+--------+-----------------------------------+-----------------+
|A.      |BILANCA PRIHODKOV IN ODHODKOV      |            v EUR|
+--------+-----------------------------------+-----------------+
|        |konto                              |        PLAN 2008|
+--------+-----------------------------------+-----------------+
|        |I. SKUPAJ PRIHODKI (70+71+72+73+74)|        9.359.027|
+--------+-----------------------------------+-----------------+
|70      |DAVČNI PRIHODKI                    |        4.695.334|
+--------+-----------------------------------+-----------------+
|        |700 Davki na dohodek in dobiček    |        2.900.098|
+--------+-----------------------------------+-----------------+
|        |703 Davki na premoženje            |        1.157.000|
+--------+-----------------------------------+-----------------+
|        |704 Domači davki na blago in       |          638.236|
|        |storitve                           |                 |
+--------+-----------------------------------+-----------------+
|71      |NEDAVČNI PRIHODKI                  |        2.834.170|
+--------+-----------------------------------+-----------------+
|        |710 Udeležba na dobičku in dohodki |        2.068.365|
|        |od premoženja                      |                 |
+--------+-----------------------------------+-----------------+
|        |711 Takse in pristojbine           |           15.500|
+--------+-----------------------------------+-----------------+
|        |712 Denarne kazni                  |            2.500|
+--------+-----------------------------------+-----------------+
|        |713 Prihodki od prodaje blaga in   |          295.305|
|        |storitev                           |                 |
+--------+-----------------------------------+-----------------+
|        |714 Drugi nedavčni prihodki        |          452.500|
+--------+-----------------------------------+-----------------+
|72      |KAPITALSKI PRIHODKI                |          413.144|
+--------+-----------------------------------+-----------------+
|        |720 Prihodki od prodaje osnovnih   |           13.144|
|        |sredstev                           |                 |
+--------+-----------------------------------+-----------------+
|        |722 Prihodki od prodaje zemljišč   |          400.000|
|        |in neopredmetenih dolgoročnih      |                 |
|        |sredstev                           |                 |
+--------+-----------------------------------+-----------------+
|73      |PREJETE DONACIJE                   |                0|
+--------+-----------------------------------+-----------------+
|        |730 Prejete donacije iz domačih    |                0|
|        |virov                              |                 |
+--------+-----------------------------------+-----------------+
|74      |TRANSFERNI PRIHODKI                |        1.416.379|
+--------+-----------------------------------+-----------------+
|        |740 Transferni prihodki iz drugih  |        1.416.379|
|        |javnofinančnih institucij          |                 |
+--------+-----------------------------------+-----------------+
|II.     |SKUPAJ ODHODKI (40+41+42+43)       |       11.307.403|
+--------+-----------------------------------+-----------------+
|40      |TEKOČI ODHODKI                     |        2.569.300|
+--------+-----------------------------------+-----------------+
|        |400 Plače in drugi izdatki         |          423.237|
|        |zaposlenim                         |                 |
+--------+-----------------------------------+-----------------+
|        |401 Prispevki delodajalcev za      |           67.122|
|        |socialno varnost                   |                 |
+--------+-----------------------------------+-----------------+
|        |402 Izdatki za blago in storitve   |        1.977.052|
+--------+-----------------------------------+-----------------+
|        |403  Plačila domačih obresti       |                0|
+--------+-----------------------------------+-----------------+
|        |409 Rezerve                        |          101.889|
+--------+-----------------------------------+-----------------+
|41      |TEKOČI TRANSFERI                   |        2.278.963|
+--------+-----------------------------------+-----------------+
|        |410 Subvencije                     |           62.074|
+--------+-----------------------------------+-----------------+
|        |411 Transferi posameznikom         |          785.906|
|        |in gospodinjstvom                  |                 |
+--------+-----------------------------------+-----------------+
|        |412 Transferi neprofitnim          |          356.389|
|        |organizacijam                      |                 |
|        |in ustanovam                       |                 |
+--------+-----------------------------------+-----------------+
|        |413 Drugi domači tekoči transferi  |        1.074.594|
+--------+-----------------------------------+-----------------+
|42      |INVESTICIJSKI ODHODKI              |        4.797.822|
+--------+-----------------------------------+-----------------+
|        |420 Nakup in gradnja osnovnih      |        4.797.822|
|        |sredstev                           |                 |
+--------+-----------------------------------+-----------------+
|43      |INVESTICIJSKI TRANSFERI            |        1.661.318|
+--------+-----------------------------------+-----------------+
|        |431 Investicijski transferi        |        1.508.575|
+--------+-----------------------------------+-----------------+
|        |432 Investicijski transferi PU     |          152.743|
+--------+-----------------------------------+-----------------+
|III.    |PRORAČUNSKI PRESEŽEK (I.-II.)      |       –1.948.376|
|        |(PRORAČUNSKI PRIMANKLJAJ)          |                 |
+--------+-----------------------------------+-----------------+
|B.      |RAČUN FINANČNIH TERJATEV           |                 |
|        |IN NALOŽB                          |                 |
+--------+-----------------------------------+-----------------+
|IV.     |PREJETA VRAČILA DANIH POSOJIL      |                0|
|        |IN PRODAJA KAPITALSKIH DELEŽEV     |                 |
|        |(750)                              |                 |
+--------+-----------------------------------+-----------------+
|75      |PREJETA VRAČILA DANIH POSOJIL      |                0|
+--------+-----------------------------------+-----------------+
|        |750 Prejeta vračila danih posojil  |                0|
+--------+-----------------------------------+-----------------+
|V.      |DANA POSOJILA IN POVEČANJE         |                 |
|        |KAPITALSKIH DELEŽEV (441)          |                 |
+--------+-----------------------------------+-----------------+
|44      |DANA POSOJILA IN POVEČANJE         |                 |
|        |KAPITALSKIH DELEŽEV                |                 |
+--------+-----------------------------------+-----------------+
|        |441 Povečanje kapitalskih deležev  |                 |
|        |in naložb                          |                 |
+--------+-----------------------------------+-----------------+
|        |VI. PREJETA MINUS DANA POSOJILA    |                 |
|        |IN SPREMEMBE KAPITALSKIH DELEŽEV   |                 |
|        |(IV.-V.)                           |                 |
+--------+-----------------------------------+-----------------+
|C.      |RAČUN FINANCIRANJA                 |                 |
+--------+-----------------------------------+-----------------+
|VII.    |ZADOLŽEVANJE (500)                 |                0|
+--------+-----------------------------------+-----------------+
|50      |ZADOLŽEVANJE                       |                0|
+--------+-----------------------------------+-----------------+
|        |500 Domače zadolževanje            |                0|
+--------+-----------------------------------+-----------------+
|VIII.   |ODPLAČILA DOLGA (550)              |                 |
+--------+-----------------------------------+-----------------+
|55      |ODPLAČILO DOLGA                    |                 |
+--------+-----------------------------------+-----------------+
|        |550 Odplačila domačega dolga       |                 |
+--------+-----------------------------------+-----------------+
|IX.     |SPREMEMBE STANJA SREDSTEV          |       –1.948.376|
|        |NA RAČUNIH (I.+IV.+VII.-II.-V.-    |                 |
|        |VIII.)                             |                 |
+--------+-----------------------------------+-----------------+
|X.      |NETO ZADOLŽEVANJE (VII.-VIII.)     |                 |
+--------+-----------------------------------+-----------------+
|XI.     |NETO FINANCIRANJE (VI.+X.-IX.)     |       –1.948.376|
+--------+-----------------------------------+-----------------+