+---------------------------------------+----------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV       |                 v EUR|
+---------------------------------------+----------------------+
|Skupina/Podskupina kontov              |    Proračun leta 2007|
+----------+----------------------------+----------------------+
|          |SKUPAJ PRIHODKI             |          5.173.854,01|
|          |(70+71+72+73+74)            |                      |
+----------+----------------------------+----------------------+
|          |TEKOČI PRIHODKI (70+71)     |          4.551.841,42|
+----------+----------------------------+----------------------+
|70        |DAVČNI PRIHODKI             |          4.287.429,30|
+----------+----------------------------+----------------------+
|          |700 Davki na dohodek in     |          3.771.592,00|
|          |dobiček                     |                      |
+----------+----------------------------+----------------------+
|          |703 Davki na premoženje     |            320.337,30|
+----------+----------------------------+----------------------+
|          |704 Domači davki na blago in|            195.500,00|
|          |storitve                    |                      |
+----------+----------------------------+----------------------+
|          |706 Drugi davki             |                      |
+----------+----------------------------+----------------------+
|71        |NEDAVČNI PRIHODKI           |            264.412,12|
+----------+----------------------------+----------------------+
|          |710 Udeležba na dobičku in  |            138.911,77|
|          |dohodki od premoženja       |                      |
+----------+----------------------------+----------------------+
|          |711 Takse in pristojbine    |             12.500,00|
+----------+----------------------------+----------------------+
|          |712 Denarne kazni           |              1.500,00|
+----------+----------------------------+----------------------+
|          |713 Prihodki od prodaje     |                  0,00|
|          |blaga in storitev           |                      |
+----------+----------------------------+----------------------+
|          |714 Drugi nedavčni prihodki |            111.500,35|
+----------+----------------------------+----------------------+
|72        |KAPITALSKI PRIHODKI         |            175.500,00|
+----------+----------------------------+----------------------+
|          |720 Prihodki od prodaje     |            175.500,00|
|          |osnovnih sredstev           |                      |
+----------+----------------------------+----------------------+
|          |721 Prihodki od prodaje     |                  0,00|
|          |zalog                       |                      |
+----------+----------------------------+----------------------+
|          |722 Prihodki od prodaje     |                      |
|          |zemljišč in neopredmetenih  |                      |
|          |dolgoročnih sredstev        |                      |
+----------+----------------------------+----------------------+
|73        |PREJETE DONACIJE            |             21.195,46|
+----------+----------------------------+----------------------+
|          |730 Prejete donacije iz     |             21.195,46|
|          |domačih virov               |                      |
+----------+----------------------------+----------------------+
|          |731 Prejete donacije iz     |                  0,00|
|          |tujine                      |                      |
+----------+----------------------------+----------------------+
|74        |TRANSFERNI PRIHODKI         |            425.317,13|
+----------+----------------------------+----------------------+
|          |740 Transferni prihodki iz  |            408.519,91|
|          |drugih javnofinančnih       |                      |
|          |institucij                  |                      |
+----------+----------------------------+----------------------+
|          |741 Prejeta sredstva iz drž.|             16.797,22|
|          |pror. iz sredstev prorač. EU|                      |
+----------+----------------------------+----------------------+
|II.       |SKUPAJ ODHODKI (40+41+42+43)|          5.302.724,66|
+----------+----------------------------+----------------------+
|40        |TEKOČI ODHODKI              |          1.514.458,15|
+----------+----------------------------+----------------------+
|          |400 Plače in drugi izdatki  |            301.462,69|
|          |zaposlenim                  |                      |
+----------+----------------------------+----------------------+
|          |401 Prispevki delodajalcev  |             50.698,34|
|          |za socialno varnost         |                      |
+----------+----------------------------+----------------------+
|          |402 Izdatki za blago in     |          1.111.890,40|
|          |storitve                    |                      |
+----------+----------------------------+----------------------+
|          |403 Plačila domačih obresti |             25.366,72|
+----------+----------------------------+----------------------+
|          |409 Rezerve                 |             25.040,00|
+----------+----------------------------+----------------------+
|41        |TEKOČI TRANSFERI            |          1.838.766,98|
+----------+----------------------------+----------------------+
|          |410 Subvencije              |             91.947,69|
+----------+----------------------------+----------------------+
|          |411 Transferi posameznikom  |          1.115.713,99|
|          |in gospodinjstvom           |                      |
+----------+----------------------------+----------------------+
|          |412 Transferi neprofitnim   |            248.464,14|
|          |organizacijam in ustanovam  |                      |
+----------+----------------------------+----------------------+
|          |413 Drugi tekoči domači     |            382.641,16|
|          |transferi                   |                      |
+----------+----------------------------+----------------------+
|          |414 Tekoči transferi v      |                      |
|          |tujino                      |                      |
+----------+----------------------------+----------------------+
|42        |INVESTICIJSKI ODHODKI       |          1.669.050,95|
+----------+----------------------------+----------------------+
|          |420 Nakup in gradnja        |          1.669.050,95|
|          |osnovnih sredstev           |                      |
+----------+----------------------------+----------------------+
|43        |INVESTICIJSKI TRANSFERI     |            280.448,58|
+----------+----------------------------+----------------------+
|          |431 Investicijski transferi |            128.760,50|
+----------+----------------------------+----------------------+
|          |432 Investicijski transferi |            151.688,08|
+----------+----------------------------+----------------------+
|III.      |PRORAČUNSKI PRESEŽEK (I.-   |           –128.870,65|
|          |II.) (PRORAČUNSKI           |                      |
|          |PRIMANJKLJAJ)               |                      |
+---------------------------------------+----------------------+
|                                       |                      |
+---------------------------------------+----------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB  |                      |
+----------+----------------------------+----------------------+
|IV.       |PREJETA VRAČILA DANIH       |              2.500,00|
|          |POSOJIL IN PRODAJA          |                      |
|          |KAPITALSKIH DELEŽEV         |                      |
|          |(750+751+752)               |                      |
+----------+----------------------------+----------------------+
|75        |PREJETA VRAČILA DANIH       |                      |
|          |POSOJIL                     |                      |
+----------+----------------------------+----------------------+
|          |750 Prejeta vračila danih   |                      |
|          |posojil                     |                      |
+----------+----------------------------+----------------------+
|          |751 Prodaja kapitalskih     |                  0,00|
|          |deležev                     |                      |
+----------+----------------------------+----------------------+
|          |752 Kupnine iz naslova      |              2.500,00|
|          |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 osebah javnega    |                      |
|          |prava, ki imajo premoženje v|                      |
|          |svoji lasti                 |                      |
+----------+----------------------------+----------------------+
|VI.       |PREJETA MINUS DANA POSOJILA |              2.500,00|
|          |IN SPREMEMBE KAPITALSKIH    |                      |
|          |DELEŽEV (IV.-V.)            |                      |
+---------------------------------------+----------------------+
|                                       |                      |
+---------------------------------------+----------------------+
|C. RAČUN FINANCIRANJA                  |                      |
+----------+----------------------------+----------------------+
|VII.      |ZADOLŽEVANJE (500)          |            146.000,00|
+----------+----------------------------+----------------------+
|50        |ZADOLŽEVANJE                |            146.000,00|
+----------+----------------------------+----------------------+
|          |500 Domače zadolževanje     |            146.000,00|
+----------+----------------------------+----------------------+
|VIII.     |ODPLAČILA DOLGA (550)       |            132.192,77|
+----------+----------------------------+----------------------+
|55        |ODPLAČILA DOLGA             |            132.192,77|
+----------+----------------------------+----------------------+
|          |550 Odplačila domačega dolga|            132.192,77|
+----------+----------------------------+----------------------+
|IX.       |POVEČANJE (ZMANJŠANJE)      |           –112.563,42|
|          |SREDSTEV NA RAČUNIH         |                      |
|          |(I.+IV.+VII.-II.-V.-VIII.)  |                      |
+----------+----------------------------+----------------------+
|X.        |NETO ZADOLŽEVANJE (VII.-    |             13.807,23|
|          |VIII.)                      |                      |
+----------+----------------------------+----------------------+
|XI.       |NETO FINANCIRANJE (VI.+VII.-|            128.870,65|
|          |VIII.-IX.)                  |                      |
+----------+----------------------------+----------------------+
|          |STANJE SREDSTEV NA RAČUNIH  |            388.920,21|
|          |DNE 31.12. PRETEKLEGA LETA  |                      |
+----------+----------------------------+----------------------+
|          |Prenos ostanka v leto 2008  |            276.356,79|
+----------+----------------------------+----------------------+
                                                              «.