+-----+---------------------------+----------+
|     |                           |    v EUR |
+-----+---------------------------+----------+
|A.   |BILANCA PRIHODKOV IN       | Proračun |
|     |ODHODKOV                   |leta 2010 |
+-----+---------------------------+----------+
|     |Skupina/Podskupina         |          |
|     |kontov/Konto               |          |
+-----+---------------------------+----------+
|I.   |SKUPAJ PRIHODKI            |10.390.116|
|     |(70+71+72+73+74)           |          |
+-----+---------------------------+----------+
|     |TEKOČI PRIHODKI (70+71)    |5.792.425 |
+-----+---------------------------+----------+
|70   |DAVČNI PRIHODKI            |5.205.402 |
+-----+---------------------------+----------+
|     |700 Davki na dohodek in    |4.702.359 |
|     |dobiček                    |          |
+-----+---------------------------+----------+
|     |703 Davki na premoženje    |  344.033 |
+-----+---------------------------+----------+
|     |704 Domači davki na blago  |  159.010 |
|     |in storitve                |          |
+-----+---------------------------+----------+
|     |706 Drugi davki            |          |
+-----+---------------------------+----------+
|71   |NEDAVČNI PRIHODKI          |  587.023 |
+-----+---------------------------+----------+
|     |710 Udeležba na dobičku in |  142.410 |
|     |dohodki od premoženja      |          |
+-----+---------------------------+----------+
|     |711 Takse in pristojbine   |    2.000 |
+-----+---------------------------+----------+
|     |712 Denarne kazni          |    2.600 |
+-----+---------------------------+----------+
|     |713 Prihodki od prodaje    |  140.000 |
|     |blaga in storitev          |          |
+-----+---------------------------+----------+
|     |714 Drugi nedavčni         |  300.013 |
|     |prihodki                   |          |
+-----+---------------------------+----------+
|72   |KAPITALSKI PRIHODKI        |  181.380 |
+-----+---------------------------+----------+
|     |720 Prihodki od prodaje    |   51.094 |
|     |osnovnih sredstev          |          |
+-----+---------------------------+----------+
|     |721 Prihodki od prodaje    |          |
|     |zalog                      |          |
+-----+---------------------------+----------+
|     |722 Prihodki od prodaje    |  130.286 |
|     |zemljišč in neopredmetenih |          |
|     |dolgoročnih sredstev       |          |
+-----+---------------------------+----------+
|73   |PREJETE DONACIJE           |        0 |
+-----+---------------------------+----------+
|     |730 Prejete donacije iz    |        0 |
|     |domačih virov              |          |
+-----+---------------------------+----------+
|     |731 Prejete donacije iz    |          |
|     |tujine                     |          |
+-----+---------------------------+----------+
|74   |TRANSFERNI PRIHODKI        |4.416.311 |
+-----+---------------------------+----------+
|     |740 Transferni prihodki iz |2.409.339 |
|     |drugih javnofinančnih      |          |
|     |institucij                 |          |
+-----+---------------------------+----------+
|     |741 Prejeta sredstva iz    |2.006.972 |
|     |državnega pror. iz sred.   |          |
|     |proračuna EU               |          |
+-----+---------------------------+----------+
|II.  |SKUPAJ ODHODKI             |12.918,308|
|     |(40+41+42+43)              |          |
+-----+---------------------------+----------+
|40   |TEKOČI ODHODKI             |1.701.902 |
+-----+---------------------------+----------+
|     |400 Plače in drugi izdatki |  378.378 |
|     |zaposlenim                 |          |
+-----+---------------------------+----------+
|     |401 Prispevki delodajalcev |   60.006 |
|     |za socialno varnost        |          |
+-----+---------------------------+----------+
|     |402 Izdatki za blago in    |1.095.958 |
|     |storitve                   |          |
+-----+---------------------------+----------+
|     |403 Plačila domačih        |   47.000 |
|     |obresti                    |          |
+-----+---------------------------+----------+
|     |409 Rezerve                |  120.560 |
+-----+---------------------------+----------+
|41   |TEKOČI TRANSFERI           |2.128.380 |
+-----+---------------------------+----------+
|     |410 Subvencije             |  116.296 |
+-----+---------------------------+----------+
|     |411 Transferi posameznikom |1.320.389 |
|     |in gospodinjstvom          |          |
+-----+---------------------------+----------+
|     |412 Transferi neprofitnim  |  234.825 |
|     |organizacijam in ustanovam |          |
+-----+---------------------------+----------+
|     |413 Drugi tekoči domači    |  456.870 |
|     |transferi                  |          |
+-----+---------------------------+----------+
|     |414 Tekoči transferi v     |          |
|     |tujino                     |          |
+-----+---------------------------+----------+
|42   |INVESTICIJSKI ODHODKI      |8.895.743 |
+-----+---------------------------+----------+
|     |420 Nakup in gradnja       |8.895.743 |
|     |osnovnih sredstev          |          |
+-----+---------------------------+----------+
|43   |INVESTICIJSKI TRANSFERI    |  192.283 |
+-----+---------------------------+----------+
|     |431 Investicijski          |   50.790 |
|     |transferi pravnim in       |          |
|     |fizičnim osebam, ki niso   |          |
|     |proračunski uporabniki     |          |
+-----+---------------------------+----------+
|     |432 Investicijski          |  141.493 |
|     |transferi proračunskim     |          |
|     |uporabnikom                |          |
+-----+---------------------------+----------+
|III. |PRORAČUNSKI PRESEŽEK (I.-  |2.528.192 |
|     |II.) (PRORAČUNSKI          |          |
|     |PRIMANJKLJAJ)              |          |
+-----+---------------------------+----------+
|B.   |RAČUN FINANČNIH TERJATEV   |          |
|     |IN NALOŽB                  |          |
+-----+---------------------------+----------+
|IV.  |PREJETA VRAČILA DANIH      |        0 |
|     |POSOJIL IN PRODAJA         |          |
|     |KAPITALSKIH DELEŽEV        |          |
|     |(750+751+752)              |          |
+-----+---------------------------+----------+
|75   |PREJETA VRAČILA DANIH      |        0 |
|     |POSOJIL                    |          |
+-----+---------------------------+----------+
|     |750 Prejeta vračila danih  |        0 |
|     |posojil                    |          |
+-----+---------------------------+----------+
|     |751 Prodaja kapitalskih    |        0 |
|     |deležev                    |          |
+-----+---------------------------+----------+
|     |752 Kupnine iz naslova     |          |
|     |privatizacije              |          |
+-----+---------------------------+----------+
|V.   |DANA POSOJILA IN POVEČANJE |        0 |
|     |KAPITALSKIH DELEŽEV        |          |
|     |(440+441+442+443)          |          |
+-----+---------------------------+----------+
|44   |DANA POSOJILA IN POVEČANJE |        0 |
|     |KAPITALSKIH DELEŽEV        |          |
+-----+---------------------------+----------+
|     |440 Dana posojila          |        0 |
+-----+---------------------------+----------+
|     |441 Povečanje kapitalskih  |        0 |
|     |deležev in naložb          |          |
+-----+---------------------------+----------+
|VI.  |PREJETA MINUS DANA         |        0 |
|     |POSOJILA IN SPREMEMBE      |          |
|     |KAPITALSKIH DELEŽEV (IV.-  |          |
|     |V.)                        |          |
+-----+---------------------------+----------+
|C.   |RAČUN FINANCIRANJA         |          |
+-----+---------------------------+----------+
|VII. |ZADOLŽEVANJE (500)         |1.000.000 |
+-----+---------------------------+----------+
|50   |ZADOLŽEVANJE               |1.000.000 |
+-----+---------------------------+----------+
|     |500 Domače zadolževanje    |1.000.000 |
+-----+---------------------------+----------+
|VIII.|ODPLAČILA DOLGA (550)      |  108.700 |
+-----+---------------------------+----------+
|55   |ODPLAČILA DOLGA            |  108.700 |
+-----+---------------------------+----------+
|     |550 Odplačila domačega     |  108.700 |
|     |dolga                      |          |
+-----+---------------------------+----------+
|IX.  |POVEČANJE (ZMANJŠANJE)     |1.636.892 |
|     |SREDSTEV NA RAČUNIH        |          |
|     |(I.+IV.+VII.-II.-V.-VIII.) |          |
|     |–ali 0 ali +               |          |
+-----+---------------------------+----------+
|X.   |NETO ZADOLŽEVANJE (VII.-   |  891.300 |
|     |VIII.)                     |          |
+-----+---------------------------+----------+
|XI.  |NETO FINANCIRANJE          |2.528.192 |
|     |(VI.+VII.-VIII.-IX.)       |          |
+-----+---------------------------+----------+
|     |STANJE SREDSTEV NA RAČUNIH |1.636.892 |
|     |DNE 31. 12. PRETEKLEGA     |          |
|     |LETA                       |          |
+-----+---------------------------+----------+
|     |9009 Splošni sklad za      |1.636.892 |
|     |drugo – ali 0 ali +        |          |
+-----+---------------------------+----------+