+----+-----+------------------------+---------+
|    |     |                        |  v EUR  |
+-----------------------------------+---------+
|A. BILANCA PRIHODKOV IN            |Proračun |
|ODHODKOV                           |   leta  |
|                                   |   2008  |
+----+-----+------------------------+---------+
|    | I.  |SKUPAJ PRIHODKI         |2.463.278|
|    |     |(70+71+72+73+74)        |         |
+----+-----+------------------------+---------+
|    |     |TEKOČI PRIHODKI (70+71) |1.953.528|
+----+-----+------------------------+---------+
|70  |     |DAVČNI PRIHODKI         |1.860.445|
|    |     |(700+703+704+706)       |         |
+----+-----+------------------------+---------+
|700 |     |DAVKI NA DOHODEK IN     |1.824.764|
|    |     |DOBIČEK                 |         |
+----+-----+------------------------+---------+
|703 |     |DAVKI NA PREMOŽENJE     | 12.581  |
+----+-----+------------------------+---------+
|704 |     |DOMAČI DAVKI NA BLAGO IN| 23.100  |
|    |     |STORITVE                |         |
+----+-----+------------------------+---------+
|706 |     |DRUGI DAVKI             |         |
+----+-----+------------------------+---------+
|71  |     |NEDAVČNI PRIHODKI       | 93.083  |
|    |     |(710+711+712+713+714)   |         |
+----+-----+------------------------+---------+
|710 |     |UDELEŽBA NA DOBIČKU IN  | 59.143  |
|    |     |DOHODKI OD PREMOŽENJA   |         |
+----+-----+------------------------+---------+
|711 |     |TAKSE IN PRISTOJBINE    |  1.670  |
+----+-----+------------------------+---------+
|712 |     |DENARNE KAZNI           |    710  |
+----+-----+------------------------+---------+
|713 |     |PRIHODKI OD PRODAJE     |  4.000  |
|    |     |BLAGA                   |         |
|    |     |IN STORITEV             |         |
+----+-----+------------------------+---------+
|714 |     |DRUGI NEDAVČNI PRIHODKI | 27.560  |
+----+-----+------------------------+---------+
|72  |     |KAPITALSKI PRIHODKI     |  2.871  |
|    |     |(720+721+722)           |         |
+----+-----+------------------------+---------+
|720 |     |PRIHODKI OD PRODAJE     |    180  |
|    |     |OSNOVNIH SREDSTEV       |         |
+----+-----+------------------------+---------+
|721 |     |PRIHODKI OD PRODAJE     |         |
|    |     |ZALOG                   |         |
+----+-----+------------------------+---------+
|722 |     |PRIHODKI OD PRODAJE     |  2.691  |
|    |     |ZEMLJIŠČ IN             |         |
|    |     |NEMATERIALNEGA          |         |
|    |     |PREMOŽENJA              |         |
+----+-----+------------------------+---------+
|73  |     |PREJETE DONACIJE        | 10.194  |
|    |     |(730+731)               |         |
+----+-----+------------------------+---------+
|730 |     |PREJETE DONACIJE IZ     | 10.194  |
|    |     |DOMAČIH VIROV           |         |
+----+-----+------------------------+---------+
|731 |     |PREJETE DONACIJE IZ     |         |
|    |     |TUJINE                  |         |
+----+-----+------------------------+---------+
|74  |     |TRANSFERNI PRIHODKI     |496.685  |
+----+-----+------------------------+---------+
|740 |     |TRANSFERNI PRIHODKI     |271.127  |
|    |     |IZ DRUGIH JAVNOFINANČNIH|         |
|    |     |INSTITUCIJ              |         |
+----+-----+------------------------+---------+
|741 |     |PREJETA SREDSTVA        |225.558  |
|    |     |IZ DRŽAVNEGA PRORAČUNA  |         |
|    |     |IZ SREDSTEV PRORAČUNA   |         |
|    |     |EVROPSKE UNIJE          |         |
+----+-----+------------------------+---------+
|    |II.  |SKUPAJ ODHODKI          |3.092.880|
|    |     |(40+41+42+43)           |         |
+----+-----+------------------------+---------+
|40  |     |TEKOČI ODHODKI          |782.370  |
|    |     |(400+401+402+403+409)   |         |
+----+-----+------------------------+---------+
|400 |     |PLAČE IN DRUGI IZDATKI  | 95.180  |
|    |     |ZAPOSLENIM              |         |
+----+-----+------------------------+---------+
|401 |     |PRISPEVKI DELODAJALCEV  | 17.507  |
|    |     |ZA SOCIALNO VARNOST     |         |
+----+-----+------------------------+---------+
|402 |     |IZDATKI ZA BLAGO IN     |639.192  |
|    |     |STORITVE                |         |
+----+-----+------------------------+---------+
|403 |     |PLAČILA DOMAČIH OBRESTI |  2.590  |
+----+-----+------------------------+---------+
|409 |     |SREDSTVA, IZLOČENA      | 27.901  |
|    |     |V REZERVE               |         |
+----+-----+------------------------+---------+
|41  |     |TEKOČI TRANSFERI        |869.878  |
|    |     |(410+411+412+413)       |         |
+----+-----+------------------------+---------+
|410 |     |SUBVENCIJE              | 30.000  |
+----+-----+------------------------+---------+
|411 |     |TRANSFERI POSAMEZNIKOM  |343.822  |
|    |     |IN GOSPODINJSTVOM       |         |
+----+-----+------------------------+---------+
|412 |     |TRANSFERI NEPROFITNIM   | 77.810  |
|    |     |ORGANIZAC. IN USTANOVAM |         |
+----+-----+------------------------+---------+
|413 |     |DRUGI TEKOČI DOMAČI     |418.246  |
|    |     |TRANSFERI               |         |
+----+-----+------------------------+---------+
|42  |     |INVESTICIJSKI ODHODKI   |989.929  |
|    |     |(420)                   |         |
+----+-----+------------------------+---------+
|420 |     |NAKUP IN GRADNJA        |989.929  |
|    |     |OSNOVNIH SREDSTEV       |         |
+----+-----+------------------------+---------+
|43  |     |INVESTICIJSKI TRANSFERI |450.703  |
|    |     |(430)                   |         |
+----+-----+------------------------+---------+
|430 |     |INVESTICIJSKI TRANSFERI |         |
+----+-----+------------------------+---------+
|431 |     |INVESTICIJSKI TRANSFERI | 86.060  |
|    |     |PRAVNIM IN FIZIČNIM     |         |
|    |     |OSEBAM,                 |         |
|    |     |KI NISO PRORAČUNSKI     |         |
|    |     |UPORABNIKI              |         |
+----+-----+------------------------+---------+
|432 |     |INVESTICIJSKI TRANSFERI |364.643  |
|    |     |PRORAČUNSKIM UPORABNIKOM|         |
+----+-----+------------------------+---------+
|    |III. |PRORAČUNSKI PRESEŽEK    |      –  |
|    |     |(PRIMANJKLJAJ) (I. –    |629.602  |
|    |     |II.)                    |         |
|    |     |(SKUPAJ PRIHODKI MINUS  |         |
|    |     |SKUPAJ ODHODKI)         |         |
+-----------------------------------+---------+
|B. RAČUN FINANČNIH TERJATEV IN     |         |
|NALOŽB                             |         |
+----+-----+------------------------+---------+
|75  |IV.  |PREJETA VRAČILA DANIH   |  3.050  |
|    |     |POSOJIL IN PRODAJA      |         |
|    |     |KAPITALSKIH DELEŽEV     |         |
|    |     |(750+751)               |         |
+----+-----+------------------------+---------+
|750 |     |PREJETA VRAČILA DANIH   |         |
|    |     |POSOJIL                 |         |
+----+-----+------------------------+---------+
|751 |     |PRODAJA KAPITALSKIH     |         |
|    |     |DELEŽEV                 |         |
+----+-----+------------------------+---------+
|752 |     |KUPNINE IZ NASLOVA      |  3.050  |
|    |     |PRIVATIZACIJE           |         |
+----+-----+------------------------+---------+
|44  | V.  |DANA POSOJILA IN        | 12.350  |
|    |     |POVEČANJE KAPITALSKIH   |         |
|    |     |DELEŽEV (440+441)       |         |
+----+-----+------------------------+---------+
|440 |     |DANA POSOJILA           | 10.000  |
+----+-----+------------------------+---------+
|441 |     |POVEČANJE KAPITALSKIH   |  2.350  |
|    |     |DELEŽEV                 |         |
+----+-----+------------------------+---------+
|    |VI.  |PREJETA MINUS DANA      | –9.300  |
|    |     |POSOJILA IN SPREMEMBE   |         |
|    |     |KAPITALSKIH DELEŽEV (IV.|         |
|    |     |– V.)                   |         |
+-----------------------------------+---------+
|C. RAČUN FINANCIRANJA              |         |
+----+-----+------------------------+---------+
|50  |VII. |ZADOLŽEVANJE (500)      |      0  |
+----+-----+------------------------+---------+
|500 |     |DOMAČE ZADOLŽEVANJE     |         |
+----+-----+------------------------+---------+
|55  |VIII.|ODPLAČILA DOLGA (550)   | 11.220  |
+----+-----+------------------------+---------+
|550 |     |ODPLAČILA DOMAČEGA DOLGA| 11.220  |
+----+-----+------------------------+---------+
|    |IX.  |POVEČANJE (ZMANJŠANJE)  |      –  |
|    |     |SREDSTEV NA RAČUNIH     |650.122  |
|    |     |(I.+IV.+VII.-II.-V.-    |         |
|    |     |VIII.)                  |         |
+----+-----+------------------------+---------+
|    | X.  |NETO ZADOLŽEVANJE (VII.-|–11.220  |
|    |     |VIII.)                  |         |
+----+-----+------------------------+---------+
|    |XI.  |NETO FINANCIRANJE       |629.602  |
|    |     |(VI.+VII.-VIII.-IX.)    |         |
+----+-----+------------------------+---------+
|    |     |STANJE SREDSTEV NA      |650.122  |
|    |     |RAČUNIH DNE 31. 12.     |         |
|    |     |PRETEKLEGA LETA         |         |
+----+-----+------------------------+---------+
|9009|     | Splošni sklad za drugo |         |
+----+-----+------------------------+---------+
                                              «