+-------+------------------------------------------+-----------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV             |           |
+-------+------------------------------------------+-----------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74+78)       |  4.600.905|
+-------+------------------------------------------+-----------+
|       |TEKOČI PRIHODKI (70+71)                   |  2.885.309|
+-------+------------------------------------------+-----------+
|70     |DAVČNI PRIHODKI (700+703+704)             |  2.460.649|
+-------+------------------------------------------+-----------+
|       |700 Davki na dohodek in dobiček           |  1.955.167|
+-------+------------------------------------------+-----------+
|       |703 Davki na premoženje                   |    363.712|
+-------+------------------------------------------+-----------+
|       |704 Domači davki na blago in storitve     |    141.770|
+-------+------------------------------------------+-----------+
|71     |NEDAVČNI PRIHODKI (710+711+712+714)       |    424.660|
+-------+------------------------------------------+-----------+
|       |710 Udeležba na dobičku in dohodki od     |    262.285|
|       |premoženja                                |           |
+-------+------------------------------------------+-----------+
|       |711 Takse in pristojbine                  |      5.640|
+-------+------------------------------------------+-----------+
|       |712 Globe in druge denarne kazni          |          0|
+-------+------------------------------------------+-----------+
|       |714 Drugi nedavčni prihodki               |    156.735|
+-------+------------------------------------------+-----------+
|72     |KAPITALSKI PRIHODKI (720+722)             |     80.000|
+-------+------------------------------------------+-----------+
|       |720 Prihodki od prodaje osnovnih sredstev |          0|
+-------+------------------------------------------+-----------+
|       |722 Prihodki od prodaje zemljišč in       |     80.000|
|       |neopredmetenih dolgoročnih sredstev       |           |
+-------+------------------------------------------+-----------+
|74     |TRANSFERNI PRIHODKI (740)                 |  1.635.596|
+-------+------------------------------------------+-----------+
|       |740 Transferni prihodki iz drugih         |  1.635.596|
|       |javnofinančnih institucij                 |           |
+-------+------------------------------------------+-----------+
|II.    |SKUPAJ ODHODKI (40+41+42+43+45)           |  6.573.798|
+-------+------------------------------------------+-----------+
|40     |TEKOČI ODHODKI (400+401+402+409)          |  1.025.441|
+-------+------------------------------------------+-----------+
|       |400 Plače in drugi izdatki zaposlenim     |    212.044|
+-------+------------------------------------------+-----------+
|       |401 Prispevki delodajalcev za socialno    |     38.164|
|       |varnost                                   |           |
+-------+------------------------------------------+-----------+
|       |402 Izdatki za blago in storitve          |    731.100|
+-------+------------------------------------------+-----------+
|       |403 Plačilo domačih obresti               |          0|
+-------+------------------------------------------+-----------+
|       |409 Rezerve                               |     44.133|
+-------+------------------------------------------+-----------+
|41     |TEKOČI TRANSFERI (410+411+412+413)        |    925.485|
+-------+------------------------------------------+-----------+
|       |410 Subvencije                            |     18.060|
+-------+------------------------------------------+-----------+
|       |411 Transferi posameznikom in             |    375.601|
|       |gospodinjstvom                            |           |
+-------+------------------------------------------+-----------+
|       |412 Transferi neprofitnim organizacijam   |    237.067|
|       |in ustanovam                              |           |
+-------+------------------------------------------+-----------+
|       |413 Drugi tekoči domači transferi         |    294.757|
+-------+------------------------------------------+-----------+
|42     |INVESTICIJSKI ODHODKI (420)               |  4.473.779|
+-------+------------------------------------------+-----------+
|       |420 Nakup in gradnja osnovnih sredstev    |  4.473.779|
+-------+------------------------------------------+-----------+
|43     |INVESTICIJSKI TRANSFERI (431+432)         |    149.093|
+-------+------------------------------------------+-----------+
|       |431 Investicijski transferi pravnim in    |    113.497|
|       |fizičnim osebam, ki niso proračunski      |           |
|       |uporabniki                                |           |
+-------+------------------------------------------+-----------+
|       |432 Investicijski transferi proračunskim  |     35.596|
|       |uporabnikom                               |           |
+-------+------------------------------------------+-----------+
|III.   |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I.-  | –1.972.893|
|       |II.) (skupaj prihodki minus skupaj        |           |
|       |odhodki)                                  |           |
+-------+------------------------------------------+-----------+
|III./1.|PRIMARNI PRESEŽEK (PRIMANJKLJAJ)          |           |
|       |(I. – 7102) – (II.-403-404)               |           |
+-------+------------------------------------------+-----------+
|       |(skupaj prihodki brez prihodkov od        | –2.003.893|
|       |obresti minus skupaj odhodki brez plačil  |           |
|       |obresti)                                  |           |
+-------+------------------------------------------+-----------+
|III./2.|TEKOČI PRESEŽEK (PRIMANJKLJAJ) (70+71     |           |
|       |)-(40+41)                                 |           |
+-------+------------------------------------------+-----------+
|       |(tekoči prihodki minus tekoči odhodki in  |    934.383|
|       |tekoči transferi)                         |           |
+-------+------------------------------------------+-----------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB        |           |
+-------+------------------------------------------+-----------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA  |          0|
|       |KAPITALSKIH DELEŽEV (750+751+752)         |           |
+-------+------------------------------------------+-----------+
|75     |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA  |          0|
|       |KAPITALSKIH DELEŽEV (750)                 |           |
+-------+------------------------------------------+-----------+
|       |750 Prejeta vračila danih posojil         |          0|
+-------+------------------------------------------+-----------+
|VI.    |PREJETA MINUS DANA POSOJILA IN SPREMEMBE  |          0|
|       |KAPITALSKIH DELEŽEV (IV. – V)             |           |
+-------+------------------------------------------+-----------+
|C.     |RAČUN FINANCIRANJA                        |           |
+-------+------------------------------------------+-----------+
|VII.   |ZADOLŽEVANJE (500+501)                    |     65.000|
+-------+------------------------------------------+-----------+
|50     |ZADOLŽEVANJE                              |     65.000|
+-------+------------------------------------------+-----------+
|       |500 Domače zadolževanje                   |     65.000|
+-------+------------------------------------------+-----------+
|VIII.  |ODPLAČILO DOLGA (550)                     |          0|
+-------+------------------------------------------+-----------+
|55     |ODPLAČILO DOLGA                           |          0|
+-------+------------------------------------------+-----------+
|       |550 Odplačilo domačega dolga              |          0|
+-------+------------------------------------------+-----------+
|IX.    |SPREMEMBA STANJA SREDSTEV NA RAČUNU       | –1.907.893|
|       |(I.+IV.+VII.-II.-V.-VIII.)                |           |
+-------+------------------------------------------+-----------+
|X.     |NETO ZADOLŽEVANJE (VII.-VIII.)            |     65.000|
+-------+------------------------------------------+-----------+
|XI.    |NETO FINANCIRANJE (VI.+X.-IX.)            |  1.972.893|
+-------+------------------------------------------+-----------+
|XII.   |STANJE SREDSTEV NA RAČUNIH NA DAN 31.12.  |  1.907.893|
|       |PRETEKLEGA LETA                           |           |
+-------+------------------------------------------+-----------+