+----------------------------------------------------------------+-----------+
|A. BILANCO PRIHODKOV IN ODHODKOV                                |  v 000 SIT|
+----------------------------------------------------------------+-----------+
|Skupina/Podskupina kontov Odlok o spremembah in dopolnitvah     |    za leto|
|Odloka o proračunu                                              |       2005|
+-----+----------------------------------------------------------+-----------+
|I.   |SKUPAJ PRIHODKI  (70+71+72+73+74)                         |    521.741|
+-----+----------------------------------------------------------+-----------+
|     |TEKOČI PRIHODKI(70+71)                                    |    208.926|
+-----+----------------------------------------------------------+-----------+
|70   |DAVČNI PRIHODKI                                           |    160.310|
+-----+----------------------------------------------------------+-----------+
|     |700 Davki na dohodek in dobiček                           |    133.789|
+-----+----------------------------------------------------------+-----------+
|     |703 Davki na premoženje                                   |     15.318|
+-----+----------------------------------------------------------+-----------+
|     |704 Domači davki na blago in storitve                     |     11.203|
+-----+----------------------------------------------------------+-----------+
|     |706 Drugi davki                                           |          /|
+-----+----------------------------------------------------------+-----------+
|71   |NEDAVČNI PRIHODKI                                         |     48.616|
+-----+----------------------------------------------------------+-----------+
|     |710 Udeležba na dobičku in dohodki od premoženja          |      4.220|
+-----+----------------------------------------------------------+-----------+
|     |711 Takse in pristojbine                                  |        885|
+-----+----------------------------------------------------------+-----------+
|     |712 Denarne kazni                                         |        311|
+-----+----------------------------------------------------------+-----------+
|     |713 Prihodki od prodaje blaga in storitev                 |          /|
+-----+----------------------------------------------------------+-----------+
|     |714 Drugi nedavčni prihodki                               |     43.200|
+-----+----------------------------------------------------------+-----------+
|72   |KAPITALSKI PRIHODKI                                       |        300|
+-----+----------------------------------------------------------+-----------+
|     |720 Prihodki od prodaje osnovnih sredstev                 |          /|
+-----+----------------------------------------------------------+-----------+
|     |721 Prihodki od prodaje zalog                             |          /|
+-----+----------------------------------------------------------+-----------+
|     |722 Prihodki od prodaje zemljišč in neopredmetenih        |        300|
|     |dolgoročnih sredstev                                      |           |
+-----+----------------------------------------------------------+-----------+
|73   |PREJETE DONACIJE                                          |          /|
+-----+----------------------------------------------------------+-----------+
|     |730 Prejete donacije iz domačih virov                     |          /|
+-----+----------------------------------------------------------+-----------+
|     |731 Prejete donacije iz tujine                            |          /|
+-----+----------------------------------------------------------+-----------+
|74   |TRANSFERNI PRIHODKI                                       |    312.515|
+-----+----------------------------------------------------------+-----------+
|     |740 Transferni prihodki iz drugih javnofinančnih          |    312.515|
|     |institucij                                                |           |
+-----+----------------------------------------------------------+-----------+
|II.  |SKUPAJ ODHODKI (40+41+42+43)                              |    597.909|
+-----+----------------------------------------------------------+-----------+
|40   |TEKOČI ODHODKI                                            |    122.961|
+-----+----------------------------------------------------------+-----------+
|     |400 Plače in drugi izdatki zaposlenim                     |     29.390|
+-----+----------------------------------------------------------+-----------+
|     |401 Prispevki delodajalcev za socialno varnost            |      9.330|
+-----+----------------------------------------------------------+-----------+
|     |402 Izdatki za blago in storitve                          |     78.341|
+-----+----------------------------------------------------------+-----------+
|     |403 Plačila domačih obresti                               |          /|
+-----+----------------------------------------------------------+-----------+
|     |409 Rezerve                                               |      5.900|
+-----+----------------------------------------------------------+-----------+
|41   |TEKOČI TRANSFERI                                          |    205.488|
+-----+----------------------------------------------------------+-----------+
|     |410 Subvencije                                            |      7.000|
+-----+----------------------------------------------------------+-----------+
|     |411 Transferi posameznikom in gospodinjstvom              |     85.250|
+-----+----------------------------------------------------------+-----------+
|     |412 Transferi neprofitnim organizacijam in ustanovam      |     13.538|
+-----+----------------------------------------------------------+-----------+
|     |413 Drugi tekoči domači transferi                         |     99.700|
+-----+----------------------------------------------------------+-----------+
|     |414 Tekoči transferi v tujino                             |          /|
+-----+----------------------------------------------------------+-----------+
|42   |INVESTICIJSKI ODHODKI                                     |    239.130|
+-----+----------------------------------------------------------+-----------+
|     |420 Nakup in gradnja osnovnih sredstev                    |    239.130|
+-----+----------------------------------------------------------+-----------+
|43   |INVESTICIJSKI TRANSFERI                                   |     30.330|
+-----+----------------------------------------------------------+-----------+
|     |430 Investicijski transferi                               |     30.330|
+-----+----------------------------------------------------------+-----------+
|III. |PRORAČUNSKI PRESEŽEK (I-II)                               |    –76.168|
|     |(PRORAČUNSKI PRIMANJKLJAJ)                                |           |
+-----+----------------------------------------------------------+-----------+
|B.   |RAČUN FINANČNIH TERJATEV IN NALOŽB                        |           |
+-----+----------------------------------------------------------+-----------+
|IV.  |PREJETA VPLAČILA 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                                         |           |
+-----+----------------------------------------------------------+-----------+
|     |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                                        |           |
+-----+----------------------------------------------------------+-----------+
|VII. |ZADOLŽEVANJE(500)                                         |           |
+-----+----------------------------------------------------------+-----------+
|50   |ZADOLŽEVANJE                                              |           |
+-----+----------------------------------------------------------+-----------+
|     |500 Domače zadolževanje                                   |           |
+-----+----------------------------------------------------------+-----------+
|VIII.|ODPLAČILA DOLGA(550)                                      |           |
+-----+----------------------------------------------------------+-----------+
|55   |ODPLAČILA DOLGA                                           |           |
+-----+----------------------------------------------------------+-----------+
|     |550 Odplačila domačega dolga                              |           |
+-----+----------------------------------------------------------+-----------+
|IX.  |SPREMEMBA STANJA SREDSTEV NA RAČUNU (I.+IV.+VII.-II.-V.-  |    -76.168|
|     |VIII.)                                                    |           |
+-----+----------------------------------------------------------+-----------+
|X.   |NETO ZADOLŽEVANJE (VII.-VIII)                             |           |
+-----+----------------------------------------------------------+-----------+
|XI.  |NETO FINANCIRANJE (VI.+X.) – IX = -III                    |     76.168|
+----------------------------------------------------------------+-----------+
|Stanje sredstev na računih dne 31. 12. 2004                     |     76.168|
+----------------------------------------------------------------+-----------+