+------------------------------------------------+--------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                |         v EUR|
+-----------+------------------------------------+--------------+
| Skupina/  |NAMEN                               |   REALIZACIJA|
|podskupina |                                    |          2014|
|  kontov   |                                    |              |
+-----------+------------------------------------+--------------+
|           |I. SKUPAJ PRIHODKI (70+71+72+73+74) |              |
+-----------+------------------------------------+--------------+
|           |TEKOČI PRIHODKI (70+71)             |  5.932.891,98|
+-----------+------------------------------------+--------------+
|         70|DAVČNI PRIHODKI                     |  4.379.727,50|
+-----------+------------------------------------+--------------+
|           |700 Davki na dohodek in dobiček     |  3.769.952,00|
+-----------+------------------------------------+--------------+
|           |703 Davki na premoženje             |    328.989,72|
+-----------+------------------------------------+--------------+
|           |704 Domači davki na blago in        |    280.785,00|
|           |storitve                            |              |
+-----------+------------------------------------+--------------+
|           |706 Drugi davki                     |          0,78|
+-----------+------------------------------------+--------------+
|         71|NEDAVČNI PRIHODKI                   |  1.120.057,83|
+-----------+------------------------------------+--------------+
|           |710 Udeležba na dobičku in dohodki  |    170.484,34|
|           |od premoženja                       |              |
+-----------+------------------------------------+--------------+
|           |711 Takse in pristojbine            |      3.555,55|
+-----------+------------------------------------+--------------+
|           |712 Denarne kazni                   |     61.013,41|
+-----------+------------------------------------+--------------+
|           |713 Prihodki od prodaje blaga in    |     62.512,57|
|           |storitev                            |              |
+-----------+------------------------------------+--------------+
|           |714 Drugi nedavčni prihodki         |    822.491,96|
+-----------+------------------------------------+--------------+
|         72|KAPITALSKI PRIHODKI                 |    212.976,90|
+-----------+------------------------------------+--------------+
|           |720 Prihodki od prodaje osnovnih    |          0,00|
|           |sredstev                            |              |
+-----------+------------------------------------+--------------+
|           |721 Prihodki od prodaje zalog       |          0,00|
+-----------+------------------------------------+--------------+
|           |722 Prihodki od prodaje zemljišč in |    212.976,90|
|           |nematerialnega premoženja           |              |
+-----------+------------------------------------+--------------+
|         73|PREJETE DONACIJE                    |          0,00|
+-----------+------------------------------------+--------------+
|           |730 Prejete donacije iz domačih     |          0,00|
|           |virov                               |              |
+-----------+------------------------------------+--------------+
|           |731 Prejete donacije iz tujine      |          0,00|
+-----------+------------------------------------+--------------+
|         74|TRANSFERNI PRIHODKI                 |    220.129,75|
+-----------+------------------------------------+--------------+
|           |740 Transferni prihodki iz drugih   |    146.034,26|
|           |javnofinančnih institucij           |              |
+-----------+------------------------------------+--------------+
|           |741 Prejeta sredstva iz državnega   |     74.095,49|
|           |proračuna iz sredstev proračuna     |              |
|           |Evropske unije                      |              |
+-----------+------------------------------------+--------------+
|           |II. SKUPAJ ODHODKI (40+41+42+43)    |  5.879.223,77|
+-----------+------------------------------------+--------------+
|         40|TEKOČI ODHODKI                      |  2.015.558,34|
+-----------+------------------------------------+--------------+
|           |400 Plače in drugi izdatki          |    368.137,00|
|           |zaposlenim                          |              |
+-----------+------------------------------------+--------------+
|           |401 Prispevki delodajalcev za       |     55.851,01|
|           |socialno varnost                    |              |
+-----------+------------------------------------+--------------+
|           |402 Izdatki za blago in storitve    |  1.443.555,45|
+-----------+------------------------------------+--------------+
|           |403 Plačila domačih obresti         |     61.900,10|
+-----------+------------------------------------+--------------+
|           |409 Rezerve                         |     86.114,78|
+-----------+------------------------------------+--------------+
|         41|TEKOČI TRANSFERI                    |  2.475.584,97|
+-----------+------------------------------------+--------------+
|           |410 Subvencije                      |    148.521,24|
+-----------+------------------------------------+--------------+
|           |411 Transferi posameznikom in       |  1.432.866,46|
|           |gospodinjstvom                      |              |
+-----------+------------------------------------+--------------+
|           |412 Transferi neprofitnim           |    210.169,59|
|           |organizacijam in ustanovam          |              |
+-----------+------------------------------------+--------------+
|           |413 Drugi tekoči domači transferi   |    684.027,68|
+-----------+------------------------------------+--------------+
|           |414 Tekoči transferi v tujino       |          0,00|
+-----------+------------------------------------+--------------+
|         42|INVESTICIJSKI ODHODKI               |  1.280.551,05|
+-----------+------------------------------------+--------------+
|           |420 Nakup in gradnja osnovnih       |  1.280.551,05|
|           |sredstev                            |              |
+-----------+------------------------------------+--------------+
|         43|INVESTICIJSKI TRANSFERI             |    107.529,41|
+-----------+------------------------------------+--------------+
|           |431 Investicijski transferi pravnim |     72.025,00|
|           |osebam                              |              |
+-----------+------------------------------------+--------------+
|           |432 Investicijski transferi         |     35.504,41|
|           |proračunskim uporabnikom            |              |
+-----------+------------------------------------+--------------+
|           |III. PRORAČUNSKI PRESEŽEK (I.-II.)  |     53.668,21|
+-----------+------------------------------------+--------------+
|           |IV. PREJETA VRAČILA DANIH POSOJIH IN|          0,00|
|           |PRODAJA KAPITALSKIH DELEŽEV         |              |
|           |(750+751+752)                       |              |
+-----------+------------------------------------+--------------+
|         75|PREJETA VRAČILA DANIH POSOJIL       |          0,00|
+-----------+------------------------------------+--------------+
|           |750 Prejeta vračila danih posojil   |          0,00|
+-----------+------------------------------------+--------------+
|           |751 Prodaja kapitalskih deležev     |          0,00|
+-----------+------------------------------------+--------------+
|           |752 Kupnine iz naslova privatizacije|          0,00|
+-----------+------------------------------------+--------------+
|           |V. DANA POSOJILA IN POVEČANJA       |          0,00|
|           |KAPITALSKIH DELEŽEV (440+441+442)   |              |
+-----------+------------------------------------+--------------+
|         44|DANA POSOJILA IN POVEČANJE          |          0,00|
|           |KAPITALSKIH DELEŽEV                 |              |
+-----------+------------------------------------+--------------+
|           |440 Dana posojila                   |          0,00|
+-----------+------------------------------------+--------------+
|           |441 Povečanja kapitalskih deležev in|          0,00|
|           |naložb                              |              |
+-----------+------------------------------------+--------------+
|           |442 Poraba sredstev kupnin iz       |          0,00|
|           |naslova privatizacije               |              |
+-----------+------------------------------------+--------------+
|           |VI. PREJETA POSOJILA - DANA POSOJILA|          0,00|
|           |IN SPREMEMBE KAPITALSKIH DELEŽEV    |              |
|           |(IV.-V.)                            |              |
+-----------+------------------------------------+--------------+
|           |VII. ZADOLŽEVANJE (500)             |          0,00|
+-----------+------------------------------------+--------------+
|         50|ZADOLŽEVANJE                        |          0,00|
+-----------+------------------------------------+--------------+
|           |500 Domače zadolževanje             |          0,00|
+-----------+------------------------------------+--------------+
|           |VIII. ODPLAČILA DOLGA (550)         |    331.138,04|
+-----------+------------------------------------+--------------+
|         55|ODPLAČILA DOLGA                     |    331.138,04|
+-----------+------------------------------------+--------------+
|           |550 Odplačila domačega dolga        |    331.138,04|
+-----------+------------------------------------+--------------+
|           |IX. POVEČANJE (ZMANJŠANJE) SREDSTEV |   -277.469,83|
|           |NA RAČUNIH (I.+IV.+VII.-II.-V.-     |              |
|           |VIII.)                              |              |
+-----------+------------------------------------+--------------+
|           |X. NETO ZADOLŽEVANJE (VII.-VIII.)   |   -331.138,04|
+-----------+------------------------------------+--------------+
|           |XI. NETO FINANCIRANJE (VI.+VII.-    |    -53.668,21|
|           |VIII.-IX.)                          |              |
+-----------+------------------------------------+--------------+
|           |STANJE SREDSTEV NA RAČUNIH NA DAN   |  2.110.799,61|
|           |31. 12. 2014                        |              |
+-----------+------------------------------------+--------------+