+---------+-----------------------------------+----------------+
|A.       |BILANCA PRIHODKOV IN ODHODKOV      |           v EUR|
+---------------------------------------------+----------------+
|Skupina/Podskupina kontov                    |   Proračun leta|
|                                             |            2008|
+---------+-----------------------------------+----------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74+78)|       1.073.739|
+---------+-----------------------------------+----------------+
|         |TEKOČI PRIHODKI (70+71)            |         880.080|
+---------+-----------------------------------+----------------+
|70       |DAVČNI PRIHODKI                    |         803.934|
+---------+-----------------------------------+----------------+
|         |700 Davki na dohodek in dobiček    |         635.889|
+---------+-----------------------------------+----------------+
|         |703 Davki na premoženje            |          75.268|
+---------+-----------------------------------+----------------+
|         |704 Domači davki na blago in       |          91.067|
|         |storitve                           |                |
+---------+-----------------------------------+----------------+
|         |706 Drugi davki                    |           1.710|
+---------+-----------------------------------+----------------+
|71       |NEDAVČNI PRIHODKI                  |          76.146|
+---------+-----------------------------------+----------------+
|         |710 Udeležba na dobičku in dohodki |          33.339|
|         |od premoženja                      |                |
+---------+-----------------------------------+----------------+
|         |711 Takse in pristojbine           |           2.568|
+---------+-----------------------------------+----------------+
|         |712 Globe in druge denarne kazni   |             700|
+---------+-----------------------------------+----------------+
|         |713 Prihodki od prodaje blaga in   |               0|
|         |storitev                           |                |
+---------+-----------------------------------+----------------+
|         |714 Drugi nedavčni prihodki        |          39.539|
+---------+-----------------------------------+----------------+
|72       |KAPITALSKI PRIHODKI                |             515|
+---------+-----------------------------------+----------------+
|         |720 Prihodki od prodaje poslovnih  |             515|
|         |objektov in prostorov              |                |
+---------+-----------------------------------+----------------+
|         |722 Prihodki od prodaje zemljišč in|               0|
|         |neopredmetenih dolgoročnih sredstev|                |
+---------+-----------------------------------+----------------+
|74       |TRANSFERNI PRIHODKI                |         193.144|
+---------+-----------------------------------+----------------+
|         |740 Transferni prihodki iz drugih  |          43.513|
|         |javnofinančnih institucij          |                |
+---------+-----------------------------------+----------------+
|         |741 Prejeta sredstva iz državnega  |         149.631|
|         |proračuna iz sredstev EU           |                |
+---------+-----------------------------------+----------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)       |       1.098.988|
+---------+-----------------------------------+----------------+
|40       |TEKOČI ODHODKI                     |         240.433|
+---------+-----------------------------------+----------------+
|         |400 Plače in drugi izdatki         |          91.465|
|         |zaposlenim                         |                |
+---------+-----------------------------------+----------------+
|         |401 Prispevki delodajalcev za      |          14.012|
|         |socialno varnost                   |                |
+---------+-----------------------------------+----------------+
|         |402 Izdatki za blago in storitve   |         121.671|
+---------+-----------------------------------+----------------+
|         |403 Plačila domačih obresti        |           7.000|
+---------+-----------------------------------+----------------+
|         |409 Rezerve                        |           6.285|
+---------+-----------------------------------+----------------+
|41       |TEKOČI TRANSFERI                   |         375.606|
+---------+-----------------------------------+----------------+
|         |410 Subvencije                     |           9.614|
+---------+-----------------------------------+----------------+
|         |411 Transferi posameznikom in      |         212.535|
|         |gospodinjstvom                     |                |
+---------+-----------------------------------+----------------+
|         |412 Transferi neprofitnim          |          47.306|
|         |organizacijam in ustanovam         |                |
+---------+-----------------------------------+----------------+
|         |413 Drugi tekoči domači transferi  |         106.151|
+---------+-----------------------------------+----------------+
|42       |INVESTICIJSKI ODHODKI              |         419.239|
+---------+-----------------------------------+----------------+
|         |420 Nakup in gradnja osnovnih      |         419.239|
|         |sredstev                           |                |
+---------+-----------------------------------+----------------+
|43       |INVESTICIJSKI TRANSFERI            |          63.710|
+---------+-----------------------------------+----------------+
|         |431 Investicijski transferi pravnim|          52.250|
|         |in fizičnim osebam, ki niso        |                |
|         |proračunski uporabniki             |                |
+---------+-----------------------------------+----------------+
|         |432 Investicijski transferi        |          11.460|
|         |proračunskim uporabnikom           |                |
+---------+-----------------------------------+----------------+
|III.     |PRORAČUNSKI PRIMANJKLJAJ (I.-II.)  |         –25.249|
+---------+-----------------------------------+----------------+
|         |                                   |                |
+---------+-----------------------------------+----------------+
|B.       |RAČUN FINANČNIH TERJATEV IN NALOŽB |                |
+---------+-----------------------------------+----------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN   |               0|
|         |PRODAJA KAPITALSKIH DELEŽEV        |                |
|         |(750+751+752)                      |                |
+---------+-----------------------------------+----------------+
|75       |PREJETA VRAČILA DANIH POSOJIL      |               0|
+---------+-----------------------------------+----------------+
|         |750 Prejeta vračila danih posojil  |                |
+---------+-----------------------------------+----------------+
|         |751 Prodaja kapitalskih deležev    |                |
+---------+-----------------------------------+----------------+
|         |752 Kupnine iz naslova             |                |
|         |privatizacije                      |                |
+---------+-----------------------------------+----------------+
|V.       |DANA POSOJILA IN POVEČANJE         |           1.190|
|         |KAPITALSKIH DELEŽEV (440+441+442)  |                |
+---------+-----------------------------------+----------------+
|44       |DANA POSOJILA IN POVEČANJE         |           1.190|
|         |KAPITALSKIH DELEŽEV                |                |
+---------+-----------------------------------+----------------+
|         |440 Dana posojila                  |                |
+---------+-----------------------------------+----------------+
|         |441 Povečanje kapitalskih deležev  |           1.190|
|         |in naložb                          |                |
+---------+-----------------------------------+----------------+
|         |442 Poraba sredstev kupnin iz      |                |
|         |naslova privatizacije              |                |
+---------+-----------------------------------+----------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN     |          –1.190|
|         |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-|                |
|         |V.)                                |                |
+---------+-----------------------------------+----------------+
|         |                                   |                |
+---------+-----------------------------------+----------------+
|C.       |RAČUN FINANCIRANJA                 |                |
+---------+-----------------------------------+----------------+
|VII.     |ZADOLŽEVANJE (500)                 |               0|
+---------+-----------------------------------+----------------+
|50       |ZADOLŽEVANJE                       |               0|
+---------+-----------------------------------+----------------+
|         |500 Domače zadolževanje            |               0|
+---------+-----------------------------------+----------------+
|VIII.    |ODPLAČILA DOLGA (550)              |          20.696|
+---------+-----------------------------------+----------------+
|55       |ODPLAČILO DOLGA (550)              |          20.696|
+---------+-----------------------------------+----------------+
|         |550 Odplačila domačega dolga       |          20.696|
+---------+-----------------------------------+----------------+
|IX. I.)  |SPREMEMBA STANJA SREDSTEV NA RAČUNU|         –47.135|
|         |(I.+IV.+VII.-II.- V.-VIII.)        |                |
+---------+-----------------------------------+----------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)     |         –20.696|
+---------+-----------------------------------+----------------+
|XI.      |NETO FINANCIRANJE (VI.+X.-IX.)     |          25.249|
+---------+-----------------------------------+----------------+
|XII.     |STANJE SREDSTEV NA RAČUNIH NA DAN  |          47.253|
|         |31. 12. 2007                       |                |
+---------+-----------------------------------+----------------+