+------+---------------------------------------+---------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV          |        v evrih|
+------+---------------------------------------+---------------+
|      |Skupina/Podskupina kontov/Konto        |  Proračun leta|
|      |                                       |           2010|
+------+---------------------------------------+---------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)       |     11.644.807|
+------+---------------------------------------+---------------+
|      |TEKOČI PRIHODKI (70+71)                |      4.872.895|
+------+---------------------------------------+---------------+
|70    |DAVČNI PRIHODKI                        |      3.758.497|
+------+---------------------------------------+---------------+
|      |700 Davki na dohodek in dobiček        |      3.274.057|
+------+---------------------------------------+---------------+
|      |703 Davki na premoženje                |        315.790|
+------+---------------------------------------+---------------+
|      |704 Domači davki na blago in storitve  |        168.650|
+------+---------------------------------------+---------------+
|      |706 Drugi davki                        |               |
+------+---------------------------------------+---------------+
|71    |NEDAVČNI PRIHODKI                      |      1.114.398|
+------+---------------------------------------+---------------+
|      |710 Udeležba na dobičku in dohodki od  |        768.080|
|      |premoženja                             |               |
+------+---------------------------------------+---------------+
|      |711 Takse in pristojbine               |          1.600|
+------+---------------------------------------+---------------+
|      |712 Denarne kazni                      |          4.000|
+------+---------------------------------------+---------------+
|      |713 Prihodki od prodaje blaga in       |          4.600|
|      |storitev                               |               |
+------+---------------------------------------+---------------+
|      |714 Drugi nedavčni prihodki            |        336.118|
+------+---------------------------------------+---------------+
|72    |KAPITALSKI PRIHODKI                    |      1.001.372|
+------+---------------------------------------+---------------+
|      |720 Prihodki od prodaje osnovnih       |        459.825|
|      |sredstev                               |               |
+------+---------------------------------------+---------------+
|      |721 Prihodki od prodaje zalog          |               |
+------+---------------------------------------+---------------+
|      |722 Prihodki od prodaje zemljišč in    |        541.547|
|      |neopredmetenih dolgoročnih sredstev    |               |
+------+---------------------------------------+---------------+
|73    |PREJETE DONACIJE                       |         41.825|
+------+---------------------------------------+---------------+
|      |730 Prejete donacije iz domačih virov  |         41.825|
+------+---------------------------------------+---------------+
|      |731 Prejete donacije iz tujine         |               |
+------+---------------------------------------+---------------+
|74    |TRANSFERNI PRIHODKI                    |      5.728.715|
+------+---------------------------------------+---------------+
|      |740 Transferni prihodki iz drugih      |      1.783.707|
|      |javnofinančnih institucij              |               |
+------+---------------------------------------+---------------+
|      |741 Prejeta sredstva iz drž. proračuna |      3.945.008|
|      |iz sredstev proračuna EU               |               |
+------+---------------------------------------+---------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)           |     12.089.659|
+------+---------------------------------------+---------------+
|40    |TEKOČI ODHODKI                         |      1.303.891|
+------+---------------------------------------+---------------+
|      |400 Plače in drugi izdatki zaposlenim  |        234.820|
+------+---------------------------------------+---------------+
|      |401 Prispevki delodajalcev za socialno |         46.519|
|      |varnost                                |               |
+------+---------------------------------------+---------------+
|      |402 Izdatki za blago in storitve       |      1.012.052|
+------+---------------------------------------+---------------+
|      |403 Plačila domačih obresti            |               |
+------+---------------------------------------+---------------+
|      |409 Rezerve                            |         10.500|
+------+---------------------------------------+---------------+
|41    |TEKOČI TRANSFERI                       |      1.671.631|
+------+---------------------------------------+---------------+
|      |410 Subvencije                         |         73.430|
+------+---------------------------------------+---------------+
|      |411 Transferi posameznikom in          |        892.190|
|      |gospodinjstvom                         |               |
+------+---------------------------------------+---------------+
|      |412 Transferi neprofitnim organizacijam|        175.232|
|      |in ustanovam                           |               |
+------+---------------------------------------+---------------+
|      |413 Drugi tekoči domači transferi      |        530.779|
+------+---------------------------------------+---------------+
|      |414 Tekoči transferi v tujino          |               |
+------+---------------------------------------+---------------+
|42    |INVESTICIJSKI ODHODKI                  |      8.904.501|
+------+---------------------------------------+---------------+
|      |420 Nakup in gradnja osnovnih sredstev |      8.904.501|
+------+---------------------------------------+---------------+
|43    |INVESTICIJSKI TRANSFERI                |        209.636|
+------+---------------------------------------+---------------+
|      |431 Investicijski transferi prav. in   |        203.500|
|      |fizič. osebam, ki niso pror. por.      |               |
+------+---------------------------------------+---------------+
|      |432 Investicijski transferi            |          6.136|
|      |proračunskim uporabnikom               |               |
+------+---------------------------------------+---------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)          |       –444.852|
|      |(PRORAČUNSKI PRIMANJKLJAJ)             |               |
+------+---------------------------------------+---------------+
                                                               «