v 000 SIT
+--------------------------------------------+-----------------+
|I. SKUPAJ PRIHODKI                          |          759.173|
+----------+---------------------------------+-----------------+
|70        |DAVČNI PRIHODKI                  |          387.283|
+----------+---------------------------------+-----------------+
|700       |Davki na dohodek in dobiček      |          321.669|
+----------+---------------------------------+-----------------+
|703       |Davki na premoženje              |           43.303|
+----------+---------------------------------+-----------------+
|704       |Domači davki na blago in storitve|           22.311|
+----------+---------------------------------+-----------------+
|71        |NEDAVČNI PRIHODKI                |          109.227|
+----------+---------------------------------+-----------------+
|710       |Udeležba na dobičku in dohodki od|           19.752|
|          |premoženja                       |                 |
+----------+---------------------------------+-----------------+
|711       |Takse in pristojbine             |            1.710|
+----------+---------------------------------+-----------------+
|712       |Denarne kazni                    |               93|
+----------+---------------------------------+-----------------+
|713       |Prihodki od prodaje blaga in     |           81.529|
|          |storitev                         |                 |
+----------+---------------------------------+-----------------+
|714       |Drugi nedavčni prihodki          |            6.143|
+----------+---------------------------------+-----------------+
|72        |KAPITALSKI PRIHODKI              |           58.139|
+----------+---------------------------------+-----------------+
|720       |Prihodki od prodaje osnovnih     |           19.971|
|          |sredstev                         |                 |
+----------+---------------------------------+-----------------+
|722       |Prihodki od prodaje zemljišč in  |           38.168|
|          |nematerialnega premoženja        |                 |
+----------+---------------------------------+-----------------+
|73        |PREJETE DONACIJE                 |            1.319|
+----------+---------------------------------+-----------------+
|730       |Prejete donacije                 |            1.319|
+----------+---------------------------------+-----------------+
|74        |TRANSFERNI PRIHODKI              |          200.174|
+----------+---------------------------------+-----------------+
|740       |Transferni prihodki iz drugih    |          200.174|
|          |javnofinančnih institucij        |                 |
+----------+---------------------------------+-----------------+
|78        |PREJETA SREDSTVA IZ EVROPSKE     |            3.031|
|          |UNIJE                            |                 |
+----------+---------------------------------+-----------------+
|782       |Prejeta sred. iz prorač. EU za   |            3.031|
|          |strukturno politiko              |                 |
+--------------------------------------------+-----------------+
|II. SKUPAJ ODHODKI                          |          749.710|
+----------+---------------------------------+-----------------+
|40        |TEKOČI ODHODKI                   |          270.931|
+----------+---------------------------------+-----------------+
|400       |Plače in drugi izdatki zaposlenim|           49.829|
+----------+---------------------------------+-----------------+
|401       |Prispevki delodajalcev za        |            7.587|
|          |socialno varnost                 |                 |
+----------+---------------------------------+-----------------+
|402       |Izdatki za blago in storitve     |          209.688|
+----------+---------------------------------+-----------------+
|403       |Plačila domačih obresti          |            3.327|
+----------+---------------------------------+-----------------+
|409       |Rezerve                          |              500|
+----------+---------------------------------+-----------------+
|41        |TEKOČI TRANSFERI                 |          253.968|
+----------+---------------------------------+-----------------+
|410       |Subvencije                       |            5.848|
+----------+---------------------------------+-----------------+
|411       |Transferi posameznikom in        |          122.666|
|          |gospodinjstvom                   |                 |
+----------+---------------------------------+-----------------+
|412       |Transferi neprofitnim            |           42.389|
|          |organizacijam in ustanovam       |                 |
+----------+---------------------------------+-----------------+
|413       |Drugi tekoči domači transferi    |           83.065|
+----------+---------------------------------+-----------------+
|42        |INVESTICIJSKI ODHODKI            |          202.070|
+----------+---------------------------------+-----------------+
|420       |Nakup in gradnja osnovnih        |          202.070|
|          |sredstev                         |                 |
+----------+---------------------------------+-----------------+
|43        |INVESTICIJSKI TRANSFERI          |           22.741|
+----------+---------------------------------+-----------------+
|431       |Investicijski transferi prav. in |            8.000|
|          |fiz. os., ki niso proračunski    |                 |
|          |uporabniki                       |                 |
+----------+---------------------------------+-----------------+
|432       |Investicijski transferi          |           14.741|
|          |proračunskim uporabnikom         |                 |
+--------------------------------------------+-----------------+
|III. PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I.|           18.492|
|– II.)                                      |                 |
+--------------------------------------------+-----------------+

+---------------------------------------------+----------------+
|Račun financiranja v letu 2006 obsega:       |       v 000 SIT|
+----------+----------------------------------+----------------+
|VII.      |ZADOLŽEVANJE                      |               0|
+----------+----------------------------------+----------------+
|VIII.     |ODPLAČILA DOLGA                   |           8.129|
+----------+----------------------------------+----------------+
|55        |ODPLAČILA DOLGA                   |           8.129|
+----------+----------------------------------+----------------+
|550       |Odplačila dolga                   |           8.129|
+----------+----------------------------------+----------------+
|IX.       |POVEČANJE (ZMANJŠANJE) SREDSTEV NA|                |
|          |RAČUNIH                           |                |
+----------+----------------------------------+----------------+
|          |(I. + IV. + VII. – II. – V. –     |          10.363|
|          |VIII.)                            |                |
+----------+----------------------------------+----------------+
|X.        |NETO FINANCIRANJE (VI. + VII. –   |         –18.492|
|          |VIII. – IX = – III.)              |                |
+----------+----------------------------------+----------------+
|XI.       |STANJE SREDSTEV NA RAČUNIH OB     |           8.067|
|          |KONCU PRETEKLEGA LETA             |                |
+----------+----------------------------------+----------------+