+-----+--------------------------------------------------------+-------------+
|     |                                                        |    v 000 SIT|
+-----+--------------------------------------------------------+-------------+
|I.   |SKUPAJ PRIHODKI                                         |      693.960|
+-----+--------------------------------------------------------+-------------+
|70   |DAVČNI PRIHODKI                                         |      350.656|
+-----+--------------------------------------------------------+-------------+
|     |700 Davki na dohodek in dobiček                         |      291.189|
+-----+--------------------------------------------------------+-------------+
|     |703 Davki na premoženje                                 |       42.196|
+-----+--------------------------------------------------------+-------------+
|     |704 Domači davki na blago in storitve                   |       17.271|
+-----+--------------------------------------------------------+-------------+
|71   |NEDAVČNI PRIHODKI                                       |      109.647|
+-----+--------------------------------------------------------+-------------+
|     |710 Udeležba na dobičku in dohodki od premoženja        |       18.034|
+-----+--------------------------------------------------------+-------------+
|     |711 Takse in pristojbine                                |        1.766|
+-----+--------------------------------------------------------+-------------+
|     |712 Denarne kazni                                       |           22|
+-----+--------------------------------------------------------+-------------+
|     |713 Prihodki od prodaje blaga in storitev               |       77.581|
+-----+--------------------------------------------------------+-------------+
|     |714 Drugi nedavčni prihodki                             |       12.244|
+-----+--------------------------------------------------------+-------------+
|72   |KAPITALSKI PRIHODKI                                     |       34.020|
+-----+--------------------------------------------------------+-------------+
|     |720 Prihodki od prodaje osnovnih sredstev               |       34.020|
+-----+--------------------------------------------------------+-------------+
|74   |TRANSFERNI PRIHODKI                                     |      199.637|
+-----+--------------------------------------------------------+-------------+
|     |740 Transferni prihodki iz drugih javnofinančnih        |      189.218|
|     |institucij                                              |             |
+-----+--------------------------------------------------------+-------------+
|     |741 Prejeta sredstva iz državnega proračuna iz sredstev |       10.419|
|     |proračuna EU                                            |             |
+-----+--------------------------------------------------------+-------------+
|II.  |SKUPAJ ODHODKI                                          |      675.468|
+-----+--------------------------------------------------------+-------------+
|40   |TEKOČI ODHODKI                                          |      240.358|
+-----+--------------------------------------------------------+-------------+
|     |400 Plače in drugi izdatki zaposlenim                   |       43.775|
+-----+--------------------------------------------------------+-------------+
|     |401 Prispevki delodajalcev za socialno varnost          |        7.067|
+-----+--------------------------------------------------------+-------------+
|     |402 Izdatki za blago in storitve                        |      185.519|
+-----+--------------------------------------------------------+-------------+
|     |403 Plačila domačih obresti                             |        3.497|
+-----+--------------------------------------------------------+-------------+
|     |409 Rezerve                                             |          500|
+-----+--------------------------------------------------------+-------------+
|41   |TEKOČI TRANSFERI                                        |      288.660|
+-----+--------------------------------------------------------+-------------+
|     |410 Subvencije                                          |        7.493|
+-----+--------------------------------------------------------+-------------+
|     |411 Transferi posameznikom in gospodinjstvom            |      139.310|
+-----+--------------------------------------------------------+-------------+
|     |412 Transferi neprofitnim organizacijam in ustanovam    |       43.486|
+-----+--------------------------------------------------------+-------------+
|     |413 Drugi tekoči domači transferi                       |       98.371|
+-----+--------------------------------------------------------+-------------+
|42   |INVESTICIJSKI ODHODKI                                   |      116.903|
+-----+--------------------------------------------------------+-------------+
|420  |Nakup in gradnja osnovnih sredstev                      |      116.903|
+-----+--------------------------------------------------------+-------------+
|43   |INVESTICIJSKI TRANSFERI                                 |       29.547|
+-----+--------------------------------------------------------+-------------+
|431  |Investicijski transferi prav. in fiz. os., ki niso      |       18.094|
|     |proračunski uporabniki                                  |             |
+-----+--------------------------------------------------------+-------------+
|432  |Investicijski transferi proračunskim uporabnikom        |       11.453|
+-----+--------------------------------------------------------+-------------+
|III. |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I. – II.)          |       18.492|
+-----+--------------------------------------------------------+-------------+

+----+---------------------------------------------------------+-------------+
|    |                                                         |             |
+----+---------------------------------------------------------+-------------+
|    |                                                         |    v 000 SIT|
+----+---------------------------------------------------------+-------------+
|IV. |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH     |            0|
|    |DELEŽEV                                                  |             |
+----+---------------------------------------------------------+-------------+
|V.  |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV           |        1.600|
+----+---------------------------------------------------------+-------------+
|44  |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV           |        1.600|
+----+---------------------------------------------------------+-------------+
|    |441 Povečanje kapitalskih deležev in naložb              |        1.600|
+----+---------------------------------------------------------+-------------+
|VI. |PREJETA MINUS DANA POSOJILA IN SPREMEMBA KAPITALSKIH     |       –1.600|
|    |DELEŽEV (IV. – V.)                                       |             |
+----+---------------------------------------------------------+-------------+

+------+-------------------------------------------------------+-------------+
|      |                                                       |             |
+------+-------------------------------------------------------+-------------+
|      |                                                       |    v 000 SIT|
+------+-------------------------------------------------------+-------------+
|VII.  |ZADOLŽEVANJE                                           |            0|
+------+-------------------------------------------------------+-------------+
|VIII. |ODPLAČILA DOLGA                                        |        7.834|
+------+-------------------------------------------------------+-------------+
|55    |ODPLAČILA DOLGA                                        |        7.834|
+------+-------------------------------------------------------+-------------+
|      |550 Odplačila dolga                                    |        7.834|
+------+-------------------------------------------------------+-------------+
|IX.   |POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH (I. + IV. + |       –9.058|
|      |VII. – II. – V. – VIII.)                               |             |
+------+-------------------------------------------------------+-------------+
|X.    |NETO FINANCIRANJE (VI. + VII. – VIII. – IX = – III.)   |      –18.492|
+------+-------------------------------------------------------+-------------+
|XI.   |STANJE SREDSTEV NA RAČUNIH OB KONCU PRETEKLEGA LETA    |        5.662|
+------+-------------------------------------------------------+-------------+