»Splošni del proračuna na ravni podskupin kontov se določa v naslednjih
zneskih:
 
+---+----------------------------------------------------------+-----------+
|A) |BILANCA PRIHODKOV IN ODHODKOV                             | v tolarjih|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |I. SKUPAJ PRIHODKI (70+71+72+73+74)                       |316.247.463|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |TEKOČI PRIHODKI (70+71)                                   | 64.400.389|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|70 |DAVČNI PRIHODKI                                           | 56.305.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |700 Davki na dohodek in dobiček                           | 46.420.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |703 Davki na premoženje                                   |  4.275.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |704 Domači davki na blago in storitve                     |  5.610.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |706 Drugi davki                                           |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|71 |NEDAVČNI PRIHODKI                                         |  8.095.389|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |710 Udeležba na dobičku in dohodki od premoženja          |  6.000.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |711 Takse in pristojbine                                  |    620.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |712 Denarne kazni                                         |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |713 Prihodki od prodaje blaga in storitev                 |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |714 Drugi nedavčni prihodki                               |  1.475.389|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|72 |KAPITALSKI PRIHODKI                                       | 10.294.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |720 Prihodki od prodaje osnovnih sredstev                 |    294.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |721 Prihodki od prodaje zalog                             |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |722 Prihodki od prodaje zemljišč in nematerialnega        | 10.000.000|
|   |premoženja                                                |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|73 |PREJETE DONACIJE                                          |  2.500.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|74 |TRANSFERNI PRIHODKI                                       |239.053.074|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |740 Transferni prihodki iz drugih javnofinančnih          |239.053.074|
|   |institucij                                                |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |II. SKUPAJ ODHODKI (40+41+42+43)                          |337.430.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|40 |TEKOČI ODHODKI                                            |105.515.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |400 Plače in drugi izdatki zaposlenih                     | 19.000.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |401 Prispevki delodajalcev za socialno varnost            |  4.100.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |402 Izdatki za blago in storitve                          | 79.515.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |403 Plačila domačih obresti                               |    500.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |409 Rezerve                                               |  2.400.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|41 |TEKOČI TRANSFERI                                          |102.915.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |410 Subvencije                                            | 21.920.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |411 Transferi posameznikom in gospodinjstvom              | 46.755.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |412 Transferi neprofitnim organizacijam in društvom       | 15.680.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |413 Drugi tekoči domači transferi                         | 18.560.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |414 Tekoči transferi v tujino                             |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|42 |INVENSTICIJSKI ODHODKI                                    |116.000.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |420 Nakup in gradnja OS                                   |116.000.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |43 INVENSTICIJSKI TRANSFERI                               | 13.000.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |431 Invensticijski transferi pravnimi in fizičnim osebam, |  6.000.000|
|   |ki niso proračunski uporabniki                            |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |432 Invensticijski transferi proračunskim uporabnikom     |  7.000.000|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |III. PRORAČUNSKI PRIMANKLJAJ/PRESEŽEK /I-II)              |–21.182.537|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|B) |RAČUN FINANČNIH TERJATEV IN NALOŽB                        |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |IV. PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPIT.       |          0|
|   |DELEŽEV (750+751+752)                                     |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|75.|PREJETA VRAČILA DANIH POSOJIL                             |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |750 Prejeta vračila danih posojil                         |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |751 Prodaja kapitalskih deležev                           |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |752 Kupnine iz naslova privatizacije                      |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |V. DANA POSOJILA IN POVEČANJA KAPITALSKIH DELEŽEV         |          0|
|   |(440+441+442+443)                                         |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|44.|DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV            |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |440 Dana posojila                                         |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |441 Povečanje kapitalskih deležev in naložb               |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |VI. PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH  |          0|
|   |DELEŽEV (IV.-V.)                                          |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|C. |RAČUN FINANCIRANJA                                        |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |VII. ZADOLŽEVANJE                                         |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|50.|ZADOLŽEVANJE                                              |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |500 Domače zadolževanje                                   |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |VIII. ODPLAČILO DOLGA                                     |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|55.|ODPLAČILO DOLGA                                           |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |550 Odplačilo domačega dolga                              |          0|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |IX. SPREMEMBA STANJA SREDSTEV NA RAČUNIH                  |–21.182.537|
|   |(I.+IV.+VII.-II.-V.-VIII.)                                |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |X. NETO ZADOLŽEVANJE                                      |          0|
|   |(VII.-VIII.)                                              |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |XI. NETO FINANCIRANJE                                     |–21.182.537|
|   |(VI.+VII.-VIII.-IX.)                                      |           |
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
|   |STANJE SREDSTEV NA RAČUNIH DNE 31. 12. PRETEKLEGA LETA    | 21.182.537|
|   |                                                          |           |
+---+----------------------------------------------------------+-----------+
                                                                           «.