+-----+-------------------------------------------+------------+
|A    |BILANCA PRIHODKOV IN ODHODKOV              |         EUR|
+-----+-------------------------------------------+------------+
|I.   |SKUPAJ PRIHODKI(70+71+72+73+74)            |   1.665.681|
+-----+-------------------------------------------+------------+
|     |TEKOČI PRIHODKI (70+71)                    |     931.434|
+-----+-------------------------------------------+------------+
|70   |DAVČNI PRIHODKI                            |     846.628|
+-----+-------------------------------------------+------------+
|     |700 Davki na dohodek in dobiček            |     793.232|
+-----+-------------------------------------------+------------+
|     |703 Davki na premoženje                    |      38.379|
+-----+-------------------------------------------+------------+
|     |704 Domači davki na blago in storitev      |      15.017|
+-----+-------------------------------------------+------------+
|     |706 Drugi davki                            |           0|
+-----+-------------------------------------------+------------+
|71   |NEDAVČNI PRIHODKI                          |      84.806|
+-----+-------------------------------------------+------------+
|     |710 Udeležba na dobičku in dohodki od      |       3.751|
|     |premoženja                                 |            |
+-----+-------------------------------------------+------------+
|     |711 Takse in pristojbine                   |         183|
+-----+-------------------------------------------+------------+
|     |712 Denarne kazni                          |          92|
+-----+-------------------------------------------+------------+
|     |713 Prihodki od prodaje blaga in storitev  |           0|
+-----+-------------------------------------------+------------+
|     |714 Drugi nedavčni prihodki                |      80.780|
+-----+-------------------------------------------+------------+
|72   |KAPITALSKI PRIHODKI                        |     117.992|
+-----+-------------------------------------------+------------+
|     |720 Prihodki od prodaje osnovnih sredstev  |      21.230|
+-----+-------------------------------------------+------------+
|     |721 Prihodki od prodaje zalog              |           0|
+-----+-------------------------------------------+------------+
|     |722 Prihodki od prodaje zemljišč in        |      96.762|
|     |nematerialnega premoženja                  |            |
+-----+-------------------------------------------+------------+
|73   |PREJETE DONACIJE                           |           0|
+-----+-------------------------------------------+------------+
|     |730 Prejete donacije iz domačih virov      |           0|
+-----+-------------------------------------------+------------+
|     |731 Prejete donacije iz tujine             |           0|
+-----+-------------------------------------------+------------+
|74   |TRANSFERNI PRIHODKI                        |     616.255|
+-----+-------------------------------------------+------------+
|     |740 Transferni prihodki iz drugih          |     121.050|
|     |javnofinančnih institucij                  |            |
+-----+-------------------------------------------+------------+
|     |741 Prejeta sredstva iz državnega          |     495.205|
|     |proračuna iz sredstev proračuna EU         |            |
+-----+-------------------------------------------+------------+
|II.  |SKUPAJ ODHODKI (40+41+42+43)               |   1.850.700|
+-----+-------------------------------------------+------------+
|40   |TEKOČI ODHODKI                             |     348.036|
+-----+-------------------------------------------+------------+
|     |400 Plače in drugi izdatki zaposlenim      |     100.944|
+-----+-------------------------------------------+------------+
|     |401 Prispevki delodajalcev za socialno     |      17.173|
|     |varnost                                    |            |
+-----+-------------------------------------------+------------+
|     |402 Izdatki za blago in storitve           |     223.677|
+-----+-------------------------------------------+------------+
|     |403 Plačila domačih obresti                |       6.242|
+-----+-------------------------------------------+------------+
|     |409 Rezerve                                |           0|
+-----+-------------------------------------------+------------+
|41   |TEKOČI TRANSFERI                           |     380.575|
+-----+-------------------------------------------+------------+
|     |410 subvencije                             |      11.796|
+-----+-------------------------------------------+------------+
|     |411 Transferi posameznikom in              |     176.905|
|     |gospodinjstvom                             |            |
+-----+-------------------------------------------+------------+
|     |412 Transferi neprofitnim organizacijam in |      40.737|
|     |ustanovam                                  |            |
+-----+-------------------------------------------+------------+
|     |413 Drugi tekoči domači transferi          |     151.164|
+-----+-------------------------------------------+------------+
|42   |INVESTICIJSKI ODHODKI                      |   1.118.134|
+-----+-------------------------------------------+------------+
|     |420 Nakup in gradnja osnovnih sredstev     |   1.118.134|
+-----+-------------------------------------------+------------+
|43   |INVESTICIJSKI TRANSFERI                    |       3.955|
+-----+-------------------------------------------+------------+
|     |431 Investicijski transferi pravnim in     |       3.955|
|     |fizičnim osebam, ki niso proračunski       |            |
|     |uporabniki                                 |            |
+-----+-------------------------------------------+------------+
|III. |PRORAČUNSKI PRESEŽEK (I.-II.)              |           0|
+-----+-------------------------------------------+------------+
|     |(PRIMANJKLJAJ)                             |    –185.019|
+-----+-------------------------------------------+------------+
|B.   |RAČUN FINANČNIH TERJATEV IN NALOŽB         |           0|
+-----+-------------------------------------------+------------+
|IV.  |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA   |           0|
|     |KAPITALSKIH DELEŽEV                        |            |
+-----+-------------------------------------------+------------+
|V.   |DANA POSOJILA IN POVEČANJE KAPITALSKIH     |           0|
|     |DELEŽEV                                    |            |
+-----+-------------------------------------------+------------+
|VI.  |PREJETA MINUS DANA POSOJILA (IV-V.)        |           0|
+-----+-------------------------------------------+------------+
|C.   |RAČUN FINANCIRANJA                         |            |
+-----+-------------------------------------------+------------+
|VII. |ZADOLŽEVANJE (500)                         |           0|
+-----+-------------------------------------------+------------+
|VIII.|ODPLAČILO DOLGA (550)                      |      12.372|
+-----+-------------------------------------------+------------+
|55   |ODPLAČILO DOLGA                            |      12.372|
+-----+-------------------------------------------+------------+
|     |550 Odplačilo domačega dolga               |      12.372|
+-----+-------------------------------------------+------------+
|IX.  |SPREMEMBA STANJA SREDSTEV NA RAČUNU        |    –197.391|
|     |(I.+IV.+VII -II.-V.-VIII.)                 |            |
+-----+-------------------------------------------+------------+
|X.   |NETO ZADOLŽEVANJ (VII. –VIII.)             |     –12.372|
+-----+-------------------------------------------+------------+
|XI.  |NETO FINANCIRANJE (VI+VII-VIII. -IX.=-III) |     185.019|
+-----+-------------------------------------------+------------+
|     |STANJE SREDSTEV NA RAČUNU DNE 31.12.       |       1.340|
|     |PRETEKLEGA LETA                            |            |
+-----+-------------------------------------------+------------+