+---------+---------------------------------------+-------------+
|A        |Bilanca prihodkov in odhodkov          |      v eurih|
+---------+---------------------------------------+-------------+
|Skupina  |Podskupina kontov                      |Proračun leta|
|         |                                       |         2013|
+---------+---------------------------------------+-------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74)       | 2.442.798,72|
+---------+---------------------------------------+-------------+
|         |TEKOČI PRIHODKI (70+71)                | 2.403.780,10|
+---------+---------------------------------------+-------------+
|70       |DAVČNI PRIHODKI                        | 2.145.615,93|
+---------+---------------------------------------+-------------+
|700      |Davki na dohodek in dobiček            | 1.845.516,00|
+---------+---------------------------------------+-------------+
|703      |Davki na premoženje                    |   210.437,82|
+---------+---------------------------------------+-------------+
|704      |Domači davki na blago in storitve      |    89.577,68|
+---------+---------------------------------------+-------------+
|706      |Drugi davki                            |        84,43|
+---------+---------------------------------------+-------------+
|71       |NEDAVČNI PRIHODKI                      |   258.164,17|
+---------+---------------------------------------+-------------+
|710      |Udeležba na dobičku in dohodki od      |    99.760,01|
|         |premoženja                             |             |
+---------+---------------------------------------+-------------+
|711      |Takse in pristojbine                   |     1.605,25|
+---------+---------------------------------------+-------------+
|712      |Globe in druge denarne kazni           |   121.776,38|
+---------+---------------------------------------+-------------+
|713      |Prihodki od prodaje blaga in storitev  |         0,00|
+---------+---------------------------------------+-------------+
|714      |Drugi nedavčni prihodki                |    35.022,53|
+---------+---------------------------------------+-------------+
|72       |KAPITALSKI PRIHODKI                    |         0,00|
+---------+---------------------------------------+-------------+
|722      |Prihodki od prodaje zemljišč in        |         0,00|
|         |neopredmetenih sredstev                |             |
+---------+---------------------------------------+-------------+
|74       |TRANSFERNI PRIHODKI                    |    39.018,62|
+---------+---------------------------------------+-------------+
|740      |Transferni prihodki iz drugih          |    39.018,62|
|         |javnofinančnih institucij              |             |
+---------+---------------------------------------+-------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)           | 2.436.361,43|
+---------+---------------------------------------+-------------+
|40       |TEKOČI ODHODKI                         |   821.570,60|
+---------+---------------------------------------+-------------+
|400      |Plače in drugi izdatki zaposlenim      |   155.087,80|
+---------+---------------------------------------+-------------+
|401      |Prispevek delodajalcev za socialno     |    23.665,48|
|         |varnost                                |             |
+---------+---------------------------------------+-------------+
|402      |Izdatki za blago in storitve           |   639.451,08|
+---------+---------------------------------------+-------------+
|409      |Rezerve                                |     3.366,24|
+---------+---------------------------------------+-------------+
|41       |TEKOČI TRANSFERI                       | 1.070.518,79|
+---------+---------------------------------------+-------------+
|410      |Subvencije                             |    18.936,65|
+---------+---------------------------------------+-------------+
|411      |Transferi posameznikom in              |   410.524,98|
|         |gospodinjstvom                         |             |
+---------+---------------------------------------+-------------+
|412      |Transferi neprofitnim organizacijam in |    90.591,81|
|         |ustanovam                              |             |
+---------+---------------------------------------+-------------+
|413      |Drugi tekoči transferi                 |   550.465,35|
+---------+---------------------------------------+-------------+
|42       |INVESTICIJSKI ODHODKI                  |   544.272,04|
+---------+---------------------------------------+-------------+
|420      |Nakup in gradnja osnovnih sredstev     |   544.272,04|
+---------+---------------------------------------+-------------+
|43       |INVESTICIJSKI TRANSFERI                |         0,00|
+---------+---------------------------------------+-------------+
|431      |Inv. transferi pravnim in fizičnim     |         0,00|
|         |osebam, ki niso prorač. uporabniki     |             |
+---------+---------------------------------------+-------------+
|432      |Investicijski transferi proračunskim   |         0,00|
|         |uporabnikom                            |             |
+---------+---------------------------------------+-------------+
|III.     |PRORAČUNSKI PRESEŽEK (I.–II.)          |     6.437,29|
|         |(PRORAČUNSKI PRIMANJKLJAJ)             |             |
+---------+---------------------------------------+-------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN       |         0,00|
|         |PRODAJA KAPITALSKIH DELEŽEV            |             |
|         |(750+751+752)                          |             |
+---------+---------------------------------------+-------------+
|V.       |DANA POSOJILA IN POVEČANJE KAPIT.      |         0,00|
|         |DELEŽEV                                |             |
+---------+---------------------------------------+-------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN         |         0,00|
|         |SPREMEMBE KAPITALSKIH DELEŽEV (IV.–V.) |             |
+---------+---------------------------------------+-------------+
|VII.     |ZADOLŽEVANJE (500+501)                 |         0,00|
+---------+---------------------------------------+-------------+
|VIII.    |ODPLAČILO DOLGA                        |         0,00|
+---------+---------------------------------------+-------------+
|IX.      |SPREMEMBA STANJA SREDSTEV NA RAČUNU    |     6.437,29|
|         |(I.+IV.+VII.-II.-V.-VII.)              |             |
+---------+---------------------------------------+-------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)         |         0,00|
+---------+---------------------------------------+-------------+
|XI.      |NETO FINANCIRANJE (VI.+X.-IX.)         |    –6.437,29|
+---------+---------------------------------------+-------------+
|XII.     |STANJE SREDSTEV NA RAČUNIH NA DAN 31.  |   577.233,21|
|         |12. PRETEKLEGA LETA (2013)             |             |
+---------+---------------------------------------+-------------+