+-------+----------------------------------------------------+---------------+
|       |Skupina/podskupina kontov                           |  Proračun leta|
|       |                                                    |           2006|
+-------+----------------------------------------------------+---------------+
|       |                                                    |               |
+-------+----------------------------------------------------+---------------+
|A)     |BILANCA PRIHODKOV IN ODHODKOV                       |               |
+-------+----------------------------------------------------+---------------+
|I.     |SKUPAJ PRIHODKI                                     |      2.998.624|
+-------+----------------------------------------------------+---------------+
|70     |DAVČNI PRIHODKI                                     |      1.691.956|
+-------+----------------------------------------------------+---------------+
|       |700 davki na dohodek in dobiček                     |      1.198.603|
+-------+----------------------------------------------------+---------------+
|       |703 davki na premoženje                             |        337.551|
+-------+----------------------------------------------------+---------------+
|       |704 domači davki na blago in storitve               |        155.802|
+-------+----------------------------------------------------+---------------+
|71     |NEDAVČNI PRIHODKI                                   |        438.820|
+-------+----------------------------------------------------+---------------+
|       |710 udeležba na dobičku in dohodki od premoženja    |        215.198|
+-------+----------------------------------------------------+---------------+
|       |711 takse in pristojbine                            |          6.448|
+-------+----------------------------------------------------+---------------+
|       |712 denarne kazni                                   |          2.295|
+-------+----------------------------------------------------+---------------+
|       |713 prihodki od prodaje blaga in storitev           |          6.168|
+-------+----------------------------------------------------+---------------+
|       |714 drugi nedavčni prihodki                         |        208.711|
+-------+----------------------------------------------------+---------------+
|72     |KAPITALSKI PRIHODKI                                 |         69.700|
+-------+----------------------------------------------------+---------------+
|       |720 prihodki od prodaje osnovnih sredstev           |         10.700|
+-------+----------------------------------------------------+---------------+
|       |722 prihodki od prodaje zemljišč in neopredmetenih  |         59.000|
|       |osnovnih sredstev                                   |               |
+-------+----------------------------------------------------+---------------+
|73     |PREJETE DONACIJE                                    |          9.393|
+-------+----------------------------------------------------+---------------+
|       |730 prejete donacije iz domačih virov               |            832|
+-------+----------------------------------------------------+---------------+
|       |731 prejete donacije iz tujine                      |          8.561|
+-------+----------------------------------------------------+---------------+
|74     |TRANSFERNI PRIHODKI                                 |        788.755|
+-------+----------------------------------------------------+---------------+
|       |740 transferni prihodki iz drugih javnofinančih     |        788.755|
|       |institucij                                          |               |
+-------+----------------------------------------------------+---------------+
|II.    |SKUPAJ ODHODKI                                      |      3.611.571|
+-------+----------------------------------------------------+---------------+
|40     |TEKOČI ODHODKI                                      |        579.334|
+-------+----------------------------------------------------+---------------+
|       |400 plače in drugi izdatki zaposlenim               |        135.419|
+-------+----------------------------------------------------+---------------+
|       |401 prispevki delodajalcev za socialno varnost      |         21.683|
+-------+----------------------------------------------------+---------------+
|       |402 izdatki za blago in storitve                    |        402.207|
+-------+----------------------------------------------------+---------------+
|       |403 plačila domačih obresti                         |            393|
+-------+----------------------------------------------------+---------------+
|       |409 sredstva, izločena v rezerve                    |         19.632|
+-------+----------------------------------------------------+---------------+
|41     |TEKOČI TRANSFERI                                    |      1.015.050|
+-------+----------------------------------------------------+---------------+
|       |410 subvencije                                      |         19.517|
+-------+----------------------------------------------------+---------------+
|       |411 transferi posameznikom in gospodinjstvom        |        523.180|
+-------+----------------------------------------------------+---------------+
|       |412 transferi neprofitnim organizacijam             |         78.563|
+-------+----------------------------------------------------+---------------+
|       |413 drugi tekoči domači transferi                   |        393.790|
+-------+----------------------------------------------------+---------------+
|42     |INVESTICIJSKI ODHODKI                               |      1.512.251|
+-------+----------------------------------------------------+---------------+
|       |420 nakup in gradnja osnovnih sredstev              |      1.512.251|
+-------+----------------------------------------------------+---------------+
|43     |INVESTICIJSKI TRANSFERI                             |        504.936|
+-------+----------------------------------------------------+---------------+
|       |431 investicijski transferi fiz. in prav. osebam, ki|        233.995|
|       |niso proračunski uporabniki                         |               |
+-------+----------------------------------------------------+---------------+
|       |432 investicijski transferi proračunskim uporabnikom|        270.941|
+-------+----------------------------------------------------+---------------+
|II.    |PRORAČUNSKI PRESEŽEK – PRIMANJKLJAJ                 |       –612.947|
+-------+----------------------------------------------------+---------------+
|       |                                                    |               |
+-------+----------------------------------------------------+---------------+
|B)     |RAČUN FINANČNIH TERJATEV IN NALOŽB                  |               |
+-------+----------------------------------------------------+---------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH|               |
|       |DELEŽEV                                             |               |
+-------+----------------------------------------------------+---------------+
|75     |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP.       |         51.247|
|       |DELEŽEV                                             |               |
+-------+----------------------------------------------------+---------------+
|       |751 prodaja kapitalskih deležev                     |         51.247|
+-------+----------------------------------------------------+---------------+
|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV      |               |
+-------+----------------------------------------------------+---------------+
|44     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV      |         18.100|
+-------+----------------------------------------------------+---------------+
|       |441 povečanje kapitalskih deležev in naložb         |         18.100|
+-------+----------------------------------------------------+---------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN SPREMEM. KAPITAL.    |         33.147|
|       |DELEŽEV                                             |               |
+-------+----------------------------------------------------+---------------+
|       |                                                    |               |
+-------+----------------------------------------------------+---------------+
|C)     |RAČUN FINANCIRANJA                                  |               |
+-------+----------------------------------------------------+---------------+
|VII.   |ZADOLŽEVANJE                                        |               |
+-------+----------------------------------------------------+---------------+
|50     |ZADOLŽEVANJE                                        |               |
+-------+----------------------------------------------------+---------------+
|VIII.  |ODPLAČILO DOLGA                                     |               |
+-------+----------------------------------------------------+---------------+
|55     |ODPLAČILO DOLGA                                     |          2.000|
+-------+----------------------------------------------------+---------------+
|       |550 odplačilo domačega dolga                        |          2.000|
+-------+----------------------------------------------------+---------------+
|IX.    |POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH           |       –581.800|
+-------+----------------------------------------------------+---------------+
|X.     |PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET            |        581.800|
+-------+----------------------------------------------------+---------------+
|XI.    |SKUPNO POVEČANJE SREDSTEV                           |              0|
+-------+----------------------------------------------------+---------------+