+-----------+------------------------------+-------------------+
|A          |BILANCA PRIHODKOV IN ODHODKOV |         v tolarjih|
+-----------+------------------------------+-------------------+
|I.         |SKUPAJ PRIHODKI               |        348.784.000|
|           |(70+71+72+73+74)              |                   |
+-----------+------------------------------+-------------------+
|           |TEKOČI PRIHODKI (70+71)       |        123.828.000|
+-----------+------------------------------+-------------------+
|70         |DAVČNI PRIHODKI               |         60.890.000|
+-----------+------------------------------+-------------------+
|700        |Davki na dohodek in dobiček   |         49.326.000|
+-----------+------------------------------+-------------------+
|703        |Davki na premoženje           |          8.167.000|
+-----------+------------------------------+-------------------+
|704        |Domači davki na blago in      |          3.397.000|
|           |storitev                      |                   |
+-----------+------------------------------+-------------------+
|706        |Drugi davki                   |                  0|
+-----------+------------------------------+-------------------+
|71         |NEDAVČNI PRIHODKI             |         62.938.000|
+-----------+------------------------------+-------------------+
|710        |Udeležba na dobičku in dohodki|          4.103.000|
|           |od premoženja                 |                   |
+-----------+------------------------------+-------------------+
|711        |Takse in pristojbine          |            292.000|
+-----------+------------------------------+-------------------+
|712        |Denarne kazni                 |             25.000|
+-----------+------------------------------+-------------------+
|713        |Prihodki od prodaje blaga in  |                  0|
|           |storitev                      |                   |
+-----------+------------------------------+-------------------+
|714        |Drugi nedavčni prihodki       |         58.518.000|
+-----------+------------------------------+-------------------+
|72         |KAPITALSKI PRIHODKI           |         40.473.000|
+-----------+------------------------------+-------------------+
|720        |Prihodki od prodaje osnovnih  |         34.242.000|
|           |sredstev                      |                   |
+-----------+------------------------------+-------------------+
|721        |Prihodki od prodaje zalog     |                  0|
+-----------+------------------------------+-------------------+
|722        |Prihodki od prodaje zemljišč  |           6.231.00|
|           |in nematerialnega premoženja  |                   |
+-----------+------------------------------+-------------------+
|73         |PREJETE DONACIJE              |                  0|
+-----------+------------------------------+-------------------+
|730        |Prejete donacije iz domačih   |                  0|
|           |virov                         |                   |
+-----------+------------------------------+-------------------+
|731        |Prejete donacije iz tujine    |                  0|
+-----------+------------------------------+-------------------+
|74         |TRANSFERNI PRIHODKI           |        184.483.000|
+-----------+------------------------------+-------------------+
|740        |Transferni prihodki iz drugih |        184.483.000|
|           |javnofinančnih institucij     |                   |
+-----------+------------------------------+-------------------+
|II.        |SKUPAJ ODHODKI (40+41+42+43)  |        443.522.000|
+-----------+------------------------------+-------------------+
|40         |TEKOČI ODHODKI                |         58.583.000|
+-----------+------------------------------+-------------------+
|400        |Plače in drugi izdatki        |         17.696.000|
|           |zaposlenim                    |                   |
+-----------+------------------------------+-------------------+
|401        |Prispevki delodajalcev za     |          3.070.000|
|           |socialno varnost              |                   |
+-----------+------------------------------+-------------------+
|402        |Izdatki za blago in storitve  |         36.579.000|
+-----------+------------------------------+-------------------+
|403        |Plačila domačih obresti       |            538.000|
+-----------+------------------------------+-------------------+
|409        |Rezerve                       |            700.000|
+-----------+------------------------------+-------------------+
|41         |TEKOČI TRANSFERI              |         82.457.000|
+-----------+------------------------------+-------------------+
|410        |Subvencije                    |          4.259.000|
+-----------+------------------------------+-------------------+
|411        |Transferi posameznikom in     |         30.531.000|
|           |gospodinjstvom                |                   |
+-----------+------------------------------+-------------------+
|412        |Transferi neprofitnim         |          8.016.000|
|           |organizacijam in ustanovam    |                   |
+-----------+------------------------------+-------------------+
|413        |Drugi tekoči domači transferi |         39.651.000|
+-----------+------------------------------+-------------------+
|42         |INVESTICIJSKI ODHODKI         |        301.864.000|
+-----------+------------------------------+-------------------+
|420        |Nakup in gradnja osnovnih     |        301.864.000|
|           |sredstev                      |                   |
+-----------+------------------------------+-------------------+
|43         |INVESTICIJSKI TRANSFERI       |            618.000|
+-----------+------------------------------+-------------------+
|430        |Investicijski transferi       |            618.000|
+-----------+------------------------------+-------------------+
|III.       |PRORAČUNSKI PRESEŽEK (I.-II.) |        –94.738.000|
+-----------+------------------------------+-------------------+
|           |(PRIMANJKLJAJ)                |                   |
+-----------+------------------------------+-------------------+
|B.         |RAČUN FINANČNIH TERJATEV IN   |                  0|
|           |NALOŽB                        |                   |
+-----------+------------------------------+-------------------+
|IV.        |PREJETA VRAČILA DANIH POSOJIL |                  0|
|           |IN PRODAJA KAPITALSKIH DELEŽEV|                   |
+-----------+------------------------------+-------------------+
|V.         |DANA POSOJILA IN POVEČANJE    |                   |
|           |KAPITALSKIH DELEŽEV           |                   |
+-----------+------------------------------+-------------------+
|VI.        |PREJETA MINUS DANA POSOJILA…  |                  0|
|           |(IV-V.)                       |                   |
+-----------+------------------------------+-------------------+
|C.         |RAČUN FINANCIRANJA            |                   |
+-----------+------------------------------+-------------------+
|VII.       |ZADOLŽEVANJE (500)            |                   |
+-----------+------------------------------+-------------------+
|VIII.      |ODPLAČILO DOLGA (550)         |          2.749.000|
+-----------+------------------------------+-------------------+
|55         |ODPLAČILO DOLGA               |          2.749.000|
+-----------+------------------------------+-------------------+
|           |550 Odplačilo domačega dolga  |          2.749.000|
+-----------+------------------------------+-------------------+
|IX.        |SPREMEMBA STANJA SREDSTEV NA  |                   |
|           |RAČUNU                        |        –97.488.000|
|           |(I.+IV.+VII -II.-V.-VIII.)    |                   |
+-----------+------------------------------+-------------------+
|X.         |NETO ZADOLŽEVANJ (VII. –VIII.)|         –2.749.000|
+-----------+------------------------------+-------------------+
|XI.        |NETO FINANCIRANJE (VI+VII-    |         94.738.000|
|           |VIII. –IX.=-III)              |                   |
+-----------+------------------------------+-------------------+
|           |STANJE SREDSTEV NA RAČUNU     |                   |
+-----------+------------------------------+-------------------+
|           |DNE 31.12. PRETEKLEGA LETA    |        174.591.000|
+-----------+------------------------------+-------------------+