v tisoč tolarjih
+--+---------------------------------------------------------------+-------+
|A.|BILANCA PRIHODKOV IN ODHODKOV                                  |       |
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |1. SKUPAJ PRIHODKI (70+71+72+73+74)                            |198.106|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |TEKOČI PRIHODKI (70+71)                                        |100.864|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|70|DAVČNI PRIHODKI                                                | 87.576|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |700 Davki na dohodek in dobiček                                | 59.979|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |703 Davki na premoženje                                        |  9.813|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |704 Domači davki na blago in storitve                          | 17.784|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|71|NEDAVČNI PRIHODKI                                              | 13.288|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |710 Udeležba na dobičku in dohodki od premoženja               |  2.488|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |711 Takse in pristojbine                                       |    568|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |713 Prihodki od prodaje blaga in storitev                      |     61|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |714 Drugi nedavčni prihodki                                    | 10.171|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|72|KAPITALSKI PRIHODKI                                            |    112|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |720 Prihodki od prodaje osnovnih sredstev                      |    112|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|74|TRANSFERNI PRIHODKI                                            | 97.130|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |740 Transferni prihodki iz drugih javnofinančnih institucij    | 97.130|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |II. SKUPAJ ODHODKI (40+41+42+43)                               |185.929|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|40|TEKOČI ODHODKI                                                 | 36.997|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |400 Plače in drugi izdatki zaposlenim                          | 16.197|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |401 Prispevki delodajalcev za socialno varnost                 |  2.477|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |402 Izdatki za blago in storitve                               | 16.886|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |403 Plačila domačih obresti                                    |    460|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |409 Rezerve                                                    |    977|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|41|TEKOČI TRANSFERI                                               | 73.375|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |410 Subvencije                                                 |  3.188|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |411 Transferi posameznikom in gospodinjstvom                   | 40.100|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |412 Transferi neprofitnih organizacijam in ustanovam           |  9.496|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |413 Drugi tekoči domači transferi                              | 20.591|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|42|INVESTICIJSKI ODHODKI                                          | 59.244|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |420 Nakup in gradnja osnovnih sredstev                         | 59.244|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|43|INVESTICIJSKI TRANSFERI                                        | 16.313|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |430 Investicijski transferi                                    | 16.313|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |III. PRORAČUNSKI PRESEŽEK                                      | 12.177|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|B.|RAČUN FINANČNIH TERJATEV IN NALOŽB                             |       |
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |IV. PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH       |       |
|  |DELEŽEV                                                        |       |
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |PREJETA VRAČILA DANIH POSOJIL                                  |    341|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |Prejeta vračila danih posojil in prodaja kapitalskih deležev   |    341|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|C.|RAČUN FINANCIRANJA                                             |       |
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |V. RAČUN FINANCIRANJA                                          |       |
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |500 Domače zadolževanje                                        | 19.645|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |550 Odplačila domačega dolga                                   |  2.711|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+
|  |VI. SREDSTVA PRORAČUNA                                         | 29.452|
|  |                                                               |       |
+--+---------------------------------------------------------------+-------+