+-------+-----------------------------------------------+---------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV                  |      V 000 SIT|
+-------------------------------------------------------+---------------+
|Skupina/podskupina kontov                              |  Proračun leta|
+-------+-----------------------------------------------+---------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)               |      1.418.678|
+-------+-----------------------------------------------+---------------+
|       |TEKOČI PRIHODKI (70+71)                        |        681.403|
+-------+-----------------------------------------------+---------------+
|70     |DAVČNI PRIHODKI                                |        577.371|
+-------+-----------------------------------------------+---------------+
|       |700 Davki na dohodek in dobiček                |        403.823|
+-------+-----------------------------------------------+---------------+
|       |703 Davki na premoženje                        |         90.766|
+-------+-----------------------------------------------+---------------+
|       |704 Domači davki na blago in storitve          |         82.782|
+-------+-----------------------------------------------+---------------+
|71     |NEDAVČNI PRIHODKI                              |        104.032|
+-------+-----------------------------------------------+---------------+
|       |710 Udeležba na dobičku in dohodki od          |         62.133|
|       |premoženja                                     |               |
+-------+-----------------------------------------------+---------------+
|       |711 Takse in pristojbine                       |          4.835|
+-------+-----------------------------------------------+---------------+
|       |712 Denarne kazni                              |            598|
+-------+-----------------------------------------------+---------------+
|       |713 Prihodki od prodaje blaga in storitev      |             42|
+-------+-----------------------------------------------+---------------+
|       |714 Drugi nedavčni prihodki                    |         36.424|
+-------+-----------------------------------------------+---------------+
|72     |KAPITALSKI PRIHODKI                            |         67.143|
+-------+-----------------------------------------------+---------------+
|       |720 Prihodki od prodaje osnovnih sredstev      |         66.802|
+-------+-----------------------------------------------+---------------+
|       |722 Prihodki od prodaje zemljišč in            |            341|
|       |nematerialnega premoženja                      |               |
+-------+-----------------------------------------------+---------------+
|74     |TRANSFERNI PRIHODKI                            |        670.132|
+-------+-----------------------------------------------+---------------+
|       |740 Transferni prihodki iz drugih              |        670.132|
|       |javnofinančnih institucij                      |               |
+-------+-----------------------------------------------+---------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)                   |      1.312.680|
+-------+-----------------------------------------------+---------------+
|40     |TEKOČI ODHODKI                                 |        347.306|
+-------+-----------------------------------------------+---------------+
|       |400 Plače in drugi izdatki zaposlenim          |        105.374|
+-------+-----------------------------------------------+---------------+
|       |401 Prispevki delodajalcev za socialno varnost |         18.109|
+-------+-----------------------------------------------+---------------+
|       |402 Izdatki za blago in storitve               |        212.964|
+-------+-----------------------------------------------+---------------+
|       |403 Plačila domačih obresti                    |          3.359|
+-------+-----------------------------------------------+---------------+
|       |409 Rezerve                                    |          7.500|
+-------+-----------------------------------------------+---------------+
|41     |TEKOČI TRANSFERI                               |        625.355|
+-------+-----------------------------------------------+---------------+
|       |411 Transferi posameznikom in gospodinjstvom   |        340.764|
+-------+-----------------------------------------------+---------------+
|       |412 Transferi neprofitnim organizacijam in     |         57.477|
|       |ustanovam                                      |               |
+-------+-----------------------------------------------+---------------+
|       |413 Drugi tekoči domači transferi              |        227.114|
+-------+-----------------------------------------------+---------------+
|42     |INVESTICIJSKI ODHODKI                          |        225.852|
+-------+-----------------------------------------------+---------------+
|       |420 Nakup in gradnja osnovnih sredstev         |        225.852|
+-------+-----------------------------------------------+---------------+
|43     |INVESTICIJSKI TRANSFERI                        |        114.167|
+-------+-----------------------------------------------+---------------+
|       |430 Investicijski transferi                    |        114.167|
+-------+-----------------------------------------------+---------------+
|III.   |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I-II)     |        105.998|
+-------+-----------------------------------------------+---------------+
|       |                                               |               |
+-------+-----------------------------------------------+---------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB             |               |
+-------+-----------------------------------------------+---------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA       |          1.733|
|       |KAPITAL. DELEŽEV 75 (750+751+752)              |               |
+-------+-----------------------------------------------+---------------+
|       |752 Kupnine iz naslova privatizacije           |          1.733|
+-------+-----------------------------------------------+---------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITAL. DELEŽEV 44 |              0|
|       |(440+441+442)                                  |               |
+-------+-----------------------------------------------+---------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN SPREMEMBE       |          1.733|
|       |KAPITAL. DELEŽEV (IV – V)                      |               |
+-------+-----------------------------------------------+---------------+
|       |                                               |               |
+-------+-----------------------------------------------+---------------+
|C.     |RAČUN FINANCIRANJA                             |               |
+-------+-----------------------------------------------+---------------+
|VII.   |ZADOLŽEVANJE (50)                              |         27.848|
+-------+-----------------------------------------------+---------------+
|       |500 Domače zadolževanje                        |         27.848|
+-------+-----------------------------------------------+---------------+
|VIII.  |ODPLAČILA DOLGA (55)                           |         11.067|
+-------+-----------------------------------------------+---------------+
|       |550 Odplačila domačega dolga                   |         11.067|
+-------+-----------------------------------------------+---------------+
|IX.    |POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH      |        124.512|
|       |(I+IV+VII-II-V-VIII)                           |               |
+-------+-----------------------------------------------+---------------+
|X.     |NETO ZADOLŽEVANJE (VII-VIII)                   |         16.781|
+-------+-----------------------------------------------+---------------+
|XI.    |NETO FINANCIRANJE (VI+VII-VIII-IX)             |       –105.998|
+-------+-----------------------------------------------+---------------+
|       |STANJE SREDSTEV NA RAČUNU 31. 12. PRETEKLEGA   |         46.525|
|       |LETA                                           |               |
+-------+-----------------------------------------------+---------------+