+------+------------------------------------------+-------------+
|      |                                          |        (v €)|
+------+------------------------------------------+-------------+
|I.    |SKUPAJ PRIHODKI                           |    5.312.878|
|      |(70+71+72+73+74 + 78)                     |             |
+------+------------------------------------------+-------------+
|      |TEKOČI PRIHODKI (70 + 71)                 |    4.650.606|
+------+------------------------------------------+-------------+
|70    |DAVČNI PRIHODKI                           |    4.093.495|
+------+------------------------------------------+-------------+
|      |700 Davki na dohodek in dobiček           |    3.662.772|
+------+------------------------------------------+-------------+
|      |703 Davki na premoženje                   |      282.803|
+------+------------------------------------------+-------------+
|      |704 Domači davki na blago in storitve     |      147.802|
+------+------------------------------------------+-------------+
|      |706 Drugi davki                           |          118|
+------+------------------------------------------+-------------+
|71    |NEDAVČNI PRIHODKI                         |      557.111|
+------+------------------------------------------+-------------+
|      |710 Udeležba na dobičku in dohodki        |      414.008|
|      |od premoženja                             |             |
+------+------------------------------------------+-------------+
|      |711 Takse in pristojbine                  |        3.920|
+------+------------------------------------------+-------------+
|      |712 Denarne kazni                         |        2.665|
+------+------------------------------------------+-------------+
|      |713 Prihodki od prodaje blaga in storitev |       58.381|
+------+------------------------------------------+-------------+
|      |714 Drugi nedavčni prihodki               |       78.137|
+------+------------------------------------------+-------------+
|72    |KAPITALSKI PRIHODKI                       |       20.761|
+------+------------------------------------------+-------------+
|      |720 Prihodki od prodaje osnovnih sredstev |          979|
+------+------------------------------------------+-------------+
|      |722 Prihodki od prodaje zemljišč          |       19.782|
|      |in nematerialnega premoženja              |             |
+------+------------------------------------------+-------------+
|73    |PREJETE DONACIJE                          |       30.327|
+------+------------------------------------------+-------------+
|      |730 Prejete donacije iz domačih virov     |       30.327|
+------+------------------------------------------+-------------+
|74    |TRANSFERNI PRIHODKI                       |      611.184|
+------+------------------------------------------+-------------+
|      |740 Transferni prihodki iz drugih         |      290.607|
|      |javnofinančnih inštitucij                 |             |
+------+------------------------------------------+-------------+
|      |741 Prejeta sredstva iz državnega         |      320.577|
|      |proračuna iz sredstev EU                  |             |
+------+------------------------------------------+-------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43+45)           |    5.164.557|
+------+------------------------------------------+-------------+
|40    |TEKOČI ODHODKI                            |    1.677.765|
+------+------------------------------------------+-------------+
|      |400 Plače in drugi izdatki zaposlenim     |      251.564|
+------+------------------------------------------+-------------+
|      |401 Prispevki delodajalcev za socialno    |       39.376|
|      |varnost                                   |             |
+------+------------------------------------------+-------------+
|      |402 Izdatki za blago in storitve          |    1.218.261|
+------+------------------------------------------+-------------+
|      |403 Plačila domačih obresti               |       16.302|
+------+------------------------------------------+-------------+
|      |409 Rezerve                               |      152.262|
+------+------------------------------------------+-------------+
|41    |TEKOČI TRANSFERI                          |    1.709.455|
+------+------------------------------------------+-------------+
|      |410 Subvencije                            |       24.904|
+------+------------------------------------------+-------------+
|      |411 Transferi posameznikom                |    1.137.064|
|      |in gospodinjstvom                         |             |
+------+------------------------------------------+-------------+
|      |412 Transferi neprofitnim organizacijam   |      173.012|
|      |in ustanovam                              |             |
+------+------------------------------------------+-------------+
|      |413 Drugi tekoči domači transferi         |      374.475|
+------+------------------------------------------+-------------+
|42    |INVESTICIJSKI ODHODKI                     |    1.620.089|
+------+------------------------------------------+-------------+
|      |420 Nakup in gradnja osnovnih sredstev    |    1.620.089|
+------+------------------------------------------+-------------+
|43    |INVESTICIJSKI TRANSFERI                   |      157.248|
+------+------------------------------------------+-------------+
|      |431 Investicijski transferi pravnim       |       63.550|
|      |in fizičnim osebam, ki niso proračunski   |             |
|      |uporabniki                                |             |
+------+------------------------------------------+-------------+
|      |432 Investicijski transferi proračunskim  |       93.698|
|      |uporabnikom                               |             |
+------+------------------------------------------+-------------+
|III.  |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) I.-   |      148.321|
|      |II.                                       |             |
+------+------------------------------------------+-------------+
|B)    |RAČUN FINANČNIH TERJATEV                  |             |
|      |IN NALOŽB                                 |             |
+------+------------------------------------------+-------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL             |       15.022|
|      |IN PRODAJA KAPITALSKIH DELEŽEV (750 +751  |             |
|      |+752)                                     |             |
+------+------------------------------------------+-------------+
|75    |PREJETA VRAČILA DANIH POSOJIL             |             |
+------+------------------------------------------+-------------+
|      |750 Prejeta vračila danih posojil         |       15.022|
+------+------------------------------------------+-------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPITALSKIH    |             |
|      |DELEŽEV                                   |             |
+------+------------------------------------------+-------------+
|VI.   |PREJETA MINUS DANA POSOJILA               |       15.022|
|      |IN SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.) |             |
+------+------------------------------------------+-------------+
|C)    |RAČUN FINANCIRANJA                        |             |
+------+------------------------------------------+-------------+
|VII.  |ZADOLŽEVANJE (500)                        |             |
+------+------------------------------------------+-------------+
|50    |ZADOLŽEVANJE                              |             |
+------+------------------------------------------+-------------+
|      |500 Domače zadolževanje                   |             |
+------+------------------------------------------+-------------+
|VIII. |ODPLAČILO DOLGA (550)                     |       99.005|
+------+------------------------------------------+-------------+
|55    |ODPLAČILO DOLGA                           |             |
+------+------------------------------------------+-------------+
|      |550 Odplačilo domačega dolga              |       99.005|
+------+------------------------------------------+-------------+
|IX.   |SPREMEMBA STANJA SREDSTEV                 |       64.338|
|      |NA RAČUNIH                                |             |
+------+------------------------------------------+-------------+
|X.    |NETO ZADOLŽEVANJE                         |      –99.005|
+------+------------------------------------------+-------------+
|XI.   |NETO FINANCIRANJE                         |     –148.321|
+------+------------------------------------------+-------------+
|      |STANJE SREDSTEV NA RAČUNIH PRETEKLEGA     |       74.728|
|      |LETA                                      |             |
+------+------------------------------------------+-------------+