»Splošni del proračuna se določi v naslednjih zneskih:
 
Bilanca prihodkov in odhodkov                      Občine Brežice za leto 2005
                                                                     v 000 SIT
+---------------------------------------------------------------+------------+
|Skupina/Podskupina kontov                                      |    REBALANS|
|                                                               |        2005|
+---+-----------------------------------------------------------+------------+
|   |I. SKUPAJ PRIHODKI                                         |   3.938.482|
|   |(70+71+72+73+74)                                           |            |
+---+-----------------------------------------------------------+------------+
|   |TEKOČI PRIHODKI                                            |   2.501.523|
|   |(70+71)                                                    |            |
+---+-----------------------------------------------------------+------------+
|70 |DAVČNI PRIHODKI                                            |   1.958.977|
|   |(700+703+704+706)                                          |            |
+---+-----------------------------------------------------------+------------+
|700|Davki na dohodek in dobiček                                |   1.184.195|
+---+-----------------------------------------------------------+------------+
|703|Davki na premoženje                                        |     251.789|
+---+-----------------------------------------------------------+------------+
|704|Domači davki na blago in storitve                          |     522.993|
+---+-----------------------------------------------------------+------------+
|706|Drugi davki                                                |            |
+---+-----------------------------------------------------------+------------+
|71 |NEDAVČNI PRIHODKI                                          |     542.546|
|   |(710+711+712+713+714)                                      |            |
+---+-----------------------------------------------------------+------------+
|710|Udeležba na dobičku od premoženja                          |     111.751|
+---+-----------------------------------------------------------+------------+
|711|Takse in pristojbine                                       |      50.661|
+---+-----------------------------------------------------------+------------+
|712|Denarne kazni                                              |       3.098|
+---+-----------------------------------------------------------+------------+
|713|Prihodki od prodaje blaga in storitev                      |       5.000|
+---+-----------------------------------------------------------+------------+
|714|Drugi nedavčni prihodki                                    |     372.036|
+---+-----------------------------------------------------------+------------+
|72 |KAPITALSKI PRIHODKI                                        |      88.187|
+---+-----------------------------------------------------------+------------+
|720|Prihodki od prodaje osnovnih sredstev                      |      72.187|
+---+-----------------------------------------------------------+------------+
|721|Prihodki od prodaje zalog                                  |            |
+---+-----------------------------------------------------------+------------+
|722|Prihodki od prodaje zemljišč in nemat. prem.               |      16.000|
+---+-----------------------------------------------------------+------------+
|73 |PREJETE DONACIJE                                           |            |
+---+-----------------------------------------------------------+------------+
|730|Prejete donacije iz domačih virov                          |            |
+---+-----------------------------------------------------------+------------+
|731|Prejete donacije iz tujine                                 |            |
+---+-----------------------------------------------------------+------------+
|74 |TRANSFERNI PRIHODKI                                        |   1.348.772|
+---+-----------------------------------------------------------+------------+
|740|Transferni prih. iz dr. javnofinan. institucij             |   1.348.772|
+---+-----------------------------------------------------------+------------+
|   |II. SKUPAJ ODHODKI                                         |   3.968.349|
|   |(40+41+42+43)                                              |            |
+---+-----------------------------------------------------------+------------+
|40 |TEKOČI ODHODKI                                             |   1.334.685|
|   |(400+401+402+403+409)                                      |            |
+---+-----------------------------------------------------------+------------+
|400|PLAČE IN DRUGI IZDATKI ZAPOSLENIH                          |     196.566|
+---+-----------------------------------------------------------+------------+
|401|PRISPEVKI DELODAJ.ZA SOCIAL. VARNOST                       |      32.052|
+---+-----------------------------------------------------------+------------+
|402|IZDATKI ZA BLAGO IN STORITVE                               |   1.099.567|
+---+-----------------------------------------------------------+------------+
|403|PLAČILA DOMAČIH OBRESTI                                    |       4.700|
+---+-----------------------------------------------------------+------------+
|409|REZERVE                                                    |       1.800|
+---+-----------------------------------------------------------+------------+
|41 |TEKOČI TRANSFERJI                                          |   1.949.434|
|   |(410+411+412+413)                                          |            |
+---+-----------------------------------------------------------+------------+
|410|SUBVENCIJE                                                 |      19.850|
+---+-----------------------------------------------------------+------------+
|411|TRANSFERI POSAMEZ. IN GOSPODINJSTVOM                       |     735.556|
+---+-----------------------------------------------------------+------------+
|412|TRANSFERI NEPROF. ORGAN. IN USTANOVAM                      |     161.316|
+---+-----------------------------------------------------------+------------+
|413|DRUGI TEKOČI DOMAČI TRANSFERI                              |   1.032.711|
+---+-----------------------------------------------------------+------------+
|414|TEKOČI TRANSFERI V TUJINO                                  |            |
+---+-----------------------------------------------------------+------------+
|42 |INVESTICIJSKI ODHODKI                                      |     285.187|
+---+-----------------------------------------------------------+------------+
|420|NAKUP IN GRADNJA OSNOVNIH SREDSTEV                         |     285.187|
+---+-----------------------------------------------------------+------------+
|43 |INVESTICIJSKI TRANSFERI                                    |     399.043|
+---+-----------------------------------------------------------+------------+
|430|INVESTICIJSKI TRANSFERI                                    |     399.043|
+---+-----------------------------------------------------------+------------+
|   |III. PRORAČUNSKI PRIMANKLJAJ (PRESEŽEK) (I-II)             |     –29.867|
+---+-----------------------------------------------------------+------------+
|   |                                                           |            |
+---+-----------------------------------------------------------+------------+
|B  |RAČUN FINANČNIH TERJATEV IN NALOŽB                         |            |
+---+-----------------------------------------------------------+------------+
|   |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)|       7.465|
+---+-----------------------------------------------------------+------------+
|44 |DANA POSOJILA IN POVEČ. KAPITAL. DELEŽEV                   |       7.465|
+---+-----------------------------------------------------------+------------+
|440|Dana posojila                                              |       7.465|
+---+-----------------------------------------------------------+------------+
|441|Povečanje kapitalskih deležev                              |            |
+---+-----------------------------------------------------------+------------+
|442|Poraba sredstev kupnin iz naslova privatizacije            |            |
+---+-----------------------------------------------------------+------------+
|   |VI. PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH   |      –7.465|
|   |DELEŽEV (IV.-V)                                            |            |
+---+-----------------------------------------------------------+------------+
|   |                                                           |            |
+---+-----------------------------------------------------------+------------+
|C  |RAČUN FINANCIRANJA                                         |            |
+---+-----------------------------------------------------------+------------+
|50 |VII. ZADOLŽEVANJE                                          |            |
+---+-----------------------------------------------------------+------------+
|50 |ZADOLŽEVANJE                                               |            |
+---+-----------------------------------------------------------+------------+
|500|Domače zadolževanje                                        |            |
+---+-----------------------------------------------------------+------------+
|55 |VIII. ODPLAČILO DOLGA                                      |      17.500|
+---+-----------------------------------------------------------+------------+
|55 |ODPLAČILA DOLGA                                            |      17.500|
+---+-----------------------------------------------------------+------------+
|550|Odplačila domačega dolga                                   |      17.500|
+---+-----------------------------------------------------------+------------+
|   |IX. SPREMEMBA STANJA SREDSTEV NA RAČUNIH                   |     –54.832|
|   |(I.+IV.+VII.-II.-V.-VIII)                                  |            |
+---+-----------------------------------------------------------+------------+
|   |X. NETO ZADOLŽEVANJE                                       |     –17.500|
|   |(VII.-VIII)                                                |            |
+---+-----------------------------------------------------------+------------+
|   |XI. NETO FINANCIRANJE (VI.+VII.-VIII.-IX.=-III)            |      29.867|
+---+-----------------------------------------------------------+------------+
                                                                            «.