+-----+-----------------------------+--------+
|A.   |BILANCA PRIHODKOV IN         |      v |
|     |ODHODKOV                     |tisočih |
|     |                             |tolarjev|
|     |                             |        |
+-----+-----------------------------+--------+
|     |Skupina/Podskupina kontov    |        |
|     |Zaključni račun 2006         |        |
|     |                             |        |
+-----+-----------------------------+--------+
|I.   |SKUPAJ PRIHODKI              |        |
|     |(70+71+72+73+74+78)          |353.397 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |TEKOČI PRIHODKI (70+71)      |160.063 |
|     |                             |        |
+-----+-----------------------------+--------+
|70   |DAVČNI PRIHODKI              | 47.987 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |700 Davki na dohodek in      |        |
|     |dobiček                      | 34.314 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |703 Davki na premoženje      | 11.274 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |704 Domači davki na blago in |        |
|     |storitve                     |  2.399 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |706 Drugi davki              |        |
|     |                             |        |
+-----+-----------------------------+--------+
|71   |NEDAVČNI PRIHODKI            |112.076 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |710 Udeležba na dobičku in   |        |
|     |dohodki od premoženja        | 86.469 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |711 Takse in pristojbine     |  2.240 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |712 Denarne kazni            |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |713 Prihodki od prodaje      |        |
|     |blaga in storitev            |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |714 Drugi nedavčni prihodki  | 23.367 |
|     |                             |        |
+-----+-----------------------------+--------+
|72   |KAPITALSKI PRIHODKI          |  5.698 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |720 Prihodki od prodaje      |        |
|     |osnovnih sredstev            |  4.110 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |721 Prihodki od prodaje      |        |
|     |zalog                        |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |722 Prihodki od prodaje      |        |
|     |zemljišč in nematerialnega   |        |
|     |premoženja                   |  1.588 |
|     |                             |        |
+-----+-----------------------------+--------+
|73   |PREJETE DONACIJE             |    783 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |730 Prejete donacije iz      |        |
|     |domačih virov                |    783 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |731 Prejete donacije iz      |        |
|     |tujine                       |        |
|     |                             |        |
+-----+-----------------------------+--------+
|74   |TRANSFERNI PRIHODKI          |186.853 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |740 Transferni prihodki iz   |        |
|     |drugih javnofinančnih        |        |
|     |institucij                   |186.853 |
|     |                             |        |
+-----+-----------------------------+--------+
|78   |PREJETA SREDSTVA IZ EVROPSKE |        |
|     |UNIJE                        |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |780 Predpristopna sredstva   |        |
|     |iz Evropske unije            |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |783 Prejeta sredstva iz      |        |
|     |proračuna EU za kohezijsko   |        |
|     |politiko                     |        |
|     |                             |        |
+-----+-----------------------------+--------+
|II.  |SKUPAJ ODHODKI (40+41+42+43) |363.930 |
|     |                             |        |
+-----+-----------------------------+--------+
|40   |TEKOČI ODHODKI               |131.345 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |400 Plače in dodatki -       |        |
|     |zaposleni                    | 28.124 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |401 Prispevki delodajalcev   |        |
|     |za socialno varnost          | 11.322 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |402 Izdatki za blago in      |        |
|     |storitve                     | 80.343 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |403 Plačila domačih obresti  |  6.350 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |409 Rezerve                  |  5.206 |
|     |                             |        |
+-----+-----------------------------+--------+
|41   |TEKOČI TRANSFERI             | 85.130 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |410 Subvencije               |  1.000 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |411 Transferi posameznikom   |        |
|     |in gospodinjstvom            | 42.190 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |412 Transferi neprofitnim    |        |
|     |organizacijam                | 22.752 |
|     |in ustanovam                 |        |
+-----+-----------------------------+--------+
|     |413 Drugi tekoči domači      |        |
|     |transferi                    | 19.188 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |414 Tekoči transferi v       |        |
|     |tujino                       |        |
|     |                             |        |
+-----+-----------------------------+--------+
|42   |INVESTICIJSKI ODHODKI        | 144.295|
|     |                             |        |
+-----+-----------------------------+--------+
|     |420 Nakup in gradnja         |        |
|     |osnovnih sredstev            |144.295 |
|     |                             |        |
+-----+-----------------------------+--------+
|43   |INVESTICIJSKI TRANSFERI      |  3.160 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |430 Investicijski transferi  |  1.660 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |431 Invest. transferi        |        |
|     |pravnih in fizič. oseb, ki   |        |
|     |niso prorač. uporabniki      |  1.500 |
|     |                             |        |
+-----+-----------------------------+--------+
|III. |PRORAČUNSKI PRESEŽEK (I.-    |        |
|     |II.) (PRORAČUNSKI            |        |
|     |PRIMANJKLAJ)                 |-10.533 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |                             |        |
+-----+-----------------------------+--------+
|B.   |RAČUN FINANČNIH TERJATEV     |        |
|     |IN NALOŽB                    |        |
+-----+-----------------------------+--------+
|IV.  |PREJETA VRAČILA DANIH        |        |
|     |POSOJIL IN PRODAJA KAPIT.    |        |
|     |DELEŽ. (750+751+752)         |    603 |
|     |                             |        |
+-----+-----------------------------+--------+
|75   |PREJETA VRAČILA DANIH        |        |
|     |POSOJIL                      |    603 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |750 Prejeta vračila danih    |        |
|     |posojil                      |    603 |
|     |                             |        |
+-----+-----------------------------+--------+
|     |751 Prodaja kapitalskih      |        |
|     |deležev                      |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |752 Kupnine iz naslova       |        |
|     |privatizacije                |        |
|     |                             |        |
+-----+-----------------------------+--------+
|V.   |DANA POSOJILA IN POVEČANJE   |        |
|     |KAPIT.DELEŽEV (440+441+442)  |        |
|     |                             |        |
+-----+-----------------------------+--------+
|44   |DANA POSOJILA IN POVEČANJE   |        |
|     |KAPITALSKIH DELEŽEV          |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |440 Dana posojila            |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |441 Povečanje kapitalskih    |        |
|     |deležev in naložb            |        |
|     |                             |        |
+-----+-----------------------------+--------+
|     |442 Poraba sredstev kupnin   |        |
|     |iz naslova privatizacije     |        |
|     |                             |        |
+-----+-----------------------------+--------+
|VI.  |PREJETA MINUS DANA POSOJILA  |        |
|     |IN SPREMEMBE KAPIT. DELEŽEV  |    603 |
|     |(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 SREDSTEV NA |        |
|     |RAČUNU (I.+IV.+VII.-II.-V.-  |        |
|     |VIII.)                       |  9.930 |
|     |                             |        |
+-----+-----------------------------+--------+
|X.   |NETO ZADOLŽEVANJE (VII.-     |        |
|     |VIII.)                       |      0 |
|     |                             |        |
+-----+-----------------------------+--------+
|XI.  |NETO FINANCIRANJE            | 10.533 |
|     |(VI.+VII.-VIII.-IX.=-III.)   |        |
+-----+-----------------------------+--------+