+-------+-----------------------------------+------------------+
|I.     |SPLOŠNI DEL PRORAČUNA              |                  |
+-------+-----------------------------------+------------------+
|A.     |BILANCA PRIHODKOV IN ODHODKOV za   |             v EUR|
|       |leto 2007                          |                  |
+-------+-----------------------------------+------------------+
|       |Skupina/Podskupina kontov          |  realizacija 2007|
+-------+-----------------------------------+------------------+
|I.     |SKUPAJ PRIHODKI (70+71+72+73+74)   |        16.238.546|
+-------+-----------------------------------+------------------+
|       |TEKOČI PRIHODKI (70+71)            |        11.599.725|
+-------+-----------------------------------+------------------+
|70     |DAVČNI PRIHODKI                    |         9.657.626|
+-------+-----------------------------------+------------------+
|       |700 Davki na dohodek in dobiček    |         8.622.144|
+-------+-----------------------------------+------------------+
|       |703 Davki na premoženje            |           577.626|
+-------+-----------------------------------+------------------+
|       |704 Domači davki na blago in       |           457.856|
|       |storitve                           |                  |
+-------+-----------------------------------+------------------+
|       |706 Drugi davki                    |                  |
+-------+-----------------------------------+------------------+
|71     |NEDAVČNI PRIHODKI                  |         1.942.099|
+-------+-----------------------------------+------------------+
|       |710 Udeležba na dobičku in dohodki |           548.091|
|       |od premoženja                      |                  |
+-------+-----------------------------------+------------------+
|       |711 Takse in pristojbine           |            26.850|
+-------+-----------------------------------+------------------+
|       |712 Denarne kazni                  |            11.831|
+-------+-----------------------------------+------------------+
|       |713 Prihodki od prodaje blaga in   |            21.581|
|       |storitev                           |                  |
+-------+-----------------------------------+------------------+
|       |714 Drugi nedavčni prihodki        |         1.333.746|
+-------+-----------------------------------+------------------+
|72     |KAPITALSKI PRIHODKI                |           998.355|
+-------+-----------------------------------+------------------+
|       |720 Prihodki od prodaje osnovnih   |           552.308|
|       |sredstev                           |                  |
+-------+-----------------------------------+------------------+
|       |721 Prihodki od prodaje zalog      |                  |
+-------+-----------------------------------+------------------+
|       |722 Prihodki od prodaje zemljišč   |           446.047|
|       |in neopredm. dolg. sred.           |                  |
+-------+-----------------------------------+------------------+
|73     |PREJETE DONACIJE                   |             9.677|
+-------+-----------------------------------+------------------+
|       |730 Prejete donacije iz domačih    |                  |
|       |virov                              |                  |
+-------+-----------------------------------+------------------+
|       |731 Prejete donacije iz tujine     |             9.677|
+-------+-----------------------------------+------------------+
|74     |TRANSFERNI PRIHODKI                |         3.619.130|
+-------+-----------------------------------+------------------+
|       |740 Transferni prihodki iz drugih  |         2.439.063|
|       |javnofinančnih institucij          |                  |
+-------+-----------------------------------+------------------+
|       |741 Transferni prihodki iz drugih  |         1.180.067|
|       |javnofinančnih institucij          |                  |
+-------+-----------------------------------+------------------+
|78     |PREJETA SREDSTVA IZ EU             |            11.659|
+-------+-----------------------------------+------------------+
|       |787 Prejeta sredstva od drugih     |            11.659|
|       |evropskih institucij               |                  |
+-------+-----------------------------------+------------------+
|II.    |SKUPAJ ODHODKI (40+41+42+43)       |        17.993.405|
+-------+-----------------------------------+------------------+
|40     |TEKOČI ODHODKI                     |         3.234.686|
+-------+-----------------------------------+------------------+
|       |400 Plače in drugi izdatki         |           624.271|
|       |zaposlenim                         |                  |
+-------+-----------------------------------+------------------+
|       |401 Prispevki delodajalcev za      |           116.497|
|       |socialno varnost                   |                  |
+-------+-----------------------------------+------------------+
|       |402 Izdatki za blago in storitve   |         2.217.942|
+-------+-----------------------------------+------------------+
|       |403 Plačila domačih obresti        |            69.896|
+-------+-----------------------------------+------------------+
|       |409 Rezerve                        |           206.080|
+-------+-----------------------------------+------------------+
|41     |TEKOČI TRANSFERI                   |         4.956.630|
+-------+-----------------------------------+------------------+
|       |410 Subvencije                     |            26.760|
+-------+-----------------------------------+------------------+
|       |411 Transferi posameznikom in      |         2.522.816|
|       |gospodinjstvom                     |                  |
+-------+-----------------------------------+------------------+
|       |412 Transferi neprofitnim          |           893.201|
|       |organizacijam in ustanovam         |                  |
+-------+-----------------------------------+------------------+
|       |413 Drugi tekoči domači transferi  |         1.513.853|
+-------+-----------------------------------+------------------+
|       |414 Tekoči transferi v tujino      |                  |
+-------+-----------------------------------+------------------+
|42     |INVESTICIJSKI ODHODKI              |         8.083.332|
+-------+-----------------------------------+------------------+
|       |420 Nakup in gradnja osnovnih      |         8.083.332|
|       |sredstev                           |                  |
+-------+-----------------------------------+------------------+
|43     |INVESTICIJSKI TANSFERI             |         1.718.757|
+-------+-----------------------------------+------------------+
|       |430 Investicijski transferi        |         1.718.757|
+-------+-----------------------------------+------------------+
|III.   |PRORAČUNSKI PRESEŽEK (I.-II.)      |        –1.754.859|
+-------+-----------------------------------+------------------+
|       |(PRORAČUNSKI PRIMANJKLJAJ ali      |                  |
|       |presežek)                          |                  |
+-------+-----------------------------------+------------------+
|B.     |RAČUN FINANČNIH TERJATEV IN NALOŽB |                  |
+-------+-----------------------------------+------------------+
|IV.    |PREJETA VRAČILA DANIH POSOJIL IN   |            19.929|
|       |PRODAJA KAPITALSKIH DELEŽEV        |                  |
|       |(750+751+752)                      |                  |
+-------+-----------------------------------+------------------+
|75     |PREJETA VRAČILA DANIH POSOJIL      |                  |
+-------+-----------------------------------+------------------+
|       |750 Prejeta vračila danih posojil  |                 0|
+-------+-----------------------------------+------------------+
|       |751 Prodaja kapitalskih deležev    |                  |
+-------+-----------------------------------+------------------+
|       |753 Prejeta vračila danih posojil  |            19.929|
|       |subjektom vključenim v EZR         |                  |
+-------+-----------------------------------+------------------+
|V.     |DANA POSOJILA IN POVEČANJE         |                 0|
|       |KAPITALSKIH DELEŽEV (440+441+442)  |                  |
+-------+-----------------------------------+------------------+
|44     |POSOJILA IN POVEČANJE KAPITALSKIH  |                  |
|       |DELEŽEV                            |                  |
+-------+-----------------------------------+------------------+
|       |440 Dana posojila                  |                 0|
+-------+-----------------------------------+------------------+
|       |441 Povečanje kapitalskih deležev  |                  |
|       |in naložb                          |                  |
+-------+-----------------------------------+------------------+
|       |442 Poraba sredstev kupnin iz      |                  |
|       |naslova privatizacije              |                  |
+-------+-----------------------------------+------------------+
|       |443 Poveč. nam. prem. v javnih     |                  |
|       |sklad. in drugih prav. oseb. JP    |                  |
+-------+-----------------------------------+------------------+
|VI.    |PREJETA MINUS DANA POSOJILA IN     |            19.929|
|       |SPREMEMBE KAPITALSKIH DELEŽEV      |                  |
|       |(IV.-V.)                           |                  |
+-------+-----------------------------------+------------------+
|C.     |RAČUN FINANCIRANJA                 |                  |
+-------+-----------------------------------+------------------+
|VII.   |ZADOLŽEVANJE (500)                 |         1.409.598|
+-------+-----------------------------------+------------------+
|50     |ZADOLŽEVANJE                       |                  |
+-------+-----------------------------------+------------------+
|       |500 Domače zadolževanje            |         1.409.598|
+-------+-----------------------------------+------------------+
|VIII.  |ODPLAČILO DOLGA (550)              |           310.657|
+-------+-----------------------------------+------------------+
|55     |ODPLAČILO DOLGA                    |                  |
+-------+-----------------------------------+------------------+
|       |550 Odplačilo domačega dolga       |           310.657|
+-------+-----------------------------------+------------------+
|IX.    |POVEČANJE (ZMANJŠANJE) SREDSTEV NA |          –635.989|
|       |RAČUNIH (I.+IV.+VII.-II.-V.-VIII.) |                  |
+-------+-----------------------------------+------------------+
|X.     |NETO FINANCIRANJE (VI.+VII.-VIII-  |         1.754.859|
|       |IX=-III.)                          |                  |
+-------+-----------------------------------+------------------+