–v EUR
+-----+-----+---------------------+----------+----------+-----------+------+------+
|Konto|     |  Opis               | Sprejeti | Veljavni |Realizacija|Indeks|Indeks|
|     |     |                     | proračun | proračun |  2011 [3] |  3:1 |  3:2 |
|     |     |                     | 2011 [1] | 2011 [2] |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     |     |A.                   |          |          |           |      |      |
|     |     |BILANCA              |          |          |           |      |      |
|     |     |PRIHODKOV            |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |ODHODKOV             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     | I.  |SKUPAJ               |15.854.438|15.944.839| 10.392.332| 65,55| 65,18|
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |(70+71+72+73+74)     |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     |     |TEKOČI               | 8.086.842| 8.177.113|  8.259.281|102,13|101,00|
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |(70+71)              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|70   |     |DAVČNI               | 7.133.997| 7.133.997|  7.103.411| 99,57| 99,57|
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |(700+703+704)        |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|700  |     |DAVKI NA             | 6.173.677| 6.173.677|  6.220.867|100,76|100,76|
|     |     |DOHODEK              |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |DOBIČEK              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7000 |     |Dohodnina            | 6.173.677| 6.173.677|  6.220.867|100,76|100,76|
+-----+-----+---------------------+----------+----------+-----------+------+------+
|703  |     |DAVKI NA             |   581.320|   581.320|    610.467|105,01|105,01|
|     |     |PREMOŽENJE           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7030 |     |Davki na             |   482.210|   482.210|    512.868|106,36|106,36|
|     |     |nepremičnine         |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7031 |     |Davki na             |       110|       110|        326|296,04|296,04|
|     |     |premičnine           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7032 |     |Davki na             |    21.000|    21.000|     26.028|123,94|123,94|
|     |     |dediščine            |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |darila               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7033 |     |Davki na             |    78.000|    78.000|     71.245| 91,34| 91,34|
|     |     |promet               |          |          |           |      |      |
|     |     |nepremičnin          |          |          |           |      |      |
|     |     |in na                |          |          |           |      |      |
|     |     |finančno             |          |          |           |      |      |
|     |     |premoženje           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|704  |     |DOMAČI               |   379.000|   379.000|    272.077| 71,79| 71,79|
|     |     |DAVKI NA             |          |          |           |      |      |
|     |     |BLAGO IN             |          |          |           |      |      |
|     |     |STORITVE             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7044 |     |Davki na             |     3.000|     3.000|      4.731|157,69|157,69|
|     |     |posebne              |          |          |           |      |      |
|     |     |storitve             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7047 |     |Drugi                |   376.000|   376.000|    267.347| 71,10| 71,10|
|     |     |davki na             |          |          |           |      |      |
|     |     |uporabo              |          |          |           |      |      |
|     |     |blaga in             |          |          |           |      |      |
|     |     |storitev             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|71   |     |NEDAVČNI             |   952.845| 1.043.116|  1.155.870|121,31|110,81|
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |(710+711+712+713+714)|          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|710  |     |UDELEŽBA             |   286.445|   303.472|    371.244|129,60|122,33|
|     |     |NA                   |          |          |           |      |      |
|     |     |DOBIČKU              |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |DOHODKI              |          |          |           |      |      |
|     |     |OD                   |          |          |           |      |      |
|     |     |PREMOŽENJA           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7100 |     |Prihodki             |       500|       500|        751|150,28|150,28|
|     |     |od                   |          |          |           |      |      |
|     |     |udeležbe             |          |          |           |      |      |
|     |     |na                   |          |          |           |      |      |
|     |     |dobičku              |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |dividend             |          |          |           |      |      |
|     |     |ter                  |          |          |           |      |      |
|     |     |presežek             |          |          |           |      |      |
|     |     |prihodkov            |          |          |           |      |      |
|     |     |nad                  |          |          |           |      |      |
|     |     |odhodki              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7102 |     |Prihodki             |    22.445|    22.445|     42.174|187,90|187,90|
|     |     |od                   |          |          |           |      |      |
|     |     |obresti              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7103 |     |Prihodki             |   263.500|   280.527|    328.318|124,60|117,04|
|     |     |od                   |          |          |           |      |      |
|     |     |premoženja           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|711  |     |UPRAVNE              |     4.000|     4.000|      4.836|120,89|120,89|
|     |     |TAKSE IN             |          |          |           |      |      |
|     |     |PRISTOJBINE          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7111 |     |Upravne              |     4.000|     4.000|      4.836|120,89|120,89|
|     |     |takse in             |          |          |           |      |      |
|     |     |pristojbine          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|712  |     |GLOBE IN             |    19.100|    19.100|     10.856| 56,84| 56,84|
|     |     |DRUGE                |          |          |           |      |      |
|     |     |DENARNE              |          |          |           |      |      |
|     |     |KAZNI                |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7120 |     |Globe in             |    19.100|    19.100|     10.856| 56,84| 56,84|
|     |     |druge                |          |          |           |      |      |
|     |     |denarne              |          |          |           |      |      |
|     |     |kazni                |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|713  |     |PRIHODKI             |   379.300|   379.300|    403.454|106,37|106,37|
|     |     |OD                   |          |          |           |      |      |
|     |     |PRODAJE              |          |          |           |      |      |
|     |     |BLAGA IN             |          |          |           |      |      |
|     |     |STORITEV             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7130 |     |Prihodki             |   379.300|   379.300|    403.454|106,37|106,37|
|     |     |od                   |          |          |           |      |      |
|     |     |prodaje              |          |          |           |      |      |
|     |     |blaga in             |          |          |           |      |      |
|     |     |storitev             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|714  |     |DRUGI                |   264.000|   337.244|    365.481|138,44|138,44|
|     |     |NEDAVČNI             |          |          |           |      |      |
|     |     |PRIHODKI             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7141 |     |Drugi                |   264.000|   337.244|    365.481|138,44|138,44|
|     |     |nedavčni             |          |          |           |      |      |
|     |     |prihodki             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|72   |     |KAPITALSKI           | 1.852.172| 1.852.172|     53.043|  2,86|  2,86|
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |(720+722)            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|720  |     |PRIHODKI             | 1.842.172| 1.842.172|     42.106|  2,29|  2,29|
|     |     |OD                   |          |          |           |      |      |
|     |     |PRODAJE              |          |          |           |      |      |
|     |     |OSNOVNIH             |          |          |           |      |      |
|     |     |SREDSTEV             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7200 |     |Prihodki             | 1.842.172| 1.842.172|     42.065|  2,28|  2,28|
|     |     |od                   |          |          |           |      |      |
|     |     |prodaje              |          |          |           |      |      |
|     |     |zgradb               |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |prostorov            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7201 |     |Prihodki             |         0|         0|         42|  0,00|  0,00|
|     |     |od                   |          |          |           |      |      |
|     |     |prodaje              |          |          |           |      |      |
|     |     |prevoznih            |          |          |           |      |      |
|     |     |sredstev             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|722  |     |PRIHODKI             |    10.000|    10.000|     10.937|109,37|109,37|
|     |     |OD                   |          |          |           |      |      |
|     |     |PRODAJE              |          |          |           |      |      |
|     |     |ZEMLJIŠČ             |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |NEOPREDMETENIH       |          |          |           |      |      |
|     |     |DOLGOROČNIH          |          |          |           |      |      |
|     |     |SREDSTEV             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7220 |     |Prihodki             |    10.000|    10.000|          0|  0,00|  0,00|
|     |     |od                   |          |          |           |      |      |
|     |     |prodaje              |          |          |           |      |      |
|     |     |kmetijskih           |          |          |           |      |      |
|     |     |zemljišč             |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |gozdov               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7221 |     |Prihodki             |         0|         0|     10.937|  0,00|  0,00|
|     |     |od                   |          |          |           |      |      |
|     |     |prodaje              |          |          |           |      |      |
|     |     |stavbnih             |          |          |           |      |      |
|     |     |zemljišč             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|73   |     |PREJETE              |    91.416|    91.546|      1.788|  1,96|  1,95|
|     |     |DONACIJE             |          |          |           |      |      |
|     |     |(730+731)            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|730  |     |PREJETE              |    91.416|    91.546|      1.130|  1,24|  1,23|
|     |     |DONACIJE             |          |          |           |      |      |
|     |     |IZ                   |          |          |           |      |      |
|     |     |DOMAČIH              |          |          |           |      |      |
|     |     |VIROV                |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7300 |     |Prejete              |    91.416|    91.546|      1.130|  1,24|  1,23|
|     |     |donacije             |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |darila               |          |          |           |      |      |
|     |     |od                   |          |          |           |      |      |
|     |     |domačih              |          |          |           |      |      |
|     |     |pravnih              |          |          |           |      |      |
|     |     |oseb                 |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|731  |     |PREJETE              |         0|         0|        658|  0,00|  0,00|
|     |     |DONACIJE             |          |          |           |      |      |
|     |     |IZ                   |          |          |           |      |      |
|     |     |TUJINE               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7311 |     |Prejete              |         0|         0|        658|  0,00|  0,00|
|     |     |donacije             |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |darila               |          |          |           |      |      |
|     |     |od tujih             |          |          |           |      |      |
|     |     |vlad in              |          |          |           |      |      |
|     |     |vladnih              |          |          |           |      |      |
|     |     |institucij           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|74   |     |TRANSFERNI           | 5.824.008| 5.824.008|  2.078.219| 35,68| 35,68|
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |(740+741)            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|740  |     |TRANSFERNI           | 2.147.099| 2.147.099|    944.142| 43,97| 43,97|
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |IZ                   |          |          |           |      |      |
|     |     |DRUGIH               |          |          |           |      |      |
|     |     |JAVNOFINANČNIH       |          |          |           |      |      |
|     |     |INSTITUCIJ           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7400 |     |Prejeta              | 2.099.099| 2.099.099|    877.630| 41,81| 41,81|
|     |     |sredstva             |          |          |           |      |      |
|     |     |iz                   |          |          |           |      |      |
|     |     |državnega            |          |          |           |      |      |
|     |     |proračuna            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7401 |     |Prejeta              |    48.000|    48.000|     62.658|130,54|130,54|
|     |     |sredstva             |          |          |           |      |      |
|     |     |iz                   |          |          |           |      |      |
|     |     |občinskih            |          |          |           |      |      |
|     |     |proračunov           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7403 |     |Prejeta              |         0|         0|      3.854|  0,00|  0,00|
|     |     |sredstva             |          |          |           |      |      |
|     |     |iz                   |          |          |           |      |      |
|     |     |javnih               |          |          |           |      |      |
|     |     |skladov              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|741  |     |PREJETA              | 3.676.909| 3.676.909|  1.134.076| 30,84| 30,84|
|     |     |SREDSTVA             |          |          |           |      |      |
|     |     |IZ                   |          |          |           |      |      |
|     |     |DRŽAVNEGA            |          |          |           |      |      |
|     |     |PRORAČUNA            |          |          |           |      |      |
|     |     |IZ                   |          |          |           |      |      |
|     |     |SREDSTEV             |          |          |           |      |      |
|     |     |PRORAČUNA            |          |          |           |      |      |
|     |     |EVROPSKE             |          |          |           |      |      |
|     |     |UNIJE                |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7412 |     |Prejeta              | 1.961.759| 1.961.759|    266.288| 13,57| 13,57|
|     |     |sredstva             |          |          |           |      |      |
|     |     |iz                   |          |          |           |      |      |
|     |     |državnega            |          |          |           |      |      |
|     |     |proračuna            |          |          |           |      |      |
|     |     |iz                   |          |          |           |      |      |
|     |     |sredstev             |          |          |           |      |      |
|     |     |proračuna            |          |          |           |      |      |
|     |     |Evropske             |          |          |           |      |      |
|     |     |unije iz             |          |          |           |      |      |
|     |     |strukturnih          |          |          |           |      |      |
|     |     |skladov              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7413 |     |Prejeta              | 1.715.150| 1.715.150|    867.789| 50,60| 50,60|
|     |     |sredstva             |          |          |           |      |      |
|     |     |iz                   |          |          |           |      |      |
|     |     |državnega            |          |          |           |      |      |
|     |     |proračuna            |          |          |           |      |      |
|     |     |iz                   |          |          |           |      |      |
|     |     |sredstev             |          |          |           |      |      |
|     |     |proračuna            |          |          |           |      |      |
|     |     |Evropske             |          |          |           |      |      |
|     |     |unije iz             |          |          |           |      |      |
|     |     |kohezijskega         |          |          |           |      |      |
|     |     |sklada               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     | II. |SKUPAJ               |16.722.746|16.813.147|  9.770.563| 58,43| 58,11|
|     |     |ODHODKI              |          |          |           |      |      |
|     |     |(40+41+42+43)        |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|40   |     |TEKOČI               | 3.204.600| 3.432.677|  2.525.777| 78,82| 73,58|
|     |     |ODHODKI              |          |          |           |      |      |
|     |     |(400+401+402+403+409)|          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|400  |     |PLAČE IN             |   718.594|   723.422|    717.236| 99,81| 99,14|
|     |     |DRUGI                |          |          |           |      |      |
|     |     |IZDATKI              |          |          |           |      |      |
|     |     |ZAPOSLENIM           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4000 |     |Plače in             |   647.230|   652.336|    648.746|100,23| 99,45|
|     |     |dodatki              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4001 |     |Regres               |    24.914|    24.472|     23.816| 95,59| 97,32|
|     |     |za letni             |          |          |           |      |      |
|     |     |dopust               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4002 |     |Povračila            |    44.380|    44.544|     43.807| 98,71| 98,35|
|     |     |in                   |          |          |           |      |      |
|     |     |nadomestila          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4009 |     |Drugi                |     2.070|     2.070|        866| 41,85| 41,85|
|     |     |izdatki              |          |          |           |      |      |
|     |     |zaposlenim           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|401  |     |PRISPEVKI            |   119.905|   120.656|    118.552| 98,87| 98,26|
|     |     |DELODAJALCEV         |          |          |           |      |      |
|     |     |ZA                   |          |          |           |      |      |
|     |     |SOCIALNO             |          |          |           |      |      |
|     |     |VARNOST              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4010 |     |Prispevek            |    58.130|    58.490|     57.457| 98,84| 98,23|
|     |     |za                   |          |          |           |      |      |
|     |     |pokojninsko          |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |invalidsko           |          |          |           |      |      |
|     |     |zavarovanje          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4011 |     |Prispevek            |    46.690|    46.982|     45.993| 98,51| 97,90|
|     |     |za                   |          |          |           |      |      |
|     |     |zdravstveno          |          |          |           |      |      |
|     |     |zavarovanje          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4012 |     |Prispevek            |       398|       402|        389| 97,81| 96,84|
|     |     |za                   |          |          |           |      |      |
|     |     |zaposlovanje         |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4013 |     |Prispevek            |       662|       664|        649| 98,05| 97,75|
|     |     |za                   |          |          |           |      |      |
|     |     |starševsko           |          |          |           |      |      |
|     |     |varstvo              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4015 |     |Premije              |    14.025|    14.118|     14.063|100,27| 99,61|
|     |     |kolektivnega         |          |          |           |      |      |
|     |     |dodatnega            |          |          |           |      |      |
|     |     |pokojninskega        |          |          |           |      |      |
|     |     |zavarovanja,         |          |          |           |      |      |
|     |     |na                   |          |          |           |      |      |
|     |     |podlagi              |          |          |           |      |      |
|     |     |ZKDPZJU              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|402  |     |IZDATKI              | 2.033.701| 2.284.329|  1.654.220| 81,34| 72,42|
|     |     |ZA BLAGO             |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |STORITVE             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4020 |     |Pisarniški           |   175.541|   202.854|    147.611| 84,09| 72,77|
|     |     |in                   |          |          |           |      |      |
|     |     |splošni              |          |          |           |      |      |
|     |     |material             |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |storitve             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4021 |     |Posebni              |   145.180|   157.430|     95.178| 65,56| 60,46|
|     |     |material             |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |storitve             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4022 |     |Energija,            |   416.552|   450.930|    373.138| 89,58| 82,75|
|     |     |voda,                |          |          |           |      |      |
|     |     |komunalne            |          |          |           |      |      |
|     |     |storitve             |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |komunikacije         |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4023 |     |Prevozni             |    28.380|    33.017|     29.965|105,58| 90,76|
|     |     |stroški              |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |storitve             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4024 |     |Izdatki              |     3.880|    15.912|     14.686|378,50| 92,29|
|     |     |za                   |          |          |           |      |      |
|     |     |službena             |          |          |           |      |      |
|     |     |potovanja            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4025 |     |Tekoče               | 1.045.895| 1.087.450|    694.393| 66,39| 63,86|
|     |     |vzdrževanje          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4026 |     |Poslovne             |    26.590|    26.049|     20.109| 75,62| 77,20|
|     |     |najemnine            |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |zakupnine            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4027 |     |Kazni in             |    34.100|   106.938|    106.914|313,53| 99,98|
|     |     |odškodnine           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4029 |     |Drugi                |   157.583|   203.749|    172.227|109,29| 84,53|
|     |     |operativni           |          |          |           |      |      |
|     |     |odhodki              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|403  |     |PLAČILA              |    28.400|    31.770|     31.769|111,86|100,00|
|     |     |DOMAČIH              |          |          |           |      |      |
|     |     |OBRESTI              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4033 |     |Plačila              |    28.400|    31.770|     31.769|111,86|100,00|
|     |     |obresti              |          |          |           |      |      |
|     |     |od                   |          |          |           |      |      |
|     |     |kreditov             |          |          |           |      |      |
|     |     |– drugim             |          |          |           |      |      |
|     |     |domačim              |          |          |           |      |      |
|     |     |kreditodajalcem      |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|409  |     |REZERVE              |   304.000|   272.500|      4.000|  1,32|  1,47|
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4090 |     |Splošna              |   300.000|   268.500|          0|  0,00|  0,00|
|     |     |proračunska          |          |          |           |      |      |
|     |     |rezervacija          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4091 |     |Proračunska          |     4.000|     4.000|      4.000|100,00|100,00|
|     |     |rezerva              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|41   |     |TEKOČI               | 4.262.970| 4.266.962|  4.040.261| 94,78| 94,69|
|     |     |TRANSFERI            |          |          |           |      |      |
|     |     |(410+411+412+413)    |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|410  |     |SUBVENCIJE           |   220.500|   221.571|    141.500| 64,17| 63,86|
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4100 |     |Subvencije           |    61.000|    70.344|     20.944| 34,33| 29,77|
|     |     |javnim               |          |          |           |      |      |
|     |     |podjetjem            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4102 |     |Subvencije           |   159.500|   151.227|    120.556| 75,58| 79,72|
|     |     |privatnim            |          |          |           |      |      |
|     |     |podjetjem            |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |zasebnikom           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|411  |     |TRANSFERI            | 1.474.870| 1.534.700|  1.458.725| 98,91| 95,05|
|     |     |POSAMEZNIKOM         |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |GOSPODINJSTVOM       |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4112 |     |Transferi            |    60.700|    71.150|     47.746| 78,66| 67,11|
|     |     |za                   |          |          |           |      |      |
|     |     |zagotavljanje        |          |          |           |      |      |
|     |     |socialne             |          |          |           |      |      |
|     |     |varnosti             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4117 |     |Štipendije           |    15.000|    15.000|          0|  0,00|  0,00|
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4119 |     |Drugi                | 1.399.170| 1.448.550|  1.410.978|100,84| 97,41|
|     |     |transferi            |          |          |           |      |      |
|     |     |posameznikom         |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|412  |     |TRANSFERI            |   769.250|   700.984|    658.055| 85,54| 93,88|
|     |     |NEPRIDOBITNIM        |          |          |           |      |      |
|     |     |ORGANIZACIJAM        |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |USTANOVAM            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4120 |     |Tekoči               |   769.250|   700.984|    658.055| 85,54| 93,88|
|     |     |transferi            |          |          |           |      |      |
|     |     |nepridobitnim        |          |          |           |      |      |
|     |     |organizacijam        |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |ustanovam            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|413  |     |DRUGI                | 1.798.350| 1.809.707|  1.781.982| 99,09| 98,47|
|     |     |TEKOČI               |          |          |           |      |      |
|     |     |DOMAČI               |          |          |           |      |      |
|     |     |TRANSFERI            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4131 |     |Tekoči               |   140.000|   140.000|    128.721| 91,94| 91,94|
|     |     |transferi            |          |          |           |      |      |
|     |     |v sklade             |          |          |           |      |      |
|     |     |socialnega           |          |          |           |      |      |
|     |     |zavarovanja          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4132 |     |Tekoči               |    10.000|     6.383|      6.382| 63,82| 99,99|
|     |     |transferi            |          |          |           |      |      |
|     |     |v javne              |          |          |           |      |      |
|     |     |sklade               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4133 |     |Tekoči               | 1.373.230| 1.387.695|  1.373.343|100,01| 98,97|
|     |     |transferi            |          |          |           |      |      |
|     |     |v javne              |          |          |           |      |      |
|     |     |zavode               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4135 |     |Tekoča               |   270.500|   271.010|    268.917| 99,41| 99,23|
|     |     |plačila              |          |          |           |      |      |
|     |     |drugim               |          |          |           |      |      |
|     |     |izvajalcem           |          |          |           |      |      |
|     |     |javnih               |          |          |           |      |      |
|     |     |služb,               |          |          |           |      |      |
|     |     |ki niso              |          |          |           |      |      |
|     |     |posredni             |          |          |           |      |      |
|     |     |proračunski          |          |          |           |      |      |
|     |     |uporabniki           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4136 |     |Tekoči               |     4.620|     4.619|      4.619| 99,97| 99,99|
|     |     |transferi            |          |          |           |      |      |
|     |     |v javne              |          |          |           |      |      |
|     |     |agencije             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|42   |     |INVESTICIJSKI        | 8.744.004| 8.488.546|  2.875.766| 32,89| 33,88|
|     |     |ODHODKI              |          |          |           |      |      |
|     |     |(420)                |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|420  |     |NAKUP IN             | 8.744.004| 8.488.546|  2.875.766| 32,89| 33,88|
|     |     |GRADNJA              |          |          |           |      |      |
|     |     |OSNOVNIH             |          |          |           |      |      |
|     |     |SREDSTEV             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4200 |     |Nakup                |   820.500|   843.090|    208.598| 25,42| 24,74|
|     |     |zgradb               |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |prostorov            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4201 |     |Nakup                |         0|    16.140|          0|  0,00|  0,00|
|     |     |prevoznih            |          |          |           |      |      |
|     |     |sredstev             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4202 |     |Nakup                |   161.500|   221.801|    108.466| 67,16| 48,90|
|     |     |opreme               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4204 |     |Novogradnje,         | 3.027.500| 2.448.529|  1.199.357| 39,62| 48,98|
|     |     |rekonstrukcije       |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |adaptacije           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4205 |     |Investicijsko        | 2.946.526| 3.258.487|  1.030.295| 34,97| 31,62|
|     |     |vzdrževanje          |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |obnove               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4206 |     |Nakup                |   275.000|   251.377|     19.226|  6,99|  7,65|
|     |     |zemljišč             |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |naravnih             |          |          |           |      |      |
|     |     |bogastev             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4207 |     |Nakup                |    25.000|    25.000|        613|  2,45|  2,45|
|     |     |nematerialnega       |          |          |           |      |      |
|     |     |premoženja           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4208 |     |Študije              | 1.487.978| 1.424.122|    309.210| 20,78| 21,71|
|     |     |o                    |          |          |           |      |      |
|     |     |izvedljivosti        |          |          |           |      |      |
|     |     |projektov,           |          |          |           |      |      |
|     |     |projektna            |          |          |           |      |      |
|     |     |dokumentacija,       |          |          |           |      |      |
|     |     |nadzor               |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |investicijski        |          |          |           |      |      |
|     |     |inženiring           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|43   |     |INVESTICIJSKI        |   511.172|   624.962|    328.760| 64,31| 52,60|
|     |     |TRANSFERI            |          |          |           |      |      |
|     |     |(431+432)            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|431  |     |INVESTICIJSKI        |    51.000|    88.798|     63.789|125,08| 71,84|
|     |     |TRANSFERI            |          |          |           |      |      |
|     |     |PRAVNIM              |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |FIZIČNIM             |          |          |           |      |      |
|     |     |OSEBAM,              |          |          |           |      |      |
|     |     |KI NISO              |          |          |           |      |      |
|     |     |PRORAČUNSKI          |          |          |           |      |      |
|     |     |UPORABNIKI           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4310 |     |Investicijski        |    26.000|    27.242|     27.241|104,77|100,00|
|     |     |transferi            |          |          |           |      |      |
|     |     |nepridobitnim        |          |          |           |      |      |
|     |     |organizacijam        |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |ustanovam            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4314 |     |Investicijski        |    25.000|    25.000|          0|  0,00|  0,00|
|     |     |transferi            |          |          |           |      |      |
|     |     |posameznikom         |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |zasebnikom           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4315 |     |Investicijski        |         0|    36.556|     36.548|  0,00| 99,98|
|     |     |transferi            |          |          |           |      |      |
|     |     |drugim               |          |          |           |      |      |
|     |     |izvajalcem           |          |          |           |      |      |
|     |     |javnih               |          |          |           |      |      |
|     |     |služb,               |          |          |           |      |      |
|     |     |ki niso              |          |          |           |      |      |
|     |     |posredni             |          |          |           |      |      |
|     |     |proračunski          |          |          |           |      |      |
|     |     |uporabniki           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|432  |     |INVESTICIJSKI        |   460.172|   536.164|    264.970| 57,58| 49,42|
|     |     |TRANSFERI            |          |          |           |      |      |
|     |     |PRORAČUNSKIM         |          |          |           |      |      |
|     |     |UPORABNIKOM          |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4320 |     |Investicijski        |   410.000|   415.992|    161.121| 39,30| 38,73|
|     |     |transferi            |          |          |           |      |      |
|     |     |občinam              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4322 |     |Investicijski        |    42.172|    42.172|     42.171|100,00|100,00|
|     |     |transferi            |          |          |           |      |      |
|     |     |v                    |          |          |           |      |      |
|     |     |državni              |          |          |           |      |      |
|     |     |proračun             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|4323 |     |Investicijski        |     8.000|    78.000|     61.678|770,98| 79,07|
|     |     |transferi            |          |          |           |      |      |
|     |     |javnim               |          |          |           |      |      |
|     |     |zavodom              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     |III. |PRORAČUNSKI          |  –868.308|  –868.308|    621.768|–71,61|–71,61|
|     |     |PRESEŽEK             |          |          |           |      |      |
|     |     |(PRIMANJKLJAJ)       |          |          |           |      |      |
|     |     |(I.–II.)             |          |          |           |      |      |
|     |     |(SKUPAJ              |          |          |           |      |      |
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |MINUS                |          |          |           |      |      |
|     |     |SKUPAJ               |          |          |           |      |      |
|     |     |ODHODKI)             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     |     |B. RAČUN             |          |          |           |      |      |
|     |     |FINANČNIH            |          |          |           |      |      |
|     |     |TERJATEV             |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |NALOŽB               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|75   | IV. |PREJETA              |    11.000|    11.000|     10.934| 99,40| 99,40|
|     |     |VRAČILA              |          |          |           |      |      |
|     |     |DANIH                |          |          |           |      |      |
|     |     |POSOJIL              |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |PRODAJA              |          |          |           |      |      |
|     |     |KAPITALSKIH          |          |          |           |      |      |
|     |     |DELEŽEV              |          |          |           |      |      |
|     |     |(750+751)            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|750  |     |PREJETA              |    11.000|    11.000|     10.934| 99,40| 99,40|
|     |     |VRAČILA              |          |          |           |      |      |
|     |     |DANIH                |          |          |           |      |      |
|     |     |POSOJIL              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7500 |     |Prejeta              |    11.000|    11.000|     10.934| 99,40| 99,40|
|     |     |vračila              |          |          |           |      |      |
|     |     |danih                |          |          |           |      |      |
|     |     |posojil              |          |          |           |      |      |
|     |     |– od                 |          |          |           |      |      |
|     |     |posameznikov         |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |zasebnikov           |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|751  |     |PRODAJA              |         0|         0|          0|  0,00|  0,00|
|     |     |KAPITALSKIH          |          |          |           |      |      |
|     |     |DELEŽEV              |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|7510 |     |Sredstva,            |         0|         0|          0|  0,00|  0,00|
|     |     |pridobljena          |          |          |           |      |      |
|     |     |s                    |          |          |           |      |      |
|     |     |prodajo              |          |          |           |      |      |
|     |     |kapitalskih          |          |          |           |      |      |
|     |     |deležev              |          |          |           |      |      |
|     |     |v javnih             |          |          |           |      |      |
|     |     |podjetjih            |          |          |           |      |      |
|     |     |in                   |          |          |           |      |      |
|     |     |družbah,             |          |          |           |      |      |
|     |     |ki so v              |          |          |           |      |      |
|     |     |lasti                |          |          |           |      |      |
|     |     |države               |          |          |           |      |      |
|     |     |ali                  |          |          |           |      |      |
|     |     |občine               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|44   | V.  |DANA                 |         0|         0|          0|  0,00|  0,00|
|     |     |POSOJILA             |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |POVEČANJE            |          |          |           |      |      |
|     |     |KAPITALSKIH          |          |          |           |      |      |
|     |     |DELEŽEV              |          |          |           |      |      |
|     |     |(440+441)            |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|440  |     |DANA                 |         0|         0|          0|  0,00|  0,00|
|     |     |POSOJILA             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|441  |     |POVEČANJE            |         0|         0|          0|  0,00|  0,00|
|     |     |KAPITALSKIH          |          |          |           |      |      |
|     |     |DELEŽEV              |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |FINANČNIH            |          |          |           |      |      |
|     |     |NALOŽB               |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     | VI. |PREJETA              |    11.000|    11.000|     10.934| 99,40| 99,40|
|     |     |MINUS                |          |          |           |      |      |
|     |     |DANA                 |          |          |           |      |      |
|     |     |POSOJILA             |          |          |           |      |      |
|     |     |IN                   |          |          |           |      |      |
|     |     |SPREMEMBE            |          |          |           |      |      |
|     |     |KAPITALSKIH          |          |          |           |      |      |
|     |     |DELEŽEV              |          |          |           |      |      |
|     |     |(IV.–V.)             |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     |VII. |SKUPNI               |  –857.308|  –857.308|    632.702|–73,80|–73,80|
|     |     |PRESEŽEK             |          |          |           |      |      |
|     |     |(PRIMANJKLJAJ)       |          |          |           |      |      |
|     |     |PRIHODKI             |          |          |           |      |      |
|     |     |MINUS                |          |          |           |      |      |
|     |     |ODHODKI              |          |          |           |      |      |
|     |     |TER                  |          |          |           |      |      |
|     |     |SALDO                |          |          |           |      |      |
|     |     |PREJETIH             |          |          |           |      |      |
|     |     |IN DANIH             |          |          |           |      |      |
|     |     |POSOJIL              |          |          |           |      |      |
|     |     |(I. +                |          |          |           |      |      |
|     |     |IV.) –               |          |          |           |      |      |
|     |     |(II. +               |          |          |           |      |      |
|     |     |V.)                  |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     |     |C. RAČUN             |          |          |           |      |      |
|     |     |FINANCIRANJA         |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|50   |VIII.|ZADOLŽEVANJE         |         0|         0|          0|  0,00|  0,00|
|     |     |(500)                |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|500  |     |DOMAČE               |         0|         0|          0|  0,00|  0,00|
|     |     |ZADOLŽEVANJE         |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|55   | IX. |ODPLAČILA            |   152.000|   152.000|    151.140| 99,43| 99,43|
|     |     |DOLGA                |          |          |           |      |      |
|     |     |(550)                |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|550  |     |ODPLAČILA            |   152.000|   152.000|    151.140| 99,43| 99,43|
|     |     |DOMAČEGA             |          |          |           |      |      |
|     |     |DOLGA                |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|5503 |     |Odplačila            |   152.000|   152.000|    151.140| 99,43| 99,43|
|     |     |kreditov             |          |          |           |      |      |
|     |     |drugim               |          |          |           |      |      |
|     |     |domačim              |          |          |           |      |      |
|     |     |kreditodajalcem      |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     | X.  |NETO                 |  –152.000|  –152.000|   –151.140| 99,43| 99,43|
|     |     |ZADOLŽEVANJE         |          |          |           |      |      |
|     |     |(VIII.–              |          |          |           |      |      |
|     |     |IX.)                 |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     | XI. |POVEČANJE            |–1.009.308|–1.009.308|    481.562|–47,71|–47,71|
|     |     |(ZMANJŠANJE)         |          |          |           |      |      |
|     |     |SREDSTEV             |          |          |           |      |      |
|     |     |NA                   |          |          |           |      |      |
|     |     |RAČUNIH              |          |          |           |      |      |
|     |     |(III.+VI.+X)         |          |          |           |      |      |
|     |     |=                    |          |          |           |      |      |
|     |     |(I.+IV.+VIII.)       |          |          |           |      |      |
|     |     |–                    |          |          |           |      |      |
|     |     |(II.+V.+IX.)         |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     |     |Stanje               | 1.919.761| 1.919.761|  1.919.761|100,00|100,00|
|     |     |sredstev             |          |          |           |      |      |
|     |     |na                   |          |          |           |      |      |
|     |     |računih              |          |          |           |      |      |
|     |     |ob koncu             |          |          |           |      |      |
|     |     |preteklega           |          |          |           |      |      |
|     |     |leta                 |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+
|     |     |Stanje               |   910.453|   910.453|  2.401.323|263,75|263,75|
|     |     |sredstev             |          |          |           |      |      |
|     |     |na                   |          |          |           |      |      |
|     |     |računih              |          |          |           |      |      |
|     |     |ob koncu             |          |          |           |      |      |
|     |     |tekočega             |          |          |           |      |      |
|     |     |leta                 |          |          |           |      |      |
+-----+-----+---------------------+----------+----------+-----------+------+------+