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+----------------------------------------------------------------------------+ | v tisoč tolarjih| | | +----------------------------------------------------------+-----------------+ |A) Bilanca prihodkov in odhodkov | | | | | +----------------------------------------------------------+-----------------+ |Skupina/podskupina | Proračun leta| | | 2004| | | | +----------------------------------------------------------+-----------------+ |I. Skupaj prihodki: | 336.299| | | | +----------------------------------------------------------+-----------------+ |Tekoči prihodki (70+71) | 124.546| | | | +----------------------------------------------------------+-----------------+ |70 Davčni prihodki | 111.604| | | | +----------------------------------------------------------+-----------------+ |700 Davki na dohodek in dobiček | 80.160| | | | +----------------------------------------------------------+-----------------+ |703 Davki na premoženje | 12.330| | | | +----------------------------------------------------------+-----------------+ |704 Domači davki na premoženje | 19.114| | | | +----------------------------------------------------------+-----------------+ |706 Drugi davki | | | | | +----------------------------------------------------------+-----------------+ |71 Nedavčni prihodki | 12.942| | | | +----------------------------------------------------------+-----------------+ |710 Udeležba na dob. in doh. od premoženja | 1.820| | | | +----------------------------------------------------------+-----------------+ |711 Udeležba na dobičku in dohodki od premoženja | 1.275| | | | +----------------------------------------------------------+-----------------+ |713 Prihodki od prodaje blaga in storitev | 3.552| | | | +----------------------------------------------------------+-----------------+ |714 Drugi nedavčni prihodki | 6.295| | | | +----------------------------------------------------------+-----------------+ |72 Kapitalski prihodki | 11.100| | | | +----------------------------------------------------------+-----------------+ |722 Prihodki od prodaje stavbnih zemljišč | 11.100| | | | +----------------------------------------------------------+-----------------+ |73 Donacije | 1.000| | | | +----------------------------------------------------------+-----------------+ |74 Transferni prihodki | 199.653| | | | +----------------------------------------------------------+-----------------+ |740 Transferni prihodki | 199.653| | | | +----------------------------------------------------------+-----------------+ |II. Skupaj odhodki | 338.300| | | | +----------------------------------------------------------+-----------------+ |40 Tekoči odhodki | 114.581| | | | +----------------------------------------------------------+-----------------+ |400 Plače in drugi izdatki zaposlenim | 25.555| | | | +----------------------------------------------------------+-----------------+ |401 Prispevki delodajalca | 4.207| | | | +----------------------------------------------------------+-----------------+ |402 Izdatki za blago in storitve | 80.147| | | | +----------------------------------------------------------+-----------------+ |409 Rezerve | 4.672| | | | +----------------------------------------------------------+-----------------+ |41 Tekoči transferi | 105.562| | | | +----------------------------------------------------------+-----------------+ |410 Subvencije | 8.240| | | | +----------------------------------------------------------+-----------------+ |411 Transferi posameznikom in gospodinjstvom | 62.551| | | | +----------------------------------------------------------+-----------------+ |412 Transferi neprofitnim organizacijam | 15.071| | | | +----------------------------------------------------------+-----------------+ |413 Drugi tekoči domači transferi | 19.700| | | | +----------------------------------------------------------+-----------------+ |42 Investicijski odhodki | 118.157| | | | +----------------------------------------------------------+-----------------+ |420 Nakup in gradnja osnovnih sredstev | 116.937| | | | +----------------------------------------------------------+-----------------+ |III. Proračunski presežek | | | | | +----------------------------------------------------------+-----------------+ |B. Račun finančnih terjatev in naložb | | | | | +----------------------------------------------------------+-----------------+ |IV. Prejeta vračila danih posojil in prodaja kapitalskih | 2.001| |deležev | | | | | +----------------------------------------------------------+-----------------+ |75 Prejeta vračila danih posojil | | | | | +----------------------------------------------------------+-----------------+ |750 Prejeta vračila danih posojil | | | | | +----------------------------------------------------------+-----------------+ |V. Dana posojila in povečanje kapitalskih deležev | | | | | +----------------------------------------------------------+-----------------+ |44 Dana posojila in povečanje kapitalskih deležev | | | | | +----------------------------------------------------------+-----------------+ |442 Poraba kupnin iz naslova privatizacije | | | | | +----------------------------------------------------------+-----------------+ |VI. Prejeta minus dana posojila in spremembe kapitalskih | 2.001| |deležev (IV-V.) | | | | | +----------------------------------------------------------+-----------------+ |c) Račun financiranja | | | | | +----------------------------------------------------------+-----------------+ |IX. Sprememba stanja na računu (I.+IV-II) | 0| | | | +----------------------------------------------------------+-----------------+