+------------+-------------------------------+-----------------+
|A.          |BILANCA PRIHODKOV              |            v EUR|
|            |IN ODHODKOV                    |                 |
+------------+-------------------------------+-----------------+
|Konto       |          Naziv konta          |         Proračun|
|            |                               |             2008|
+------------+-------------------------------+-----------------+
|1           |               2               |                3|
+------------+-------------------------------+-----------------+
|I.          |SKUPAJ PRIHODKI                |       40.366.412|
|            |(70+71+72+73+74)               |                 |
+------------+-------------------------------+-----------------+
|            |TEKOČI PRIHODKI (70+71)        |       25.008.600|
+------------+-------------------------------+-----------------+
|70          |DAVČNI PRIHODKI                |       16.410.139|
|            |(700+703+704+706)              |                 |
+------------+-------------------------------+-----------------+
|            |700 Davki na dohodek in        |       13.173.671|
|            |dobiček                        |                 |
+------------+-------------------------------+-----------------+
|            |703 Davki na premoženje        |        2.338.162|
+------------+-------------------------------+-----------------+
|            |704 Domači davki na blago in   |          898.261|
|            |storitve                       |                 |
+------------+-------------------------------+-----------------+
|            |706 Drugi davki                |               45|
+------------+-------------------------------+-----------------+
|71          |NEDAVČNI PRIHODKI              |        8.598.461|
|            |(710+711+712+713+714)          |                 |
+------------+-------------------------------+-----------------+
|            |710 Udeležba na dobičku in     |          833.237|
|            |dohodki od premoženja          |                 |
+------------+-------------------------------+-----------------+
|            |711 Takse in pristojbine       |           39.040|
+------------+-------------------------------+-----------------+
|            |712 Denarne kazni              |           10.500|
+------------+-------------------------------+-----------------+
|            |713 Prihodki od prodaje blaga  |           53.629|
|            |in storitev                    |                 |
+------------+-------------------------------+-----------------+
|            |714 Drugi nedavčni prihodki    |        7.662.055|
+------------+-------------------------------+-----------------+
|72          |KAPITALSKI PRIHODKI            |        3.299.220|
|            |(720+721+722)                  |                 |
+------------+-------------------------------+-----------------+
|            |720 Prihodki od prodaje        |          760.286|
|            |osnovnih                       |                 |
|            |sredstev                       |                 |
+------------+-------------------------------+-----------------+
|            |721 Prihodki od prodaje zalog  |                0|
+------------+-------------------------------+-----------------+
|            |722 Prihodki od prodaje        |        2.538.934|
|            |zemljišč                       |                 |
|            |in nematerialnega premoženja   |                 |
+------------+-------------------------------+-----------------+
|73          |PREJETE DONACIJE               |           10.378|
+------------+-------------------------------+-----------------+
|            |730 Prejete donacije iz        |           10.378|
|            |domačih virov                  |                 |
+------------+-------------------------------+-----------------+
|            |731 Prejete donacije iz tujine |                0|
+------------+-------------------------------+-----------------+
|74          |TRANSFERNI PRIHODKI            |       12.048.215|
+------------+-------------------------------+-----------------+
|            |740 Transferni prihodki iz     |       10.559.888|
|            |drugih                         |                 |
|            |javnofinančnih institucij      |                 |
+------------+-------------------------------+-----------------+
|            |741 Prejeta sredstva iz        |        1.488.327|
|            |sredstev                       |                 |
|            |državnega proračuna iz         |                 |
|            |sredstev EU                    |                 |
+------------+-------------------------------+-----------------+
|II.         |SKUPAJ ODHODKI (40+41+42+43)   |       43.806.641|
+------------+-------------------------------+-----------------+
|40          |TEKOČI ODHODKI                 |        9.451.948|
|            |(400+401+402+404+409)          |                 |
+------------+-------------------------------+-----------------+
|            |400 Plače in drugi izdatki     |        1.480.619|
|            |zaposlenim                     |                 |
+------------+-------------------------------+-----------------+
|            |401 Prispevki delodajalcev za  |          224.834|
|            |socialno varnost               |                 |
+------------+-------------------------------+-----------------+
|            |402 Izdatki za blago in        |        5.577.009|
|            |storitve                       |                 |
+------------+-------------------------------+-----------------+
|            |403 Plačila domačih obresti    |          180.888|
+------------+-------------------------------+-----------------+
|            |409 Sredstva, izločena v       |        1.988.599|
|            |rezerve                        |                 |
+------------+-------------------------------+-----------------+
|41          |TEKOČI TRANSFERI               |        9.359.227|
|            |(410+411+412+413)              |                 |
+------------+-------------------------------+-----------------+
|            |410 Subvencije                 |          405.000|
+------------+-------------------------------+-----------------+
|            |411 Transferi posameznikom     |        4.420.168|
|            |in gospodinjstvom              |                 |
+------------+-------------------------------+-----------------+
|            |412 Transferi neprofitnim      |        1.255.881|
|            |organizacijam in ustanovam     |                 |
+------------+-------------------------------+-----------------+
|            |413 Drugi domači transferi     |        3.278.178|
+------------+-------------------------------+-----------------+
|            |414 Tekoči transferi v tujino  |                0|
+------------+-------------------------------+-----------------+
|42          |INVESTICIJSKI ODHODKI (420)    |       23.472.375|
+------------+-------------------------------+-----------------+
|            |420 Nakup in gradnja osnovnih  |       23.472.375|
|            |sredstev                       |                 |
+------------+-------------------------------+-----------------+
|43          |INVESTICIJSKI TRANSFERI (430)  |        1.523.092|
+------------+-------------------------------+-----------------+
|            |431 Investicijski transferi    |          925.604|
|            |pravnim in fizičnim osebam, ki |                 |
|            |niso PU                        |                 |
+------------+-------------------------------+-----------------+
|            |432 Investicijski transferi    |          597.488|
|            |proračunskim uporabnikom       |                 |
+------------+-------------------------------+-----------------+
|III.        |PRESEŽEK ODHODKOV              |       –3.440.229|
|            |NAD PRIHODKI (I. – II.)        |                 |
+------------+-------------------------------+-----------------+
|            |                               |                 |
+------------+-------------------------------+-----------------+
|B.          |RAČUN FINANČNIH TERJATEV       |                 |
|            |IN NALOŽB                      |                 |
+------------+-------------------------------+-----------------+
|IV.         |PREJETA VRAČILA DANIH POSOJIL  |          500.000|
|            |IN PRODAJA KAPITALSKIH DELEŽEV |                 |
|            |(750+751)                      |                 |
+------------+-------------------------------+-----------------+
|            |750 Prejeta vračila danih      |                0|
|            |posojil                        |                 |
+------------+-------------------------------+-----------------+
|            |751 Prodaja kapitalskih        |          500.000|
|            |deležev                        |                 |
+------------+-------------------------------+-----------------+
|V.          |DANA POSOJILA IN POVEČANJE     |                0|
|            |KAPITALSKIH DELEŽEV (440+441)  |                 |
+------------+-------------------------------+-----------------+
|            |440 Dana posojila              |                0|
+------------+-------------------------------+-----------------+
|            |441 Povečanje kapitalskih      |                0|
|            |deležev                        |                 |
+------------+-------------------------------+-----------------+
|VI.         |PREJETA MINUS DANA POSOJILA    |          500.000|
|            |IN SPREMEMBE KAPITALSKIH       |                 |
|            |DELEŽEV (IV. – V.)             |                 |
+------------+-------------------------------+-----------------+
|            |                               |                 |
+------------+-------------------------------+-----------------+
|C.          |RAČUN FINANCIRANJA             |                 |
+------------+-------------------------------+-----------------+
|VII.        |ZADOLŽEVANJE (500)             |        3.318.212|
+------------+-------------------------------+-----------------+
|            |500 Domače zadolževanje        |        3.318.212|
+------------+-------------------------------+-----------------+
|VIII.       |ODPLAČILA DOLGA (550)          |          377.983|
+------------+-------------------------------+-----------------+
|            |550 Odplačila domačega dolga   |          377.893|
+------------+-------------------------------+-----------------+
|IX.         |SPREMEMBA STANJA SREDSTEV NA   |                0|
|            |RAČUNU (I.+IV.+VII.-II.-V.-    |                 |
|            |VIII.)                         |                 |
+------------+-------------------------------+-----------------+
|X.          |NETO ZADOLŽEVANJE (VII.-VIII.) |        2.940.229|
+------------+-------------------------------+-----------------+
|XI.         |NETO FINANCIRANJE (VI.+X.-IX.) |        3.440.229|
+------------+-------------------------------+-----------------+