+-----+----------------------------------------------------+---------------+
|     |                                                    |        v tisoč|
|     |                                                    |       tolarjih|
|     |                                                    |               |
+--------------------------------------------------------------------------+
|A) Bilanca prihodkov in odhodkov                                          |
|                                                                          |
+----------------------------------------------------------+---------------+
|Skupina/podskupina                                        |  Proračun leta|
|                                                          |           2006|
|                                                          |               |
+-----+----------------------------------------------------+---------------+
|I.   |Skupaj prihodki:                                    |        339.663|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |Tekoči prihodki (70+71)                             |        134.492|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|70   |Davčni prihodki                                     |        117.883|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |700 Davki na dohodek in dobiček                     |         88.247|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |703 Davki na premoženje                             |         12.700|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |704 Domači davki na premoženje                      |         16.936|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|71   |Nedavčni prihodki                                   |         16.609|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |710 Udeležba na dob. in doh. od premoženja          |          1.902|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |711 Takse pristojbine                               |          1.332|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |713 Prihodki od prodaje blaga in storitev           |          3.712|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |714 Drugi nedavčni prihodki                         |          9.663|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|74   |Transferni prihodki                                 |        205.171|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |740 Transferni prihodki                             |        205.171|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|II.  |Skupaj odhodki                                      |        374.781|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|40   |Tekoči odhodki                                      |        118.727|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |400 Plače in drugi izdatki zaposlenim               |         28.683|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |401 Prispevki delodajalca                           |          4.087|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |402 Izdatki za blago in storitve                    |         81.192|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |409 Rezerve                                         |          4.765|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|41   |Tekoči transferi                                    |        110.370|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |410 Subvencije                                      |          6.240|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |411 Transferi posameznikom in gospodinjstvom        |         70.071|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |412 Transferi neprofitnim organizacijam             |         13.595|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |413 Drugi tekoči domači transferi                   |         20.464|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|42   |Investicijski odhodki                               |        145.684|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |420 nakup in gradnja osnovnih sredstev              |        145.684|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|III. |Proračunski presežek                                |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |Proračunski primanjkljaj                            |        –35.118|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |                                                    |               |
+--------------------------------------------------------------------------+
|B) Račun finančnih terjatev in naložb                                     |
|                                                                          |
+-----+----------------------------------------------------+---------------+
|IV.  |Prejeta vračila danih posojil in prodaja            |            250|
|     |kapitalskih deležev                                 |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |750 Prejeta vračila danih posojil                   |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|V.   |Dana posojila in povečanje kapitalskih deležev      |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|44   |Dana posojila in povečanje kapitalskih deležev      |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |442 Poraba kupnin iz naslova privatizacije          |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|VI.  |Prejeta minus dana posojila in spremembe            |            250|
|     |kapitalskih deležev (IV-V.)                         |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|     |                                                    |               |
+--------------------------------------------------------------------------+
|C) Račun financiranja                                                     |
|                                                                          |
+-----+----------------------------------------------------+---------------+
|VII. |Zadolževanje                                        |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|VIII.|Odplačilo dolga                                     |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|IX.  |Sprememba stanja na računu (I.+IV.+VII.-V.-VIII)    |        –34.868|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|X.   |Neto zadolževanje                                   |               |
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|XI.  |Neto financiranje (VI.+VII.-VIII.-IX.)              |         34.868|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
|XII. |Stanje sredstev na računih ob koncu preteklega leta |         50.085|
|     |                                                    |               |
+-----+----------------------------------------------------+---------------+
                                                                           «.