»
+-----------------------------------------+--------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV         |                    |
+--------+--------------------------------+--------------------+
|        |Skupina/Podskupina kontov       |            Proračun|
|        |                                |     leta 2007 v EUR|
+--------+--------------------------------+--------------------+
|I.      |SKUPAJ PRIHODKI (70+71+73+74)   |           2,613.068|
+--------+--------------------------------+--------------------+
|        |TEKOČI PRIHODKI (70+71)         |           1,889.011|
+--------+--------------------------------+--------------------+
|70      |DAVČNI PRIHODKI                 |           1,654.676|
+--------+--------------------------------+--------------------+
|        |700 Davki na dohodek in dobiček |           1,538.576|
+--------+--------------------------------+--------------------+
|        |703 Davki na premoženje         |              55.043|
+--------+--------------------------------+--------------------+
|        |704 Domači davki na blago in    |              61.057|
|        |storitve                        |                    |
+--------+--------------------------------+--------------------+
|        |706 Drugi davki                 |                   0|
+--------+--------------------------------+--------------------+
|71      |NEDAVČNI PRIHODKI               |             234.335|
+--------+--------------------------------+--------------------+
|        |710 Udeležba na dobički in      |              48.451|
|        |dohodki od premoženja           |                    |
+--------+--------------------------------+--------------------+
|        |711 Takse in pristojbine        |               1.925|
+--------+--------------------------------+--------------------+
|        |712 Denarne kazni               |               1.354|
+--------+--------------------------------+--------------------+
|        |713 Prihodki od prodaje blaga   |                   0|
|        |in storitev                     |                    |
+--------+--------------------------------+--------------------+
|        |714 Drugi nedavčni prihodki     |             182.605|
+--------+--------------------------------+--------------------+
|72      |KAPITALSKI PRIHODKI             |             174.604|
+--------+--------------------------------+--------------------+
|        |720 Prihodki od prodaje         |             174.604|
|        |osnovnih sredstev               |                    |
+--------+--------------------------------+--------------------+
|        |721 Prihodki od prodaje zalog   |                   0|
+--------+--------------------------------+--------------------+
|        |722 Prihodki od prodaje         |                   0|
|        |zemljišč in neopred. dolg.      |                    |
|        |sredstev                        |                    |
+--------+--------------------------------+--------------------+
|73      |PREJETE DONACIJE                |             105.750|
+--------+--------------------------------+--------------------+
|        |730 Prejete donacije iz domačih |             105.750|
|        |virov                           |                    |
+--------+--------------------------------+--------------------+
|        |731 Prejete donacije iz tujine  |                    |
+--------+--------------------------------+--------------------+
|74      |TRANSFERNI PRIHODKI             |             443.702|
+--------+--------------------------------+--------------------+
|        |740 Transferni prihodki iz      |             443.702|
|        |drugih javnofinanč. institucij  |                    |
+--------+--------------------------------+--------------------+
|II.     |SKUPAJ ODHODKI (40+41+42+43)    |           3,000.372|
+--------+--------------------------------+--------------------+
|40      |TEKOČI ODHODKI                  |             515.625|
+--------+--------------------------------+--------------------+
|        |400 Plače in drugi izdatki      |             115.082|
|        |zaposlenim                      |                    |
+--------+--------------------------------+--------------------+
|        |401 Prispevki delodajalca za    |              25.268|
|        |socialno varnost                |                    |
+--------+--------------------------------+--------------------+
|        |402 Izdatki za blago in         |             368.924|
|        |storitve                        |                    |
+--------+--------------------------------+--------------------+
|        |403 Plačila domačih obresti     |                   0|
+--------+--------------------------------+--------------------+
|        |409 Rezerve                     |               6.351|
+--------+--------------------------------+--------------------+
|41      |TEKOČI TRANSFERI                |             715.249|
+--------+--------------------------------+--------------------+
|        |410 Subvencije                  |              22.950|
+--------+--------------------------------+--------------------+
|        |411 Transferi posameznikom in   |             344.327|
|        |gospodinjstvom                  |                    |
+--------+--------------------------------+--------------------+
|        |412 Transferi neprofitnim       |              94.680|
|        |organizacijam in ustanov.       |                    |
+--------+--------------------------------+--------------------+
|        |413 Drugi tekoči domači         |             253.292|
|        |transferi                       |                    |
+--------+--------------------------------+--------------------+
|        |414 Tekoči transferi v tujino   |                   0|
+--------+--------------------------------+--------------------+
|42      |INVESTICIJSKI ODHODKI           |           1,616.036|
+--------+--------------------------------+--------------------+
|        |420 Nakup in gradnja osnovnih   |           1,616.036|
|        |sredstev                        |                    |
+--------+--------------------------------+--------------------+
|43      |INVESTICIJSKI TRANSFERI         |             153.462|
+--------+--------------------------------+--------------------+
|        |431 Investicijski transferi     |             104.191|
|        |pravnim in fizičnim osebam, ki  |                    |
|        |niso proračunski uporabniki     |                    |
+--------+--------------------------------+--------------------+
|        |432 Investicijski transferi     |              49.271|
|        |proračunskim uporabnikom        |                    |
+--------+--------------------------------+--------------------+
|III.    |PRORAČUNSKI PRESEŽEK (I.-II.)   |            –387.304|
+-----------------------------------------+--------------------+
|                                         |                    |
+-----------------------------------------+--------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB    |                    |
+--------+--------------------------------+--------------------+
|IV.     |PREJETA VRAČILA DANIH POSOJIL   |                 501|
|        |IN PRODAJA KAPITALSKIH DELEŽEV  |                    |
|        |(750+751+752)                   |                    |
+--------+--------------------------------+--------------------+
|75      |PREJETA VRAČILA DANIH POSOJIL   |                 501|
+--------+--------------------------------+--------------------+
|        |750 Prejeta vračila danih       |                 501|
|        |posojil                         |                    |
+--------+--------------------------------+--------------------+
|        |751 Prodaja kapitalskih deležev |                   0|
+--------+--------------------------------+--------------------+
|        |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 IN  |                 501|
|        |SPREMEMBE KAPITALSKIH DELEŽEV   |                    |
|        |(IV.-V.)                        |                    |
+-----------------------------------------+--------------------+
|                                         |                    |
+-----------------------------------------+--------------------+
|C. RAČUN FINANCIRANJA                    |                    |
+--------+--------------------------------+--------------------+
|VII.    |ZADOLŽEVANJE(500)               |             386.803|
+--------+--------------------------------+--------------------+
|50      |ZADOLŽEVANJE                    |             386.803|
+--------+--------------------------------+--------------------+
|        |500 Domače zadolževanje         |             386.803|
+--------+--------------------------------+--------------------+
|VIII.   |ODPLAČILO DOLGA (550)           |                   0|
+--------+--------------------------------+--------------------+
|55      |ODPLAČILO DOLGA                 |                   0|
+--------+--------------------------------+--------------------+
|        |550 Odplačila domačega dolga    |                   0|
+--------+--------------------------------+--------------------+
|IX.     |SPREMEMBA STANJA SREDSTEV NA    |             386.803|
|        |RAČUNU (I.+IV.+VII.-II.-V.-     |                    |
|        |VIII.)                          |                    |
+--------+--------------------------------+--------------------+
|X.      |NETO ZADOLŽEVANJE (VII.-VIII.)  |             386.803|
+--------+--------------------------------+--------------------+
|XI.     |NETO FINANCIRANJE (VI.+VII.-    |             387.304|
|        |VIII.-IX. = -III.)              |                    |
+--------+--------------------------------+--------------------+
|XII.    |STANJE SRED. NA RAČUNU OB KONCU |             386.803|
|        |PRET. LETA                      |                    |
+--------+--------------------------------+--------------------+
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