»Splošni del proračuna na ravni podskupin kontov se določa v naslednjih
zneskih:
+-----------------------------------------------------+--------------------+
|A) BILANCA PRIHODKOV IN ODHODKOV                     |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|Skupina/podskupina kontov                            |  Proračun leta 2006|
|                                                     |             (v SIT)|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                     |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|I. SKUPAJ PRIHODKI (70+71+72+73+74)                  |         918.277.467|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|TEKOČI PRIHODKI (70 + 71)                            |         632.071.821|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|70 DAVČNI PRIHODKI                                   |         460.811.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|700 Davki na dohodek in dobiček                      |         384.649.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|703 Davki na premoženje                              |          42.299.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|704 Domači davki na blago in storitve                |          33.863.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|71 NEDAVČNI PRIHODKI                                 |         171.260.821|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|710 Udeležba na dobičku in dohodki od premoženja     |         135.190.994|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|711 Takse in pristojbine                             |             709.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|712 Denarne kazni                                    |             326.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|713 Prihodki od prodaje blaga in storitev            |          22.745.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|714 Drugi nedavčni prihodki                          |          12.289.827|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|72 KAPITALSKI PRIHODKI                               |           5.460.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|720 Prihodki od prodaje osnovnih sredstev            |           2.800.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|722 Prihodki od prodaje zemljišč in nematerialnega   |           2.660.000|
|premoženja                                           |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|73 PREJETE DONACIJE                                  |           6.581.923|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|730 Prejete donacije iz domačih virov                |           6.581.923|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|74 TRANSFERNI PRIHODKI                               |         274.163.723|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|740 Transferni prihodki iz drugih javnofinančnih     |         274.163.723|
|inštitucij                                           |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|II. SKUPAJ ODHODKI                                   |       1.060.098.624|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|(40+41+42+43+44)                                     |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|40 TEKOČI ODHODKI                                    |         305.983.477|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|400 Plače in drugi izdatki zaposlenim                |          55.124.323|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|401 Prispevki delodajalcev za socialno varnost       |           9.297.515|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|402 Izdatki za blago in storitve                     |         220.547.666|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|403 Plačila domačih obresti                          |           1.653.251|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|409 Rezerve                                          |          19.360.722|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|41 TEKOČI TRANSFERI                                  |         330.413.071|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|410 Subvencije                                       |           8.138.275|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|411 Transferi posameznikom in gospodinjstvom         |         185.888.334|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|412 Transferi neprofitnim organizacijam in ustanovam |          36.842.523|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|413 Drugi tekoči domači transferi                    |          99.543.939|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|42 INVESTICIJSKI ODHODKI                             |         374.579.863|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|420 Nakup in gradnja osnovnih sredstev               |         374.579.863|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|43 INVESTICIJSKI TRANSFERI                           |          49.122.213|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|431 Investicijski transferi pravnim in fizičnim      |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|ki niso proračunski uporabniki                       |          16.281.500|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|Investicijski transferi proračunskim uporabnikom     |          32.840.713|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|III. PRORAČUNSKI PRESEŽEK                            |        –141.821.157|
|(PRIMANJKLJAJ) I.-II.                                |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|B) RAČUN FINANČNIH TERJATEV IN NALOŽB                |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|IV. PREJETA VRAČILA DANIH POSOJIL IN PRODAJA         |           8.026.789|
|KAPITALSKIH DELEŽEV (750 +751 +752)                  |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|75 PREJETA VRAČILA DANIH POSOJIL                     |           8.026.789|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|750 Prejeta vračila danih posojil                    |           8.026.789|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|V. DANA POSOJILA IN POVEČANJE                        |                    |
|KAPITALSKIH DELEŽEV (440+441+442)                    |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|44 DANA POSOJILA IN POVEČANJE                        |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|KAPITALSKIH DELEŽEV                                  |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|440 Dana posojila                                    |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|VI. PREJETA MINUS DANA POSOJILA IN SPREMEMBE         |           8.026.789|
|KAPITALSKIH DELEŽEV (IV.-V.)                         |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|C) RAČUN FINANCIRANJA                                |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|VII. ZADOLŽEVANJE (500)                              |          30.000.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|50 ZADOLŽEVANJE                                      |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|500 Domače zadolževanje                              |          30.000.000|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|VIII. ODPLAČILO DOLGA (550)                          |           5.674.170|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|55 ODPLAČILO DOLGA                                   |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|550 Odplačilo domačega dolga                         |           5.674.170|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|IX. SPREMEMBA STANJA SREDSTEV                        |        –109.468.538|
|NA RAČUNIH                                           |                    |
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|X. NETO ZADOLŽEVANJE                                 |          24.325.830|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|XI. NETO FINANCIRANJE                                |         141.821.157|
|                                                     |                    |
+-----------------------------------------------------+--------------------+
|STANJE SREDSTEV NA RAČUNIH DNE 31. 12. 2005          |         109.468.538|
|                                                     |                    |
+-----------------------------------------------------+--------------------+«.