+------+---------------------------------------+---------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV          |          v EUR|
+------+---------------------------------------+---------------+
|      |Skupina/Podskupina kontov              |  Proračun leta|
|      |                                       |           2008|
+------+---------------------------------------+---------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)       |      5.486.326|
+------+---------------------------------------+---------------+
|      |PRIHODKI (70+71)                       |      3.981.924|
+------+---------------------------------------+---------------+
|70    |DAVČNI PRIHODKI                        |      2.798.700|
+------+---------------------------------------+---------------+
|      |700 Davki na dohodek in dobiček        |      2.390.000|
+------+---------------------------------------+---------------+
|      |703 Davki na premoženje                |        238.700|
+------+---------------------------------------+---------------+
|      |704 Domači davki na blago in storitve  |        170.000|
+------+---------------------------------------+---------------+
|71    |NEDAVČNI PRIHODKI                      |      1.183.224|
+------+---------------------------------------+---------------+
|      |710 Udeležba na dobičku in dohodki od  |        729.304|
|      |premoženja                             |               |
+------+---------------------------------------+---------------+
|      |711 Takse in pristojbine               |          3.000|
+------+---------------------------------------+---------------+
|      |712 Denarne kazni                      |          2.000|
+------+---------------------------------------+---------------+
|      |714 Drugi nedavčni prihodki            |        448.920|
+------+---------------------------------------+---------------+
|72    |KAPITALSKI PRIHODKI                    |         93.290|
+------+---------------------------------------+---------------+
|      |722 Prihodki od prodaje zemljišč       |         93.290|
+------+---------------------------------------+---------------+
|73    |PREJETE DONACIJE                       |        203.630|
+------+---------------------------------------+---------------+
|      |730 Prejete donacije iz domačih virov  |        203.630|
+------+---------------------------------------+---------------+
|74    |TRANSFERNI PRIHODKI                    |      1.207.482|
+------+---------------------------------------+---------------+
|      |740 Transferni prihodki iz drugih      |        520.218|
|      |javnofinančnih institucij              |               |
+------+---------------------------------------+---------------+
|      |741 Prejeta sr. iz državnega proračuna |        687.264|
|      |iz sredstev proračuna EU               |               |
+------+---------------------------------------+---------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)           |      5.744.734|
+------+---------------------------------------+---------------+
|40    |TEKOČI ODHODKI                         |      1.085.514|
+------+---------------------------------------+---------------+
|      |400 Plače in drugi izdatki zaposlenim  |        246.760|
+------+---------------------------------------+---------------+
|      |401 Prispevki delodajalcev za socialno |         36.678|
|      |varnost                                |               |
+------+---------------------------------------+---------------+
|      |402 Izdatki za blago in storitve       |        774.776|
+------+---------------------------------------+---------------+
|      |409 Rezerve                            |         27.300|
+------+---------------------------------------+---------------+
|41    |TEKOČI TRANSFERI                       |      1.569.723|
+------+---------------------------------------+---------------+
|      |410 Subvencije                         |         34.000|
+------+---------------------------------------+---------------+
|      |411 Transferi posameznikom in          |      1.002.054|
|      |gospodinjstvom                         |               |
+------+---------------------------------------+---------------+
|      |412 Transferi neprofitnim organizacijam|        164.260|
|      |in ustanovam                           |               |
+------+---------------------------------------+---------------+
|      |413 Drugi tekoči domači transferi      |        369.409|
+------+---------------------------------------+---------------+
|42    |INVESTICIJSKI ODHODKI                  |      2.774.397|
+------+---------------------------------------+---------------+
|      |420 Nakup in gradnja osnovnih sredstev |      2.774.397|
+------+---------------------------------------+---------------+
|43    |INVESTICIJSKI TRANSFERI                |        315.100|
+------+---------------------------------------+---------------+
|      |431 Inv. trans. pravnim in fizičnim    |        129.700|
|      |osebam, ki niso pror. uporabniki       |               |
+------+---------------------------------------+---------------+
|      |432 Investicijski transferi            |        185.400|
|      |proračunskim uporabnikom               |               |
+------+---------------------------------------+---------------+
|III.  |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) I.-|       –258.408|
|      |II.                                    |               |
+------+---------------------------------------+---------------+
|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB     |               |
+------+---------------------------------------+---------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN       |              0|
|      |PRODAJA KAPITALSKIH DELEŽEV            |               |
+------+---------------------------------------+---------------+
|V.    |DANA POSOJILA                          |              0|
+------+---------------------------------------+---------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN         |              0|
|      |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.) |               |
+------+---------------------------------------+---------------+
|C.    |RAČUN FINANCIRANJA                     |               |
+------+---------------------------------------+---------------+
|VII.  |ZADOLŽEVANJE                           |              0|
+------+---------------------------------------+---------------+
|VIII. |ODPLAČILA DOLGA                        |              0|
+------+---------------------------------------+---------------+
|IX.   |SPREMEMBA STANJA SREDSTEV NA RAČUNU    |       –258.408|
|      |(I.+IV.+VII.-II.-V.-VIII.)             |               |
+------+---------------------------------------+---------------+
|X.    |NETO ZADOLŽEVANJE (VII-VIII)           |              0|
+------+---------------------------------------+---------------+
|XI.   |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.) |       –258.408|
+------+---------------------------------------+---------------+
|      |Stanje sredstev na računih dne 31.12.  |        258.408|
|      |preteklega leta                        |               |
+------+---------------------------------------+---------------+