»Splošni del proračuna na ravni podskupin kontov se določa v naslednjih
zneskih:
+--------+-------------------------------------------------------+---------+
|A.      |BILANCA PRIHODKOV IN ODHODKOV                          |  V tisoč|
|        |                                                       | tolarjev|
+----------------------------------------------------------------+---------+
|Skupina/Podskupina kontov                                       | Proračun|
|                                                                |     leta|
|                                                                |     2006|
+---+------------------------------------------------------------+---------+
|   |I. SKUPAJ PRIHODKI (70+71+72+73+74)                         |3.264.455|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |TEKOČI PRIHODKI (70+71)                                     |2.082.080|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|70 |DAVČNI PRIHODKI                                             |1.694.010|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |700 Davki na dohodek in dobiček                             |1.198.603|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |703 Davki na premoženje                                     |  330.291|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |704 Domači davki na blago in storitve                       |  165.116|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |706 Drugi davki                                             |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|71 |NEDAVČNI PRIHODKI                                           |  388.070|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |710 Udeležba na dobičku in dohodki od premoženja            |  185.114|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |711 Takse in pristojbine                                    |    6.448|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |712 Denarne kazni                                           |    2.295|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |713 Prihodki od prodaje blaga in storitev                   |    5.140|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |714 Drugi nedavčni prihodki                                 |  189.073|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|72 |KAPITALSKI PRIHODKI                                         |  339.500|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |720 Prihodki od prodaje osnovnih sredstev                   |  240.000|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |721 Prihodki od prodaje zalog                               |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |722 Prihodki od prodaje zemljišč in neopredmetenih          |   99.500|
|   |dolgoročnih sredstev                                        |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|73 |PREJETE DONACIJE                                            |   44.841|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |730 Prejete donacije iz domačih virov                       |      280|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |731 Prejete donacije iz tujine                              |   44.561|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|74 |TRANSFERNI PRIHODKI                                         |  798.034|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |740 Transferni prihodki iz drugih javnofinančnih institucij |  798.034|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |II. SKUPAJ ODHODKI (40+41+42+43)                            |3.886.635|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|40 |TEKOČI ODHODKI                                              |  565.038|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |400 Plače in drugi izdatki zaposlenim                       |  133.534|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |401 Prispevki delodajalcev za socialno varnost              |   21.566|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |402 Izdatki za blago in storitve                            |  393.458|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |403 Plačila domačih obresti                                 |      393|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |409 Rezerve                                                 |   16.087|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|41 |TEKOČI TRANSFERI                                            |1.002.423|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |410 Subvencije                                              |   19.567|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |411 Transferi posameznikom in gospodinjstvom                |  530.438|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |412 Transferi neprofitnim organizacijam in ustanovam        |   76.363|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |413 Drugi tekoči domači transferi                           |  376.055|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |414 Tekoči transferi v tujino                               |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|42 |INVESTICIJSKI ODHODKI                                       |1.891.826|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |420 Nakup in gradnja osnovnih sredstev                      |1.891.826|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|43 |INVESTICIJSKI TRANSFERI                                     |  427.346|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |431 Inv. transf. pravn. in fiz. osebam, ki niso pror. upor. |  182.495|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |432 Invest. transf. Proračunskim uporabnikom                |  244.851|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |III. PRORAČUNSKI PRESEŽEK (I.-II.) (PRORAČUNSKI             | –622.180|
|   |PRIMANJKLJAJ)                                               |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|B. |RAČUN FINANČNIH TERJATEV IN NALOŽB                          |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |IV. PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH    |        0|
|   |DELEŽEV (750+751+752)                                       |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|75 |PREJETA VRAČILA DANIH POSOJIL                               |   51.247|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |750 Prejeta vračila danih posojil                           |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |751 Prodaja kapitalskih deležev                             |   51.247|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |752 Kupnine iz naslova privatizacije                        |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |V. DANA POSOJILA IN POVEČANJA KAPITALSKIH DELEŽEV           |   18.100|
|   |(440+441+442+443)                                           |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|44 |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV              |   18.100|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |440 Dana posojila                                           |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |441 Povečanje kapitalskih deležev in naložb                 |   18.100|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |442 Poraba sredstev kupnin iz naslova privatizacije         |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |443 Povečanje namenskega premoženja v javnih skladih in     |        0|
|   |drugih osebah javnega prava, ki imajo premoženje v svoji    |         |
|   |lasti                                                       |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |VI. PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH    |   33.147|
|   |DELEŽEV (IV.-V.)                                            |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|C. |RAČUN FINANCIRANJA                                          |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |VII. ZADOLŽEVANJE (500)                                     |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|50 |ZADOLŽEVANJE                                                |        0|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |500 Domače zadolževanje                                     |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |VIII. ODPLAČILO DOLGA (550)                                 |    1.120|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|55 |ODPLAČILA DOLGA                                             |    1.120|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |550 Odplačilo domačega dolga                                |    1.120|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |IX. POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH              | –590.153|
|   |(I.+IV.+VII.-II.-V.-VIII.)                                  |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |X. NETO ZADOLŽEVANJE (VII.-VIII.)                           |   –1.120|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |XI. NETO FINANCIRANJE (VI.+VII.-VIII.-IX.)                  |  590.153|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |STANJE SREDSTEV NA RAČUNIH DNE 31.12. PRETEKLEGA LETA       |         |
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
|   |9009 Splošni sklad za drugo                                 |  590.153|
|   |                                                            |         |
+---+------------------------------------------------------------+---------+
                                                                          «.