+-------+------+------------------------------------+-----------+
|A.     |      |BILANCA PRIHODKOV IN ODHODKOV       |      v EUR|
+-------+------+------------------------------------+-----------+
|       |I.    |SKUPAJ PRIHODKI (70+71+72+73+74)    |  7.281.808|
+-------+------+------------------------------------+-----------+
|       |      |TEKOČI PRIHODKI (70+71)             |  6.008.944|
+-------+------+------------------------------------+-----------+
|70     |      |DAVČNI PRIHODKI (700+703+704)       |  4.761.981|
+-------+------+------------------------------------+-----------+
|700    |      |Davki na dohodek in dobiček         |  4.027.360|
+-------+------+------------------------------------+-----------+
|703    |      |Davki na premoženje                 |    653.550|
+-------+------+------------------------------------+-----------+
|704    |      |Domači davki na blago in storitve   |     80.363|
+-------+------+------------------------------------+-----------+
|706    |      |Drugi davki                         |        709|
+-------+------+------------------------------------+-----------+
|71     |      |NEDAVČNI PRIHODKI                   |  1.246.963|
|       |      |(710+711+712+713+714)               |           |
+-------+------+------------------------------------+-----------+
|710    |      |Udeležba na dobičku in dohodki od   |  1.096.608|
|       |      |premoženja                          |           |
+-------+------+------------------------------------+-----------+
|711    |      |Takse in pristojbine                |        770|
+-------+------+------------------------------------+-----------+
|712    |      |Denarne kazni                       |      2.647|
+-------+------+------------------------------------+-----------+
|713    |      |Prihodki od prodaje blaga in        |     41.651|
|       |      |storitev                            |           |
+-------+------+------------------------------------+-----------+
|714    |      |Drugi nedavčni prihodki             |    105.287|
+-------+------+------------------------------------+-----------+
|72     |      |KAPITALSKI PRIHODKI (720+722)       |     17.124|
+-------+------+------------------------------------+-----------+
|720    |      |Prihodki od prodaje osnovnih        |        950|
|       |      |sredstev                            |           |
+-------+------+------------------------------------+-----------+
|722    |      |Prihodki od prodaje zemljišč in     |     16.174|
|       |      |neopredmetenih dolgoročnih sredstev |           |
+-------+------+------------------------------------+-----------+
|73     |      |PREJETE DONACIJE (730)              |          0|
+-------+------+------------------------------------+-----------+
|730    |      |Prejete donacije iz domačih virov   |          0|
+-------+------+------------------------------------+-----------+
|74     |      |TRANSFERNI PRIHODKI (740)           |  1.255.740|
+-------+------+------------------------------------+-----------+
|740    |      |Transferni prihodki iz drugih       |    456.730|
|       |      |javnofinančnih institucij           |           |
+-------+------+------------------------------------+-----------+
|741    |      |Prejeta sredstva iz državnega       |    799.010|
|       |      |proračuna iz sredstev proračuna     |           |
|       |      |Evropske unije                      |           |
+-------+------+------------------------------------+-----------+
|       |II.   |SKUPAJ ODHODKI (40+41+42+43)        |  7.222.314|
+-------+------+------------------------------------+-----------+
|40     |      |TEKOČI ODHODKI                      |  1.872.668|
|       |      |(400+401+402+403+409)               |           |
+-------+------+------------------------------------+-----------+
|400    |      |Plače in drugi izdatki zaposlenim   |    361.922|
+-------+------+------------------------------------+-----------+
|401    |      |Prispevki delodajalcev za socialno  |     58.819|
|       |      |varnost                             |           |
+-------+------+------------------------------------+-----------+
|402    |      |Izdatki za blago in storitve        |  1.449.769|
+-------+------+------------------------------------+-----------+
|403    |      |Plačila domačih obresti             |      2.158|
+-------+------+------------------------------------+-----------+
|409    |      |Rezerve                             |          0|
+-------+------+------------------------------------+-----------+
|41     |      |TEKOČI TRANSFERI (410+411+412+413)  |  2.720.200|
+-------+------+------------------------------------+-----------+
|410    |      |Subvencije                          |     28.844|
+-------+------+------------------------------------+-----------+
|411    |      |Transferi posameznikom in           |    644.255|
|       |      |gospodinjstvom                      |           |
+-------+------+------------------------------------+-----------+
|412    |      |Transferi neprofitnim organizacijam |    589.137|
|       |      |in ustanovam                        |           |
+-------+------+------------------------------------+-----------+
|413    |      |Drugi tekoči domači transferi       |  1.457.964|
+-------+------+------------------------------------+-----------+
|42     |      |INVESTICIJSKI ODHODKI (420)         |  2.352.725|
+-------+------+------------------------------------+-----------+
|420    |      |Nakup in gradnja osnovnih sredstev  |  2.352.725|
+-------+------+------------------------------------+-----------+
|43     |      |INVESTICIJSKI TRANSFERI (431+432)   |    276.721|
+-------+------+------------------------------------+-----------+
|431    |      |Investicijski transferi pravnim in  |     99.465|
|       |      |fizičnim osebam, ki niso            |           |
|       |      |proračunski uporabniki              |           |
+-------+------+------------------------------------+-----------+
|432    |      |Investicijski transferi             |    177.256|
|       |      |proračunskim uporabnikom            |           |
+-------+------+------------------------------------+-----------+
|       |III.  |PRORAČUNSKI PRESEŽEK (I.–II.)       |     59.494|
|       |      |(skupaj prihodki minus skupaj       |           |
|       |      |odhodki)                            |           |
+-------+------+------------------------------------+-----------+
|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)               |      4.487|
+-------+------+------------------------------------+-----------+
|550    |      |Odplačila domačega dolga            |      4.487|
+-------+------+------------------------------------+-----------+
|       |IX.   |SPREMEMBA STANJA SREDSTEV NA        |     55.007|
|       |      |RAČUNIH (I.+IV.+VII.-II.-V.-VIII.)  |           |
+-------+------+------------------------------------+-----------+
|       |X.    |NETO ZADOLŽEVANJE (VII.-VIII.)      |     –4.487|
+-------+------+------------------------------------+-----------+
|       |XI.   |NETO FINANCIRANJE (VI.+X.-IX.=-     |    –59.494|
|       |      |III.)                               |           |
+-------+------+------------------------------------+-----------+
|       |XII.  |STANJE SREDSTEV NA RAČUNIH DNE 31.  |    177.680|
|       |      |12. PRETEKLEGA LETA                 |           |
+-------+------+------------------------------------+-----------+
|       |      |Ostanek sredstev na računih občine  |    232.687|
|       |      |in KS na dan 31. 12. 2012           |           |
+-------+------+------------------------------------+-----------+