+-------+------------------------------------+------------------+
|I.     |SPLOŠNI DEL PRORAČUNA               |                  |
+-------+------------------------------------+------------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV za    |             v EUR|
|       |leto 2010                           |                  |
+-------+------------------------------------+------------------+
|       |                                    |       Realizacija|
+-------+------------------------------------+------------------+
|       |Skupina/Podskupina kontov           |              2010|
+-------+------------------------------------+------------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)    |     17.940.981,41|
+-------+------------------------------------+------------------+
|       |TEKOČI PRIHODKI (70+71)             |     15.544.675,23|
+-------+------------------------------------+------------------+
|70     |DAVČNI PRIHODKI                     |     11.777.532,07|
+-------+------------------------------------+------------------+
|       |700 Davki na dohodek in dobiček     |     10.724.339,00|
+-------+------------------------------------+------------------+
|       |703 Davki na premoženje             |        522.945,51|
+-------+------------------------------------+------------------+
|       |704 Domači davki na blago in        |        530.247,56|
|       |storitve                            |                  |
+-------+------------------------------------+------------------+
|71     |NEDAVČNI PRIHODKI                   |      3.767.143,16|
+-------+------------------------------------+------------------+
|       |710 Udeležba na dobičku in dohodki  |        674.316,97|
|       |od premoženja                       |                  |
+-------+------------------------------------+------------------+
|       |711 Takse in pristojbine            |          7.353,21|
+-------+------------------------------------+------------------+
|       |712 Denarne kazni                   |          5.441,97|
+-------+------------------------------------+------------------+
|       |713 Prihodki od prodaje blaga in    |          5.505,17|
|       |storitev                            |                  |
+-------+------------------------------------+------------------+
|       |714 Drugi nedavčni prihodki         |      3.074.525,84|
+-------+------------------------------------+------------------+
|72     |KAPITALSKI PRIHODKI                 |        422.374,78|
+-------+------------------------------------+------------------+
|       |720 Prihodki od prodaje osnovnih    |          9.506,78|
|       |sredstev                            |                  |
+-------+------------------------------------+------------------+
|       |722 Prihodki od prodaje zemljišč in |        412.868,00|
|       |nepredm. dolg. sred.                |                  |
+-------+------------------------------------+------------------+
|73     |PREJETE DONACIJE                    |          6.765,00|
+-------+------------------------------------+------------------+
|       |730 Prejete donacije iz domačih     |          6.765,00|
|       |virov                               |                  |
+-------+------------------------------------+------------------+
|74     |TRANSFERNI PRIHODKI                 |      1.965.771,93|
+-------+------------------------------------+------------------+
|       |740 Transferni prihodki iz drugih   |        722.830,58|
|       |javnofinančnih institucij           |                  |
+-------+------------------------------------+------------------+
|       |741 Prejeta sredstva iz državnega   |      1.242.941,35|
|       |proračuna iz sredstev EU            |                  |
+-------+------------------------------------+------------------+
|78     |PREJETA SREDSTVA IZ EU              |          1.394,47|
+-------+------------------------------------+------------------+
|       |787 Prejeta sredstva od drugih      |          1.394,47|
|       |evropskih institucij                |                  |
+-------+------------------------------------+------------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)        |     17.201.203,74|
+-------+------------------------------------+------------------+
|40     |TEKOČI ODHODKI                      |      5.152.450,42|
+-------+------------------------------------+------------------+
|       |400 Plače in drugi izdatki          |        808.743,02|
|       |zaposlenim                          |                  |
+-------+------------------------------------+------------------+
|       |401 Prispevki delodajalcev za       |        150.931,80|
|       |socialno varnost                    |                  |
+-------+------------------------------------+------------------+
|       |402 Izdatki za blago in storitve    |      3.830.383,14|
+-------+------------------------------------+------------------+
|       |403 Plačila domačih obresti         |         97.780,69|
+-------+------------------------------------+------------------+
|       |409 Rezerve                         |        264.611,77|
+-------+------------------------------------+------------------+
|41     |TEKOČI TRANSFERI                    |      5.649.762,26|
+-------+------------------------------------+------------------+
|       |410 Subvencije                      |         18.462,97|
+-------+------------------------------------+------------------+
|       |411 Transferi posameznikom in       |      3.408.092,23|
|       |gospodinjstvom                      |                  |
+-------+------------------------------------+------------------+
|       |412 Transferi neprofitnim           |      1.077.690,45|
|       |organizacijam in ustanovam          |                  |
+-------+------------------------------------+------------------+
|       |413 Drugi tekoči domači tansferi    |      1.145.516,61|
+-------+------------------------------------+------------------+
|42     |INVESTICIJSKI ODHODKI               |      5.666.304,33|
+-------+------------------------------------+------------------+
|       |420 Nakup in gradnja osnovih        |      5.666.304,33|
|       |sredstev                            |                  |
+-------+------------------------------------+------------------+
|43     |INVESTICIJSKI TANSFERI              |        732.686,73|
+-------+------------------------------------+------------------+
|       |431 Investic. transf. prav. in      |         10.625,00|
|       |fizič. osebam, ki niso prorač.      |                  |
|       |uporabniki                          |                  |
+-------+------------------------------------+------------------+
|       |432 Investicijski transferi         |        722.061,73|
|       |proračunskim uporabnikom            |                  |
+-------+------------------------------------+------------------+
|III.   |PRORAČUNSKI PRESEŽEK (I.-II.)       |        739.777,67|
|       |(PRORAČUNSKI PRIMANJKLJAJ ALI       |                  |
|       |PRESEŽEK)                           |                  |
+-------+------------------------------------+------------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB  |                  |
+-------+------------------------------------+------------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN    |              0,00|
|       |PRODAJA KAPITALSKIH DELEŽEV         |                  |
|       |(750+751+752)                       |                  |
+-------+------------------------------------+------------------+
|75     |PREJETA VRAČILA DANIH POSOJIL       |                  |
+-------+------------------------------------+------------------+
|       |750 Prejeta vračila danih posojil   |              0,00|
+-------+------------------------------------+------------------+
|       |751 Prodaja kapitalskih deležev     |              0,00|
+-------+------------------------------------+------------------+
|       |753 Prejeta vračila danih posojil   |              0,00|
|       |subjektom vključenim v EZR          |                  |
+-------+------------------------------------+------------------+
|V.     |DANA POSOJILA IN POVEČANJE          |              0,00|
|       |KAPITALSKIH DELEŽEV                 |                  |
+-------+------------------------------------+------------------+
|44     |POSOJILA IN POVEČANJE KAPITALSKIH   |                  |
|       |DELEŽEV                             |                  |
+-------+------------------------------------+------------------+
|       |440 Dana posojila                   |              0,00|
+-------+------------------------------------+------------------+
|       |441 Povečanje kapitalskih deležev in|              0,00|
|       |naložb                              |                  |
+-------+------------------------------------+------------------+
|       |442 Poraba srestev kupnin iz naslova|              0,00|
|       |privatizacije                       |                  |
+-------+------------------------------------+------------------+
|       |443 Poveč. nam. prem. v javnih      |              0,00|
|       |sklad. in drugih prav. oseb. JP     |                  |
+-------+------------------------------------+------------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN      |              0,00|
|       |SPREMEMBE KAPITALSKIH DELEŽEV (IV.- |                  |
|       |V.)                                 |                  |
+-------+------------------------------------+------------------+
|C.     |RAČUN FINANCIRANJA                  |                  |
+-------+------------------------------------+------------------+
|       |Skupina/Podskupina kontov           |              2010|
+-------+------------------------------------+------------------+
|VII.   |ZADOLŽEVANJE (500)                  |              0,00|
+-------+------------------------------------+------------------+
|50     |ZADOLŽEVANJE                        |                  |
+-------+------------------------------------+------------------+
|       |500 Domače zadolževanje             |              0,00|
+-------+------------------------------------+------------------+
|VIII.  |ODPLAČILO DOLGA (550)               |        249.226,64|
+-------+------------------------------------+------------------+
|55     |ODPLAČILO DOLGA                     |                  |
+-------+------------------------------------+------------------+
|       |550 Odplačilo domačega dolga        |        249.226,64|
+-------+------------------------------------+------------------+
|IX.    |POVEČANJE (ZMANJŠANJE) SREDSTEV NA  |        490.551,03|
|       |RAČUNIH                             |                  |
+-------+------------------------------------+------------------+
|X.     |NETO FINANCIRANJE                   |       –739.777,67|
+-------+------------------------------------+------------------+
|       |Stanje na računu 31. 12.            |        162.732,84|
+-------+------------------------------------+------------------+