+--------------------------------------------------+------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                  |        Reb.|
|                                                  |   proračuna|
|                                                  |        2015|
+------+-------------------------------------------+------------+
|      |Skupina/podskupina kontov Besedilo         |       v EUR|
+------+-------------------------------------------+------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)           |   2.602.054|
+------+-------------------------------------------+------------+
|      |TEKOČI PRIHODKI (70+71)                    |   1.193.656|
+------+-------------------------------------------+------------+
|70    |DAVČNI PRIHODKI                            |   1.016.951|
+------+-------------------------------------------+------------+
|      |700 Davki na dohodek in dobiček            |     907.871|
+------+-------------------------------------------+------------+
|      |703 Davki na premoženje                    |      75.180|
+------+-------------------------------------------+------------+
|      |704 Domači davki na blago in storitve      |      33.800|
+------+-------------------------------------------+------------+
|      |706 Drugi davki                            |         100|
+------+-------------------------------------------+------------+
|71    |NEDAVČNI PRIHODKI                          |     176.705|
+------+-------------------------------------------+------------+
|      |710 Udeležba na dobičku in dohodki         |      17.305|
|      |od premoženja                              |            |
+------+-------------------------------------------+------------+
|      |711 Takse in pristojbine                   |      12.500|
+------+-------------------------------------------+------------+
|      |712 Denarne kazni                          |         775|
+------+-------------------------------------------+------------+
|      |713 Prihodki od prodaje blaga in storitev  |           0|
+------+-------------------------------------------+------------+
|      |714 Drugi nedavčni prihodki                |     146.125|
+------+-------------------------------------------+------------+
|72    |KAPITALSKI PRIHODKI                        |     159.419|
+------+-------------------------------------------+------------+
|      |720 Prihodki od prodaje osnovnih sredstev  |     159.419|
+------+-------------------------------------------+------------+
|      |721 Prihodki od prodaje zalog              |           0|
+------+-------------------------------------------+------------+
|      |722 Prihodki od prodaje zemljišč           |           0|
|      |in nematerialnega premoženja               |            |
+------+-------------------------------------------+------------+
|73    |PREJETE DONACIJE                           |       1.500|
+------+-------------------------------------------+------------+
|      |730 Prejete donacije iz domačih virov      |       1.500|
+------+-------------------------------------------+------------+
|      |731 Prejete donacije iz tujine             |           0|
+------+-------------------------------------------+------------+
|74    |TRANSFERNI PRIHODKI                        |     190.976|
+------+-------------------------------------------+------------+
|      |740 Transferni prihodki iz drugih          |     190.976|
|      |javnofinančnih institucij                  |            |
+------+-------------------------------------------+------------+
|78    |PREJETA SREDSTVA IZ EVROPSKE UNIJE         |   1.056.503|
+------+-------------------------------------------+------------+
|      |787 Prejeta sredstva od drugih evropskih   |   1.056.503|
|      |institucij                                 |            |
+------+-------------------------------------------+------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)               |   2.820.834|
+------+-------------------------------------------+------------+
|40    |TEKOČI ODHODKI                             |     651.277|
+------+-------------------------------------------+------------+
|      |400 Plače in dodatki - zaposleni           |     149.965|
+------+-------------------------------------------+------------+
|      |401 Prispevki delodajalcev za socialno     |      58.760|
|      |varnost                                    |            |
+------+-------------------------------------------+------------+
|      |402 Izdatki za blago in storitve           |     423.649|
+------+-------------------------------------------+------------+
|      |403 Plačila domačih obresti                |       9.903|
+------+-------------------------------------------+------------+
|      |409 Rezerve                                |       9.000|
+------+-------------------------------------------+------------+
|41    |TEKOČI TRANSFERI                           |     498.178|
+------+-------------------------------------------+------------+
|      |410 Subvencije                             |           0|
+------+-------------------------------------------+------------+
|      |411 Transferi posameznikom in              |     329.000|
|      |gospodinjstvom                             |            |
+------+-------------------------------------------+------------+
|      |412 Transferi neprofitnim organizacijam    |     107.908|
|      |in ustanovam                               |            |
+------+-------------------------------------------+------------+
|      |413 Drugi tekoči domači transferi          |      61.270|
+------+-------------------------------------------+------------+
|      |414 Tekoči transferi v tujino              |           0|
+------+-------------------------------------------+------------+
|42    |INVESTICIJSKI ODHODKI                      |   1.657.728|
+------+-------------------------------------------+------------+
|      |420 Nakup in gradnja osnovnih sredstev     |   1.657.728|
+------+-------------------------------------------+------------+
|43    |INVESTICIJSKI TRANSFERI                    |      13.651|
+------+-------------------------------------------+------------+
|      |430 Investicijski transferi drugim ravnem  |           0|
|      |države                                     |            |
+------+-------------------------------------------+------------+
|      |431 Investicijski transferi pravnim in fiz.|      13.651|
|      |osebam                                     |            |
+------+-------------------------------------------+------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II.) (PRORAČUNSKI |    -218.779|
|      |PRIMANJKLJAJ)                              |            |
+------+-------------------------------------------+------------+
|III/1.|PRIMARNI PRESEŽEK (PRIMANJKLJAJ) (I.-7102)-|    -208.976|
|      |(II.-403-404) (SKUPAJ PRIHODKI BREZ        |            |
|      |PRIHODKOV OD OBRESTI MINUS SKUPAJ ODHODKI  |            |
|      |BREZ PLAČIL OBRESTI)                       |            |
+------+-------------------------------------------+------------+
|III/2.|TEKOČI PRESEŽEK(PRIMANJKLJAJ) (70+71) -    |      44.201|
|      |(40+41) (TEKOČI PRIHODKI MINUS TEKOČI      |            |
|      |ODHODKI IN TEKOČI TRANSFERI)               |            |
+---------------------------------------------------------------+
|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|
+------+-------------------------------------------+------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPIT. DELEŽEV  |           0|
|      |(440+441+442)                              |            |
+------+-------------------------------------------+------------+
|44    |DANA POSOJILA IN POVEČANJE KAPITALSKIH     |           0|
|      |DELEŽEV                                    |            |
+------+-------------------------------------------+------------+
|      |440 Dana posojila                          |           0|
+------+-------------------------------------------+------------+
|      |441 Povečanje kapitalskih deležev          |           0|
|      |in naložb                                  |            |
+------+-------------------------------------------+------------+
|      |442 Poraba sredstev kupnin iz naslova      |           0|
|      |privatizacije                              |            |
+------+-------------------------------------------+------------+
|VI.   |PREJETA MINUS DANA POSOJILA                |       1.753|
|      |IN SPREMEMBE KAPIT. DELEŽEV                |            |
|      |(IV.-V.)                                   |            |
+---------------------------------------------------------------+
|C. RAČUN FINANCIRANJA                                          |
+------+-------------------------------------------+------------+
|VII.  |ZADOLŽEVANJE (500)                         |     213.613|
+------+-------------------------------------------+------------+
|50    |ZADOLŽEVANJE                               |     213.613|
+------+-------------------------------------------+------------+
|      |500 Domače zadolževanje                    |     213.613|
+------+-------------------------------------------+------------+
|VIII. |ODPLAČILA DOLGA (550)                      |      32.099|
+------+-------------------------------------------+------------+
|55    |ODPLAČILA DOLGA                            |      32.099|
+------+-------------------------------------------+------------+
|      |550 Odplačila domačega dolga               |      32.099|
+------+-------------------------------------------+------------+
|IX.   |SPREMEMBA STANJA SREDSTEV                  |     -35.512|
|      |NA RAČUNU (I.+IV.+VII.-II.-V.-VIII.)       |            |
+------+-------------------------------------------+------------+
|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)             |     181.514|
+------+-------------------------------------------+------------+
|XI.   |NETO FINANCIRANJE                          |     218.779|
|      |(VI.+VII.-VIII.-IX.=-III.)                 |            |
+------+-------------------------------------------+------------+
|      |Stanje sredstev na računih dne preteklega  |      35.512|
|      |leta                                       |            |
+------+-------------------------------------------+------------+