+-------+---------------------------------------+--------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV          |              |
+-------+---------------------------------------+--------------+
|       |Skupina/Podskupina kontov              | Proračun leta|
|       |                                       |          2010|
+-------+---------------------------------------+--------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)       |  2.774.677,27|
+-------+---------------------------------------+--------------+
|       |TEKOČI PRIHODKI (70+71)                |  2.392.352,27|
+-------+---------------------------------------+--------------+
|70     |DAVČNI PRIHODKI                        |  2.007.732,27|
+-------+---------------------------------------+--------------+
|       |700 Davki na dohodek in dobiček        |  1.842.656,00|
+-------+---------------------------------------+--------------+
|       |703 Davki na premoženje                |     86.920,00|
+-------+---------------------------------------+--------------+
|       |704 Domači davki na blago in storitve  |     78.156,27|
+-------+---------------------------------------+--------------+
|       |706 Drugi davki                        |              |
+-------+---------------------------------------+--------------+
|71     |NEDAVČNI PRIHODKI                      |    384.620,00|
+-------+---------------------------------------+--------------+
|       |710 Udeležba na dobičku in dohodki od  |     70.920,00|
|       |premoženja                             |              |
+-------+---------------------------------------+--------------+
|       |711 Takse in pristojbine               |      1.500,00|
+-------+---------------------------------------+--------------+
|       |712 Globe in druge denarne kazni       |      1.000,00|
+-------+---------------------------------------+--------------+
|       |713 Prihodki od prodaje blaga in       |              |
|       |storitev                               |              |
+-------+---------------------------------------+--------------+
|       |714 Drugi nedavčni prihodki            |    311.200,00|
+-------+---------------------------------------+--------------+
|72     |KAPITALSKI PRIHODKI                    |    227.500,00|
+-------+---------------------------------------+--------------+
|       |720 Prihodki od prodaje osnovnih       |    227.500,00|
|       |sredstev                               |              |
+-------+---------------------------------------+--------------+
|       |721 Prihodki od prodaje zalog          |              |
+-------+---------------------------------------+--------------+
|       |722 Prihodki od prodaje zeml. in       |              |
|       |neopred. dolg. sr.                     |              |
+-------+---------------------------------------+--------------+
|73     |PREJETE DONACIJE                       |              |
+-------+---------------------------------------+--------------+
|       |730 Prejete donacije iz domačih virov  |              |
+-------+---------------------------------------+--------------+
|       |731 Prejete donacije iz tujine         |              |
+-------+---------------------------------------+--------------+
|74     |TRANSFERNI PRIHODKI                    |    154.825,00|
+-------+---------------------------------------+--------------+
|       |740 Transferni prihodki iz drugih      |    154.824,00|
|       |javnofinančnih institucij              |              |
+-------+---------------------------------------+--------------+
|       |741 Prejeta sedstva iz drž. proračuna –|              |
|       |EU                                     |              |
+-------+---------------------------------------+--------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)           |  2.964.614,87|
+-------+---------------------------------------+--------------+
|40     |TEKOČI ODHODKI                         |    882.896,67|
+-------+---------------------------------------+--------------+
|       |400 Plače in drugi izdatki zaposlenim  |    379.460,00|
+-------+---------------------------------------+--------------+
|       |401 Prispevki delodajalcev za socialno |     18.900,00|
|       |varnost                                |              |
+-------+---------------------------------------+--------------+
|       |402 Izdatki za blago in storitve       |    461.390,00|
+-------+---------------------------------------+--------------+
|       |403 Plačila domačih obresti            |              |
+-------+---------------------------------------+--------------+
|       |409 Rezerve                            |     23.146,67|
+-------+---------------------------------------+--------------+
|41     |TEKOČI TRANSFERI                       |  1.046.963,81|
+-------+---------------------------------------+--------------+
|       |410 Subvencije                         |     16.000,00|
+-------+---------------------------------------+--------------+
|       |411 Transferi posameznikom in          |    423.910,40|
|       |gospodinjstvom                         |              |
+-------+---------------------------------------+--------------+
|       |412 Transferi neprofitnim organizacijam|     68.495,00|
|       |in ustanovam                           |              |
+-------+---------------------------------------+--------------+
|       |413 Drugi tekoči domači transferi      |    538.558,41|
+-------+---------------------------------------+--------------+
|       |414 Tekoči transferi v tujino          |              |
+-------+---------------------------------------+--------------+
|42     |INVESTICIJSKI ODHODKI                  |    848.287,19|
+-------+---------------------------------------+--------------+
|       |420 Nakup in gradnja osnovnih sredstev |    848.287,19|
+-------+---------------------------------------+--------------+
|43     |INVESTICIJSKI TRANSFERI                |    186.467,20|
+-------+---------------------------------------+--------------+
|       |432 Investicijski transferi            |    186.467,20|
+-------+---------------------------------------+--------------+
|III.   |PRORAČUNSKI PRESEŽEK (I.-II.)          |   –189.937,60|
|       |(PRORAČUNSKI PRIMANJKLJAJ) (Tekoči     |              |
|       |prihodki minus tekoči odhodki)         |              |
+-------+---------------------------------------+--------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB     |              |
+-------+---------------------------------------+--------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN       |              |
|       |PRODAJA KAPITALSKIH DELEŽEV            |              |
|       |(750+751+752)                          |              |
+-------+---------------------------------------+--------------+
|75     |PREJETA VRAČILA DANIH POSOJIL          |              |
+-------+---------------------------------------+--------------+
|       |750 Prejeta vračila danih posojil      |              |
+-------+---------------------------------------+--------------+
|       |751 Prodaja kapitalskih deležev        |              |
+-------+---------------------------------------+--------------+
|       |752 Kupnine iz naslova privatizacije   |              |
+-------+---------------------------------------+--------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH |              |
|       |DELEŽEV (440+441+442+443)              |              |
+-------+---------------------------------------+--------------+
|44     |DANA POSOJILA IN POVEČANJE KAPITALSKIH |              |
|       |DELEŽEV                                |              |
+-------+---------------------------------------+--------------+
|       |440 Dana posojila                      |              |
+-------+---------------------------------------+--------------+
|       |441 Povečanje kapitalskih deležev in   |              |
|       |naložb                                 |              |
+-------+---------------------------------------+--------------+
|       |442 Poraba sredstev kupnin iz naslova  |              |
|       |privatizacije                          |              |
+-------+---------------------------------------+--------------+
|       |443 Povečanje namenskega premoženja v  |              |
|       |javnih skladih in drugih osebah javnega|              |
|       |prava, ki imajo premoženje v svoji     |              |
|       |lasti                                  |              |
+-------+---------------------------------------+--------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN         |              |
|       |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.) |              |
+-------+---------------------------------------+--------------+
|C.     |RAČUN FINANCIRANJA                     |              |
+-------+---------------------------------------+--------------+
|VII.   |ZADOLŽEVANJE (500)                     |              |
+-------+---------------------------------------+--------------+
|50     |ZADOLŽEVANJE                           |              |
+-------+---------------------------------------+--------------+
|       |500 Domače zadolževanje                |              |
+-------+---------------------------------------+--------------+
|VIII.  |ODPLAČILA DOLGA (550)                  |              |
+-------+---------------------------------------+--------------+
|55     |ODPLAČILA DOLGA                        |              |
+-------+---------------------------------------+--------------+
|       |550 Odplačila domačega dolga           |              |
+-------+---------------------------------------+--------------+
|IX.    |POVEČANJE (ZMANJŠANJE) SREDSTEV NA     |    189.937,60|
|       |RAČUNIH (I.+IV.+VII.-II.-V.-VIII.)     |              |
+-------+---------------------------------------+--------------+
|X.     |NETO ZADOLŽEVANJE (VII.-VIII.)         |              |
+-------+---------------------------------------+--------------+
|XI.    |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.) |              |
+-------+---------------------------------------+--------------+
|       |STANJE SREDSTEV NA RAČUNIH DNE 31.12.  |              |
|       |PRETEKLEGA LETA                        |              |
+-------+---------------------------------------+--------------+
|       |9009 Splošni sklad za drugo            |    189.937,60|
+-------+---------------------------------------+--------------+