+-------------------------------------------+------------------+
|»A. BILANCA PRIHODKOV IN ODHODKOV          |             v EUR|
+---------+---------------------------------+------------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74) |      5.052.897,94|
+---------+---------------------------------+------------------+
|         |TEKOČI PRIHODKI (70+71)          |      4.623.226,45|
+---------+---------------------------------+------------------+
|70       |DAVČNI PRIHODKI                  |      4.010.058,82|
+---------+---------------------------------+------------------+
|         |700 Davki na dohodek in dobiček  |      3.048.278,00|
+---------+---------------------------------+------------------+
|         |703 Davki na premoženje          |        533.590,00|
+---------+---------------------------------+------------------+
|         |704 Domači davki na blago in     |        411.190,82|
|         |storitve                         |                  |
+---------+---------------------------------+------------------+
|         |706 Drugi davki                  |         17.000,00|
+---------+---------------------------------+------------------+
|71       |NEDAVČNI PRIHODKI                |        613.167,63|
+---------+---------------------------------+------------------+
|         |710 Udeležba na dobičku in       |        152.247,63|
|         |dohodki od premoženja            |                  |
+---------+---------------------------------+------------------+
|         |711 Takse in pristojbine         |         16.500,00|
+---------+---------------------------------+------------------+
|         |712 Denarne kazni                |          2.477,00|
+---------+---------------------------------+------------------+
|         |713 Prihodki od prodaje blaga in |        273.096,00|
|         |storitev                         |                  |
+---------+---------------------------------+------------------+
|         |714 Drugi nedavčni prihodki      |        168.847,00|
+---------+---------------------------------+------------------+
|72       |KAPITALSKI PRIHODKI              |         78.000,00|
+---------+---------------------------------+------------------+
|         |720 Prihodki od prodaje osnovnih |         43.000,00|
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|         |721 Prihodki od prodaje zalog    |              0,00|
+---------+---------------------------------+------------------+
|         |722 Prihodki od prodaje zemljišč |         35.000,00|
|         |in neopredmet. dolgoročnih       |                  |
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|73       |PREJETE DONACIJE                 |              0,00|
+---------+---------------------------------+------------------+
|         |730 Prejete donacije iz domačih  |              0,00|
|         |virov                            |                  |
+---------+---------------------------------+------------------+
|         |731 Prejete donacije iz tujine   |              0,00|
+---------+---------------------------------+------------------+
|74       |TRANSFERNI PRIHODKI              |        351.671,49|
+---------+---------------------------------+------------------+
|         |740 Transferni prihodki iz drugih|        344.691,49|
|         |javnofinančnih institucij        |                  |
+---------+---------------------------------+------------------+
|         |741 Prejeta sred. iz državnega   |          6.980,00|
|         |proračuna iz sred. EU            |                  |
+---------+---------------------------------+------------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)     |      4.958.492,52|
+---------+---------------------------------+------------------+
|40       |TEKOČI ODHODKI                   |      1.800.797,19|
+---------+---------------------------------+------------------+
|         |400 Plače in drugi izdatki       |        368.014,81|
|         |zaposlenim                       |                  |
+---------+---------------------------------+------------------+
|         |401 Prispevki delodajalcev za    |         59.482,34|
|         |socialno varnost                 |                  |
+---------+---------------------------------+------------------+
|         |402 Izdatki za blago in storitve |      1.301.837,98|
+---------+---------------------------------+------------------+
|         |403 Plačila domačih obresti      |            803,00|
+---------+---------------------------------+------------------+
|         |409 Rezerve                      |         70.659,06|
+---------+---------------------------------+------------------+
|41       |TEKOČI TRANSFERI                 |      1.949.177,61|
+---------+---------------------------------+------------------+
|         |410 Subvencije                   |         83.908,17|
+---------+---------------------------------+------------------+
|         |411 Transferi posameznikom in    |      1.129.552,12|
|         |gospodinjstvom                   |                  |
+---------+---------------------------------+------------------+
|         |412 Transferi neprofitnim        |        288.921,27|
|         |organizacijam in ustanovam       |                  |
+---------+---------------------------------+------------------+
|         |413 Drugi tekoči domači transferi|        446.796,05|
+---------+---------------------------------+------------------+
|         |414 Tekoči transferi v tujino    |              0,00|
+---------+---------------------------------+------------------+
|42       |INVESTICIJSKI ODHODKI            |        998.629,72|
+---------+---------------------------------+------------------+
|         |420 Nakup in gradnja osnovnih    |        998.629,72|
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|43       |INVESTICIJSKI TRANSFERI          |        209.888,00|
+---------+---------------------------------+------------------+
|         |430 Investicijski transferi      |              0,00|
+---------+---------------------------------+------------------+
|         |431 Investicijski transf. prav.  |        187.354,00|
|         |in fiz. osebam, ki niso pr. por. |                  |
+---------+---------------------------------+------------------+
|         |432 Investicijski transferi      |         22.534,00|
|         |proračunskim uporabnikom         |                  |
+---------+---------------------------------+------------------+
|III.     |PRORAČUNSKI PRESEŽEK (I.-II.)    |         94.405,42|
+---------+---------------------------------+------------------+
|         |(PRORAČUNSKI PRIMANJKLJAJ)       |                  |
+---------+---------------------------------+------------------+
|         |                                 |                  |
+---------+---------------------------------+------------------+
|B.       |RAČUN FINANČNIH TERJATEV         |                  |
|         |IN NALOŽB                        |                  |
+---------+---------------------------------+------------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN |                  |
|         |PRODAJA KAPITALSKIH DELEŽEV      |                  |
|         |(750+751+752)                    |                  |
+---------+---------------------------------+------------------+
|75       |PREJETA VRAČILA DANIH            |              0,00|
|         |POSOJIL                          |                  |
+---------+---------------------------------+------------------+
|         |750 Prejeta vračila danih posojil|              0,00|
+---------+---------------------------------+------------------+
|         |751 Prodaja kapitalskih deležev  |              0,00|
+---------+---------------------------------+------------------+
|         |752 Kupnine iz naslova           |              0,00|
|         |privatizacije                    |                  |
+---------+---------------------------------+------------------+
|V.       |DANA POSOJILA IN POVEČANJE       |                  |
|         |KAPITALSKIH DELEŽEV              |                  |
|         |(440+441+442+443)                |                  |
+---------+---------------------------------+------------------+
|44       |DANA POSOJILA IN POVEČANJE       |              0,00|
|         |KAPITALSKIH DELEŽEV              |                  |
+---------+---------------------------------+------------------+
|         |440 Dana posojila                |              0,00|
+---------+---------------------------------+------------------+
|         |441 Povečanje kapitalskih deležev|              0,00|
|         |in naložb                        |                  |
+---------+---------------------------------+------------------+
|         |442 Poraba sredstev kupnin       |              0,00|
|         |iz naslova privatizacije         |                  |
+---------+---------------------------------+------------------+
|         |443 Povečanje namenskega         |              0,00|
|         |premoženja v javnih skladih in   |                  |
|         |drugih osebah javnega prava, ki  |                  |
|         |imajo premoženje v svoji lasti   |                  |
+---------+---------------------------------+------------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN   |              0,00|
|         |SPREMEMBE KAPITALSKIH DELEŽEV    |                  |
|         |(IV.-V.)                         |                  |
+---------+---------------------------------+------------------+
|         |                                 |                  |
+---------+---------------------------------+------------------+
|C.       |RAČUN FINANCIRANJA               |                  |
+---------+---------------------------------+------------------+
|VII.     |ZADOLŽEVANJE (500)               |                  |
+---------+---------------------------------+------------------+
|50       |ZADOLŽEVANJE                     |         29.210,00|
+---------+---------------------------------+------------------+
|         |500 Domače zadolževanje          |         29.210,00|
+---------+---------------------------------+------------------+
|VIII.    |ODPLAČILA DOLGA (550)            |                  |
+---------+---------------------------------+------------------+
|55       |ODPLAČILA DOLGA                  |        206.457,01|
+---------+---------------------------------+------------------+
|         |550 Odplačila domačega dolga     |        206.457,01|
+---------+---------------------------------+------------------+
|IX.      |POVEČANJE (ZMANJŠANJE) SREDSTEV  |        –82.841,59|
|         |NA RAČUNIH (I.+IV.+VII.-II.-V.-  |                  |
|         |VIII.)                           |                  |
+---------+---------------------------------+------------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)   |       –177.247,01|
+---------+---------------------------------+------------------+
|XI.      |NETO FINANCIRANJE (VI.+VII.-     |        –94.405,42|
|         |VIII.-IX.)                       |                  |
+-------------------------------------------+------------------+
|STANJE SREDSTEV NA RAČUNIH DNE 31. 12.     |         82.841,59|
|PRETEKLEGA LETA                            |                  |
+-------------------------------------------+------------------+
|9009 Splošni sklad za drugo                |     – ali 0 ali +|
+-------------------------------------------+------------------+
                                                              «.