+----------+------------------------------+--------------------+
|A.        |BILANCA PRIHODKOV IN ODHODKOV |                 EUR|
+----------+------------------------------+--------------------+
|          |Skupina/Podskupina kontov     |           leto 2007|
+----------+------------------------------+--------------------+
|I.        |SKUPAJ PRIHODKI               |           2.497.325|
|          |(70+71+72+73+74)              |                    |
+----------+------------------------------+--------------------+
|          |TEKOČI PRIHODKI (70+71)       |           2.182.478|
+----------+------------------------------+--------------------+
|70        |DAVČNI PRIHODKI               |           1.952.467|
+----------+------------------------------+--------------------+
|          |700 Davki na dohodek in       |           1.640.736|
|          |dobiček                       |                    |
+----------+------------------------------+--------------------+
|          |703 Davki na premoženje       |             303.847|
+----------+------------------------------+--------------------+
|          |704 Domači davki na blago in  |               7.884|
|          |storitve                      |                    |
+----------+------------------------------+--------------------+
|71        |NEDAVČNI PRIHODKI             |             230.011|
+----------+------------------------------+--------------------+
|          |710 Udeležba na dobičku in    |             163.912|
|          |dohodki od premoženja         |                    |
+----------+------------------------------+--------------------+
|          |711 Takse in pristojbine      |               6.259|
+----------+------------------------------+--------------------+
|          |712 Denarne kazni             |                 918|
+----------+------------------------------+--------------------+
|          |713 Prihodki od prodaje blaga |                 459|
|          |in storitev                   |                    |
+----------+------------------------------+--------------------+
|          |714 Drugi nedavčni prihodki   |              58.463|
+----------+------------------------------+--------------------+
|72        |KAPITALSKI PRIHODKI           |              37.765|
+----------+------------------------------+--------------------+
|          |720 Prihodki od prodaje       |              37.765|
|          |osnovnih sredstev             |                    |
+----------+------------------------------+--------------------+
|          |721 Prihodki od prodaje zalog |                   0|
+----------+------------------------------+--------------------+
|          |722 Prihodki od prodaje       |                   0|
|          |zemljišč in nematerialnega    |                    |
|          |premoženja                    |                    |
+----------+------------------------------+--------------------+
|73        |PREJETE DONACIJE              |               2.086|
+----------+------------------------------+--------------------+
|          |730 Prejete donacije iz       |               2.086|
|          |domačih virov                 |                    |
+----------+------------------------------+--------------------+
|          |731 Prejete donacije iz       |                   0|
|          |tujine                        |                    |
+----------+------------------------------+--------------------+
|74        |TRANSFERNI PRIHODKI           |             274.996|
+----------+------------------------------+--------------------+
|          |740 Transferni prihodki iz    |             274.996|
|          |drugih javnofinančnih         |                    |
|          |institucij                    |                    |
+----------+------------------------------+--------------------+
|II.       |SKUPAJ ODHODKI (40+41+42+43)  |           2.667.736|
+----------+------------------------------+--------------------+
|40        |TEKOČI ODHODKI                |             873.626|
+----------+------------------------------+--------------------+
|          |400 Plače in drugi izdatki    |             209.090|
|          |zaposlenim                    |                    |
+----------+------------------------------+--------------------+
|          |401 Prispevki delodajalcev za |              33.183|
|          |socialno varnost              |                    |
+----------+------------------------------+--------------------+
|          |402 Izdatki za blago in       |             605.189|
|          |storitve                      |                    |
+----------+------------------------------+--------------------+
|          |403 Plačila domačih obresti   |              13.645|
+----------+------------------------------+--------------------+
|          |409 Rezerve                   |              12.519|
+----------+------------------------------+--------------------+
|41        |TEKOČI TRANSFERI              |             853.911|
+----------+------------------------------+--------------------+
|          |410 Subvencije                |              37.431|
+----------+------------------------------+--------------------+
|          |411 Transferi posameznikom in |             415.583|
|          |gospodinjstvom                |                    |
+----------+------------------------------+--------------------+
|          |412 Transferi neprofitnim     |             151.336|
|          |organizacijam in ustanovam    |                    |
+----------+------------------------------+--------------------+
|          |413 Drugi tekoči domači       |             249.561|
|          |transferi                     |                    |
+----------+------------------------------+--------------------+
|          |414 Tekoči transferi v tujino |                   0|
+----------+------------------------------+--------------------+
|42        |INVESTICIJSKI ODHODKI         |             801.506|
+----------+------------------------------+--------------------+
|          |420 Nakup in gradnja osnovnih |             801.506|
|          |sredstev                      |                    |
+----------+------------------------------+--------------------+
|43        |INVESTICIJSKI TRANSFERI       |             138.693|
+----------+------------------------------+--------------------+
|          |431 Investicijski transferi   |             126.261|
|          |pravnim in fizičnim osebam    |                    |
+----------+------------------------------+--------------------+
|          |432 Investicijski transferi   |              12.432|
|          |proračunskim uporabnikom      |                    |
+----------+------------------------------+--------------------+
|III.      |PRORAČUNSKI PRESEŽEK (I.-II.) |            –170.411|
|          |(PRORAČUNSKI PRIMANJKLJAJ)    |                    |
+----------+------------------------------+--------------------+
|B.        |RAČUN FINANČNIH TERJATEV IN   |                 EUR|
|          |NALOŽB                        |                    |
+----------+------------------------------+--------------------+
|          |Skupina/Podskupina kontov     |           leto 2007|
+----------+------------------------------+--------------------+
|IV.       |PREJETA VRAČILA DANIH POSOJIL |                   0|
|          |IN PRODAJA KAPITALSKIH        |                    |
|          |DELEŽEV (750+751+752)         |                    |
+----------+------------------------------+--------------------+
|75        |PREJETA VRAČILA DANIH POSOJIL |                   0|
+----------+------------------------------+--------------------+
|          |750 Prejeta vračila danih     |                   0|
|          |posojil                       |                    |
+----------+------------------------------+--------------------+
|          |751 Prodaja kapitalskih       |                   0|
|          |deležev                       |                    |
+----------+------------------------------+--------------------+
|          |752 Kupnine iz naslova        |                   0|
|          |privatizacije                 |                    |
+----------+------------------------------+--------------------+
|V.        |DANA POSOJILA IN POVEČANJE    |                   0|
|          |KAPITALSKIH                   |                    |
+----------+------------------------------+--------------------+
|          |DELEŽEV (440+441+442)         |                    |
+----------+------------------------------+--------------------+
|44        |DANA POSOJILA IN POVEČANJE    |                   0|
|          |KAPITALSKIH DELEŽEV           |                    |
+----------+------------------------------+--------------------+
|          |440 Dana posojila             |                   0|
+----------+------------------------------+--------------------+
|          |441 Povečanje kapitalskih     |                   0|
|          |deležev in naložb             |                    |
+----------+------------------------------+--------------------+
|          |442 Poraba sredstev kupnin iz |                   0|
|          |naslova privatizacije         |                    |
+----------+------------------------------+--------------------+
|VI.       |PREJETA MINUS DANA POSOJILA   |                   0|
|          |IN SPREJEMANJE KAPITALSKIH    |                    |
|          |DELEŽEV (IV.-V.)              |                    |
+----------+------------------------------+--------------------+
|C.        |RAČUN FINANCIRANJA            |                 EUR|
+----------+------------------------------+--------------------+
|          |Skupina/Podskupina kontov     |           leto 2007|
+----------+------------------------------+--------------------+
|VII.      |ZADOLŽEVANJE (500+501)        |             178.057|
+----------+------------------------------+--------------------+
|50        | ZADOLŽEVANJE                 |             178.057|
+----------+------------------------------+--------------------+
|          |500 Domače zadolževanje       |             178.057|
+----------+------------------------------+--------------------+
|VIII.     |ODPLAČILA DOLGA (550+551)     |              52.579|
+----------+------------------------------+--------------------+
|55        |ODPLAČILA DOLGA               |              52.579|
+----------+------------------------------+--------------------+
|          |550 Odplačila domačega dolga  |              52.579|
+----------+------------------------------+--------------------+
|IX.       |SPREMEMBA STANJA SREDSTEV NA  |             –44.933|
|          |RAČUNU (I.+IV.+VII.-II.-V.-   |                    |
|          |VIII.)                        |                    |
+----------+------------------------------+--------------------+
|X.        |NETO ZADOLŽEVANJE (VII.-VIII) |             125.478|
+----------+------------------------------+--------------------+
|XI.       |NETO FINANCIRANJE (VI+VII.-   |             170.411|
|          |VIII.-IX.)                    |                    |
+----------+------------------------------+--------------------+