Proračun občine Laško za leto 2005 izkazuje:
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|A. BILANCA PRIHODKOV IN ODHODKOV                             |  v tisoč SIT|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|Skupina / Podskupina kontov                                  |     Proračun|
|                                                             |    leta 2005|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|I. SKUPAJ PRIHODKI (70+71+72+73+74)                          |    2.011.141|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|70 DAVČNI PRIHODKI                                           |    1.122.465|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|700 Davki na dohodek in dobiček                              |      767.982|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|703 Davki na premoženje                                      |      171.022|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|704 Domači davki na blago in storitve                        |      183.461|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|706 Drugi davki                                              |            0|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|71 NEDAVČNI PRIHODKI                                         |      148.903|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|710 Udeležba na dobičku in prihodki od premoženja            |       33.646|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|711 Takse in pristojbine                                     |        2.454|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|712 Denarne kazni                                            |        2.932|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|713 Prihodki od prodaje blaga in storitev                    |       13.722|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|714 Drugi nedavčni prihodki                                  |       96.149|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|72 KAPITALSKI PRIHODKI                                       |       34.591|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|720 Prihodki od prodaje osnovnih sredstev                    |        4.978|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|722 Prihodki od prodaje zemljišč                             |       29.613|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|74 TRANSFERNI PRIHODKI                                       |      705.182|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|740 Transferni prihodki iz drugih javnofinančnih institucij  |      705.182|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|II. SKUPAJ ODHODKI (40+41++42+43)                            |    1.912.277|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|40 TEKOČI ODHODKI                                            |      384.091|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|400 Plače in drugi izdatki zaposlenih                        |      130.673|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|401 Prispevki delodajalcev za socialno varnost               |       21.190|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|402 Izdatki za blago in storitve                             |      205.867|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|403 Plačila domačih obresti                                  |        6.156|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|409 Rezerve                                                  |       20.205|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|41 TEKOČI TRANSFERI                                          |      877.731|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|410 Subvencije                                               |            0|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|411 Transferi posameznikom in gospodinjstvom                 |      421.120|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|412 Transferi neprofitnim organizacijam in ustanovam         |       63.864|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|413 Drugi domači transferi                                   |      392.747|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|42 INVESTICIJSKI ODHODKI                                     |      535.013|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|420 Nakup in gradnja osnovnih sredstev                       |      535.013|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|43 INVESTICIJSKI TRANSFERI                                   |      115.442|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|431 Investicijski transferi prav. in fiz.os., ki niso        |       96.918|
|proračunski uporabniki                                       |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|432 Investicijski transferi proračunskim uporabnikom         |       18.524|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|III. PRORAČUNSKI PRESEŽEK (I. – II.)                         |       98.864|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB                        |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|Skupina / Podskupina kontov                                  |     Proračun|
|                                                             |    leta 2005|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|IV. PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH     |       26.638|
|DELEŽEV (750+751+752)                                        |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|75 PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP. D.          |       26.638|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|750 Prejeta vračila danih posojil                            |          255|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|751 Prodaja kapitalskih deležev                              |       26.383|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|752 Kupnine iz naslova privatizacije                         |            0|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|V. DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV            |            0|
|(440+441+442+443)                                            |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|44 DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV            |            0|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|440 Dana posojila                                            |            0|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|441 Povečanje kapitalskih deležev in naložb                  |            0|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|442 Poraba sredstev kupnin iz naslova privatizacije          |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|443 Povečanje namenskega premoženja v javnih skladih in      |            0|
|drugih osebah javnega prava, ki imajo premoženje v svoji     |             |
|lasti                                                        |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|VI. PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH     |       26.638|
|DELEŽEV (IV. – V)                                            |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|C. RAČUN FINANCIRANJA                                        |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|Skupina / Podskupina kontov                                  |     Proračun|
|                                                             |    leta 2005|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|VII. ZADOLŽEVANJE (500)                                      |       41.521|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|50 ZADOLŽEVANJE                                              |       41.521|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|500 Domače zadolževanje                                      |       41.521|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|VIII. ODPLAČILA DOLGA (550)                                  |       30.177|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|55 ODPLAČILA DOLGA                                           |       30.177|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|550 Odplačila domačega dolga                                 |       30.177|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|IX. SPREMEMBA STANJA SREDSTEV NA RAČUNU (I. + IV. + VII. -II.|      136.846|
|– V – VIII.)                                                 |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|X. NETO ZADOLŽEVANJE (VII – VIII.)                           |       11.344|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|XI. NETO FINANCIRANJE (VI.+VII.-VIII.-IX.=-III.)             |      –98.864|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|XII. SREDSTVA NA RAČUNIH                                     |             |
|                                                             |             |
+-------------------------------------------------------------+-------------+
|– Stanje 31. 12. 2004                                        |       62.837|
|                                                             |             |
+-------------------------------------------------------------+-------------+
|– Stanje 31. 12. 2005                                        |      199.683|
|                                                             |             |
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