+------------------------------------------+-------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV          |                v €|
+---------+--------------------------------+-------------------+
|         |Skupina/Podskupina kontov       | Proračun leta 2007|
+---------+--------------------------------+-------------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74)|       2.653.032,00|
+---------+--------------------------------+-------------------+
|         |TEKOČI PRIHODKI (70+71)         |       2.104.200,00|
+---------+--------------------------------+-------------------+
|70       |DAVČNI PRIHODKI                 |       1.942.537,00|
+---------+--------------------------------+-------------------+
|         |700 Davki na dohodek in dobiček |       1.736.074,00|
+---------+--------------------------------+-------------------+
|         |703 Davki na premoženje         |         105.129,00|
+---------+--------------------------------+-------------------+
|         |704 Domači davki na blago in    |         101.334,00|
|         |storitve                        |                   |
+---------+--------------------------------+-------------------+
|         |706 Drugi davki                 |               0,00|
+---------+--------------------------------+-------------------+
|71       |NEDAVČNI PRIHODKI               |         161.663,00|
+---------+--------------------------------+-------------------+
|         |710 Udeležba na dobičku in      |          91.042,00|
|         |dohodki od premoženja           |                   |
+---------+--------------------------------+-------------------+
|         |711 Takse in pristojbine        |           2.504,00|
+---------+--------------------------------+-------------------+
|         |712 Denarne kazni               |           6.000,00|
+---------+--------------------------------+-------------------+
|         |713 Prihodki od prodaje blaga in|           2.500,00|
|         |storitev                        |                   |
+---------+--------------------------------+-------------------+
|         |714 Drugi nedavčni prihodki     |          59.617,00|
+---------+--------------------------------+-------------------+
|72       |KAPITALSKI PRIHODKI             |          10.000,00|
+---------+--------------------------------+-------------------+
|         |7221 Prih. od prodaje zemljišč  |          10.000,00|
|         |in nemat. premoženja            |                   |
+---------+--------------------------------+-------------------+
|73       |PREJETE DONACIJE                |               0,00|
+---------+--------------------------------+-------------------+
|         |730 Prejete donacije iz domačih |               0,00|
|         |virov                           |                   |
+---------+--------------------------------+-------------------+
|74       |TRANSFERNI PRIHODKI             |         538.832,00|
+---------+--------------------------------+-------------------+
|         |740 Transferni prihodki iz      |         214.176,00|
|         |drugih javnofinančnih institucij|                   |
+---------+--------------------------------+-------------------+
|         |741 Prejeta sredstva iz drž.    |         324.656,00|
|         |pror. iz sredstev EU            |                   |
+---------+--------------------------------+-------------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)    |       2.653.668,00|
+---------+--------------------------------+-------------------+
|40       |TEKOČI ODHODKI                  |         678.344,00|
+---------+--------------------------------+-------------------+
|         |400 Plače in drugi izdatki      |         232.590,00|
|         |zaposlenim                      |                   |
+---------+--------------------------------+-------------------+
|         |401 Prispevki delodajalcev za   |          36.924,00|
|         |socialno varnost                |                   |
+---------+--------------------------------+-------------------+
|         |402 Izdatki za blago in storitve|         385.830,00|
+---------+--------------------------------+-------------------+
|         |403 Plačila domačih obresti     |          20.000,00|
+---------+--------------------------------+-------------------+
|         |409 Rezerve                     |           3.000,00|
+---------+--------------------------------+-------------------+
|41       |TEKOČI TRANSFERI                |         912.166,00|
+---------+--------------------------------+-------------------+
|         |410 Subvencije                  |          50.919,00|
+---------+--------------------------------+-------------------+
|         |411 Transferi posameznikom in   |         465.421,00|
|         |gospodinjstvom                  |                   |
+---------+--------------------------------+-------------------+
|         |412 Transferi neprofitnim       |          83.739,00|
|         |organizacijam in ustanovam      |                   |
+---------+--------------------------------+-------------------+
|         |413 Drugi tekoči domači         |         312.087,00|
|         |transferi                       |                   |
+---------+--------------------------------+-------------------+
|         |414 Tekoči transferi v tujino   |               0,00|
+---------+--------------------------------+-------------------+
|42       |INVESTICIJSKI ODHODKI           |         820.424,00|
+---------+--------------------------------+-------------------+
|         |420 Nakup in gradnja osnovnih   |         820.424,00|
|         |sredstev                        |                   |
+---------+--------------------------------+-------------------+
|43       |INVESTICIJSKI TRANSFERI         |         242.734,00|
+---------+--------------------------------+-------------------+
|         |431 Invest. transferi prav. in  |         242.734,00|
|         |fiz. osebam, ki niso pror. upor.|                   |
+---------+--------------------------------+-------------------+
|III.     |PRORAČUNSKI PRESEŽEK (I-II)     |            –636,00|
|         |(PRORAČUNSKI PRIMANJKLJAJ)      |                   |
+------------------------------------------+-------------------+
|                                          |                   |
+------------------------------------------+-------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB     |                v €|
+---------+--------------------------------+-------------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL IN|           2.504,00|
|         |PRODAJA KAPITALSKIH DELEŽEV     |                   |
|         |(750+751+752)                   |                   |
+---------+--------------------------------+-------------------+
|75       |PREJETA VRAČILA DANIH POSOJIL   |           2.504,00|
+---------+--------------------------------+-------------------+
|         |750 Prejeta vračila danih       |           2.504,00|
|         |posojil                         |                   |
+---------+--------------------------------+-------------------+
|         |751 Prodaja kapitalskih deležev |               0,00|
+---------+--------------------------------+-------------------+
|         |752 Kupnine iz naslova          |               0,00|
|         |privatizacije                   |                   |
+---------+--------------------------------+-------------------+
|V.       |DANA POSOJILA IN POVEČANJE      |               0,00|
|         |KAPITALSKIH DELEŽEV             |                   |
|         |(440+441+442)                   |                   |
+---------+--------------------------------+-------------------+
|44       |DANA POSOJILA IN POVEČANJE      |               0,00|
|         |KAPITALSKI DELEŽEV              |                   |
+---------+--------------------------------+-------------------+
|VI.      |PREJETA MINUS DANA POSOJILA IN  |           2.504,00|
|         |SPREMEMBE KAPITALSKIH DELEŽEV   |                   |
|         |(IV.-V.)                        |                   |
+------------------------------------------+-------------------+
|                                          |                   |
+------------------------------------------+-------------------+
|C. RAČUN FINANCIRANJA                     |                v €|
+---------+--------------------------------+-------------------+
|VII.     |ZADOLŽEVANJE (500)              |               0,00|
+---------+--------------------------------+-------------------+
|50       |ZADOLŽEVANJE                    |               0,00|
+---------+--------------------------------+-------------------+
|VIII.    |ODPLAČILO DOLGA                 |                   |
+---------+--------------------------------+-------------------+
|55       |ODPLAČILO DOLGA                 |               0,00|
+---------+--------------------------------+-------------------+
|IX.      |POVEČANJE (ZMANJŠANJE) SREDSTEV |           1.868,00|
|         |NA RAČUNIH (I. +IV.+ VII.- II. –|                   |
|         |V. – VIII.)                     |                   |
+---------+--------------------------------+-------------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)  |               0,00|
+---------+--------------------------------+-------------------+
|XI.      |NETO FINANCIRANJE (VI.+X.-IX= - |             636,00|
|         |III)                            |                   |
+---------+--------------------------------+-------------------+