+------+-----------------------------------------+-------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV            |      v eurih|
+------+-----------------------------------------+-------------+
|      |Skupina/Podskupina kontov                |    Zaključni|
|      |                                         |   račun 2008|
+------+-----------------------------------------+-------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74+78)      |    1.708.289|
+------+-----------------------------------------+-------------+
|      |TEKOČI PRIHODKI (70+71)                  |    1.326.962|
+------+-----------------------------------------+-------------+
|70    |DAVČNI PRIHODKI                          |    1.028.153|
+------+-----------------------------------------+-------------+
|      |700 Davki na dohodek in dobiček          |      922.365|
+------+-----------------------------------------+-------------+
|      |703 Davki na premoženje                  |       58.374|
+------+-----------------------------------------+-------------+
|      |704 Domači davki na blago in storitve    |       47.414|
+------+-----------------------------------------+-------------+
|      |706 Drugi davki                          |             |
+------+-----------------------------------------+-------------+
|71    |NEDAVČNI PRIHODKI                        |      298.809|
+------+-----------------------------------------+-------------+
|      |710 Udeležba na dobičku in dohodki od    |      197.164|
|      |premoženja                               |             |
+------+-----------------------------------------+-------------+
|      |711 Takse in pristojbine                 |        9.389|
+------+-----------------------------------------+-------------+
|      |712 Denarne kazni                        |             |
+------+-----------------------------------------+-------------+
|      |713 Prihodki od prodaje blaga in         |             |
|      |storitev                                 |             |
+------+-----------------------------------------+-------------+
|      |714 Drugi nedavčni prihodki              |       92.256|
+------+-----------------------------------------+-------------+
|72    |KAPITALSKI PRIHODKI                      |             |
+------+-----------------------------------------+-------------+
|      |720 Prihodki od prodaje osnovnih         |             |
|      |sredstev                                 |             |
+------+-----------------------------------------+-------------+
|      |721 Prihodki od prodaje zalog            |             |
+------+-----------------------------------------+-------------+
|      |722 Prihodki od prodaje zemljišč in      |             |
|      |nematerialnega premoženja                |             |
+------+-----------------------------------------+-------------+
|73    |PREJETE DONACIJE                         |        1.337|
+------+-----------------------------------------+-------------+
|      |730 Prejete donacije iz domačih virov    |        1.337|
+------+-----------------------------------------+-------------+
|      |731 Prejete donacije iz tujine           |             |
+------+-----------------------------------------+-------------+
|74    |TRANSFERNI PRIHODKI                      |      379.990|
+------+-----------------------------------------+-------------+
|      |740 Transferni prihodki iz drugih        |      379.990|
|      |javnofinančnih institucij                |             |
+------+-----------------------------------------+-------------+
|78    |PREJETA SREDSTVA IZ EVROPSKE UNIJE       |             |
+------+-----------------------------------------+-------------+
|      |780 Predpristopna sredstva iz evropske   |             |
|      |unije                                    |             |
+------+-----------------------------------------+-------------+
|      |783 Prejeta sredstva iz proračuna EU za  |             |
|      |kohezijsko politiko                      |             |
+------+-----------------------------------------+-------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)             |    1.675.971|
+------+-----------------------------------------+-------------+
|40    |TEKOČI ODHODKI                           |      595.857|
+------+-----------------------------------------+-------------+
|      |400 Plače in dodatki – zaposleni         |      140.932|
+------+-----------------------------------------+-------------+
|      |401 Prispevki delodajalcev za socialno   |       50.114|
|      |varnost                                  |             |
+------+-----------------------------------------+-------------+
|      |402 Izdatki za blago in storitve         |      350.442|
+------+-----------------------------------------+-------------+
|      |403 Plačila domačih obresti              |       32.035|
+------+-----------------------------------------+-------------+
|      |409 Rezerve                              |       22.334|
+------+-----------------------------------------+-------------+
|41    |TEKOČI TRANSFERI                         |      393.983|
+------+-----------------------------------------+-------------+
|      |410 Subvencije                           |             |
+------+-----------------------------------------+-------------+
|      |411 Transferi posameznikom in            |      218.311|
|      |gospodinjstvom                           |             |
+------+-----------------------------------------+-------------+
|      |412 Transferi neprofitnim organizacijam  |      134.385|
|      |in ustanovam                             |             |
+------+-----------------------------------------+-------------+
|      |413 Drugi tekoči domači transferi        |       41.287|
+------+-----------------------------------------+-------------+
|      |414 Tekoči transferi v tujino            |             |
+------+-----------------------------------------+-------------+
|42    |INVESTICIJSKI ODHODKI                    |      445.414|
+------+-----------------------------------------+-------------+
|      |420 Nakup in gradnja osnovnih sredstev   |      445.414|
+------+-----------------------------------------+-------------+
|43    |INVESTICIJSKI TRANSFERI                  |      240.717|
+------+-----------------------------------------+-------------+
|      |430 Investicijski transferi              |       30.563|
+------+-----------------------------------------+-------------+
|      |431 Invest. transferi pravnih in fizič.  |      210.154|
|      |oseb, ki niso prorač. uporabniki         |             |
+------+-----------------------------------------+-------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)            |       32.318|
|      |(PRORAČUNSKI PRIMANJKLAJ)                |             |
+------+-----------------------------------------+-------------+
|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB       |             |
+------+-----------------------------------------+-------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA |       19.415|
|      |KAPIT. DELEŽ.(750+751+752)               |             |
+------+-----------------------------------------+-------------+
|75    |PREJETA VRAČILA DANIH POSOJIL            |       19.415|
+------+-----------------------------------------+-------------+
|      |750 Prejeta vračila danih posojil        |       19.415|
+------+-----------------------------------------+-------------+
|      |751 Prodaja kapitalskih deležev          |             |
+------+-----------------------------------------+-------------+
|      |752 Kupnine iz naslova privatizacije     |             |
+------+-----------------------------------------+-------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPIT.        |             |
|      |DELEŽEV (440+441+442)                    |             |
+------+-----------------------------------------+-------------+
|44    |DANA POSOJILA IN POVEČANJE KAPITALSKIH   |             |
|      |DELEŽEV                                  |             |
+------+-----------------------------------------+-------------+
|      |440 Dana posojila                        |             |
+------+-----------------------------------------+-------------+
|      |441 Povečanje kapitalskih deležev in     |             |
|      |naložb                                   |             |
+------+-----------------------------------------+-------------+
|      |442 Poraba sredstev kupnin iz naslova    |             |
|      |privatizacije                            |             |
+------+-----------------------------------------+-------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE |       19.415|
|      |KAPIT. DELEŽEV (IV.-V.)                  |             |
+------+-----------------------------------------+-------------+
|C.    |RAČUN FINANCIRANJA                       |             |
+------+-----------------------------------------+-------------+
|VII.  |ZADOLŽEVANJE (500)                       |            0|
+------+-----------------------------------------+-------------+
|50    |ZADOLŽEVANJE                             |            0|
+------+-----------------------------------------+-------------+
|      |500 Domače zadolževanje                  |            0|
+------+-----------------------------------------+-------------+
|VIII. |ODPLAČILA DOLGA (550)                    |       32.099|
+------+-----------------------------------------+-------------+
|55    |ODPLAČILA DOLGA                          |       32.099|
+------+-----------------------------------------+-------------+
|      |550 Odplačila domačega dolga             |       32.099|
+------+-----------------------------------------+-------------+
|IX.   |SPREMEMBA STANJA SREDSTEV NA RAČUNU      |       19.634|
|      |(I.+IV.+VII.-II.-V.-VIII.)               |             |
+------+-----------------------------------------+-------------+
|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)           |      –32.099|
+------+-----------------------------------------+-------------+
|XI.   |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.=-  |      –32.318|
|      |III.)                                    |             |
+------+-----------------------------------------+-------------+