+---------------------------------------+----------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV       |                 v EUR|
+---------------------------------------+----------------------+
|Skupina/Podskupina kontov              |   Sprememba proračuna|
|                                       |                  2008|
+-------+-------------------------------+----------------------+
|I.     |SKUPAJ PRIHODKI                |            14.410.821|
|       |(70+71+72+73+74)               |                      |
+-------+-------------------------------+----------------------+
|       |TEKOČI PRIHODKI (70+71)        |            13.006.276|
+-------+-------------------------------+----------------------+
|70     |DAVČNI PRIHODKI                |            10.365.465|
+-------+-------------------------------+----------------------+
|       |700 Davki na dohodek in        |             7.826.698|
|       |dobiček                        |                      |
+-------+-------------------------------+----------------------+
|       |703 Davki na premoženje        |             1.319.008|
+-------+-------------------------------+----------------------+
|       |704 Domači davki na blago in   |             1.219.759|
|       |storitve                       |                      |
+-------+-------------------------------+----------------------+
|71     |NEDAVČNI PRIHODKI              |             2.640.811|
+-------+-------------------------------+----------------------+
|       |710 Udeležba na dobičku in     |             1.025.722|
|       |dohodki od premoženja          |                      |
+-------+-------------------------------+----------------------+
|       |711 Takse in pristojbine       |                40.477|
+-------+-------------------------------+----------------------+
|       |712 Denarne kazni              |                 3.589|
+-------+-------------------------------+----------------------+
|       |713 Prihodki od prodaje blaga  |                41.229|
|       |in storitev                    |                      |
+-------+-------------------------------+----------------------+
|       |714 Drugi nedavčni prihodki    |             1.529.795|
+-------+-------------------------------+----------------------+
|72     |KAPITALSKI PRIHODKI            |               930.563|
+-------+-------------------------------+----------------------+
|       |720 Prihodki od prodaje        |               584.210|
|       |osnovnih sredstev              |                      |
+-------+-------------------------------+----------------------+
|       |722 Prihodki od prodaje        |               346.353|
|       |zemljišč in nematerialnega     |                      |
|       |premoženja                     |                      |
+-------+-------------------------------+----------------------+
|73     |PREJETE DONACIJE               |                42.355|
+-------+-------------------------------+----------------------+
|       |730 Prejete donacije iz        |                42.355|
|       |domačih virov                  |                      |
+-------+-------------------------------+----------------------+
|74     |TRANSFERNI PRIHODKI            |               431.627|
+-------+-------------------------------+----------------------+
|       |740 Transferni prihodki iz     |               431.627|
|       |drugih javnofinančnih          |                      |
|       |institucij                     |                      |
+-------+-------------------------------+----------------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)   |            15.792.172|
+-------+-------------------------------+----------------------+
|40     |TEKOČI ODHODKI                 |             3.328.689|
+-------+-------------------------------+----------------------+
|       |400 Plače in drugi izdatki     |               695.877|
|       |zaposlenim                     |                      |
+-------+-------------------------------+----------------------+
|       |401 Prispevki delodajalcev za  |               117.234|
|       |socialno varnost               |                      |
+-------+-------------------------------+----------------------+
|       |402 Izdatki za blago in        |             2.240.164|
|       |storitve                       |                      |
+-------+-------------------------------+----------------------+
|       |403 Plačila domačih obresti    |               100.150|
+-------+-------------------------------+----------------------+
|       |409 Rezerve                    |               175.263|
+-------+-------------------------------+----------------------+
|41     |TEKOČI TRANSFERI               |             5.200.134|
+-------+-------------------------------+----------------------+
|       |410 Subvencije                 |               105.575|
+-------+-------------------------------+----------------------+
|       |411 Transferi posameznikom in  |             3.016.362|
|       |gospodinjstvom                 |                      |
+-------+-------------------------------+----------------------+
|       |412 Transferi neprofitnim      |               808.951|
|       |organizacijam in ustanovam     |                      |
+-------+-------------------------------+----------------------+
|       |413 Drugi tekoči domači        |             1.269.246|
|       |transferi                      |                      |
+-------+-------------------------------+----------------------+
|42     |INVESTICIJSKI ODHODKI          |             5.868.423|
+-------+-------------------------------+----------------------+
|       |420 Nakup in gradnja osnovnih  |             5.868.423|
|       |sredstev                       |                      |
+-------+-------------------------------+----------------------+
|43     |INVESTICIJSKI TRANSFERI        |             1.394.926|
+-------+-------------------------------+----------------------+
|       |431 Investicijski transferi    |             1.170.673|
|       |pravnim in fizičnim osebam, ki |                      |
|       |niso proračunski uporabniki    |                      |
+-------+-------------------------------+----------------------+
|       |432 Investicijski transferi    |               224.253|
|       |proračunskim uporabnikom       |                      |
+-------+-------------------------------+----------------------+
|III.   |PRORAČUNSKI PRESEŽEK ali       |            –1.381.351|
|       |PRIMANJKLJAJ (I. -II.)         |                      |
+---------------------------------------+----------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB  |                 v EUR|
+-------+-------------------------------+----------------------+
|IV.    |PREJETA VRAČILA DANIH POS. IN  |               100.985|
|       |PRODAJA KAPITAL. DELEŽEV       |                      |
+-------+-------------------------------+----------------------+
|75     |PREJETA VRAČILA DANIH POS. IN  |               100.985|
|       |PRODAJA KAPITALSKIH DELEŽEV    |                      |
+-------+-------------------------------+----------------------+
|       |750 Prejeta vračila danih      |                94.725|
|       |posojil                        |                      |
+-------+-------------------------------+----------------------+
|       |751 Prodaja kapitalskih        |                      |
|       |deležev                        |                      |
+-------+-------------------------------+----------------------+
|       |752 Kupnine iz naslova         |                 6.259|
|       |privatizacije                  |                      |
+-------+-------------------------------+----------------------+
|V.     |DANA POSOJILA IN POVEČANJE     |                     0|
|       |KAPITALSKIH DELEŽEV            |                      |
+-------+-------------------------------+----------------------+
|44     |DANA POSOJILA IN POVEČANJE     |                     0|
|       |KAPITALSKIH DELEŽEV            |                      |
+-------+-------------------------------+----------------------+
|       |440 Dana posojila              |                     0|
+-------+-------------------------------+----------------------+
|       |441 Povečanje kapitalskih      |                     0|
|       |deležev in naložb              |                      |
+-------+-------------------------------+----------------------+
|       |442 Poraba sredstev kupnin iz  |                     0|
|       |naslova privatizacije          |                      |
+-------+-------------------------------+----------------------+
|VI.    |PREJETA MINUS DANA POSO. IN    |               100.985|
|       |SPREMEM. KAPITAL. DELEŽ. (IV.- |                      |
|       |V.)                            |                      |
+---------------------------------------+----------------------+
|                                       |                      |
+---------------------------------------+----------------------+
|C. RAČUN FINANCIRANJA                  |                 v EUR|
+-------+-------------------------------+----------------------+
|VII.   |ZADOLŽEVANJE                   |                     0|
+-------+-------------------------------+----------------------+
|50     |ZADOLŽEVANJE                   |                     0|
+-------+-------------------------------+----------------------+
|       |500 Domače zadolževanje        |                     0|
+-------+-------------------------------+----------------------+
|VIII.  |ODPLAČILA DOLGA                |               228.050|
+-------+-------------------------------+----------------------+
|55     |ODPLAČILA DOLGA                |               228.050|
+-------+-------------------------------+----------------------+
|       |550 Odplačila domačega dolga   |               228.050|
+-------+-------------------------------+----------------------+
|IX.    |POVEČANJE (ZMANJŠANJE)         |            –1.508.416|
|       |SREDSTEV NA RAČUNIH            |                      |
|       |(I.+IV.+VII.-II.-V.-VIII.)     |                      |
+-------+-------------------------------+----------------------+
|X.     |NETO ZADOLŽEVANJE (VII.-VIII.) |              –228.050|
+-------+-------------------------------+----------------------+
|XI.    |NETO FINANCIRANJE (VI.+VII.-   |             1.381.351|
|       |VIII.-IX.=-III.)               |                      |
+-------+-------------------------------+----------------------+