+------+------+-------------------------------------+-----------+
|      |      |                                     |      v EUR|
+------+------+-------------------------------------+-----------+
|      |      |A. BILANCA PRIHODKOV IN ODHODKOV     |           |
+------+------+-------------------------------------+-----------+
|      |  I.  |SKUPAJ PRIHODKI (70+71+72+73+74)     |  7.259.578|
+------+------+-------------------------------------+-----------+
|      |      |TEKOČI PRIHODKI (70+71)              |  6.208.518|
+------+------+-------------------------------------+-----------+
|70    |      |DAVČNI PRIHODKI (700+703+704)        |  4.623.866|
+------+------+-------------------------------------+-----------+
|700   |      |Davki na dohodek in dobiček          |  3.945.335|
+------+------+-------------------------------------+-----------+
|703   |      |Davki na premoženje                  |    616.125|
+------+------+-------------------------------------+-----------+
|704   |      |Domači davki na blago in storitve    |     62.406|
+------+------+-------------------------------------+-----------+
|71    |      |NEDAVČNI PRIHODKI                    |  1.584.652|
|      |      |(710+711+712+713+714)                |           |
+------+------+-------------------------------------+-----------+
|710   |      |Udeležba na dobičku in dohodki od    |  1.434.182|
|      |      |premoženja                           |           |
+------+------+-------------------------------------+-----------+
|711   |      |Takse in pristojbine                 |        824|
+------+------+-------------------------------------+-----------+
|712   |      |Denarne kazni                        |      2.119|
+------+------+-------------------------------------+-----------+
|713   |      |Prihodki od prodaje blaga in storitev|     36.756|
+------+------+-------------------------------------+-----------+
|714   |      |Drugi nedavčni prihodki              |    110.771|
+------+------+-------------------------------------+-----------+
|72    |      |KAPITALSKI PRIHODKI (720+722)        |    124.859|
+------+------+-------------------------------------+-----------+
|720   |      |Prihodki od prodaje osnovnih sredstev|    122.500|
+------+------+-------------------------------------+-----------+
|722   |      |Prihodki od prodaje zemljišč in      |      2.359|
|      |      |neopredmetenih dolgoročnih sredstev  |           |
+------+------+-------------------------------------+-----------+
|73    |      |PREJETE DONACIJE (730)               |          0|
+------+------+-------------------------------------+-----------+
|730   |      |Prejete donacije iz domačih virov    |          0|
+------+------+-------------------------------------+-----------+
|74    |      |TRANSFERNI PRIHODKI (740)            |    926.201|
+------+------+-------------------------------------+-----------+
|740   |      |Transferni prihodki iz drugih        |    540.444|
|      |      |javnofinančnih institucij            |           |
+------+------+-------------------------------------+-----------+
|741   |      |Prejeta sredstva iz državnega        |    385.757|
|      |      |proračuna iz sredstev proračuna      |           |
|      |      |Evropske unije                       |           |
+------+------+-------------------------------------+-----------+
|      | II.  |SKUPAJ ODHODKI (40+41+42+43)         |  7.629.981|
+------+------+-------------------------------------+-----------+
|40    |      |TEKOČI ODHODKI (400+401+402+403+409) |  1.945.911|
+------+------+-------------------------------------+-----------+
|400   |      |Plače in drugi izdatki zaposlenim    |    417.040|
+------+------+-------------------------------------+-----------+
|401   |      |Prispevki delodajalcev za socialno   |     68.152|
|      |      |varnost                              |           |
+------+------+-------------------------------------+-----------+
|402   |      |Izdatki za blago in storitve         |  1.389.021|
+------+------+-------------------------------------+-----------+
|403   |      |Plačila domačih obresti              |      1.698|
+------+------+-------------------------------------+-----------+
|409   |      |Rezerve                              |     70.000|
+------+------+-------------------------------------+-----------+
|41    |      |TEKOČI TRANSFERI (410+411+412+413)   |  2.691.971|
+------+------+-------------------------------------+-----------+
|410   |      |Subvencije                           |     29.290|
+------+------+-------------------------------------+-----------+
|411   |      |Transferi posameznikom in            |    607.758|
|      |      |gospodinjstvom                       |           |
+------+------+-------------------------------------+-----------+
|412   |      |Transferi neprofitnim organizacijam  |    588.231|
|      |      |in ustanovam                         |           |
+------+------+-------------------------------------+-----------+
|413   |      |Drugi tekoči domači transferi        |  1.466.692|
+------+------+-------------------------------------+-----------+
|42    |      |INVESTICIJSKI ODHODKI (420)          |  2.648.842|
+------+------+-------------------------------------+-----------+
|420   |      |Nakup in gradnja osnovnih sredstev   |  2.648.842|
+------+------+-------------------------------------+-----------+
|43    |      |INVESTICIJSKI TRANSFERI (431+432)    |    343.257|
+------+------+-------------------------------------+-----------+
|431   |      |Investicijski transferi pravnim in   |    111.259|
|      |      |fizičnim osebam, ki niso proračunski |           |
|      |      |uporabniki                           |           |
+------+------+-------------------------------------+-----------+
|432   |      |Investicijski transferi proračunskim |    231.998|
|      |      |uporabnikom                          |           |
+------+------+-------------------------------------+-----------+
|      | III. |PRORAČUNSKI PRIMANJKLJAJ (II.-I.)    |    370.403|
|      |      |(skupaj odhodki minus skupaj         |           |
|      |      |prihodki)                            |           |
+------+------+-------------------------------------+-----------+
|      |      |B. RAČUN FINANČNIH TERJATEV IN NALOŽB|           |
+------+------+-------------------------------------+-----------+
|75    | IV.  |PREJETA VRAČILA DANIH POSOJIL IN     |          0|
|      |      |PRODAJA KAPITALSKIH DELEŽEV          |           |
+------+------+-------------------------------------+-----------+
|44    |  V.  |DANA POSOJILA IN POVEČANJE           |          0|
|      |      |KAPITALSKIH DELEŽEV                  |           |
+------+------+-------------------------------------+-----------+
|      | VI.  |PREJETA MINUS DANA POSOJILA IN       |          0|
|      |      |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-  |           |
|      |      |V.)                                  |           |
+------+------+-------------------------------------+-----------+
|      |      |C. RAČUN FINANCIRANJA                |           |
+------+------+-------------------------------------+-----------+
|50    | VII. |ZADOLŽEVANJE (500)                   |          0|
+------+------+-------------------------------------+-----------+
|55    |VIII. |ODPLAČILA DOLGA (550)                |      4.645|
+------+------+-------------------------------------+-----------+
|550   |      |Odplačila domačega dolga             |      4.645|
+------+------+-------------------------------------+-----------+
|      | IX.  |SPREMEMBA STANJA SREDSTEV NA RAČUNIH |   –375.048|
|      |      |(I.+IV.+VII.-II.-V.-VIII.)           |           |
+------+------+-------------------------------------+-----------+
|      |  X.  |NETO ZADOLŽEVANJE (VII.-VIII.)       |     –4.645|
+------+------+-------------------------------------+-----------+
|      | XI.  |NETO FINANCIRANJE (VI.+X.-IX.=-III.) |    370.403|
+------+------+-------------------------------------+-----------+
|      | XII. |STANJE SREDSTEV NA RAČUNIH DNE 31.   |    552.729|
|      |      |12. PRETEKLEGA LETA                  |           |
+------+------+-------------------------------------+-----------+
|      |      |Ostanek sredstev na računih občine in|    177.681|
|      |      |KS na dan 31. 12. 2011               |           |
+------+------+-------------------------------------+-----------+