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4%
6%
4% 1% 4%
KRANJ STRAŽIŠČE
6%
CERKLJE JEZERSKO NAKLO 75%
PREDDVOR ŠENČUR
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3000
20000 15000
2000
10000
1000 5000 0 2009
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2010
2011
2012
2013
0 2009
2010
2011
2012
2013
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400,000
300,000
200,000
100,000
0 2009
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2010
2011
2012
2013
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50,000
40,000
30,000
20,000
10,000
jan
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feb
mar
apr
maj
0 jun
jul
avg
sep
okt
nov
dec
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1,000,000
800,000
600,000 400,000
200,000 0 2008
2009
2011
2010
2012
2013
30%
56%
11% 3%
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1000
800
600 400 200 0 2008
2009
2008
2009
2010
2011
2012
2013
20000
15000
10000
5000
0
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2010
2011
2012
2013
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Vrste prihodkov
Prihodki 2012
Prihodki 2013
Indeks
Delež 2012
Delež 2013
Prihodki MO Kranj
1.208.189,5
1.185.702,11
98.1
72.8
69.8
Prihodki Občine Cerklje na Gor.
44.508,00
42.977,00
96.6
2.7
2.5
Prihodki Občine Jezersko
7.756,50
7.350,00
94.8
0.5
0.4
Prihodki Občine Naklo
19.240,00
29.898,00
155.4
1.2
1.8
Prihodki Občine Preddvor
12.733,20
37.706,00
296.1
0.8
2.2
Prihodki Občine Šenčur
62.331,00
60.405,00
96.9
3.8
3.6
Prihodki Mininstrstva za kulturo
90.997,00
83.750,00
92
5.5
4.9
Prihodki od prodaje stor. drug. upor.
199.291,26
212.996,98
106.9
12
12.5
Drugi prihodki
14.770,35
36.727,37
248.7
0.9
2.2
SKUPAJ
1.659.816,81
1.697.512,46
102.3
100
100
Vrste odhodkov
Odhodki 2012
Odhodki 2013
Indeks
Delež 2012
Delež 2013
Stroški materiala
164.085,35
131.396,62
80.1
9.9
7.9
Stroški storitev
360.007,58
391.630,21
108.8
21.7
23.5
Amortizacija
29.754,31
22.569,37
75.9
1.8
1.4
Stroški dela
1.094.005,64
1.108.088,77
101.3
65.9
66.6
Drugi stroški in odhodki
11.478,65
10.231,34
89.1
0.7
0.6
SKUPAJ
1.659.331,53
1.663.916,31
100.3
100
100
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