»Splošni del proračuna na ravni podskupin kontov se določa v naslednjih
zneskih:
 
+-------+----------------------------------------+------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV           |       v EUR|
+-------+----------------------------------------+------------+
|       |Skupina/Podskupina kontov               |    Proračun|
|       |                                        |   leta 2010|
+-------+----------------------------------------+------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)        |   6.079.022|
+-------+----------------------------------------+------------+
|       |PRIHODKI (70+71)                        |   4.045.303|
+-------+----------------------------------------+------------+
|70     |DAVČNI PRIHODKI                         |   3.028.807|
+-------+----------------------------------------+------------+
|       |700 Davki na dohodek in dobiček         |   2.550.000|
+-------+----------------------------------------+------------+
|       |703 Davki na premoženje                 |     296.447|
+-------+----------------------------------------+------------+
|       |704 Domači davki na blago in storitve   |     182.360|
+-------+----------------------------------------+------------+
|71     |NEDAVČNI PRIHODKI                       |   1.016.496|
+-------+----------------------------------------+------------+
|       |710 Udeležba na dobičku in dohodki      |     733.646|
|       |od premoženja                           |            |
+-------+----------------------------------------+------------+
|       |711 Takse in pristojbine                |       3.100|
+-------+----------------------------------------+------------+
|       |712 Denarne kazni                       |       5.000|
+-------+----------------------------------------+------------+
|       |714 Drugi nedavčni prihodki             |     274.750|
+-------+----------------------------------------+------------+
|72     |KAPITALSKI PRIHODKI                     |     789.983|
+-------+----------------------------------------+------------+
|       |720 Prihodki od prodaje osnovnih        |     220.000|
|       |sredstev                                |            |
+-------+----------------------------------------+------------+
|       |722 Prihodki od prodaje zemljišč        |     569.983|
|       |in neopredmet. sredstev                 |            |
+-------+----------------------------------------+------------+
|73     |PREJETE DONACIJE                        |     108.960|
+-------+----------------------------------------+------------+
|       |730 Prejete donacije iz domačih virov   |     108.960|
+-------+----------------------------------------+------------+
|74     |TRANSFERNI PRIHODKI                     |   1.134.776|
+-------+----------------------------------------+------------+
|       |740 Transferni prihodki iz drugih       |     613.000|
|       |javnofinančnih institucij               |            |
+-------+----------------------------------------+------------+
|       |741 Prejeta sr. iz državnega proračuna  |     521.776|
|       |iz sr. proračuna EU                     |            |
+-------+----------------------------------------+------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)            |   6.197.348|
+-------+----------------------------------------+------------+
|40     |TEKOČI ODHODKI                          |   1.307.210|
+-------+----------------------------------------+------------+
|       |400 Plače in drugi izdatki zaposlenim   |     299.237|
+-------+----------------------------------------+------------+
|       |401 Prispevki delodajalcev za socialno  |      47.278|
|       |varnost                                 |            |
+-------+----------------------------------------+------------+
|       |402 Izdatki za blago in storitve        |     926.452|
+-------+----------------------------------------+------------+
|       |403 Plačila domačih obresti             |       5.000|
+-------+----------------------------------------+------------+
|       |409 Rezerve                             |      29.243|
+-------+----------------------------------------+------------+
|41     |TEKOČI TRANSFERI                        |   1.471.703|
+-------+----------------------------------------+------------+
|       |410 Subvencije                          |      22.300|
+-------+----------------------------------------+------------+
|       |411 Transferi posameznikom in           |     895.025|
|       |gospodinjstvom                          |            |
+-------+----------------------------------------+------------+
|       |412 Transferi neprofitnim organizacijam |     169.342|
|       |in ustanovam                            |            |
+-------+----------------------------------------+------------+
|       |413 Drugi tekoči domači transferi       |     385.036|
+-------+----------------------------------------+------------+
|42     |INVESTICIJSKI ODHODKI                   |   3.242.102|
+-------+----------------------------------------+------------+
|       |420 Nakup in gradnja osnovnih sredstev  |   3.242.102|
+-------+----------------------------------------+------------+
|43     |INVESTICIJSKI TRANSFERI                 |     176.333|
+-------+----------------------------------------+------------+
|       |431 Inv. trans. pravnim in fizičnim     |     112.000|
|       |osebam, ki niso pror. upor.             |            |
+-------+----------------------------------------+------------+
|       |432 Investicijski transferi proračunskim|      64.333|
|       |uporabnikom                             |            |
+-------+----------------------------------------+------------+
|III.   |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) I.- |    –118.326|
|       |II.                                     |            |
+-------+----------------------------------------+------------+
|B.     |RAČUN FINANČNIH TERJATEV                |            |
|       |IN NALOŽB                               |            |
+-------+----------------------------------------+------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL           |           0|
|       |IN PRODAJA KAPITALSKIH DELEŽEV          |            |
+-------+----------------------------------------+------------+
|V.     |DANA POSOJILA                           |           0|
+-------+----------------------------------------+------------+
|VI.    |PREJETA MINUS DANA POSOJILA             |           0|
|       |IN SPREMEMBE KAPITALSKIH DELEŽEV (IV.-  |            |
|       |V.)                                     |            |
+-------+----------------------------------------+------------+
|C.     |RAČUN FINANCIRANJA                      |            |
+-------+----------------------------------------+------------+
|VII.   |ZADOLŽEVANJE                            |           0|
+-------+----------------------------------------+------------+
|VIII.  |ODPLAČILA DOLGA                         |      68.870|
+-------+----------------------------------------+------------+
|IX.    |SPREMEMBA STANJA SREDSTEV               |    –187.196|
|       |NA RAČUNU (I.+IV.+VII.-II.-V.-VIII.)    |            |
+-------+----------------------------------------+------------+
|X.     |NETO ZADOLŽEVANJE (VII-VIII)            |           0|
+-------+----------------------------------------+------------+
|XI.    |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.)  |    –187.196|
+-------+----------------------------------------+------------+
|       |Stanje sredstev na računih              |     187.196|
|       |dne 31.12. preteklega leta              |            |
+-------+----------------------------------------+------------+