+------------------------------------------------+--------------+
|A. Bilanca prihodkov in odhodkov                |       v evrih|
+---------+--------------------------------------+--------------+
|Skupina  |Podskupina kontov                     | Proračun leta|
|         |                                      |          2011|
+---------+--------------------------------------+--------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74)      |  2.404.032,10|
+---------+--------------------------------------+--------------+
|         |TEKOČI PRIHODKI (70+71)               |  2.358.878,81|
+---------+--------------------------------------+--------------+
|70       |DAVČNI PRIHODKI                       |  2.115.854,49|
+---------+--------------------------------------+--------------+
|         |700 Davki na dohodek in dobiček       |  1.964.472,00|
+---------+--------------------------------------+--------------+
|         |703 Davki na premoženje               |    161.026,41|
+---------+--------------------------------------+--------------+
|         |704 Domači davki na blago in storitve |     90.356,08|
+---------+--------------------------------------+--------------+
|71       |NEDAVČNI PRIHODKI                     |    243.024,32|
+---------+--------------------------------------+--------------+
|         |710 Udeležba na dobičku in dohodki od |    115.054,31|
|         |premoženja                            |              |
+---------+--------------------------------------+--------------+
|         |711 Takse in pristojbine              |      1.801,08|
+---------+--------------------------------------+--------------+
|         |712 Globe in druge denarne kazni      |     83.889,27|
+---------+--------------------------------------+--------------+
|         |714 Drugi nedavčni prihodki           |     42.279,66|
+---------+--------------------------------------+--------------+
|72       |KAPITALSKI PRIHODKI                   |          0,00|
+---------+--------------------------------------+--------------+
|         |722 Prihodki od prodaje zemljišč in   |          0,00|
|         |neopredmetenih sredstev               |              |
+---------+--------------------------------------+--------------+
|74       |TRANSFERNI PRIHODKI                   |     45.153,29|
+---------+--------------------------------------+--------------+
|         |740 Transferni prihodki iz drugih     |     45.153,29|
|         |javnofinančnih institucij             |              |
+---------+--------------------------------------+--------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)          |  2.482.007,91|
+---------+--------------------------------------+--------------+
|40       |TEKOČI ODHODKI                        |    748.367,45|
+---------+--------------------------------------+--------------+
|         |400 Plače in drugi izdatki zaposlenim |    152.932,12|
+---------+--------------------------------------+--------------+
|         |401 Prispevek delodajalcev za         |     24.396,74|
|         |socialno varnost                      |              |
+---------+--------------------------------------+--------------+
|         |402 Izdatki za blago in storitve      |    555.112,99|
+---------+--------------------------------------+--------------+
|         |409 Rezerve                           |     15.925,60|
+---------+--------------------------------------+--------------+
|41       |TEKOČI TRANSFERI                      |  1.080.216,54|
+---------+--------------------------------------+--------------+
|         |410 Subvencije                        |     19.702,05|
+---------+--------------------------------------+--------------+
|         |411 Transferi posameznikom in         |    421.746,21|
|         |gospodinjstvom                        |              |
+---------+--------------------------------------+--------------+
|         |412 Transferi neprofitnim             |     73.664,50|
|         |organizacijam in ustanovam            |              |
+---------+--------------------------------------+--------------+
|         |413 Drugi tekoči transferi            |    565.103,78|
+---------+--------------------------------------+--------------+
|42       |INVESTICIJSKI ODHODKI                 |    561.934,84|
+---------+--------------------------------------+--------------+
|         |420 Nakup in gradnja osnovnih         |    561.934,84|
|         |sredstev                              |              |
+---------+--------------------------------------+--------------+
|43       |INVESTICIJSKI TRANSFERI               |     91.489,08|
+---------+--------------------------------------+--------------+
|         |431 Inv. transferi pravnim in         |          0,00|
|         |fizičnim osebam, ki niso prorač.      |              |
|         |uporabniki                            |              |
+---------+--------------------------------------+--------------+
|         |432 Investicijski transferi           |     91.489,08|
|         |proračunskim uporabnikom              |              |
+---------+--------------------------------------+--------------+
|III.     |PRORAČUNSKI PRESEŽEK (I. – II.)       |    –77.975,81|
|         |(PRORAČUNSKI PRIMANJKLJAJ             |              |
+---------+--------------------------------------+--------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN      |          0,00|
|         |PRODAJA KAPITALSKIH DELEŽEV           |              |
|         |(750+751+752)                         |              |
+---------+--------------------------------------+--------------+
|V.       |DANA POSOJILA IN POVEČANJE KAPIT.     |          0,00|
|         |DELEŽEV                               |              |
+---------+--------------------------------------+--------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN        |          0,00|
|         |SPREMEMBE KAPITALSKIH DELEŽEV (IV. –  |              |
|         |V.)                                   |              |
+---------+--------------------------------------+--------------+
|VII.     |ZADOLŽEVANJE (500+501)                |          0,00|
+---------+--------------------------------------+--------------+
|VIII.    |ODPLAČILO DOLGA                       |          0,00|
+---------+--------------------------------------+--------------+
|IX.      |SPREMEMBA STANJA SREDSTEV NA RAČUNU   |    –77.975,81|
|         |(I.+IV.+VII.-II.-V.-VII.)             |              |
+---------+--------------------------------------+--------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)        |          0,00|
+---------+--------------------------------------+--------------+
|XI.      |NETO FINANCIRANJE (VI.+X.-IX.)        |     77.975,81|
+---------+--------------------------------------+--------------+
|XII.     |STANJE SREDSTEV NA RAČUNIH NA DAN 31. |   324.059,71.|
|         |12. PRETEKLEGA LETA (2010)            |              |
+---------+--------------------------------------+--------------+