»
+---------+----------------------------------+-----------------+
|         |                                  |            V EUR|
+--------------------------------------------+-----------------+
|Skupina/Podskupina kontov                   |    Proračun leta|
|                                            |             2008|
+--------------------------------------------+-----------------+
|A. BILANCA PRIHODKOV IN ODHODKOV            |                 |
+---------+----------------------------------+-----------------+
|I.       |SKUPAJ PRIHODKI                   |        6.075.285|
+---------+----------------------------------+-----------------+
|         |(70+71+72+73+74)                  |                 |
+---------+----------------------------------+-----------------+
|         |TEKOČI PRIHODKI (70+71)           |        3.677.009|
+---------+----------------------------------+-----------------+
|70       |DAVČNI PRIHODKI                   |        2.569.705|
+---------+----------------------------------+-----------------+
|         |700 Davki na dohodek in dobiček   |        2.023.805|
+---------+----------------------------------+-----------------+
|         |703 Davki na premoženje           |          165.100|
+---------+----------------------------------+-----------------+
|         |704 Domači davki na blago in      |          380.800|
|         |storitve                          |                 |
+---------+----------------------------------+-----------------+
|         |706 Drugi davki                   |                –|
+---------+----------------------------------+-----------------+
|71       |NEDAVČNI PRIHODKI                 |        1.107.304|
+---------+----------------------------------+-----------------+
|         |710 Udeležba na dobičku in dohodki|           36.600|
|         |od premoženja                     |                 |
+---------+----------------------------------+-----------------+
|         |711 Takse in pristojbine          |            7.000|
+---------+----------------------------------+-----------------+
|         |712 Denarne kazni                 |            3.500|
+---------+----------------------------------+-----------------+
|         |713 Prihodki od prodaje blaga in  |                –|
|         |storitev                          |                 |
+---------+----------------------------------+-----------------+
|         |714 Drugi nedavčni prihodki       |        1.060.204|
+---------+----------------------------------+-----------------+
|72       |KAPITALSKI PRIHODKI               |                –|
+---------+----------------------------------+-----------------+
|         |720 Prihodki od prodaje osnovnih  |                –|
|         |sredstev                          |                 |
+---------+----------------------------------+-----------------+
|         |721 Prihodki od prodaje zalog     |                –|
+---------+----------------------------------+-----------------+
|         |722 Prihodki od prodaje zemljišč  |                –|
|         |in nematerialnega premož.         |                 |
+---------+----------------------------------+-----------------+
|73       |PREJETE DONACIJE                  |                –|
+---------+----------------------------------+-----------------+
|         |730 Prejete donacije iz domačih   |                 |
|         |virov                             |                 |
+---------+----------------------------------+-----------------+
|         |731 Prejete donacije iz tujine    |                 |
+---------+----------------------------------+-----------------+
|74       |TRANSFERNI PRIHODKI               |        2.398.276|
+---------+----------------------------------+-----------------+
|         |740 Transferni prihodki iz drugih |        2.398.276|
|         |javnofinančnih institucij         |                 |
+---------+----------------------------------+-----------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)      |        6.179.322|
+---------+----------------------------------+-----------------+
|40       |TEKOČI ODHODKI                    |          804.127|
+---------+----------------------------------+-----------------+
|         |400 Plače in drugi izdatki        |          128.880|
|         |zaposlenim                        |                 |
+---------+----------------------------------+-----------------+
|         |401 Prispevki delodajalca za      |           20.048|
|         |socialno varnost                  |                 |
+---------+----------------------------------+-----------------+
|         |402 Izdatki za blago in storitve  |          611.699|
+---------+----------------------------------+-----------------+
|         |403 Plačila domačih obresti       |            1.500|
+---------+----------------------------------+-----------------+
|         |409 Rezerve                       |           42.000|
+---------+----------------------------------+-----------------+
|41       |TEKOČI TRANSFERI                  |        1.065.968|
+---------+----------------------------------+-----------------+
|         |410 Subvencije                    |            3.000|
+---------+----------------------------------+-----------------+
|         |411 Transferi posameznikom in     |          575.320|
|         |gospodinjstvom                    |                 |
+---------+----------------------------------+-----------------+
|         |412 Transferi neprofitnim         |           86.828|
|         |organizacijam in ustanovam        |                 |
+---------+----------------------------------+-----------------+
|         |413 Drugi tekoči domači transferi |          400.820|
+---------+----------------------------------+-----------------+
|         |414 Tekoči transferi v tujino     |                –|
+---------+----------------------------------+-----------------+
|42       |INVESTICIJSKI ODHODKI             |        4.099.524|
+---------+----------------------------------+-----------------+
|         |420 Nakup in gradnja osnovnih     |        4.099.524|
|         |sredstev                          |                 |
+---------+----------------------------------+-----------------+
|43       |INVESTICIJSKI TRANSFERI           |          209.703|
+---------+----------------------------------+-----------------+
|         |430 Investicijski transferi       |          209.703|
+---------+----------------------------------+-----------------+
|III.     |PRORAČUNSKI PRIMANJKLJAJ (I.-II.) |         –104.037|
+--------------------------------------------+-----------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB       |                 |
+---------+----------------------------------+-----------------+
|IV.      |PREJETA VRAČILA DENARNIH POSOJIL  |            2.200|
|         |IN PRODAJA KAPITALSKIH DELEŽEV    |                 |
|         |(750+751+752)                     |                 |
+---------+----------------------------------+-----------------+
|V.       |DANA POSOJILA IN POVEČANJE        |                 |
|         |KAPITALSKIH DELEŽEV (440+441+442) |                 |
+---------+----------------------------------+-----------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN    |            2.200|
|         |SPREMEMBE KAPITALSKIH DELEŽEV     |                 |
|         |(IV.-V.)                          |                 |
+--------------------------------------------+-----------------+
|C. RAČUN FINANCIRANJA (VII. – VIII.)        |           –2.200|
+---------+----------------------------------+-----------------+
|VII.     |ZADOLŽEVANJE (500)                |                 |
+---------+----------------------------------+-----------------+
|50       |ZADOLŽEVANJE                      |                 |
+---------+----------------------------------+-----------------+
|         |500 Domače zadolževanje           |                 |
+---------+----------------------------------+-----------------+
|VIII.    |ODPLAČILA DOLGA (550)             |                 |
+---------+----------------------------------+-----------------+
|55       |ODPLAČILA DOLGA                   |            2.200|
+---------+----------------------------------+-----------------+
|         |550 Odplačila domačega dolga      |            2.200|
+---------+----------------------------------+-----------------+
|IX.      |SPREMEMBA STANJA SREDSTEV NA      |         –104.037|
|         |RAČUNU (I.+IV.+VII.-II.-VII.)     |                 |
+---------+----------------------------------+-----------------+
|X.       |PRENOS IZ PRETEKLEGA LETA         |          104.037|
+---------+----------------------------------+-----------------+