+------+-------------------------------------------+------------+
|      |                                           |       V EUR|
+------+-------------------------------------------+------------+
|      |Skupina/Podskupina kontov                  |    Proračun|
|      |                                           |   leta 2013|
+------+-------------------------------------------+------------+
|A)    |BILANCA PRIHODKOV IN ODHODKOV              |            |
+------+-------------------------------------------+------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)           |   6.556.654|
+------+-------------------------------------------+------------+
|      |TEKOČI PRIHODKI (70+71)                    |   3.263.783|
+------+-------------------------------------------+------------+
|70    |DAVČNI PRIHODKI                            |   2.996.190|
+------+-------------------------------------------+------------+
|      |700 Davki na dohodek in dobiček            |   2.466.360|
+------+-------------------------------------------+------------+
|      |703 Davki na premoženje                    |     188.950|
+------+-------------------------------------------+------------+
|      |704 Domači davki na blago in storitve      |     340.880|
+------+-------------------------------------------+------------+
|      |706 Drugi davki                            |           –|
+------+-------------------------------------------+------------+
|71    |NEDAVČNI PRIHODKI                          |     267.593|
+------+-------------------------------------------+------------+
|      |710 Udeležba na dobičku in dohodki od      |     196.358|
|      |premoženja                                 |            |
+------+-------------------------------------------+------------+
|      |711 Takse in pristojbine                   |       1.500|
+------+-------------------------------------------+------------+
|      |712 Denarne kazni                          |       1.500|
+------+-------------------------------------------+------------+
|      |713 Prihodki od prodaje blaga in storitev  |           –|
+------+-------------------------------------------+------------+
|      |714 Drugi nedavčni prihodki                |      68.235|
+------+-------------------------------------------+------------+
|72    |KAPITALSKI PRIHODKI                        |           –|
+------+-------------------------------------------+------------+
|      |720 Prihodki od prodaje osnovnih sredstev  |           –|
+------+-------------------------------------------+------------+
|      |721 Prihodki od prodaje zalog              |           –|
+------+-------------------------------------------+------------+
|      |722 Prihodki od prodaje zemljišč           |           –|
|      |in nematerialnega premož.                  |            |
+------+-------------------------------------------+------------+
|73    |PREJETE DONACIJE                           |           –|
+------+-------------------------------------------+------------+
|      |730 Prejete donacije iz domačih virov      |            |
+------+-------------------------------------------+------------+
|      |731 Prejete donacije iz tujine             |            |
+------+-------------------------------------------+------------+
|74    |TRANSFERNI PRIHODKI                        |   3.292.871|
+------+-------------------------------------------+------------+
|      |740 Transferni prihodki iz drugih          |   3.292.871|
|      |javnofinančnih institucij                  |            |
+------+-------------------------------------------+------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)               |   6.466.412|
+------+-------------------------------------------+------------+
|40    |TEKOČI ODHODKI                             |   1.041.318|
+------+-------------------------------------------+------------+
|      |400 Plače in drugi izdatki zaposlenim      |     153.160|
+------+-------------------------------------------+------------+
|      |401 Prispevki delodajalca za socialno      |      24.932|
|      |varnost                                    |            |
+------+-------------------------------------------+------------+
|      |402 Izdatki za blago in storitve           |     739.981|
+------+-------------------------------------------+------------+
|      |403 Plačila domačih obresti                |      78.245|
+------+-------------------------------------------+------------+
|      |409 Rezerve                                |      45.000|
+------+-------------------------------------------+------------+
|41    |TEKOČI TRANSFERI                           |   1.467.196|
+------+-------------------------------------------+------------+
|      |410 Subvencije                             |      28.300|
+------+-------------------------------------------+------------+
|      |411 Transferi posameznikom in              |     771.250|
|      |gospodinjstvom                             |            |
+------+-------------------------------------------+------------+
|      |412 Transferi neprofitnim organizacijam in |     134.258|
|      |ustanovam                                  |            |
+------+-------------------------------------------+------------+
|      |413 Drugi tekoči domači transferi          |     533.388|
+------+-------------------------------------------+------------+
|      |414 Tekoči transferi v tujino              |           –|
+------+-------------------------------------------+------------+
|42    |INVESTICIJSKI ODHODKI                      |   3.923.898|
+------+-------------------------------------------+------------+
|      |420 Nakup in gradnja osnovnih sredstev     |   3.923.898|
+------+-------------------------------------------+------------+
|43    |INVESTICIJSKI TRANSFERI                    |      34.000|
+------+-------------------------------------------+------------+
|      |430 Investicijski transferi                |      34.000|
+------+-------------------------------------------+------------+
|III.  |PRORAČUNSKI PRIMANJKLJAJ (I.-II.)          |      90.242|
+------+-------------------------------------------+------------+
|B)    |RAČUN FINANČNIH TERJATEV IN NALOŽB         |            |
+------+-------------------------------------------+------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA   |           –|
|      |KAPITALSKIH DELEŽEV (750+751+752)          |            |
+------+-------------------------------------------+------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPITALSKIH     |            |
|      |DELEŽEV (440+441+442)                      |            |
+------+-------------------------------------------+------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE   |           –|
|      |KAPITALSKIH DELEŽEV (IV.-V.)               |            |
+------+-------------------------------------------+------------+
|C)    |RAČUN FINANCIRANJA (VII. – VIII.)          |    –135.250|
+------+-------------------------------------------+------------+
|VII.  |ZADOLŽEVANJE (500)                         |     200.000|
+------+-------------------------------------------+------------+
|50    |ZADOLŽEVANJE                               |            |
+------+-------------------------------------------+------------+
|      |500 Domače zadolževanje                    |     200.000|
+------+-------------------------------------------+------------+
|VIII. |ODPLAČILA DOLGA (550)                      |     335.250|
+------+-------------------------------------------+------------+
|55    |ODPLAČILA DOLGA                            |            |
+------+-------------------------------------------+------------+
|      |550 Odplačila domačega dolga               |     335.250|
+------+-------------------------------------------+------------+
|IX.   |SPREMEMBA STANJA SREDSTEV NA RAČUNU        |     –45.008|
|      |(I.+IV.+VII.-II.-VII.)                     |            |
+------+-------------------------------------------+------------+
|X.    |PRENOS IZ PRETEKLEGA LETA                  |      45.008|
+------+-------------------------------------------+------------+