+--------------------------------------------+-----------------+
|A. BILANCA PRIHODKOV IN ODHODKOV            |                 |
+--------+-----------------------------------+-----------------+
|        |Skupina/Podskupina kontov          |            R2007|
+--------+-----------------------------------+-----------------+
|I.      |SKUPAJ PRIHODKI (70+71+72+73+74)   |        3.304.148|
+--------+-----------------------------------+-----------------+
|        |TEKOČI PRIHODKI (70+71)            |        2.472.028|
+--------+-----------------------------------+-----------------+
|70      |DAVČNI PRIHODKI                    |        2.172.773|
+--------+-----------------------------------+-----------------+
|        |700 Davki na dohodek in dobiček    |        1.861.582|
+--------+-----------------------------------+-----------------+
|        |703 Davki na premoženje            |          142.900|
+--------+-----------------------------------+-----------------+
|        |704 Domači davki na blago in       |          168.291|
|        |storitve                           |                 |
+--------+-----------------------------------+-----------------+
|71      |NEDAVČNI PRIHODKI                  |          299.255|
+--------+-----------------------------------+-----------------+
|        |710 Udeležba na dobičku in dohodki |           48.546|
|        |od premoženja                      |                 |
+--------+-----------------------------------+-----------------+
|        |711 Takse in pristojbine           |            4.173|
+--------+-----------------------------------+-----------------+
|        |712 Denarne kazni                  |           11.390|
+--------+-----------------------------------+-----------------+
|        |713 Prihodki od prodaje blaga in   |            8.346|
|        |storitev                           |                 |
+--------+-----------------------------------+-----------------+
|        |714 Drugi nedavčni prihodki        |          226.800|
+--------+-----------------------------------+-----------------+
|72      |KAPITALSKI PRIHODKI                |          536.670|
+--------+-----------------------------------+-----------------+
|        |720 Prihodki od prodaje osnovnih   |           25.200|
|        |sredstev                           |                 |
+--------+-----------------------------------+-----------------+
|        |721 Prihodki od prodaje zalog      |            2.000|
+--------+-----------------------------------+-----------------+
|        |722 Prihodki od prodaje zemljišč   |          509.470|
|        |in neopredmetenih dolgoročnih      |                 |
|        |sredstev                           |                 |
+--------+-----------------------------------+-----------------+
|73      |PREJETE DONACIJE                   |            2.450|
+--------+-----------------------------------+-----------------+
|        |730 Prejete donacije iz domačih    |            2.450|
|        |virov                              |                 |
+--------+-----------------------------------+-----------------+
|74      |TRANSFERNI PRIHODKI                |          293.000|
+--------+-----------------------------------+-----------------+
|        |740 Transferni prihodki iz drugih  |          293.000|
|        |javnofinančnih institucij          |                 |
+--------+-----------------------------------+-----------------+
|II.     |SKUPAJ ODHODKI (40+41+42+43)       |        3.422.437|
+--------+-----------------------------------+-----------------+
|40      |TEKOČI ODHODKI                     |          678.413|
+--------+-----------------------------------+-----------------+
|        |400 Plače in drugi izdatki         |          166.510|
|        |zaposlenim                         |                 |
+--------+-----------------------------------+-----------------+
|        |401 Prisp. delodajalca za soc.     |           23.000|
|        |varnost                            |                 |
+--------+-----------------------------------+-----------------+
|        |402 Izdatki za blago in storitve   |          471.377|
+--------+-----------------------------------+-----------------+
|        |409 Rezerve                        |           17.526|
+--------+-----------------------------------+-----------------+
|41      |TEKOČI TRANSFERI                   |          944.868|
+--------+-----------------------------------+-----------------+
|        |410 Subvencije                     |           40.862|
+--------+-----------------------------------+-----------------+
|        |411 Transferi posameznikom         |          550.370|
|        |in gospodinjstvom                  |                 |
+--------+-----------------------------------+-----------------+
|        |412 Transferi neprofitnim org. in  |           91.442|
|        |ustanovam                          |                 |
+--------+-----------------------------------+-----------------+
|        |413 Drugi tekoči domači transferi  |          262.194|
+--------+-----------------------------------+-----------------+
|42      |INVESTICIJSKI ODHODKI              |        1.425.457|
+--------+-----------------------------------+-----------------+
|        |420 Nakup in gradnja osnovnih      |        1.425.457|
|        |sredstev                           |                 |
+--------+-----------------------------------+-----------------+
|43      |INVESTICIJSKI TRANSFERI            |          373.699|
+--------+-----------------------------------+-----------------+
|        |430 Investicijski transferji       |           10.000|
+--------+-----------------------------------+-----------------+
|        |431 Investicijski transferi pravnim|          321.970|
|        |in fizičnim osebam, ki niso        |                 |
|        |proračunski uporabniki             |                 |
+--------+-----------------------------------+-----------------+
|        |432 Investicijski transferji       |           41.729|
|        |proračunskim uporabnikom           |                 |
+--------+-----------------------------------+-----------------+
|III.    |PRORAČUNSKI PRIMANJKLJAJ (I. – II.)|         –118.289|
+--------------------------------------------+-----------------+
|                                            |                 |
+--------------------------------------------+-----------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB       |                 |
+--------+-----------------------------------+-----------------+
|IV.     |PREJETA VRAČILA DANIH POSOJIL IN   |                0|
|        |PRODAJA KAPITALSKIH DELEŽEV        |                 |
|        |(750+751+752)                      |                 |
+--------+-----------------------------------+-----------------+
|75      |PREJETA VRAČILA DANIH POSOJIL      |                0|
+--------+-----------------------------------+-----------------+
|        |750 Prejeta vračila danih posojil  |                0|
+--------+-----------------------------------+-----------------+
|V.      |DANA POSOJILA IN POVEČANJE         |                0|
|        |KAPITALSKIH DELEŽEV (440+441+442)  |                 |
+--------+-----------------------------------+-----------------+
|44      |DANA POSOJILA IN POVEČANJE         |                0|
|        |KAPITALSKIH DELEŽEV                |                 |
+--------+-----------------------------------+-----------------+
|        |441 Povečanje kapitalskih deležev  |                0|
|        |in naložb                          |                 |
+--------+-----------------------------------+-----------------+
|VI.     |PREJETA MINUS DANA POSOJILA IN     |                0|
|        |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-|                 |
|        |V.)                                |                 |
+--------------------------------------------+-----------------+
|                                            |                 |
+--------------------------------------------+-----------------+
|C. RAČUN FINANCIRANJA                       |                 |
+--------+-----------------------------------+-----------------+
|VII.    |ZADOLŽEVANJE (500)                 |                0|
+--------+-----------------------------------+-----------------+
|50      |ZADOLŽEVANJE                       |                0|
+--------+-----------------------------------+-----------------+
|        |500 Domače zadolževanje            |                0|
+--------+-----------------------------------+-----------------+
|IX.     |SPREMEMBA STANJA SREDSTEV NA RAČUNU|         –118.289|
|        |(I.+IV.+VII.-II.-V.-VIII.)         |                 |
+--------+-----------------------------------+-----------------+
|X.      |NETO ZADOLŽEVANJE (VII.-VIII.)     |                0|
+--------+-----------------------------------+-----------------+
|XI.     |NETO FINANCIRANJE (VI.+ VII.–VIII.–|          118.289|
|        |XI.)                               |                 |
+--------+-----------------------------------+-----------------+
|XII.    |STANJE SREDSTEV NA RAČUNIH         |          118.289|
+--------+-----------------------------------+-----------------+
                                                               «