v SIT
+-------+------------------------------------------------------+-------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV:                        |             |
+-------+------------------------------------------------------+-------------+
|I.     |Prihodki – zaključni račun 2005                       |             |
+-------+------------------------------------------------------+-------------+
|7.     |Skupaj PRIHODKI                                       |  162.584.545|
+-------+------------------------------------------------------+-------------+
|70     |Davčni prihodki                                       |   53.881.487|
+-------+------------------------------------------------------+-------------+
|       |700 Davki na dohodek in dobiček                       |   38.972.643|
+-------+------------------------------------------------------+-------------+
|       |703 Davki na premoženje                               |    8.052.472|
+-------+------------------------------------------------------+-------------+
|       |704 Domači davki na blago in storitve                 |    6.856.372|
+-------+------------------------------------------------------+-------------+
|71     |Nedavčni prihodki                                     |   15.065.053|
+-------+------------------------------------------------------+-------------+
|       |710 Udeležba na dobičku in dohodki od premoženja      |    1.636.240|
+-------+------------------------------------------------------+-------------+
|       |711 Upravne takse                                     |      444.719|
+-------+------------------------------------------------------+-------------+
|       |713 Prihodki od prodaje blaga in storitev             |    1.171.160|
+-------+------------------------------------------------------+-------------+
|       |714 Drugi nedavčni prihodki                           |   11.812.934|
+-------+------------------------------------------------------+-------------+
|72     |Kapitalski prihodki                                   |    8.334.585|
+-------+------------------------------------------------------+-------------+
|       |720 Prodaja osnovnih sredstev                         |    7.720.912|
+-------+------------------------------------------------------+-------------+
|       |722 Prodaja zemljišč                                  |      613.673|
+-------+------------------------------------------------------+-------------+
|74     |Transferni prihodki                                   |   85.303.420|
+-------+------------------------------------------------------+-------------+
|       |740 Transferni prihodki iz drugih javnofinančnih      |   85.303.420|
|       |institucij                                            |             |
+-------+------------------------------------------------------+-------------+
|II.    |Odhodki – zaključni račun 2005                        |        v SIT|
+-------+------------------------------------------------------+-------------+
|4      |Skupaj ODHODKI                                        |  156.162.136|
+-------+------------------------------------------------------+-------------+
|40     |Tekoči odhodki                                        |   41.905.833|
+-------+------------------------------------------------------+-------------+
|       |400 Plače in drugi izdatki                            |   15.047.804|
+-------+------------------------------------------------------+-------------+
|       |401 Prispevki delodajalcev za socialno varnost        |    2.539.965|
+-------+------------------------------------------------------+-------------+
|       |402 Izdatki za blago in storitve                      |   20.050.672|
+-------+------------------------------------------------------+-------------+
|       |403 Plačila domačih obresti                           |      506.458|
+-------+------------------------------------------------------+-------------+
|       |409 Sredstva izločena v rezerve                       |    3.760.934|
+-------+------------------------------------------------------+-------------+
|41     |Tekoči transferi                                      |   68.593.597|
+-------+------------------------------------------------------+-------------+
|       |410 Subvencije                                        |    3.207.108|
+-------+------------------------------------------------------+-------------+
|       |411 Transferi posameznikom in gospodinjstvom          |   14.355.083|
+-------+------------------------------------------------------+-------------+
|       |412 Transferi neprofitnim organizacijam in ustanovam  |    3.691.643|
+-------+------------------------------------------------------+-------------+
|       |413 Drugi tekoči transferi                            |   47.339.763|
+-------+------------------------------------------------------+-------------+
|42     |Investicijski odhodki                                 |   39.822.170|
+-------+------------------------------------------------------+-------------+
|       |420 Nakup in gradnja osnovnih sredstev                |   39.822.170|
+-------+------------------------------------------------------+-------------+
|43     |Investicijski transferi                               |    5.840.536|
+-------+------------------------------------------------------+-------------+
|       |430 Investicijski transferi                           |    5.840.536|
+-------+------------------------------------------------------+-------------+
|III.   |Proračunski presežek                                  |    6.422.409|
+-------+------------------------------------------------------+-------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB                    |             |
+-------+------------------------------------------------------+-------------+
|IV.    |Prejeta vračila danih posojil in prodaja kapitalskih  |             |
|       |deležev                                               |             |
+-------+------------------------------------------------------+-------------+
|75     |Prejeta vračila danih posojil                         |            0|
+-------+------------------------------------------------------+-------------+
|       |750 Prejeta vračila danih posojil                     |            0|
+-------+------------------------------------------------------+-------------+
|V.     |Dana posojila in povečanje kapitalskih deležev        |             |
+-------+------------------------------------------------------+-------------+
|44     |Dana posojila in povečanje kapitalskih deležev        |             |
+-------+------------------------------------------------------+-------------+
|VI.    |Prejeta minus dana posojila in spremembe kapitalskih  |            0|
|       |deležev (IV-V)                                        |             |
+-------+------------------------------------------------------+-------------+
|C)     |RAČUN FINANCIRANJA                                    |             |
+-------+------------------------------------------------------+-------------+
|VII.   |Zadolževanje proračuna                                |             |
+-------+------------------------------------------------------+-------------+
|50     |Zadolževanje                                          |             |
+-------+------------------------------------------------------+-------------+
|       |500 Domače zadolževanje                               |            0|
+-------+------------------------------------------------------+-------------+
|VIII.  |Odplačilo dolga                                       |             |
+-------+------------------------------------------------------+-------------+
|55     |Odplačilo dolga                                       |    1.475.000|
+-------+------------------------------------------------------+-------------+
|       |550 Odplačilo domačega dolga                          |             |
+-------+------------------------------------------------------+-------------+
|IX.    |Neto zadolževanje proračuna (VII-VIII)                |  – 1.475.000|
+-------+------------------------------------------------------+-------------+
|X.     |Povečanje sredstev na računu (III+VI+IX)              |    4.947.409|
+-------+------------------------------------------------------+-------------+