+---------+------------------------------+---------------------+
|         |A. BILANCA PRIHODKOV IN       |            v 000 SIT|
|         |ODHODKOV                      |                     |
+---------+------------------------------+---------------------+
|         |I. SKUPAJ PRIHODKI            |              765.402|
|         |(70+71+72+73+74)              |                     |
+---------+------------------------------+---------------------+
|         |TEKOČI PRIHODKI (70+71)       |              306.932|
+---------+------------------------------+---------------------+
|70       |DAVČNI PRIHODKI               |              258.661|
+---------+------------------------------+---------------------+
|         |700 Davki na dohodek in       |              118.953|
|         |dobiček                       |                     |
+---------+------------------------------+---------------------+
|         |703 Davki na premoženje       |               42.353|
+---------+------------------------------+---------------------+
|         |704 Domači davki na blago in  |               97.355|
|         |storitve                      |                     |
+---------+------------------------------+---------------------+
|         |706 Drugi davki               |                    –|
+---------+------------------------------+---------------------+
|71       |NEDAVČNI PRIHODKI             |               48.271|
+---------+------------------------------+---------------------+
|         |710 Udeležba na dobički in    |               12.844|
|         |dohodki od premoženja         |                     |
+---------+------------------------------+---------------------+
|         |711 Takse in pristojbine      |                1.877|
+---------+------------------------------+---------------------+
|         |712 Denarne kazni             |                  176|
+---------+------------------------------+---------------------+
|         |713 Prihodki od prodaje blaga |                    –|
|         |in storitev                   |                     |
+---------+------------------------------+---------------------+
|         |714 Drugi nedavčni prihodki   |               33.374|
+---------+------------------------------+---------------------+
|72       |KAPITALSKI PRIHODKI           |                  183|
+---------+------------------------------+---------------------+
|         |720 Prihodki od prodaje os.   |                    –|
|         |sredstev                      |                     |
+---------+------------------------------+---------------------+
|         |721 Prihodki od prodaje zalog |                    –|
+---------+------------------------------+---------------------+
|         |722 Prihodki od prodaje       |                  183|
|         |zemljišč in                   |                     |
+---------+------------------------------+---------------------+
|73       |PREJETE DONACIJE              |                     |
+---------+------------------------------+---------------------+
|         |730 Prejete donacije iz       |                    –|
|         |domačih virov                 |                     |
+---------+------------------------------+---------------------+
|         |731 Prejete donacije iz tujine|                    –|
+---------+------------------------------+---------------------+
|74       |TRANSFERNI PRIHODKI           |              458.287|
+---------+------------------------------+---------------------+
|         |740 Transferni prihodki iz    |              458.287|
|         |drugih javnofinančnih         |                     |
|         |institucij                    |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |II. SKUPAJ ODHODKI            |              846.597|
|         |(40+41+42+43)                 |                     |
+---------+------------------------------+---------------------+
|40       |TEKOČI ODHODKI                |              159.704|
+---------+------------------------------+---------------------+
|         |400 Plače in drugi izdatki    |               27.903|
|         |zaposlenim                    |                     |
+---------+------------------------------+---------------------+
|         |401 Prispevki delodajalca za  |                4.914|
|         |socialno varnost              |                     |
+---------+------------------------------+---------------------+
|         |402 Izdatki za blago in       |              121.059|
|         |storitve                      |                     |
+---------+------------------------------+---------------------+
|         |403 Plačila domačih obresti   |                  328|
+---------+------------------------------+---------------------+
|         |409 Rezerve                   |                5.500|
+---------+------------------------------+---------------------+
|41       |TEKOČI TRANSFERI              |              225.142|
+---------+------------------------------+---------------------+
|         |410 Subvencije                |                    –|
+---------+------------------------------+---------------------+
|         |411 Transferi posameznikom in |              120.345|
|         |gospodinjstvom                |                     |
+---------+------------------------------+---------------------+
|         |412 Transferi neprofitnim org.|               19.003|
|         |in ustanovam                  |                     |
+---------+------------------------------+---------------------+
|         |413 Drugi tekoči domači       |               85.794|
|         |transferi                     |                     |
+---------+------------------------------+---------------------+
|         |414 Tekoči transferi v tujino |                    –|
+---------+------------------------------+---------------------+
|42       |INVESTICIJSKI ODHODKI         |              408.739|
+---------+------------------------------+---------------------+
|         |420 Nakup in gradnja osnovnih |              408.739|
|         |sredstev                      |                     |
+---------+------------------------------+---------------------+
|43       |INVESTICIJSKI TRANSFERI       |               53.012|
+---------+------------------------------+---------------------+
|         |430 Investicijski transferi   |               53.012|
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |III. PRORAČUNSKI PRESEŽEK (I.–|              –81.195|
|         |II.)                          |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |B. RAČUN FINANČNIH TERJATEV IN|                     |
|         |NALOŽB                        |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |IV. PREJETA VRAČILA DANIH     |                    0|
|         |POSOJIL IN PRODAJA KAPITALSKIH|                     |
|         |DELEŽEV (750+751+752)         |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |V. DANA POSOJILA IN POVEČANJE |                     |
|         |KAPITALSKIH DELEŽEV           |                     |
|         |(440+441+442)                 |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |VI. PREJETA MINUS DANA        |                     |
|         |POSOJILA 0                    |                     |
+---------+------------------------------+---------------------+
|         |C. RAČUN FINANCIRANJA         |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |VII. ZADOLŽEVANJE (500)       |                    –|
+---------+------------------------------+---------------------+
|         |500 DOMAČE ZADOLŽEVANJE       |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |VIII. ODPLAČILO DOLGA (550)   |                  507|
+---------+------------------------------+---------------------+
|         |550 ODPLAČILO DOMAČEGA DOLGA  |                  507|
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |IX. SPREMEMBA STANJA SREDSTEV |                     |
+---------+------------------------------+---------------------+
|         |NA RAČUNU (I.+IV.+VII.–II.–   |              –81.702|
|         |VIII.)                        |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |X. PRENOS SREDSTEV IZ PRET.   |              105.529|
|         |LETA OBČINA                   |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|         |XI. PRENOS SR. IZ PRET. LETA  |                4.266|
|         |KRAJEVNIH SK.                 |                     |
+---------+------------------------------+---------------------+