Na osnovi bilance prihodkov in odhodkov, računa finančnih terjatev in naložb in računa financiranja se s tem odlokom sprejmejo realizirani prihodki in odhodki proračuna za leto 2008, ki obsegajo:
+------+-------------------------------------------+-----------+ |A. |BILANCA PRIHODKOV IN ODHODKOV | | +------+-------------------------------------------+-----------+ | |Skupina/Podskupina kontov | v EUR| +------+-------------------------------------------+-----------+ | |I. SKUPAJ PRIHODKI (70+71+72+73+74) | 5.029.436| +------+-------------------------------------------+-----------+ | |TEKOČI PRIHODKI (70+71) | 3.003.783| +------+-------------------------------------------+-----------+ |70 |DAVČNI PRIHODKI | 2.255.223| +------+-------------------------------------------+-----------+ | |700 Davki na dohodek in dobiček | 1.948.386| +------+-------------------------------------------+-----------+ | |703 Davki na premoženje | 176.888| +------+-------------------------------------------+-----------+ | |704 Domači davki na blago in storitve | 129.949| +------+-------------------------------------------+-----------+ |71 |NEDAVČNI PRIHODKI | 748.560| +------+-------------------------------------------+-----------+ | |710 Udeležba na dobičku in dohodki | 213.633| | |od premoženja | | +------+-------------------------------------------+-----------+ | |711 Takse in pristojbine | 441| +------+-------------------------------------------+-----------+ | |712 Globe in denarne kazni | 1.450| +------+-------------------------------------------+-----------+ | |713 Prihodki od prodaje blaga in storitev | 269.542| +------+-------------------------------------------+-----------+ | |714 Drugi nedavčni prihodki | 263.494| +------+-------------------------------------------+-----------+ |72 |KAPITALSKI PRIHODKI | 124.451| +------+-------------------------------------------+-----------+ | |720 Prihodki od prodaje osnovnih sredstev | 100.533| +------+-------------------------------------------+-----------+ | |722 Prihodki od prodaje zemljišč | 23.918| | |in neopredmetenih dolgoročnih sredstev | | +------+-------------------------------------------+-----------+ |73 |PREJETE DONACIJE | 66.000| +------+-------------------------------------------+-----------+ | |730 Prejete donacije iz domačih virov | 66.000| +------+-------------------------------------------+-----------+ |74 |TRANSFERNI PRIHODKI | 1.835.202| +------+-------------------------------------------+-----------+ | |740 Transferni prihodki iz drugih | 1.835.202| | |javnofinančnih institucij | | +------+-------------------------------------------+-----------+ |II. |SKUPAJ ODHODKI (40+41+42+43) | 5.481.086| +------+-------------------------------------------+-----------+ |40 |TEKOČI ODHODKI | 1.624.149| +------+-------------------------------------------+-----------+ | |400 Plače in drugi izdatki zaposlenim | 260.338| +------+-------------------------------------------+-----------+ | |401 Prispevki delodajalcev za socialno | 40.770| | |varnost | | +------+-------------------------------------------+-----------+ | |402 Izdatki za blago in storitve | 1.251.526| +------+-------------------------------------------+-----------+ | |403 Plačila domačih obresti | 67.003| +------+-------------------------------------------+-----------+ | |409 Rezerve | 4.512| +------+-------------------------------------------+-----------+ |41 |TEKOČI TRANSFERI | 1.267.987| +------+-------------------------------------------+-----------+ | |410 Subvencije | 21.259| +------+-------------------------------------------+-----------+ | |411 Transferi posameznikom | 736.947| | |in gospodinjstvom | | +------+-------------------------------------------+-----------+ | |412 Transferi neprofitnim organizacijam | 210.079| | |in ustanovam | | +------+-------------------------------------------+-----------+ | |413 Drugi tekoči domači transferi | 299.702| +------+-------------------------------------------+-----------+ |42 |INVESTICIJSKI ODHODKI | 2.356.036| +------+-------------------------------------------+-----------+ | |420 Nakup in gradnja osnovnih sredstev | 2.356.036| +------+-------------------------------------------+-----------+ |43 |INVESTICIJSKI TRANSFERI | 232.914| +------+-------------------------------------------+-----------+ | |431 Investicijski transferi pravnim in | 42.747| | |fizičnim osebam, ki niso proračunski | | | |uporabniki | | +------+-------------------------------------------+-----------+ | |432 Investicijski transferi proračunskim | 190.167| | |uporabnikom | | +------+-------------------------------------------+-----------+ | |III. PRORAČUNSKI PRIMANJKLJAJ (I-II) | –451.650| +------+-------------------------------------------+-----------+ |B. |RAČUN FINANČNIH TERJATEV IN NALOŽB | | +------+-------------------------------------------+-----------+ |75 |IV. PREJETA VRAČILA DANIH POSOJIL | 0| | |IN PRODAJA KAPITALSKIH DELEŽEV (750) | | +------+-------------------------------------------+-----------+ | |PREJETA VRAČILA DANIH POSOJIL | 0| | |IN PRODAJA KAPITALSKIH DELEŽEV | | +------+-------------------------------------------+-----------+ | |750 Prejeta vračila danih posojil | 0| +------+-------------------------------------------+-----------+ |V. |DANA POSOJILA IN POVEČANJE | 7.094| | |KAPITALSKIH DELEŽEV (440) | | +------+-------------------------------------------+-----------+ |44 |DANA POSOJILA IN POVEČANJE | 7.094| | |KAPITALSKIH DELEŽEV | | +------+-------------------------------------------+-----------+ | |440 Dana posojila | 7.094| +------+-------------------------------------------+-----------+ |VI. |PREJETA MINUS DANA POSOJILA IN SPREMEMBE | –7.094| | |KAPITALSKIH DELEŽEV | | | |(IV. – V.) | | +------+-------------------------------------------+-----------+ |C. |RAČUN FINANCIRANJA | | +------+-------------------------------------------+-----------+ |VII. |ZADOLŽEVANJE (500) | 615.961| +------+-------------------------------------------+-----------+ |50 |ZADOLŽEVANJE | 615.961| +------+-------------------------------------------+-----------+ | |500 Domače zadolževanje | 615.961| +------+-------------------------------------------+-----------+ |VIII. |ODPLAČILO DOLGA (550) | 32.646| +------+-------------------------------------------+-----------+ |55 |ODPLAČILA DOLGA | 32.646| +------+-------------------------------------------+-----------+ | |550 Odplačila domačega dolga | 32.646| +------+-------------------------------------------+-----------+ |IX |POVEČANJE STANJA SREDSTEV NA RAČUNIH | 124.571| | |(I.+IV.+VII.-II.-V.-VIII.) | | +------+-------------------------------------------+-----------+ |X. |NETO ZADOLŽEVANJE (VII.-VIII.) | 583.315| +------+-------------------------------------------+-----------+ |XI. |NETO FINANCIRANJE (VI.+X.-IX.) | 451.650| +------+-------------------------------------------+-----------+