+--------------------------------------------------------------+
|                                                        v EUR |
+--------------------------------------------+-----------------+
|A. BILANCA PRIHODKOV IN ODHODKOV            |    Proračun leta|
|                                            |             2008|
+--------------------------------------------+-----------------+
|Skupina/Podskupina kontov/Konto                               |
+-----------+--------------------------------+-----------------+
|I.         |SKUPAJ PRIHODKI                 |       10.680.700|
|           |(70+71+72+73+74)                |                 |
+-----------+--------------------------------+-----------------+
|           |TEKOČI PRIHODKI (70+71)         |        4.719.947|
+-----------+--------------------------------+-----------------+
|70         |DAVČNI PRIHODKI                 |        4.211.944|
+-----------+--------------------------------+-----------------+
|           |700 Davki na dohodek in dobiček |        3.798.153|
+-----------+--------------------------------+-----------------+
|           |703 Davki na premoženje         |          296.273|
+-----------+--------------------------------+-----------------+
|           |704 Domači davki na blago in    |          117.518|
|           |storitve                        |                 |
+-----------+--------------------------------+-----------------+
|           |706 Drugi davki                 |                 |
+-----------+--------------------------------+-----------------+
|71         |NEDAVČNI PRIHODKI               |          508.003|
+-----------+--------------------------------+-----------------+
|           |710 Udeležba na dobičku in      |          150.840|
|           |dohodki od premoženja           |                 |
+-----------+--------------------------------+-----------------+
|           |711 Takse in pristojbine        |            6.200|
+-----------+--------------------------------+-----------------+
|           |712 Denarne kazni               |            1.800|
+-----------+--------------------------------+-----------------+
|           |713 Prihodki od prodaje blaga   |          196.105|
|           |in storitev                     |                 |
+-----------+--------------------------------+-----------------+
|           |714 Drugi nedavčni prihodki     |          153.058|
+-----------+--------------------------------+-----------------+
|72         |KAPITALSKI PRIHODKI             |          114.805|
+-----------+--------------------------------+-----------------+
|           |720 Prihodki od prodaje         |                 |
|           |osnovnih sredstev               |                 |
+-----------+--------------------------------+-----------------+
|           |721 Prihodki od prodaje zalog   |                 |
+-----------+--------------------------------+-----------------+
|           |722 Prihodki od prodaje         |          114.805|
|           |zemljišč in neopredmetenih      |                 |
|           |dolgoročnih sredstev            |                 |
+-----------+--------------------------------+-----------------+
|73         |PREJETE DONACIJE                |           50.000|
+-----------+--------------------------------+-----------------+
|           |730 Prejete donacije iz domačih |           50.000|
|           |virov                           |                 |
+-----------+--------------------------------+-----------------+
|           |731 Prejete donacije iz tujine  |                 |
+-----------+--------------------------------+-----------------+
|74         |TRANSFERNI PRIHODKI             |        5.795.948|
+-----------+--------------------------------+-----------------+
|           |740 Transferni prihodki iz      |        5.795.958|
|           |drugih javnofinančnih           |                 |
|           |institucij                      |                 |
+-----------+--------------------------------+-----------------+
|II.        |SKUPAJ ODHODKI (40+41+42+43)    |       14.621.034|
+-----------+--------------------------------+-----------------+
|40         |TEKOČI ODHODKI                  |        1.611.112|
+-----------+--------------------------------+-----------------+
|           |400 Plače in drugi izdatki      |          345.373|
|           |zaposlenim                      |                 |
+-----------+--------------------------------+-----------------+
|           |401 Prispevki delodajalcev za   |           53.927|
|           |socialno varnost                |                 |
+-----------+--------------------------------+-----------------+
|           |402 Izdatki za blago in         |        1.034.977|
|           |storitve                        |                 |
+-----------+--------------------------------+-----------------+
|           |403 Plačila domačih obresti     |            9.814|
+-----------+--------------------------------+-----------------+
|           |409 Rezerve                     |          167.021|
+-----------+--------------------------------+-----------------+
|41         |TEKOČI TRANSFERI                |        1.683.472|
+-----------+--------------------------------+-----------------+
|           |410 Subvencije                  |          108.344|
+-----------+--------------------------------+-----------------+
|           |411 Transferi posameznikom in   |        1.029.775|
|           |gospodinjstvom                  |                 |
+-----------+--------------------------------+-----------------+
|           |412 Transferi neprofitnim       |          183.013|
|           |organizacijam in ustanovam      |                 |
+-----------+--------------------------------+-----------------+
|           |413 Drugi tekoči domači         |          362.340|
|           |transferi                       |                 |
+-----------+--------------------------------+-----------------+
|           |414 Tekoči transferi v tujino   |                 |
+-----------+--------------------------------+-----------------+
|           |42 INVESTICIJSKI ODHODKI        |        9.750.565|
+-----------+--------------------------------+-----------------+
|           |420 Nakup in gradnja osnovnih   |        9.750.565|
|           |sredstev                        |                 |
+-----------+--------------------------------+-----------------+
|43         |INVESTICIJSKI TRANSFERI         |        1.575.885|
+-----------+--------------------------------+-----------------+
|           |430 Investicijski transferi     |        1.575.885|
+-----------+--------------------------------+-----------------+
|III.       |PRORAČUNSKI PRESEŽEK (I.-II.)   |                 |
+-----------+--------------------------------+-----------------+
|           |(PRORAČUNSKI PRIMANJKLJAJ)      |       –3.940.334|
+--------------------------------------------+-----------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB       |                 |
+-----------+--------------------------------+-----------------+
|IV.        |PREJETA VRAČILA DANIH POSOJIL   |          146.045|
|           |IN PRODAJA KAPITALSKIH DELEŽEV  |                 |
|           |(750+751+752)                   |                 |
+-----------+--------------------------------+-----------------+
|75         |PREJETA VRAČILA DANIH POSOJIL   |          146.045|
+-----------+--------------------------------+-----------------+
|           |750 Prejeta vračila danih       |           10.000|
|           |posojil                         |                 |
+-----------+--------------------------------+-----------------+
|           |751 Prodaja kapitalskih deležev |          136.045|
+-----------+--------------------------------+-----------------+
|           |752 Kupnine iz naslova          |                 |
|           |privatizacije                   |                 |
+-----------+--------------------------------+-----------------+
|V.         |DANA POSOJILA IN POVEČANJE      |           97.028|
|           |KAPITALSKIH DELEŽEV             |                 |
|           |(440+441+442+443)               |                 |
+-----------+--------------------------------+-----------------+
|44         |DANA POSOJILA IN POVEČANJE      |           97.028|
|           |KAPITALSKIH DELEŽEV             |                 |
+-----------+--------------------------------+-----------------+
|           |440 Dana posojila               |           10.000|
+-----------+--------------------------------+-----------------+
|           |441 Povečanje kapitalskih       |           87.028|
|           |deležev in naložb               |                 |
+-----------+--------------------------------+-----------------+
|           |442 Poraba sredstev kupnin iz   |                 |
|           |naslova privatizacije           |                 |
+-----------+--------------------------------+-----------------+
|           |443 Povečanje namenskega        |                 |
|           |premoženja v javnih skladih in  |                 |
|           |drugih osebah javnega prava, ki |                 |
|           |imajo premoženje v svoji lasti  |                 |
+-----------+--------------------------------+-----------------+
|VI.        |PREJETA MINUS DANA POSOJILA IN  |           49.017|
|           |SPREMEMBE KAPITALSKIH DELEŽEV   |                 |
|           |(IV.-V.)                        |                 |
+--------------------------------------------+-----------------+
|C. RAČUN FINANCIRANJA                       |                 |
+-----------+--------------------------------+-----------------+
|VII.       |ZADOLŽEVANJE (500)              |          700.000|
+-----------+--------------------------------+-----------------+
|50         |ZADOLŽEVANJE                    |          700.000|
+-----------+--------------------------------+-----------------+
|           |500 Domače zadolževanje         |          700.000|
+-----------+--------------------------------+-----------------+
|VIII.      |ODPLAČILA DOLGA (550)           |           62.690|
+-----------+--------------------------------+-----------------+
|55         |ODPLAČILA DOLGA                 |           62.690|
+-----------+--------------------------------+-----------------+
|           |550 Odplačila domačega dolga    |           62.690|
+-----------+--------------------------------+-----------------+
|IX.        |POVEČANJE (ZMANJŠANJE) SREDSTEV |        3.254.007|
|           |NA RAČUNIH (I.+IV.+VII.-II.-V.- |                 |
|           |VIII.) - ali 0 ali +            |                 |
+-----------+--------------------------------+-----------------+
|X.         |NETO ZADOLŽEVANJE (VII.-VIII.)  |          637.310|
+-----------+--------------------------------+-----------------+
|XI.        |NETO FINANCIRANJE (VI.+VII.-    |        2.567.681|
|           |VIII.-IX.)                      |                 |
+-----------+--------------------------------+-----------------+
|           |STANJE SREDSTEV NA RAČUNIH DNE  |        3.254.007|
|           |31. 12. PRETEKLEGA LETA         |                 |
+-----------+--------------------------------+-----------------+
|           |9009 Splošni sklad za drugo -   |        3.254.007|
|           |ali 0 ali +                     |                 |
+-----------+--------------------------------+-----------------+