+-------+-------------------------------------------------------+------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV                          |            |
+-------+-------------------------------------------------------+------------+
|       |Skupina/Podskupina kontov                              |   v tisočih|
|       |                                                       |         SIT|
+-------+-------------------------------------------------------+------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)                       |   2.150.033|
+-------+-------------------------------------------------------+------------+
|       |TEKOČI PRIHODKI (70+71)                                |   1.193.822|
+-------+-------------------------------------------------------+------------+
|70     |DAVČNI PRIHODKI                                        |     977.195|
+-------+-------------------------------------------------------+------------+
|       |700 Davki na dohodek in dobiček                        |     749.325|
+-------+-------------------------------------------------------+------------+
|       |703 Davki na premoženje                                |     130.587|
+-------+-------------------------------------------------------+------------+
|       |704 Domači davki na blago in storitve                  |      97.283|
+-------+-------------------------------------------------------+------------+
|       |706 Drugi davki                                        |           0|
+-------+-------------------------------------------------------+------------+
|71     |NEDAVČNI PRIHODKI                                      |     216.627|
+-------+-------------------------------------------------------+------------+
|       |710 Udeležba na dobičku in dohodki od premoženja       |      65.465|
+-------+-------------------------------------------------------+------------+
|       |711 Takse in pristojbine                               |       6.096|
+-------+-------------------------------------------------------+------------+
|       |712 Denarne kazni                                      |       1.861|
+-------+-------------------------------------------------------+------------+
|       |713 Prihodki od prodaje blaga in storitev              |      91.963|
+-------+-------------------------------------------------------+------------+
|       |714 Drugi nedavčni prihodki                            |      51.242|
+-------+-------------------------------------------------------+------------+
|72     |KAPITALSKI PRIHODKI                                    |      48.860|
+-------+-------------------------------------------------------+------------+
|       |720 Prihodki od prodaje osnovnih sredstev              |      41.691|
+-------+-------------------------------------------------------+------------+
|       |721 Prihodki od prodaje zalog                          |           0|
+-------+-------------------------------------------------------+------------+
|       |722 Prihodki od prodaje zemljišč in nematerialnega     |       7.169|
|       |premoženja                                             |            |
+-------+-------------------------------------------------------+------------+
|73     |PREJETE DONACIJE                                       |           0|
+-------+-------------------------------------------------------+------------+
|       |730 Prejete donacije iz domačih virov                  |           0|
+-------+-------------------------------------------------------+------------+
|       |731 Prejete donacije iz tujine                         |           0|
+-------+-------------------------------------------------------+------------+
|74     |TRANSFERNI PRIHODKI                                    |     907.351|
+-------+-------------------------------------------------------+------------+
|       |740 Transferni prihodki iz drugih javnofinančnih       |     907.351|
|       |institucij                                             |            |
+-------+-------------------------------------------------------+------------+
|       |741 Prejeta sredstva iz državnega proračuna iz sredstev|           0|
|       |proračuna Evropske unije                               |            |
+-------+-------------------------------------------------------+------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)                           |   2.132.978|
+-------+-------------------------------------------------------+------------+
|40     |TEKOČI ODHODKI                                         |     354.116|
+-------+-------------------------------------------------------+------------+
|       |400 Plače in drugi izdatki zaposlenim                  |      81.643|
+-------+-------------------------------------------------------+------------+
|       |401 Prispevki delodajalcev za socialno varnost         |      13.650|
+-------+-------------------------------------------------------+------------+
|       |402 Izdatki za blago in storitve                       |     245.044|
+-------+-------------------------------------------------------+------------+
|       |403 Plačila domačih obresti                            |         646|
+-------+-------------------------------------------------------+------------+
|       |409 Rezerve                                            |      13.133|
+-------+-------------------------------------------------------+------------+
|41     |TEKOČI TRANSFERI                                       |     779.120|
+-------+-------------------------------------------------------+------------+
|       |410 Subvencije                                         |      26.926|
+-------+-------------------------------------------------------+------------+
|       |411 Transferi posameznikom in gospodinjstvom           |     398.167|
+-------+-------------------------------------------------------+------------+
|       |412 Transferi neprofitnim organizacijam in ustanovam   |      65.744|
+-------+-------------------------------------------------------+------------+
|       |413 Drugi tekoči domači transferi                      |     288.283|
+-------+-------------------------------------------------------+------------+
|       |414 Tekoči transferi v tujino                          |           0|
+-------+-------------------------------------------------------+------------+
|42     |INVESTICIJSKI ODHODKI                                  |     512.955|
+-------+-------------------------------------------------------+------------+
|       |420 Nakup in gradnja osnovih sredstev                  |     512.955|
+-------+-------------------------------------------------------+------------+
|43     |INVESTICIJSKI TRANSFERI                                |     486.787|
+-------+-------------------------------------------------------+------------+
|       |430 Investicijski transferi                            |     486.787|
+-------+-------------------------------------------------------+------------+
|III.   |PRORAČUNSKI PRESEŽEK (I.-II.)                          |      17.055|
|       |(PRORAČUNSKI PRIMANJKLJAJ)                             |            |
+-------+-------------------------------------------------------+------------+
|       |                                                       |            |
+-------+-------------------------------------------------------+------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB                     |            |
+-------+-------------------------------------------------------+------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH   |       5.510|
|       |DELEŽEV (75)                                           |            |
+-------+-------------------------------------------------------+------------+
|75     |PREJATA VRAČILA DANIH POSOJIL                          |       5.510|
+-------+-------------------------------------------------------+------------+
|       |750 Prejeta vračila danih posojil                      |       5.510|
+-------+-------------------------------------------------------+------------+
|       |751 Prodaja kapitalskih deležev                        |           0|
+-------+-------------------------------------------------------+------------+
|       |752 Kupnine iz naslova privatizacije                   |           0|
+-------+-------------------------------------------------------+------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV (44)    |           0|
+-------+-------------------------------------------------------+------------+
|44     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV         |           0|
+-------+-------------------------------------------------------+------------+
|       |440 Dana posojila                                      |           0|
+-------+-------------------------------------------------------+------------+
|       |441 Povečanje kapitalskih deležev i naložb             |           0|
+-------+-------------------------------------------------------+------------+
|       |442 Poraba sredstev kupnin iz naslova privatizacije    |           0|
+-------+-------------------------------------------------------+------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH   |       5.510|
|       |DELEŽEV (IV. – V.)                                     |            |
+-------+-------------------------------------------------------+------------+
|C.     |RAČUN FINANCIRANJA                                     |            |
+-------+-------------------------------------------------------+------------+
|VII.   |ZADOLŽEVANJE (50)                                      |           0|
+-------+-------------------------------------------------------+------------+
|50     |ZADOLŽEVANJE                                           |           0|
+-------+-------------------------------------------------------+------------+
|       |500 Domačev zadolževanje                               |           0|
+-------+-------------------------------------------------------+------------+
|VIII.  |ODPLAČILA DOLGA (55)                                   |       4.176|
+-------+-------------------------------------------------------+------------+
|55     |ODPLAČILA DOLGA                                        |       4.176|
+-------+-------------------------------------------------------+------------+
|       |550 Odplačila domačega dolga                           |       4.176|
+-------+-------------------------------------------------------+------------+
|IX.    |POVEČANJE SREDSTEV NA RAČUNIH (I.+IV.+VII.-II.-V.-     |      18.389|
|       |VIII.)                                                 |            |
+-------+-------------------------------------------------------+------------+
|X.     |NETO ZADOLŽEVANJE (VII.-VIII.)                         |     – 4.043|
+-------+-------------------------------------------------------+------------+
|XI.    |NETO FINANCIRANJE (VI.+VII-VIII-IX=-III)               |     –17.055|
+-------+-------------------------------------------------------+------------+

+------------------------------+------------+
|Prihodki                      |      15.134|
+------------------------------+------------+
|Odhodki                       |       9.302|
+------------------------------+------------+
|Presežek prihodkov            |       5.832|
+------------------------------+------------+

+----------------------------------------------------------------+-----------+
|Prihodki                                                        |    184.118|
+----------------------------------------------------------------+-----------+
|Odhodki                                                         |    184.611|
+----------------------------------------------------------------+-----------+
|Presežek odhodkov                                               |      – 493|
+----------------------------------------------------------------+-----------+
|                                                                |           |
+----------------------------------------------------------------+-----------+
|Zmanjšanje sredstev na računih krajevnih skupnosti za leto 2005 |      – 493|
|znaša                                                           |           |
+----------------------------------------------------------------+-----------+