»
+-----+-----------------------------------------------------+-------------+
|A)   |BILANCA PRIHODKOV IN ODHODKOV:                       |             |
+-----+-----------------------------------------------------+-------------+
|I.   |SKUPAJ PRIHODKI (70+71+72+73+74)                     |1.045.543.000|
+-----+-----------------------------------------------------+-------------+
|     |TEKOČI PRIHODKI (70+71)                              |  528.323.000|
+-----+-----------------------------------------------------+-------------+
|70   |DAVČNI PRIHODKI                                      |  389.984.000|
+-----+-----------------------------------------------------+-------------+
|     |700 Davki na dohodek in dobiček                      |  260.374.000|
+-----+-----------------------------------------------------+-------------+
|     |703 Davki na premoženje                              |   94.418.000|
+-----+-----------------------------------------------------+-------------+
|     |704 Domači davki na blago in storitve                |   35.192.000|
+-----+-----------------------------------------------------+-------------+
|71   |NEDAVČNI PRIHODKI (710+711+712+713+714)              |  138.339.000|
+-----+-----------------------------------------------------+-------------+
|     |710 Udeležba na dobičku in odhodki od premoženja     |  131.973.000|
+-----+-----------------------------------------------------+-------------+
|     |711 Takse in pristojbine                             |    1.366.000|
+-----+-----------------------------------------------------+-------------+
|     |714 Drugi nedavčni prihodki                          |    5.000.000|
+-----+-----------------------------------------------------+-------------+
|72   |KAPITALSKI PRIHODKI (720+722)                        |  290.415.000|
+-----+-----------------------------------------------------+-------------+
|     |720 Prihodki od prodaje osnovnih sredstev            |   19.800.000|
+-----+-----------------------------------------------------+-------------+
|     |722 Prihodki od prodaje zemlj. in nemat. premoženja  |  270.615.000|
+-----+-----------------------------------------------------+-------------+
|73   |PREJETE DONACIJE                                     |            0|
+-----+-----------------------------------------------------+-------------+
|     |Prejete donacije iz domačih virov                    |            0|
+-----+-----------------------------------------------------+-------------+
|     |Prejete donacije iz tujine                           |            0|
+-----+-----------------------------------------------------+-------------+
|74   |TRANSFERNI PRIHODKI                                  |  226.805.000|
+-----+-----------------------------------------------------+-------------+
|     |740 Transferni prih. iz drugih javnofinan.           |  226.805.000|
|     |institucij.                                          |             |
+-----+-----------------------------------------------------+-------------+
|II.  |SKUPAJ ODHODKI (40+41+42+43)                         |1.210.649.000|
+-----+-----------------------------------------------------+-------------+
|40   |TEKOČI ODHODKI                                       |  240.558.000|
+-----+-----------------------------------------------------+-------------+
|     |400 Plače in drugi izdatki zaposlenim                |   47.425.000|
+-----+-----------------------------------------------------+-------------+
|     |401 Prispevki delodajalcev za socialno varnost       |    8.071.000|
+-----+-----------------------------------------------------+-------------+
|     |402 Izdatki za blago in storitve                     |  177.562.000|
+-----+-----------------------------------------------------+-------------+
|     |409 Sredstva izločena v rezerve                      |    7.500.000|
+-----+-----------------------------------------------------+-------------+
|41   |TEKOČI TRANSFERI                                     |  316.593.000|
+-----+-----------------------------------------------------+-------------+
|     |410 Subvencije                                       |    6.900.000|
+-----+-----------------------------------------------------+-------------+
|     |411 Trans.posameznikom in gospodinjstvom             |  118.462.000|
+-----+-----------------------------------------------------+-------------+
|     |412 Trans.neprof.org. in ustanovam                   |   27.371.000|
+-----+-----------------------------------------------------+-------------+
|     |413 Drugi tekoči domači trans.                       |  163.860.000|
+-----+-----------------------------------------------------+-------------+
|42   |INVESTICIJSKI ODHODKI                                |  494.627.000|
+-----+-----------------------------------------------------+-------------+
|     |420 Nakup in gradnja osnovnih sredstev               |  494.627.000|
+-----+-----------------------------------------------------+-------------+
|43   |INVESTICIJSKI TRANSFERI                              |  158.871.000|
+-----+-----------------------------------------------------+-------------+
|     |430 Investicijski transferi                          |  158.871.000|
+-----+-----------------------------------------------------+-------------+
|III. |PRORAČUNSKI PRESEŽEK (I.-II-)                        |             |
+-----+-----------------------------------------------------+-------------+
|     |PRORAČUNSKI PRIMANJKLJAJ                             |            0|
+-----+-----------------------------------------------------+-------------+
|     |                                                     |             |
+-----+-----------------------------------------------------+-------------+
|B)   |RAČUN FINANČNIH TERJATEV IN NALOŽB:                  |             |
+-----+-----------------------------------------------------+-------------+
|IV.  |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH |            0|
|     |DELEŽEV (751+751+752)                                |             |
+-----+-----------------------------------------------------+-------------+
|V.   |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV       |            0|
|     |(440+441+442)                                        |             |
+-----+-----------------------------------------------------+-------------+
|VI.  |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH |            0|
|     |DELEŽEV (IV. – V.)                                   |             |
+-----+-----------------------------------------------------+-------------+
|     |                                                     |             |
+-----+-----------------------------------------------------+-------------+
|C.)  |RAČUN FINANCIRANJA:                                  |             |
+-----+-----------------------------------------------------+-------------+
|VII. |ZADOLŽEVANJE PRORAČUNA (500)                         |            0|
+-----+-----------------------------------------------------+-------------+
|VIII.|ODPLAČILO DOLGA (550)                                |             |
+-----+-----------------------------------------------------+-------------+
|IX.  |SPREMEMBA STANJA SREDSTEV NA RAČUNU (I.+IV.+VII.-    |            0|
|     |II.-V.-VIII.)                                        |             |
+-----+-----------------------------------------------------+-------------+
|X.   |NETO ZADOLŽEVANJE (VII. – VIII.)                     |            0|
+-----+-----------------------------------------------------+-------------+
|XI.  |STANJE SREDSTEV NA RAČUNIH OB KONCU PRETEKLEGA LETA  |  165.106.000|
+-----+-----------------------------------------------------+-------------+
|     |SKUPAJ PRIHODKI                                      |1.210.649.000|
+-----+-----------------------------------------------------+-------------+
                                                                         «.