+-------+--------------------------------------------------+-----------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV                     |      v tisoč SIT|
+-------+--------------------------------------------------+-----------------+
|       |Skupina/Podskupina kontov                         |  Zaključni račun|
|       |                                                  |             2003|
+-------+--------------------------------------------------+-----------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)                  |          476.572|
+-------+--------------------------------------------------+-----------------+
|       |TEKOČI PRIHODKI (70+71)                           |          265.369|
+-------+--------------------------------------------------+-----------------+
|70     |DAVČNI PRIHODKI                                   |          208.978|
+-------+--------------------------------------------------+-----------------+
|700    |Davki na dohodek in dobiček                       |          147.222|
+-------+--------------------------------------------------+-----------------+
|703    |Davki na premoženje                               |           29.263|
+-------+--------------------------------------------------+-----------------+
|704    |Domači davki na blago in storitve                 |           32.493|
+-------+--------------------------------------------------+-----------------+
|71     |NEDAVČNI PRIHODKI                                 |           56.391|
+-------+--------------------------------------------------+-----------------+
|710    |Udeležba na dobičku in dohodki od premoženja      |           17.827|
+-------+--------------------------------------------------+-----------------+
|711    |Takse in pristojbine                              |            1.661|
+-------+--------------------------------------------------+-----------------+
|712    |denarne kazni                                     |              178|
+-------+--------------------------------------------------+-----------------+
|713    |Prihodki od prodaje blaga in storitev             |              678|
+-------+--------------------------------------------------+-----------------+
|714    |Drugi nedavčni prihodki                           |           36.047|
+-------+--------------------------------------------------+-----------------+
|72     |KAPITALSKI PRIHODKI                               |            2.127|
+-------+--------------------------------------------------+-----------------+
|720    |Prihodki od prodaje osnovnih sredstev             |                 |
+-------+--------------------------------------------------+-----------------+
|722    |Prihodki od prodaje zemljišč in nematerialnega    |            2.127|
|       |premoženja                                        |                 |
+-------+--------------------------------------------------+-----------------+
|73     |PREJETE DONACIJE                                  |                0|
+-------+--------------------------------------------------+-----------------+
|730    |Prejete donacije iz domačih virov                 |                0|
+-------+--------------------------------------------------+-----------------+
|74     |TRANSFERNI PRIHODKI                               |          209.076|
+-------+--------------------------------------------------+-----------------+
|740    |Transferni prihodki iz drugih javnofinančnih      |          209.076|
|       |institucij                                        |                 |
+-------+--------------------------------------------------+-----------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)                      |          500.902|
+-------+--------------------------------------------------+-----------------+
|40     |TEKOČI ODHODKI                                    |           86.548|
+-------+--------------------------------------------------+-----------------+
|400    |Plače in drugi izdatki zaposlenim                 |           25.258|
+-------+--------------------------------------------------+-----------------+
|401    |Prispevki delodajalcev za socialno varnost        |            3.658|
+-------+--------------------------------------------------+-----------------+
|402    |Izdatki za blago in storitve                      |           56.907|
+-------+--------------------------------------------------+-----------------+
|403    |Plačila domačih obresti                           |                2|
+-------+--------------------------------------------------+-----------------+
|409    |Rezerve                                           |              723|
+-------+--------------------------------------------------+-----------------+
|41     |TEKOČI TRANSFERI                                  |          174.705|
+-------+--------------------------------------------------+-----------------+
|410    |Subvencije                                        |            2.846|
+-------+--------------------------------------------------+-----------------+
|411    |Transferi posameznikom in gospodinjstvom          |          122.157|
+-------+--------------------------------------------------+-----------------+
|412    |Transferi neprofitnim organizacijam in ustanovam  |           22.571|
+-------+--------------------------------------------------+-----------------+
|413    |Drugi tekoči domači transferi                     |           27.131|
+-------+--------------------------------------------------+-----------------+
|42     |INVESTICIJSKI ODHODKI                             |          189.586|
+-------+--------------------------------------------------+-----------------+
|420    |Nakup in gradnja osnovnih sredstev                |          189.586|
+-------+--------------------------------------------------+-----------------+
|43     |INVESICIJSKI TRANSFERI                            |           50.063|
+-------+--------------------------------------------------+-----------------+
|430    |Investicijski transferi                           |           50.063|
+-------+--------------------------------------------------+-----------------+
|III.   |PRORAČUNSKI PRESEŽEK ali PRIMANJKLJAJ (I. -II.)   |          –24.330|
+-------+--------------------------------------------------+-----------------+
|       |                                                  |                 |
+-------+--------------------------------------------------+-----------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB                |      v tisoč SIT|
+-------+--------------------------------------------------+-----------------+
|       |Skupina/Podskupina kontov                         |  Zaključni račun|
|       |                                                  |             2003|
+-------+--------------------------------------------------+-----------------+
|IV.    |PREJETA VRAČILA DANIH POS. IN PRODAJA KAPITAL.    |            1.363|
|       |DELEŽEV                                           |                 |
+-------+--------------------------------------------------+-----------------+
|75     |PREJETA VRAČILA DANIH POS. IN PRODAJA KAPITALSKIH |            1.363|
|       |DELEŽEV                                           |                 |
+-------+--------------------------------------------------+-----------------+
|750    |Prejeta vračila danih posojil                     |            1.185|
+-------+--------------------------------------------------+-----------------+
|751    |Prodaja kapitalskih deležev                       |              178|
+-------+--------------------------------------------------+-----------------+
|752    |Kupnine iz naslova privatizacije                  |                0|
+-------+--------------------------------------------------+-----------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV    |            4.000|
+-------+--------------------------------------------------+-----------------+
|44     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV    |            4.000|
+-------+--------------------------------------------------+-----------------+
|440    |Dana posojila                                     |            4.000|
+-------+--------------------------------------------------+-----------------+
|441    |Povečanje kapitalskih deležev in naložb           |                0|
+-------+--------------------------------------------------+-----------------+
|442    |Poraba sredstev kupnin iz naslova privatizacije   |                0|
+-------+--------------------------------------------------+-----------------+
|VI.    |PREJETA MINUS DANA POSO. IN SPREMEM. KAPITAL.     |           –2.637|
|       |DELEŽ. (IV.-V.)                                   |                 |
+-------+--------------------------------------------------+-----------------+
|       |                                                  |                 |
+-------+--------------------------------------------------+-----------------+
|C.     |RAČUN FINANCIRANJA                                |      v tisoč SIT|
+-------+--------------------------------------------------+-----------------+
|       |Skupina/Podskupina kontov                         |  Zaključni račun|
|       |                                                  |             2003|
+-------+--------------------------------------------------+-----------------+
|VII.   |ZADOLŽEVANJE                                      |                0|
+-------+--------------------------------------------------+-----------------+
|50     |ZADOLŽEVANJE                                      |                0|
+-------+--------------------------------------------------+-----------------+
|500    |Domače zadolževanje                               |                0|
+-------+--------------------------------------------------+-----------------+
|VIII.  |ODPLAČILA DOLGA                                   |              149|
+-------+--------------------------------------------------+-----------------+
|55     |ODPLAČILA DOLGA                                   |              149|
+-------+--------------------------------------------------+-----------------+
|550    |Odplačila domačega dolga                          |              149|
+-------+--------------------------------------------------+-----------------+
|IX.    |PRENOS SREDSTEV NA RAČUNU IZ LETA 2002            |          140.956|
+-------+--------------------------------------------------+-----------------+
|X.     |POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH        |          –27.116|
|       |(I.+IV.+VII.-II.-V.-VIII.)                        |                 |
+-------+--------------------------------------------------+-----------------+
|XI.    |NETO ZADOLŽEVANJE (VII.-VIII.)                    |              149|
+-------+--------------------------------------------------+-----------------+
|XII.   |NETO FINANCIRANJE (VI.+XI.)                       |            2.786|
+-------+--------------------------------------------------+-----------------+