+----------------------------------------------------------------------------+
|                                                                 v tisoč SIT|
+---------------------------------------------------------------+------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                               |    Proračun|
|                                                               |        2006|
+-----+---------------------------------------------------------+------------+
|I.   |SKUPAJ PRIHODK I (70+71+72+73+74+78)                     |   1.251.815|
+-----+---------------------------------------------------------+------------+
|     |TEKOČI PRIHODKI (70+71)                                  |     725.145|
+-----+---------------------------------------------------------+------------+
|70   |DAVČNI PRIHODKI (700+703+704+706)                        |     604.457|
+-----+---------------------------------------------------------+------------+
|700  |DAVKI NA DOHODEK IN DOBIČEK                              |     501.667|
+-----+---------------------------------------------------------+------------+
|703  |DAVKI NA PREMOŽENJE                                      |      80.458|
+-----+---------------------------------------------------------+------------+
|704  |DOMAČI DAVKI NA BLAGO IN STORITVE                        |      22.333|
+-----+---------------------------------------------------------+------------+
|71   |NEDAVČNI PRIHODKI (710+711+712+713+714)                  |     120.688|
+-----+---------------------------------------------------------+------------+
|710  |UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA             |      19.382|
+-----+---------------------------------------------------------+------------+
|711  |TAKSE IN PRISTOJBINE                                     |       1.204|
+-----+---------------------------------------------------------+------------+
|712  |DENARNE KAZNI                                            |       2.481|
+-----+---------------------------------------------------------+------------+
|713  |PRIHODKI OD PRODAJE BLAGA IN STORITEV                    |      31.345|
+-----+---------------------------------------------------------+------------+
|714  |DRUGI NEDAVČNI PRIHODKI                                  |      66.277|
+-----+---------------------------------------------------------+------------+
|72   |KAPITALSKI PRIHODKI (720+721+722)                        |       5.328|
+-----+---------------------------------------------------------+------------+
|720  |PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV                    |           0|
+-----+---------------------------------------------------------+------------+
|722  |PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEOPREDMETENIH           |       5.328|
|     |DOLGOROČNIH SREDSTEV                                     |            |
+-----+---------------------------------------------------------+------------+
|73   |PREJETE DONACIJE (730+731)                               |         651|
+-----+---------------------------------------------------------+------------+
|730  |PREJETE DONACIJE IZ DOMAČIH VIROV                        |         651|
+-----+---------------------------------------------------------+------------+
|74   |TRANSFERNI PRIHODKI (740)                                |     520.691|
+-----+---------------------------------------------------------+------------+
|740  |TRANSFERNI PRIHODKI IZ DRUGIH JAVNOFINANČNIH INSTITUCIJ  |     520.691|
+-----+---------------------------------------------------------+------------+
|II.  |SKUPAJ ODHODKI (40+41+42+43)                             |   1.642.851|
+-----+---------------------------------------------------------+------------+
|40   |TEKOČI ODHODKI (400+401+402+403+409)                     |     352.131|
+-----+---------------------------------------------------------+------------+
|400  |PLAČE IN DRUGI IZDATKI ZAPOSLENIM                        |      52.734|
+-----+---------------------------------------------------------+------------+
|401  |PRISPEVKI DELODAJALCEV ZA SOCIALNO VARNOST               |       7.586|
+-----+---------------------------------------------------------+------------+
|402  |IZDATKI ZA BLAGO IN STORITVE                             |     269.841|
+-----+---------------------------------------------------------+------------+
|403  |PLAČILA DOMAČIH OBRESTI                                  |         157|
+-----+---------------------------------------------------------+------------+
|409  |REZERVE                                                  |      21.813|
+-----+---------------------------------------------------------+------------+
|41   |TEKOČI TRANSFERI (410+411+412+413)                       |     381.897|
+-----+---------------------------------------------------------+------------+
|410  |SUBVENCIJE                                               |      14.982|
+-----+---------------------------------------------------------+------------+
|411  |TRANSFERI POSAMEZNIKOM IN GOSPODINJSTVOM                 |     237.066|
+-----+---------------------------------------------------------+------------+
|412  |TRANSFERI NEPROFITNIM ORGANIZACIJAM IN USTANOVAM         |      41.264|
+-----+---------------------------------------------------------+------------+
|413  |DRUGI TEKOČI DOMAČI TRANSFERI                            |      88.586|
+-----+---------------------------------------------------------+------------+
|42   |INVESTICIJSKI ODHODKI (420)                              |     889.658|
+-----+---------------------------------------------------------+------------+
|420  |NAKUP IN GRADNJA OSNOVNIH SREDSTEV                       |     889.658|
+-----+---------------------------------------------------------+------------+
|43   |INVESTICIJSKI TRANSFERI (430)                            |      19.165|
+-----+---------------------------------------------------------+------------+
|431  |INVESTICIJSKI TRANSFERI PRAVNIM IN FIZIČ. OSEBAM         |      17.797|
+-----+---------------------------------------------------------+------------+
|432  |INVESTICIJSKI TRANSFERI PRORAČUNSKIM UPORABNIKOM         |       1.368|
+-----+---------------------------------------------------------+------------+
|III. |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I. – II.) (SKUPAJ   |    –391.036|
|     |PRIHODKI MINUS SKUPAJ ODHODKI)                           |            |
+-----+---------------------------------------------------------+------------+
|B.   |RAČUN FINANČNIH TERJATEV IN NALOŽB                       |           0|
+-----+---------------------------------------------------------+------------+
|75   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH     |           0|
|     |DELEŽEV (750+751+752)                                    |            |
+-----+---------------------------------------------------------+------------+
|C.   |RAČUN FINANCIRANJA                                       |           0|
+-----+---------------------------------------------------------+------------+
|IX.  |POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH (I.+IV.+VII.- |    –391.036|
|     |II.-V.-VIII.)                                            |            |
+-----+---------------------------------------------------------+------------+
|XI.  |STANJE SREDSTEV NA RAČUNIH OB KONCU PRETEKLEGA LETA      |     391.036|
+-----+---------------------------------------------------------+------------+