»
+-------+-------------------------------------------------------+------------+
|A)     |BILANCA PRIHODKOV IN                                   |    Proračun|
|       |ODHODKOV                                               |        2006|
+---------------------------------------------------------------+------------+
|Proračunska postavka / konto                                   |  V 1000 SIT|
+-------+-------------------------------------------------------+------------+
|       |                                                       |            |
+-------+-------------------------------------------------------+------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)                       |   1.724.384|
+-------+-------------------------------------------------------+------------+
|       |TEKOČI PRIHODKI (70+71)                                |   1.225.082|
+-------+-------------------------------------------------------+------------+
|70     |DAVČNI PRIHODKI                                        |     990.947|
+-------+-------------------------------------------------------+------------+
|       |700 Davki na dohodek in dobiček                        |     781.201|
+-------+-------------------------------------------------------+------------+
|       |703 Davki na premoženje                                |     131.256|
+-------+-------------------------------------------------------+------------+
|       |704 Domači davki na blago in storitve                  |      78.490|
+-------+-------------------------------------------------------+------------+
|       |707 Drugi davki                                        |           0|
+-------+-------------------------------------------------------+------------+
|71     |NEDAVČNI PRIHODKI                                      |     234.135|
+-------+-------------------------------------------------------+------------+
|       |710 Udeležba na dobičku in dohodki od premoženja       |     123.038|
+-------+-------------------------------------------------------+------------+
|       |711 Takse in pristojbine                               |       2.387|
+-------+-------------------------------------------------------+------------+
|       |712 Denarne kazni                                      |       1.453|
+-------+-------------------------------------------------------+------------+
|       |713 Prihodki od prodaje blaga in storitev              |      10.952|
+-------+-------------------------------------------------------+------------+
|       |714 Drugi nedavčni prihodki                            |      96.305|
+-------+-------------------------------------------------------+------------+
|72     |KAPITALSKI PRIHODKI                                    |     317.057|
+-------+-------------------------------------------------------+------------+
|       |720 Prihodki od prodaje osnovnih sredstev              |       8.234|
+-------+-------------------------------------------------------+------------+
|       |721 Prihodki od prodaje zalog                          |           0|
+-------+-------------------------------------------------------+------------+
|       |722 Prihodki od prodaje zemljišč in nematerialnega     |     308.823|
|       |premoženja                                             |            |
+-------+-------------------------------------------------------+------------+
|73     |PREJETE DONACIJE                                       |           0|
+-------+-------------------------------------------------------+------------+
|       |730 Prejete donacije iz domačih virov                  |           0|
+-------+-------------------------------------------------------+------------+
|       |731 Prejete donacije iz tujine                         |           0|
+-------+-------------------------------------------------------+------------+
|74     |TRANSFERNI PRIHODKI                                    |     182.245|
+-------+-------------------------------------------------------+------------+
|       |740 Transferni prihodki iz drugih javno finančnih      |     182.245|
|       |institucij                                             |            |
+-------+-------------------------------------------------------+------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)                           |   2.226.006|
+-------+-------------------------------------------------------+------------+
|40     |TEKOČI ODHODKI                                         |     334.521|
+-------+-------------------------------------------------------+------------+
|       |400 Plače in drugi izdatki zaposlenim                  |      51.014|
+-------+-------------------------------------------------------+------------+
|       |401 Prispevki delodajalcev za socialno varnost         |      12.664|
+-------+-------------------------------------------------------+------------+
|       |402 Izdatki za blago in storitve                       |     268.743|
+-------+-------------------------------------------------------+------------+
|       |403 Plačila domačih obresti                            |           0|
+-------+-------------------------------------------------------+------------+
|       |409 Rezerve                                            |       2.100|
+-------+-------------------------------------------------------+------------+
|41     |TEKOČI TRANSFERI                                       |     524.380|
+-------+-------------------------------------------------------+------------+
|       |410 Subvencije                                         |       9.671|
+-------+-------------------------------------------------------+------------+
|       |411 Transferi posameznikom in gospodinjstvom           |     323.404|
+-------+-------------------------------------------------------+------------+
|       |412 Transferi neprofitnim organizacijam in ustanovam   |      41.993|
+-------+-------------------------------------------------------+------------+
|       |413 Drugi tekoči domači transferi                      |     149.312|
+-------+-------------------------------------------------------+------------+
|       |414 Tekoči transfer v tujino                           |           0|
+-------+-------------------------------------------------------+------------+
|42     |INVESTICIJSKI ODHODKI                                  |   1.242.937|
+-------+-------------------------------------------------------+------------+
|       |420 Nakup in gradnja osnovnih sredstev                 |   1.242.937|
+-------+-------------------------------------------------------+------------+
|43     |INVESTICIJSKI TRANSFERI                                |     124.168|
+-------+-------------------------------------------------------+------------+
|       |431 Investicijski transferi                            |     104.468|
+-------+-------------------------------------------------------+------------+
|       |432 Investicijski transferi proračunskim uporabnikom   |      19.700|
+-------+-------------------------------------------------------+------------+
|III    |PRORAČUNSKI PRESEŽEK / PRIMANJKLJAJ (I-II)             |    –501.622|
+-------+-------------------------------------------------------+------------+
|       |                                                       |            |
+-------+-------------------------------------------------------+------------+
|B)     |RAČUN FINANČNIH TERJATEV IN NALOŽB                     |            |
+-------+-------------------------------------------------------+------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH   |           0|
|       |DELEŽEV (750+751+752)                                  |            |
+-------+-------------------------------------------------------+------------+
|75     |PREJETA VRAČILA DANIH POSOJIL                          |           0|
+-------+-------------------------------------------------------+------------+
|       |750 Prejeta vračila danih posojil                      |           0|
+-------+-------------------------------------------------------+------------+
|       |751 Prodaja kapitalskih deležev                        |           0|
+-------+-------------------------------------------------------+------------+
|       |752 Kupnine iz naslova privatizacije                   |           0|
+-------+-------------------------------------------------------+------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV         |           0|
|       |(440+441+442)                                          |            |
+-------+-------------------------------------------------------+------------+
|44     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV         |           0|
+-------+-------------------------------------------------------+------------+
|       |440 Dana posojila                                      |           0|
+-------+-------------------------------------------------------+------------+
|       |441 Povečanje kapitalskih deležev in naložb            |           0|
+-------+-------------------------------------------------------+------------+
|       |442 Poraba sredstev kupnin iz naslova privatizacije    |           0|
+-------+-------------------------------------------------------+------------+
|VI.    |PREJETA MINUS DANA POSOJILA                            |           0|
|       |IN SPREMEMBE KAPITALSKIH                               |            |
|       |DELEŽEV (IV.-V.)                                       |            |
+-------+-------------------------------------------------------+------------+
|       |                                                       |            |
+-------+-------------------------------------------------------+------------+
|C)     |RAČUN FINANCIRANJA                                     |            |
+-------+-------------------------------------------------------+------------+
|VII.   |ZADOLŽEVANJE (500)                                     |           0|
+-------+-------------------------------------------------------+------------+
|50     |ZADOLŽEVANJE                                           |           0|
+-------+-------------------------------------------------------+------------+
|       |500 Domače zadolževanje                                |           0|
+-------+-------------------------------------------------------+------------+
|VIII.  |ODPLAČILA DOLGA (550)                                  |           0|
+-------+-------------------------------------------------------+------------+
|55     |ODPLAČILA DOLGA                                        |           0|
+-------+-------------------------------------------------------+------------+
|       |550 Odplačila domačega dolga                           |           0|
+-------+-------------------------------------------------------+------------+
|IX.    |SPREMEMBA STANJA SREDSTZEV NA RAČUNIH (I.+IV.+VII.-    |    –501.622|
|       |II.-V.-VIII.)                                          |            |
+-------+-------------------------------------------------------+------------+
|X.     |NETO ZADOLŽEVANJE (VII.-VIII.-IX.)                     |     501.622|
+-------+-------------------------------------------------------+------------+
|XI.    |NETO FINANCIRANJE (VI.+X.)                             |     501.622|
+-------+-------------------------------------------------------+------------+