+---------+-------------------------------------+--------------+
|A.       |BILANCA PRIHODKOV IN ODHODKOV        |         v EUR|
+---------+-------------------------------------+--------------+
|1.       |SKUPAJ PRIHODKI (70+71+72+73+74)     |       883.456|
+---------+-------------------------------------+--------------+
|         |TEKOČI PRIHODKI (70+71)              |       797.055|
+---------+-------------------------------------+--------------+
|70       |DAVČNI PRIHODKI                      |       717.513|
+---------+-------------------------------------+--------------+
|         |700 Davki na dohodek in dobiček      |       619.818|
+---------+-------------------------------------+--------------+
|         |703 Davki na premoženje              |        39.092|
+---------+-------------------------------------+--------------+
|         |704 Domači davki na blago in         |        56.938|
|         |storitve                             |              |
+---------+-------------------------------------+--------------+
|         |706 Drugi davki                      |         1.665|
+---------+-------------------------------------+--------------+
|71       |NEDAVČNI PRIHODKI                    |        79.542|
+---------+-------------------------------------+--------------+
|         |710 Udeležba na dobičku in dohodki   |        26.908|
|         |od premoženja                        |              |
+---------+-------------------------------------+--------------+
|         |711 Takse in pristojbine             |         2.062|
+---------+-------------------------------------+--------------+
|         |713 Prihodki od prodaje blaga in     |           125|
|         |storitev                             |              |
+---------+-------------------------------------+--------------+
|         |714 Drugi nedavčni prihodki          |        50.312|
+---------+-------------------------------------+--------------+
|72       |KAPITALSKI PRIHODKI                  |        15.902|
+---------+-------------------------------------+--------------+
|         |720 Prihodki od prodaje osnovnih     |           428|
|         |sredstev                             |              |
+---------+-------------------------------------+--------------+
|         |722 Prihodki od prodaje zemljišč     |        15.474|
|         |in neopredmetenih dolg. sredstev     |              |
+---------+-------------------------------------+--------------+
|74       |TRANSFERNI PRIHODKI                  |        70.499|
+---------+-------------------------------------+--------------+
|         |740 Transferni prihodki iz drugih    |        70.499|
|         |javnofinančnih institucij            |              |
+---------+-------------------------------------+--------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)         |       856.756|
+---------+-------------------------------------+--------------+
|40       |TEKOČI ODHODKI                       |       206.300|
+---------+-------------------------------------+--------------+
|         |400 Plače in drugi izdatki           |        80.700|
|         |zaposlenim                           |              |
+---------+-------------------------------------+--------------+
|         |401 Prispevki delodajalcev za        |        12.453|
|         |socialno varnost                     |              |
+---------+-------------------------------------+--------------+
|         |402 Izdatki za blago in storitve     |       108.974|
+---------+-------------------------------------+--------------+
|         |403 Plačila domačih obresti          |         4.173|
+---------+-------------------------------------+--------------+
|41       |TEKOČI TRANSFERI                     |       305.691|
+---------+-------------------------------------+--------------+
|         |410 Subvencije                       |        15.597|
+---------+-------------------------------------+--------------+
|         |411 Transferi posameznikom           |       173.292|
|         |in gospodinjstvom                    |              |
+---------+-------------------------------------+--------------+
|         |412 Transferi neprofitnih            |        40.419|
|         |organizacijam                        |              |
|         |in ustanovam                         |              |
+---------+-------------------------------------+--------------+
|         |413 Drugi tekoči domači transferi    |        76.383|
+---------+-------------------------------------+--------------+
|42       |INVESTICIJSKI ODHODKI                |       284.299|
+---------+-------------------------------------+--------------+
|         |420 Nakup in gradnja osnovnih        |       284.299|
|         |sredstev                             |              |
+---------+-------------------------------------+--------------+
|43       |INVESTICIJSKI TRANSFERI              |        60.466|
+---------+-------------------------------------+--------------+
|         |431 Investicijski transferi pravnim  |        48.847|
|         |in fizičnim osebam, ki niso          |              |
|         |proračunski uporabniki               |              |
+---------+-------------------------------------+--------------+
|         |432 Investicijski transferi          |        11.619|
|         |proračunskim uporabnikom             |              |
+---------+-------------------------------------+--------------+
|III.     |PRORAČUNSKI PRESEŽEK                 |        26.700|
+---------+-------------------------------------+--------------+
|B.       |RAČUN FINANČNIH TERJATEV IN NALOŽB   |              |
+---------+-------------------------------------+--------------+
|IV.      |PREJETA VRAČILA DANIH POSOJIL        |             0|
|         |IN PRODAJA KAPITALSKIH DELEŽEV       |              |
|         |PREJETA VRAČILA DANIH POSOJIL        |              |
+---------+-------------------------------------+--------------+
|         |Prejeta vračila danih posojil in     |             0|
|         |prodaja                              |              |
|         |kapitalskih deležev                  |              |
+---------+-------------------------------------+--------------+
|C.       |RAČUN FINANCIRANJA                   |              |
+---------+-------------------------------------+--------------+
|V.       |RAČUN FINANCIRANJA                   |        20.830|
+---------+-------------------------------------+--------------+
|         |500 Domače zadolževanje              |             0|
+---------+-------------------------------------+--------------+
|         |550 Odplačila domačega dolga         |        20.830|
+---------+-------------------------------------+--------------+
|VI.      |SPREMEMBA STANJA SREDSTEV NA RAČUNU  |         5.870|
+-----------------------------------------------+--------------+
|STANJE SREDSTEV NA RAČUNIH NA DAN 31. 12. 2006 |        45.278|
+-----------------------------------------------+--------------+