Splošni del proračuna na ravni podskupin kontov se določa
v naslednjih zneskih:
+-----+--------------------------------------------------------+------------+
|A) |BILANCA PRIHODKOV IN ODHODKOV | v tisoč |
| | | tolarjih |
+-----+--------------------------------------------------------+------------+
| |Skupina/Podskupina kontov | leto 2005 |
+-----+--------------------------------------------------------+------------+
|I. |SKUPAJ PRIHODKI (70+71+72+73+74) | 579.135|
+-----+--------------------------------------------------------+------------+
| |TEKOČI PRIHODKI (70+71) | 366.259|
+-----+--------------------------------------------------------+------------+
|70 |DAVČNI PRIHODKI | 307.186|
+-----+--------------------------------------------------------+------------+
| |700 Davki na dohodek in dobiček | 186.000|
+-----+--------------------------------------------------------+------------+
| |703 Davki na premoženje | 100.849|
+-----+--------------------------------------------------------+------------+
| |704 Domači davki na blago in storitve | 20.337|
+-----+--------------------------------------------------------+------------+
| |706 Drugi davki | –|
+-----+--------------------------------------------------------+------------+
|71 |NEDAVČNI PRIHODKI | 59.073|
+-----+--------------------------------------------------------+------------+
| |710 Udeležba na dobičku in dohodki od premoženja | 43.167|
+-----+--------------------------------------------------------+------------+
| |711 Takse in pristojbine | 2.023|
+-----+--------------------------------------------------------+------------+
| |712 Denarne kazni | 183|
+-----+--------------------------------------------------------+------------+
| |713 Prihodki od prodaje blaga in storitev | 100|
+-----+--------------------------------------------------------+------------+
| |714 Drugi nedavčni prihodki | 13.600|
+-----+--------------------------------------------------------+------------+
|72 |KAPITALSKI PRIHODKI | 111.911|
+-----+--------------------------------------------------------+------------+
| |720 Prihodki od prodaje osnovnih sredstev | 8.475|
+-----+--------------------------------------------------------+------------+
| |721 Prihodki od prodaje zalog | –|
+-----+--------------------------------------------------------+------------+
| |722 Prihodki od prodaje zemljišč in neopred. dolgoročnih| 103.436|
| |sredstev | |
+-----+--------------------------------------------------------+------------+
|73 |PREJETE DONACIJE | –|
+-----+--------------------------------------------------------+------------+
| |730 Prejete donacije iz domačih virov | –|
+-----+--------------------------------------------------------+------------+
| |731 Prejete donacije iz tujine | –|
+-----+--------------------------------------------------------+------------+
|74 |TRANSFERNI PRIHODKI | 100.965|
+-----+--------------------------------------------------------+------------+
| |740 Transferni prihodki iz drugih javnofinančnih | 100.965|
| |institucij | |
+-----+--------------------------------------------------------+------------+
| |741 Prejeta sred. iz državnega proračuna iz sred. | 0|
| |Evropske unije | |
+-----+--------------------------------------------------------+------------+
|II. |SKUPAJ ODHODKI (40+41+42+43) | 633.878|
+-----+--------------------------------------------------------+------------+
|40 |TEKOČI ODHODKI | 152.078|
+-----+--------------------------------------------------------+------------+
| |400 Plače in drugi izdatki zaposlenim | 33.840|
+-----+--------------------------------------------------------+------------+
| |401 Prispevki delodajalcev za socialno varnost | 5.659|
+-----+--------------------------------------------------------+------------+
| |402 Izdatki za blago in storitve | 109.579|
+-----+--------------------------------------------------------+------------+
| |403 Plačila domačih obresti | –|
+-----+--------------------------------------------------------+------------+
| |409 Rezerve | 3.000|
+-----+--------------------------------------------------------+------------+
|41 |TEKOČI TRANSFERI | 181.933|
+-----+--------------------------------------------------------+------------+
| |410 Subvencije | 8.420|
+-----+--------------------------------------------------------+------------+
| |411 Transferi posameznikom in gospodinjstvom | 90.465|
+-----+--------------------------------------------------------+------------+
| |412 Transferi neprofitnim organizacijam in ustanovam | 43.180|
+-----+--------------------------------------------------------+------------+
| |413 Drugi tekoči domači transferi | 39.868|
+-----+--------------------------------------------------------+------------+
| |414 Tekoči transferi v tujino | –|
+-----+--------------------------------------------------------+------------+
|42 |INVESTICIJSKI ODHODKI | 275.367|
+-----+--------------------------------------------------------+------------+
| |420 Nakup in gradnja osnovnih sredstev | 275.367|
+-----+--------------------------------------------------------+------------+
|43 |INVESTICIJSKI TRANSFERI | 24.500|
+-----+--------------------------------------------------------+------------+
| |431 Investicijski transferi pravnim in fizičnim osebam, | 18.000|
| |ki niso proračunski uporabniki | |
+-----+--------------------------------------------------------+------------+
| |432 Investicijski transferi proračunskim uporabnikom | 6.500|
+-----+--------------------------------------------------------+------------+
|III. |PRORAČUNSKI PRESEŽEK (I.-II.) | -54.743|
+-----+--------------------------------------------------------+------------+
| |(PRORAČUNSKI PRIMANJKLJAJ) | |
+-----+--------------------------------------------------------+------------+
| | | |
+-----+--------------------------------------------------------+------------+
|B) |RAČUN FINANČNIH TERJATEV IN NALOŽB | v tisoč |
| | | tolarjih |
+-----+--------------------------------------------------------+------------+
| |Skupina/Podskupina kontov | leto 2005 |
+-----+--------------------------------------------------------+------------+
|IV. |PREJETA VRAČILA 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 prav. osebah jav. prava, ki imajo premoženje v | |
| |svoji lasti | |
+-----+--------------------------------------------------------+------------+
|VI. |PREJETA MINUS DANA POSOJILA | –|
+-----+--------------------------------------------------------+------------+
| |IN SPREJEMANJE KAPITALSKIH DELEŽEV | |
| |(IV.-V.) | |
+-----+--------------------------------------------------------+------------+
| | | |
+-----+--------------------------------------------------------+------------+
|C) |RAČUN FINANCIRANJA | v tisoč |
| | | tolarjih |
+-----+--------------------------------------------------------+------------+
| |Skupina/Podskupina kontov | leto 2005 |
+-----+--------------------------------------------------------+------------+
|VII. |ZADOLŽEVANJE (500) | 54.743|
+-----+--------------------------------------------------------+------------+
|50 | ZADOLŽEVANJE | 54.743|
+-----+--------------------------------------------------------+------------+
| |500 Domače zadolževanje | 54.743|
+-----+--------------------------------------------------------+------------+
|VIII.|ODPLAČILA DOLGA (550) | –|
+-----+--------------------------------------------------------+------------+
|55 |ODPLAČILA DOLGA | –|
+-----+--------------------------------------------------------+------------+
| |550 Odplačila domačega dolga | –|
+-----+--------------------------------------------------------+------------+
|IX. |SPREMEMBA STANJA SREDSTEV NA RAČUNU | –|
+-----+--------------------------------------------------------+------------+
| |(I.+IV.+VII.-II.-V.-VIII.) | |
+-----+--------------------------------------------------------+------------+
|X. |NETO ZADOLŽEVANJE (VII.-VIII) | 54.743|
+-----+--------------------------------------------------------+------------+
|XI. |NETO FINANCIRANJE (VI+VII.-VIII.-IX.) | 54.743|
+-----+--------------------------------------------------------+------------+
|