(v tisočih tolarjev)
+----+---------------------------+--------+
|    |I. SKUPAJ PRIHODKI         | 934.463|
|    |(70+71+72+73+74)           |        |
|    |                           |        |
+----+---------------------------+--------+
|    |TEKOČI PRIHODKI (70 + 71)  | 614.113|
|    |                           |        |
+----+---------------------------+--------+
|70  |DAVČNI PRIHODKI            | 425.834|
|    |                           |        |
+----+---------------------------+--------+
|    |700 Davki na dohodek in    | 353.793|
|    |dobiček                    |        |
|    |                           |        |
+----+---------------------------+--------+
|    |703 Davki na premoženje    |  40.989|
|    |                           |        |
+----+---------------------------+--------+
|    |704 Domači davki na blago  |  31.052|
|    |in storitve                |        |
|    |                           |        |
+----+---------------------------+--------+
|71  |NEDAVČNI PRIHODKI          | 188.279|
|    |                           |        |
+----+---------------------------+--------+
|    |710 Udeležba na dobičku in | 143.023|
|    |dohodki od premoženja      |        |
|    |                           |        |
+----+---------------------------+--------+
|    |711 Takse in pristojbine   |     981|
|    |                           |        |
+----+---------------------------+--------+
|    |712 Denarne kazni          |       2|
|    |                           |        |
+----+---------------------------+--------+
|    |713 Prihodki od prodaje    |  21.773|
|    |blaga in storitev          |        |
|    |                           |        |
+----+---------------------------+--------+
|    |714 Drugi nedavčni prihodki|  22.500|
|    |                           |        |
+----+---------------------------+--------+
|72  |KAPITALSKI PRIHODKI        |   3.544|
|    |                           |        |
+----+---------------------------+--------+
|    |720 Prihodki od prodaje    |   2.639|
|    |osnovnih sredstev          |        |
|    |                           |        |
+----+---------------------------+--------+
|    |722 Prihodki od prodaje    |     905|
|    |zemljišč in nematerialnega |        |
|    |premoženja                 |        |
|    |                           |        |
+----+---------------------------+--------+
|73  |PREJETE DONACIJE           |     183|
|    |                           |        |
+----+---------------------------+--------+
|    |730 Prejete donacije iz    |     183|
|    |domačih virov              |        |
|    |                           |        |
+----+---------------------------+--------+
|74  |TRANSFERNI PRIHODKI        | 316.623|
|    |                           |        |
+----+---------------------------+--------+
|    |740 Transferni prihodki iz | 316.623|
|    |drugih javnofinančnih      |        |
|    |inštitucij                 |        |
|    |                           |        |
+----+---------------------------+--------+
|    |II. SKUPAJ ODHODKI         | 848.655|
|    |(40+41+42+43+44)           |        |
|    |                           |        |
+----+---------------------------+--------+
|40  |TEKOČI ODHODKI             | 227.677|
|    |                           |        |
+----+---------------------------+--------+
|    |400 Plače in drugi izdatki |  48.849|
|    |zaposlenim                 |        |
|    |                           |        |
+----+---------------------------+--------+
|    |401 Prispevki delodajalcev |   8.272|
|    |za socialno varnost        |        |
|    |                           |        |
+----+---------------------------+--------+
|    |402 Izdatki za blago in    | 152.840|
|    |storitve                   |        |
|    |                           |        |
+----+---------------------------+--------+
|    |403 Plačila domačih obresti|   1.222|
|    |                           |        |
+----+---------------------------+--------+
|    |409 Rezerve                |  16.494|
|    |                           |        |
+----+---------------------------+--------+
|41  |TEKOČI TRANSFERI           | 318.471|
|    |                           |        |
+----+---------------------------+--------+
|    |410 Subvencije             |   8.614|
|    |                           |        |
+----+---------------------------+--------+
|    |411 Transferi posameznikom | 180.516|
|    |in gospodinjstvom          |        |
|    |                           |        |
+----+---------------------------+--------+
|    |412 Transferi neprofitnim  |  33.685|
|    |organizacijam in ustanovam |        |
|    |                           |        |
+----+---------------------------+--------+
|    |413 Drugi tekoči domači    |  95.656|
|    |transferi                  |        |
|    |                           |        |
+----+---------------------------+--------+
|42  |INVESTICIJSKI ODHODKI      | 265.202|
|    |                           |        |
+----+---------------------------+--------+
|    |420 Nakup in gradnja       | 265.202|
|    |osnovnih sredstev          |        |
|    |                           |        |
+----+---------------------------+--------+
|43  |INVESTICIJSKI TRANSFERI    |  37.305|
|    |                           |        |
+----+---------------------------+--------+
|    |431 Investicijski transferi|   6.137|
|    |pravnim in fizičnim osebam,|        |
|    |ki niso proračunski        |        |
|    |uporabniki                 |        |
|    |                           |        |
+----+---------------------------+--------+
|    |432 Investicijski transferi|  31.168|
|    |proračunskim uporabnikom   |        |
|    |                           |        |
+----+---------------------------+--------+
|    |III. PRORAČUNSKI PRESEŽEK  |  85.808|
|    |(PRIMANJKLJAJ) I.-II.      |        |
|    |                           |        |
+----+---------------------------+--------+
|B)  |RAČUN FINANČNIH TERJATEV IN|        |
|    |NALOŽB                     |        |
|    |                           |        |
+----+---------------------------+--------+
|    |IV. PREJETA VRAČILA DANIH  |   9.081|
|    |POSOJIL IN PRODAJA         |        |
|    |KAPITALSKIH DELEŽEV        |        |
|    |                           |        |
+----+---------------------------+--------+
|    |(750 +751 +752)            |   9.081|
|    |                           |        |
+----+---------------------------+--------+
|75  |PREJETA VRAČILA DANIH      |        |
|    |POSOJIL                    |        |
|    |                           |        |
+----+---------------------------+--------+
|    |750 Prejeta vračila danih  |   9.081|
|    |posojil                    |        |
|    |                           |        |
+----+---------------------------+--------+
|    |V. DANA POSOJILA IN        |   7.541|
|    |POVEČANJE KAPITALSKIH      |        |
|    |DELEŽEV                    |        |
|    |                           |        |
+----+---------------------------+--------+
|    |(440+441+442)              |   7.541|
|    |                           |        |
+----+---------------------------+--------+
|44  |DANA POSOJILA IN POVEČANJE |        |
|    |KAPITALSKIH DELEŽEV        |        |
|    |                           |        |
+----+---------------------------+--------+
|    |440 Dana posojila          |   7.541|
|    |                           |        |
+----+---------------------------+--------+
|    |VI. PREJETA MINUS DANA     |   1.540|
|    |POSOJILA IN SPREMEMBE      |        |
|    |KAPITALSKIH DELEŽEV (IV.-  |        |
|    |V.)                        |        |
|    |                           |        |
+----+---------------------------+--------+
|C)  |RAČUN FINANCIRANJA         |        |
|    |                           |        |
+----+---------------------------+--------+
|    |VII. ZADOLŽEVANJE (500)    |        |
|    |                           |        |
+----+---------------------------+--------+
|50  |ZADOLŽEVANJE               |        |
|    |                           |        |
+----+---------------------------+--------+
|    |500 Domače zadolževanje    |        |
|    |                           |        |
+----+---------------------------+--------+
|    |VIII. ODPLAČILO DOLGA (550)|   1.289|
|    |                           |        |
+----+---------------------------+--------+
|55  |ODPLAČILO DOLGA            |        |
|    |                           |        |
+----+---------------------------+--------+
|    |550 Odplačilo domačega     |   1.289|
|    |dolga                      |        |
|    |                           |        |
+----+---------------------------+--------+
|    |IX. SPREMEMBA STANJA       |  86.059|
|    |SREDSTEV NA RAČUNIH        |        |
|    |                           |        |
+----+---------------------------+--------+
|    |X. NETO ZADOLŽEVANJE       |  –1.289|
|    |                           |        |
+----+---------------------------+--------+
|    |XI. NETO FINANCIRANJE      | –85.808|
|    |                           |        |
+----+---------------------------+--------+
|    |STANJE SREDSTEV NA RAČUNIH | 114.684|
|    |DNE 31. 12. 2005           |        |
|    |                           |        |
+----+---------------------------+--------+