v EUR
+-------------------------------------------------+-------------+
|A) BILANCA PRIHODKOV IN ODHODKOV                 |             |
+---------------------------------------------------------------+
|Skupina/Podskupina                                             |
+-------+-----------------------------------------+-------------+
|       |I. SKUPAJ PRIHODKI (70+71+72+73+74)      |    3.143.270|
+-------+-----------------------------------------+-------------+
|       |TEKOČI PRIHODKI (70+71)                  |    1.834.681|
+-------+-----------------------------------------+-------------+
|70     |DAVČNI PRIHODKI                          |    1.745.901|
+-------+-----------------------------------------+-------------+
|       |700 Davki na dohodek in dobiček          |    1.634.225|
+-------+-----------------------------------------+-------------+
|       |703 Davki na premoženje                  |       65.530|
+-------+-----------------------------------------+-------------+
|       |704 Domači davki na blago in storitve    |       46.145|
+-------+-----------------------------------------+-------------+
|71     |NEDAVČNI PRIHODKI                        |       88.781|
+-------+-----------------------------------------+-------------+
|       |710 Udeležba na dobičku in dohodki od    |        2.676|
|       |premoženja                               |             |
+-------+-----------------------------------------+-------------+
|       |711 Takse in pristojbine                 |            0|
+-------+-----------------------------------------+-------------+
|       |712 Denarne kazni                        |          455|
+-------+-----------------------------------------+-------------+
|       |713 Prihodki od prodaje blaga in         |            0|
|       |storitev                                 |             |
+-------+-----------------------------------------+-------------+
|       |714 Drugi nedavčni prihodki              |       85.649|
+-------+-----------------------------------------+-------------+
|72     |KAPITALSKI PRIHODKI                      |      164.978|
+-------+-----------------------------------------+-------------+
|       |720 Prihodki od prodaje osnovnih         |      164.978|
|       |sredstev                                 |             |
+-------+-----------------------------------------+-------------+
|74     |TRANSFERNI PRIHODKI                      |    1.143.610|
+-------+-----------------------------------------+-------------+
|       |740 Transferni prihodki iz drugih        |      325.553|
|       |javnofinančnih institucij                |             |
+-------+-----------------------------------------+-------------+
|       |741 Prejeta sredstva iz državnega        |      818.058|
|       |proračuna iz sredstev proračuna Evropske |             |
|       |unije                                    |             |
+-------+-----------------------------------------+-------------+
|       |II. SKUPAJ ODHODKI (40+41+42+43)         |    3.322.056|
+-------+-----------------------------------------+-------------+
|40     |TEKOČI ODHODKI                           |      932.525|
+-------+-----------------------------------------+-------------+
|       |400 Plače in drugi izdatki zaposlenim    |      154.874|
+-------+-----------------------------------------+-------------+
|       |401 Prispevki delodajalcev za socialno   |       24.572|
|       |varnost                                  |             |
+-------+-----------------------------------------+-------------+
|       |402 Izdatki za blago in storitve         |      728.057|
+-------+-----------------------------------------+-------------+
|       |409 Rezerve                              |       25.022|
+-------+-----------------------------------------+-------------+
|41     |TEKOČI TRANSFERI                         |      546.821|
+-------+-----------------------------------------+-------------+
|       |411 Transferi posameznikom in            |      383.605|
|       |gospodinjstvom                           |             |
+-------+-----------------------------------------+-------------+
|       |412 Transferi neprofitnim organizacijam  |       67.641|
|       |in ustanovam                             |             |
+-------+-----------------------------------------+-------------+
|       |413 Drugi tekoči domači transferi        |        95.55|
+-------+-----------------------------------------+-------------+
|42     |INVESTICIJSKI ODHODKI                    |    1.839.423|
+-------+-----------------------------------------+-------------+
|       |420 Nakup in gradnja osnovnih sredstev   |    1.839.423|
+-------+-----------------------------------------+-------------+
|43     |INVESTICIJSKI TRANSFERI                  |        3.287|
+-------+-----------------------------------------+-------------+
|       |431 Investicijski transferi pravnim in   |        3.287|
|       |fizičnim osebam, ki niso proračunski     |             |
|       |uporabniki                               |             |
+-------+-----------------------------------------+-------------+
|       |III. PRORAČUNSKI PRIMANJKLJAJ (I.-II.)   |     –178.786|
|       |(PRORAČUNSKI PRESEŽEK)                   |             |
+---------------------------------------------------------------+
|B) RAČUN FINANČNIH TERJATEV IN NALOŽB                          |
+-------+-----------------------------------------+-------------+
|       |IV. PREJETA VPLAČILA DANIH POSOJIH IN    |            0|
|       |PRODAJA KAPITALSKIH DELEŽEV              |             |
|       |(750+751+752)                            |             |
+-------+-----------------------------------------+-------------+
|       |V. DANA POSOJILA IN POVEČANJE            |            0|
|       |KAPITALSKIH DELELŽEV                     |             |
+-------+-----------------------------------------+-------------+
|       |VI. PREJETA MINUS DANA POSOJILA IN       |            0|
|       |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.)   |             |
+---------------------------------------------------------------+
|C) RAČUN FINANCIRANJA                                          |
+-------+-----------------------------------------+-------------+
|50     |VII. ZADOLŽEVANJE (500)                  |      149.986|
+-------+-----------------------------------------+-------------+
|       |500 Domače zadolževanje                  |      149.986|
+-------+-----------------------------------------+-------------+
|55     |VIII. ODPLAČILA DOLGA (550)              |            0|
+-------+-----------------------------------------+-------------+
|       |550 Odplačila domačega dolga             |            0|
+-------+-----------------------------------------+-------------+
|       |IX. SPREMEMBA STANJA SREDSTEV NA RAČUNU  |      –28.800|
|       |(I.+IV.+VII.-II.-V.-VIII.)               |             |
+-------+-----------------------------------------+-------------+
|       |X. NETO ZADOLŽEVANJE (VII.-VIII.)        |      149.986|
+-------+-----------------------------------------+-------------+
|       |XI. NETO FINANCIRANJE (VI.+VII-VIII-IX)  |      178.786|
+-------+-----------------------------------------+-------------+
|       |Stanje sredstev na računu 31. 12. 2009   |       39.850|
+-------+-----------------------------------------+-------------+