+---------+-------------------------------------------------+----------+
|A)       |BILANCA PRIHODKOV IN ODHODKOV                    | v 000 SIT|
+---------+-------------------------------------------------+----------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74)                 |   667.936|
+---------+-------------------------------------------------+----------+
|         |TEKOČI PRIHODKI (70+71)                          |   330.801|
+---------+-------------------------------------------------+----------+
|70       |DAVČNI PRIHODKI                                  |   235.711|
+---------+-------------------------------------------------+----------+
|         |700 Davki na dohodek in dobiček                  |   116.503|
+---------+-------------------------------------------------+----------+
|         |703 Davki na premoženje                          |    38.092|
+---------+-------------------------------------------------+----------+
|         |704 Domači davki na blago in storitve            |    81.116|
+---------+-------------------------------------------------+----------+
|         |706 Drugi davki                                  |         –|
+---------+-------------------------------------------------+----------+
|71       |NEDAVČNI PRIHODKI                                |    95.090|
+---------+-------------------------------------------------+----------+
|         |710 Udeležba na dobički in dohodki od premoženja |    17.168|
+---------+-------------------------------------------------+----------+
|         |711 Takse in pristojbine                         |     2.704|
+---------+-------------------------------------------------+----------+
|         |712 Denarne kazni                                |       862|
+---------+-------------------------------------------------+----------+
|         |713 Prihodki od prodaje blaga in storitev        |         –|
+---------+-------------------------------------------------+----------+
|         |714 Drugi nedavčni prihodki                      |    74.356|
+---------+-------------------------------------------------+----------+
|72       |KAPITALSKI PRIHODKI                              |     4.165|
+---------+-------------------------------------------------+----------+
|         |720 Prihodki od prodaje os. sredstev             |         –|
+---------+-------------------------------------------------+----------+
|         |721 Prihodki od prodaje zalog                    |         –|
+---------+-------------------------------------------------+----------+
|         |722 Prihodki od prodaje zemljišč in              |     4.165|
|         |nematerialnega premoženja                        |          |
+---------+-------------------------------------------------+----------+
|73       |PREJETE DONACIJE                                 |          |
+---------+-------------------------------------------------+----------+
|         |730 Prejete donacije iz domačih virov            |         –|
+---------+-------------------------------------------------+----------+
|         |731 Prejete donacije iz tujine                   |         –|
+---------+-------------------------------------------------+----------+
|74       |TRANSFERNI PRIHODKI                              |   332.970|
+---------+-------------------------------------------------+----------+
|         |740 Transferni prihodki iz drugih javnofinančnih |   332.970|
|         |institucij                                       |          |
+---------+-------------------------------------------------+----------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)                     |   596.451|
+---------+-------------------------------------------------+----------+
|40       |TEKOČI ODHODKI                                   |   163.922|
+---------+-------------------------------------------------+----------+
|         |400 Plače in drugi izdatki zaposlenim            |    27.361|
+---------+-------------------------------------------------+----------+
|         |401 Prispevki delodajalca za socialno varnost    |     4.373|
+---------+-------------------------------------------------+----------+
|         |402 Izdatki za blago in storitve                 |   122.843|
+---------+-------------------------------------------------+----------+
|         |403 Plačila domačih obresti                      |       440|
+---------+-------------------------------------------------+----------+
|         |409 Rezerve                                      |     8.905|
+---------+-------------------------------------------------+----------+
|41       |TEKOČI TRANSFERI                                 |   232.878|
+---------+-------------------------------------------------+----------+
|         |410 Subvencije                                   |         –|
+---------+-------------------------------------------------+----------+
|         |411 Transferi posameznikom in gospodinjstvom     |   113.299|
+---------+-------------------------------------------------+----------+
|         |412 Transferi neprofitnim org. in ustanovam      |    16.647|
+---------+-------------------------------------------------+----------+
|         |413 Drugi tekoči domači transferi                |   102.932|
+---------+-------------------------------------------------+----------+
|         |414 Tekoči transferi v tujino                    |         –|
+---------+-------------------------------------------------+----------+
|42       |INVESTICIJSKI ODHODKI                            |   145.929|
+---------+-------------------------------------------------+----------+
|         |420 Nakup in gradnja osnovnih sredstev           |   145.929|
+---------+-------------------------------------------------+----------+
|43       |INVESTICIJSKI TRANSFERI                          |    53.722|
+---------+-------------------------------------------------+----------+
|         |430 Investicijski transferi                      |    53.722|
+---------+-------------------------------------------------+----------+
|III.     |PRORAČUNSKI PRESEŽEK (I.-II.)                    |    71.485|
+---------+-------------------------------------------------+----------+
|         |B)RAČUN FINANČNIH TERJATEV IN NALOŽB             |          |
+---------+-------------------------------------------------+----------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA         |       295|
|         |KAPITALSKIH DELEŽEV (750+751+752)                |          |
+---------+-------------------------------------------------+----------+
|V.       |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV   |          |
|         |(440+441+442)                                    |          |
+---------+-------------------------------------------------+----------+
|VI.      |PREJETA MINUS DANA POSOJILA                      |       295|
+---------+-------------------------------------------------+----------+
|         |C) RAČUN FINANCIRANJA                            |          |
+---------+-------------------------------------------------+----------+
|VII.     |ZADOLŽEVANJE (500)                               |         –|
+---------+-------------------------------------------------+----------+
|         |500 DOMAČE ZADOLŽEVANJE                          |          |
+---------+-------------------------------------------------+----------+
|VIII.    |ODPLAČILO DOLGA (550)                            |       480|
+---------+-------------------------------------------------+----------+
|         |550 ODPLAČILO DOMAČEGA DOLGA                     |       480|
+---------+-------------------------------------------------+----------+
|IX.      |SPREMEMBA STANJA SREDSTEV NA RAČUNU (I.+IV.+VII.-|    71.300|
|         |II.-VIII.)                                       |          |
+---------+-------------------------------------------------+----------+
|X.       |PRENOS SREDSTEV IZ LETA 2003                     |    33.721|
+---------+-------------------------------------------------+----------+