+---------+---------------------------------------+-------------+
|A.       |Bilanca prihodkov in odhodkov          |      v eurih|
+---------+---------------------------------------+-------------+
|Skupina  |Podskupina kontov                      |Proračun leta|
|         |                                       |         2012|
+---------+---------------------------------------+-------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74)       | 2.559.340,18|
+---------+---------------------------------------+-------------+
|         |TEKOČI PRIHODKI (70+71)                | 2.411.249,26|
+---------+---------------------------------------+-------------+
|70       |DAVČNI PRIHODKI                        | 2.148.661,84|
+---------+---------------------------------------+-------------+
|         |700 Davki na dohodek in dobiček        | 1.867.716,00|
+---------+---------------------------------------+-------------+
|         |703 Davki na premoženje                |   172.301,04|
+---------+---------------------------------------+-------------+
|         |704 Domači davki na blago              |   108.393,41|
|         |in storitve                            |             |
+---------+---------------------------------------+-------------+
|         |706 Drugi davki                        |       251,39|
+---------+---------------------------------------+-------------+
|71       |NEDAVČNI PRIHODKI                      |   262.587,42|
+---------+---------------------------------------+-------------+
|         |710 Udeležba na dobičku                |   150.892,48|
|         |in dohodki od premoženja               |             |
+---------+---------------------------------------+-------------+
|         |711 Takse in pristojbine               |     1.524,09|
+---------+---------------------------------------+-------------+
|         |712 Globe in druge denarne kazni       |    91.706,81|
+---------+---------------------------------------+-------------+
|         |713 Prihodki od prodaje blaga          |        84,42|
|         |in storitev                            |             |
+---------+---------------------------------------+-------------+
|         |714 Drugi nedavčni prihodki            |    18.379,62|
+---------+---------------------------------------+-------------+
|72       |KAPITALSKI PRIHODKI                    |    64.600,00|
+---------+---------------------------------------+-------------+
|         |722 Prihodki od prodaje zemljišč       |    64.600,00|
|         |in neopredmetenih sredstev             |             |
+---------+---------------------------------------+-------------+
|74       |TRANSFERNI PRIHODKI                    |    83.490,92|
+---------+---------------------------------------+-------------+
|         |740 Transferni prihodki iz drugih      |    83.490,92|
|         |javnofinančnih institucij              |             |
+---------+---------------------------------------+-------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)           | 2.232.913,89|
+---------+---------------------------------------+-------------+
|40       |TEKOČI ODHODKI                         |   673.693,36|
+---------+---------------------------------------+-------------+
|         |400 Plače in drugi izdatki zaposlenim  |   150.234,36|
+---------+---------------------------------------+-------------+
|         |401 Prispevek delodajalcev             |    24.077,85|
|         |za socialno varnost                    |             |
+---------+---------------------------------------+-------------+
|         |402 Izdatki za blago in storitve       |   460.974,15|
+---------+---------------------------------------+-------------+
|         |409 Rezerve                            |    38.407,00|
+---------+---------------------------------------+-------------+
|41       |TEKOČI TRANSFERI                       | 1.034.873,08|
+---------+---------------------------------------+-------------+
|         |410 Subvencije                         |    19.921,41|
+---------+---------------------------------------+-------------+
|         |411 Transferi posameznikom             |   411.103,30|
|         |in gospodinjstvom                      |             |
+---------+---------------------------------------+-------------+
|         |412 Transferi neprofitnim organizacijam|    80.126,47|
|         |in ustanovam                           |             |
+---------+---------------------------------------+-------------+
|         |413 Drugi tekoči transferi             |   523.721,90|
+---------+---------------------------------------+-------------+
|42       |INVESTICIJSKI ODHODKI                  |   494.786,14|
+---------+---------------------------------------+-------------+
|         |420 Nakup in gradnja osnovnih sredstev |   494.786,14|
+---------+---------------------------------------+-------------+
|43       |INVESTICIJSKI TRANSFERI                |    29.561,31|
+---------+---------------------------------------+-------------+
|         |431 Inv. transferi pravnim             |         0,00|
|         |in fizičnim osebam, ki niso prorač.    |             |
|         |uporabniki                             |             |
+---------+---------------------------------------+-------------+
|         |432 Investicijski transferi            |    29.561,31|
|         |proračunskim uporabnikom               |             |
+---------+---------------------------------------+-------------+
|III.     |PRORAČUNSKI PRESEŽEK                   |   326.426,29|
|         |(I.-II.) (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    |   326.426,29|
|         |(I.+IV.+VII.-II.-V.-VII.)              |             |
+---------+---------------------------------------+-------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)         |         0,00|
+---------+---------------------------------------+-------------+
|XI.      |NETO FINANCIRANJE (VI.+X.-IX.)         |  –326.426,29|
+---------+---------------------------------------+-------------+
|XII.     |STANJE SREDSTEV                        |   572.751,03|
|         |NA RAČUNIH NA DAN 31. 12. PRETEKLEGA   |             |
|         |LETA (2010)                            |             |
+---------+---------------------------------------+-------------+