+-------+------+-----------------------------------+------------+
|A.     |      |BILANCA PRIHODKOV IN ODHODKOV      |            |
+--------------+-----------------------------------+------------+
|Skup. podsku. |NAZIV KONTA                        |   Zaključni|
|    Konto,    |                                   |  račun 2010|
|   podkon.    |                                   |            |
+-------+------+-----------------------------------+------------+
|I.     |      |SKUPAJ PRIHODKI (70+71+72+73+74)   |   4.930.521|
+-------+------+-----------------------------------+------------+
|       |      |TEKOČI PRIHODKI (70+71)            |   4.126.096|
+-------+------+-----------------------------------+------------+
|70     |      |DAVČNI PRIHODKI                    |   3.253.804|
|       |      |(700+701+702+703+704+705+706)      |            |
+-------+------+-----------------------------------+------------+
|       |   700|davek na dohodek in dobiček        |   2.897.118|
+-------+------+-----------------------------------+------------+
|       |   703|davek na premoženje                |     193.379|
+-------+------+-----------------------------------+------------+
|       |   704|domači davki na blago in storitve  |     163.307|
+-------+------+-----------------------------------+------------+
|71     |      |NEDAVČNI PRIHODKI                  |     872.292|
|       |      |(710+711+712+713+714)              |            |
+-------+------+-----------------------------------+------------+
|       |   710|udeležba na dobičku in dohodki od  |     646.550|
|       |      |premoženja                         |            |
+-------+------+-----------------------------------+------------+
|       |   711|takse in pristojbine               |         554|
+-------+------+-----------------------------------+------------+
|       |   712|denarne kazni                      |       9.481|
+-------+------+-----------------------------------+------------+
|       |   713|prihodki od prodaje blaga in       |      18.189|
|       |      |storitev                           |            |
+-------+------+-----------------------------------+------------+
|       |   714|drugi nedavčni prihodki            |     197.518|
+-------+------+-----------------------------------+------------+
|72     |      |KAPITALSKI PRIHODKI (720+721+722)  |      25.722|
+-------+------+-----------------------------------+------------+
|       |   720|prihodki od prodaje stavb          |           0|
+-------+------+-----------------------------------+------------+
|       |   722|prihodki od zemljišč               |      25.722|
+-------+------+-----------------------------------+------------+
|73     |      |PREJETE DONACIJE (730+731)         |           0|
+-------+------+-----------------------------------+------------+
|74     |      |TRANSFERNI PRIHODKI                |     778.703|
+-------+------+-----------------------------------+------------+
|       |   740|transferni prihodki iz drugih      |     433.172|
|       |      |javnofinančnih institucij          |            |
+-------+------+-----------------------------------+------------+
|       |   741|prejeta sredstva iz državnega      |     345.531|
|       |      |proračuna iz sredstev proračuna    |            |
|       |      |Evropske unije                     |            |
+-------+------+-----------------------------------+------------+
|II.    |      |SKUPAJ ODHODKI (40+41+42+43)       |   5.018.562|
+-------+------+-----------------------------------+------------+
|40     |      |TEKOČI ODHODKI                     |   1.306.505|
|       |      |(400+401+402+403+404+409)          |            |
+-------+------+-----------------------------------+------------+
|       |   400|plače in drugi izdatki zaposlenim  |     337.893|
+-------+------+-----------------------------------+------------+
|       |   401|prispevki delodajalcev za socialno |      55.357|
|       |      |varnost                            |            |
+-------+------+-----------------------------------+------------+
|       |   402|izdatki za blago in storitve       |     838.059|
+-------+------+-----------------------------------+------------+
|       |   403|plačila domačih obresti            |       7.290|
+-------+------+-----------------------------------+------------+
|       |   409|rezerve                            |      67.906|
+-------+------+-----------------------------------+------------+
|41     |      |TEKOČI TRANSFERI                   |   1.654.053|
|       |      |(410+411+412+413+414)              |            |
+-------+------+-----------------------------------+------------+
|       |   410|subvencije                         |      44.008|
+-------+------+-----------------------------------+------------+
|       |   411|transferi posameznikom in          |     811.920|
|       |      |gospodinjstvom                     |            |
+-------+------+-----------------------------------+------------+
|       |   412|transferi neprofitnim organizacijam|     137.687|
|       |      |in ustanovam                       |            |
+-------+------+-----------------------------------+------------+
|       |   413|drugi tekoči domači transferi      |     660.438|
+-------+------+-----------------------------------+------------+
|42     |      |INVESTICIJSKI ODHODKI (420)        |   1.781.444|
+-------+------+-----------------------------------+------------+
|       |   420|nakup in gradnja osnovnih sredstev |   1.781.444|
+-------+------+-----------------------------------+------------+
|43     |      |INVESTICIJSKI TRANSFERI (430)      |     276.560|
+-------+------+-----------------------------------+------------+
|       |   432|investicijski transferi            |     276.560|
|       |      |proračunskim uporabnikom           |            |
+-------+------+-----------------------------------+------------+
|III.   |      |PRORAČUNSKI PRESEŽEK-PRIMANJKLJAJ  |     –88.040|
|       |      |(I.-II.)                           |            |
+-------+------+-----------------------------------+------------+
|B.     |      |RAČUN FINANČNIH TERJATEV IN NALOŽB |            |
+-------+------+-----------------------------------+------------+
|IV.    |      |PREJETA VRAČILA DANIH POS. IN      |         745|
|       |      |PRODAJE KAP. D. (750+751+752)      |            |
+-------+------+-----------------------------------+------------+
|V.     |      |DANA POSOJILA IN POVEČ. KAPITAL.   |         242|
|       |      |DELEŽEV (440+441+442)              |            |
+-------+------+-----------------------------------+------------+
|VI.    |      |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-|         503|
|       |      |V.)                                |            |
+-------+------+-----------------------------------+------------+
|C.     |      |RAČUN FINANCIRANJA                 |            |
+-------+------+-----------------------------------+------------+
|VII.   |      |ZADOLŽEVANJE (500)                 |           0|
+-------+------+-----------------------------------+------------+
|VIII.  |      |ODPLAČILO DOLGA (551)              |      50.184|
+-------+------+-----------------------------------+------------+
|IX.    |      |POVEČANJE (ZMANJŠANJE) SREDSTEV NA |    –137.721|
|       |      |RAČUNIH (I.+IV.+VII.)-(II.-V.-     |            |
|       |      |VIII.)                             |            |
+-------+------+-----------------------------------+------------+
|X.     |      |NETO ZADOLŽEVANJE (VII.-VIII.)     |     –50.184|
+-------+------+-----------------------------------+------------+
|XI.    |      |STANJE SREDSTEV NA RAČUNU KONEC    |     347.639|
|       |      |PRETEKLEGA LETA                    |            |
+-------+------+-----------------------------------+------------+