v EUR
+------------+----------------------------+--------------------+
|Skupina/    |Besedilo                    |  Proračun leta 2007|
|Podskupina  |                            |                    |
|kontov      |                            |                    |
+------------+----------------------------+--------------------+
|            |A. BILANCA PRIHODKOV IN     |                    |
|            |ODHODKOV                    |                    |
+------------+----------------------------+--------------------+
|            |I. SKUPAJ PRIHODKI          |           4.759.672|
|            |(70+71+72+73+74)            |                    |
+------------+----------------------------+--------------------+
|            |TEKOČI PRIHODKI (70+71)     |           3.359.580|
+------------+----------------------------+--------------------+
|70          |DAVČNI PRIHODKI             |           2.696.655|
|            |(700+703+704+706)           |                    |
+------------+----------------------------+--------------------+
|            |700 Davki na dohodek in     |           2.343.952|
|            |dobiček                     |                    |
+------------+----------------------------+--------------------+
|            |703 Davki na premoženje     |             165.286|
+------------+----------------------------+--------------------+
|            |704 Domači davki na blago   |             187.417|
|            |in storitve                 |                    |
+------------+----------------------------+--------------------+
|            |706 Drugi davki             |                    |
+------------+----------------------------+--------------------+
|71          |NEDAVČNI PRIHODKI           |             662.925|
|            |(710+711+712+713+714)       |                    |
+------------+----------------------------+--------------------+
|            |710 Udeležba na dobičku in  |              52.887|
|            |dohodki od premoženja       |                    |
+------------+----------------------------+--------------------+
|            |711 Takse in pristojbine    |              10.094|
+------------+----------------------------+--------------------+
|            |712 Denarne kazni           |                 900|
+------------+----------------------------+--------------------+
|            |713 Prihodki od prodaje     |               7.182|
|            |blaga in storitev           |                    |
+------------+----------------------------+--------------------+
|            |714 Drugi nedavčni prihodki |             591.862|
+------------+----------------------------+--------------------+
|72          |KAPITALSKI PRIHODKI         |             306.969|
|            |(720+721+722)               |                    |
+------------+----------------------------+--------------------+
|            |720 Prihodki od podaje      |               1.369|
|            |osnovnih sredstev           |                    |
+------------+----------------------------+--------------------+
|            |721 Prihodki od prodaje     |                    |
|            |zalog                       |                    |
+------------+----------------------------+--------------------+
|            |722 Prihodki od prodaje     |             305.600|
|            |zemljišč in nematerialnega  |                    |
|            |premoženja                  |                    |
+------------+----------------------------+--------------------+
|73          |PREJETE DONACIJE (730+731)  |              45.550|
+------------+----------------------------+--------------------+
|            |730 Prejete donacije iz     |              20.000|
|            |domačih virov               |                    |
+------------+----------------------------+--------------------+
|            |731 Prejete donacije iz     |              25.550|
|            |tujine                      |                    |
+------------+----------------------------+--------------------+
|74          |TRANSFERNI PRIHODKI (740)   |           1.047.573|
+------------+----------------------------+--------------------+
|            |740 Transferni prihodki iz  |           1.047.573|
|            |drugih javnofinančnih       |                    |
|            |institucij                  |                    |
+------------+----------------------------+--------------------+
|            |II. SKUPAJ ODHODKI          |           5.608.610|
|            |(40+41+42+43)               |                    |
+------------+----------------------------+--------------------+
|40          |TEKOČI ODHODKI              |           2.004.844|
|            |(400+401+402+403+409)       |                    |
+------------+----------------------------+--------------------+
|            |400 Plače in drugi izdatki  |             209.300|
|            |zaposlenim                  |                    |
+------------+----------------------------+--------------------+
|            |401 Prispevki delodajalcev  |              30.573|
|            |za socialno varnost         |                    |
+------------+----------------------------+--------------------+
|            |402 Izdatki za blago in     |           1.697.489|
|            |storitve                    |                    |
+------------+----------------------------+--------------------+
|            |403 Plačila domačih obresti |              13.280|
+------------+----------------------------+--------------------+
|            |409 Rezerve                 |              54.202|
+------------+----------------------------+--------------------+
|41          |TEKOČI TRANSFERI            |           1.026.699|
|            |(410+411+412+413+414)       |                    |
+------------+----------------------------+--------------------+
|            |410 Subvencije              |              10.057|
+------------+----------------------------+--------------------+
|            |411 Transferi posameznikom  |             714.189|
|            |in gospodinjstvom           |                    |
+------------+----------------------------+--------------------+
|            |412 Transferi neprofitnim   |             116.518|
|            |org. in ustanovam           |                    |
+------------+----------------------------+--------------------+
|            |413 Drugi tekoči domači     |             185.935|
|            |transferi                   |                    |
+------------+----------------------------+--------------------+
|            |414 Tekoči transferi v      |                    |
|            |tujino                      |                    |
+------------+----------------------------+--------------------+
|42          | INVESTICIJSKI ODHODKI      |           1.817.270|
|            |(420)                       |                    |
+------------+----------------------------+--------------------+
|            |420 Nakup in gradnja        |           1.817.270|
|            |osnovnih sredstev           |                    |
+------------+----------------------------+--------------------+
|43          |INVESTICIJSKI TRANSFERI     |             759.797|
|            |(431 + 432)                 |                    |
+------------+----------------------------+--------------------+
|            |431 Investicijski transferi |             691.251|
+------------+----------------------------+--------------------+
|            |432 Investicijski transferi |              68.546|
+------------+----------------------------+--------------------+
|            |III. PRORAČUNSKI            |            -848.938|
|            |PRIMANJKLJAJ I.-II.         |                    |
+------------+----------------------------+--------------------+
|            |B. RAČUN FINANČNIH TERJATEV |                    |
|            |IN NALOŽB                   |                    |
+------------+----------------------------+--------------------+
|75          |IV. PREJETA VRAČILA DANIH   | 123.113            |
|            |POSOJIL IN PRODAJA          |                    |
|            |KAPITALSKIH DELEŽEV         |                    |
|            |(750+751+752)               |                    |
+------------+----------------------------+--------------------+
|            |750 Prejeta vračila danih   |                    |
|            |posojil                     |                    |
+------------+----------------------------+--------------------+
|            |751 Prodaja kapitalskih     |             118.938|
|            |deležev                     |                    |
+------------+----------------------------+--------------------+
|            |752 Kupnine iz naslova      |               4.175|
|            |privatizacije               |                    |
+------------+----------------------------+--------------------+
|44          |V. DANA POSOJILA IN         |                 300|
|            |POVEČANJ KAPITALSKIH        |                    |
|            |DELEŽEV (440+441+442+443)   |                    |
+------------+----------------------------+--------------------+
|            |440 Dana posojila           |                    |
+------------+----------------------------+--------------------+
|            |441 Povečanje kapitalskih   |                 300|
|            |deležev                     |                    |
+------------+----------------------------+--------------------+
|            |442 Poraba sredstev kupnin  |                    |
|            |iz naslova privatizacije    |                    |
+------------+----------------------------+--------------------+
|            |443 Povečanje namenskega    |                    |
|            |premoženja v javnih skladih |                    |
|            |in drugih osebah j.p.       |                    |
+------------+----------------------------+--------------------+
|            |VI. PREJETA MINUS DANA      |             122.813|
|            |POSOJILA IN SPREMEMBE       |                    |
|            |KAPITALSKIH DELEŽEV (IV.-   |                    |
|            |V.)                         |                    |
+------------+----------------------------+--------------------+
|C.          |RAČUN FINANCIRANJA          |                    |
+------------+----------------------------+--------------------+
|50          |VII. ZADOLŽEVANJE (500)     |             584.210|
+------------+----------------------------+--------------------+
|            |500 Domače zadolževanje     |             584.210|
+------------+----------------------------+--------------------+
|55          |VIII. ODPLAČILA DOLGA (550) |                    |
+------------+----------------------------+--------------------+
|            |550 Odplačila domačega      |                    |
|            |dolga                       |                    |
+------------+----------------------------+--------------------+
|            |IX. POVEČANJE (ZMANJŠANJE)  |            -141.915|
|            |SREDSTEV NA RAČUNIH         |                    |
|            |(I.+IV.+VII.-II.-V-VIII.)   |                    |
+------------+----------------------------+--------------------+
|            |X. NETO ZADOLŽEVANJE (VII.- |             584.210|
|            |VIII.)                      |                    |
+------------+----------------------------+--------------------+
|            |XI. NETO FINANCIRANJE       |             848.938|
|            |(VI.+VII.-VIII.-IX.)        |                    |
+------------+----------------------------+--------------------+
|            |STANJE SREDSTEV NA RAČUNIH  |                    |
|            |DNE 31.12. PRETEKLEGA LETA  |                    |
+------------+----------------------------+--------------------+
|            |9009 Splošni sklad za drugo |             141.915|
+------------+----------------------------+--------------------+