+---------+------------------------------+---------------------+
|A.       |BILANCA PRIHODKOV IN ODHODKOV |                     |
+---------+------------------------------+---------------------+
|         |Skupina/Podskupina kontov     |   Proračun leta 2006|
|         |                              |        (v tisoč SIT)|
+---------+------------------------------+---------------------+
|I.       |SKUPAJ PRIHODKI               |              318.815|
|         |(70+71+72+73+74)              |                     |
+---------+------------------------------+---------------------+
|         |TEKOČI PRIHODKI (70+71)       |               87.203|
+---------+------------------------------+---------------------+
|70       |DAVČNI PRIHODKI               |               79.027|
+---------+------------------------------+---------------------+
|         |700 Davki na dohodek in       |               59.401|
|         |dobiček                       |                     |
+---------+------------------------------+---------------------+
|         |703 Davki na premoženje       |                7.868|
+---------+------------------------------+---------------------+
|         |704 Domači davki na blago in  |               11.758|
|         |storitve                      |                     |
+---------+------------------------------+---------------------+
|71       |NEDAVČNI PRIHODKI             |                8.176|
+---------+------------------------------+---------------------+
|         |710 Udeležba na dobičku in    |                2.927|
|         |dohodki od premoženja         |                     |
+---------+------------------------------+---------------------+
|         |711 Takse in pristojbine      |                  338|
+---------+------------------------------+---------------------+
|         |712 Nadomestilo za degradacijo|                     |
|         |in uzurpacijo prostora        |                     |
+---------+------------------------------+---------------------+
|         |713 Prihodki od prodaje blaga |                2.255|
|         |in storitev                   |                     |
+---------+------------------------------+---------------------+
|         |714 Drugi nedavčni prihodki   |                2.656|
+---------+------------------------------+---------------------+
|72       |KAPITALSKI PRIHODKI           |               22.324|
+---------+------------------------------+---------------------+
|         |720 Prihodki od prodaje       |                     |
|         |osnovnih sredstev             |                     |
+---------+------------------------------+---------------------+
|         |722 Prihodki od prodaje       |               22.324|
|         |zemljišč in neopredmetenih    |                     |
|         |dolgoročnih sredstev          |                     |
+---------+------------------------------+---------------------+
|74       |TRANSFERNI PRIHODKI           |              209.288|
+---------+------------------------------+---------------------+
|         |740 Transferni prihodki iz    |              209.288|
|         |drugih javno finančnih        |                     |
|         |institucij                    |                     |
+---------+------------------------------+---------------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)  |              317.876|
+---------+------------------------------+---------------------+
|40       |TEKOČI ODHODKI                |               84.965|
+---------+------------------------------+---------------------+
|         |400 Plače in drugi izdatki    |               20.759|
|         |zaposlenim                    |                     |
+---------+------------------------------+---------------------+
|         |401 Prispevki delodajalcev za |                3.413|
|         |socialno varnost              |                     |
+---------+------------------------------+---------------------+
|         |402 Izdatki za blago in       |               58.799|
|         |storitve                      |                     |
+---------+------------------------------+---------------------+
|         |403 Plačila domačih obresti   |                1.431|
+---------+------------------------------+---------------------+
|         |409 Rezerve                   |                  563|
+---------+------------------------------+---------------------+
|41       |TEKOČI TRANSFERI              |               73.265|
+---------+------------------------------+---------------------+
|         |410 Subvencije                |                     |
+---------+------------------------------+---------------------+
|         |411 Transferi posameznikom in |               50.278|
|         |gospodinjstvom                |                     |
+---------+------------------------------+---------------------+
|         |412 Transferi ne-profitnim    |                9.888|
|         |organizacijam in ustanovam    |                     |
+---------+------------------------------+---------------------+
|         |413 Drugi tekoči domači       |               13.099|
|         |transferi                     |                     |
+---------+------------------------------+---------------------+
|42       |INVESTICIJSKI ODHODKI         |              154.426|
+---------+------------------------------+---------------------+
|         |420 Nakup in gradnja osnovnih |              154.426|
|         |sredstev                      |                     |
+---------+------------------------------+---------------------+
|43       |INVESTICIJSKI TRANSFERI       |                5.220|
+---------+------------------------------+---------------------+
|         |431 Investicijski transferi   |                5.220|
+---------+------------------------------+---------------------+
|III.     |PRORAČUNSKI PRIMANJKLJAJ (I.- |                  939|
|         |II.)                          |                     |
+---------+------------------------------+---------------------+
|B.       |RAČUN FINANČNIH TERJATEV IN   |                     |
|         |NALOŽB                        |                     |
+---------+------------------------------+---------------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL |                    0|
|         |IN PRODAJA KAPIT. DELEŽEV     |                     |
|         |(750+751+752)                 |                     |
+---------+------------------------------+---------------------+
|75       |PREJETA VRAČILA DANIH POSOJIL |                    0|
+---------+------------------------------+---------------------+
|         |750 Prejeta vračila danih     |                    0|
|         |posojil                       |                     |
+---------+------------------------------+---------------------+
|         |751 Prodaja kapitalskih       |                    0|
|         |deležev                       |                     |
+---------+------------------------------+---------------------+
|         |752 Kupnine iz naslova        |                    0|
|         |privatizacije                 |                     |
+---------+------------------------------+---------------------+
|V.       |DANA POSOJILA IN POVEČANJE    |                     |
|         |KAPITALSKIH DELEŽEV           |                     |
|         |(440+441+442)                 |                     |
+---------+------------------------------+---------------------+
|44       |DANA POSOJILA IN POVEČANJE    |                    0|
|         |KAPITALSKIH DELEŽEV           |                     |
+---------+------------------------------+---------------------+
|         |440 Dana posojila             |                     |
+---------+------------------------------+---------------------+
|         |441 Povečanje kapitalskih     |                    0|
|         |deležev in naložb             |                     |
+---------+------------------------------+---------------------+
|         |442 Poraba sredstev kupnin iz |                    0|
|         |naslova privatizacije         |                     |
+---------+------------------------------+---------------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN|                     |
|         |SPREMEMBE KAPIT. DELEŽEV (IV.-|                     |
|         |V,)                           |                     |
+---------+------------------------------+---------------------+
|C.       |RAČUN FINANCIRANJA            |                     |
+---------+------------------------------+---------------------+
|VII.     |ZADOLŽEVANJE (500)            |               42.500|
+---------+------------------------------+---------------------+
|50       |ZADOLŽEVANJE                  |               42.500|
+---------+------------------------------+---------------------+
|         |500 Domače zadolževanje       |               42.500|
+---------+------------------------------+---------------------+
|VIII.    |ODPLAČILO DOLGA (550)         |                     |
+---------+------------------------------+---------------------+
|55       |ODPLAČILO DOLGA               |               46.778|
+---------+------------------------------+---------------------+
|         |550 Odplačilo domačega dolga  |               46.778|
+---------+------------------------------+---------------------+
|IX.      |SPREMEMBA STANJA SREDSTEV NA  |                4.278|
|         |RAČUNU (I.+IV.+VII.-II.-V.-   |                     |
|         |VIII.)                        |                     |
+---------+------------------------------+---------------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)|                3.339|
+---------+------------------------------+---------------------+
|XI.      |NETO FINANCIRANJE (VI.+VII.-  |                     |
|         |VIII.-IX.)                    |                     |
+---------+------------------------------+---------------------+