+-------------------------------------------+------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV           |             v EUR|
+-------------------------------------------+------------------+
|Skupina/Podskupina kontov                  |     Proračun 2007|
+-------------------------------------------+------------------+
|I. SKUPAJ PRIHODKI(70+71+72+73+74)         |         3.082.651|
+-------------------------------------------+------------------+
|TEKOČI PRIHODKI (70+71)                    |         2.702.179|
+--------+----------------------------------+------------------+
|70      |DAVČNI PRIHODKI                   |         2.251.541|
+--------+----------------------------------+------------------+
|        |700 Davki na dohodek in dobiček   |         1.902.854|
+--------+----------------------------------+------------------+
|        |703 Davki na premoženje           |           195.276|
+--------+----------------------------------+------------------+
|        |704 Domači davki na blago in      |           153.411|
|        |storitve                          |                  |
+--------+----------------------------------+------------------+
|71      |NEDAVČNI PRIHODKI                 |           450.638|
+--------+----------------------------------+------------------+
|        |710 Udeležba na dobičku in dohodki|           158.727|
|        |od premoženja                     |                  |
+--------+----------------------------------+------------------+
|        |711 Takse in pristojbine          |             8.346|
+--------+----------------------------------+------------------+
|        |712 Globe in denarne kazni        |             2.713|
+--------+----------------------------------+------------------+
|        |713 Prihodki od prodaje blaga     |             2.504|
|        |in storitev                       |                  |
+--------+----------------------------------+------------------+
|        |714 Drugi nedavčni prihodki       |           278.348|
+--------+----------------------------------+------------------+
|72      |KAPITALSKI PRIHODKI               |            20.865|
+--------+----------------------------------+------------------+
|        |720 Prihodki od prodaje osnovnih  |                  |
|        |sredstev                          |                  |
+--------+----------------------------------+------------------+
|        |722 Prihodki od prodaje zemljišč  |            20.865|
|        |in nematerialnega premoženja      |                  |
+--------+----------------------------------+------------------+
|73      |PREJETE DONACIJE                  |                 0|
+--------+----------------------------------+------------------+
|        |730 Prejete donacije iz domačih   |                 0|
|        |virov                             |                  |
+--------+----------------------------------+------------------+
|74      |TRANSFERNI PRIHODKI               |           359.607|
+--------+----------------------------------+------------------+
|        |740 Transferni prihodki iz drugih |           359.607|
|        |javno                             |                  |
|        |finančnih institucij              |                  |
+-------------------------------------------+------------------+
|II. SKUPAJ ODHODKI (40+41+42+43)           |         4.163.439|
+--------+----------------------------------+------------------+
|40      |TEKOČI ODHODKI                    |           675.980|
+--------+----------------------------------+------------------+
|        |400 Plače in drugi izdatki        |           155.266|
|        |zaposlenim                        |                  |
+--------+----------------------------------+------------------+
|        |401 Prispevki delodajalcev za     |            24.831|
|        |socialno varnost                  |                  |
+--------+----------------------------------+------------------+
|        |402 Izdatki za blago in storitve  |           472.701|
+--------+----------------------------------+------------------+
|        |403 Plačila domačih obresti       |                  |
+--------+----------------------------------+------------------+
|        |409 Rezerve                       |            23.182|
+--------+----------------------------------+------------------+
|41      |TEKOČI TRANSFERI                  |         1.059.249|
+--------+----------------------------------+------------------+
|        |410 Subvencije                    |             3.630|
+--------+----------------------------------+------------------+
|        |411 Transferi posameznikom        |           673.925|
|        |in gospodinjstvom                 |                  |
+--------+----------------------------------+------------------+
|        |412 Transferi neprofitnim         |           165.752|
|        |organizacijam in ustanovam        |                  |
+--------+----------------------------------+------------------+
|        |413 Drugi tekoči domači transferi |           215.942|
+--------+----------------------------------+------------------+
|42      |INVESTICIJSKI ODHODKI             |         1.480.088|
+--------+----------------------------------+------------------+
|        |420 Nakup in gradnja osnovnih     |         1.480.088|
|        |sredstev                          |                  |
+--------+----------------------------------+------------------+
|43      |INVESICIJSKI TRANSFERI            |           948.122|
+--------+----------------------------------+------------------+
|        |430 Investicijski transferi       |                  |
+--------+----------------------------------+------------------+
|        |431 Investicijski transferi       |           893.380|
|        |pravnim in fiz. osebam, ki niso   |                  |
|        |pror. uporabniki                  |                  |
+--------+----------------------------------+------------------+
|        |432 Investicijski transferi       |            54.742|
|        |proračunskim uporabnikom          |                  |
+-------------------------------------------+------------------+
|III. PRORAČUNSKI PRESEŽEK ali              |        –1.080.788|
|PRIMANJKLJAJ (I. -II.)                     |                  |
+-------------------------------------------+------------------+
|                                           |                  |
+-------------------------------------------+------------------+
|B. RAČUN FINANČNIH TERJATEV                |             v EUR|
|IN NALOŽB                                  |                  |
+-------------------------------------------+------------------+
|IV. PREJETA VRAČILA DANIH POS.             |            16.691|
|IN PRODAJA KAPITAL. DELEŽEV                |                  |
+--------+----------------------------------+------------------+
|75      |PREJETA VRAČILA DANIH POS. IN     |            16.691|
|        |PRODAJA KAPITALSKIH DELEŽEV       |                  |
+--------+----------------------------------+------------------+
|        |750 Prejeta vračila danih posojil |            16.691|
|        |– od posameznikov                 |                  |
+--------+----------------------------------+------------------+
|        |751 Prodaja kapitalskih deležev   |                 0|
+--------+----------------------------------+------------------+
|        |752Kupnine iz naslova             |                 0|
|        |privatizacije                     |                  |
+-------------------------------------------+------------------+
|V. DANA POSOJILA IN POVEČANJE KAPITALSKIH  |                 0|
|DELEŽEV                                    |                  |
+--------+----------------------------------+------------------+
|44      |DANA POSOJILA IN POVEČANJE        |                 0|
|        |KAPITALSKIH DELEŽEV               |                  |
+--------+----------------------------------+------------------+
|        |440 Dana posojila                 |                 0|
+--------+----------------------------------+------------------+
|        |441 Povečanje kapitalskih deležev |                 0|
|        |in naložb                         |                  |
+--------+----------------------------------+------------------+
|        |442 Poraba sredstev kupnin iz     |                 0|
|        |naslova privatizacije             |                  |
+-------------------------------------------+------------------+
|VI. PREJETA MINUS DANA POSO.               |            16.691|
|IN SPREMEM. KAPITAL. DELEŽ.(IV.-V.)        |                  |
+-------------------------------------------+------------------+
|                                           |                  |
+-------------------------------------------+------------------+
|C. RAČUN FINANCIRANJA                      |             v EUR|
+-------------------------------------------+------------------+
|VII. ZADOLŽEVANJE                          |                 0|
+--------+----------------------------------+------------------+
|50      |ZADOLŽEVANJE                      |                 0|
+--------+----------------------------------+------------------+
|        |500 Domače zadolževanje           |                 0|
+-------------------------------------------+------------------+
|VIII. ODPLAČILA DOLGA                      |                  |
+--------+----------------------------------+------------------+
|55      |ODPLAČILA DOLGA                   |                  |
+--------+----------------------------------+------------------+
|        |550 Odplačila domačega dolga      |                  |
+-------------------------------------------+------------------+
|IX. POVEČANJE (ZMANJŠANJE)                 |        –1.064.097|
|SREDSTEV NA RAČUNIH                        |                  |
|(I.+IV.+VII.-II.-V.-VIII.)                 |                  |
+-------------------------------------------+------------------+
|X. NETO ZADOLŽEVANJE (VII.-VIII)           |                  |
+-------------------------------------------+------------------+
|XI. NETO FINANCIRANJE                      |        –1.080.788|
|(VI.+VII.-VIII.-IX.=-III)                  |                  |
+-------------------------------------------+------------------+
|XII. PRENOS SREDSTEV NA RAČUNIH            |          1.064.09|
+-------------------------------------------+------------------+
                                                              «.