+-------------------------------------------------+-------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                 |        v EUR|
+---------+---------------------------------------+-------------+
|Konto    |Naziv konta                            |  Realizacija|
|         |                                       |         2010|
+---------+---------------------------------------+-------------+
|    1    |                   2                   |      3      |
+---------+---------------------------------------+-------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74)       |    2.525.617|
+---------+---------------------------------------+-------------+
|         |TEKOČI PRIHODKI (70+71)                |    2.307.654|
+---------+---------------------------------------+-------------+
|70       |DAVČNI PRIHODKI (700+703+704)          |    1.848.238|
+---------+---------------------------------------+-------------+
|         |700 Davki na dohodek in dobiček        |    1.640.975|
+---------+---------------------------------------+-------------+
|         |703 Davki na premoženje                |      140.623|
+---------+---------------------------------------+-------------+
|         |704 Domači davki na blago in storitve  |       66.640|
+---------+---------------------------------------+-------------+
|71       |NEDAVČNI PRIHODKI                      |      459.415|
|         |(710+711+712+713+714)                  |             |
+---------+---------------------------------------+-------------+
|         |710 Udeležba na dobičku in dohodki od  |       23.911|
|         |premoženja                             |             |
+---------+---------------------------------------+-------------+
|         |711 Takse in pristojbine               |        1.488|
+---------+---------------------------------------+-------------+
|         |712 Globe in druge denarne kazni       |        1.004|
+---------+---------------------------------------+-------------+
|         |713 Prihodki od prodaje blaga in       |       12.283|
|         |storitev                               |             |
+---------+---------------------------------------+-------------+
|         |714 Drugi nedavčni prihodki            |      420.728|
+---------+---------------------------------------+-------------+
|72       |KAPITALSKI PRIHODKI (720+722)          |       16.393|
+---------+---------------------------------------+-------------+
|         |720 Prihodki od prodaje osnovnih       |          814|
|         |sredstev                               |             |
+---------+---------------------------------------+-------------+
|         |722 Prihodki od prodaje zemljišč in    |       15.579|
|         |neopredmetenih sredstev                |             |
+---------+---------------------------------------+-------------+
|73       |PREJETE DONACIJE (730+731)             |       49.355|
+---------+---------------------------------------+-------------+
|         |730 Prejete donacije iz domačih virov  |       31.855|
+---------+---------------------------------------+-------------+
|         |731 Prejete donacije iz tujine         |       17.500|
+---------+---------------------------------------+-------------+
|74       |TRANSFERNI PRIHODKI                    |      152.215|
+---------+---------------------------------------+-------------+
|         |740 Transferni prihodki iz drugih      |      152.215|
|         |javnofinančnih institucij              |             |
+---------+---------------------------------------+-------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)           |    2.445.653|
+---------+---------------------------------------+-------------+
|40       |TEKOČI ODHODKI (400+401+402+403+409)   |      750.620|
+---------+---------------------------------------+-------------+
|         |400 Plače in drugi izdatki zaposlenim  |      120.549|
+---------+---------------------------------------+-------------+
|         |401 Prispevki delodajalcev za socialno |       19.807|
|         |varnost                                |             |
+---------+---------------------------------------+-------------+
|         |402 Izdatki za blago in storitve       |      596.460|
+---------+---------------------------------------+-------------+
|         |403 Plačila domačih obresti            |        1.922|
+---------+---------------------------------------+-------------+
|         |409Rezerve                             |       11.882|
+---------+---------------------------------------+-------------+
|41       |TEKOČI TRANSFERI (410+411+412+413)     |      871.904|
+---------+---------------------------------------+-------------+
|         |410 Subvencije                         |       45.472|
+---------+---------------------------------------+-------------+
|         |411 Transferi posameznikom in          |      460.215|
|         |gospodinjstvom                         |             |
+---------+---------------------------------------+-------------+
|         |412 Transferi nepridobitnim            |       59.496|
|         |organizacijam in ustanovam             |             |
+---------+---------------------------------------+-------------+
|         |413 Drugi tekoči domači transferi      |      306.722|
+---------+---------------------------------------+-------------+
|         |                                       |             |
+---------+---------------------------------------+-------------+
|42       |INVESTICIJSKI ODHODKI (420)            |      764.306|
+---------+---------------------------------------+-------------+
|         |420 Nakup in gradnja osnovnih sredstev |      764.306|
+---------+---------------------------------------+-------------+
|43       |INVESTICIJSKI TRANSFERI (431+432)      |       58.823|
+---------+---------------------------------------+-------------+
|         |431 Investicijski transferi pravnim in |       20.448|
|         |fizičnim osebam, ki niso PU            |             |
+---------+---------------------------------------+-------------+
|         |432 Investicijski transferi            |       38.375|
|         |proračunskim uporabnikom               |             |
+---------+---------------------------------------+-------------+
|III.     |PRORAČUNSKI PRESEŽEK (I. – II.)        |       79.964|
+-------------------------------------------------+-------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB            |             |
+---------+---------------------------------------+-------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN       |            –|
|         |PRODAJA                                |             |
|         |KAPITALSKIH DELEŽEV (750+751)          |             |
+---------+---------------------------------------+-------------+
|         |750 Prejeta vračila danih posojil      |            –|
+---------+---------------------------------------+-------------+
|         |751 Prodaja kapitalskih deležev        |            –|
+---------+---------------------------------------+-------------+
|V.       |DANA POSOJILA IN POVEČANJE KAPITALSKIH |            –|
|         |DELEŽEV (440+441)                      |             |
+---------+---------------------------------------+-------------+
|         |440 Dana posojila                      |            –|
+---------+---------------------------------------+-------------+
|         |441 Povečanje kapitalskih deležev      |            –|
+---------+---------------------------------------+-------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN         |            –|
|         |SPREMEMBE KAPITALSKIH DELEŽEV (IV. –   |             |
|         |V.)                                    |             |
+-------------------------------------------------+-------------+
|C. RAČUN FINANCIRANJA                            |             |
+---------+---------------------------------------+-------------+
|VII.     |ZADOLŽEVANJE (500)                     |            –|
+---------+---------------------------------------+-------------+
|         |500 Domače zadolževanje                |            –|
+---------+---------------------------------------+-------------+
|VIII.    |ODPLAČILA DOLGA (550)                  |            –|
+---------+---------------------------------------+-------------+
|         |550 Odplačila domačega dolga           |            –|
+---------+---------------------------------------+-------------+
|IX.      |SPREMEMBA STANJA SREDSTEV NA RAČUNU    |       79.964|
|         |(I.+IV.+VII.-II.-V.-VIII.)             |             |
+---------+---------------------------------------+-------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)         |            –|
+---------+---------------------------------------+-------------+
|XI.      |NETO FINANCIRANJE (VI.+X.-IX.)         |      –79.964|
+---------+---------------------------------------+-------------+
|XII.     |STANJE SREDSTEV NA RAČUNIH NA DAN      |       15.768|
|         |31.12. PRETEKLEGA LETA                 |             |
+---------+---------------------------------------+-------------+