»
+------+---------------------------------------+---------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)           |      30.336.76|
+------+---------------------------------------+---------------+
|40    |TEKOČI ODHODKI (400+401+402+403+409)   |      5.030.958|
+------+---------------------------------------+---------------+
|      |400 Plače in drugi izdatki zaposlenim  |      1.081.624|
+------+---------------------------------------+---------------+
|      |401 Prispevki delodajalcev za socialno |        165.871|
|      |varnost                                |               |
+------+---------------------------------------+---------------+
|      |402 Izdatki za blago in storitve       |      3.536.572|
+------+---------------------------------------+---------------+
|      |403 Plačila domačih obresti            |         92.718|
+------+---------------------------------------+---------------+
|      |409 Rezerve                            |        154.173|
+------+---------------------------------------+---------------+
|41    |TEKOČI TRANSFERI (410+411+412+413)     |      5.700.456|
+------+---------------------------------------+---------------+
|      |410 Subvencije                         |        128.837|
+------+---------------------------------------+---------------+
|      |411 Transferi posameznikom             |      2.043.233|
|      |in gospodinjstvom                      |               |
+------+---------------------------------------+---------------+
|      |412 Transferi neprofitnim              |        401.303|
|      |organizacijam                          |               |
|      |in ustanovam                           |               |
+------+---------------------------------------+---------------+
|      |413 Drugi tekoči domači transferi      |      3.127.083|
+------+---------------------------------------+---------------+
|42    |INVESTICIJSKI ODHODKI (420)            |     17.624.396|
+------+---------------------------------------+---------------+
|      |420 Nakup in gradnja osnovnih sredstev |     17.624.396|
+------+---------------------------------------+---------------+
|43    |INVESTICIJSKI TRANSFERI (431+432)      |      1.980.959|
+------+---------------------------------------+---------------+
|      |431 Investicijski transferi pravnim    |        789.173|
|      |in fizičnim osebam, ki niso            |               |
|      |proračunski uporabniki                 |               |
+------+---------------------------------------+---------------+
|      |432 Investicijski transferi            |      1.191.786|
|      |proračunskim uporabnikom               |               |
+------+---------------------------------------+---------------+
                                                              «.