v EUR
+-------+-----------------------------------+------------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV      |     Proračun 2007|
+-------+-----------------------------------+------------------+
|I.     |SKUPAJ PRIHODKI                    |         6.384.193|
|       |(70+71+72+73+74+78)                |                  |
+-------+-----------------------------------+------------------+
|       |TEKOČI PRIHODKI (70+71)            |         4.529.091|
+-------+-----------------------------------+------------------+
|70     |DAVČNI PRIHODKI (700+703+704+706)  |         4.054.083|
+-------+-----------------------------------+------------------+
|       |700 DAVKI NA DOHODEK IN DOBIČEK    |         3.544.951|
+-------+-----------------------------------+------------------+
|       |703 DAVKI NA PREMOŽENJE            |           363.572|
+-------+-----------------------------------+------------------+
|       |704 DOMAČI DAVKI NA BLAGO IN       |           145.560|
|       |STORITVE                           |                  |
+-------+-----------------------------------+------------------+
|71     |NEDAVČNI PRIHODKI                  |           475.008|
|       |(710+711+712+713+714)              |                  |
+-------+-----------------------------------+------------------+
|       |710 UDELEŽBA NA DOBIČKU IN DOHODKI |            63.989|
|       |OD PREMOŽENJA                      |                  |
+-------+-----------------------------------+------------------+
|       |711 TAKSE IN PRISTOJBINE           |             4.761|
+-------+-----------------------------------+------------------+
|       |712 DENARNE KAZNI                  |            13.840|
+-------+-----------------------------------+------------------+
|       |713 PRIHODKI OD PRODAJE BLAGA IN   |           119.539|
|       |STORITEV                           |                  |
+-------+-----------------------------------+------------------+
|       |714 DRUGI NEDAVČNI PRIHODKI        |           272.879|
+-------+-----------------------------------+------------------+
|72     |KAPITALSKI PRIHODKI (720+721+722)  |           148.000|
+-------+-----------------------------------+------------------+
|       |720 PRIHODKI OD PRODAJE OSNOVNIH   |                 0|
|       |SREDSTEV                           |                  |
+-------+-----------------------------------+------------------+
|       |722 PRIHODKI OD PRODAJE ZEMLJIŠČ   |           148.000|
|       |IN NEOPREDMETENIH DOLGOROČNIH      |                  |
|       |SREDSTEV                           |                  |
+-------+-----------------------------------+------------------+
|73     |PREJETE DONACIJE (730+731)         |             4.590|
+-------+-----------------------------------+------------------+
|       |730 PREJETE DONACIJE IZ DOMAČIH    |             4.590|
|       |VIROV                              |                  |
+-------+-----------------------------------+------------------+
|74     |TRANSFERNI PRIHODKI (740)          |         1.702.512|
+-------+-----------------------------------+------------------+
|       |740 TRANSFERNI PRIHODKI IZ DRUGIH  |         1.702.512|
|       |JAVNOFINANČNIH INSTITUCIJ          |                  |
+-------+-----------------------------------+------------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)       |         6.110.248|
+-------+-----------------------------------+------------------+
|40     |TEKOČI ODHODKI                     |         1.897.077|
|       |(400+401+402+403+409)              |                  |
+-------+-----------------------------------+------------------+
|       |400 PLAČE IN DRUGI IZDATKI         |           265.516|
|       |ZAPOSLENIM                         |                  |
+-------+-----------------------------------+------------------+
|       |401 PRISPEVKI DELODAJALCEV ZA      |            35.473|
|       |SOCIALNO VARNOST                   |                  |
+-------+-----------------------------------+------------------+
|       |402 IZDATKI ZA BLAGO IN STORITVE   |         1.573.720|
+-------+-----------------------------------+------------------+
|       |403 PLAČILA DOMAČIH OBRESTI        |             1.503|
+-------+-----------------------------------+------------------+
|       |409 REZERVE                        |            20.865|
+-------+-----------------------------------+------------------+
|41     |TEKOČI TRANSFERI (410+411+412+413) |         1.736.223|
+-------+-----------------------------------+------------------+
|       |410 SUBVENCIJE                     |            62.594|
+-------+-----------------------------------+------------------+
|       |411 TRANSFERI POSAMEZNIKOM IN      |         1.089.412|
|       |GOSPODINJSTVOM                     |                  |
+-------+-----------------------------------+------------------+
|       |412 TRANSFERI NEPROFITNIM          |           234.119|
|       |ORGANIZACIJAM IN USTANOVAM         |                  |
+-------+-----------------------------------+------------------+
|       |413 DRUGI TEKOČI DOMAČI TRANSFERI  |           350.098|
+-------+-----------------------------------+------------------+
|42     |INVESTICIJSKI ODHODKI (420)        |         2.395.406|
+-------+-----------------------------------+------------------+
|       |420 NAKUP IN GRADNJA OSNOVNIH      |         2.395.406|
|       |SREDSTEV                           |                  |
+-------+-----------------------------------+------------------+
|43     |INVESTICIJSKI TRANSFERI (430)      |            81.542|
+-------+-----------------------------------+------------------+
|       |431 INVESTICIJSKI TRANSFERI        |            71.300|
|       |PRAVNIM IN FIZIČ. OSEBAM           |                  |
+-------+-----------------------------------+------------------+
|       |432 INVESTICIJSKI TRANSFERI        |            10.242|
|       |PRORAČUNSKIM UPORABNIKOM           |                  |
+-------+-----------------------------------+------------------+
|III.   |PRORAČUNSKI PRESEŽEK               |                  |
|       |(PRIMANJKLJAJ) (I. - II.)          |                  |
+-------+-----------------------------------+------------------+
|       |(SKUPAJ PRIHODKI MINUS SKUPAJ      |           273.945|
|       |ODHODKI)                           |                  |
+-------+-----------------------------------+------------------+
|B.     |RAČUN FINANČNIH TERJATEV           |                 0|
|       |IN NALOŽB                          |                  |
+-------+-----------------------------------+------------------+
|75     |PREJETA VRAČILA DANIH POSOJIL IN   |                 0|
|       |PRODAJA KAPITALSKIH DELEŽEV        |                  |
|       |(750+751+752)                      |                  |
+-------+-----------------------------------+------------------+
|C.     |RAČUN FINANCIRANJA                 |                 0|
+-------+-----------------------------------+------------------+
|IX.    |POVEČANJE (ZMANJŠANJE) SREDSTEV NA |           273.945|
|       |RAČUNIH                            |                  |
|       |(I.+IV.+VII.-II.-V.-VIII.)         |                  |
+-------+-----------------------------------+------------------+
|XI.    |STANJE SREDSTEV NA RAČUNIH OB      |           139.930|
|       |KONCU PRETEKLEGA LETA              |                  |
+-------+-----------------------------------+------------------+
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