+------+-----------------------------------------+-------------+
|A     | BILANCA PRIHODKOV IN ODHODKOV           |        v EUR|
+------+-----------------------------------------+-------------+
|Skupina/Podskupina kontov                       |Proračun 2009|
+------+-----------------------------------------+-------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)         |    7.420.666|
+------+-----------------------------------------+-------------+
|      |TEKOČI PRIHODKI (70+71)                  |    6.027.595|
+------+-----------------------------------------+-------------+
|70    |DAVČNI PRIHODKI                          |    4.231.904|
+------+-----------------------------------------+-------------+
|      |700 Davki na dohodek in dobiček          |    3.546.528|
+------+-----------------------------------------+-------------+
|      |703 Davki na premoženje                  |      591.854|
+------+-----------------------------------------+-------------+
|      |704 Domači davki na blago in storitve    |       93.522|
+------+-----------------------------------------+-------------+
|71    |NEDAVČNI PRIHODKI                        |    1.795.691|
+------+-----------------------------------------+-------------+
|      |710 Udeležba na dobičku in dohodki od    |    1.461.637|
|      |premoženja                               |             |
+------+-----------------------------------------+-------------+
|      |711 Takse in pristojbine                 |          800|
+------+-----------------------------------------+-------------+
|      |712 Denarne kazni                        |        1.400|
+------+-----------------------------------------+-------------+
|      |713 Prihodki od prodaje blaga in         |       50.000|
|      |storitev                                 |             |
+------+-----------------------------------------+-------------+
|      |714 Drugi nedavčni prihodki              |      281.854|
+------+-----------------------------------------+-------------+
|72    |KAPITALSKI PRIHODKI                      |       14.636|
+------+-----------------------------------------+-------------+
|      |720 Prihodki od prodaje osnovnih         |        5.800|
|      |sredstev                                 |             |
+------+-----------------------------------------+-------------+
|      |722 Prihodki od prodaje zemljišč         |        8.836|
|      |in nematerialnega premoženja             |             |
+------+-----------------------------------------+-------------+
|73    |PREJETE DONACIJE                         |       19.000|
+------+-----------------------------------------+-------------+
|      |730 Prejete donacije domačih virov       |       19.000|
+------+-----------------------------------------+-------------+
|74    |TRANSFERNI PRIHODKI                      |    1.359.435|
+------+-----------------------------------------+-------------+
|      |740 Transferni prihodki iz drugih        |      832.502|
|      |javnofinančnih institucij                |             |
+------+-----------------------------------------+-------------+
|      |741 Prejeta sredstva iz drž. proračuna   |      526.933|
|      |iz sredstev proračuna EU                 |             |
+------+-----------------------------------------+-------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)             |    8.186.961|
+------+-----------------------------------------+-------------+
|40    |TEKOČI ODHODKI                           |    2.122.742|
+------+-----------------------------------------+-------------+
|      |400 Plače in drugi izdatki zaposlenim    |      402.121|
+------+-----------------------------------------+-------------+
|      |401 Prispevki delodajalcev za socialno   |       65.161|
|      |varnost                                  |             |
+------+-----------------------------------------+-------------+
|      |402 Izdatki za blago in storitev         |    1.645.760|
+------+-----------------------------------------+-------------+
|      |403 Plačila domačih obresti              |        5.700|
+------+-----------------------------------------+-------------+
|      |409 Rezerve                              |        4.000|
+------+-----------------------------------------+-------------+
|41    |TEKOČI TRANSFERI                         |    2.357.190|
+------+-----------------------------------------+-------------+
|      |410 Subvencije                           |       57.234|
+------+-----------------------------------------+-------------+
|      |411 Transferi posameznikom               |      538.550|
|      |in gospodinjstvom                        |             |
+------+-----------------------------------------+-------------+
|      |412 Transferi neprofitnim organizacijam  |      590.043|
|      |in ustanovam                             |             |
+------+-----------------------------------------+-------------+
|      |413 Drugi tekoči domači transferi        |    1.189.363|
+------+-----------------------------------------+-------------+
|42    |INVESTICIJSKI ODHODKI                    |    3.413.969|
+------+-----------------------------------------+-------------+
|      |420 Nakup in gradnja osnovnih sredstev   |    3.413.969|
+------+-----------------------------------------+-------------+
|43    |INVESTICIJSKI TRANSFERI                  |      275.060|
+------+-----------------------------------------+-------------+
|      |431 Investicijski transferi pravnim      |      165.977|
|      |in fiz. osebam, ki niso pror. upor.      |             |
+------+-----------------------------------------+-------------+
|      |432 Investicijski transferi proračunskim |      109.083|
|      |uporabnikom                              |             |
+------+-----------------------------------------+-------------+
|III.  |PRORAČUNSKI PRIMANJKLJAJ (I.-II.)        |     –766.295|
|      |(PRORAČUNSKI PRESEŽEK/PRIMANJKLJAJ)      |             |
+------+-----------------------------------------+-------------+
|B.    |RAČUN FINANČNIH TERJATEV                 |             |
|      |IN NALOŽB                                |             |
+------+-----------------------------------------+-------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL            |            0|
|      |IN PRODAJA KAPITALSKIH DELEŽEV           |             |
|      |(750+751+752)                            |             |
+------+-----------------------------------------+-------------+
|V.    |DANA POSOJILA IN POVEČANJE               |            0|
|      |KAPITALSKIH DELEŽEV (440+441+442)        |             |
+------+-----------------------------------------+-------------+
|VI.   |PREJETA MINUS DANA POSOJILA              |            0|
|      |IN SPREMEMBE KAPITALSKIH                 |             |
|      |DELEŽEV (IV.-V.)                         |             |
+------+-----------------------------------------+-------------+
|C.    |RAČUN FINANCIRANJA                       |             |
+------+-----------------------------------------+-------------+
|VII.  |ZADOLŽEVANJE (500)                       |            0|
+------+-----------------------------------------+-------------+
|50    |ZADOLŽEVANJE                             |            0|
+------+-----------------------------------------+-------------+
|      |500 Domače zadolževanje                  |            0|
+------+-----------------------------------------+-------------+
|VIII. |ODPLAČILO DOLGA (550)                    |        3.400|
+------+-----------------------------------------+-------------+
|55    |ODPLAČILO DOLGA                          |        3.400|
+------+-----------------------------------------+-------------+
|      |550 Odplačilo domačega dolga             |        3.400|
+------+-----------------------------------------+-------------+
|IX.   |POVEČANJE/ZMANJŠANJE SREDSTEV NA RAČUNIH |     –769.695|
|      |(I. + IV. +VII. – II. – V. – VIII.)      |             |
+------+-----------------------------------------+-------------+
|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)           |       –3.400|
+------+-----------------------------------------+-------------+
|XI.   |NETO FINANCIRANJE (VI. + X. – IX.)       |      766.295|
+------+-----------------------------------------+-------------+
|XII.  |STANJE SREDSTEV NA RAČUNIH PRET. LETA NA |      769.695|
|      |DAN 31.12.                               |             |
+------+-----------------------------------------+-------------+