+------------------------------------------------+-------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                |          EUR|
+----------+-------------------------------------+-------------+
|Konto     |                                     |   Pred. reb.|
|          |                                     |         2008|
+----------+-------------------------------------+-------------+
|          |                  1                  |      4      |
+----------+-------------------------------------+-------------+
|I.        |SKUPAJ PRIHODKI (70+71+72+73+74)     |    4.464.351|
+----------+-------------------------------------+-------------+
|          |TEKOČI PRIHODKI (70+71)              |    2.699.704|
+----------+-------------------------------------+-------------+
|70        | DAVČNI PRIHODKI                     |    2.422.504|
+----------+-------------------------------------+-------------+
|          |700 Davki na dohodek in dobiček      |    2.324.431|
+----------+-------------------------------------+-------------+
|          |703 Davki na premoženje              |      –17.608|
+----------+-------------------------------------+-------------+
|          |704 Domači davki na blago in         |      115.681|
|          |storitve                             |             |
+----------+-------------------------------------+-------------+
|71        |NEDAVČNI PRIHODKI                    |      277.200|
+----------+-------------------------------------+-------------+
|          |710 Udeležba na dobičku in dohodki   |      204.700|
|          |od premoženja                        |             |
+----------+-------------------------------------+-------------+
|          |711 Takse in pristojbine             |        2.100|
+----------+-------------------------------------+-------------+
|          |712 Denarne kazni                    |        1.200|
+----------+-------------------------------------+-------------+
|          |713 Prihodki od prodaje blaga in     |       19.200|
|          |storitev                             |             |
+----------+-------------------------------------+-------------+
|          |714 Drugi nedavčni prihodki          |       50.000|
+----------+-------------------------------------+-------------+
|72        |KAPITALSKI PRIHODKI                  |      168.543|
+----------+-------------------------------------+-------------+
|          |720 Prihodki od prodaje osnovnih     |       58.900|
|          |sredstev                             |             |
+----------+-------------------------------------+-------------+
|          |721 Prihodki od prodaje zalog        |            0|
+----------+-------------------------------------+-------------+
|          |722 Prihodki od prodaje zemljišč in  |      109.643|
|          |nemateri. premoženja                 |             |
+----------+-------------------------------------+-------------+
|73        |PREJETE DONACIJE                     |       40.000|
+----------+-------------------------------------+-------------+
|          |730 Prejete donacije iz domačih      |       40.000|
|          |virov                                |             |
+----------+-------------------------------------+-------------+
|          |731 Prejete donacije iz tujine       |            0|
+----------+-------------------------------------+-------------+
|74        |TRANSFERNI PRIHODKI                  |    1.558.104|
+----------+-------------------------------------+-------------+
|          |740 Transferni prihodki iz drugih    |      576.912|
|          |javnofinančnih institucij            |             |
+----------+-------------------------------------+-------------+
|          |741 Prejeta sredstva iz državnega    |      981.192|
|          |proračuna iz sredstev EU             |             |
+----------+-------------------------------------+-------------+
|II.       |SKUPAJ ODHODKI (40+41+42+43)         |    4.889.237|
+----------+-------------------------------------+-------------+
|40        |TEKOČI ODHODKI                       |      940.345|
+----------+-------------------------------------+-------------+
|          |400 Plače in drugi izdatki           |      182.743|
|          |zaposlenim                           |             |
+----------+-------------------------------------+-------------+
|          |401 Prispevki delodajalcev za        |       26.103|
|          |socialno varnost                     |             |
+----------+-------------------------------------+-------------+
|          |402 Izdatki za blago in storitve     |      617.359|
+----------+-------------------------------------+-------------+
|          |403 Plačila domačih obresti          |       88.041|
+----------+-------------------------------------+-------------+
|          |409 Rezerve                          |       26.099|
+----------+-------------------------------------+-------------+
|41        |TEKOČI TRANSFERI                     |    1.040.762|
+----------+-------------------------------------+-------------+
|          |410 Subvencije                       |            0|
+----------+-------------------------------------+-------------+
|          |411 Transferi posameznikom in        |      593.007|
|          |gospodinjstvom                       |             |
+----------+-------------------------------------+-------------+
|          |412 Transferi neprofitnim            |       93.548|
|          |organizacijam in ustanovam           |             |
+----------+-------------------------------------+-------------+
|          |413 Drugi tekoči domači transferi    |      354.207|
+----------+-------------------------------------+-------------+
|          |414 Tekoči transferi v tujino        |            0|
+----------+-------------------------------------+-------------+
|42        |INVESTICIJSKI ODHODKI                |    2.784.315|
+----------+-------------------------------------+-------------+
|          |420 Nakup in gradnja osnovnih        |    2.784.315|
|          |sredstev                             |             |
+----------+-------------------------------------+-------------+
|43        |INVESTICIJSKI TRANSFERI              |      123.815|
+----------+-------------------------------------+-------------+
|          |430 Investicijski transferi          |            0|
|          |proračunskim uporabnikom             |             |
+----------+-------------------------------------+-------------+
|          |431 Investicijski transferi osebam,  |      106.495|
|          |ki niso proračunski uporabniki       |             |
+----------+-------------------------------------+-------------+
|          |432 Investicijski transferi          |       17.320|
|          |proračunskim uporabnikom             |             |
+----------+-------------------------------------+-------------+
|III.      |PRORAČUNSKI PRESEŽEK (I.-II.)        |     –422.886|
|          |(PRORAČUNSKI PRIMANJKLJAJ)           |             |
+----------+-------------------------------------+-------------+
|B.        |RAČUN FINANČNIH TERJATEV IN NALOŽB   |             |
+----------+-------------------------------------+-------------+
|IV.       |PREJETA VRAČILA DANIH POSOJIL        |        4.451|
|          |IN PRODAJA KAPITALSKIH DELEŽEV       |             |
|          |(750+751+752)                        |             |
+----------+-------------------------------------+-------------+
|75        |PREJETA VRAČILA DANIH POSOJIL        |        4.451|
+----------+-------------------------------------+-------------+
|          |750 Prejeta vračila danih posojil    |        4.451|
+----------+-------------------------------------+-------------+
|          |751 Prodaja kapitalskih deležev      |            0|
+----------+-------------------------------------+-------------+
|          |752 Kupnine iz naslova privatizacije |            0|
+----------+-------------------------------------+-------------+
|V.        |DANA POSOJILA IN POVEČANJE           |            0|
|          |KAPITALSKIH 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        |            0|
|          |naslova privatizacije                |             |
+----------+-------------------------------------+-------------+
|VI.       |PREJETA MINUS DANA POSOJILA IN       |        4.451|
|          |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-  |             |
|          |V.)                                  |             |
+----------+-------------------------------------+-------------+
|C.        |RAČUN FINANCIRANJA                   |             |
+----------+-------------------------------------+-------------+
|VII.      |ZADOLŽEVANJE (500)                   |            0|
+----------+-------------------------------------+-------------+
|50        |ZADOLŽEVANJE                         |            0|
+----------+-------------------------------------+-------------+
|          |500 Domače zadolževanje              |             |
+----------+-------------------------------------+-------------+
|VIII.     |ODPLAČILA DOLGA (550)                |      109.630|
+----------+-------------------------------------+-------------+
|55        |ODPLAČILA DOLGA                      |      109.630|
+----------+-------------------------------------+-------------+
|          |550 Odplačila domačega dolga         |      109.630|
+----------+-------------------------------------+-------------+
|IX.       |SPREMEMBA STANJA SREDSTEV NA RAČUNIH |     –528.065|
|          |(I.+IV.+VII.-II.-V.-VIII.)           |             |
+----------+-------------------------------------+-------------+
|X.        |NETO ZADOLŽEVANJE (VII.-VIII.)       |     –109.630|
+----------+-------------------------------------+-------------+
|XI.       |NETO FINANCIRANJE (VI.+VII.-VIII.-   |      422.886|
|          |IX.=-III.)                           |             |
+----------+-------------------------------------+-------------+
|XII.      |STANJE SREDSTEV NA RAČUNIH 31.12.    |      680.515|
|          |pret. leta                           |             |
+----------+-------------------------------------+-------------+
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