Splošni del proračuna na ravni podskupin kontov se določa
v naslednjih zneskih:
 
+-----+--------------------------------------------------------+------------+
|A)   |BILANCA PRIHODKOV IN ODHODKOV                           |   v tisoč  |
|     |                                                        |  tolarjih  |
+-----+--------------------------------------------------------+------------+
|     |Skupina/Podskupina kontov                               |  leto 2005 |
+-----+--------------------------------------------------------+------------+
|I.   |SKUPAJ PRIHODKI (70+71+72+73+74)                        |     579.135|
+-----+--------------------------------------------------------+------------+
|     |TEKOČI PRIHODKI (70+71)                                 |     366.259|
+-----+--------------------------------------------------------+------------+
|70   |DAVČNI PRIHODKI                                         |     307.186|
+-----+--------------------------------------------------------+------------+
|     |700 Davki na dohodek in dobiček                         |     186.000|
+-----+--------------------------------------------------------+------------+
|     |703 Davki na premoženje                                 |     100.849|
+-----+--------------------------------------------------------+------------+
|     |704 Domači davki na blago in storitve                   |      20.337|
+-----+--------------------------------------------------------+------------+
|     |706 Drugi davki                                         |           –|
+-----+--------------------------------------------------------+------------+
|71   |NEDAVČNI PRIHODKI                                       |      59.073|
+-----+--------------------------------------------------------+------------+
|     |710 Udeležba na dobičku in dohodki od premoženja        |      43.167|
+-----+--------------------------------------------------------+------------+
|     |711 Takse in pristojbine                                |       2.023|
+-----+--------------------------------------------------------+------------+
|     |712 Denarne kazni                                       |         183|
+-----+--------------------------------------------------------+------------+
|     |713 Prihodki od prodaje blaga in storitev               |         100|
+-----+--------------------------------------------------------+------------+
|     |714 Drugi nedavčni prihodki                             |      13.600|
+-----+--------------------------------------------------------+------------+
|72   |KAPITALSKI PRIHODKI                                     |     111.911|
+-----+--------------------------------------------------------+------------+
|     |720 Prihodki od prodaje osnovnih sredstev               |       8.475|
+-----+--------------------------------------------------------+------------+
|     |721 Prihodki od prodaje zalog                           |           –|
+-----+--------------------------------------------------------+------------+
|     |722 Prihodki od prodaje zemljišč in neopred. dolgoročnih|     103.436|
|     |sredstev                                                |            |
+-----+--------------------------------------------------------+------------+
|73   |PREJETE DONACIJE                                        |           –|
+-----+--------------------------------------------------------+------------+
|     |730 Prejete donacije iz domačih virov                   |           –|
+-----+--------------------------------------------------------+------------+
|     |731 Prejete donacije iz tujine                          |           –|
+-----+--------------------------------------------------------+------------+
|74   |TRANSFERNI PRIHODKI                                     |     100.965|
+-----+--------------------------------------------------------+------------+
|     |740 Transferni prihodki iz drugih javnofinančnih        |     100.965|
|     |institucij                                              |            |
+-----+--------------------------------------------------------+------------+
|     |741 Prejeta sred. iz državnega proračuna iz sred.       |           0|
|     |Evropske unije                                          |            |
+-----+--------------------------------------------------------+------------+
|II.  |SKUPAJ ODHODKI (40+41+42+43)                            |     633.878|
+-----+--------------------------------------------------------+------------+
|40   |TEKOČI ODHODKI                                          |     152.078|
+-----+--------------------------------------------------------+------------+
|     |400 Plače in drugi izdatki zaposlenim                   |      33.840|
+-----+--------------------------------------------------------+------------+
|     |401 Prispevki delodajalcev za socialno varnost          |       5.659|
+-----+--------------------------------------------------------+------------+
|     |402 Izdatki za blago in storitve                        |     109.579|
+-----+--------------------------------------------------------+------------+
|     |403 Plačila domačih obresti                             |           –|
+-----+--------------------------------------------------------+------------+
|     |409 Rezerve                                             |       3.000|
+-----+--------------------------------------------------------+------------+
|41   |TEKOČI TRANSFERI                                        |     181.933|
+-----+--------------------------------------------------------+------------+
|     |410 Subvencije                                          |       8.420|
+-----+--------------------------------------------------------+------------+
|     |411 Transferi posameznikom in gospodinjstvom            |      90.465|
+-----+--------------------------------------------------------+------------+
|     |412 Transferi neprofitnim organizacijam in ustanovam    |      43.180|
+-----+--------------------------------------------------------+------------+
|     |413 Drugi tekoči domači transferi                       |      39.868|
+-----+--------------------------------------------------------+------------+
|     |414 Tekoči transferi v tujino                           |           –|
+-----+--------------------------------------------------------+------------+
|42   |INVESTICIJSKI ODHODKI                                   |     275.367|
+-----+--------------------------------------------------------+------------+
|     |420 Nakup in gradnja osnovnih sredstev                  |     275.367|
+-----+--------------------------------------------------------+------------+
|43   |INVESTICIJSKI TRANSFERI                                 |      24.500|
+-----+--------------------------------------------------------+------------+
|     |431 Investicijski transferi pravnim in fizičnim osebam, |      18.000|
|     |ki niso proračunski uporabniki                          |            |
+-----+--------------------------------------------------------+------------+
|     |432 Investicijski transferi proračunskim uporabnikom    |       6.500|
+-----+--------------------------------------------------------+------------+
|III. |PRORAČUNSKI PRESEŽEK (I.-II.)                           |     -54.743|
+-----+--------------------------------------------------------+------------+
|     |(PRORAČUNSKI PRIMANJKLJAJ)                              |            |
+-----+--------------------------------------------------------+------------+
|     |                                                        |            |
+-----+--------------------------------------------------------+------------+
|B)   |RAČUN FINANČNIH TERJATEV IN NALOŽB                      |    v tisoč |
|     |                                                        |   tolarjih |
+-----+--------------------------------------------------------+------------+
|     |Skupina/Podskupina kontov                               |  leto 2005 |
+-----+--------------------------------------------------------+------------+
|IV.  |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA                |           –|
+-----+--------------------------------------------------------+------------+
|     |KAPITALSKIH DELEŽEV (750+751+752)                       |            |
+-----+--------------------------------------------------------+------------+
|75   |PREJETA VRAČILA DANIH POSOJIL                           |           –|
+-----+--------------------------------------------------------+------------+
|     |750 Prejeta vračila danih posojil                       |           –|
+-----+--------------------------------------------------------+------------+
|     |751 Prodaja kapitalskih deležev                         |           –|
+-----+--------------------------------------------------------+------------+
|     |752 Kupnine iz naslova privatizacije                    |           –|
+-----+--------------------------------------------------------+------------+
|V.   |DANA POSOJILA IN POVEČANJE KAPITALSKIH                  |           –|
+-----+--------------------------------------------------------+------------+
|     |DELEŽEV (440+441+442+443)                               |            |
+-----+--------------------------------------------------------+------------+
|44   |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV          |           –|
+-----+--------------------------------------------------------+------------+
|     |440 Dana posojila                                       |           –|
+-----+--------------------------------------------------------+------------+
|     |441 Povečanje kapitalskih deležev in naložb             |           –|
+-----+--------------------------------------------------------+------------+
|     |442 Poraba sredstev kupnin iz naslova privatizacije     |           –|
+-----+--------------------------------------------------------+------------+
|     |443 Povečanje namenskega premoženja v javnih skladih in |           –|
|     |drugih prav. osebah jav. prava, ki imajo premoženje v   |            |
|     |svoji lasti                                             |            |
+-----+--------------------------------------------------------+------------+
|VI.  |PREJETA MINUS DANA POSOJILA                             |           –|
+-----+--------------------------------------------------------+------------+
|     |IN SPREJEMANJE KAPITALSKIH DELEŽEV                      |            |
|     |(IV.-V.)                                                |            |
+-----+--------------------------------------------------------+------------+
|     |                                                        |            |
+-----+--------------------------------------------------------+------------+
|C)   |RAČUN FINANCIRANJA                                      |    v tisoč |
|     |                                                        |   tolarjih |
+-----+--------------------------------------------------------+------------+
|     |Skupina/Podskupina kontov                               |  leto 2005 |
+-----+--------------------------------------------------------+------------+
|VII. |ZADOLŽEVANJE (500)                                      |      54.743|
+-----+--------------------------------------------------------+------------+
|50   | ZADOLŽEVANJE                                           |      54.743|
+-----+--------------------------------------------------------+------------+
|     |500 Domače zadolževanje                                 |      54.743|
+-----+--------------------------------------------------------+------------+
|VIII.|ODPLAČILA DOLGA (550)                                   |           –|
+-----+--------------------------------------------------------+------------+
|55   |ODPLAČILA DOLGA                                         |           –|
+-----+--------------------------------------------------------+------------+
|     |550 Odplačila domačega dolga                            |           –|
+-----+--------------------------------------------------------+------------+
|IX.  |SPREMEMBA STANJA SREDSTEV NA RAČUNU                     |           –|
+-----+--------------------------------------------------------+------------+
|     |(I.+IV.+VII.-II.-V.-VIII.)                              |            |
+-----+--------------------------------------------------------+------------+
|X.   |NETO ZADOLŽEVANJE (VII.-VIII)                           |      54.743|
+-----+--------------------------------------------------------+------------+
|XI.  |NETO FINANCIRANJE (VI+VII.-VIII.-IX.)                   |      54.743|
+-----+--------------------------------------------------------+------------+