v tisoč tolarjih
+------+------------------------------------------------------------+--------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV                               |        |
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)                            | 242.683|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|70    |DAVČNI PRIHODKI                                             |  88.642|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |700 Davki na dohodek in dobiček                             |  60.500|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |703 Davki na premoženje                                     |   8.709|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |704 Domači davki na blago in storitve                       |  19.433|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|71    |NEDAVČNI PRIHODKI                                           |  17.961|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |710 Udeležba na dobičku in dohodki od premoženja            |   3.561|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |711 Takse in pristojbine                                    |     700|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |713 Prihodki od prodaje blaga in storitev                   |     150|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |714 Drugi nedavčni prihodki                                 |  13.550|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|72    |KAPITALSKI PRIHODKI                                         |   2.530|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |720 Prihodki od prodaje osnovnih sredstev                   |     530|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |722 Prodaja zemljišč in nematerialnega premoženja           |   2.000|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|74    |TRANSFERNI PRIHODKI                                         | 133.550|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |740 Transferni prihodki iz drugih javnofinančnih institucij | 133.550|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)                                | 327.828|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|40    |TEKOČI ODHODKI                                              |  43.884|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |400 Plače in drugi izdatki zaposlenim                       |  18.900|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |401 Prispevki delodajalcev za socialno varnost              |   2.879|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |402 Izdatki za blago in storitve                            |  20.205|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |403 Plačila domačih obresti                                 |   1.100|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |409 Rezerve                                                 |     800|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|41    |TEKOČI TRANSFERI                                            |  78.923|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |410 Subvencije                                              |   4.018|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |411 Transferi posameznikom in gospodinjstvom                |  44.438|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |412 Transferi neprofitnih organizacijam in ustanovam        |   9.465|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |413 Drugi tekoči domači transferi                           |  21.002|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|42    |INVESTICIJSKI ODHODKI                                       | 185.481|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |420 Nakup in gradnja osnovnih sredstev                      | 185.481|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|43    |INVESTICIJSKI TRANSFERI                                     |  19.540|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |431 Investicijski transferi pravnim in fizičnim osebam, ki  |   8.040|
|      |niso proračunski uporabniki                                 |        |
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |432 Investicijski transferi proračunskim uporabnikom        |  11.500|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|III.  |PRORAČUNSKI PRIMANJKLJAJ                                    |– 85.145|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB                          |        |
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH DELEŽEV|      50|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|75    |PREJETA VRAČILA DANIH POSOJIL                               |      50|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |750 Prejeta vračila danih posojil                           |      50|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|C.    |RAČUN FINANCIRANJA                                          |        |
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|50    |Domače zadolževanje                                         |  30.000|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|55    |Odplačila domačega dolga                                    |   5.200|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|      |NETO ZADOLŽEVANJE                                           |  24.800|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+
|D.    |SREDSTVA PRORAČUNA                                          |– 60.295|
|      |                                                            |        |
+------+------------------------------------------------------------+--------+