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»Splošni del proračuna na ravni podskupin kontov se za leto 2006 določa v naslednjih zneskih: +------+------+------------------------------------------------+-------------+ |Konto | |Opis | Rebalans | | | | | 2006 | +------+------+------------------------------------------------+-------------+ | |A) |BILANCA PRIHODKOV IN ODHODKOV | | +------+------+------------------------------------------------+-------------+ | |I. |SKUPAJ PRIHODKI (70+71+72+73+74+78) |5.397.887.000| +------+------+------------------------------------------------+-------------+ | | |TEKOČI PRIHODKI (70+71) |3.324.380.000| +------+------+------------------------------------------------+-------------+ |70 | |DAVČNI PRIHODKI (700+703+704+706) |2.559.623.000| +------+------+------------------------------------------------+-------------+ |700 | |Davki na dohodek in dobiček |1.716.913.000| +------+------+------------------------------------------------+-------------+ |703 | |Davki na premoženje | 407.685.000 | +------+------+------------------------------------------------+-------------+ |704 | |Domači davki na blago in storitve | 435.025.000 | +------+------+------------------------------------------------+-------------+ |71 | |NEDAVČNI PRIHODKI (710+711+712+713+714) | 764.757.000 | +------+------+------------------------------------------------+-------------+ |710 | |Udeležba na dobičku in dohodki od premoženja | 136.924.000 | +------+------+------------------------------------------------+-------------+ |711 | |Takse in pristojbine | 11.613.000 | +------+------+------------------------------------------------+-------------+ |712 | |Denarne kazni | 7.505.000 | +------+------+------------------------------------------------+-------------+ |713 | |Prihodki od prodaje blaga in storitev | 16.089.000 | +------+------+------------------------------------------------+-------------+ |714 | |Drugi nedavčni prihodki | 592.626.000 | +------+------+------------------------------------------------+-------------+ |72 | |KAPITALSKI PRIHODKI (720+721+722) | 602.000.000 | +------+------+------------------------------------------------+-------------+ |720 | |Prihodki od prodaje osnovnih sredstev | 6.000.000 | +------+------+------------------------------------------------+-------------+ |722 | |Prihodki od prodaje zemljišč in neopredmetenih | 596.000.000 | | | |dolgoročnih sredstev | | +------+------+------------------------------------------------+-------------+ |73 | |PREJETE DONACIJE (730) | 40.000 | +------+------+------------------------------------------------+-------------+ |730 | |Prejete donacije iz domačih virov | 40.000 | +------+------+------------------------------------------------+-------------+ |74 | |TRANSFERNI PRIHODKI (740) |1.471.467.000| +------+------+------------------------------------------------+-------------+ |740 | |Transferni prihodki iz drugih javnofinančnih |1.471.467.000| | | |institucij | | +------+------+------------------------------------------------+-------------+ |78 | |PREJETA SREDSTVA IZ EVROPSKE UNIJE | 0 | +------+------+------------------------------------------------+-------------+ |786 | |Ostala prejeta sredstva iz proračuna evropske | | | | |unije | | +------+------+------------------------------------------------+-------------+ | |II. |SKUPAJ ODHODKI (40+41+42+43) |5.377.690.000| +------+------+------------------------------------------------+-------------+ |40 | |TEKOČI ODHODKI (400+401+402+403+409) |1.263.718.000| +------+------+------------------------------------------------+-------------+ |400 | |Plače in drugi izdatki zaposlenim | 245.389.000 | +------+------+------------------------------------------------+-------------+ |401 | |Prispevki delodajalcev za socialno varnost | 37.601.000 | +------+------+------------------------------------------------+-------------+ |402 | |Izdatki za blago in storitve | 853.560.000 | +------+------+------------------------------------------------+-------------+ |403 | |Plačila domačih obresti | 40.200.000 | +------+------+------------------------------------------------+-------------+ |409 | |Rezerve | 86.968.000 | +------+------+------------------------------------------------+-------------+ |41 | |TEKOČI TRANSFERI (410+411+412+413) |1.727.497.000| +------+------+------------------------------------------------+-------------+ |410 | |Subvencije | 25.700.000 | +------+------+------------------------------------------------+-------------+ |411 | |Transferi posameznikom in gospodinjstvom | 939.407.000 | +------+------+------------------------------------------------+-------------+ |412 | |Transferi neprofitnim organizacijam in | 173.445.000 | | | |ustanovam | | +------+------+------------------------------------------------+-------------+ |413 | |Drugi tekoči domači transferi | 588.945.000 | +------+------+------------------------------------------------+-------------+ |42 | |INVESTICIJSKI ODHODKI (420) |2.033.877.000| +------+------+------------------------------------------------+-------------+ |420 | |Nakup in gradnja osnovnih sredstev |2.033.877.000| +------+------+------------------------------------------------+-------------+ | | | | | +------+------+------------------------------------------------+-------------+ |43 | |INVESTICIJSKI TRANSFERI (430) | 352.598.000 | +------+------+------------------------------------------------+-------------+ |431 | |Investicijski transferi pravnim in fizičnim | 123.312.000 | | | |osebam, ki niso proračunski uporabniki | | +------+------+------------------------------------------------+-------------+ |432 | |Investicijski transferi proračunskim | 229.286.000 | | | |uporabnikom | | +------+------+------------------------------------------------+-------------+ | |III. |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) = (I. – | 20.197.000 | | | |II.) | | +------+------+------------------------------------------------+-------------+ | | | | | +------+------+------------------------------------------------+-------------+ | |B) |RAČUN FINANČNIH TERJATEV IN NALOŽB | | +------+------+------------------------------------------------+-------------+ |75 |IV. |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA | 0 | | | |KAPITALSKIH DELEŽEV (750) | | +------+------+------------------------------------------------+-------------+ |750 | |Prejeta vračila danih posojil | | +------+------+------------------------------------------------+-------------+ |44 |V. |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV | 0 | | | |(440+441) | | +------+------+------------------------------------------------+-------------+ |440 | |Dana posojila | 0 | +------+------+------------------------------------------------+-------------+ |441 | |Povečanje kapitalskih deležev in naložb | 0 | +------+------+------------------------------------------------+-------------+ | |VI. |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPIT. | 0 | | | |DELEŽEV (IV. – V.) | | +------+------+------------------------------------------------+-------------+ | |C) |RAČUN FINANCIRANJA | | +------+------+------------------------------------------------+-------------+ |50 |VII. |ZADOLŽEVANJE (500) | 0 | +------+------+------------------------------------------------+-------------+ |500 | |Domače zadolževanje | | +------+------+------------------------------------------------+-------------+ |55 |VIII. |ODPLAČILA DOLGA (550) | 45.300.000 | +------+------+------------------------------------------------+-------------+ |550 | |Odplačila domačega dolga | 45.300.000 | +------+------+------------------------------------------------+-------------+ | |IX. |POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH | -25.103.000 | | | |(I.+IV.+VII.-II.-V.-VIII.) | | +------+------+------------------------------------------------+-------------+ | |X. |NETO ZADOLŽEVANJE (VII.-VIII.) | -45.300.000 | +------+------+------------------------------------------------+-------------+ | | |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.) | -20.197.000 | +------+------+------------------------------------------------+-------------+ | | |STANJE SREDSTEV NA RAČUNIH KONEC PRETEKLEGA | 32.470.000 | | | |LETA | | +------+------+------------------------------------------------+-------------+ | | |OSTANEK SREDSTEV | 7.367.000 | +------+------+------------------------------------------------+-------------+