+--------------------------------------------+-----------------+
|A. BILANCA PRIHODKOV IN ODHODKOV            |            v EUR|
+----------+---------------------------------+-----------------+
|          |Skupina/Podskupina kontov        |    Proračun leta|
|          |                                 |             2007|
+----------+---------------------------------+-----------------+
|I.        |SKUPAJ PRIHODKI (70+71+72+73+74) |        4.549.590|
+----------+---------------------------------+-----------------+
|          |PRIHODKI (70+71)                 |        3.486.734|
+----------+---------------------------------+-----------------+
|70        |DAVČNI PRIHODKI                  |        2.659.129|
+----------+---------------------------------+-----------------+
|          |700 Davki na dohodek in dobiček  |        2.292.329|
+----------+---------------------------------+-----------------+
|          |703 Davki na premoženje          |          201.552|
+----------+---------------------------------+-----------------+
|          |704 Domači davki na blago in     |          165.248|
|          |storitve                         |                 |
+----------+---------------------------------+-----------------+
|71        |NEDAVČNI PRIHODKI                |          827.605|
+----------+---------------------------------+-----------------+
|          |710 Udeležba na dobičku in       |          754.225|
|          |dohodki od premoženja            |                 |
+----------+---------------------------------+-----------------+
|          |711 Takse in pristojbine         |            3.756|
+----------+---------------------------------+-----------------+
|          |712 Denarne kazni                |              417|
+----------+---------------------------------+-----------------+
|          |714 Drugi nedavčni prihodki      |           69.207|
+----------+---------------------------------+-----------------+
|72        |KAPITALSKI PRIHODKI              |          250.000|
+----------+---------------------------------+-----------------+
|          |720 Prihodki od prodaje osnovnih |          140.000|
|          |sredstev                         |                 |
+----------+---------------------------------+-----------------+
|          |722 Prihodki od prodaje zemljišč |          110.000|
+----------+---------------------------------+-----------------+
|73        |PREJETE DONACIJE                 |          256.687|
+----------+---------------------------------+-----------------+
|          |730 Prejete donacije iz domačih  |          256.687|
|          |virov                            |                 |
+----------+---------------------------------+-----------------+
|74        |TRANSFERNI PRIHODKI              |          464.365|
+----------+---------------------------------+-----------------+
|          |740 Transferni prihodki iz       |          464.365|
|          |drugih javnofinančnih institucij |                 |
+----------+---------------------------------+-----------------+
|78        |PREJETA SREDSTVA IZ EVROPSKE     |           91.804|
|          |UNIJE                            |                 |
+----------+---------------------------------+-----------------+
|          |782 Prejeta sredstva iz          |           91.804|
|          |proračuna EU za strukturno       |                 |
|          |politiko                         |                 |
+----------+---------------------------------+-----------------+
|II.       |SKUPAJ ODHODKI (40+41+42+43)     |        4.711.637|
+----------+---------------------------------+-----------------+
|40        |TEKOČI ODHODKI                   |        1.007.740|
+----------+---------------------------------+-----------------+
|          |400 Plače in drugi izdatki       |          199.008|
|          |zaposlenim                       |                 |
+----------+---------------------------------+-----------------+
|          |401 Prispevki delodajalcev za    |           31.318|
|          |socialno varnost                 |                 |
+----------+---------------------------------+-----------------+
|          |402 Izdatki za blago in storitve |          755.147|
+----------+---------------------------------+-----------------+
|          |409 Rezerve                      |           22.267|
+----------+---------------------------------+-----------------+
|41        |TEKOČI TRANSFERI                 |        1.269.838|
+----------+---------------------------------+-----------------+
|          |410 Subvencije                   |           22.865|
+----------+---------------------------------+-----------------+
|          |411 Transferi posameznikom in    |          745.596|
|          |gospodinjstvom                   |                 |
+----------+---------------------------------+-----------------+
|          |412 Transferi neprofitnim        |          158.488|
|          |organizacijam in ustanovam       |                 |
+----------+---------------------------------+-----------------+
|          |413 Drugi tekoči domači          |          342.889|
|          |transferi                        |                 |
+----------+---------------------------------+-----------------+
|42        |INVESTICIJSKI ODHODKI            |        2.210.069|
+----------+---------------------------------+-----------------+
|          |420 Nakup in gradnja osnovnih    |        2.210.069|
|          |sredstev                         |                 |
+----------+---------------------------------+-----------------+
|43        |INVESTICIJSKI TRANSFERI          |          223.990|
+----------+---------------------------------+-----------------+
|          |431 Inv. trans. pravnim in       |          138.058|
|          |fizičnim osebam, ki niso pror.   |                 |
|          |uporabniki                       |                 |
+----------+---------------------------------+-----------------+
|          |432 Investicijski transferi      |           85.932|
|          |proračunskim uporabnikom         |                 |
+----------+---------------------------------+-----------------+
|III.      |PRORAČUNSKI PRESEŽEK             |         –162.047|
|          |(PRIMANJKLJAJ) I.-II.            |                 |
+--------------------------------------------+-----------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB       |            v EUR|
+----------+---------------------------------+-----------------+
|IV.       |PREJETA VRAČILA DANIH POSOJIL IN |                0|
|          |PRODAJA KAPITALSKIH DELEŽEV      |                 |
+----------+---------------------------------+-----------------+
|V.        |DANA POSOJILA                    |                0|
+----------+---------------------------------+-----------------+
|VI.       |PREJETA MINUS DANA POSOJILA IN   |                0|
|          |SPREMEMBE KAPITALSKIH DELEŽEV    |                 |
|          |(IV.-V.)                         |                 |
+--------------------------------------------+-----------------+
|C. RAČUN FINANCIRANJA                       |            v EUR|
+----------+---------------------------------+-----------------+
|VII.      |ZADOLŽEVANJE                     |                0|
+----------+---------------------------------+-----------------+
|VIII.     |ODPLAČILA DOLGA                  |                0|
+----------+---------------------------------+-----------------+
|IX.       |SPREMEMBA STANJA SREDSTEV NA     |         –162.047|
|          |RAČUNU (I.+IV.+VII.-II.-V.-      |                 |
|          |VIII.)                           |                 |
+----------+---------------------------------+-----------------+
|X.        |NETO ZADOLŽEVANJE (VII-VIII)     |                0|
+----------+---------------------------------+-----------------+
|XI.       |NETO FINANCIRANJE (VI.+VII.-     |         –162.047|
|          |VIII.-IX.)                       |                 |
+----------+---------------------------------+-----------------+
|          |Stanje sredstev na računih dne   |          162.047|
|          |31. 12. preteklega leta          |                 |
+----------+---------------------------------+-----------------+