+-------+--------------------------------------------------+-----------------+
|A)     |Bilanca prihodkov in odhodkov                     |          v tisoč|
+-------+--------------------------------------------------+-----------------+
|       |Skupina/podskupina                                |    proračun leta|
|       |                                                  |             2004|
+-------+--------------------------------------------------+-----------------+
|I.     |Skupaj prihodki:                                  |          336.299|
+-------+--------------------------------------------------+-----------------+
|       |Tekoči prihodki (70+71)                           |          124.546|
+-------+--------------------------------------------------+-----------------+
|70     |Davčni prihodki                                   |          111.604|
+-------+--------------------------------------------------+-----------------+
|       |700 Davki na dohodek in dobiček                   |           80.160|
+-------+--------------------------------------------------+-----------------+
|       |703 Davki na premoženje                           |           12.330|
+-------+--------------------------------------------------+-----------------+
|       |704 Domači davki na premoženje                    |           19.114|
+-------+--------------------------------------------------+-----------------+
|       |706 Drugi davki                                   |                 |
+-------+--------------------------------------------------+-----------------+
|71     |Nedavčni prihodki                                 |           12.942|
+-------+--------------------------------------------------+-----------------+
|       |710 Udeležba na dob. in doh. od premoženja        |            1.820|
+-------+--------------------------------------------------+-----------------+
|       |711 Udeležba na dobičku in dohodki od premoženja  |            1.275|
+-------+--------------------------------------------------+-----------------+
|       |713 Prihodki od prodaje blaga in storitev         |            3.552|
+-------+--------------------------------------------------+-----------------+
|       |714 Drugi nedavčni prihodki                       |            6.295|
+-------+--------------------------------------------------+-----------------+
|72     |Kapitalski prihodki                               |           11.100|
+-------+--------------------------------------------------+-----------------+
|       |722 Prihodki od prodaje stavbnih zemljišč         |           11.100|
+-------+--------------------------------------------------+-----------------+
|73     |Donacije                                          |            1.000|
+-------+--------------------------------------------------+-----------------+
|74     |Transferni prihodki                               |          199.653|
+-------+--------------------------------------------------+-----------------+
|       |740 Transferni prihodki                           |          199.653|
+-------+--------------------------------------------------+-----------------+
|II.    |Skupaj odhodki                                    |          338.300|
+-------+--------------------------------------------------+-----------------+
|40     |Tekoči odhodki                                    |          114.581|
+-------+--------------------------------------------------+-----------------+
|       |400 Plače in drugi izdatki zaposlenim             |           25.555|
+-------+--------------------------------------------------+-----------------+
|       |401 Prispevki delodajalca                         |            4.207|
+-------+--------------------------------------------------+-----------------+
|       |402 Izdatki za blago in storitve                  |           80.147|
+-------+--------------------------------------------------+-----------------+
|       |409 Rezerve                                       |            4.672|
+-------+--------------------------------------------------+-----------------+
|41     |Tekoči transferi                                  |          105.562|
+-------+--------------------------------------------------+-----------------+
|       |410 Subvencije                                    |            8.240|
+-------+--------------------------------------------------+-----------------+
|       |411 Transferi posameznikom in gospodinjstvom      |           62.551|
+-------+--------------------------------------------------+-----------------+
|       |412 Transferi neprofitnim organizacijam           |           15.071|
+-------+--------------------------------------------------+-----------------+
|       |413 Drugi tekoči domači transferi                 |           19.700|
+-------+--------------------------------------------------+-----------------+
|42     |Investicijski odhodki                             |          118.157|
+-------+--------------------------------------------------+-----------------+
|       |420 Nakup in gradnja osnovnih sredstev            |          116.937|
+-------+--------------------------------------------------+-----------------+
|III.   |Proračunski presežek                              |                 |
+-------+--------------------------------------------------+-----------------+
|B)     |Račun finančnih terjatev in naložb                |                 |
+-------+--------------------------------------------------+-----------------+
|IV.    |Prejeta vračila danih posojil in prodaja          |            2.001|
|       |kapitalskih deležev                               |                 |
+-------+--------------------------------------------------+-----------------+
|75     |Prejeta vračila danih posojil                     |                 |
+-------+--------------------------------------------------+-----------------+
|       |750 Prejeta vračila danih posojil                 |                 |
+-------+--------------------------------------------------+-----------------+
|V.     |Dana posojila in povečanje kapitalskih deležev    |                 |
+-------+--------------------------------------------------+-----------------+
|44     |Dana posojila in povečanje kapitalskih deležev    |                 |
+-------+--------------------------------------------------+-----------------+
|       |442 Poraba kupnin iz naslova privatizacije        |                 |
+-------+--------------------------------------------------+-----------------+
|VI.    |Prejeta minus dana posojila in spremembe          |            2.001|
|       |kapitalskih deležev (IV-V.)                       |                 |
+-------+--------------------------------------------------+-----------------+
|IX.    |Sprememba stanja na računu (I.+IV-II)             |                0|
+-------+--------------------------------------------------+-----------------+