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Obvestilo:
Podatki pred letom 2007 so preračunani po nepreklicnem tečaju zamenjave 239,64 tolarjev za en evro.
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BILANCE PRORAČUNOV OBČIN
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1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| |
v EUR |
| A. BILANCA PRIHODKOV IN ODHODKOV |
I. SKUPAJ PRIHODKI |
792.565.635 |
897.380.137 |
1.004.075.703 |
1.105.220.219 |
1.208.865.176 |
1.297.602.804 |
1.424.939.990 |
1.595.137.403 |
1.710.495.357 |
| TEKOČI PRIHODKI (1 + 2) |
584.420.443 |
647.461.417 |
755.777.864 |
842.809.144 |
918.938.925 |
986.194.400 |
1.023.114.940 |
1.109.132.529 |
1.414.110.165 |
| 1. Davčni prihodki |
474.890.740 |
525.441.220 |
605.561.894 |
686.770.319 |
746.231.526 |
798.825.492 |
825.041.872 |
889.280.697 |
1.155.943.759 |
| Davki na dohodek in dobiček |
338.361.183 |
379.196.311 |
422.229.557 |
466.306.894 |
515.825.684 |
558.662.344 |
576.701.511 |
627.537.210 |
885.185.726 |
| Davki na premoženje |
102.350.134 |
106.287.615 |
124.552.041 |
136.029.841 |
142.185.862 |
153.140.427 |
167.243.674 |
189.124.028 |
206.420.919 |
| Domači davki na blago in storitve |
34.163.679 |
39.862.427 |
58.698.690 |
84.279.386 |
88.121.482 |
86.990.761 |
81.072.914 |
72.273.206 |
64.314.717 |
| Drugi davki |
15.744 |
94.867 |
81.606 |
154.198 |
98.498 |
31.960 |
23.773 |
346.253 |
22.397 |
| 2. Nedavčni prihodki |
109.529.703 |
122.020.197 |
150.215.970 |
156.038.825 |
172.707.399 |
187.368.908 |
198.073.068 |
219.851.832 |
258.166.406 |
| 3. Kapitalski prihodki |
24.689.167 |
36.641.462 |
38.457.044 |
53.609.506 |
56.902.616 |
75.609.902 |
104.286.154 |
150.352.245 |
120.073.786 |
| 4. Prejete donacije |
4.726.844 |
4.069.279 |
3.049.683 |
4.140.832 |
5.095.952 |
3.699.604 |
4.693.290 |
2.682.486 |
8.516.348 |
| 5. Transferni prihodki |
178.729.181 |
209.207.979 |
206.791.112 |
204.660.737 |
227.927.683 |
232.098.898 |
292.845.606 |
332.970.143 |
166.718.914 |
| 6. Prejeta sredstva iz EU |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.076.144 |
II. SKUPAJ ODHODKI |
782.259.589 |
894.732.465 |
1.011.993.048 |
1.141.389.095 |
1.213.512.181 |
1.297.026.352 |
1.372.084.807 |
1.627.667.237 |
1.722.593.084 |
| Tekoči odhodki |
160.167.071 |
194.159.798 |
223.633.379 |
258.080.049 |
286.869.429 |
313.483.329 |
327.311.146 |
378.403.100 |
383.440.317 |
| Tekoči transferi |
337.893.774 |
374.023.836 |
408.417.760 |
440.618.031 |
470.739.831 |
501.746.758 |
528.342.205 |
577.664.217 |
613.008.227 |
| Investicijski odhodki |
219.549.249 |
243.136.855 |
283.199.783 |
319.104.135 |
316.705.291 |
330.921.027 |
377.120.268 |
510.438.933 |
578.888.075 |
| Investicijski transferi |
64.649.495 |
83.411.976 |
96.742.126 |
123.586.880 |
139.197.630 |
150.875.238 |
139.311.188 |
161.160.987 |
147.256.465 |
III. PRORAČUNSKI PRESEŽEK
(PRORAČUNSKI PRIMANJKLJAJ)
(I. - II.) |
10.306.046 |
2.647.672 |
-7.917.345 |
-36.168.876 |
-4.647.005 |
576.452 |
52.855.183 |
-32.529.834 |
-12.097.727 |
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1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
v EUR |
B. RAČUN FINANČNIH TERJATEV IN NALOŽB |
IV. PREJETA VRAČILA DANIH POSOJIL IN
PRODAJA KAPITALSKIH DELEŽEV |
6.055.354 |
10.716.458 |
19.469.346 |
11.892.948 |
9.465.010 |
8.174.645 |
17.008.433 |
30.428.005 |
12.202.225 |
V. DANA POSOJILA IN POVEČANJE
KAPITALSKIH DELEŽEV |
5.969.696 |
9.549.069 |
6.710.616 |
5.873.498 |
8.744.383 |
2.774.445 |
3.224.115 |
5.302.370 |
9.307.770 |
VI. PREJETA MINUS DANA POSOJILA
IN SPREMEMBE KAPITALSKIH
DELEŽEV (IV. - V.) |
85.658 |
1.167.389 |
12.758.730 |
6.019.450 |
720.627 |
5.400.200 |
13.784.318 |
25.125.635 |
2.894.455 |
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1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
v EUR |
C. RAČUN FINANCIRANJA |
VII. ZADOLŽEVANJE |
8.415.736 |
7.421.157 |
12.572.851 |
32.974.883 |
24.118.478 |
34.241.412 |
22.314.914 |
35.690.920 |
41.603.813 |
| Domače zadolževanje |
8.415.736 |
7.421.157 |
12.572.851 |
32.974.883 |
24.118.478 |
34.241.412 |
22.314.914 |
35.690.920 |
41.603.813 |
VIII. ODPLAČILA DOLGA |
9.381.038 |
8.112.085 |
9.410.695 |
9.407.728 |
9.683.216 |
13.805.195 |
13.280.041 |
13.423.143 |
17.435.737 |
| Odplačila domačega dolga |
9.381.038 |
8.112.085 |
9.410.695 |
9.407.728 |
9.683.216 |
13.805.195 |
13.280.041 |
13.423.143 |
17.435.737 |
| NETO ZADOLŽEVANJE
(VII. - VIII.) |
-965.302 |
-690.928 |
3.162.156 |
23.567.156 |
14.435.262 |
20.436.217 |
9.034.873 |
22.267.777 |
24.168.076 |
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IX. SPREMEMBA STANJA
SREDSTEV NA RAČUNIH
(I. + IV. + VII. - II. - V. - VIII.) |
9.426.402 |
3.124.133 |
8.003.541 |
-6.582.271 |
10.508.884 |
26.412.869 |
75.674.374 |
14.863.578 |
14.964.804 |
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