+------+--------+----------------------+-----------------------+
|      |        |                      |               proračun|
+------+-------------------------------+-----------------------+
|      |Skupina/Podskupina kontov      |                   2007|
+------+--------+----------------------+-----------------------+
|      |        |                      |                      3|
+------+-------------------------------+-----------------------+
|I.    |SKUPAJ PRIHODKI                |          18.881.836,91|
|      |(70+71+72+73+74)               |                       |
+------+-------------------------------+-----------------------+
|      |TEKOČI PRIHODKI (70+71)        |          12.700.422,97|
+------+-------------------------------+-----------------------+
|70    |DAVČNI PRIHODKI                |           9.398.169,00|
+------+--------+----------------------+-----------------------+
|      |700     |Davki na dohodek in   |           8.622.144,00|
|      |        |dobiček               |                       |
+------+--------+----------------------+-----------------------+
|      |703     |Davki na premoženje   |             376.746,08|
+------+--------+----------------------+-----------------------+
|      |704     |Domači davki na blago |             399.278,92|
|      |        |in storitve           |                       |
+------+--------+----------------------+-----------------------+
|      |706     |Drugi davki           |                       |
+------+-------------------------------+-----------------------+
|71    |NEDAVČNI PRIHODKI              |           3.302.253,97|
+------+--------+----------------------+-----------------------+
|      |710     |Udeležba na dobičku in|             567.042,12|
|      |        |dohodki od premoženja |                       |
+------+--------+----------------------+-----------------------+
|      |711     |Takse in pristojbine  |              40.000,00|
+------+--------+----------------------+-----------------------+
|      |712     |Denarne kazni         |               4.690,22|
+------+--------+----------------------+-----------------------+
|      |713     |Prihodki od prodaje   |               5.796,20|
|      |        |blaga in storitev     |                       |
+------+--------+----------------------+-----------------------+
|      |714     |Drugi nedavčni        |           2.684.725,43|
|      |        |prihodki              |                       |
+------+-------------------------------+-----------------------+
|72    |KAPITALSKI PRIHODKI            |           1.690.000,00|
+------+--------+----------------------+-----------------------+
|      |720     |Prihodki od prodaje   |             440.000,00|
|      |        |osnovnih sredstev     |                       |
+------+--------+----------------------+-----------------------+
|      |722     |Prihodki od prodaje   |           1.250.000,00|
|      |        |zemljišč in nepredm.  |                       |
|      |        |dolg. sred.           |                       |
+------+-------------------------------+-----------------------+
|73    |PREJETE DONACIJE               |              19.150,00|
+------+--------+----------------------+-----------------------+
|      |730     |Prejete donacije iz   |                       |
|      |        |domačih virov         |                       |
+------+--------+----------------------+-----------------------+
|      |731     |Prejete donacije za   |              19.150,00|
|      |        |odpravo naravnih      |                       |
|      |        |nesreč                |                       |
+------+-------------------------------+-----------------------+
|74    |TRANSFERNI PRIHODKI            |           4.460.604,34|
+------+--------+----------------------+-----------------------+
|      |740     |Transferni prihodki iz|           1.137.158,04|
|      |        |drugih javnofinančnih |                       |
|      |        |institucij            |                       |
+------+--------+----------------------------------------------+
|      |741     |Prejeta sredstva iz državnega proračuna iz    |
|      |        |sred. EU                                      |
+------+-------------------------------+-----------------------+
|78    |PREJETA SREDSTVA IZ EVROPSKE   |              11.659,60|
|      |UNIJE                          |                       |
+------+--------+----------------------------------------------+
|      |787     |Prejeta sredstva od drugih evropskih          |
|      |        |institucij                                    |
+------+--------+----------------------+-----------------------+
|      |        |                      |                       |
+------+--------+----------------------+-----------------------+
|      |        |                      |                       |
+------+--------+----------------------+-----------------------+
|      |        |                      |               proračun|
+------+-------------------------------+-----------------------+
|      |Skupina/Podskupina kontov      |                   2007|
+------+--------+----------------------+-----------------------+
|      |        |                      |                      3|
+------+-------------------------------+-----------------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)   |          20.161.951,89|
+------+-------------------------------+-----------------------+
|40    |TEKOČI ODHODKI                 |           3.775.115,13|
+------+--------+----------------------+-----------------------+
|      |400     |Plače in drugi izdatki|             681.818,20|
|      |        |zaposlenim            |                       |
+------+--------+----------------------+-----------------------+
|      |401     |Prispevki delodajalcev|              98.947,77|
|      |        |za socialno varnost   |                       |
+------+--------+----------------------+-----------------------+
|      |402     |Izdatki za blago in   |           2.696.491,10|
|      |        |storitve              |                       |
+------+--------+----------------------+-----------------------+
|      |403     |Plačila domačih       |              45.703,52|
|      |        |obresti               |                       |
+------+--------+----------------------+-----------------------+
|      |409     |Rezerve               |             252.154,54|
+------+-------------------------------+-----------------------+
|41    |TEKOČI TRANSFERI               |           4.308.099,76|
+------+--------+----------------------+-----------------------+
|      |410     |Subvencije            |              23.000,00|
+------+--------+----------------------+-----------------------+
|      |411     |Transferi posameznikom|           2.450.418,76|
|      |        |in gospodinjstvom     |                       |
+------+--------+----------------------+-----------------------+
|      |412     |Transferi neprofitnim |             773.518,00|
|      |        |organizacijam in      |                       |
|      |        |ustanovam             |                       |
+------+--------+----------------------+-----------------------+
|      |413     |Drugi tekoči domači   |           1.061.163,00|
|      |        |tansferi              |                       |
+------+--------+----------------------+-----------------------+
|      |414     |Tekoči transferi v    |                       |
|      |        |tujino                |                       |
+------+-------------------------------+-----------------------+
|42    |INVESTICIJSKI ODHODKI          |          10.529.401,00|
+------+--------+----------------------+-----------------------+
|      |420     |Nakup in gradnja      |          10.529.401,00|
|      |        |osnovnih sredstev     |                       |
+------+-------------------------------+-----------------------+
|43    |INVESTICIJSKI TANSFERI         |           1.549.336,00|
+------+--------+----------------------+-----------------------+
|      |430     |Investicijski         |           1.549.336,00|
|      |        |transferi             |                       |
+------+--------+----------------------+-----------------------+
|      |        |                      |                       |
+------+--------+----------------------+-----------------------+
|      |        |                      |                       |
+------+-------------------------------+-----------------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)  |          –1.280.114,98|
+------+-------------------------------+-----------------------+
|      |(PRORAČUNSKI PRIMANJKLJAJ ali  |                       |
|      |presežek)                      |                       |
+------+-------------------------------+-----------------------+