+-------+---------------------------------------------------------+----------+
|I.     |SPLOŠNI DEL PRORAČUNA                                    |          |
+-------+---------------------------------------------------------+----------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV za leto 2005               |          |
+-------+---------------------------------------------------------+----------+
|       |                                                         | v 000 SIT|
+-------+---------------------------------------------------------+----------+
|       |                                                         |  rebalans|
+-------+---------------------------------------------------------+----------+
|       |Skupina/Podskupina kontov                                |      2005|
+-------+---------------------------------------------------------+----------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)                         | 2.797.767|
+-------+---------------------------------------------------------+----------+
|       |TEKOČI PRIHODKI (70+71)                                  | 1.459.723|
+-------+---------------------------------------------------------+----------+
|70     |DAVČNI PRIHODKI                                          | 1.114.672|
+-------+-----+---------------------------------------------------+----------+
|       |700  |Davki na dohodek in dobiček                        |   904.233|
+-------+-----+---------------------------------------------------+----------+
|       |703  |Davki na premoženje                                |   112.713|
+-------+-----+---------------------------------------------------+----------+
|       |704  |Domači davki na blago in storitve                  |    97.726|
+-------+-----+---------------------------------------------------+----------+
|       |706  |Drugi davki                                        |          |
+-------+---------------------------------------------------------+----------+
|71     |NEDAVČNI PRIHODKI                                        |   345.051|
+-------+-----+---------------------------------------------------+----------+
|       |710  |Udeležba na dobičku in dohodki od premoženja       |   101.799|
+-------+-----+---------------------------------------------------+----------+
|       |711  |Takse in pristojbine                               |     7.049|
+-------+-----+---------------------------------------------------+----------+
|       |712  |Denarne kazni                                      |         0|
+-------+-----+---------------------------------------------------+----------+
|       |713  |Prihodki od prodaje blaga in storitev              |       134|
+-------+-----+---------------------------------------------------+----------+
|       |714  |Drugi nedavčni prihodki                            |   236.069|
+-------+---------------------------------------------------------+----------+
|72     |KAPITALSKI PRIHODKI                                      |   178.500|
+-------+-----+---------------------------------------------------+----------+
|       |720  |Prihodki od prodaje osnovnih sredstev              |   158.500|
+-------+-----+---------------------------------------------------+----------+
|       |721  |Prihodki od prodaje zalog                          |          |
+-------+-----+---------------------------------------------------+----------+
|       |722  |Prihodki od prodaje zemljišč in nepredm. dolg.     |    20.000|
|       |     |sred.                                              |          |
+-------+---------------------------------------------------------+----------+
|73     |PREJETE DONACIJE                                         |         0|
+-------+-----+---------------------------------------------------+----------+
|       |730  |Prejete donacije iz domačih virov                  |          |
+-------+-----+---------------------------------------------------+----------+
|       |731  |Prejete donacije iz tujine                         |          |
+-------+---------------------------------------------------------+----------+
|74     |TRANSFERNI PRIHODKI                                      | 1.159.544|
+-------+-----+---------------------------------------------------+----------+
|       |740  |Transferni prihodki iz drugih javnofinančnih       | 1.159.544|
|       |     |institucij                                         |          |
+-------+---------------------------------------------------------+----------+
|       |                                                         |  rebalans|
+-------+---------------------------------------------------------+----------+
|       |Skupina/Podskupina kontov                                |      2005|
+-------+---------------------------------------------------------+----------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)                             | 2.797.317|
+-------+---------------------------------------------------------+----------+
|40     |TEKOČI ODHODKI                                           |   766.322|
+-------+-----+---------------------------------------------------+----------+
|       |400  |Plače in drugi izdatki zaposlenim                  |   132.000|
+-------+-----+---------------------------------------------------+----------+
|       |401  |Prispevki delodajalcev za socialno varnost         |    31.000|
+-------+-----+---------------------------------------------------+----------+
|       |402  |Izdatki za blago in storitve                       |   542.000|
+-------+-----+---------------------------------------------------+----------+
|       |403  |Plačila domačih obresti                            |    18.000|
+-------+-----+---------------------------------------------------+----------+
|       |409  |Rezerve                                            |    43.322|
+-------+---------------------------------------------------------+----------+
|41     |TEKOČI TRANSFERI                                         | 1.130.000|
+-------+-----+---------------------------------------------------+----------+
|       |410  |Subvencije                                         |    12.000|
+-------+-----+---------------------------------------------------+----------+
|       |411  |Transferi posameznikom in gospodinjstvom           |   493.000|
+-------+-----+---------------------------------------------------+----------+
|       |412  |Transferi neprofitnim organizacijam in ustanovam   |   171.000|
+-------+-----+---------------------------------------------------+----------+
|       |413  |Drugi tekoči domači tansferi                       |   454.000|
+-------+-----+---------------------------------------------------+----------+
|       |414  |Tekoči transferi v tujino                          |          |
+-------+---------------------------------------------------------+----------+
|42     |INVESTICIJSKI ODHODKI                                    |   550.995|
+-------+-----+---------------------------------------------------+----------+
|       |420  |Nakup in gradnja osnovih sredstev                  |   550.995|
+-------+---------------------------------------------------------+----------+
|43     |INVSETICIJSKI TANSFERI                                   |   350.000|
+-------+-----+---------------------------------------------------+----------+
|       |430  |Investicijski transferi                            |   350.000|
+-------+---------------------------------------------------------+----------+
|III.   |PRORAČUNSKI PRESEŽEK (I.-II.)                            |       450|
+-------+---------------------------------------------------------+----------+
|       |(PRORAČUNSKI PRIMANJKLJAJ ali presežek)                  |          |
+-------+---------------------------------------------------------+----------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB za l. 2005            |          |
+-------+---------------------------------------------------------+----------+
|       |                                                         |  rebalans|
+-------+---------------------------------------------------------+----------+
|       |Skupina/Podskupina kontov                                |      2005|
+-------+---------------------------------------------------------+----------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN                         |          |
+-------+---------------------------------------------------------+----------+
|       |PRODAJA KAPITALSKIH DELEŽEV (750+751+752)                |     9.800|
+-------+---------------------------------------------------------+----------+
|75     |PREJETA VRAČILA DANIH POSOJIL                            |          |
+-------+-----+---------------------------------------------------+----------+
|       |750  |Prejeta vračila danih posojil                      |     9.800|
+-------+-----+---------------------------------------------------+----------+
|       |751  |Prodaja kapitalskih deležev                        |          |
+-------+-----+---------------------------------------------------+----------+
|       |752  |Kupnine iz naslova privatizacije                   |          |
+-------+---------------------------------------------------------+----------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV           |         0|
|       |(440+441+442)                                            |          |
+-------+---------------------------------------------------------+----------+
|44     |POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV                |          |
+-------+-----+---------------------------------------------------+----------+
|       |440  |Dana posojila                                      |          |
+-------+-----+---------------------------------------------------+----------+
|       |441  |Povečanje kapitalskih deležev in naložb            |          |
+-------+-----+---------------------------------------------------+----------+
|       |442  |Poraba srestev kupnin iz naslova privatizacije     |          |
+-------+-----+--------------------------------------------------------------+
|       |443  |Poveč. nam. prem. v javnih sklad. In drugih prav. oseb. JP    |
+-------+---------------------------------------------------------+----------+
|       |                                                         |          |
+-------+---------------------------------------------------------+----------+
|VI.    |PREJETA MINUS DANA POSOJILA IN                           |          |
+-------+---------------------------------------------------------+----------+
|       |SPREMEMBE KAPITALSKIH DELEŽEV                            |     9.800|
|       |(IV.-V.)                                                 |          |
+-------+---------------------------------------------------------+----------+
|C.     |RAČUN FINANCIRANJA za leto 2005                          |          |
+-------+---------------------------------------------------------+----------+
|       |                                                         |  rebalans|
+-------+---------------------------------------------------------+----------+
|       |Skupina/Podskupina kontov                                |      2005|
+-------+---------------------------------------------------------+----------+
|VII.   |ZADOLŽEVANJE (500)                                       |    91.074|
+-------+---------------------------------------------------------+----------+
|50     |ZADOLŽEVANJE                                             |          |
+-------+-----+---------------------------------------------------+----------+
|       |500  |Domače zadolževanje                                |    91.074|
+-------+---------------------------------------------------------+----------+
|VIII.  |ODPLAČILO DOLGA (550)                                    |    18.844|
+-------+---------------------------------------------------------+----------+
|55     |ODPLAČILO DOLGA                                          |          |
+-------+-----+---------------------------------------------------+----------+
|       |550  |Odplačilo domačega dolga                           |    18.844|
+-------+---------------------------------------------------------+----------+
|IX.    |POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH (I.+IV.+VII.- |    82.480|
|       |II.-V.-VIII.)                                            |          |
+-------+---------------------------------------------------------+----------+
|X.     |NETO FINANCIRANJE (VI.+VII.-VIII-IX=-III.)               |      -450|
+-------+---------------------------------------------------------+----------+