»
+----------+--------------------------------+------------------+
|KONTO     |OPIS                            |      2007 (v EUR)|
+----------+--------------------------------+------------------+
|A.        |BILANCA PRIHODKOV IN ODHODKOV   |                  |
+----------+--------------------------------+------------------+
|I.        |SKUPAJ PRIHODKI (70+71+72+73+74)|         7.871.860|
+----------+--------------------------------+------------------+
|          |TEKOČI PRIHODKI (70+71)         |         4.904.756|
+----------+--------------------------------+------------------+
|70        |DAVČNI PRIHODKI                 |         4.237.816|
|          |(700+703+704+706)               |                  |
+----------+--------------------------------+------------------+
|          |700 DAVKI NA DOHODEK IN DOBIČEK |         3.812.420|
+----------+--------------------------------+------------------+
|          |703 DAVKI NA PREMOŽENJE         |           363.456|
+----------+--------------------------------+------------------+
|          |704 DOMAČI DAVKI NA BLAGO       |            61.940|
|          |IN STORITVE                     |                  |
+----------+--------------------------------+------------------+
|          |706 DRUGI DAVKI                 |                  |
+----------+--------------------------------+------------------+
|71        |NEDAVČNI PRIHODKI               |           666.940|
|          |(710+711+712+713+714)           |                  |
+----------+--------------------------------+------------------+
|          |710 UDELEŽBA NA DOBIČKU         |            54.890|
|          |IN DOHODKI OD PREMOŽENJA        |                  |
+----------+--------------------------------+------------------+
|          |711 TAKSE IN PRISTOJBINE        |             4.590|
+----------+--------------------------------+------------------+
|          |712 DENARNE KAZNI               |             2.930|
+----------+--------------------------------+------------------+
|          |713 PRIHODKI OD PRODAJE BLAGA IN|            29.180|
|          |STORITEV                        |                  |
+----------+--------------------------------+------------------+
|          |714 DRUGI NEDAVČNI PRIHODKI     |           575.350|
+----------+--------------------------------+------------------+
|72        |KAPITALSKI PRIHODKI             |           116.840|
|          |(720+721+722)                   |                  |
+----------+--------------------------------+------------------+
|          |720 PRIHODKI OD PRODAJE         |             4.170|
|          |OSNOVNIH SREDSTEV               |                  |
+----------+--------------------------------+------------------+
|          |721 PRIHODKI OD PRODAJE ZALOG   |                  |
+----------+--------------------------------+------------------+
|          |722 PRIHODKI OD PRODAJE         |           112.670|
|          |ZEMLJIŠČ IN NEMATERIALNEGA      |                  |
|          |PREMOŽENJA                      |                  |
+----------+--------------------------------+------------------+
|73        |PREJETE DONACIJE (730+731)      |                 0|
+----------+--------------------------------+------------------+
|          |730 PREJETE DONACIJE IZ DOMAČIH |                 0|
|          |VIROV                           |                  |
+----------+--------------------------------+------------------+
|          |731 PREJETE DONACIJE IZ TUJINE  |                  |
+----------+--------------------------------+------------------+
|74/78     |TRANSFERNI PRIHODKI             |         2.850.264|
+----------+--------------------------------+------------------+
|          |740 TRANSFERNI PRIHODKI         |         1.977.357|
|          |IZ DRUGIH JAVNOFINANČNIH        |                  |
|          |INSTITUCIJ                      |                  |
+----------+--------------------------------+------------------+
|          |741 PREJETA SREDSTVA            |           859.447|
|          |IZ DRŽAVNEGA PRORAČUNA          |                  |
|          |IZ SREDSTEV EU                  |                  |
+----------+--------------------------------+------------------+
|          |787 PREJETA SREDSTVA            |            13.460|
|          |OD DRUGIH EVROPSKIH INŠTITUCIJ  |                  |
+----------+--------------------------------+------------------+
|II.       |SKUPAJ ODHODKI (40+41+42+43)    |         8.702.681|
+----------+--------------------------------+------------------+
|40        |TEKOČI ODHODKI                  |         1.380.213|
|          |(400+401+402+403+409)           |                  |
+----------+--------------------------------+------------------+
|          |400 PLAČE IN DRUGI IZDATKI      |           221.280|
|          |ZAPOSLENIM                      |                  |
+----------+--------------------------------+------------------+
|          |401 PRISPEVKI DELODAJALCEV      |            36.735|
|          |ZA SOCIALNO VARNOST             |                  |
+----------+--------------------------------+------------------+
|          |402 IZDATKI ZA BLAGO IN STORITVE|         1.072.705|
+----------+--------------------------------+------------------+
|          |403 PLAČILA DOMAČIH OBRESTI     |                  |
+----------+--------------------------------+------------------+
|          |409 SREDSTVA, IZLOČENA          |            49.493|
|          |V REZERVE                       |                  |
+----------+--------------------------------+------------------+
|41        |TEKOČI TRANSFERI                |         2.242.487|
|          |(410+411+412+413)               |                  |
+----------+--------------------------------+------------------+
|          |410 SUBVENCIJE                  |            91.800|
+----------+--------------------------------+------------------+
|          |411 TRANSFERI POSAMEZNIKOM      |         1.216.240|
|          |IN GOSPODINJSTVOM               |                  |
+----------+--------------------------------+------------------+
|          |412 TRANSFERI NEPROFITNIM       |           211.687|
|          |ORGANIZAC. IN USTANOVAM         |                  |
+----------+--------------------------------+------------------+
|          |413 DRUGI TEKOČI DOMAČI         |           722.760|
|          |TRANSFERI                       |                  |
+----------+--------------------------------+------------------+
|42        |INVESTICIJSKI ODHODKI (420)     |         1.612.924|
+----------+--------------------------------+------------------+
|          |420 NAKUP IN GRADNJA OSNOVNIH   |         1.612.924|
|          |SREDSTEV                        |                  |
+----------+--------------------------------+------------------+
|43        |INVESTICIJSKI TRANSFERI (430)   |         3.467.058|
+----------+--------------------------------+------------------+
|          |431 INVESTICIJSKI TRANSFERI     |         2.810.458|
|          |PRAVNIM IN FIZ. OSEBAM          |                  |
+----------+--------------------------------+------------------+
|          |432 INVESTICIJSKI TRANSFERI     |           656.600|
|          |PRORAČUNSKIM UPORABNIKOM        |                  |
+----------+--------------------------------+------------------+
|III.      |PRORAČUNSKI PRESEŽEK            |          –830.821|
|          |(PRIMANJKLJAJ) (I. – II.)       |                  |
|          |(SKUPAJ PRIHODKI MINUS SKUPAJ   |                  |
|          |ODHODKI)                        |                  |
+----------+--------------------------------+------------------+
|          |                                |                  |
+----------+--------------------------------+------------------+
|B.        |RAČUN FINANČNIH TERJATEV        |                  |
|          |IN NALOŽB                       |                  |
+----------+--------------------------------+------------------+
|75        |IV. PREJETA VRAČILA DANIH       |                 0|
|          |POSOJIL IN PRODAJA KAPITALSKIH  |                  |
|          |DELEŽEV (750+751)               |                  |
+----------+--------------------------------+------------------+
|          |750 PREJETA VRAČILA DANIH       |                  |
|          |POSOJIL                         |                  |
+----------+--------------------------------+------------------+
|          |751 PRODAJA KAPITALSKIH         |                  |
|          |DELEŽEV                         |                  |
+----------+--------------------------------+------------------+
|44        |V. DANA POSOJILA IN POVEČANJE   |                 0|
|          |KAPITALSKIH DELEŽEV (440+441)   |                  |
+----------+--------------------------------+------------------+
|          |440 DANA POSOJILA               |                  |
+----------+--------------------------------+------------------+
|          |441 POVEČANJE KAPITALSKIH       |                  |
|          |DELEŽEV                         |                  |
+----------+--------------------------------+------------------+
|VI.       |PREJETA MINUS DANA POSOJILA     |                 0|
|          |IN SPREMEMBE KAPITALSKIH        |                  |
|          |DELEŽEV (IV. – V.)              |                  |
+----------+--------------------------------+------------------+
|VII.      |SKUPNI PRESEŽEK (PRIMANJKLJAJ)  |          –830.821|
|          |PRIHODKI MINUS ODHODKI TER SALDO|                  |
|          |PREJETIH IN DANIH POSOJIL (I. + |                  |
|          |IV.) – (II. + V.)               |                  |
+----------+--------------------------------+------------------+
|          |                                |                  |
+----------+--------------------------------+------------------+
|C.        |RAČUN FINANCIRANJA              |                  |
+----------+--------------------------------+------------------+
|50        |VIII. ZADOLŽEVANJE (500)        |           555.663|
+----------+--------------------------------+------------------+
|          |500 DOMAČE ZADOLŽEVANJE         |           555.663|
+----------+--------------------------------+------------------+
|55        |IX. ODPLAČILA DOLGA (550)       |                 0|
+----------+--------------------------------+------------------+
|          |550 ODPLAČILA DOMAČEGA DOLGA    |                  |
+----------+--------------------------------+------------------+
|X.        |NETO ZADOLŽEVANJE (VIII.-IX.)   |           555.663|
+----------+--------------------------------+------------------+
|XI.       |POVEČANJE (ZMANJŠANJE)          |          –275.158|
|          |SREDSTEV NA RAČUNIH (III.+VI.+X)|                  |
|          |= (I.+IV.+VIII.) – (II.+V.+IX.) |                  |
+----------+--------------------------------+------------------+
|          |STANJE SREDSTEV NA RAČUNIH OB   |           275.158|
|          |KONCU PRETEKLEGA LETA           |                  |
+----------+--------------------------------+------------------+
                                                               «

»
+----------+----------------------+--------------+-----------+
|Prog.klas.|PODROČJA PORABE       | Rebalans 2007| Delež v % |
|          |                      |              |           |
+----------+----------------------+--------------+-----------+
|1         |2                     |       3      |           |
+----------+----------------------+--------------+-----------+
|01        |POLITIČNI SISTEM      |     86.387,00|       0,99|
+----------+----------------------+--------------+-----------+
|02        |EKONOMSKA IN FISKALNA |     15.855,00|       0,18|
|          |ADMINISTRACIJA        |              |           |
+----------+----------------------+--------------+-----------+
|04        |SKUPNE                |    213.740,00|       2,46|
|          |ADMINISTRATIVNE       |              |           |
|          |SLUŽBE IN SPLOŠNE     |              |           |
|          |JAVNE STORITVE        |              |           |
+----------+----------------------+--------------+-----------+
|06        |LOKALNA SAMOUPRAVA    |    668.125,00|       7,68|
+----------+----------------------+--------------+-----------+
|07        |OBRAMBA IN UKREPI OB  |    143.830,00|       1,65|
|          |IZREDNIH DOGODKIH     |              |           |
+----------+----------------------+--------------+-----------+
|10        |TRG DELA IN DELOVNI   |     87.560,00|       1,01|
|          |POGOJI                |              |           |
+----------+----------------------+--------------+-----------+
|11        |KMETIJSTVO,           |    101.290,00|       1,16|
|          |GOZDARSTVO IN         |              |           |
|          |RIBIŠTVO              |              |           |
+----------+----------------------+--------------+-----------+
|13        |PROMET, PROMETNA      |    962.060,00|      11,05|
|          |INFRASTRUKTURA IN     |              |           |
|          |KOMUNIKACIJE          |              |           |
+----------+----------------------+--------------+-----------+
|14        |GOSPODARSTVO          |    245.360,00|       2,82|
+----------+----------------------+--------------+-----------+
|15        |VAROVANJE OKOLJA IN   |  3.005.828,00|      34,54|
|          |NARAVNE DEDIŠČINE     |              |           |
+----------+----------------------+--------------+-----------+
|16        |PROSTORSKO PLANIRANJE |    793.944,00|       9,12|
|          |IN STANOVANJSKO       |              |           |
|          |KOMUNALNA DEJAVNOST   |              |           |
+----------+----------------------+--------------+-----------+
|17        |ZDRAVSTVENO VARSTVO   |    386.460,00|       4,44|
+----------+----------------------+--------------+-----------+
|18        |KULTURA, ŠPORT IN     |    280.910,00|       3,23|
|          |NEVLADNE ORGANIZACIJE |              |           |
+----------+----------------------+--------------+-----------+
|19        |IZOBRAŽEVANJE         |  1.390.340,00|      15,98|
+----------+----------------------+--------------+-----------+
|20        |SOCIALNO VARSTVO      |    271.500,00|       3,12|
+----------+----------------------+--------------+-----------+
|23        |INTERVENCIJSKI        |     49.492,64|       0,57|
|          |PROGRAMI IN           |              |           |
|          |OBVEZNOSTI            |              |           |
+----------+----------------------+--------------+-----------+
|          |SKUPAJ ODHODKI        |  8.702.681,64|     100,00|
+----------+----------------------+--------------+-----------+
                                                             «