»Splošni del proračuna se določi v naslednjih zneskih:
+------+--------------------------------------------------------+------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV OBČINE BREŽICE ZA LETO    |   v 000 SIT|
|      |2006                                                    |            |
+------+--------------------------------------------------------+------------+
|      |Skupina/Podskupina kontov                               |    REBALANS|
|      |                                                        |        2006|
+------+--------------------------------------------------------+------------+
|      |I. SKUPAJ PRIHODKI (70+71+72+73+74)                     |   4.575.000|
+------+--------------------------------------------------------+------------+
|      |TEKOČI PRIHODKI (70+71)                                 |   2.435.705|
+------+--------------------------------------------------------+------------+
|70    |DAVČNI PRIHODKI (700+703+704+706)                       |   1.919.387|
+------+--------------------------------------------------------+------------+
|      |700 Davki na dohodek in dobiček                         |   1.318.135|
+------+--------------------------------------------------------+------------+
|      |703 Davki na premoženje                                 |     267.568|
+------+--------------------------------------------------------+------------+
|      |704 Domači davki na blago in storitve                   |     333.684|
+------+--------------------------------------------------------+------------+
|      |706 Drugi davki                                         |            |
+------+--------------------------------------------------------+------------+
|71    |NEDAVČNI PRIHODKI (710+711+712+713+714)                 |     516.318|
+------+--------------------------------------------------------+------------+
|      |710 Udeležba na dobičku od premoženja                   |      96.399|
+------+--------------------------------------------------------+------------+
|      |711 Takse in pristojbine                                |      48.913|
+------+--------------------------------------------------------+------------+
|      |712 Denarne kazni                                       |       6.500|
+------+--------------------------------------------------------+------------+
|      |713 Prihodki od prodaje blaga in storitev               |      28.000|
+------+--------------------------------------------------------+------------+
|      |714 Drugi nedavčni prihodki                             |     336.506|
+------+--------------------------------------------------------+------------+
|72    |KAPITALSKI PRIHODKI                                     |     145.871|
+------+--------------------------------------------------------+------------+
|      |720 Prihodki od prodaje osnovnih sredstev               |      77.973|
+------+--------------------------------------------------------+------------+
|      |721 Prihodki od prodaje zalog                           |            |
+------+--------------------------------------------------------+------------+
|      |722 Prihodki od prodaje zemljišč in nemat.prem.         |      67.898|
+------+--------------------------------------------------------+------------+
|73    |PREJETE DONACIJE                                        |            |
+------+--------------------------------------------------------+------------+
|      |730 Prejete donacije iz domačih virov                   |            |
+------+--------------------------------------------------------+------------+
|      |731 Prejete donacije iz tujine                          |            |
+------+--------------------------------------------------------+------------+
|74    |TRANSFERNI PRIHODKI                                     |   1.993.424|
+------+--------------------------------------------------------+------------+
|      |740 Transferni prih. iz dr. javnofinan. institucij      |   1.521.755|
+------+--------------------------------------------------------+------------+
|      |741 Prejeta sredstva iz držav. pror. iz sred. EU        |     471.669|
+------+--------------------------------------------------------+------------+
|II.   |SKUPAJ ODHODKI                                          |            |
+------+--------------------------------------------------------+------------+
|      |(40+41+42+43)                                           |   4.891.922|
+------+--------------------------------------------------------+------------+
|40    |TEKOČI ODHODKI (400+401+402+403+409)                    |   1.462.859|
+------+--------------------------------------------------------+------------+
|      |400 PLAČE IN DRUGI IZDATKI ZAPOSLENIH                   |     192.890|
+------+--------------------------------------------------------+------------+
|      |401 PRISPEVKI DELODAJ. ZA SOCIAL. VARNOST               |      30.000|
+------+--------------------------------------------------------+------------+
|      |402 IZDATKI ZA BLAGO IN STORITVE                        |   1.234.669|
+------+--------------------------------------------------------+------------+
|      |403 PLAČILA DOMAČIH OBRESTI                             |       3.500|
+------+--------------------------------------------------------+------------+
|      |409 REZERVE                                             |       1.800|
+------+--------------------------------------------------------+------------+
|41    |TEKOČI TRANSFERJI (410+411+412+413)                     |   2.112.428|
+------+--------------------------------------------------------+------------+
|      |410 SUBVENCIJE                                          |      17.678|
+------+--------------------------------------------------------+------------+
|      |411 TRANSFERI POSAMEZ. IN GOSPODINJSTVOM                |     774.170|
+------+--------------------------------------------------------+------------+
|      |412 TRANSFERI NEPROF. ORGAN. IN USTANOVAM               |     173.542|
+------+--------------------------------------------------------+------------+
|      |413 DRUGI TEKOČI DOMAČI TRANSFERI                       |   1.147.038|
+------+--------------------------------------------------------+------------+
|      |414 TEKOČI TRANSFERI V TUJINO                           |            |
+------+--------------------------------------------------------+------------+
|42    |INVESTICIJSKI ODHODKI                                   |   1.184.567|
+------+--------------------------------------------------------+------------+
|      |420 NAKUP IN GRADNJA OSNOVNIH SREDSTEV                  |   1.184.567|
+------+--------------------------------------------------------+------------+
|43    |INVESTICIJSKI TRANSFERI                                 |     132.068|
+------+--------------------------------------------------------+------------+
|      |430 INVESTICIJSKI TRANSFERI                             |       5.359|
+------+--------------------------------------------------------+------------+
|      |431 INVEST. TRANSFERI PRAV. IN FIZ. OSEBAM, KI NISO     |      92.933|
|      |PRORAČUNSKI UPORABNIKI                                  |            |
+------+--------------------------------------------------------+------------+
|      |432 INVESTICIJSKI TRANSFERI PRORAČUNSKIM UPORABNIKOM    |      33.776|
+------+--------------------------------------------------------+------------+
|III.  |PRORAČUNSKI PRIMANJKLJAJ (PRESEŽEK) (I-II)              |    –316.922|
+------+--------------------------------------------------------+------------+
|      |                                                        |            |
+------+--------------------------------------------------------+------------+
|B     |RAČUN FINANČNIH TERJATEV IN NALOŽB                      |            |
+------+--------------------------------------------------------+------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH    |            |
|      |DELEŽEV (750+751+752)                                   |            |
+------+--------------------------------------------------------+------------+
|75    |PREJETA VRAČILA DANIH POSOJIL                           |            |
+------+--------------------------------------------------------+------------+
|      |750 Prejeta vračila danih posojil                       |            |
+------+--------------------------------------------------------+------------+
|      |751 Prodaja kapitalskih deležev                         |            |
+------+--------------------------------------------------------+------------+
|      |752 Kupnine iz naslova privatizacije                    |            |
+------+--------------------------------------------------------+------------+
|V.    |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV (440+441)|      14.465|
+------+--------------------------------------------------------+------------+
|44    |DANA POSOJILA IN POVEČ. KAPITAL. DELEŽEV                |      14.465|
+------+--------------------------------------------------------+------------+
|      |440 Dana posojila                                       |       7.465|
+------+--------------------------------------------------------+------------+
|      |441 Povečanje kapitalskih deležev                       |       7.000|
+------+--------------------------------------------------------+------------+
|      |442 Poraba sredstev kupnin iz naslova privatizacije     |            |
+------+--------------------------------------------------------+------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH    |     –14.465|
|      |DELEŽEV (IV.-V)                                         |            |
+------+--------------------------------------------------------+------------+
|      |                                                        |            |
+------+--------------------------------------------------------+------------+
|C     |RAČUN FINANCIRANJA                                      |            |
+------+--------------------------------------------------------+------------+
|50    |VII. ZADOLŽEVANJE                                       |     200.000|
+------+--------------------------------------------------------+------------+
|50    |ZADOLŽEVANJE                                            |     200.000|
+------+--------------------------------------------------------+------------+
|      |500 Domače zadolževanje                                 |     200.000|
+------+--------------------------------------------------------+------------+
|55    |VIII. ODPLAČILO DOLGA                                   |      20.000|
+------+--------------------------------------------------------+------------+
|55    |ODPLAČILA DOLGA                                         |      20.000|
+------+--------------------------------------------------------+------------+
|      |550 Odplačila domačega dolga                            |      20.000|
+------+--------------------------------------------------------+------------+
|IX.   |SPREMEMBA STANJA SREDSTEV NA RAČUNIH (I.+IV.+VII.-II.-  |    –151.387|
|      |V.-VIII)                                                |            |
+------+--------------------------------------------------------+------------+
|X.    |NETO ZADOLŽEVANJE (VII.-VIII)                           |     180.000|
+------+--------------------------------------------------------+------------+
|XI.   |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.=-III)             |     316.922|
+------+--------------------------------------------------------+------------+
                                                                             «