Splošni del proračuna na ravni podskupin kontov se določa
v naslednjih zneskih:
 
+--+----------------------------------------------------+--------------------+
|A)|BILANCA PRIHODKOV IN ODHODKOV                       |                    |
+--+----------------------------------------------------+--------------------+
|  |Skupina/Podskupina kontov                           |  Rebalans proračuna|
|  |                                                    |                2005|
+--+----------------------------------------------------+--------------------+
|  |                                                    |               v SIT|
+--+----------------------------------------------------+--------------------+
|  |I. SKUPAJ PRIHODKI (70+71+72+73+74)                 |         362,973.000|
+--+----------------------------------------------------+--------------------+
|  |TEKOČI PRIHODKI (70+71)                             |         178,890.000|
+--+----------------------------------------------------+--------------------+
|70|DAVČNI PRIHODKI                                     |         155,228.000|
+--+----------------------------------------------------+--------------------+
|  |700 Davki na dohodek na dobiček                     |         127,500.000|
+--+----------------------------------------------------+--------------------+
|  |703 Davki na premoženje                             |          12,977.000|
+--+----------------------------------------------------+--------------------+
|  |704 Domači davki na blago in storitve               |          14,751.000|
+--+----------------------------------------------------+--------------------+
|71|NEDAVČNI PRIHODKI                                   |          23,662.000|
+--+----------------------------------------------------+--------------------+
|  |710 Udeležbe na dobičku in dohodki od premoženja    |           7,082.000|
+--+----------------------------------------------------+--------------------+
|  |711 Takse in pristojbine                            |             850.000|
+--+----------------------------------------------------+--------------------+
|  |712 Denarne kazni                                   |                 750|
+--+----------------------------------------------------+--------------------+
|  |713 Prihodki od prodaje blaga in storitev           |                    |
+--+----------------------------------------------------+--------------------+
|  |714 Drugi nedavčni prihodki                         |          14,980.000|
+--+----------------------------------------------------+--------------------+
|72|KAPITALSKI PRIHODKI                                 |          11,000.000|
+--+----------------------------------------------------+--------------------+
|  |720 Prihodki od prodaje osnovnih sredstev           |                    |
+--+----------------------------------------------------+--------------------+
|  |721 Prihodki od prodaje zalog                       |                    |
+--+----------------------------------------------------+--------------------+
|  |722 Prihodki od prodaje zemljišč in nemater.        |          11,000.000|
|  |premoženja                                          |                    |
+--+----------------------------------------------------+--------------------+
|73|PREJETE DONACIJE                                    |                    |
+--+----------------------------------------------------+--------------------+
|  |730 Prejete donacije iz domačih virov               |                    |
+--+----------------------------------------------------+--------------------+
|  |731 Prejete donacije iz tujine                      |                    |
+--+----------------------------------------------------+--------------------+
|74|TRANSFERNI PRIHODKI                                 |         173,083.000|
+--+----------------------------------------------------+--------------------+
|  |740 Transferni prihodki iz drugih javnofinančnih    |         173,083.000|
|  |institucij                                          |                    |
+--+----------------------------------------------------+--------------------+
|  |                                                    |                    |
+--+----------------------------------------------------+--------------------+
|  |II. SKUPAJ ODHODKI (40+41+42+43)                    |         457,812.000|
+--+----------------------------------------------------+--------------------+
|40|TEKOČI ODHODKI                                      |          97,251.000|
+--+----------------------------------------------------+--------------------+
|  |400 Plače in drugi izdatki zaposlenim               |          26,149.000|
+--+----------------------------------------------------+--------------------+
|  |401 Prispevki delodajalcev za socialno varnost      |           3,880.000|
+--+----------------------------------------------------+--------------------+
|  |402 Izdatki za blago in storitve                    |          66,222.000|
+--+----------------------------------------------------+--------------------+
|  |403 Plačila domačih obresti                         |                    |
+--+----------------------------------------------------+--------------------+
|  |409 Rezerve                                         |           1,000.000|
+--+----------------------------------------------------+--------------------+
|41|TEKOČI TRANSFERI                                    |         164,762.000|
+--+----------------------------------------------------+--------------------+
|  |410 Subvencije                                      |          11,444.000|
+--+----------------------------------------------------+--------------------+
|  |411 Transferi posameznikom in gospodinjstvom        |         107,600.000|
+--+----------------------------------------------------+--------------------+
|  |412 Transferi neprofitnim organizacijam in ustanovam|          13,453.000|
+--+----------------------------------------------------+--------------------+
|  |413 Drugi tekoči domači transferi                   |          32,265.000|
+--+----------------------------------------------------+--------------------+
|  |414 Tekoči transferi v tujino                       |                    |
+--+----------------------------------------------------+--------------------+
|42|INVESTICIJSKI ODHODKI                               |         102,179.000|
+--+----------------------------------------------------+--------------------+
|  |420 Nakup in gradnja osnovnih sredstev              |         102,179.000|
+--+----------------------------------------------------+--------------------+
|43|INVESTICIJSKI TRANSFERI                             |          93,620.000|
+--+----------------------------------------------------+--------------------+
|  |431 Investicijski transferi pravnim in fiz. osebam, |          69,498.000|
|  |ki niso PU                                          |                    |
+--+----------------------------------------------------+--------------------+
|  |432 Investicijski transferi proračunskim uporabnikom|          24,122.000|
+--+----------------------------------------------------+--------------------+
|  |III. PRORAČUNSKI PRESEŽEK (I.-II.)                  |                    |
|  |(PRORAČUNSKI PRIMANJKLJAJ)                          |         -94,839.000|
+--+----------------------------------------------------+--------------------+
|  |                                                    |                    |
+--+----------------------------------------------------+--------------------+
|B)|RAČUN FINANČNIH TERJATEV IN NALOŽB                  |                    |
+--+----------------------------------------------------+--------------------+
|  |Skupina/Podskupina kontov                           |  Rebalans proračuna|
|  |                                                    |                2005|
+--+----------------------------------------------------+--------------------+
|  |                                                    |                    |
+--+----------------------------------------------------+--------------------+
|  |IV. PREJETA VRAČILA DANIH POSOJIL                   |                    |
|  |IN PRODAJA KAPITALSKIH DELEŽEV                      |                   –|
|  |(750+751+752)                                       |                    |
+--+----------------------------------------------------+--------------------+
|75|PREJETA VRAČILA DANIH POSOJIL                       |                   –|
+--+----------------------------------------------------+--------------------+
|  |750 Prejeta vračila danih posojil                   |                    |
+--+----------------------------------------------------+--------------------+
|  |751 Prodaja kapitalskih deležev                     |                    |
+--+----------------------------------------------------+--------------------+
|  |752 Kupnine iz naslova privatizacije                |                    |
+--+----------------------------------------------------+--------------------+
|  |V. DANA POSOJILA IN POVEČANJE                       |                    |
|  |KAPITALSKIH DELEŽEV (440+441+442)                   |                   –|
+--+----------------------------------------------------+--------------------+
|44|DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV      |                    |
|  |                                                    |                   –|
+--+----------------------------------------------------+--------------------+
|  |440 Dana posojila in plačila zapadlih poroštev      |                   –|
+--+----------------------------------------------------+--------------------+
|  |441 Povečanje kapitalskih deležev in naložb         |                   –|
+--+----------------------------------------------------+--------------------+
|  |442 Poraba sredstev kupnin iz naslova privatizacije |                    |
+--+----------------------------------------------------+--------------------+
|  |                                                    |                    |
+--+----------------------------------------------------+--------------------+
|  |VI. PREJETA MINUS DANA POSOJILA IN                  |                    |
|  |SPREMEMBE KAPITALSKIH DELEŽEV                       |                   –|
|  |(IV.-V.)                                            |                    |
+--+----------------------------------------------------+--------------------+
|  |                                                    |                    |
+--+----------------------------------------------------+--------------------+
|C)|RAČUN FINANCIRANJA                                  |                    |
+--+----------------------------------------------------+--------------------+
|  |Skupina/Podskupina kontov                           |  Rebalans proračuna|
|  |                                                    |                2005|
+--+----------------------------------------------------+--------------------+
|  |                                                    |                    |
+--+----------------------------------------------------+--------------------+
|  |VII. ZADOLŽEVANJE (500)                             |                    |
+--+----------------------------------------------------+--------------------+
|50|ZADOLŽEVANJE                                        |                    |
+--+----------------------------------------------------+--------------------+
|  | 500 Domače zadolževanje                            |                    |
+--+----------------------------------------------------+--------------------+
|  |VIII. ODPLAČIILA DOLGA (550)                        |                    |
+--+----------------------------------------------------+--------------------+
|55|ODPLAČILA DOLGA                                     |                    |
+--+----------------------------------------------------+--------------------+
|  |550 Odplačila domačega dolga                        |                    |
+--+----------------------------------------------------+--------------------+
|  |                                                    |                    |
+--+----------------------------------------------------+--------------------+
|  |IX. SPREMEMBA STANJA SREDSTEV NA RAČUNU             |                    |
|  |(I.+IV.+VII.-II.-V.-VIII.)                          |         -94,839.000|
+--+----------------------------------------------------+--------------------+
|  |X. NETO ZADOLŽEVANJE (VII.-VIII.)                   |                   –|
+--+----------------------------------------------------+--------------------+
|  |XI. NETO FINANCIRANJE (VI.+X.-IX) =-III.            |         +94,839.000|
+--+----------------------------------------------------+--------------------+
|  |XII. STANJE SREDSTEV NA RAČUNIH OB KONCU PRETEKLEGA |                    |
|  |LETA                                                |          95,584.000|
+--+----------------------------------------------------+--------------------+