+------------------------------------------+-------------------+
|Skupina/podskupina kontov                 |   Sprememba 2009 v|
|                                          |                EUR|
+------------------------------------------+-------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV          |                   |
+-------+----------------------------------+-------------------+
|I.     |SKUPAJ PRIHODKI                   |      17.446.609,16|
+-------+----------------------------------+-------------------+
|70     |DAVČNI PRIHODKI                   |      11.135.479,72|
+-------+----------------------------------+-------------------+
|       |700 davki na dohodek in dobiček   |       9.094.532,00|
+-------+----------------------------------+-------------------+
|       |703 davki na premoženje           |       1.472.910,92|
+-------+----------------------------------+-------------------+
|       |704 domači davki na blago in      |         568.036,80|
|       |storitve                          |                   |
+-------+----------------------------------+-------------------+
|71     |NEDAVČNI PRIHODKI                 |       2.231.883,46|
+-------+----------------------------------+-------------------+
|       |710 udeležba na dobičku in        |         865.398,63|
|       |dohodki od premoženja             |                   |
+-------+----------------------------------+-------------------+
|       |711 takse in pristojbine          |          22.636,30|
+-------+----------------------------------+-------------------+
|       |712 denarne kazni                 |          17.677,51|
+-------+----------------------------------+-------------------+
|       |713 prihodki od prodaje blaga in  |          28.174,94|
|       |storitev                          |                   |
+-------+----------------------------------+-------------------+
|       |714 drugi nedavčni prihodki       |       1.297.996,08|
+-------+----------------------------------+-------------------+
|72     |KAPITALSKI PRIHODKI               |         725.678,22|
+-------+----------------------------------+-------------------+
|       |720 prihodki od prodaje osnovnih  |         695.678,22|
|       |sredstev                          |                   |
+-------+----------------------------------+-------------------+
|       |722 prihodki od prodaje zemljišč  |          30.000,00|
|       |in neopredmetenih osnovnih        |                   |
|       |sredstev                          |                   |
+-------+----------------------------------+-------------------+
|73     |PREJETE DONACIJE                  |       1.450.986,00|
+-------+----------------------------------+-------------------+
|       |730 prejete donacije iz domačih   |          45.653,00|
|       |virov                             |                   |
+-------+----------------------------------+-------------------+
|       |731 prejete donacije iz tujine    |       1.405.333,00|
+-------+----------------------------------+-------------------+
|74     |TRANSFERNI PRIHODKI               |       1.902.581,76|
+-------+----------------------------------+-------------------+
|       |740 transferni prihodki iz drugih |       1.902.581,76|
|       |javnofinančih institucij          |                   |
+-------+----------------------------------+-------------------+
|II.    |SKUPAJ ODHODKI                    |      17.441.476,52|
+-------+----------------------------------+-------------------+
|40     |TEKOČI ODHODKI                    |       2.606.184,25|
+-------+----------------------------------+-------------------+
|       |400 plače in drugi izdatki        |         630.875,13|
|       |zaposlenim                        |                   |
+-------+----------------------------------+-------------------+
|       |401 prispevki delodajalcev za     |         101.515,10|
|       |socialno varnost                  |                   |
+-------+----------------------------------+-------------------+
|       |402 izdatki za blago in storitve  |       1.768.245,45|
+-------+----------------------------------+-------------------+
|       |403 plačila domačih obresti       |           1.170,38|
+-------+----------------------------------+-------------------+
|       |409 sredstva, izločena v rezerve  |         104.378,19|
+-------+----------------------------------+-------------------+
|41     |TEKOČI TRANSFERI                  |       5.026.571,46|
+-------+----------------------------------+-------------------+
|       |410 subvencije                    |         165.681,37|
+-------+----------------------------------+-------------------+
|       |411 transferi posameznikom in     |       2.428.061,00|
|       |gospodinjstvom                    |                   |
+-------+----------------------------------+-------------------+
|       |412 transferi neprofitnim         |         460.135,28|
|       |organizacijam                     |                   |
+-------+----------------------------------+-------------------+
|       |413 drugi tekoči domači transferi |       1.972.693,81|
+-------+----------------------------------+-------------------+
|42     |INVESTICIJSKI ODHODKI             |       8.800.350,72|
+-------+----------------------------------+-------------------+
|       |420 nakup in gradnja osnovnih     |       8.800.350,72|
|       |sredstev                          |                   |
+-------+----------------------------------+-------------------+
|43     |INVESTICIJSKI TRANSFERI           |       1.008.370,09|
+-------+----------------------------------+-------------------+
|       |431 investicijski transferi fiz.  |         724.400,09|
|       |in prav. osebam, ki niso          |                   |
|       |proračunski uporabniki            |                   |
+-------+----------------------------------+-------------------+
|       |432 investicijski transferi       |         283.970,00|
|       |proračunskim uporabnikom          |                   |
+-------+----------------------------------+-------------------+
|III.   |PRORAČUNSKI PRESEŽEK –            |           5.132,64|
|       |PRIMANJKLJAJ                      |                   |
+------------------------------------------+-------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB     |                   |
+-------+----------------------------------+-------------------+
|IV.    |PREJETA VRAČILA DANIH POS. IN     |               0,00|
|       |PRODAJA KAP. DELEŽEV              |                   |
+-------+----------------------------------+-------------------+
|75     |PREJETA VRAČILA DANIH POSOJIL IN  |               0,00|
|       |PRODAJA KAP. DELEŽEV              |                   |
+-------+----------------------------------+-------------------+
|       |751 prodaja kapitalskih deležev   |               0,00|
+-------+----------------------------------+-------------------+
|V.     |DANA POSOJILA IN POVEČANJE        |               0,00|
|       |KAPITALSKIH DELEŽEV               |                   |
+-------+----------------------------------+-------------------+
|44     |DANA POSOJILA IN POVEČANJE        |               0,00|
|       |KAPITALSKIH DELEŽEV               |                   |
+-------+----------------------------------+-------------------+
|       |441 povečanje kapitalskih deležev |               0,00|
|       |in naložb                         |                   |
+-------+----------------------------------+-------------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN    |               0,00|
|       |SPREMEM. KAPITAL. DELEŽEV         |                   |
+------------------------------------------+-------------------+
|C. RAČUN FINANCIRANJA                     |                   |
+-------+----------------------------------+-------------------+
|VII.   |ZADOLŽEVANJE                      |                   |
+-------+----------------------------------+-------------------+
|50     |ZADOLŽEVANJE                      |                   |
+-------+----------------------------------+-------------------+
|VIII.  |ODPLAČILO DOLGA                   |           5.132,64|
+-------+----------------------------------+-------------------+
|55     |ODPLAČILO DOLGA                   |           5.132,64|
+-------+----------------------------------+-------------------+
|       |550 odplačilo domačega dolga      |           5.132,64|
+-------+----------------------------------+-------------------+
|IX.    |POVEČANJE (ZMANJŠANJE) SREDSTEV   |           5.132,64|
|       |NA RAČUNIH                        |                   |
+-------+----------------------------------+-------------------+
|X.     |NETO ZADOLŽEVANJE                 |          –5.132,61|
+-------+----------------------------------+-------------------+
|XI.    |NETO FINANCIRANJE                 |               0,00|
+-------+----------------------------------+-------------------+
|       |STANJE SREDSTEV NA RAČUNIH DNE    |               0,00|
|       |31. 12. PRETEKLEGA LETA           |                   |
+-------+----------------------------------+-------------------+
                                                              «.