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V Odloku o proračunu Občine Krško za leto 2008, objavljenem v Uradnem listu RS, št. 119-6034/07, dne 24. 12. 2007, se 2. člen pravilno glasi:

»VIŠINA SPLOŠNEGA DELA PRORAČUNA IN STRUKTURA POSEBNEGA DELA PRORAČUNA

2. člen

(obseg in struktura proračuna)

Splošni del proračuna na ravni podskupin kontov se določa v naslednjih zneskih:

+------------+-------------------------------+-----------------+

|A.          |BILANCA PRIHODKOV              |            v EUR|

|            |IN ODHODKOV                    |                 |

+------------+-------------------------------+-----------------+

|Konto       |          Naziv konta          |         Proračun|

|            |                               |             2008|

+------------+-------------------------------+-----------------+

|1           |               2               |                3|

+------------+-------------------------------+-----------------+

|I.          |SKUPAJ PRIHODKI                |       40.366.412|

|            |(70+71+72+73+74)               |                 |

+------------+-------------------------------+-----------------+

|            |TEKOČI PRIHODKI (70+71)        |       25.008.600|

+------------+-------------------------------+-----------------+

|70          |DAVČNI PRIHODKI                |       16.410.139|

|            |(700+703+704+706)              |                 |

+------------+-------------------------------+-----------------+

|            |700 Davki na dohodek in        |       13.173.671|

|            |dobiček                        |                 |

+------------+-------------------------------+-----------------+

|            |703 Davki na premoženje        |        2.338.162|

+------------+-------------------------------+-----------------+

|            |704 Domači davki na blago in   |          898.261|

|            |storitve                       |                 |

+------------+-------------------------------+-----------------+

|            |706 Drugi davki                |               45|

+------------+-------------------------------+-----------------+

|71          |NEDAVČNI PRIHODKI              |        8.598.461|

|            |(710+711+712+713+714)          |                 |

+------------+-------------------------------+-----------------+

|            |710 Udeležba na dobičku in     |          833.237|

|            |dohodki od premoženja          |                 |

+------------+-------------------------------+-----------------+

|            |711 Takse in pristojbine       |           39.040|

+------------+-------------------------------+-----------------+

|            |712 Denarne kazni              |           10.500|

+------------+-------------------------------+-----------------+

|            |713 Prihodki od prodaje blaga  |           53.629|

|            |in storitev                    |                 |

+------------+-------------------------------+-----------------+

|            |714 Drugi nedavčni prihodki    |        7.662.055|

+------------+-------------------------------+-----------------+

|72          |KAPITALSKI PRIHODKI            |        3.299.220|

|            |(720+721+722)                  |                 |

+------------+-------------------------------+-----------------+

|            |720 Prihodki od prodaje        |          760.286|

|            |osnovnih                       |                 |

|            |sredstev                       |                 |

+------------+-------------------------------+-----------------+

|            |721 Prihodki od prodaje zalog  |                0|

+------------+-------------------------------+-----------------+

|            |722 Prihodki od prodaje        |        2.538.934|

|            |zemljišč                       |                 |

|            |in nematerialnega premoženja   |                 |

+------------+-------------------------------+-----------------+

|73          |PREJETE DONACIJE               |           10.378|

+------------+-------------------------------+-----------------+

|            |730 Prejete donacije iz        |           10.378|

|            |domačih virov                  |                 |

+------------+-------------------------------+-----------------+

|            |731 Prejete donacije iz tujine |                0|

+------------+-------------------------------+-----------------+

|74          |TRANSFERNI PRIHODKI            |       12.048.215|

+------------+-------------------------------+-----------------+

|            |740 Transferni prihodki iz     |       10.559.888|

|            |drugih                         |                 |

|            |javnofinančnih institucij      |                 |

+------------+-------------------------------+-----------------+

|            |741 Prejeta sredstva iz        |        1.488.327|

|            |sredstev                       |                 |

|            |državnega proračuna iz         |                 |

|            |sredstev EU                    |                 |

+------------+-------------------------------+-----------------+

|II.         |SKUPAJ ODHODKI (40+41+42+43)   |       43.806.641|

+------------+-------------------------------+-----------------+

|40          |TEKOČI ODHODKI                 |        9.451.948|

|            |(400+401+402+404+409)          |                 |

+------------+-------------------------------+-----------------+

|            |400 Plače in drugi izdatki     |        1.480.619|

|            |zaposlenim                     |                 |

+------------+-------------------------------+-----------------+

|            |401 Prispevki delodajalcev za  |          224.834|

|            |socialno varnost               |                 |

+------------+-------------------------------+-----------------+

|            |402 Izdatki za blago in        |        5.577.009|

|            |storitve                       |                 |

+------------+-------------------------------+-----------------+

|            |403 Plačila domačih obresti    |          180.888|

+------------+-------------------------------+-----------------+

|            |409 Sredstva, izločena v       |        1.988.599|

|            |rezerve                        |                 |

+------------+-------------------------------+-----------------+

|41          |TEKOČI TRANSFERI               |        9.359.227|

|            |(410+411+412+413)              |                 |

+------------+-------------------------------+-----------------+

|            |410 Subvencije                 |          405.000|

+------------+-------------------------------+-----------------+

|            |411 Transferi posameznikom     |        4.420.168|

|            |in gospodinjstvom              |                 |

+------------+-------------------------------+-----------------+

|            |412 Transferi neprofitnim      |        1.255.881|

|            |organizacijam in ustanovam     |                 |

+------------+-------------------------------+-----------------+

|            |413 Drugi domači transferi     |        3.278.178|

+------------+-------------------------------+-----------------+

|            |414 Tekoči transferi v tujino  |                0|

+------------+-------------------------------+-----------------+

|42          |INVESTICIJSKI ODHODKI (420)    |       23.472.375|

+------------+-------------------------------+-----------------+

|            |420 Nakup in gradnja osnovnih  |       23.472.375|

|            |sredstev                       |                 |

+------------+-------------------------------+-----------------+

|43          |INVESTICIJSKI TRANSFERI (430)  |        1.523.092|

+------------+-------------------------------+-----------------+

|            |431 Investicijski transferi    |          925.604|

|            |pravnim in fizičnim osebam, ki |                 |

|            |niso PU                        |                 |

+------------+-------------------------------+-----------------+

|            |432 Investicijski transferi    |          597.488|

|            |proračunskim uporabnikom       |                 |

+------------+-------------------------------+-----------------+

|III.        |PRESEŽEK ODHODKOV              |       –3.440.229|

|            |NAD PRIHODKI (I. – II.)        |                 |

+------------+-------------------------------+-----------------+

|            |                               |                 |

+------------+-------------------------------+-----------------+

|B.          |RAČUN FINANČNIH TERJATEV       |                 |

|            |IN NALOŽB                      |                 |

+------------+-------------------------------+-----------------+

|IV.         |PREJETA VRAČILA DANIH POSOJIL  |          500.000|

|            |IN PRODAJA KAPITALSKIH DELEŽEV |                 |

|            |(750+751)                      |                 |

+------------+-------------------------------+-----------------+

|            |750 Prejeta vračila danih      |                0|

|            |posojil                        |                 |

+------------+-------------------------------+-----------------+

|            |751 Prodaja kapitalskih        |          500.000|

|            |deležev                        |                 |

+------------+-------------------------------+-----------------+

|V.          |DANA POSOJILA IN POVEČANJE     |                0|

|            |KAPITALSKIH DELEŽEV (440+441)  |                 |

+------------+-------------------------------+-----------------+

|            |440 Dana posojila              |                0|

+------------+-------------------------------+-----------------+

|            |441 Povečanje kapitalskih      |                0|

|            |deležev                        |                 |

+------------+-------------------------------+-----------------+

|VI.         |PREJETA MINUS DANA POSOJILA    |          500.000|

|            |IN SPREMEMBE KAPITALSKIH       |                 |

|            |DELEŽEV (IV. – V.)             |                 |

+------------+-------------------------------+-----------------+

|            |                               |                 |

+------------+-------------------------------+-----------------+

|C.          |RAČUN FINANCIRANJA             |                 |

+------------+-------------------------------+-----------------+

|VII.        |ZADOLŽEVANJE (500)             |        3.318.212|

+------------+-------------------------------+-----------------+

|            |500 Domače zadolževanje        |        3.318.212|

+------------+-------------------------------+-----------------+

|VIII.       |ODPLAČILA DOLGA (550)          |          377.983|

+------------+-------------------------------+-----------------+

|            |550 Odplačila domačega dolga   |          377.893|

+------------+-------------------------------+-----------------+

|IX.         |SPREMEMBA STANJA SREDSTEV NA   |                0|

|            |RAČUNU (I.+IV.+VII.-II.-V.-    |                 |

|            |VIII.)                         |                 |

+------------+-------------------------------+-----------------+

|X.          |NETO ZADOLŽEVANJE (VII.-VIII.) |        2.940.229|

+------------+-------------------------------+-----------------+

|XI.         |NETO FINANCIRANJE (VI.+X.-IX.) |        3.440.229|

+------------+-------------------------------+-----------------+

Posebni del proračuna je sestavljen iz finančnih načrtov neposrednih uporabnikov (PU), ki so razdeljeni na naslednje programske dele: področja proračunske porabe (PPP), glavne programe (GPR) in podprograme (PPR), predpisane s programsko klasifikacijo izdatkov občinskih proračunov. Podprogrami so razdeljeni na proračunske postavke (PP), te pa na podskupine kontov in konte, določene s predpisanim kontnim načrtom.

Posebni del proračuna na ravni podskupin kontov in načrt razvojnih programov sta prilogi k temu odloku in se objavita na spletni strani Občine Krško.

Načrt razvojnih programov sestavljajo projekti.«.