+----------+--------------------------------+------------------+
|Konto     |Opis                            |     Proračun 2007|
+-------------------------------------------+------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV           |                  |
+----------+--------------------------------+------------------+
|I.        |Skupaj prihodki                 |         3.855.601|
|          |(70+71+72+73+74)                |                  |
+----------+--------------------------------+------------------+
|          |Tekoči prihodki (70+71)         |         3.553.494|
+----------+--------------------------------+------------------+
|70        |Davčni prihodki                 |         2.995.078|
|          |(700+703+704+706)               |                  |
+----------+--------------------------------+------------------+
|          |700 Davki na dohodek in dobiček |         2.220.606|
+----------+--------------------------------+------------------+
|          |703 Davki na premoženje         |           622.191|
+----------+--------------------------------+------------------+
|          |704 Domači davki na blago in    |           152.281|
|          |storitve                        |                  |
+----------+--------------------------------+------------------+
|71        |Nedavčni prihodki               |           558.416|
|          |(710+711+712+713+714)           |                  |
+----------+--------------------------------+------------------+
|          |710 Udeležba na dobičku in      |            69.804|
|          |dohodki od premoženja           |                  |
+----------+--------------------------------+------------------+
|          |711 Takse in pristojbine        |            11.317|
+----------+--------------------------------+------------------+
|          |712 Denarne kazni               |             3.887|
+----------+--------------------------------+------------------+
|          |713 Prihodki od prodaje blaga   |            11.142|
|          |in storitev                     |                  |
+----------+--------------------------------+------------------+
|          |714 Drugi nedavčni prihodki     |           462.266|
+----------+--------------------------------+------------------+
|72        |Kapitalski prihodki             |           229.075|
|          |(720+721+722)                   |                  |
+----------+--------------------------------+------------------+
|          |722 Prihodki od prodaje         |           229.075|
|          |zemljišč in nematerialnega      |                  |
|          |premoženja                      |                  |
+----------+--------------------------------+------------------+
|74        |Transferni prihodki             |            73.032|
+----------+--------------------------------+------------------+
|          |740 Transferni prihodki iz      |            73.032|
|          |drugih javnofinančnih           |                  |
|          |institucij                      |                  |
+----------+--------------------------------+------------------+
|II.       |Skupaj odhodki (40+41+42+43)    |         4.770.898|
+----------+--------------------------------+------------------+
|40        |Tekoči odhodki                  |           922.160|
|          |(400+401+402+403+409)           |                  |
+----------+--------------------------------+------------------+
|          |400 Plače in drugi izdatki      |           160.647|
|          |zaposlenim                      |                  |
+----------+--------------------------------+------------------+
|          |401 Prispevki delodajalcev za   |            26.572|
|          |socialno varnost                |                  |
+----------+--------------------------------+------------------+
|          |402 Izdatki za blago in         |           722.142|
|          |storitve                        |                  |
+----------+--------------------------------+------------------+
|          |403 Plačila domačih obresti     |             6.120|
+----------+--------------------------------+------------------+
|          |409 Sredstva, izločena v        |             6.679|
|          |rezerve                         |                  |
+----------+--------------------------------+------------------+
|41        |Tekoči transferi                |         1.043.929|
|          |(410+411+412+413)               |                  |
+----------+--------------------------------+------------------+
|          |410 Subvencije                  |             2.504|
+----------+--------------------------------+------------------+
|          |411 Transferi posameznikom in   |           597.805|
|          |gospodinjstvom                  |                  |
+----------+--------------------------------+------------------+
|          |412 Transferi neprofitnim       |           207.779|
|          |organizacijam in ustanovam      |                  |
+----------+--------------------------------+------------------+
|          |413 Drugi tekoči domači         |           235.841|
|          |transferi                       |                  |
+----------+--------------------------------+------------------+
|42        |Investicijski odhodki (420)     |         2.364.616|
+----------+--------------------------------+------------------+
|          |420 Nakup in gradnja osnovnih   |         2.364.616|
|          |sredstev                        |                  |
+----------+--------------------------------+------------------+
|43        |Investicijski transferi         |           440.193|
|          |(430+431)                       |                  |
+----------+--------------------------------+------------------+
|          |431 Investicijski transferi     |           420.618|
|          |pravnim in fizičnim osebam, ki  |                  |
|          |niso proračunski uporabniki     |                  |
+----------+--------------------------------+------------------+
|          |432 Investicijski transferi     |            19.575|
|          |proračunskim uporabnikom        |                  |
+----------+--------------------------------+------------------+
|III.      |Proračunski presežek            |          –915.297|
|          |(primanjkljaj) (I. – II.)       |                  |
|          |(skupaj prihodki minus skupaj   |                  |
|          |odhodki)                        |                  |
+--------------------------------------------------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB                         |
+----------+--------------------------------+------------------+
|75 IV.    |Prejeta vračila danih posojil   |            12.101|
|          |in prodaja kapitalskih deležev  |                  |
|          |(750+751)                       |                  |
+----------+--------------------------------+------------------+
|          |750 Prejeta vračila danih       |            12.101|
|          |posojil                         |                  |
+----------+--------------------------------+------------------+
|44 V.     |Dana posojila in povečanje      |                 0|
|          |kapitalskih deležev (440+441)   |                  |
+----------+--------------------------------+------------------+
|VI.       |Prejeta minus dana posojila in  |            12.101|
|          |spremembe kapitalskih deležev   |                  |
|          |(IV. – V.)                      |                  |
+----------+--------------------------------+------------------+
|VII.      |Skupni presežek (primanjkljaj)  |          –903.196|
|          |prihodki minus odhodki ter      |                  |
|          |saldo prejetih in danih posojil |                  |
|          |(I. + IV.) – (II. + V.)         |                  |
+-------------------------------------------+------------------+
|C. RAČUN FINANCIRANJA                      |                  |
+----------+--------------------------------+------------------+
|50 VIII.  |Zadolževanje (500)              |           820.000|
+----------+--------------------------------+------------------+
|          |500 Domače zadolževanje         |           820.000|
+----------+--------------------------------+------------------+
|55 IX.    |Odplačila dolga (550)           |                 0|
+----------+--------------------------------+------------------+
|          |550 Odplačila domačega dolga    |                 0|
+----------+--------------------------------+------------------+
|X.        |Neto zadolževanje (VIII.-IX.)   |           820.000|
+----------+--------------------------------+------------------+
|XI.       |Povečanje (zmanjšanje) sredstev |           –83.196|
|          |na računih (III.+VI.+X) =       |                  |
|          |(I.+IV.+VIII.) – (II.+V.+IX.)   |                  |
+----------+--------------------------------+------------------+
|          |Stanje sredstev na računih ob   |            83.196|
|          |koncu preteklega leta           |                  |
+----------+--------------------------------+------------------+