+-----+--------------------------+----------+
|     |                          |  v eurih |
+-----+--------------------------+----------+
|A.   |BILANCA PRIHODKOV IN      |          |
|     |ODHODKOV                  |          |
+-----+--------------------------+----------+
|     |Skupina/Podskupina        | Rebalans |
|     |kontov/Konto/Podkonto     |proračuna |
|     |                          |  za leto |
|     |                          |     2013 |
+-----+--------------------------+----------+
|I.   |SKUPAJ PRIHODKI           |2.836.047 |
|     |(70+71+72+73+74)          |          |
+-----+--------------------------+----------+
|     |TEKOČI PRIHODKI (70+71)   |1.811.014 |
+-----+--------------------------+----------+
|70   |DAVČNI PRIHODKI           |1.535.415 |
+-----+--------------------------+----------+
|     |700 Davki na dohodek in   | 1.361.788|
|     |dobiček                   |          |
+-----+--------------------------+----------+
|     |703 Davki na premoženje   |   85.300 |
+-----+--------------------------+----------+
|     |704 Domači davki na blago |   88.327 |
|     |in storitve               |          |
+-----+--------------------------+----------+
|     |706 Drugi davki           |        0 |
+-----+--------------------------+----------+
|71   |NEDAVČNI PRIHODKI         |  275.599 |
+-----+--------------------------+----------+
|     |710 Udeležba na dobičku in|  201.699 |
|     |dohodki od premoženja     |          |
+-----+--------------------------+----------+
|     |711 Takse in pristojbine  |      300 |
+-----+--------------------------+----------+
|     |712 Denarne kazni         |    2.500 |
+-----+--------------------------+----------+
|     |713 Prihodki od prodaje   |   13.200 |
|     |blaga in storitev         |          |
+-----+--------------------------+----------+
|     |714 Drugi nedavčni        |   57.900 |
|     |prihodki                  |          |
+-----+--------------------------+----------+
|72   |KAPITALSKI PRIHODKI       |   80.138 |
+-----+--------------------------+----------+
|     |720 Prihodki od prodaje   |   21.235 |
|     |osnovnih sredstev         |          |
+-----+--------------------------+----------+
|     |722 Prihodki od prodaje   |   58.903 |
|     |zemljišč in neopredmetenih|          |
|     |dolgoročnih sredstev      |          |
+-----+--------------------------+----------+
|74   |TRANSFERNI PRIHODKI       |  944.895 |
+-----+--------------------------+----------+
|     |740 Transferni prihodki iz|  394.444 |
|     |drugih javnofinančnih     |          |
|     |institucij                |          |
+-----+--------------------------+----------+
|     |741 Prejeta sredstva iz   |  550.451 |
|     |državnega proračuna iz    |          |
|     |sredstev EU               |          |
+-----+--------------------------+----------+
|78   |PREJETA SREDSTVA IZ       |        0 |
|     |EVROPSKE UNIJE            |          |
+-----+--------------------------+----------+
|     |783 Prejeta sredstva iz   |        0 |
|     |proračune EU za kohezijsko|          |
|     |politiko                  |          |
+-----+--------------------------+----------+
|II.  |SKUPAJ ODHODKI            |3.188.047 |
|     |(40+41+42+43)             |          |
+-----+--------------------------+----------+
|40   |TEKOČI ODHODKI            |  949.329 |
+-----+--------------------------+----------+
|     |400 Plače in drugi izdatki|  234.345 |
|     |zaposlenim                |          |
+-----+--------------------------+----------+
|     |401 Prispevki delodajalcev|   41.007 |
|     |za socialno varnost       |          |
+-----+--------------------------+----------+
|     |402 Izdatki za blago in   |  613.550 |
|     |storitve                  |          |
+-----+--------------------------+----------+
|     |403 Obresti               |   30.000 |
+-----+--------------------------+----------+
|     |409 Rezerve               |   30.427 |
+-----+--------------------------+----------+
|41   |TEKOČI TRANSFERI          |  945.106 |
+-----+--------------------------+----------+
|     |410 Subvencije            |   25.500 |
+-----+--------------------------+----------+
|     |411 Transferi posameznikom|  506.155 |
|     |in gospodinjstvom         |          |
+-----+--------------------------+----------+
|     |412 Transferi neprofitnim |   52.432 |
|     |organizacijam in ustanovam|          |
+-----+--------------------------+----------+
|     |413 Drugi tekoči domači   |  361.019 |
|     |transferi                 |          |
+-----+--------------------------+----------+
|42   |INVESTICIJSKI ODHODKI     |1.288.112 |
+-----+--------------------------+----------+
|     |420 Nakup in gradnja      | 1.288.112|
|     |osnovnih sredstev         |          |
+-----+--------------------------+----------+
|43   |INVESTICIJSKI TRANSFERI   |    5.500 |
+-----+--------------------------+----------+
|     |431 Invest. transferi     |        0 |
|     |pravnim in fizičnim       |          |
|     |osebam, ki niso prorač.   |          |
|     |uporabniki                |          |
+-----+--------------------------+----------+
|     |432 Investicijski         |    5.500 |
|     |transferi proračunskim    |          |
|     |uporabnikom               |          |
+-----+--------------------------+----------+
|III. |PRORAČUNSKI PRESEŽEK (I.- | –352.000 |
|     |II.) (PRORAČUNSKI         |          |
|     |PRIMANJKLJAJ)             |          |
+-----+--------------------------+----------+
|B.   |RAČUN FINANČNIH TERJATEV  |          |
|     |IN NALOŽB                 |          |
+-----+--------------------------+----------+
|IV.  |PREJETA VRAČILA DANIH     |        0 |
|     |POSOJIL IN PRODAJA        |          |
|     |KAPITALSKIH DELEŽEV       |          |
|     |(750+751+752)             |          |
+-----+--------------------------+----------+
|75   |PREJETA VRAČILA DANIH     |        0 |
|     |POSOJIL                   |          |
+-----+--------------------------+----------+
|     |750 Prejeta vračila danih |        0 |
|     |posojil                   |          |
+-----+--------------------------+----------+
|V.   |DANA POSOJILA IN POVEČANJE|        0 |
|     |KAPITALSKIH DELEŽEV       |          |
|     |(440+441+442+443)         |          |
+-----+--------------------------+----------+
|44   |DANA POSOJILA IN POVEČANJE|        0 |
|     |KAPITALSKIH DELEŽEV       |          |
+-----+--------------------------+----------+
|VI.  |PREJETA MINUS DANA        |        0 |
|     |POSOJILA IN SPREMEMBE     |          |
|     |KAPITALSKIH DELEŽEV (IV.- |          |
|     |V.)                       |          |
+-----+--------------------------+----------+
|C.   |RAČUN FINANCIRANJA        |          |
+-----+--------------------------+----------+
|VII. |ZADOLŽEVANJE (500)        |        0 |
+-----+--------------------------+----------+
|50   |ZADOLŽEVANJE              |  482.000 |
+-----+--------------------------+----------+
|     |500 Domače zadolževanje   |  482.000 |
+-----+--------------------------+----------+
|VIII.|ODPLAČILO DOLGA           |          |
+-----+--------------------------+----------+
|55   |ODPLAČILO DOLGA           |  130.000 |
+-----+--------------------------+----------+
|     |550 Odplačilo domačega    |  130.000 |
|     |dolga                     |          |
+-----+--------------------------+----------+
|IX.  |POVEČANJE (ZMANJŠANJE)    |        0 |
|     |SREDSTEV NA RAČUNIH       |          |
|     |(I.+IV.+VII.-II.-V.-VIII.)|          |
+-----+--------------------------+----------+
|X.   |NETO ZADOLŽEVANJE (VII.-  |  352.000 |
|     |VIII.)                    |          |
+-----+--------------------------+----------+
|XI.  |NETO FINANCIRANJE         |  352.000 |
|     |(VI.+VII.-VIII.-IX.)      |          |
+-----+--------------------------+----------+
|     |STANJE SREDSTEV NA RAČUNIH|          |
|     |DNE 31. 12. PRETEKLEGA    |          |
|     |LETA                      |          |
+-----+--------------------------+----------+
|     |9009 Splošni sklad za     |  722.769 |
|     |drugo                     |          |
+-----+--------------------------+----------+