Realizacija proračuna 2005
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|A.|BILANCA PRIHODKOV IN ODHODKOV                               |          |
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|  |Skupina /Podskupina kontov                                  |   V tisoč|
|  |                                                            |       SIT|
|  |                                                            |          |
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|  |I. SKUPAJ PRIHODKI (70+71+72+73+74)                         |   303.453|
|  |                                                            |          |
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|  |TEKOČI PRIHODKI (70+71)                                     |    77.171|
|  |                                                            |          |
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|70|DAVČNI PRIHODKI (700+703+704+706)                           |    47.470|
|  |                                                            |          |
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|  |700 Davki na dohodek in dobiček                             |    32.339|
|  |                                                            |          |
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|  |703 Davki na premoženje                                     |     4.434|
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|  |704 Domači davki na blago in storitve                       |    10.697|
|  |                                                            |          |
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|  |706 Drugi davki                                             |          |
|  |                                                            |          |
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|71|NEDAVČNI PRIHODKI (710+711+712+713+714)                     |    29.701|
|  |                                                            |          |
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|  |710 Udeležba na dobičku in dohodki od premoženja            |     3.007|
|  |                                                            |          |
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|  |711 Takse in pristojbine                                    |       502|
|  |                                                            |          |
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|  |712 Denarne kazni                                           |       178|
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|  |713 Prihodki od prodaje blaga in storitev                   |     2.256|
|  |                                                            |          |
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|  |714 Drugi nedavčni prihodki                                 |    23.758|
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|72|KAPITALSKI PRIHODKI                                         |        78|
|  |                                                            |          |
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|  |720 Prihodki od prodaje osnovnih sredstev                   |          |
|  |                                                            |          |
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|  |721 Prihodki od prodaje zalog                               |          |
|  |                                                            |          |
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|  |722 Prihodki od prodaje zemljišč in nematerialnega          |        78|
|  |premoženja                                                  |          |
|  |                                                            |          |
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|73|PREJETE DONACIJE                                            |          |
|  |                                                            |          |
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|  |730 Prejete donacije iz domačih virov                       |          |
|  |                                                            |          |
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|  |731 Prejete donacije iz tujine                              |          |
|  |                                                            |          |
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|74|TRANSFERNI PRIHODKI                                         |   225.923|
|  |                                                            |          |
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|  |740 Transferni prihodki iz drugih javnofinančnih institucij |   207.738|
|  |                                                            |          |
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|  |741 Prejeta sred. iz drž. prorač. iz sreds. prorač. Evrop.  |    18.185|
|  |unije                                                       |          |
|  |                                                            |          |
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|  |II. SKUPAJ ODHODKI (40+41+42+43)                            |   529.094|
|  |                                                            |          |
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|40|TEKOČI ODHODKI (400+401+402+403+409)                        |    77.232|
|  |                                                            |          |
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|  |400 Plače in drugi izdatki zaposlenim                       |    11.602|
|  |                                                            |          |
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|  |401 Prispevki delodajalcev za socialne zadeve               |     1.994|
|  |                                                            |          |
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|  |402 Izdatki za blago in storitve                            |    56.435|
|  |                                                            |          |
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|  |403 Plačila domačih obresti                                 |     7.200|
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|  |409 Rezerve                                                 |          |
|  |                                                            |          |
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|41|TEKOČI TRANSFERI (410+411+412+413+414)                      |    58.663|
|  |                                                            |          |
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|  |410 Subvencije                                              |     1.779|
|  |                                                            |          |
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|  |411 Transferi posameznikom in gospodinjstvom                |    35.804|
|  |                                                            |          |
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|  |412 Transferi neprofitnim organizacijam in ustanovam        |     5.152|
|  |                                                            |          |
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|  |413 Drugi tekoči domači transferi                           |    15.928|
|  |                                                            |          |
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|  |414 Tekoči transferi v tujino                               |          |
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|42|INVESTICIJSKI ODHODKI (420)                                 |   361.806|
|  |                                                            |          |
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|  |420 Nakup in gradnja osnovnih sredstev                      |   361.806|
|  |                                                            |          |
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|43|INVESTICIJSKI TRANSFERI                                     |    31.392|
|  |                                                            |          |
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|  |431 Investicijski transferi prav. in fizič. ki niso         |     1.500|
|  |prorač.uporab.                                              |          |
|  |                                                            |          |
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|  |432 Investicijski transferi prorač. uporabnikom             |    29.892|
|  |                                                            |          |
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|  |III. PRORAČUNSKI PRESEŽEK                                   |  –225.641|
|  |(PRIMANJKLJAJ) (I.-II.)                                     |          |
|  |                                                            |          |
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|B.|RAČUN FINAČNIH TERJATEV IN NALOŽB                           |          |
|  |                                                            |          |
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|  |IV. PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH    |          |
|  |DELEŽEV (750+751+752)                                       |          |
|  |                                                            |          |
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|75|PREJETA VRAČILA DANIH POSOJIL                               |          |
|  |                                                            |          |
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|  |750 Prejeta vračila danih posojil                           |          |
|  |                                                            |          |
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|  |751 Prodaja kapitalskih deležev                             |          |
|  |                                                            |          |
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|  |752 Kupnina iz naslova privatizacije                        |          |
|  |                                                            |          |
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|  |V. DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV           |          |
|  |(440+441+442)                                               |          |
|  |                                                            |          |
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|44|DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV              |          |
|  |                                                            |          |
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|  |440 Dana posojila                                           |          |
|  |                                                            |          |
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|  |441 Povečanje kapitalskih deležev in naložb                 |          |
|  |                                                            |          |
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|  |442 Poraba sredstev kupnin iz naslova privatizacije         |          |
|  |                                                            |          |
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|  |443 Povečanje namen. premož. v jav. skl. in drug.prav.      |          |
|  |osebah jav. prava                                           |          |
|  |                                                            |          |
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|  |VI. PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH    |          |
|  |DELEŽEV (IV.-V.)                                            |          |
|  |                                                            |          |
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|C.|RAČUN FINANCIRANJA                                          |          |
|  |                                                            |          |
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|  |VII. ZADOLŽEVANJE (500)                                     |   231.757|
|  |                                                            |          |
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|50|ZADOLŽEVANJE                                                |   231.757|
|  |                                                            |          |
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|  |500 Domače zadolževanje                                     |   231.757|
|  |                                                            |          |
+--+------------------------------------------------------------+----------+
|  |VIII. ODPLAČILO DOLGA (550)                                 |          |
|  |                                                            |          |
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|  |550 Odplačilo domačega dolga                                |          |
|  |                                                            |          |
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|  |IX. POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH (I.+IV.+VII.- |     6.115|
|  |II.-V.-VIII.)                                               |          |
|  |                                                            |          |
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|  |X. NETO ZADOLŽEVANJE (VII.-VIII.)                           |   231.757|
|  |                                                            |          |
+--+------------------------------------------------------------+----------+
|  |XI. NETO FINANCIRANJE                                       |   225.641|
|  |(VI.+VII.-VIII.-IX=-III.)                                   |          |
|  |                                                            |          |
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|  |XII. STANJE SREDSTEV NA RAČUNIH DNE 31. 12. PRETEKLEGA LETA |       921|
|  |                                                            |          |
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