+-----+----------------------------+---------+
|A)   |Bilanci prihodkov in        |v eurih  |
|     |odhodkov                    |         |
+-----+----------------------------+---------+
|I.   |SKUPAJ PRIHODKI             |1.580.829|
|     |(70+71+72+73+74)            |         |
+-----+----------------------------+---------+
|     |TEKOČI PRIHODKI (70+71)     |1.118.357|
+-----+----------------------------+---------+
|70   |DAVČNI PRIHODKI             | 948.287 |
+-----+----------------------------+---------+
|     |700 Davki na dohodek in     | 881.212 |
|     |dobiček                     |         |
+-----+----------------------------+---------+
|     |703 Davki na premoženje     | 39.275  |
+-----+----------------------------+---------+
|     |704 Domači davki na blago in| 20.800  |
|     |storitev                    |         |
+-----+----------------------------+---------+
|     |706 Drugi davki             |      0  |
+-----+----------------------------+---------+
|71   |NEDAVČNI PRIHODKI           |170.070  |
+-----+----------------------------+---------+
|     |710 Udeležba na dobičku in  | 31.790  |
|     |dohodki                     |         |
|     |od premoženja               |         |
+-----+----------------------------+---------+
|     |711 Takse in pristojbine    |    250  |
+-----+----------------------------+---------+
|     |712 Denarne kazni           |      0  |
+-----+----------------------------+---------+
|     |713 Prihodki od prodaje     |      0  |
|     |blaga in storitev           |         |
+-----+----------------------------+---------+
|     |714 Drugi nedavčni prihodki |138.030  |
+-----+----------------------------+---------+
|72   |KAPITALSKI PRIHODKI         |373.679  |
+-----+----------------------------+---------+
|     |720 Prihodki od prodaje     | 30.939  |
|     |osnovnih sredstev           |         |
+-----+----------------------------+---------+
|     |722 Prihodki od prodaje     |342.740  |
|     |zemljišč                    |         |
+-----+----------------------------+---------+
|73   |PREJETE DONACIJE            |      0  |
+-----+----------------------------+---------+
|74   |TRANSFERNI PRIHODKI         | 88.793  |
+-----+----------------------------+---------+
|     |740 Transferni prihodki iz  | 32.909  |
|     |drugih                      |         |
|     |javnofinančnih institucij   |         |
+-----+----------------------------+---------+
|     |741 Prejeta sredstva iz     | 55.884  |
|     |državnega                   |         |
|     |proračuna in sredstev       |         |
|     |proračuna EU                |         |
+-----+----------------------------+---------+
|II.  |SKUPAJ ODHODKI (40+41+42+43)|1.567.829|
+-----+----------------------------+---------+
|40   |TEKOČI ODHODKI              |546.971  |
+-----+----------------------------+---------+
|     |400 Plače in drugi izdatki  |137.280  |
|     |zaposlenim                  |         |
+-----+----------------------------+---------+
|     |401 Prispevki delodajalcev  | 23.105  |
|     |za socialno varnost         |         |
+-----+----------------------------+---------+
|     |402 Izdatki za blago in     |367.586  |
|     |storitve                    |         |
+-----+----------------------------+---------+
|     |403 Plačila domačih obresti |  8.000  |
+-----+----------------------------+---------+
|     |409 Rezerve                 | 11.000  |
+-----+----------------------------+---------+
|41   |TEKOČI TRANSFERI            |457.749  |
+-----+----------------------------+---------+
|     |410 Subvencije              | 35.522  |
+-----+----------------------------+---------+
|     |411 Transferi posameznikom  |215.450  |
|     |in gospodinjstvom           |         |
+-----+----------------------------+---------+
|     |412 Transferi neprofitnim   | 60.040  |
|     |organizacijam               |         |
|     |in ustanovam                |         |
+-----+----------------------------+---------+
|     |413 Drugi tekoči domači     |146.737  |
|     |transferi                   |         |
+-----+----------------------------+---------+
|42   |INVESTICIJSKI ODHODKI       |508.609  |
+-----+----------------------------+---------+
|     |420 Nakup in gradnja        |508.609  |
|     |osnovnih sredstev           |         |
+-----+----------------------------+---------+
|43   |INVESTICIJSKI TRANSFERI     | 54.500  |
+-----+----------------------------+---------+
|     |431 Investicijski transferi | 51.000  |
|     |pravnim in fizičnim osebam  |         |
+-----+----------------------------+---------+
|     |432 Investicijski transferi |  3.500  |
|     |proračunskim uporabnikom    |         |
+-----+----------------------------+---------+
|III. |PRORAČUNSKI - PRESEŽEK (I.- | 13.000  |
|     |II.)                        |         |
+-----+----------------------------+---------+
|B.   |RAČUN FINANČNIH TERJATEV    |         |
|     |IN NALOŽB                   |         |
+-----+----------------------------+---------+
|IV.  |PREJETA VRAČILA DANIH       |      0  |
|     |POSOJIL                     |         |
|     |IN PRODAJA KAPITALSKIH      |         |
|     |DELEŽEV (750+751+752)       |         |
+-----+----------------------------+---------+
|V.   |DANA POSOJILA IN POVEČANJE  |      0  |
|     |KAPIT. DELEŽEV              |         |
+-----+----------------------------+---------+
|VI.  |PREJETA MINUS DANA POSOJILA |      0  |
|     |…                           |         |
|     |(IV-V.)                     |         |
+-----+----------------------------+---------+
|C.   |RAČUN FINANCIRANJA          |         |
+-----+----------------------------+---------+
|VII. |ZADOLŽEVANJE (500)          |      0  |
+-----+----------------------------+---------+
|VIII.|ODPLAČILO DOLGA (550)       | 13.000  |
+-----+----------------------------+---------+
|55   |ODPLAČILO DOLGA             | 13.000  |
+-----+----------------------------+---------+
|     |550 Odplačilo domačega dolga| 13.000  |
+-----+----------------------------+---------+
|IX.  |POVEČANJE (ZMANJŠEVANJE)    |      0  |
|     |SREDSTEV NA RAČUNIH         |         |
|     |(I.+IV.+VII -II.-V.-VIII.)  |         |
+-----+----------------------------+---------+
|X.   |NETO ZADOLŽEVANJE (VII. -   |-13.000  |
|     |VIII.)                      |         |
+-----+----------------------------+---------+
|XI.  |NETO FINANCIRANJE (VI+VII-  |      0  |
|     |VII. -IX.)                  |         |
+-----+----------------------------+---------+
|     |STANJE SREDSTEV NA RAČUNU   |  1.340  |
|     |DNE 31.12. PRETEKLEGA LETA  |         |
+-----+----------------------------+---------+