Prihodki proračuna                         16.572.904,14 EUR
Odhodki proračuna                          18.908.893,41 EUR

+-----+------------------------------------------+-------------+
|A.   |BILANCA PRIHODKOV                         |        v EUR|
|     |IN ODHODKOV                               |             |
+-----+------------------------------------------+-------------+
|Konto|                  Naziv                   |  Realizacija|
|     |                                          |         2008|
+-----+------------------------------------------+-------------+
|I.   |SKUPNI PRIHODKI (70+71+72+73+74)          |16.556.973,56|
+-----+------------------------------------------+-------------+
|     |TEKOČI PRIHODKI (70+71)                   |13.768.689,40|
+-----+------------------------------------------+-------------+
|70   |DAVČNI PRIHODKI                           |10.559.180,65|
+-----+------------------------------------------+-------------+
|     |700 Davek na dohodek in dobiček           | 8.439.288,00|
+-----+------------------------------------------+-------------+
|     |703 Davek na premoženje                   | 1.771.788,53|
+-----+------------------------------------------+-------------+
|     |704 Domači davki na blago in storitve     |   348.104,12|
+-----+------------------------------------------+-------------+
|     |706 Drugi davki                           |            –|
+-----+------------------------------------------+-------------+
|71   |NEDAVČNI PRIHODKI                         | 3.209.508,75|
+-----+------------------------------------------+-------------+
|     |710 Udeležba na dobičku in dohodki        |   624.236,33|
|     |premoženja                                |             |
+-----+------------------------------------------+-------------+
|     |711 Upravne takse                         |     4.087,10|
+-----+------------------------------------------+-------------+
|     |712 Denarne kazni                         |    99.681,42|
+-----+------------------------------------------+-------------+
|     |713 Prihodki od prodaje blaga             |   156.174,74|
|     |in storitev                               |             |
+-----+------------------------------------------+-------------+
|     |714 Nedavčni prihodki                     | 2.325.329,16|
+-----+------------------------------------------+-------------+
|72   |KAPITALSKI PRIHODKI                       |   648.520,46|
+-----+------------------------------------------+-------------+
|     |720 Prodaja osnovnih sredstev             |            –|
+-----+------------------------------------------+-------------+
|     |721 Prihodki od prodaje zalog             |            –|
+-----+------------------------------------------+-------------+
|     |722 Prodaja zemljišč                      |   648.520,46|
|     |in nematerialnega premoženja              |             |
+-----+------------------------------------------+-------------+
|73   |PREJETE DONACIJE                          |     9.355,00|
+-----+------------------------------------------+-------------+
|     |730 Prejete donacije iz domačih virov     |     9.355,00|
+-----+------------------------------------------+-------------+
|     |731 Prejete donacije iz tujine            |            –|
+-----+------------------------------------------+-------------+
|74   |TRANSFERNI PRIHODKI                       | 2.130.408,70|
+-----+------------------------------------------+-------------+
|     |740 Transferni prihodki iz drugih         | 2.130.408,70|
|     |javnofinančnih institucij                 |             |
+-----+------------------------------------------+-------------+
|II.  |SKUPAJ ODHODKI (40+41+42+43)              |18.660.138,93|
+-----+------------------------------------------+-------------+
|40   |TEKOČI ODHODKI                            | 4.444.601,50|
+-----+------------------------------------------+-------------+
|     |400 Plače in drugi izdatki zaposlenih     |   999.162,25|
+-----+------------------------------------------+-------------+
|     |401 Prispevki delodajalcev                |   165.145,72|
|     |za socialno varnost                       |             |
+-----+------------------------------------------+-------------+
|     |402 Blago in storitve                     | 2.625.406,77|
+-----+------------------------------------------+-------------+
|     |403 Plačila domačih obresti               |   119.876,03|
+-----+------------------------------------------+-------------+
|     |409 Sredstva rezerv                       |   535.010,73|
+-----+------------------------------------------+-------------+
|41   |TEKOČI TRANSFERJI                         | 6.663.871,43|
+-----+------------------------------------------+-------------+
|     |410 Subvencije                            |    10.679,95|
+-----+------------------------------------------+-------------+
|     |411 Transferji posameznikov               | 2.391.023,62|
+-----+------------------------------------------+-------------+
|     |412 Transferji neprofitnim                | 1.141.435,80|
|     |organizacijam in ustanovam                |             |
+-----+------------------------------------------+-------------+
|     |413 Drugi domači transferji               | 3.120.732,06|
+-----+------------------------------------------+-------------+
|     |414 Tekoči transferi v tujino             |            –|
+-----+------------------------------------------+-------------+
|42   |INVESTICIJSKI ODHODKI                     | 6.224.064,70|
+-----+------------------------------------------+-------------+
|     |420 Nakup in gradnja osnovnih sredstev    | 6.224.064,70|
+-----+------------------------------------------+-------------+
|43   |INVESTICIJSKI TRANSFERJI                  | 1.327.601,30|
+-----+------------------------------------------+-------------+
|     |431 Inves. transf. pravnim in fizičnim    |   709.232,08|
|     |osebam, ki niso proč. uporabniki          |             |
+-----+------------------------------------------+-------------+
|432  |Investicijski transferji                  |   618.369,22|
+-----+------------------------------------------+-------------+
|III. |PRORAČUNSKI PRESEŽKEK (I.-II.)            |             |
+-----+------------------------------------------+-------------+
|     |(PRORAČUNSKI PRIMANJKLJAJ)                |–2.103.165,37|
+-----+------------------------------------------+-------------+
|B.   |RAČUN FINANČNIH TERJATEV                  |             |
|     |IN NALOŽB                                 |             |
+-----+------------------------------------------+-------------+
|IV.  |PREJETA VRAČILA DANIH                     |    15.930,58|
|     |POSOJIL IN KAPIT. DELEŽ                   |             |
+-----+------------------------------------------+-------------+
|75   |PREJETA VRAČILA DANIH                     |    15.930,58|
|     |POSOJIL                                   |             |
+-----+------------------------------------------+-------------+
|750  |Prejeta posojila danih posojil            |     8.286,48|
+-----+------------------------------------------+-------------+
|751  |Prodaja kapitalskih deležev               |     7.644,10|
+-----+------------------------------------------+-------------+
|V.   |DANA POSOJILA IN POVEČANJE KAPITALSKIH    |    54.700,00|
|     |DELEŽEV (44)                              |             |
+-----+------------------------------------------+-------------+
|44   |DANA POSOJILA IN POVEČANJE KAPITALSKIH    |    54.700,00|
|     |DELEŽEV                                   |             |
+-----+------------------------------------------+-------------+
|     |440 Dana posojila                         |    21.000,00|
+-----+------------------------------------------+-------------+
|     |441 Povečanje kapitalskih deležev         |    33.700,00|
|     |in naložb                                 |             |
+-----+------------------------------------------+-------------+
|VI.  |PREJETA MINUS DANA POSOJILA IN SPREMEMBE  |   –38.769,42|
|     |KAPITALSKIH DELEŽEV (IV.-V.)              |             |
+-----+------------------------------------------+-------------+
|C.   |RAČUN FINANCIRANJA                        |             |
+-----+------------------------------------------+-------------+
|VII. |ZADOLŽEVANJE (50)                         |         0,00|
+-----+------------------------------------------+-------------+
|50   |ZADOLŽEVANJE                              |         0,00|
+-----+------------------------------------------+-------------+
|     |500 Domače zadolževanje                   |         0,00|
+-----+------------------------------------------+-------------+
|VIII.|ODPLAČILO DOLGA (55)                      |   194.054,48|
+-----+------------------------------------------+-------------+
|55   |ODPLAČILA DOLGA                           |   194.054,48|
+-----+------------------------------------------+-------------+
|     |550 Odplačilo domačega dolga              |   194.054,48|
+-----+------------------------------------------+-------------+
|IX.  |POVEČANJE (ZMANJŠANJE) SREDSTEV NA        |–2.335.989,27|
|     |RAČUNIH (I.+IV.+VII.-II.-V.-VIII.)        |             |
+-----+------------------------------------------+-------------+
|X.   |NETO ZADOLŽEVANJE (VII.-VIII.)            |  –194.054,48|
+-----+------------------------------------------+-------------+
|XI.  |NETO FINANCIRANJE (VI.+X.-IX)             | 2.103.165,37|
+-----+------------------------------------------+-------------+
|     |STANJE SREDSTEV NA RAČUNIH DNE 31. 12.    |   631.912,39|
|     |2008                                      |             |
+-----+------------------------------------------+-------------+