Proračun leta 2006
                                              v tisoč tolarjev
Skupina/Podskupina kontov
+-----+---------------------------------------------+--------+
|A.   |BILANCA PRIHODKOV IN ODHODKOV                |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|I.   |SKUPAJ PRIHODKI                              | 710.625|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |(70+71+72+73+74)                             |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |TEKOČI PRIHODKI (70+71)                      | 289.829|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|70   |DAVČNI PRIHODKI                              | 245.982|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |700 Davki na dohodek in dobiček              | 119.388|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |703 Davki na premoženje                      |  40.671|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |704 Domači davki na blago in storitve        |  85.923|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |706 Drugi davki                              |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|71   |NEDAVČNI PRIHODKI                            |  43.847|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |710 Udeležba na dobičku in dohodki           |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |od premoženja                                |  14.000|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |711 Takse in pristojbine                     |   3.230|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |712 Denarne kazni                            |     467|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |713 Prihodki od prodaje blaga in storitev    |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |714 Drugi nedavčni prihodki                  |  26.150|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|72   |KAPITALSKI PRIHODKI                          |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |720 Prihodki od prodaje osnovnih sredstev    |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |721 Prihodki od prodaje zalog                |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |722 Prihodki od prodaje zemljišč             |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |in nematerialnega premož.                    |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|73   |PREJETE DONACIJE                             |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |730 Prejete donacije iz domačih virov        |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |731 Prejete donacije iz tujine               |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|74   |TRANSFERNI PRIHODKI                          | 420.796|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |740 Transferni prihodki iz drugih            |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |Javnofinančnih institucij                    | 420.796|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |                                             |        |
+-----+---------------------------------------------+--------+
|II.  |SKUPAJ ODHODKI (40+41+42+43)                 | 816.154|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|40   |TEKOČI ODHODKI                               | 153.144|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |400 Plače in drugi izdatki zaposlenim        |  29.220|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |401 Prispevki delodajalca za socialno varnost|   4.600|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |402 Izdatki za blago in storitve             | 112.824|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |403 Plačila domačih obresti                  |     500|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |409 Rezerve                                  |   6.000|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|41   |TEKOČI TRANSFERI                             | 225.730|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |410 Subvencije                               |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |411 Transferi posameznikom in gospodinjstvom | 127.830|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |412 Transferi neprofitnim organizacijam      |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |in ustanovam                                 |  11.400|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |413 Drugi tekoči domači transferi            |  86.500|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |414 Tekoči transferi v tujino                |       -|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|42   |INVESTICIJSKI ODHODKI                        | 382.954|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |420 Nakup in gradnja osnovnih sredstev       | 382.954|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|43   |INVESTICIJSKI TRANSFERI                      |  54.326|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |430 Investicijski transferi                  |  54.326|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |                                             |        |
+-----+---------------------------------------------+--------+
|III. |PRORAČUNSKI PRIMANJKLJAJ (I.-II.)            |–105.529|
|     |                                             |        |
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|     |                                             |        |
+-----+---------------------------------------------+--------+
|B)   |RAČUN FINANČNIH TERJATEV IN NALOŽB           |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |                                             |        |
+-----+---------------------------------------------+--------+
|IV.  |PREJETA VRAČILA DANIH POSOJIL IN             |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |PRODAJA KAPITALSKIH DELEŽEV                  |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |(750+751+752)                                |     500|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |                                             |        |
+-----+---------------------------------------------+--------+
|V.   |DANA POSOJILA IN POVEČANJE                   |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |KAPITALSKIH DELEŽEV (440+441+442)            |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |                                             |        |
+-----+---------------------------------------------+--------+
|VI.  |PREJETA MINUS DANA POSOJILA IN               |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.)       |     500|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|C)   |RAČUN FINANCIRANJA (VII. – VIII.)            |    –500|
|     |                                             |        |
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|     |                                             |        |
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|VII. |ZADOLŽEVANJE (500)                           |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|50   |ZADOLŽEVANJE                                 |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |500 Domače zadolževanje                      |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |                                             |        |
+-----+---------------------------------------------+--------+
|VIII.|ODPLAČILA DOLGA (550)                        |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|55   |ODPLAČILA DOLGA                              |     500|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |550 Odplačila domačega dolga                 |     500|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |                                             |        |
+-----+---------------------------------------------+--------+
|IX.  |SPREMEMBA STANJA SREDSTEV                    |        |
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |NA RAČUNU (I.+IV.+VII.-II.-VII.)             |–105.529|
|     |                                             |        |
+-----+---------------------------------------------+--------+
|     |                                             |        |
+-----+---------------------------------------------+--------+
|X.   |PRENOS IZ LETA 2003                          | 105.529|
|     |                                             |        |
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