+--------------------------------------------------+------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                  |     v eurih|
+--------------------------------------------------+------------+
|Skupina/Podskupina kontov                         |   Zaključni|
|                                                  |  račun 2013|
+------+-------------------------------------------+------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74+78)        |   1.586.544|
+------+-------------------------------------------+------------+
|      |TEKOČI PRIHODKI (70+71)                    |   1.480.182|
+------+-------------------------------------------+------------+
|70    |DAVČNI PRIHODKI                            |   1.160.714|
+------+-------------------------------------------+------------+
|      |700 Davki na dohodek in dobiček            |   1.062.911|
+------+-------------------------------------------+------------+
|      |703 Davki na premoženje                    |      72.696|
+------+-------------------------------------------+------------+
|      |704 Domači davki na blago in storitve      |      25.107|
+------+-------------------------------------------+------------+
|      |706 Drugi davki                            |          94|
+------+-------------------------------------------+------------+
|71    |NEDAVČNI PRIHODKI                          |     319.469|
+------+-------------------------------------------+------------+
|      |710 Udeležba na dobičku in dohodki         |      17.495|
|      |od premoženja                              |            |
+------+-------------------------------------------+------------+
|      |711 Takse in pristojbine                   |      12.502|
+------+-------------------------------------------+------------+
|      |712 Denarne kazni                          |       1.175|
+------+-------------------------------------------+------------+
|      |713 Prihodki od prodaje blaga in storitev  |           0|
+------+-------------------------------------------+------------+
|      |714 Drugi nedavčni prihodki                |     288.297|
+------+-------------------------------------------+------------+
|72    |KAPITALSKI PRIHODKI                        |       1.225|
+------+-------------------------------------------+------------+
|      |720 Prihodki od prodaje osnovnih           |           0|
|      |sredstev                                   |            |
+------+-------------------------------------------+------------+
|      |721 Prihodki od prodaje zalog              |           0|
+------+-------------------------------------------+------------+
|      |722 Prihodki od prodaje zemljišč           |       1.225|
|      |in nematerialnega premoženja               |            |
+------+-------------------------------------------+------------+
|73    |PREJETE DONACIJE                           |       1.280|
+------+-------------------------------------------+------------+
|      |730 Prejete donacije iz domačih virov      |       1.280|
+------+-------------------------------------------+------------+
|      |731 Prejete donacije iz tujine             |            |
+------+-------------------------------------------+------------+
|74    |TRANSFERNI PRIHODKI                        |     103.856|
+------+-------------------------------------------+------------+
|      |740 Transferni prihodki iz drugih          |     103.856|
|      |javnofinančnih institucij                  |            |
+------+-------------------------------------------+------------+
|78    |PREJETA SREDSTVA IZ EVROPSKE UNIJE         |            |
+------+-------------------------------------------+------------+
|      |780 Predpristopna sredstva iz Evropske     |            |
|      |unije                                      |            |
+------+-------------------------------------------+------------+
|      |783 Prejeta sredstva iz proračuna EU       |            |
|      |za kohezijsko politiko                     |            |
+------+-------------------------------------------+------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)               |   1.535.345|
+------+-------------------------------------------+------------+
|40    |TEKOČI ODHODKI                             |     703.108|
+------+-------------------------------------------+------------+
|      |400 Plače in dodatki – zaposleni           |     149.386|
+------+-------------------------------------------+------------+
|      |401 Prispevki delodajalcev za socialno     |      56.762|
|      |varnost                                    |            |
+------+-------------------------------------------+------------+
|      |402 Izdatki za blago in storitve           |     382.061|
+------+-------------------------------------------+------------+
|      |403 Plačila domačih obresti                |       7.660|
+------+-------------------------------------------+------------+
|      |409 Rezerve                                |     107.238|
+------+-------------------------------------------+------------+
|41    |TEKOČI TRANSFERI                           |     476.606|
+------+-------------------------------------------+------------+
|      |410 Subvencije                             |            |
+------+-------------------------------------------+------------+
|      |411 Transferi posameznikom                 |     318.566|
|      |in gospodinjstvom                          |            |
+------+-------------------------------------------+------------+
|      |412 Transferi neprofitnim organizacijam    |     117.685|
|      |in ustanovam                               |            |
+------+-------------------------------------------+------------+
|      |413 Drugi tekoči domači transferi          |      40.355|
+------+-------------------------------------------+------------+
|      |414 Tekoči transferi v tujino              |            |
+------+-------------------------------------------+------------+
|42    |INVESTICIJSKI ODHODKI                      |     343.172|
+------+-------------------------------------------+------------+
|      |420 Nakup in gradnja osnovnih sredstev     |     343.172|
+------+-------------------------------------------+------------+
|43    |INVESTICIJSKI TRANSFERI                    |      12.459|
+------+-------------------------------------------+------------+
|      |431 Invest. transferi pravnih in fizič.    |      12.459|
|      |oseb,                                      |            |
|      |ki niso prorač. uporabniki                 |            |
+------+-------------------------------------------+------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)              |      51.199|
|      |(PRORAČUNSKI PRIMANJKLJAJ)                 |            |
+------+-------------------------------------------+------------+
|B.    |RAČUN FINANČNIH TERJATEV                   |            |
|      |IN NALOŽB                                  |            |
+------+-------------------------------------------+------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL              |       1.753|
|      |IN PRODAJA KAPIT. DELEŽ. (750+751+752)     |            |
+------+-------------------------------------------+------------+
|75    |PREJETA VRAČILA DANIH POSOJIL              |       1.753|
+------+-------------------------------------------+------------+
|      |750 Prejeta vračila danih posojil          |       1.753|
+------+-------------------------------------------+------------+
|      |751 Prodaja kapitalskih deležev            |            |
+------+-------------------------------------------+------------+
|      |752 Kupnine iz naslova privatizacije       |            |
+------+-------------------------------------------+------------+
|V.    |DANA POSOJILA IN POVEČANJE                 |            |
|      |KAPIT. DELEŽEV (440+441+442)               |            |
+------+-------------------------------------------+------------+
|44    |DANA POSOJILA IN POVEČANJE                 |            |
|      |KAPITALSKIH DELEŽEV                        |            |
+------+-------------------------------------------+------------+
|      |440 Dana posojila                          |            |
+------+-------------------------------------------+------------+
|      |441 Povečanje kapitalskih deležev          |            |
|      |in naložb                                  |            |
+------+-------------------------------------------+------------+
|      |442 Poraba sredstev kupnin iz naslova      |            |
|      |privatizacije                              |            |
+------+-------------------------------------------+------------+
|VI.   |PREJETA MINUS DANA POSOJILA                |       1.753|
|      |IN SPREMEMBE KAPIT. DELEŽEV                |            |
|      |(IV.-V.)                                   |            |
+------+-------------------------------------------+------------+
|C.    |RAČUN FINANCIRANJA                         |            |
+------+-------------------------------------------+------------+
|VII.  |ZADOLŽEVANJE (500)                         |           0|
+------+-------------------------------------------+------------+
|50    |ZADOLŽEVANJE                               |           0|
+------+-------------------------------------------+------------+
|      |500 Domače zadolževanje                    |           0|
+------+-------------------------------------------+------------+
|VIII. |ODPLAČILA DOLGA (550)                      |      44.724|
+------+-------------------------------------------+------------+
|55    |ODPLAČILA DOLGA                            |      44.724|
+------+-------------------------------------------+------------+
|      |550 Odplačila domačega dolga               |      44.724|
+------+-------------------------------------------+------------+
|IX.   |SPREMEMBA STANJA SREDSTEV                  |       8.227|
|      |NA RAČUNU (I.+IV.+VII.-II.-V.-VIII.)       |            |
+------+-------------------------------------------+------------+
|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)             |            |
+------+-------------------------------------------+------------+
|XI.   |NETO FINANCIRANJE                          |            |
|      |(VI.+VII.-VIII.-IX.=-III.)                 |            |
+------+-------------------------------------------+------------+