+---------+--------------------------------------+-------------+
|A.       |BILANCA PRIHODKOV IN ODHODKOV         |      V tisoč|
|         |                                      |     tolarjih|
+---------+--------------------------------------+-------------+
|1.       |SKUPAJ PRIHODKI (70+71+72+73+74)      |      248.176|
+---------+--------------------------------------+-------------+
|         |TEKOČI PRIHODKI (70+71)               |      102.208|
+---------+--------------------------------------+-------------+
|70       |DAVČNI PRIHODKI                       |       90.589|
+---------+--------------------------------------+-------------+
|         |700 Davki na dohodek in dobiček       |       67.402|
+---------+--------------------------------------+-------------+
|         |703 Davki na premoženje               |        8.199|
+---------+--------------------------------------+-------------+
|         |704 Domači davki na blago in storitve |       14.988|
+---------+--------------------------------------+-------------+
|71       |NEDAVČNI PRIHODKI                     |       11.619|
+---------+--------------------------------------+-------------+
|         |710 Udeležba na dobičku in dohodki od |        2.763|
|         |premoženja                            |             |
+---------+--------------------------------------+-------------+
|         |711 Takse in pristojbine              |          640|
+---------+--------------------------------------+-------------+
|         |713 Prihodki od prodaje blaga in      |           81|
|         |storitev                              |             |
+---------+--------------------------------------+-------------+
|         |714 Drugi nedavčni prihodki           |        8.135|
+---------+--------------------------------------+-------------+
|72       |KAPITALSKI PRIHODKI                   |          576|
+---------+--------------------------------------+-------------+
|         |720 Prihodki od prodaje osnovnih      |          121|
|         |sredstev                              |             |
+---------+--------------------------------------+-------------+
|         |722 Prihodki od prodaje zemljišč      |          455|
|         |in neopredmetenih dolg. sredstev      |             |
+---------+--------------------------------------+-------------+
|74       |TRANSFERNI PRIHODKI                   |      145.392|
+---------+--------------------------------------+-------------+
|         |740 Transferni prihodki iz drugih     |      145.392|
|         |javnofinančnih institucij             |             |
+---------+--------------------------------------+-------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)          |      271.407|
+---------+--------------------------------------+-------------+
|40       |TEKOČI ODHODKI                        |       44.185|
+---------+--------------------------------------+-------------+
|         |400 Plače in drugi izdatki zaposlenim |       18.559|
+---------+--------------------------------------+-------------+
|         |401 Prispevki delodajalcev za         |        2.867|
|         |socialno varnost                      |             |
+---------+--------------------------------------+-------------+
|         |402 Izdatki za blago in storitve      |       21.882|
+---------+--------------------------------------+-------------+
|         |403 Plačila domačih obresti           |          877|
+---------+--------------------------------------+-------------+
|41       |TEKOČI TRANSFERI                      |       76.943|
+---------+--------------------------------------+-------------+
|         |410 Subvencije                        |        2.546|
+---------+--------------------------------------+-------------+
|         |411 Transferi posameznikom            |       43.307|
|         |in gospodinjstvom                     |             |
+---------+--------------------------------------+-------------+
|         |412 Transferi neprofitnih             |        8.664|
|         |organizacijam in ustanovam            |             |
+---------+--------------------------------------+-------------+
|         |413 Drugi tekoči domači transferi     |       22.426|
+---------+--------------------------------------+-------------+
|42       |INVESTICIJSKI ODHODKI                 |      136.165|
+---------+--------------------------------------+-------------+
|         |420 Nakup in gradnja osnovnih         |      136.165|
|         |sredstev                              |             |
+---------+--------------------------------------+-------------+
|43       |INVESTICIJSKI TRANSFERI               |       14.114|
+---------+--------------------------------------+-------------+
|         |431 Investicijski transferi pravnim   |        6.962|
|         |in fizičnim osebam, ki niso           |             |
|         |proračunski uporabniki                |             |
+---------+--------------------------------------+-------------+
|         |432 Investicijski transferi           |        7.152|
|         |proračunskim uporabnikom              |             |
+---------+--------------------------------------+-------------+
|III.     |PRORAČUNSKI PRESEŽEK                  |      –23.231|
+---------+--------------------------------------+-------------+
|         |                                      |             |
+---------+--------------------------------------+-------------+
|B.       |RAČUN FINANČNIH TERJATEV              |             |
|         |IN NALOŽB                             |             |
+---------+--------------------------------------+-------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL         |            0|
|         |IN PRODAJA KAPITALSKIH DELEŽEV        |             |
|         |PREJETA VRAČILA DANIH POSOJIL         |             |
+---------+--------------------------------------+-------------+
|         |Prejeta vračila danih posojil in      |            0|
|         |prodaja kapitalskih deležev           |             |
+---------+--------------------------------------+-------------+
|         |                                      |             |
+---------+--------------------------------------+-------------+
|C.       |RAČUN FINANCIRANJA                    |             |
+---------+--------------------------------------+-------------+
|V.       |RAČUN FINANCIRANJA                    |             |
+---------+--------------------------------------+-------------+
|         |500 Domače zadolževanje               |            0|
+---------+--------------------------------------+-------------+
|         |550 Odplačila domačega dolga          |        4.647|
+---------+--------------------------------------+-------------+
|VI.      |SPREMEMBA STANJA SREDSTEV             |      –27.878|
|         |NA RAČUNU                             |             |
+---------+--------------------------------------+-------------+
|         |STANJE SREDSTEV NA RAČUNIH NA DAN 31. |       60.295|
|         |12. 2005                              |             |
+---------+--------------------------------------+-------------+