Priloga
+------+-----------------------------------------+-------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV            |    Zaključni|
+------+-----------------------------------------+   račun 2009|
|      |Skupina/podskupina kontov                |             |
+------+-----------------------------------------+-------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)         |    3.157.866|
+------+-----------------------------------------+-------------+
|      |TEKOČI PRIHODKI (70+71)                  |    1.488.975|
+------+-----------------------------------------+-------------+
|70    |DAVČNI PRIHODKI                          |    1.465.651|
+------+-----------------------------------------+-------------+
|700   |Davki na dohodek in dobiček              |    1.330.511|
+------+-----------------------------------------+-------------+
|703   |Davki na premoženje                      |       61.589|
+------+-----------------------------------------+-------------+
|704   |Domači davki na blago in storitve        |       73.551|
+------+-----------------------------------------+-------------+
|71    |NEDAVČNI PRIHODKI                        |       23.324|
+------+-----------------------------------------+-------------+
|710   |Udeležba na dobičku in prihodki od       |        5.394|
|      |premoženja                               |             |
+------+-----------------------------------------+-------------+
|711   |Takse in pristojbine                     |          459|
+------+-----------------------------------------+-------------+
|713   |Prihodki od prodaje blaga in storitev    |          572|
+------+-----------------------------------------+-------------+
|714   |Drugi nedavčni prihodki                  |       16.899|
+------+-----------------------------------------+-------------+
|72    |KAPITALSKI PRIHODKI                      |        3.660|
+------+-----------------------------------------+-------------+
|720   |Prihodki od prodaje osnovnih sredstev    |          833|
+------+-----------------------------------------+-------------+
|722   |Prihodki od prodaje zemljišč             |        2.827|
|      |in neopredmetenih dolg.sredstev          |             |
+------+-----------------------------------------+-------------+
|74    |TRANSFERNI PRIHODKI                      |    1.665.231|
+------+-----------------------------------------+-------------+
|740   |Transferni prihodki iz drugih            |      836.295|
|      |javnofinančnih institucij                |             |
+------+-----------------------------------------+-------------+
|741   |Prejeta sredstva iz državnega proračuna  |      828.936|
|      |iz sredstev EU                           |             |
+------+-----------------------------------------+-------------+
|II.   | SKUPAJ ODHODKI ( 40+41+42+43)           |    2.968.894|
+------+-----------------------------------------+-------------+
|40    |TEKOČI ODHODKI                           |      363.954|
+------+-----------------------------------------+-------------+
|400   |Plače in drugi izdatki zaposlenim        |      105.711|
+------+-----------------------------------------+-------------+
|401   |Prispevki delodajalcev za socialno       |       17.395|
|      |varnost                                  |             |
+------+-----------------------------------------+-------------+
|402   |Izdatki za blago in storitve             |      215.014|
+------+-----------------------------------------+-------------+
|403   |Plačila domačih obresti                  |       23.734|
+------+-----------------------------------------+-------------+
|409   |Rezerve                                  |        2.100|
+------+-----------------------------------------+-------------+
|41    |TEKOČI TRANSFERI                         |      680.738|
+------+-----------------------------------------+-------------+
|411   |Transferi posameznikom in gospodinjstvom |      373.584|
+------+-----------------------------------------+-------------+
|412   |Transferi neprofitnim organizacijam      |       34.491|
|      |in ustanovam                             |             |
+------+-----------------------------------------+-------------+
|413   |Drugi tekoči domači transferi            |      272.663|
+------+-----------------------------------------+-------------+
|42    |INVESTICIJSKI ODHODKI                    |    1.890.891|
+------+-----------------------------------------+-------------+
|420   |Nakup in gradnja osnovnih sredstev       |    1.890.891|
+------+-----------------------------------------+-------------+
|43    |INVESTICIJSKI TRANSFERI                  |       33.311|
+------+-----------------------------------------+-------------+
|431   |Investicijski transferi pravnim osebam,  |       29.093|
|      |ki niso proračunski upor.                |             |
+------+-----------------------------------------+-------------+
|432   |Investicijski transferi proračunskim     |        4.218|
|      |uporabnikom                              |             |
+------+-----------------------------------------+-------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)            |             |
|      |(PRORAČUNSKI PRIMANJKLJAJ)               |      188.972|
+------+-------------------------------------------------------+
|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB                     |
+------+-----------------------------------------+-------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL            |             |
|      |IN PRODAJA KAPITALSKIH DELEŽEV           |            0|
+------+-----------------------------------------+-------------+
|V.    |DANA POSOJILA IN POVEČANJE               |             |
|      |KAPITALSKIH DELEŽEV                      |            0|
+------+-----------------------------------------+-------------+
|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. |ODPLAČILA DOLGA (550)                    |       38.015|
+------+-----------------------------------------+-------------+
|55    |ODPLAČILA DOLGA                          |       38.015|
+------+-----------------------------------------+-------------+
|550   |Odplačila domačega dolga                 |       38.015|
+------+-----------------------------------------+-------------+
|IX.   |SPREMEMBA STANJA SREDSTEV                |             |
|      |NA RAČUNU (I.+IV.+VII.-II.-V.-VIII.)     |            0|
+------+-----------------------------------------+-------------+
|X.    |NETO ZADOLŽEVANJE                        |             |
|      |(VII.-VIII.)                             |      –38.015|
+------+-----------------------------------------+-------------+
|XI.   |NETO FINANCIRANJE                        |             |
|      |(VI.+X.-IX.)                             |     –188.972|
+------+-----------------------------------------+-------------+
|XII.  |STANJE SREDSTEV NA RAČUNIH NA DAN 31. 12.|       67.386|
|      |PRETEKLEGA LETA                          |             |
+------+-----------------------------------------+-------------+