+-------+---------------------------------------+---------------+
|A.     |BILANCA PRIHODKOV                      |          v EUR|
|       |IN ODHODKOV                            |               |
+-------+---------------------------------------+---------------+
|       |Skupina/Podskupina kontov              |  Proračun 2014|
+-------+---------------------------------------+---------------+
|I.     |SKUPAJ PRIHODKI                        |  14.655.736,47|
+-------+---------------------------------------+---------------+
|       |TEKOČI PRIHODKI                        |  10.561.236,21|
+-------+---------------------------------------+---------------+
|70     |DAVČNI PRIHODKI                        |   8.969.802,00|
+-------+---------------------------------------+---------------+
|       |700  Davki na dohodek in dobiček       |   8.199.932,00|
+-------+---------------------------------------+---------------+
|       |703  Davki na premoženje               |     530.170,00|
+-------+---------------------------------------+---------------+
|       |704  Domači davki na blago in storitve |     239.700,00|
+-------+---------------------------------------+---------------+
|71     |NEDAVČNI PRIHODKI                      |   1.591.434,21|
+-------+---------------------------------------+---------------+
|       |710  Udeležba na dobičku in dohodki od |   1.490.252,21|
|       |premoženja                             |               |
+-------+---------------------------------------+---------------+
|       |711  Takse in pristojbine              |       5.000,00|
+-------+---------------------------------------+---------------+
|       |712  Denarne kazni                     |       8.900,00|
+-------+---------------------------------------+---------------+
|       |713  Prihodki od prodaje blaga         |      17.500,00|
|       |in storitev                            |               |
+-------+---------------------------------------+---------------+
|       |714 Drugi nedavčni prihodki            |      69.782,00|
+-------+---------------------------------------+---------------+
|74     |TRANSFERNI PRIHODKI                    |   4.094.500,26|
+-------+---------------------------------------+---------------+
|       |740 Transferni prihodki iz drugih      |     956.197,61|
|       |javnofinančnih institucij              |               |
+-------+---------------------------------------+---------------+
|       |741  Prejeta sredstva iz državnega     |   3.138.302,65|
|       |proračuna iz sredstev proračuna EU     |               |
+-------+---------------------------------------+---------------+
|II.    |SKUPAJ ODHODKI                         |  14.657.856,15|
+-------+---------------------------------------+---------------+
|40     |TEKOČI ODHODKI                         |   2.805.501,42|
+-------+---------------------------------------+---------------+
|       |400 Plače in drugi izdatki zaposlenim  |     523.536,20|
+-------+---------------------------------------+---------------+
|       |401 Prispevki delodajalcev             |      88.463,00|
|       |za socialno varnost                    |               |
+-------+---------------------------------------+---------------+
|       |402 Izdatki za blago in storitve       |   2.048.974,22|
+-------+---------------------------------------+---------------+
|       |409 Sredstva, izločena v rezerve       |     144.528,00|
+-------+---------------------------------------+---------------+
|41     |TEKOČI TRANSFERI                       |   4.727.845,69|
+-------+---------------------------------------+---------------+
|       |410 Subvencije                         |     142.363,00|
+-------+---------------------------------------+---------------+
|       |411 Transferi posameznikom             |   2.056.042,38|
|       |in gospodinjstvom                      |               |
+-------+---------------------------------------+---------------+
|       |412 Transferi neprofitnim organizacijam|     267.778,93|
|       |in ustanovam                           |               |
+-------+---------------------------------------+---------------+
|       |413 Drugi tekoči domači transferi      |   2.261.661,38|
+-------+---------------------------------------+---------------+
|42     |INVESTICIJSKI ODHODKI                  |   5.781.278,02|
+-------+---------------------------------------+---------------+
|       |420 Nakup in gradnja osnovnih sredstev |   5.781.278,02|
+-------+---------------------------------------+---------------+
|43     |INVESTICIJSKI TRANSFERI                |   1.343.231,02|
+-------+---------------------------------------+---------------+
|       |431 Investicijski transferi prav.      |      32.000,00|
|       |in fizič. osebam, ki niso pror. upor.  |               |
+-------+---------------------------------------+---------------+
|       |432 Investicijski transferi            |   1.311.231,02|
|       |proračunskim uporabnikom               |               |
+-------+---------------------------------------+---------------+
|III.   |PRORAČUNSKI PRESEŽEK (PRORAČUNSKI      |      –2.119,68|
|       |PRIMANJKLJAJ)                          |               |
+-------+---------------------------------------+---------------+
|III./1 |PRIMARNI PRESEŽEK (PRIMANJKLJAJ)       |     –39.684,68|
+-------+---------------------------------------+---------------+
|III./2 |TEKOČI PRESEŽEK (PRIMANJKLJAJ)         |   3.027.889,10|
+-------+---------------------------------------+---------------+
|B.     |RAČUN FINANČNIH TERJATEV               |               |
|       |IN NALOŽB                              |               |
+-------+---------------------------------------+---------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN       |       2.174,68|
|       |PRODAJA KAPITALSKIH DELEŽEV            |               |
+-------+---------------------------------------+---------------+
|75     |PREJETA VRAČILA DANIH POSOJIL IN       |       2.174,68|
|       |PRODAJA KAPITALSKIH DELEŽEV            |               |
+-------+---------------------------------------+---------------+
|       |750 Prejeta vračila danih posojil      |       1.999,68|
+-------+---------------------------------------+---------------+
|       |752 Sredstva kupnin iz naslova         |         175,00|
|       |privatizacije                          |               |
+-------+---------------------------------------+---------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH |          55,00|
|       |DELEŽEV                                |               |
+-------+---------------------------------------+---------------+
|44     |DANA POSOJILA IN POVEČANJE KAPITALSKIH |          55,00|
|       |DELEŽEV                                |               |
+-------+---------------------------------------+---------------+
|       |442 Poraba sredstev kupnin             |          55,00|
|       |iz naslova privatizacije               |               |
+-------+---------------------------------------+---------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN         |       2.119,68|
|       |SPREMEMBE KAPITALSKIH DELEŽEV          |               |
+-------+---------------------------------------+---------------+
|C.     |RAČUN FINANCIRANJA                     |               |
+-------+---------------------------------------+---------------+
|VII.   |ZADOLŽEVANJE                           |           0,00|
+-------+---------------------------------------+---------------+
|50     |ZADOLŽEVANJE                           |           0,00|
+-------+---------------------------------------+---------------+
|       |500 Domače zadolževanje                |           0,00|
+-------+---------------------------------------+---------------+
|VIII.  |ODPLAČILA DOLGA                        |           0,00|
+-------+---------------------------------------+---------------+
|55     |ODPLAČILA DOLGA                        |           0,00|
+-------+---------------------------------------+---------------+
|       |550 Odplačila dolga                    |           0,00|
+-------+---------------------------------------+---------------+
|IX.    |SPREMEMBA STANJA SREDSTEV NA RAČUNIH   |           0,00|
+-------+---------------------------------------+---------------+
|X.     |NETO ZADOLŽEVANJE                      |           0,00|
+-------+---------------------------------------+---------------+
|XI.    |NETO FINANCIRANJE                      |       2.119,68|
+-------+---------------------------------------+---------------+
|XII.   |STANJE SREDSTEV NA RAČUNIH NA DAN 31.  |           0,00|
|       |12. 2013                               |               |
+-------+---------------------------------------+---------------+
                                                                «