+--------+-----------------------------------+-----------------+
|A. |BILANCA PRIHODKOV IN ODHODKOV | |
+--------------------------------------------+-----------------+
|Skupina/podskupina kontov | Proračun 2008|
+--------+-----------------------------------+-----------------+
|I. |SKUPAJ PRIHODKI (70+71+72+73+74) | 3.250.512|
+--------+-----------------------------------+-----------------+
| |TEKOČI PRIHODKI (70+71) | 1.450.644|
+--------+-----------------------------------+-----------------+
|70 |DAVČNI PRIHODKI | 1.435.374|
+--------+-----------------------------------+-----------------+
| |700 Davki na dohodek in dobiček | 1.307.050|
+--------+-----------------------------------+-----------------+
| |703 Davki na premoženje | 54.174|
+--------+-----------------------------------+-----------------+
| |704 Domači davki na blago in | 74.150|
| |storitve | |
+--------+-----------------------------------+-----------------+
|71 |NEDAVČNI PRIHODKI | 15.270|
+--------+-----------------------------------+-----------------+
| |710 Udeležba na dobičku in | 9.520|
| |prihodki od premoženja | |
+--------+-----------------------------------+-----------------+
| |711 Takse in pristojbine | 1.850|
+--------+-----------------------------------+-----------------+
| |713 Prihodki od prodaje blaga in | 900|
| |storitev | |
+--------+-----------------------------------+-----------------+
| |714 Drugi nedavčni prihodki | 3.000|
+--------+-----------------------------------+-----------------+
|72 |KAPITALSKI PRIHODKI | 19.046|
+--------+-----------------------------------+-----------------+
| |722 Prihodki od prodaje zemljišč | 19.046|
| |in neopredmetenih dolg. sredstev | |
+--------+-----------------------------------+-----------------+
|74 |TRANSFERNI PRIHODKI | 1.780.822|
+--------+-----------------------------------+-----------------+
| |740 Transferni prihodki iz drugih | 403.231|
| |javnofinančnih institucij | |
+--------+-----------------------------------+-----------------+
| |741 Prejeta sredstva iz državnega | 1.377.591|
| |proračuna iz sredstev EU | |
+--------+-----------------------------------+-----------------+
|II. |SKUPAJ ODHODKI (40+41+42+43) | 3.434.080|
+--------+-----------------------------------+-----------------+
|40 |TEKOČI ODHODKI | 292.500|
+--------+-----------------------------------+-----------------+
| |400 Plače in drugi izdatki | 99.043|
| |zaposlenim | |
+--------+-----------------------------------+-----------------+
| |401 Prispevki delodajalcev za | 16.498|
| |socialno varnost | |
+--------+-----------------------------------+-----------------+
| |402 Izdatki za blago in storitve | 165.359|
+--------+-----------------------------------+-----------------+
| |403 Plačila domačih obresti | 7.500|
+--------+-----------------------------------+-----------------+
| |409 Rezerve | 4.100|
+--------+-----------------------------------+-----------------+
|41 |TEKOČI TRANSFERI | 560.957|
+--------+-----------------------------------+-----------------+
| |411 Transferi posameznikom | 319.350|
| |in gospodinjstvom | |
+--------+-----------------------------------+-----------------+
| |412 Transferi neprofitnim | 32.376|
| |organizacijam in ustanovam | |
+--------+-----------------------------------+-----------------+
| |413 Drugi tekoči domači transferi | 209.231|
+--------+-----------------------------------+-----------------+
|42 |INVESTICIJSKI ODHODKI | 2.372.651|
+--------+-----------------------------------+-----------------+
| |420 Nakup in gradnja osnovnih | 2.372.651|
| |sredstev | |
+--------+-----------------------------------+-----------------+
|43 |INVESTICIJSKI TRANSFERI | 207.972|
+--------+-----------------------------------+-----------------+
| |431 Investicijski transferi | 192.000|
| |pravnim | |
| |osebam, ki niso proračunski upor. | |
+--------+-----------------------------------+-----------------+
| |432 Investicijski transferi | 15.972|
| |proračunskim uporabnikom | |
+--------+-----------------------------------+-----------------+
|III. |PRORAČUNSKI PRESEŽEK | –183.568|
| |(I.-II.) | |
+--------+-----------------------------------+-----------------+
| |(PRORAČUNSKI | |
| | PRIMANJKLJAJ) | |
+--------+-----------------------------------+-----------------+
| | | |
+--------+-----------------------------------+-----------------+
|B. |RAČUN FINANČNIH TERJATEV IN NALOŽB | |
+--------+-----------------------------------+-----------------+
|IV. |PREJETA VRAČILA DANIH POSOJIL | 0|
| |IN PRODAJA | |
| |KAPITALSKIH DELEŽEV | |
+--------+-----------------------------------+-----------------+
|V. |DANA POSOJILA IN POVEČANJE | 0|
| |KAPITALSKIH DELEŽEV | |
+--------+-----------------------------------+-----------------+
|VI. |PREJETA MINUS DANA | 0|
| |POSOJILA IN SPREMEMBE | |
| |KAPITALSKIH DELEŽEV (IV-V) | |
+--------+-----------------------------------+-----------------+
| | | |
+--------+-----------------------------------+-----------------+
|C. |RAČUN FINANCIRANJA | |
+--------+-----------------------------------+-----------------+
|VII. |ZADOLŽEVANJE (500) | 0|
+--------+-----------------------------------+-----------------+
|50 |ZADOLŽEVANJE | 0|
+--------+-----------------------------------+-----------------+
| |500 Domače zadolževanje | 0|
+--------+-----------------------------------+-----------------+
|VIII. |ODPLAČILA DOLGA (550) | 38.015|
+--------+-----------------------------------+-----------------+
|55 |ODPLAČILA DOLGA | 38.015|
+--------+-----------------------------------+-----------------+
| |550 Odplačila domačega dolga | 38.015|
+--------+-----------------------------------+-----------------+
|IX. |SPREMEMBA STANJA SREDSTEV NA | –221.583|
| |RAČUNU | |
| |(I.+IV.+VII.-II.-V.-VIII.) | |
+--------+-----------------------------------+-----------------+
|X. |NETO ZADOLŽEVANJE | –38.015|
| |(VII.-VIII.) | |
+--------+-----------------------------------+-----------------+
|XI. |NETO FINANCIRANJE | 183.568|
| |(VI.+X.-IX.) | |
+--------+-----------------------------------+-----------------+
|XII. |STANJE SREDSTEV NA RAČUNIH NA DAN | 221.583|
| |31.12. PRETEKLEGA LETA | |
+--------+-----------------------------------+-----------------+ |