+----+-------------------------------------------------+---------------------+
|A.  |BILANCO PRIHODKOV IN ODHODKOV                    |            v 000 SIT|
+----+-------------------------------------------------+---------------------+
|    |Skupina/Podskupina kontov                        |   Odlok o zaključnem|
|    |                                                 |  računu proračuna za|
|    |                                                 |            leto 2005|
+----+-------------------------------------------------+---------------------+
|    |I. SKUPAJ PRIHODKI (70+71+72+73+74)              |              518.926|
+----+-------------------------------------------------+---------------------+
|    |TEKOČI PRIHODKI(70+71)                           |              191.676|
+----+-------------------------------------------------+---------------------+
|70  |DAVČNI PRIHODKI                                  |              159.857|
+----+-------------------------------------------------+---------------------+
|    |700 Davki na dohodek in dobiček                  |              134.608|
+----+-------------------------------------------------+---------------------+
|    |703 Davki na premoženje                          |               15.862|
+----+-------------------------------------------------+---------------------+
|    |704 Domači davki na blago in storitve            |                9.387|
+----+-------------------------------------------------+---------------------+
|    |706 Drugi davki                                  |                    /|
+----+-------------------------------------------------+---------------------+
|71  |NEDAVČNI PRIHODKI                                |               31.819|
+----+-------------------------------------------------+---------------------+
|    |710 Udeležba na dobičku in dohodki od premoženja |                4.184|
+----+-------------------------------------------------+---------------------+
|    |711 Takse in pristojbine                         |                  745|
+----+-------------------------------------------------+---------------------+
|    |712 Denarne kazni                                |                  265|
+----+-------------------------------------------------+---------------------+
|    |713 Prihodki od prodaje blaga in storitev        |                    /|
+----+-------------------------------------------------+---------------------+
|    |714 Drugi nedavčni prihodki                      |               26.625|
+----+-------------------------------------------------+---------------------+
|72  |KAPITALSKI PRIHODKI 207                          |                     |
+----+-------------------------------------------------+---------------------+
|    |720 Prihodki od prodaje osnovnih sredstev        |                    /|
+----+-------------------------------------------------+---------------------+
|    |721 Prihodki od prodaje zalog                    |                    /|
+----+-------------------------------------------------+---------------------+
|    |722 Prihodki od prodaje zemljišč in              |                  207|
|    |neopredmetenih dolgoročnih sredstev              |                     |
+----+-------------------------------------------------+---------------------+
|73  |PREJETE DONACIJE                                 |                3.000|
+----+-------------------------------------------------+---------------------+
|    |730 Prejete donacije iz domačih virov            |                3.000|
+----+-------------------------------------------------+---------------------+
|    |731 Prejete donacije iz tujine                   |                    /|
+----+-------------------------------------------------+---------------------+
|74  |TRANSFERNI PRIHODKI                              |              324.043|
+----+-------------------------------------------------+---------------------+
|    |740 Transferni prihodki iz drugih javno          |              324.043|
|    |finančnih institucij                             |                     |
+----+-------------------------------------------------+---------------------+
|    |II. SKUPAJ ODHODKI(40+41+42+43)                  |              545.267|
+----+-------------------------------------------------+---------------------+
|40  |TEKOČI ODHODKI                                   |              117.813|
+----+-------------------------------------------------+---------------------+
|    |400 Plače in drugi izdatki zaposlenim            |               29.504|
+----+-------------------------------------------------+---------------------+
|    |401 Prispevki delodajalcev za socialno varnost   |                5.179|
+----+-------------------------------------------------+---------------------+
|    |402 Izdatki za blago in storitve                 |               79.255|
+----+-------------------------------------------------+---------------------+
|    |403 Plačila domačih obresti                      |                    /|
+----+-------------------------------------------------+---------------------+
|    |409 Rezerve                                      |                3.875|
+----+-------------------------------------------------+---------------------+
|41  |TEKOČI TRANSFERI                                 |              199.336|
+----+-------------------------------------------------+---------------------+
|    |410 Subvencije                                   |                4.478|
+----+-------------------------------------------------+---------------------+
|    |411 Transferi posameznikom in gospodinjstvom     |               82.994|
+----+-------------------------------------------------+---------------------+
|    |412 Transferi neprofitnim organizacijam in       |               16.447|
|    |ustanovam                                        |                     |
+----+-------------------------------------------------+---------------------+
|    |413 Drugi tekoči domači transferi                |               95.417|
+----+-------------------------------------------------+---------------------+
|    |414 Tekoči transferi v tujino                    |                    /|
+----+-------------------------------------------------+---------------------+
|42  |INVESTICIJSKI ODHODKI                            |              216.115|
+----+-------------------------------------------------+---------------------+
|    |420 Nakup in gradnja osnovnih sredstev           |              216.115|
+----+-------------------------------------------------+---------------------+
|43  |INVESTICIJSKI TRANSFERI                          |               12.003|
+----+-------------------------------------------------+---------------------+
|    |430 Investicijski transferi                      |               12.003|
+----+-------------------------------------------------+---------------------+
|    |III. PRORAČUNSKI PRIMANJKLJAJ (I.-II.)           |              –26.341|
+----+-------------------------------------------------+---------------------+
|B.  |RAČUN FINANČNIH TERJATEV IN NALOŽB               |                     |
+----+-------------------------------------------------+---------------------+
|    |Skupina/Podskupina kontov                        |   Odlok o zaključnem|
|    |                                                 |  računu proračuna za|
|    |                                                 |            leto 2005|
+----+-------------------------------------------------+---------------------+
|    |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+443)                        |                     |
+----+-------------------------------------------------+---------------------+
|44  |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV   |                     |
+----+-------------------------------------------------+---------------------+
|    |440 Dana posojila                                |                     |
+----+-------------------------------------------------+---------------------+
|    |441 Povečanje kapitalskih deležev in naložb      |                     |
+----+-------------------------------------------------+---------------------+
|    |442 Poraba sredstev kupnin iz naslova            |                     |
|    |privatizacije                                    |                     |
+----+-------------------------------------------------+---------------------+
|    |443 Povečanje namenskega premoženja v javnih     |                     |
|    |skladih in drugih pravnih osebah jav. prava, ki  |                     |
|    |imajo premoženje v svoji lasti                   |                     |
+----+-------------------------------------------------+---------------------+
|    |VI. PREJETA MINUS DANA POSOJILA IN SPREMEMBE     |                     |
|    |KAPITALSKIH DELEŽEV (IV.-V.)                     |                     |
+----+-------------------------------------------------+---------------------+
|C.  |RAČUN FINANCIRANJA                               |                     |
+----+-------------------------------------------------+---------------------+
|    |Skupina/Podskupina kontov                        |   Odlok o zaključnem|
|    |                                                 |  računu proračuna za|
|    |                                                 |            leto 2005|
+----+-------------------------------------------------+---------------------+
|    |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          |              –26.341|
|    |(I.+IV.+VII.-II.-V.-VIII.)                       |                     |
+----+-------------------------------------------------+---------------------+
|    |X. NETO ZADOLŽEVANJE (VII.-VIII)                 |                     |
+----+-------------------------------------------------+---------------------+
|    |XI. NETO FINANCIRANJE (VI.+X.) – IX = -III       |              –26.341|
+----+-------------------------------------------------+---------------------+
|    |XII. Stanje sredstev na računih dne 31. 12. 2005 |               47.133|
+----+-------------------------------------------------+---------------------+