+--------+----------------------------------+------------------+
|A.      |BILANCA PRIHODKOV IN ODHODKOV     |         V 000 SIT|
+--------+----------------------------------+------------------+
|        |Skupina/podskupina kontov         |            znesek|
+--------+----------------------------------+------------------+
|I.      |SKUPAJ PRIHODKI (70+71+72+73+74)  |         1.655.626|
+--------+----------------------------------+------------------+
|        |TEKOČI PRIHODKI (70+71)           |           762.227|
+--------+----------------------------------+------------------+
|70      |DAVČNI PRIHODKI                   |           646.611|
+--------+----------------------------------+------------------+
|        |700 Davki na dohodek in dobiček   |           452.051|
+--------+----------------------------------+------------------+
|        |703 Davki na premoženje           |            98.826|
+--------+----------------------------------+------------------+
|        |704 Domači davki na blago in      |            95.734|
|        |storitve                          |                  |
+--------+----------------------------------+------------------+
|71      |NEDAVČNI PRIHODKI                 |           115.616|
+--------+----------------------------------+------------------+
|        |710 Udeležba na dobičku in        |            63.585|
|        |dohodki od premoženja             |                  |
+--------+----------------------------------+------------------+
|        |711 Takse in pristojbine          |             4.921|
+--------+----------------------------------+------------------+
|        |712 Denarne kazni                 |               188|
+--------+----------------------------------+------------------+
|        |713 Prihodki od prodaje blaga in  |               475|
|        |storitev                          |                  |
+--------+----------------------------------+------------------+
|        |714 Drugi nedavčni prihodki       |            46.447|
+--------+----------------------------------+------------------+
|72      |KAPITALSKI PRIHODKI               |           125.875|
+--------+----------------------------------+------------------+
|        |720 Prihodki od prodaje osnovnih  |            95.514|
|        |sredstev                          |                  |
+--------+----------------------------------+------------------+
|        |722 Prihodki od prodaje zemljišč  |            30.361|
|        |in nematerialnega premoženja      |                  |
+--------+----------------------------------+------------------+
|74      |TRANSFERNI PRIHODKI               |           767.524|
+--------+----------------------------------+------------------+
|        |740 Transferni prihodki iz drugih |           767.524|
|        |javnofinančnih institucij         |                  |
+--------+----------------------------------+------------------+
|II.     |SKUPAJ ODHODKI (40+41+42+43)      |         1.650.342|
+--------+----------------------------------+------------------+
|40      |TEKOČI ODHODKI                    |           417.792|
+--------+----------------------------------+------------------+
|        |400 Plače in drugi izdatki        |           114.242|
|        |zaposlenim                        |                  |
+--------+----------------------------------+------------------+
|        |401 Prispevki delodajalcev za     |            19.693|
|        |socialno varnost                  |                  |
+--------+----------------------------------+------------------+
|        |402 Izdatki za blago in storitve  |           270.087|
+--------+----------------------------------+------------------+
|        |403 Plačila domačih obresti       |             5.570|
+--------+----------------------------------+------------------+
|        |409 Rezerve                       |             8.200|
+--------+----------------------------------+------------------+
|41      |TEKOČI TRANSFERI                  |           601.060|
+--------+----------------------------------+------------------+
|        |410 Subvencije                    |               800|
+--------+----------------------------------+------------------+
|        |411 Transferi posameznikom in     |           381.628|
|        |gospodinjstvom                    |                  |
+--------+----------------------------------+------------------+
|        |412 Transferi neprofitnim         |            56.943|
|        |organizacijam in ustanovam        |                  |
+--------+----------------------------------+------------------+
|        |413 Drugi tekoči domači transferi |           161.689|
+--------+----------------------------------+------------------+
|42      |INVESTICIJSKI ODHODKI             |           441.589|
+--------+----------------------------------+------------------+
|        |420 Nakup in gradnja osnovnih     |           441.589|
|        |sredstev                          |                  |
+--------+----------------------------------+------------------+
|43      |INVESTICIJSKI TRANSFERI           |           189.901|
+--------+----------------------------------+------------------+
|        |431 Investicijski transferi       |           102.628|
|        |pravnim in fizičnim osebam        |                  |
+--------+----------------------------------+------------------+
|        |432 Investicijski transferi       |            87.273|
|        |proračunskim uporabnikom          |                  |
+--------+----------------------------------+------------------+
|III.    |PRORAČUNSKI PRESEŽEK              |             5.284|
|        |(PRIMANJKLJAJ) (I-II)             |                  |
+--------+----------------------------------+------------------+
|        |                                  |                  |
+--------+----------------------------------+------------------+
|B.      |RAČUN FINANČNIH TERJATEV IN       |                  |
|        |NALOŽB                            |                  |
+--------+----------------------------------+------------------+
|IV.     |PREJETA VRAČILA DANIH POSOJIL IN  |             9.363|
|        |PRODAJA KAPITAL. DELEŽEV 75       |                  |
|        |(750+751+752)                     |                  |
+--------+----------------------------------+------------------+
|        |750 Prejeta vračila danih posojil |             7.467|
+--------+----------------------------------+------------------+
|        |752 Kupnine iz naslova            |             1.896|
|        |privatizacije                     |                  |
+--------+----------------------------------+------------------+
|V.      |DANA POSOJILA IN POVEČANJE        |                  |
|        |KAPITAL. DELEŽEV                  |                  |
+--------+----------------------------------+------------------+
|44      |(440+441+442)                     |               500|
+--------+----------------------------------+------------------+
|        |440 Dana posojila                 |               500|
+--------+----------------------------------+------------------+
|VI.     |PREJETA MINUS DANA POSOJILA IN    |             8.863|
|        |SPREMEMBE KAPITAL. DELEŽEV (IV –  |                  |
|        |V)                                |                  |
+--------+----------------------------------+------------------+
|        |                                  |                  |
+--------+----------------------------------+------------------+
|C.      |RAČUN FINANCIRANJA                |                  |
+--------+----------------------------------+------------------+
|VII.    |ZADOLŽEVANJE (50)                 |                 0|
+--------+----------------------------------+------------------+
|        |500 Domače zadolževanje           |                 0|
+--------+----------------------------------+------------------+
|VIII.   |ODPLAČILA DOLGA (55)              |            11.463|
+--------+----------------------------------+------------------+
|        |550 Odplačila domačega dolga      |            11.463|
+--------+----------------------------------+------------------+
|IX.     |POVEČANJE(ZMANJŠANJE) SREDSTEV NA |             2.684|
|        |RAČUNIH (I+IV+VII-II-V-VIII)      |                  |
+--------+----------------------------------+------------------+
|X.      |NETO ZADOLŽEVANJE (VII-VIII)      |           –11.463|
+--------+----------------------------------+------------------+
|XI.     |NETO FINANCIRANJE (VI+VII-VIII-   |            –5.284|
|        |IX)                               |                  |
+--------+----------------------------------+------------------+
|        |STANJE SREDSTEV NA RAČUNU 31. 12. |           171.037|
|        |PRETEKLEGA LETA                   |                  |
+--------+----------------------------------+------------------+