+----+---------------------------+------------+
|A.  |BILANCA PRIHODKOV IN       |            |
|    |ODHODKOV                   |            |
+----+---------------------------+------------+
|    |Skupina/Podskupina kontov  | Proračun   |
|    |                           |     leta   |
|    |                           |     2009   |
+----+---------------------------+------------+
|    |                           |  v eurih   |
+----+---------------------------+------------+
|I.  |SKUPAJ PRIHODKI            |2.741.340,83|
|    |(70+71+72+73+74)           |            |
+----+---------------------------+------------+
|    |TEKOČI PRIHODKI (70+71)    |1.992.161,11|
+----+---------------------------+------------+
|    |DAVČNI PRIHODKI            |1.767.790,26|
+----+---------------------------+------------+
|    |700 Davki na dohodek na    |1.623.155,00|
|    |dobiček                    |            |
+----+---------------------------+------------+
|    |703 Davki na premoženje    |92.495,35   |
+----+---------------------------+------------+
|    |704 Domači davki na blago  |52.139,91   |
|    |in storitve                |            |
+----+---------------------------+------------+
|71  |NEDAVČNI PRIHODKI          |224.370,85  |
+----+---------------------------+------------+
|    |710 Udeležbe na dobičku in |37.458,08   |
|    |dohodki od premoženja      |            |
+----+---------------------------+------------+
|    |711 Takse in pristojbine   | 2.853,28   |
+----+---------------------------+------------+
|    |712 Denarne kazni          | 7.690,95   |
+----+---------------------------+------------+
|    |713 Prihodki od prodaje    | 1.466,67   |
|    |blaga in storitev          |            |
+----+---------------------------+------------+
|    |714 Drugi nedavčni prihodki|174.901,87  |
+----+---------------------------+------------+
|72  |KAPITALSKI PRIHODKI        | 7.285,20   |
+----+---------------------------+------------+
|    |722 Prihodki od prodaje    | 7.285,20   |
|    |zemljišč in neopredmetenih |            |
|    |dolgoročnih sredstev       |            |
+----+---------------------------+------------+
|73  |PREJETE DONACIJE           |     0,00   |
+----+---------------------------+------------+
|    |730 Prejete donacije iz    |     0,00   |
|    |domačih virov              |            |
+----+---------------------------+------------+
|    |731 Prejete donacije iz    |     0,00   |
|    |tujine                     |            |
+----+---------------------------+------------+
|74  |TRANSFERNI PRIHODKI        |741.894,52  |
+----+---------------------------+------------+
|    |740 Transferni prihodki iz |535.864,51  |
|    |drugih javnofinančnih      |            |
|    |institucij                 |            |
+----+---------------------------+------------+
|    |741 Prejeta sredstva iz    |206.030,01  |
|    |državnega proračuna iz     |            |
|    |sredstev proračuna Evropske|            |
|    |unije                      |            |
+----+---------------------------+------------+
|II. |SKUPAJ ODHODKI             |3.125.102,96|
|    |(40+41+42+43)              |            |
+----+---------------------------+------------+
|40  |TEKOČI ODHODKI             |642.452,36  |
+----+---------------------------+------------+
|    |400 Plače in drugi izdatki |193.260,00  |
|    |zaposlenim                 |            |
+----+---------------------------+------------+
|    |401 Prispevki delodajalcev |30.446,92   |
|    |za socialno varnost        |            |
+----+---------------------------+------------+
|    |402 Izdatki za blago in    |404.985,44  |
|    |storitve                   |            |
+----+---------------------------+------------+
|    |409 Rezerve                |13.760,00   |
+----+---------------------------+------------+
|41  |TEKOČI TRANSFERI           |770.683,25  |
+----+---------------------------+------------+
|    |410 Subvencije             |60.902,15   |
+----+---------------------------+------------+
|    |411 Transferi posameznikom |479.093,45  |
|    |in gospodinjstvom          |            |
+----+---------------------------+------------+
|    |412 Transferi neprofitnim  |65.089,24   |
|    |organizacijam in ustanovam |            |
+----+---------------------------+------------+
|    |413 Drugi tekoči domači    |165.598,41  |
|    |transferi                  |            |
+----+---------------------------+------------+
|42  |INVESTICIJSKI ODHODKI      |1.528.849,07|
+----+---------------------------+------------+
|    |420 Nakup in gradnja       |1.528.849,07|
|    |osnovnih sredstev          |            |
+----+---------------------------+------------+
|43  |INVESTICIJSKI TRANSFERI    |183.118,28  |
+----+---------------------------+------------+
|    |431 Investic. transferi    |166.097,01  |
|    |pravnim in fiz.os., ki niso|            |
|    |prorač. upor.              |            |
+----+---------------------------+------------+
|    |432 Investic. transferi    |17.021,27   |
|    |proračunskim uporabnikom   |            |
+----+---------------------------+------------+
|III.|PRORAČUNSKI PRESEŽEK (I.-  |        –   |
|    |II.) (PRORAČUNSKI          |383.762,13  |
|    |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 |     0,00   |
|    |posojil                    |            |
+----+---------------------------+------------+
|VI. |PREJETA MINUS DANA POSOJILA|     0,00   |
|    |IN SPREMEMBE KAPITALSKIH   |            |
|    |DELEŽEV (IV.-V.)           |            |
+----+---------------------------+------------+
|C.  |RAČUN FINANCIRANJA         |            |
+----+---------------------------+------------+
|VII.|ZADOLŽEVANJE (500+501)     |     0,00   |
+----+---------------------------+------------+
|50  |ZADOLŽEVANJE               |     0,00   |
+----+---------------------------+------------+
|    |500 Domače zadolževanje    |     0,00   |
+----+---------------------------+------------+
|IX. |POVEČANJE (ZMANJŠANJE)     |        –   |
|    |SREDSTEV NA RAČUNIH        |383.762,13  |
|    |(I.+IV.+VII.-II.-V.-VIII.) |            |
+----+---------------------------+------------+
|X.  |NETO ZADOLŽEVANJE (VII.-   |        0   |
|    |VIII.)                     |            |
+----+---------------------------+------------+
|XI. |NETO FINANCIRANJE (VI.+X.- |383.762,13  |
|    |IX) =-III.                 |            |
+----+---------------------------+------------+
|XII.|STANJE SREDSTEV NA RAČUNIH |809.703,42  |
|    |DNE 31. 12. PRETEKLEGA LETA|            |
+----+---------------------------+------------+