»
+---------+------------------------------+---------------------+
|         |                              |                v EUR|
+---------+------------------------------+---------------------+
|         |Skupina/Podskupina kontov     |   Proračun leta 2007|
+----------------------------------------+---------------------+
|A) BILANCA PRIHODKOV IN ODHODKOV        |                     |
+---------+------------------------------+---------------------+
|I.       |SKUPAJ PRIHODKI               |            4.725.813|
|         |(70+71+72+73+74)              |                     |
+---------+------------------------------+---------------------+
|         |TEKOČI PRIHODKI (70+71)       |            2.744.226|
+---------+------------------------------+---------------------+
|70       |DAVČNI PRIHODKI               |            2.538.347|
+---------+------------------------------+---------------------+
|         |700 Davki na dohodek in       |            2.076.525|
|         |dobiček                       |                     |
+---------+------------------------------+---------------------+
|         |703 Davki na premoženje       |               58.300|
+---------+------------------------------+---------------------+
|         |704 Domači davki na blago in  |              403.522|
|         |storitve                      |                     |
+---------+------------------------------+---------------------+
|         |706 Drugi davki               |                    -|
+---------+------------------------------+---------------------+
|71       |NEDAVČNI PRIHODKI             |              190.107|
+---------+------------------------------+---------------------+
|         |710 Udeležba na dobičku in    |               35.470|
|         |dohodki od premoženja         |                     |
+---------+------------------------------+---------------------+
|         |711 Takse in pristojbine      |               10.000|
+---------+------------------------------+---------------------+
|         |712 Denarne kazni             |                    -|
+---------+------------------------------+---------------------+
|         |713 Prihodki od prodaje blaga |                    -|
|         |in storitev                   |                     |
+---------+------------------------------+---------------------+
|         |714 Drugi nedavčni prihodki   |              144.637|
+---------+------------------------------+---------------------+
|72       |KAPITALSKI PRIHODKI           |               58.400|
+---------+------------------------------+---------------------+
|         |720 Prihodki od prodaje       |                    -|
|         |osnovnih sredstev             |                     |
+---------+------------------------------+---------------------+
|         |721 Prihodki od prodaje zalog |                    -|
+---------+------------------------------+---------------------+
|         |722 Prihodki od prodaje       |               58.400|
|         |zemljišč in nematerialnega    |                     |
|         |premož.                       |                     |
+---------+------------------------------+---------------------+
|73       |PREJETE DONACIJE              |                    -|
+---------+------------------------------+---------------------+
|         |730 Prejete donacije iz       |                     |
|         |domačih virov                 |                     |
+---------+------------------------------+---------------------+
|         |731 Prejete donacije iz       |                     |
|         |tujine                        |                     |
+---------+------------------------------+---------------------+
|74       |TRANSFERNI PRIHODKI           |            1.938.959|
+---------+------------------------------+---------------------+
|         |740 Transferni prihodki iz    |            1.938.959|
|         |drugih javnofinančnih         |                     |
|         |institucij                    |                     |
+---------+------------------------------+---------------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)  |            4.837.383|
+---------+------------------------------+---------------------+
|40       |TEKOČI ODHODKI                |              915.111|
+---------+------------------------------+---------------------+
|         |400 Plače in drugi izdatki    |              111.668|
|         |zaposlenim                    |                     |
+---------+------------------------------+---------------------+
|         |401 Prispevki delodajalca za  |               17.768|
|         |socialno varnost              |                     |
+---------+------------------------------+---------------------+
|         |402 Izdatki za blago in       |              740.524|
|         |storitve                      |                     |
+---------+------------------------------+---------------------+
|         |403 Plačila domačih obresti   |                1.335|
+---------+------------------------------+---------------------+
|         |409 Rezerve                   |               43.816|
+---------+------------------------------+---------------------+
|41       |TEKOČI TRANSFERI              |            1.052.818|
+---------+------------------------------+---------------------+
|         |410 Subvencije                |                    -|
+---------+------------------------------+---------------------+
|         |411 Transferi posameznikom in |              577.846|
|         |gospodinjstvom                |                     |
+---------+------------------------------+---------------------+
|         |412 Transferi neprofitnim     |              121.734|
|         |organizacijam in ustanovam    |                     |
+---------+------------------------------+---------------------+
|         |413 Drugi tekoči domači       |              353.238|
|         |transferi                     |                     |
+---------+------------------------------+---------------------+
|         |414 Tekoči transferi v tujino |                    -|
+---------+------------------------------+---------------------+
|42       |INVESTICIJSKI ODHODKI         |            2.734.867|
+---------+------------------------------+---------------------+
|         |420 Nakup in gradnja osnovnih |            2.734.867|
|         |sredstev                      |                     |
+---------+------------------------------+---------------------+
|43       |INVESTICIJSKI TRANSFERI       |              134.585|
+---------+------------------------------+---------------------+
|         |430 Investicijski transferi   |              134.585|
+---------+------------------------------+---------------------+
|III.     |PRORAČUNSKI PRIMANJKLJAJ (I.- |             -111.570|
|         |II.)                          |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+----------------------------------------+---------------------+
|B) RAČUN FINANČNIH TERJATEV IN NALOŽB   |                     |
+---------+------------------------------+---------------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL |                2.086|
|         |IN PRODAJA KAPITALSKIH        |                     |
|         |DELEŽEV (750+751+752)         |                     |
+---------+------------------------------+---------------------+
|V.       |DANA POSOJILA IN POVEČANJE    |                     |
|         |KAPITALSKIH DELEŽEV           |                     |
|         |(440+441+442)                 |                     |
+---------+------------------------------+---------------------+
|VI.      |PREJETA MINUS DANA POSOJILA   |                2.086|
|         |IN SPREMEMBE KAPITALSKIH      |                     |
|         |DELEŽEV (IV.-V.)              |                     |
+---------+------------------------------+---------------------+
|         |                              |                     |
+----------------------------------------+---------------------+
|C) RAČUN FINANCIRANJA (VII. - VIII.)    |               -2.086|
+---------+------------------------------+---------------------+
|VII.     |ZADOLŽEVANJE (500)            |                     |
+---------+------------------------------+---------------------+
|50       |ZADOLŽEVANJE                  |                     |
+---------+------------------------------+---------------------+
|         |500 Domače zadolževanje       |                     |
+---------+------------------------------+---------------------+
|VIII.    |ODPLAČILA DOLGA (550)         |                     |
+---------+------------------------------+---------------------+
|55       |ODPLAČILA DOLGA               |                2.086|
+---------+------------------------------+---------------------+
|         |550 Odplačila domačega dolga  |                2.086|
+---------+------------------------------+---------------------+
|IX.      |SPREMEMBA STANJA SREDSTEV NA  |             -111.570|
|         |RAČUNU (I.+IV.+VII.-II.-VII.) |                     |
+---------+------------------------------+---------------------+
|X.       |PRENOS IZ PRETEKLEGA LETA     |              111.570|
+---------+------------------------------+---------------------+