+-------+-------------------------------+----------------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV  |         v tisočih SIT|
+-------+-------------------------------+----------------------+
|       |Skupina/Podskupina kontov      |                      |
+-------+-------------------------------+----------------------+
|I.     |SKUPAJ PRIHODKI                |             2.000.912|
|       |(70+71+72+73+74)               |                      |
+-------+-------------------------------+----------------------+
|       |TEKOČI PRIHODKI (70+71)        |             1.310.083|
+-------+-------------------------------+----------------------+
|70     |DAVČNI PRIHODKI                |             1.081.471|
+-------+-------------------------------+----------------------+
|       |700 Davki na dohodek in dobiček|               833.272|
+-------+-------------------------------+----------------------+
|       |703 Davki na premoženje        |               115.775|
+-------+-------------------------------+----------------------+
|       |704 Domači davki na blago in   |               132.424|
|       |storitve                       |                      |
+-------+-------------------------------+----------------------+
|       |706 Drugi davki                |                     0|
+-------+-------------------------------+----------------------+
|71     |NEDAVČNI PRIHODKI              |               228.612|
+-------+-------------------------------+----------------------+
|       |710 Udeležba na dobičku in     |                72.268|
|       |dohodki                        |                      |
|       |od premoženja                  |                      |
+-------+-------------------------------+----------------------+
|       |711 Takse in pristojbine       |                 6.317|
+-------+-------------------------------+----------------------+
|       |712 Denarne kazni              |                 2.123|
+-------+-------------------------------+----------------------+
|       |713 Prihodki od prodaje blaga  |                78.618|
|       |in storitev                    |                      |
+-------+-------------------------------+----------------------+
|       |714 Drugi nedavčni prihodki    |                69.286|
+-------+-------------------------------+----------------------+
|72     |KAPITALSKI PRIHODKI            |                92.995|
+-------+-------------------------------+----------------------+
|       |720 Prihodki od prodaje        |                82.613|
|       |osnovnih sredstev              |                      |
+-------+-------------------------------+----------------------+
|       |721 Prihodki od prodaje zalog  |                     0|
+-------+-------------------------------+----------------------+
|       |722 Prihodki od prodaje        |                10.382|
|       |zemljišč                       |                      |
|       |in nematerialnega premoženja   |                      |
+-------+-------------------------------+----------------------+
|73     |PREJETE DONACIJE               |                     0|
+-------+-------------------------------+----------------------+
|       |730 Prejete donacije iz domačih|                     0|
|       |virov                          |                      |
+-------+-------------------------------+----------------------+
|       |731 Prejete donacije iz tujine |                     0|
+-------+-------------------------------+----------------------+
|74     |TRANSFERNI PRIHODKI            |               597.834|
+-------+-------------------------------+----------------------+
|       |740 Transferni prihodki iz     |               597.834|
|       |drugih                         |                      |
|       |javnofinančnih institucij      |                      |
+-------+-------------------------------+----------------------+
|       |741 Prejeta sredstva iz        |                     0|
|       |državnega proračuna iz sredstev|                      |
|       |proračuna Evropske unije       |                      |
+-------+-------------------------------+----------------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)   |             1.958.987|
+-------+-------------------------------+----------------------+
|40     |TEKOČI ODHODKI                 |               373.307|
+-------+-------------------------------+----------------------+
|       |400 Plače in drugi izdatki     |                86.380|
|       |zaposlenim                     |                      |
+-------+-------------------------------+----------------------+
|       |401 Prispevki delodajalcev za  |                15.290|
|       |socialno varnost               |                      |
+-------+-------------------------------+----------------------+
|       |402 Izdatki za blago in        |               255.638|
|       |storitve                       |                      |
+-------+-------------------------------+----------------------+
|       |403 Plačila domačih obresti    |                   440|
+-------+-------------------------------+----------------------+
|       |409 Rezerve                    |                15.559|
+-------+-------------------------------+----------------------+
|41     |TEKOČI TRANSFERI               |               818.885|
+-------+-------------------------------+----------------------+
|       |410 Subvencije                 |                29.292|
+-------+-------------------------------+----------------------+
|       |411 Transferi posameznikom     |               418.927|
|       |in gospodinjstvom              |                      |
+-------+-------------------------------+----------------------+
|       |412 Transferi neprofitnim      |                70.467|
|       |organizacijam in ustanovam     |                      |
+-------+-------------------------------+----------------------+
|       |413 Drugi tekoči domači        |               300.199|
|       |transferi                      |                      |
+-------+-------------------------------+----------------------+
|       |414 Tekoči transferi v tujino  |                     0|
+-------+-------------------------------+----------------------+
|42     |INVESTICIJSKI ODHODKI          |               384.820|
+-------+-------------------------------+----------------------+
|       |420 Nakup in gradnja osnovih   |               384.820|
|       |sredstev                       |                      |
+-------+-------------------------------+----------------------+
|43     |INVESTICIJSKI TRANSFERI        |               381.975|
+-------+-------------------------------+----------------------+
|       |430 Investicijski transferi    |               381.975|
+-------+-------------------------------+----------------------+
|III.   |PRORAČUNSKI PRESEŽEK (I.–II.)  |                41.925|
+-------+-------------------------------+----------------------+
|       |(PRORAČUNSKI PRIMANJKLJAJ)     |                      |
+-------+-------------------------------+----------------------+
|       |                               |                      |
+-------+-------------------------------+----------------------+
|B.     |RAČUN FINANČNIH TERJATEV       |                      |
|       |IN NALOŽB                      |                      |
+-------+-------------------------------+----------------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL  |                 3.551|
|       |IN PRODAJA KAPITALSKIH DELEŽEV |                      |
|       |(75)                           |                      |
+-------+-------------------------------+----------------------+
|75     |PREJATA VRAČILA DANIH POSOJIL  |                 3.551|
|       |IN PRODAJA KAPITALSKIH DELEŽEV |                      |
+-------+-------------------------------+----------------------+
|       |750 Prejeta vračila danih      |                 3.551|
|       |posojil                        |                      |
+-------+-------------------------------+----------------------+
|       |751 Prodaja kapitalskih deležev|                     0|
+-------+-------------------------------+----------------------+
|       |752 Kupnine iz naslova         |                     0|
|       |privatizacije                  |                      |
+-------+-------------------------------+----------------------+
|V.     |DANA POSOJILA IN POVEČANJE     |                     0|
|       |KAPITALSKIH DELEŽEV (44)       |                      |
+-------+-------------------------------+----------------------+
|44     |DANA POSOJILA IN POVEČANJE     |                     0|
|       |KAPITALSKIH DELEŽEV            |                      |
+-------+-------------------------------+----------------------+
|       |440 Dana posojila              |                     0|
+-------+-------------------------------+----------------------+
|       |441 Povečanje kapitalskih      |                     0|
|       |deležev in naložb              |                      |
+-------+-------------------------------+----------------------+
|       |442 Poraba sredstev kupnin iz  |                     0|
|       |naslova privatizacije          |                      |
+-------+-------------------------------+----------------------+
|VI.    |PREJETA MINUS DANA POSOJILA    |                 3.551|
|       |IN SPREMEMBE KAPITALSKIH       |                      |
|       |DELEŽEV (IV. – V.)             |                      |
+-------+-------------------------------+----------------------+
|       |                               |                      |
+-------+-------------------------------+----------------------+
|C.     |RAČUN FINANCIRANJA             |                      |
+-------+-------------------------------+----------------------+
|VII.   |ZADOLŽEVANJE (50)              |                     0|
+-------+-------------------------------+----------------------+
|50     |ZADOLŽEVANJE                   |                     0|
+-------+-------------------------------+----------------------+
|       |500 Domače zadolževanje        |                     0|
+-------+-------------------------------+----------------------+
|VIII.  |ODPLAČILA DOLGA (55)           |                 4.286|
+-------+-------------------------------+----------------------+
|55     |ODPLAČILA DOLGA                |                 4.286|
+-------+-------------------------------+----------------------+
|       |550 Odplačila domačega dolga   |                 4.286|
+-------+-------------------------------+----------------------+
|IX.    |POVEČANJE SREDSTEV NA RAČUNIH  |                41.190|
|       |(I.+IV.+VII.–II.–V.–VIII.)     |                      |
+-------+-------------------------------+----------------------+
|X.     |NETO ZADOLŽEVANJE (VII.–VIII.) |                –4.286|
+-------+-------------------------------+----------------------+
|XI.    |NETO FINANCIRANJE (VI.+VII.–   |               –41.925|
|       |VIII.–IX.=–III.)               |                      |
+-------+-------------------------------+----------------------+
|XII    |STANJE SREDSTEV NA RAČUNIH     |                      |
|       |31.12. PRETEKLEGA LETA         |                      |
+-------+-------------------------------+----------------------+
|       |9009 Splošni sklad za drugo    |               100.922|
+-------+-------------------------------+----------------------+

+---------------------------------------+----------------------+
|Prihodki                               |                11.832|
+---------------------------------------+----------------------+
|Odhodki                                |                 6.184|
+---------------------------------------+----------------------+
|Presežek prihodkov                     |                 5.647|
+---------------------------------------+----------------------+

+---------------------------------------+----------------------+
|Prihodki                               |               201.155|
+---------------------------------------+----------------------+
|Odhodki                                |               201.326|
+---------------------------------------+----------------------+
|Presežek odhodkov                      |                  –171|
+---------------------------------------+----------------------+
|Zmanjšanje sredstev na računih         |                  –171|
|krajevnih skupnosti za leto 2006 znaša |                      |
+---------------------------------------+----------------------+