+-------------------------------------------+------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV           |                  |
+---------+---------------------------------+------------------+
|         |Skupina/Podskupina kontov        |     Proračun leta|
|         |                                 |     2006 (v tisoč|
|         |                                 |              SIT)|
+---------+---------------------------------+------------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74) |           449.002|
+---------+---------------------------------+------------------+
|         |TEKOČI PRIHODKI (70+71)          |           175.143|
+---------+---------------------------------+------------------+
|70       |DAVČNI PRIHODKI                  |           151.764|
+---------+---------------------------------+------------------+
|         |700 Davki na dohodek in dobiček  |           109.834|
+---------+---------------------------------+------------------+
|         |703 Davki na premoženje          |            18.551|
+---------+---------------------------------+------------------+
|         |704 Domači davki na blago in     |            23.379|
|         |storitve                         |                  |
+---------+---------------------------------+------------------+
|71       |NEDAVČNI PRIHODKI                |            23.379|
+---------+---------------------------------+------------------+
|         |710 Udeležba na dobičku in       |             5.911|
|         |dohodki od premoženja            |                  |
+---------+---------------------------------+------------------+
|         |711 Takse in pristojbine         |             1.012|
+---------+---------------------------------+------------------+
|         |712 Nadomestilo za degradacijo   |                  |
|         |in uzurpacijo prostora           |                  |
+---------+---------------------------------+------------------+
|         |713 Prihodki od prodaje blaga in |               703|
|         |storitev                         |                  |
+---------+---------------------------------+------------------+
|         |714 Drugi ne-davčni prihodki     |            15.753|
+---------+---------------------------------+------------------+
|72       |KAPITALSKI PRIHODKI              |            21.015|
+---------+---------------------------------+------------------+
|         |720 Prihodki od prodaje osnovnih |            20.030|
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|         |722 Prihodki od prodaje zemljišč |               985|
|         |in neopredmetenih dolgoročnih    |                  |
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|74       |TRANSFERNI PRIHODKI              |           252.844|
+---------+---------------------------------+------------------+
|         |740 Transferni prihodki iz       |           252.844|
|         |drugih javno finančnih           |                  |
|         |institucij                       |                  |
+---------+---------------------------------+------------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)     |           463.656|
+---------+---------------------------------+------------------+
|40       |TEKOČI ODHODKI                   |           104.713|
+---------+---------------------------------+------------------+
|         |400 Plače in drugi izdatki       |            27.663|
|         |zaposlenim                       |                  |
+---------+---------------------------------+------------------+
|         |401 Prispevki delodajalcev za    |             3.893|
|         |socialno varnost                 |                  |
+---------+---------------------------------+------------------+
|         |402 Izdatki za blago in storitve |            67.954|
+---------+---------------------------------+------------------+
|         |403 Plačila domačih obresti      |             5.193|
+---------+---------------------------------+------------------+
|         |409 Rezerve                      |                10|
+---------+---------------------------------+------------------+
|41       |TEKOČI TRANSFERI                 |           152.159|
+---------+---------------------------------+------------------+
|         |410 Subvencije                   |             1.993|
+---------+---------------------------------+------------------+
|         |411 Transferi posameznikom in    |            92.322|
|         |gospodinjstvom                   |                  |
+---------+---------------------------------+------------------+
|         |412 Transferi ne-profitnim       |            21.869|
|         |organizacijam in ustanovam       |                  |
+---------+---------------------------------+------------------+
|         |413 Drugi tekoči domači          |            35.975|
|         |transferi                        |                  |
+---------+---------------------------------+------------------+
|42       |INVESTICIJSKI ODHODKI            |           128.663|
+---------+---------------------------------+------------------+
|         |420 Nakup in gradnja osnovnih    |           128.663|
|         |sredstev                         |                  |
+---------+---------------------------------+------------------+
|43       |INVESTICIJSKI TRANSFERI          |            78.121|
+---------+---------------------------------+------------------+
|         |431 Investicijski transferi      |            78.121|
+---------+---------------------------------+------------------+
|III.     |PRORAČUNSKI PRIMANJKLJAJ (I.-    |           –14.654|
|         |II.)                             |                  |
+-------------------------------------------+------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB      |                  |
+---------+---------------------------------+------------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN |                 0|
|         |PRODAJA KAPIT. DELEŽEV           |                  |
|         |(750+751+752)                    |                  |
+---------+---------------------------------+------------------+
|75       |PREJETA VRAČILA DANIH POSOJIL    |                 0|
+---------+---------------------------------+------------------+
|         |750 Prejeta vračila danih        |                 0|
|         |posojil                          |                  |
+---------+---------------------------------+------------------+
|         |751 Prodaja kapitalskih deležev  |                 0|
+---------+---------------------------------+------------------+
|         |752 Kupnine iz naslova           |                 0|
|         |privatizacije                    |                  |
+---------+---------------------------------+------------------+
|V.       |DANA POSOJILA IN POVEČANJE       |            12.967|
|         |KAPITALSKIH DELEŽEV              |                  |
|         |(440+441+442)                    |                  |
+---------+---------------------------------+------------------+
|44       |DANA POSOJILA IN POVEČANJE       |                 0|
|         |KAPITALSKIH DELEŽEV              |                  |
+---------+---------------------------------+------------------+
|         |440 Dana posojila                |            12.967|
+---------+---------------------------------+------------------+
|         |441 Povečanje kapitalskih        |                 0|
|         |deležev in naložb                |                  |
+---------+---------------------------------+------------------+
|         |442 Poraba sredstev kupnin iz    |                 0|
|         |naslova privatizacije            |                  |
+---------+---------------------------------+------------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN   |           –12.967|
|         |SPREMEMBE KAPIT. DELEŽEV (IV.-   |                  |
|         |V,)                              |                  |
+-------------------------------------------+------------------+
|C. RAČUN FINANCIRANJA                      |                  |
+---------+---------------------------------+------------------+
|VII.     |ZADOLŽEVANJE (500)               |            19.990|
+---------+---------------------------------+------------------+
|50       |ZADOLŽEVANJE                     |            19.990|
+---------+---------------------------------+------------------+
|         |500 Domače zadolževanje          |            19.990|
+---------+---------------------------------+------------------+
|VIII.    |ODPLAČILO DOLGA (550)            |             8.152|
+---------+---------------------------------+------------------+
|55       |ODPLAČILO DOLGA                  |             8.152|
+---------+---------------------------------+------------------+
|         |550 Odplačilo domačega dolga     |             8.152|
+---------+---------------------------------+------------------+
|IX.      |SPREMEMBA STANJA SREDSTEV NA     |           –15.783|
|         |RAČUNU (I.+IV.+VII.-II.-V.-      |                  |
|         |VIII.)                           |                  |
+---------+---------------------------------+------------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)   |            11.838|
+---------+---------------------------------+------------------+
|XI.      |NETO FINANCIRANJE (VI.+VII.-     |           –30.958|
|         |VIII.-IX.)                       |                  |
+---------+---------------------------------+------------------+