»
+------+------------------------------------------+------------+
|      |                                          |       V EUR|
+------+------------------------------------------+------------+
|      |Skupina/Podskupina kontov                 |Proračun    |
|      |                                          |leta 2009   |
+------+------------------------------------------+------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV             |            |
+------+------------------------------------------+------------+
|I.    |SKUPAJ PRIHODKI                           |   6.579.772|
|      |(70+71+72+73+74)                          |            |
+------+------------------------------------------+------------+
|      |TEKOČI PRIHODKI (70+71)                   |   3.604.627|
+------+------------------------------------------+------------+
|70    |DAVČNI PRIHODKI                           |   2.690.395|
+------+------------------------------------------+------------+
|      |700 Davki na dohodek in dobiček           |   2.121.396|
+------+------------------------------------------+------------+
|      |703 Davki na premoženje                   |     167.649|
+------+------------------------------------------+------------+
|      |704 Domači davki na blago in storitve     |     401.350|
+------+------------------------------------------+------------+
|      |706 Drugi davki                           |            |
+------+------------------------------------------+------------+
|71    |NEDAVČNI PRIHODKI                         |     914.232|
+------+------------------------------------------+------------+
|      |710 Udeležba na dobičku in dohodki od     |      41.407|
|      |premoženja                                |            |
+------+------------------------------------------+------------+
|      |711 Takse in pristojbine                  |       1.850|
+------+------------------------------------------+------------+
|      |712 Denarne kazni                         |       5.500|
+------+------------------------------------------+------------+
|      |713 Prihodki od prodaje blaga in storitev |           -|
+------+------------------------------------------+------------+
|      |714 Drugi nedavčni prihodki               |     865.475|
+------+------------------------------------------+------------+
|72    |KAPITALSKI PRIHODKI                       |           -|
+------+------------------------------------------+------------+
|      |720 Prihodki od prodaje osnovnih sredstev |           -|
+------+------------------------------------------+------------+
|      |721 Prihodki od prodaje zalog             |           -|
+------+------------------------------------------+------------+
|      |722 Prihodki od prodaje zemljišč in       |           -|
|      |nematerialnega premož.                    |            |
+------+------------------------------------------+------------+
|73    |PREJETE DONACIJE                          |           -|
+------+------------------------------------------+------------+
|      |730 Prejete donacije iz domačih virov     |            |
+------+------------------------------------------+------------+
|      |731 Prejete donacije iz tujine            |            |
+------+------------------------------------------+------------+
|74    |TRANSFERNI PRIHODKI                       |   2.975.145|
+------+------------------------------------------+------------+
|      |740 Transferni prihodki iz drugih         |   2.975.145|
|      |javnofinančnih institucij                 |            |
+------+------------------------------------------+------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)              |   6.792.236|
+------+------------------------------------------+------------+
|40    |TEKOČI ODHODKI                            |   1.040.619|
+------+------------------------------------------+------------+
|      |400 Plače in drugi izdatki zaposlenim     |     130.370|
+------+------------------------------------------+------------+
|      |401 Prispevki delodajalca za socialno     |      21.270|
|      |varnost                                   |            |
+------+------------------------------------------+------------+
|      |402 Izdatki za blago in storitve          |     831.979|
+------+------------------------------------------+------------+
|      |403 Plačila domačih obresti               |       2.000|
+------+------------------------------------------+------------+
|      |409 Rezerve                               |      55.000|
+------+------------------------------------------+------------+
|41    |TEKOČI TRANSFERI                          |   1.291.123|
+------+------------------------------------------+------------+
|      |410 Subvencije                            |      16.000|
+------+------------------------------------------+------------+
|      |411 Transferi posameznikom in             |     726.960|
|      |gospodinjstvom                            |            |
+------+------------------------------------------+------------+
|      |412 Transferi neprofitnim organizacijam in|      93.297|
|      |ustanovam                                 |            |
+------+------------------------------------------+------------+
|      |413 Drugi tekoči domači transferi         |     454.866|
+------+------------------------------------------+------------+
|      |414 Tekoči transferi v tujino             |           -|
+------+------------------------------------------+------------+
|42    | INVESTICIJSKI ODHODKI                    |   4.196.462|
+------+------------------------------------------+------------+
|      |420 Nakup in gradnja osnovnih sredstev    |   4.196.462|
+------+------------------------------------------+------------+
|43    |INVESTICIJSKI TRANSFERI                   |     264.032|
+------+------------------------------------------+------------+
|      |430 Investicijski transferi               |      264.32|
+------+------------------------------------------+------------+
|III.  |PRORAČUNSKI PRIMANJKLJAJ (I.-II.)         |    -212.864|
+------+------------------------------------------+------------+
|B)    |RAČUN FINANČNIH TERJATEV IN NALOŽB        |            |
+------+------------------------------------------+------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA  |       2.200|
|      |KAPITALSKIH DELEŽEV (750+751+752)         |            |
+------+------------------------------------------+------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPITALSKIH    |            |
|      |DELEŽEV (440+441+442)                     |            |
+------+------------------------------------------+------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE  |       2.200|
|      |KAPITALSKIH DELEŽEV (IV.-V.)              |            |
+------+------------------------------------------+------------+
|C)    |RAČUN FINANCIRANJA (VII. - VIII.)         |      -2.600|
+------+------------------------------------------+------------+
|VII.  |ZADOLŽEVANJE (500)                        |            |
+------+------------------------------------------+------------+
|50    |ZADOLŽEVANJE                              |            |
+------+------------------------------------------+------------+
|      |500 Domače zadolževanje                   |            |
+------+------------------------------------------+------------+
|VIII. |ODPLAČILA DOLGA (550)                     |            |
+------+------------------------------------------+------------+
|55    |ODPLAČILA DOLGA                           |       2.600|
+------+------------------------------------------+------------+
|      |550 Odplačila domačega dolga              |       2.600|
+------+------------------------------------------+------------+
|IX.   |SPREMEMBA STANJA SREDSTEV NA RAČUNU       |    -212.864|
|      |(I.+IV.+VII.-II.-VII.)                    |            |
+------+------------------------------------------+------------+
|X.    |PRENOS IZ PRETEKLEGA LETA                 |     212.864|
+------+------------------------------------------+------------+