+---------+------------------------------------+---------------+
|A.       |BILANCA PRIHODKOV IN ODHODKOV       |          v EUR|
+----------------------------------------------+---------------+
|Skupina/Podskupina kontov/Konto/Podkonto      |  Proračun leta|
|                                              |           2008|
+---------+------------------------------------+---------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74)    |   8.523.191,76|
+---------+------------------------------------+---------------+
|         |TEKOČI PRIHODKI (70+71)             |   5.566.887,00|
+---------+------------------------------------+---------------+
|70       |DAVČNI PRIHODKI                     |   4.220.278,00|
+---------+------------------------------------+---------------+
|         |700 Davki na dohodek in dobiček     |   3.171.199,00|
+---------+------------------------------------+---------------+
|         |703 Davki na premoženje             |     475.400,00|
+---------+------------------------------------+---------------+
|         |704 Domači davki na blago in        |     556.679,00|
|         |storitve                            |               |
+---------+------------------------------------+---------------+
|         |706 Drugi davki                     |      17.000,00|
+---------+------------------------------------+---------------+
|71       |NEDAVČNI PRIHODKI                   |   1.346.609,00|
+---------+------------------------------------+---------------+
|         |710 Udeležba na dobičku in dohodki  |     138.800,00|
|         |od premoženja                       |               |
+---------+------------------------------------+---------------+
|         |711 Takse in pristojbine            |      16.579,00|
+---------+------------------------------------+---------------+
|         |712 Denarne kazni                   |       2.800,00|
+---------+------------------------------------+---------------+
|         |713 Prihodki od prodaje blaga in    |     372.041,00|
|         |storitev                            |               |
+---------+------------------------------------+---------------+
|         |714 Drugi nedavčni prihodki         |     816.389,00|
+---------+------------------------------------+---------------+
|72       |KAPITALSKI PRIHODKI                 |   1.296.360,00|
+---------+------------------------------------+---------------+
|         |720 Prihodki od prodaje osnovnih    |   1.214.000,00|
|         |sredstev                            |               |
+---------+------------------------------------+---------------+
|         |721 Prihodki od prodaje zalog       |           0,00|
+---------+------------------------------------+---------------+
|         |722 Prihodki od prodaje zemljišč in |      82.360,00|
|         |neopredmet. dolgoročnih sredstev    |               |
+---------+------------------------------------+---------------+
|73       |PREJETE DONACIJE                    |           0,00|
+---------+------------------------------------+---------------+
|         |730 Prejete donacije iz domačih     |           0,00|
|         |virov                               |               |
+---------+------------------------------------+---------------+
|         |731 Prejete donacije iz tujine      |           0,00|
+---------+------------------------------------+---------------+
|74       |TRANSFERNI PRIHODKI                 |   1.659.944,76|
+---------+------------------------------------+---------------+
|         |740 Transferni prihodki iz drugih   |     254.734,76|
|         |javnofinančnih institucij           |               |
+---------+------------------------------------+---------------+
|         |741 Prejeta sred. iz drž. proračuna |   1.405.210,00|
|         |iz sred. proračuna EU               |               |
+---------+------------------------------------+---------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)        |   8.464.863,70|
+---------+------------------------------------+---------------+
|40       |TEKOČI ODHODKI                      |   2.361.659,76|
+---------+------------------------------------+---------------+
|         |400 Plače in drugi izdatki          |     368.099,00|
|         |zaposlenim                          |               |
+---------+------------------------------------+---------------+
|         |401 Prispevki delodajalcev za       |      62.044,00|
|         |socialno varnost                    |               |
+---------+------------------------------------+---------------+
|         |402 Izdatki za blago in storitve    |   1.837.807,76|
+---------+------------------------------------+---------------+
|         |403 Plačila domačih obresti         |       1.200,00|
+---------+------------------------------------+---------------+
|         |409 Rezerve                         |      92.509,00|
+---------+------------------------------------+---------------+
|41       |TEKOČI TRANSFERI                    |   1.921.104,83|
+---------+------------------------------------+---------------+
|         |410 Subvencije                      |      88.450,00|
+---------+------------------------------------+---------------+
|         |411 Transferi posameznikom          |   1.147.142,80|
|         |in gospodinjstvom                   |               |
+---------+------------------------------------+---------------+
|         |412 Transferi neprofitnim           |     231.062,49|
|         |organizacijam in ustanovam          |               |
+---------+------------------------------------+---------------+
|         |413 Drugi tekoči domači transferi   |     454.449,54|
+---------+------------------------------------+---------------+
|         |414 Tekoči transferi v tujino       |           0,00|
+---------+------------------------------------+---------------+
|         |42 INVESTICIJSKI ODHODKI            |   3.888.485,94|
+---------+------------------------------------+---------------+
|         |420 Nakup in gradnja osnovnih       |   3.888.485,94|
|         |sredstev                            |               |
+---------+------------------------------------+---------------+
|43       |INVESTICIJSKI TRANSFERI             |     293.613,17|
+---------+------------------------------------+---------------+
|431      |Invest. transferi pravnim in        |     210.343,84|
|         |fizičnim osebam, ki niso            |               |
|         |proračunski porabniki               |               |
+---------+------------------------------------+---------------+
|         |432 Invest. transferi proračunskim  |      83.269,33|
|         |uporabnikom                         |               |
+---------+------------------------------------+---------------+
|III.     |PRORAČUNSKI PRESEŽEK (I.-II.)       |      58.328,06|
|         |(PRORAČUNSKI PRIMANJKLJAJ)          |               |
+---------+------------------------------------+---------------+
|B)       |RAČUN FINANČNIH TERJATEV IN NALOŽB  |               |
+---------+------------------------------------+---------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN    |               |
|         |PRODAJA KAPITALSKIH DELEŽEV         |               |
|         |(750+751+752                        |               |
+---------+------------------------------------+---------------+
|75       |PREJETA VRAČILA DANIH POSOJIL       |           0,00|
+---------+------------------------------------+---------------+
|         |750 Prejeta vračila danih posojil   |           0,00|
+---------+------------------------------------+---------------+
|         |751 Prodaja kapitalskih deležev     |           0,00|
+---------+------------------------------------+---------------+
|         |752 Kupnine iz naslova              |           0,00|
|         |privatizacije                       |               |
+---------+------------------------------------+---------------+
|V.       |DANA POSOJILA                       |               |
|         |IN POVEČANJE KAPITALSKIH            |               |
|         |DELEŽEV (440+441+442+443)           |               |
+---------+------------------------------------+---------------+
|44       |DANA POSOJILA IN POVEČANJE          |           0,00|
|         |KAPITALSKIH DELEŽEV                 |               |
+---------+------------------------------------+---------------+
|         |440 Dana posojila                   |           0,00|
+---------+------------------------------------+---------------+
|         |441 Povečanje kapitalskih deležev   |           0,00|
|         |in naložb                           |               |
+---------+------------------------------------+---------------+
|         |442 Poraba sredstev kupnin iz       |           0,00|
|         |naslova privatizacije               |               |
+---------+------------------------------------+---------------+
|         |443 Povečanje namenskega premoženja |           0,00|
|         |v javnih skladih in drugih osebah   |               |
|         |javnega prava, ki imajo premoženje  |               |
|         |v svoji lasti                       |               |
+---------+------------------------------------+---------------+
|VI.      |PREJETA MINUS DANA POSOJILA         |           0,00|
|         |IN SPREMEMBE KAPITALSKIH            |               |
|         |DELEŽEV (IV.-V.)                    |               |
+---------+------------------------------------+---------------+
|C.       |RAČUN FINANCIRANJA                  |               |
+---------+------------------------------------+---------------+
|VII.     |ZADOLŽEVANJE (500)                  |               |
+---------+------------------------------------+---------------+
|50       |ZADOLŽEVANJE                        |           0,00|
+---------+------------------------------------+---------------+
|         |500 Domače zadolževanje             |           0,00|
+---------+------------------------------------+---------------+
|VIII.    |ODPLAČILA DOLGA (550)               |               |
+---------+------------------------------------+---------------+
|55       |ODPLAČILA DOLGA                     |     186.900,00|
+---------+------------------------------------+---------------+
|         |550 Odplačila domačega dolga        |     186.900,00|
+---------+------------------------------------+---------------+
|IX.      |POVEČANJE (ZMANJŠANJE) SREDSTEV NA  |    –128.571,94|
|         |RAČUNIH (I.+IV.+VII.-II.-V.-VIII.)  |               |
+---------+------------------------------------+---------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)      |    –186.900,00|
+---------+------------------------------------+---------------+
|XI.      |NETO FINANCIRANJE (VI.+VII.-VIII.-  |     –58.328,06|
|         |IX.)                                |               |
+----------------------------------------------+---------------+
|STANJE SREDSTEV NA RAČUNIH DNE                |     128.571,94|
|31. 12. PRETEKLEGA LETA                       |               |
+---------+------------------------------------+---------------+
|9009     |Splošni sklad za drugo              |  – ali 0 ali +|
+---------+------------------------------------+---------------+
                                                               «