+-------+---------------------------------------+--------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV          |     (v evrih)|
+-------+---------------------------------------+--------------+
|       |Skupina/podskupine kontov              | Realizacija v|
|       |                                       |     letu 2008|
+-------+---------------------------------------+--------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)       |    16.169.360|
+-------+---------------------------------------+--------------+
|       |TEKOČI PRIHODKI (70+71)                |    13.283.465|
+-------+---------------------------------------+--------------+
|70     |DAVČNI PRIHODKI                        |    10.512.293|
+-------+---------------------------------------+--------------+
|       |700 Davki na dohodek in dobiček        |     9.482.333|
+-------+---------------------------------------+--------------+
|       |703 Davki na premoženje                |       504.742|
+-------+---------------------------------------+--------------+
|       |704 Domači davki na blago in storitve  |       525.218|
+-------+---------------------------------------+--------------+
|       |706 Drugi davki                        |             0|
+-------+---------------------------------------+--------------+
|71     |NEDAVČNI PRIHODKI                      |     2.771.172|
+-------+---------------------------------------+--------------+
|       |710 Udeležba na dobičku in dohodki     |       621.854|
|       |od premoženja                          |              |
+-------+---------------------------------------+--------------+
|       |711 Takse in pristojbine               |         2.046|
+-------+---------------------------------------+--------------+
|       |712 Denarne kazni                      |        12.234|
+-------+---------------------------------------+--------------+
|       |713 Prihodki od prodaje blaga in       |       155.211|
|       |storitev                               |              |
+-------+---------------------------------------+--------------+
|       |714 Drugi nedavčni prihodki            |     1.979.827|
+-------+---------------------------------------+--------------+
|72     |KAPITALSKI PRIHODKI                    |       153.756|
+-------+---------------------------------------+--------------+
|       |720 Prihodki od prodaje osnovnih       |        47.984|
|       |sredstev                               |              |
+-------+---------------------------------------+--------------+
|       |721 Prihodki od prodaje zalog          |             0|
+-------+---------------------------------------+--------------+
|       |722 Prihodki od prodaje zemljišč in    |       105.772|
|       |nematerialnega premoženja              |              |
+-------+---------------------------------------+--------------+
|73     |PREJETE DONACIJE                       |         3.743|
+-------+---------------------------------------+--------------+
|       |730 Prejete donacije iz domačih virov  |         3.743|
+-------+---------------------------------------+--------------+
|       |731 Prejete donacije iz tujine         |             0|
+-------+---------------------------------------+--------------+
|74     |TRANSFERNI PRIHODKI                    |     2.728.396|
+-------+---------------------------------------+--------------+
|       |740 Transferni prihodki iz drugih      |     2.728.396|
|       |javnofinančnih institucij              |              |
+-------+---------------------------------------+--------------+
|       |741 Sredstva iz državnega proračuna iz |             0|
|       |sredstev proračuna Evropske unije      |              |
+-------+---------------------------------------+--------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)           |    17.349.442|
+-------+---------------------------------------+--------------+
|40     |TEKOČI ODHODKI                         |     3.582.113|
+-------+---------------------------------------+--------------+
|       |400 Plače in drugi izdatki zaposlenim  |       721.342|
+-------+---------------------------------------+--------------+
|       |401 Prispevki delodajalcev za socialno |       110.258|
|       |varnost                                |              |
+-------+---------------------------------------+--------------+
|       |402 Izdatki za blago in storitve       |     2.377.474|
+-------+---------------------------------------+--------------+
|       |403 Plačila domačih obresti            |       149.228|
+-------+---------------------------------------+--------------+
|       |409 Rezerve                            |       223.811|
+-------+---------------------------------------+--------------+
|41     |TEKOČI TRANSFERI                       |     5.612.454|
+-------+---------------------------------------+--------------+
|       |410 Subvencije                         |       394.957|
+-------+---------------------------------------+--------------+
|       |411 Transferi posameznikom in          |     2.829.714|
|       |gospodinjstvom                         |              |
+-------+---------------------------------------+--------------+
|       |412 Transferi neprofitnim organizacijam|       419.012|
|       |in ustanovam                           |              |
+-------+---------------------------------------+--------------+
|       |413 Drugi tekoči domači transferi      |     1.968.771|
+-------+---------------------------------------+--------------+
|       |414 Tekoči transferi v tujino          |             0|
+-------+---------------------------------------+--------------+
|42     |INVESTICIJSKI ODHODKI                  |     6.380.588|
+-------+---------------------------------------+--------------+
|       |420 Nakup in gradnja osnovnih sredstev |     6.380.588|
+-------+---------------------------------------+--------------+
|43     |INVESTICIJSKI TRANSFERI                |     1.774.287|
+-------+---------------------------------------+--------------+
|       |431 Investicijski transferi osebam, ki |     1.543.048|
|       |niso pror. upor.                       |              |
+-------+---------------------------------------+--------------+
|       |432 Investicijski transferi            |       231.239|
|       |proračunskim uporabnikom               |              |
+-------+---------------------------------------+--------------+
|III.   |PRORAČUNSKI                            |    –1.180.082|
|       |PRESEŽEK/PRIMANJKLJAJ (I.-II.)         |              |
+-------+---------------------------------------+--------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB     |              |
+-------+---------------------------------------+--------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL TER      |             0|
|       |VRAČILA KAPITALSKIH DELEŽEV            |              |
|       |(750+751+752)                          |              |
+-------+---------------------------------------+--------------+
|75     |PREJETA VRAČILA DANIH POSOJIL          |             0|
+-------+---------------------------------------+--------------+
|       |750 Prejeta vračila danih posojil      |             0|
+-------+---------------------------------------+--------------+
|       |751 Prodaja kapitalskih deležev        |             0|
+-------+---------------------------------------+--------------+
|       |752 Kupnine iz naslova privatizacije   |             0|
+-------+---------------------------------------+--------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH |             0|
|       |DELEŽEV (440+441+442)                  |              |
+-------+---------------------------------------+--------------+
|       |44. DANA POSOJILA IN POVEČANJE         |             0|
|       |KAPITALSKIH DELEŽEV                    |              |
+-------+---------------------------------------+--------------+
|       |440 Dana posojila                      |             0|
+-------+---------------------------------------+--------------+
|       |441 Povečanje kapitalskih deležev in   |             0|
|       |naložb                                 |              |
+-------+---------------------------------------+--------------+
|       |442 Poraba sredstev kupnin iz naslova  |             0|
|       |privatizacije                          |              |
+-------+---------------------------------------+--------------+
|VI     |PREJETA MINUS DANA POSOJILA IN         |             0|
|       |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.) |              |
+-------+---------------------------------------+--------------+
|C.     |RAČUN FINANCIRANJA                     |              |
+-------+---------------------------------------+--------------+
|VII    |ZADOLŽEVANJE(500)                      |     1.100.000|
+-------+---------------------------------------+--------------+
|50     |ZADOLŽEVANJE                           |     1.100.000|
+-------+---------------------------------------+--------------+
|       |500 Domače zadolževanje                |     1.100.000|
+-------+---------------------------------------+--------------+
|VIII.  |ODPLAČILA DOLGA (550)                  |       340.462|
+-------+---------------------------------------+--------------+
|55     |ODPLAČILA DOLGA                        |       340.462|
+-------+---------------------------------------+--------------+
|       |550 Odplačila domačega dolga           |       340.462|
+-------+---------------------------------------+--------------+
|IX.    |SPREMEMBA STANJA SREDSTEV              |      –420.544|
|       |NA RAČUNU (I.+IV.+VII.-II-V.-VIII.)    |              |
+-------+---------------------------------------+--------------+
|X.     |NETO ZADOLŽEVANJE (VII.-VIII.)         |       759.538|
+-------+---------------------------------------+--------------+
|XI.    |NETO FINANCIRANJE (VI.+X-IX.)          |     1.180.082|
+-------+---------------------------------------+--------------+