»
+--------------------------------------------------+-----------+
|Skupina/Podskupina kontov                         |      V EUR|
|                                                  |   Proračun|
|                                                  |  leta 2009|
+------+-------------------------------------------+-----------+
|A)    |BILANCA PRIHODKOV IN ODHODKOV              |           |
+------+-------------------------------------------+-----------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)           |  6.688.288|
+------+-------------------------------------------+-----------+
|      |TEKOČI PRIHODKI (70+71)                    |  3.742.476|
+------+-------------------------------------------+-----------+
|70    |DAVČNI PRIHODKI                            |  2.687.646|
+------+-------------------------------------------+-----------+
|      |700 Davki na dohodek in dobiček            |  2.121.396|
+------+-------------------------------------------+-----------+
|      |703 Davki na premoženje                    |    167.500|
+------+-------------------------------------------+-----------+
|      |704 Domači davki na blago in storitve      |    398.750|
+------+-------------------------------------------+-----------+
|      |706 Drugi davki                            |           |
+------+-------------------------------------------+-----------+
|71    |NEDAVČNI PRIHODKI                          |  1.054.830|
+------+-------------------------------------------+-----------+
|      |710 Udeležba na dobičku in dohodki         |     40.250|
|      |od premoženja                              |           |
+------+-------------------------------------------+-----------+
|      |711 Takse in pristojbine                   |      1.500|
+------+-------------------------------------------+-----------+
|      |712 Denarne kazni                          |      5.500|
+------+-------------------------------------------+-----------+
|      |713 Prihodki od prodaje blaga in storitev  |           |
+------+-------------------------------------------+-----------+
|      |714 Drugi nedavčni prihodki                |  1.007.580|
+------+-------------------------------------------+-----------+
|72    |KAPITALSKI PRIHODKI                        |          –|
+------+-------------------------------------------+-----------+
|      |720 Prihodki od prodaje osnovnih sredstev  |          –|
+------+-------------------------------------------+-----------+
|      |721 Prihodki od prodaje zalog              |          –|
+------+-------------------------------------------+-----------+
|      |722 Prihodki od prodaje zemljišč           |          –|
|      |in nematerialnega premož.                  |           |
+------+-------------------------------------------+-----------+
|73    |PREJETE DONACIJE                           |          –|
+------+-------------------------------------------+-----------+
|      |730 Prejete donacije iz domačih virov      |           |
+------+-------------------------------------------+-----------+
|      |731Prejete donacije iz tujine              |           |
+------+-------------------------------------------+-----------+
|74    |TRANSFERNI PRIHODKI                        |  2.945.812|
+------+-------------------------------------------+-----------+
|      |740 Transferni prihodki iz drugih          |  2.945.812|
|      |javnofinančnih institucij                  |           |
+------+-------------------------------------------+-----------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)               |  6.900.152|
+------+-------------------------------------------+-----------+
|40    |TEKOČI ODHODKI                             |  1.000.795|
+------+-------------------------------------------+-----------+
|      |400 Plače in drugi izdatki zaposlenim      |    128.300|
+------+-------------------------------------------+-----------+
|      |401 Prispevki delodajalca za socialno      |     22.716|
|      |varnost                                    |           |
+------+-------------------------------------------+-----------+
|      |402 Izdatki za blago in storitve           |    809.779|
+------+-------------------------------------------+-----------+
|      |403 Plačila domačih obresti                |      3.000|
+------+-------------------------------------------+-----------+
|      |409 Rezerve                                |     37.000|
+------+-------------------------------------------+-----------+
|41    |TEKOČI TRANSFERI                           |  1.334.467|
+------+-------------------------------------------+-----------+
|      |410 Subvencije                             |     16.000|
+------+-------------------------------------------+-----------+
|      |411 Transferi posameznikom in              |    763.190|
|      |gospodinjstvom                             |           |
+------+-------------------------------------------+-----------+
|      |412 Transferi neprofitnim organizacijam    |     90.117|
|      |in ustanovam                               |           |
+------+-------------------------------------------+-----------+
|      |413 Drugi tekoči domači transferi          |    465.160|
+------+-------------------------------------------+-----------+
|      |414 Tekoči transferi v tujino -            |          –|
+------+-------------------------------------------+-----------+
|42    |INVESTICIJSKI ODHODKI                      |  4.296.596|
+------+-------------------------------------------+-----------+
|      |420 Nakup in gradnja osnovnih sredstev     |  4.296.596|
+------+-------------------------------------------+-----------+
|43    |INVESTICIJSKI TRANSFERI                    |    268.294|
+------+-------------------------------------------+-----------+
|      |430 Investicijski transferi                |    268.294|
+------+-------------------------------------------+-----------+
|III.  |PRORAČUNSKI PRIMANJKLJAJ (I.-II.)          |   –211.864|
+------+-------------------------------------------+-----------+
|B)    |RAČUN FINANČNIH TERJATEV IN NALOŽB         |           |
+------+-------------------------------------------+-----------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL              |      2.200|
|      |IN PRODAJA KAPITALSKIH                     |           |
|      |DELEŽEV (750+751+752)                      |           |
+------+-------------------------------------------+-----------+
|V.    |DANA POSOJILA IN POVEČANJE                 |           |
|      |KAPITALSKIH DELEŽEV (440+441+442)          |           |
+------+-------------------------------------------+-----------+
|VI.   |PREJETA MINUS DANA POSOJILA                |      2.200|
|      |IN SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.)  |           |
+------+-------------------------------------------+-----------+
|C)    |RAČUN FINANCIRANJA (VII. – VIII.)          |     –3.200|
+------+-------------------------------------------+-----------+
|VII.  |ZADOLŽEVANJE (500)                         |           |
+------+-------------------------------------------+-----------+
|50    |ZADOLŽEVANJE                               |           |
+------+-------------------------------------------+-----------+
|      |500 Domače zadolževanje                    |           |
+------+-------------------------------------------+-----------+
|VIII. |ODPLAČILA DOLGA (550)                      |           |
+------+-------------------------------------------+-----------+
|55    |ODPLAČILA DOLGA                            |      3.200|
+------+-------------------------------------------+-----------+
|      |550 Odplačila domačega dolga               |      3.200|
+------+-------------------------------------------+-----------+
|IX.   |SPREMEMBA STANJA SREDSTEV                  |   –212.864|
|      |NA RAČUNU (I.+IV.+VII.-II.-VII.)           |           |
+------+-------------------------------------------+-----------+
|X.    |PRENOS IZ PRETEKLEGA LETA                  |    212.864|
+------+-------------------------------------------+-----------+