+----------------------------------------+---------------------+
|Skupina/podskupina kontov               | Proračun leta 2005 v|
|                                        |                  SIT|
+---------+------------------------------+---------------------+
|A.       |BILANCA PRIHODKOV IN ODHODKOV:|                     |
+---------+------------------------------+---------------------+
|         |I. SKUPAJ PRIHODKI            |        1.477.226.810|
|         |(70+71+72+73+74)              |                     |
+---------+------------------------------+---------------------+
|         |TEKOČI PRIHODKI (70+71)       |          595.142.537|
+---------+------------------------------+---------------------+
|70       |DAVČNI PRIHODKI               |          441.306.264|
+---------+------------------------------+---------------------+
|         |700 Davki na dohodek in       |          349.489.872|
|         |dobiček                       |                     |
+---------+------------------------------+---------------------+
|         |703 Davki na premoženje       |           71.516.199|
+---------+------------------------------+---------------------+
|         |704 Domači davki na blago in  |           20.300.194|
|         |storitve                      |                     |
+---------+------------------------------+---------------------+
|         |706 Drugi davki               |                    0|
+---------+------------------------------+---------------------+
|71       |NEDAVČNI PRIHODKI             |          153.836.273|
+---------+------------------------------+---------------------+
|         |710 Udeležba na dobičku in    |           47.771.586|
|         |dohodki od premoženja         |                     |
+---------+------------------------------+---------------------+
|         |711 Takse in pristojbine      |            2.405.393|
+---------+------------------------------+---------------------+
|         |712 Denarne kazni             |              652.975|
+---------+------------------------------+---------------------+
|         |713 Prihodki od prodaje blaga |            2.586.579|
|         |in storitev                   |                     |
+---------+------------------------------+---------------------+
|         |714 Drugi nedavčni prihodki   |          100.419.740|
+---------+------------------------------+---------------------+
|72       |KAPITALSKI PRIHODKI           |          132.845.292|
+---------+------------------------------+---------------------+
|         |720 Prihodki od prodaje       |            1.222.061|
|         |osnovnih sredstev             |                     |
+---------+------------------------------+---------------------+
|         |721 Prihodki od prodaje zalog |                    0|
+---------+------------------------------+---------------------+
|         |722 Prihodki od prodaje       |          131.623.231|
|         |zemljišč in nematerialnega    |                     |
|         |premoženja                    |                     |
+---------+------------------------------+---------------------+
|73       |PREJETE DONACIJE              |          106.306.756|
+---------+------------------------------+---------------------+
|         |730 Prejete donacije iz       |          106.306.756|
|         |domačih virov                 |                     |
+---------+------------------------------+---------------------+
|         |731 Prejete donacije iz tujine|                    0|
+---------+------------------------------+---------------------+
|74       |TRANSFERNI PRIHODKI           |          642.932.225|
+---------+------------------------------+---------------------+
|         |740 Transferni prihodki iz    |          642.932.225|
|         |drugih javnofinančnih         |                     |
|         |institucij                    |                     |
+---------+------------------------------+---------------------+
|         |II. SKUPAJ ODHODKI            |        1.291.289.674|
|         |(40+41+42+43)                 |                     |
+---------+------------------------------+---------------------+
|40       |TEKOČI ODHODKI                |          309.945.084|
+---------+------------------------------+---------------------+
|         |400 Plače in drugi izdatki    |           63.124.991|
|         |zaposleni                     |                     |
+---------+------------------------------+---------------------+
|         |401 Prispevki delodajalcev za |           10.542.402|
|         |socialno varnost              |                     |
+---------+------------------------------+---------------------+
|         |402 Izdatki za blago in       |          227.733.464|
|         |storitve                      |                     |
+---------+------------------------------+---------------------+
|         |403 Plačila domačih obresti   |            3.344.228|
+---------+------------------------------+---------------------+
|         |409 Rezerve                   |            5.200.000|
+---------+------------------------------+---------------------+
|41       |TEKOČI TRANSFERI              |          338.589.863|
+---------+------------------------------+---------------------+
|         |410 Subvencije                |            9.096.147|
+---------+------------------------------+---------------------+
|         |411 Transferi posameznikom in |          235.768.543|
|         |gospodinjstvom                |                     |
+---------+------------------------------+---------------------+
|         |412 Transferi neprofitnim     |           30.521.019|
|         |organizacijam in ustanovam    |                     |
+---------+------------------------------+---------------------+
|         |413 Drugi tekoči domači       |           63.204.154|
|         |transferi                     |                     |
+---------+------------------------------+---------------------+
|         |414 Tekoči transferi v tujino |                    0|
+---------+------------------------------+---------------------+
|42       |INVESTICIJSKI ODHODKI         |          614.943.463|
+---------+------------------------------+---------------------+
|         |420 Nakup in gradnja osnovnih |          614.943.463|
|         |sredstev                      |                     |
+---------+------------------------------+---------------------+
|43       |INVESTICIJSKI TRANSFERI       |           27.811.264|
+---------+------------------------------+---------------------+
|         |431 Investicijski transferi   |           20.249.959|
|         |pravnim in fizičnim osebam    |                     |
+---------+------------------------------+---------------------+
|         |432 Investicijski transferi   |            7.561.306|
|         |proračunskim uporabnikom      |                     |
+---------+------------------------------+---------------------+
|         |III. PRORAČUNSKI PRESEŽEK     |          185.937.137|
|         |(I.-II) (PRORAČUNSKI          |                     |
|         |PRIMANJKLJAJ)                 |                     |
+---------+------------------------------+---------------------+
|B.       |RAČUN FINANČNIH TERJATEV IN   |                     |
|         |NALOŽB                        |                     |
+---------+------------------------------+---------------------+
|         |IV. PREJETA VRAČILA DANIH     |            5.471.427|
|         |POSOJIL IN PRODAJA KAPITALSKI |                     |
|         |DELEŽEV (750+751+752)         |                     |
+---------+------------------------------+---------------------+
|         |V. DANA POSOJILA IN POVEČANJE |           37.571.427|
|         |KAPITALSKIH DELEŽEV           |                     |
|         |(440+441+442)                 |                     |
+---------+------------------------------+---------------------+
|44       |DANA POSOJILA IN POVEČANJE    |                     |
|         |KAPITALSKIH DELEŽEV           |                     |
+---------+------------------------------+---------------------+
|         |440 Dana posojila             |            5.471.427|
+---------+------------------------------+---------------------+
|         |441 Povečanje kapitalskih     |           32.100.000|
|         |deležev in naložb             |                     |
+---------+------------------------------+---------------------+
|         |VI. PREJETA MINUS DANA        |          –32.100.000|
|         |POSOJILA IN SPREMEMBE         |                     |
|         |KAPITALSKIH DELEŽEV (IV. – V.)|                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+---------+------------------------------+---------------------+
|C.       |RAČUN FINANCIRANJA            |                     |
+---------+------------------------------+---------------------+
|         |VII. ZADOLŽEVANJE (500)       |                    0|
+---------+------------------------------+---------------------+
|50       |ZADOLŽEVANJE                  |                    0|
+---------+------------------------------+---------------------+
|         |500 Domače zadolževanje       |                    0|
+---------+------------------------------+---------------------+
|         |VIII. ODPLAČILA DOLGA (550)   |                     |
+---------+------------------------------+---------------------+
|55       |ODPLAČILA DOLGA               |           12.574.700|
+---------+------------------------------+---------------------+
|         |IX. POVEČANJE (ZMANJŠANJE)    |          141.262.437|
|         |SREDSTEV NA RAČUNIH           |                     |
|         |(I.+IV.+VII.-II.-V.-VIII.)    |                     |
+---------+------------------------------+---------------------+
|         |X. NETO ZADOLŽEVANJE          |          –12.574.700|
|         |(VII. – VIII.)                |                     |
+---------+------------------------------+---------------------+
|         |XI. NETO FINANCIRANJE         |         –185.937.137|
|         |(VI. + VII. – VIII. – IX = –  |                     |
|         |III.)                         |                     |
+---------+------------------------------+---------------------+
|         |XII. STANJE SREDSTEV NA       |          305.978.054|
|         |RAČUNIH – 31.12. PRETEKLEGA   |                     |
|         |LETA                          |                     |
+---------+------------------------------+---------------------+
|D.       |PRORAČUNSKA REZERVA OBČINE    |        11.255.594,87|
+---------+------------------------------+---------------------+