»                                                           v EUR
+---------------------------------------------------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                               |
+-------------------------------------------------+-------------+
|Skupina/Podskupina kontov                        |Proračun leta|
|                                                 |         2013|
+-------+-----------------------------------------+-------------+
|       |I. SKUPAJ PRIHODKI (70+71+72+74)         | 1.993.700,74|
+-------+-----------------------------------------+-------------+
|       |TEKOČI PRIHODKI (70+71)                  | 1.111.657,00|
+-------+-----------------------------------------+-------------+
|70     |DAVČNI PRIHODKI                          |   833.134,00|
+-------+-----------------------------------------+-------------+
|       |700 Davki na dohodek in dobiček          |   765.453,00|
+-------+-----------------------------------------+-------------+
|       |703 Davki na premoženje                  |    43.731,00|
+-------+-----------------------------------------+-------------+
|       |704 Domači davki na blago in storitve    |    23.950,00|
+-------+-----------------------------------------+-------------+
|71     |NEDAVČNI PRIHODKI                        |   278.523,00|
+-------+-----------------------------------------+-------------+
|       |710 Udeležba na dobičku in dohodki od    |   143.553,00|
|       |premoženja                               |             |
+-------+-----------------------------------------+-------------+
|       |711 Takse in pristojbine                 |       500,00|
+-------+-----------------------------------------+-------------+
|       |712 Globe in druge denarne kazni         |       200,00|
+-------+-----------------------------------------+-------------+
|       |713 Prihodki od prodaje blaga in         |    15.300,00|
|       |storitev                                 |             |
+-------+-----------------------------------------+-------------+
|       |714 Drugi nedavčni prihodki              |   118.970,00|
+-------+-----------------------------------------+-------------+
|72     |KAPITALSKI PRIHODKI                      |     1.000,00|
+-------+-----------------------------------------+-------------+
|       |720 Prihodki od prodaje poslovnih        |     1.000,00|
|       |objektov in prostorov                    |             |
+-------+-----------------------------------------+-------------+
|74     |TRANSFERNI PRIHODKI                      |   881.043,74|
+-------+-----------------------------------------+-------------+
|       |740 Transferni prihodki iz drugih        |   137.284,10|
|       |javnofinančnih institucij                |             |
+-------+-----------------------------------------+-------------+
|       |741 Prejeta sredstva iz državnega        |   743.759,64|
|       |proračuna iz sred. proračuna EU          |             |
+-------+-----------------------------------------+-------------+
|       |II. SKUPAJ ODHODKI (40+41+42+43)         | 2.061.114,85|
+-------+-----------------------------------------+-------------+
|40     |TEKOČI ODHODKI                           |   279.869,71|
+-------+-----------------------------------------+-------------+
|       |400 Plače in drugi izdatki zaposlenim    |   118.641,20|
+-------+-----------------------------------------+-------------+
|       |401 Prispevki delodajalcev za socialno   |    18.748,00|
|       |varnost                                  |             |
+-------+-----------------------------------------+-------------+
|       |402 Izdatki za blago in storitve         |   132.374,26|
+-------+-----------------------------------------+-------------+
|       |403 Plačila domačih obresti              |     3.210,00|
+-------+-----------------------------------------+-------------+
|       |409 Rezerve                              |     6.896,25|
+-------+-----------------------------------------+-------------+
|41     |TEKOČI TRANSFERI                         |   587.335,00|
+-------+-----------------------------------------+-------------+
|       |410 Subvencije                           |   138.200,00|
+-------+-----------------------------------------+-------------+
|       |411 Transferi posameznikom in            |   260.720,00|
|       |gospodinjstvom                           |             |
+-------+-----------------------------------------+-------------+
|       |412 Transferi neprofitnim organizacijam  |    21.030,00|
|       |in ustanovam                             |             |
+-------+-----------------------------------------+-------------+
|       |413 Drugi tekoči domači transferi        |   167.385,00|
+-------+-----------------------------------------+-------------+
|42     |INVESTICIJSKI ODHODKI                    | 1.165.700,14|
+-------+-----------------------------------------+-------------+
|       |420 Nakup in gradnja osnovnih sredstev   | 1.165.700,14|
+-------+-----------------------------------------+-------------+
|43     |INVESTICIJSKI TRANSFERI                  |    28.210,00|
+-------+-----------------------------------------+-------------+
|       |431 Investicijski transferi pravnim in   |     3.000,00|
|       |fizičnim osebam, ki niso proračunski     |             |
|       |uporabniki                               |             |
+-------+-----------------------------------------+-------------+
|       |432 Investicijski transferi proračunskim |    25.210,00|
|       |uporabnikom                              |             |
+-------+-----------------------------------------+-------------+
|       |III. PRORAČUNSKI PRIMANJKLJAJ(I.-II.)    |   -67.414,11|
+-------+-----------------------------------------+-------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB       |             |
+-------+-----------------------------------------+-------------+
|       |IV. PREJETA VRAČILA DANIH POSOJIL IN     |            0|
|       |PRODAJA KAPITALSKIH DELEŽEV              |             |
|       |(750+751+752)                            |             |
+-------+-----------------------------------------+-------------+
|75     |PREJETA VRAČILA DANIH POSOJIL            |            0|
+-------+-----------------------------------------+-------------+
|       |750 Prejeta vračila danih posojil        |             |
+-------+-----------------------------------------+-------------+
|       |751 Prodaja kapitalskih deležev          |             |
+-------+-----------------------------------------+-------------+
|       |752 Kupnine iz naslova privatizacije     |             |
+-------+-----------------------------------------+-------------+
|       |V. DANA POSOJILA IN POVEČANJE            |            0|
|       |KAPITALSKIH DELEŽEV (440+441+442)        |             |
+-------+-----------------------------------------+-------------+
|44     |DANA POSOJILA IN POVEČANJE KAPITALSKIH   |            0|
|       |DELEŽEV                                  |             |
+-------+-----------------------------------------+-------------+
|       |440 Dana posojila                        |             |
+-------+-----------------------------------------+-------------+
|       |441 Povečanje kapitalskih deležev in     |             |
|       |naložb                                   |             |
+-------+-----------------------------------------+-------------+
|       |442 Poraba sredstev kupnin iz naslova    |             |
|       |privatizacije                            |             |
+-------+-----------------------------------------+-------------+
|       |VI. PREJETA MINUS DANA POSOJILA IN       |            0|
|       |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.)   |             |
+-------+-----------------------------------------+-------------+
|C.     |RAČUN FINANCIRANJA                       |             |
+-------+-----------------------------------------+-------------+
|       |VII. ZADOLŽEVANJE (500)                  |    72.792,21|
+-------+-----------------------------------------+-------------+
|50     |ZADOLŽEVANJE                             |    72.792,21|
+-------+-----------------------------------------+-------------+
|       |500 Domače zadolževanje                  |    72.792,21|
+-------+-----------------------------------------+-------------+
|       |VIII. ODPLAČILA DOLGA (550)              |    39.600,00|
+-------+-----------------------------------------+-------------+
|55     |ODPLAČILO DOLGA (550)                    |    39.600,00|
+-------+-----------------------------------------+-------------+
|       |550 Odplačila domačega dolga             |    39.600,00|
+-------+-----------------------------------------+-------------+
|       |IX. SPREMEMBA STANJA SREDSTEV NA RAČUNU  |   -34.221,90|
|       |(I.+IV.+VII.-II.-V.-VIII.)               |             |
+-------+-----------------------------------------+-------------+
|       |X. NETO ZADOLŽEVANJE (VII.-VIII.)        |    33.192,21|
+-------+-----------------------------------------+-------------+
|       |XI. NETO FINANCIRANJE (VI.+X.-IX.)       |    67.414,11|
+-------+-----------------------------------------+-------------+
|       |XII. STANJE SREDSTEV NA RAČUNIH NA DAN   |    34.221,90|
|       |31. 12. 2012                             |             |
+-------+-----------------------------------------+-------------+
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