Splošni del proračuna
na ravni podskupin kontov se določa v naslednjih zneskih:
v tisoč
tolarjev
+--------------------------------------------------------------------------+
|A. BILANCA
PRIHODKOV IN ODHODKOV |
|
|
+--------------------------------------------------------+-----------------+
|skupina /
podskupina kontov | Proračun leta|
| |
2006|
|
| |
+--+-----------------------------------------------------+-----------------+
| |I. SKUPAJ
PRIHODKI (70+71+72+73+74) | 1.941.269|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |TEKOČI
PRIHODKI (70+71) | 1.694.176|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|70|DAVČNI
PRIHODKI | 1.413.546|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |700 Davki
na dohodek in dobiček | 866.386|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |703 Davki
na premoženje | 299.760|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |704 Domači
davki na blago in storitve | 247.400|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |706 Drugi
davki | -|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|71|NEDAVČNI
PRIHODKI | 280.630|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |710
Udeležba na dobičku in dohodki od premoženja | 106.320|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |711 Takse
in pristojbine | 5.000|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |712 Denarne
kazni | 14.100|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |713
Prihodki od prodaje blaga in storitev | 25.000|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |714 Drugi
nedavčni prihodki | 130.210|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|72|KAPITALSKI
PRIHODKI | 148.900|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |720
Prihodki od prodaje osnovnih sredstev | 123.900|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |721
Prihodki od prodaje zalog | -|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |722
Prihodki od prodaje zemljišč in nematerialnega | 25.000|
|
|premoženja |
|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|73|PREJETE
DONACIJE | -|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |730 Prejete
donacije iz domačih virov | -|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |731 Prejete
donacije iz tujine | -|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|74|TRANSFERNI
PRIHODKI | 98.193|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |740
Transferni prihodki iz drugih javnofinančnih | 98.193|
|
|institucij |
|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |II. SKUPAJ
ODHODKI (40+41+42+43) | 2.261.039|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|40|TEKOČI
ODHODKI | 553.637|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |400 Plače
in drugi izdatki zaposlenim | 139.476|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |401
Prispevki delodajalcev za socialno varnost | 19.030|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |402 Izdatki
za blago in storitve | 381.853|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |403 Plačila
domačih obresti | 5.000|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |409
Rezerve | 8.278|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|41|TEKOČI
TRANSFERI | 696.702|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |410
Subvencije | 17.600|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |411
Transferi posameznikom in gospodinjstvom | 35.830|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |412
Transferi neprofitnim organizacijam in ustanovam | 109.605|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |413 Drugi
tekoči domači transferi | 533.667|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |414 Tekoči
transferi v tujino | -|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|42|INVESTICIJSKI ODHODKI |
897.940|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |420 Nakup
in gradnja osnovnih sredstev | 897.940|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|43|INVESTICIJSKI TRANSFERI |
112.760|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |430
Investicijski transferi | 112.760|
|
| |
|
+--+-----------------------------------------------------+-----------------+
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |III.
PRORAČUNSKI PRESEŽEK (I. – II..) | –319.770|
|
| |
|
+--+-----------------------------------------------------+-----------------+
| |
(PRORAČUNSKI PRIMANJKLJAJ) | |
|
| |
|
+--+-----------------------------------------------------+-----------------+
+--------------------------------------------------------------------------+
|B. RAČUN
FINANČNIH TERJATEV IN NALOŽB |
|
|
+----------------------------------------------------------+---------------+
|skupina /
podskupina kontov | Proračun leta|
| |
2006|
|
| |
+---+------------------------------------------------------+---------------+
|IV.|PREJETA
VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH | 10.000|
| |DELEŽEV
(750+751+752) | |
|
| | |
+---+------------------------------------------------------+---------------+
|75 |PREJETA
VRAČILA DANIH POSOJIL | 10.000|
|
| | |
+---+------------------------------------------------------+---------------+
| |750
Prejeta vračila danih posojil | 10.000|
|
| | |
+---+------------------------------------------------------+---------------+
| |751
Prodaja kapitalskih deležev | |
|
| | |
+---+------------------------------------------------------+---------------+
| |752
Kupnine iz naslova privatizacije | |
|
| | |
+---+------------------------------------------------------+---------------+
|V. |DANA
POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV | -|
|
|(440+441+442) | |
|
| | |
+---+------------------------------------------------------+---------------+
|44 |DANA
POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV | -|
|
| | |
+---+------------------------------------------------------+---------------+
| |440 Dana
posojila | -|
|
| | |
+---+------------------------------------------------------+---------------+
| |441
Povečanje kapitalskih deležev in naložb | |
|
| | |
+---+------------------------------------------------------+---------------+
| |442 Poraba
sredstev kupnin iz naslova privatizacije | |
|
| | |
+---+------------------------------------------------------+---------------+
|
| | |
+---+------------------------------------------------------+---------------+
|VI.|PREJETA
MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH | 10.000|
| |DELEŽEV
(IV. – V.) | |
|
| | |
+---+------------------------------------------------------+---------------+
+-------------------------------------------------------------------------+
|C. RAČUN
FINANCIRANJA |
|
|
+------------------------------------------------------+------------------+
|skupina /
podskupina kontov |Proračun leta 2006|
|
| |
+----+-------------------------------------------------+------------------+
|VII.|ZADOLŽEVANJE
(500) | -|
|
| | |
+----+-------------------------------------------------+------------------+
|50
|ZADOLŽEVANJE | -|
|
| | |
+----+-------------------------------------------------+------------------+
| |500
Domače zadolževanje | -|
|
| | |
+----+-------------------------------------------------+------------------+
|VIII|ODPLAČILO
DOLGA (550) | 27.000|
|
| | |
+----+-------------------------------------------------+------------------+
|55 |ODPLAČILO
DOLGA | 27.000|
|
| | |
+----+-------------------------------------------------+------------------+
| |550
Odplačila domačega dolga | 27.000|
|
| | |
+----+-------------------------------------------------+------------------+
|
| | |
+----+-------------------------------------------------+------------------+
|IX. |POVEČANJE
(ZMANJŠANJE) STANJA SREDSTEV NA RAČUNIH| |
| |(I.+IV.+VII.-II.-V.-VIII.)
| – 336.770|
|
| | |
+----+-------------------------------------------------+------------------+
|
| | |
|
| | |
+----+-------------------------------------------------+------------------+
|X. |NETO
ZADOLŽEVANJE | – 27.000|
|
|(VII.-VIII.) | |
+----+-------------------------------------------------+------------------+
|
| | |
+----+-------------------------------------------------+------------------+
|XI. |NETO
FINANCIRANJE | + 319.770|
| |(VI.+
VII.-VIII.- IX.) = -III. | |
+----+-------------------------------------------------+------------------+
| |STANJE
SREDSTEV NA RAČUNIH DNE 31. 12. 2005 | + 336.770|
|
| | |
+----+-------------------------------------------------+------------------+
ODHODKI PO
FUNKCIONALNI KLASIFIKACIJI (40+41+42+43) v tisoč tolarjev
+--------+----------------------------+------------+--------------+---------+
|Področje| | Tekoči |Investicijski |
SKUPAJ |
|
| | odhodki in | odhodki in | |
|
| | transferi | transferi | |
+--------+----------------------------+------------+--------------+---------+
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 01 |Javna
uprava | 364.407| 87.700| 452.107|
|
| | | |
|
+--------+----------------------------+------------+--------------+---------+
| 02
|Obramba (022 Civilna | 3.160| 9.728| 12.888|
|
|zaščita) | | | |
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 03 |Javni
red in varnost (032 | 10.475| 32.047| 42.522|
|
|protipožarna varnost) | | | |
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 04
|Gospodarske dejavnosti | 256.897| 338.340| 595.237|
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 05
|Varstvo okolja | 12.000| 294.500| 306.500|
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 06
|Stanovanjska dejavnost in | 58.600| 153.000| 211.600|
|
|prostorski razvoj | | | |
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 07
|Zdravstvo | 10.900| 39.000| 49.900|
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 08
|Rekreacija, kultura in | 142.700| 20.085| 162.785|
|
|dejavnosti neprofitnih | | | |
|
|združenj, društev in drugih | | | |
|
|institucij | | | |
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 09
|Izobraževanje | 331.330| 36.300| 367.630|
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| 10
|Socialna varnost | 59.870| -| 59.870|
|
| | | | |
+--------+----------------------------+------------+--------------+---------+
| |S K U
P A J | 1.250.339| 1.010.700|2.261.039|
| |
| | | |
+--------+----------------------------+------------+--------------+---------+
|