| v tisočih EUR |
2000 (*) |
2001 (*) |
2002 (*) |
2003 (*) |
2004 (*) |
2005 (*) |
2006 (*) |
2007 |
| BILANCA PRIHODKOV IN ODHODKOV |
| I. S K U P A J P R I H O D K I |
7.484.262 |
8.547.088 |
9.081.954 |
10.338.111 |
11.196.191 |
11.976.085 |
12.958.693 |
14.006.087 |
| TEKOČI PRIHODKI (1. + 2.) |
7.352.048 |
8.420.158 |
8.913.575 |
10.183.182 |
10.887.384 |
11.517.220 |
12.395.302 |
13.467.169 |
| 1. Davčni prihodki |
6.953.756 |
7.840.021 |
8.354.758 |
9.560.470 |
10.210.728 |
10.883.952 |
11.761.990 |
12.757.942 |
| 1.1. Davki na dohodek in dobiček |
1.299.569 |
1.493.394 |
1.648.494 |
1.921.718 |
2.115.163 |
2.241.947 |
2.735.294 |
2.917.670 |
| 1.2. Prispevki za socialno varnost |
2.584.147 |
2.926.669 |
3.231.328 |
3.501.988 |
3.753.129 |
3.987.693 |
4.231.224 |
4.597.973 |
| 1.3. Davki na plačilno listo in delovno silo |
284.054 |
347.893 |
391.825 |
448.273 |
491.053 |
526.193 |
472.934 |
418.141 |
| 1.4. Davki na premoženje |
110.639 |
137.559 |
143.665 |
143.629 |
164.886 |
170.396 |
189.124 |
206.421 |
| 1.5. Domači davki na blago in storitve |
2.515.837 |
2.809.966 |
2.807.141 |
3.399.171 |
3.574.570 |
3.914.698 |
4.077.290 |
4.498.576 |
| 1.6. Davki na mednarodno trgovino in transakcije |
158.944 |
123.548 |
130.783 |
144.603 |
80.698 |
39.060 |
50.681 |
117.079 |
| 1.7. Drugi davki |
567 |
992 |
1.522 |
1.088 |
31.229 |
3.965 |
5.442 |
2.081 |
| 2. Nedavčni prihodki |
398.292 |
580.137 |
558.816 |
622.713 |
676.656 |
633.268 |
633.312 |
709.227 |
| 3. Kapitalski prihodki |
40.369 |
42.558 |
63.284 |
66.169 |
86.593 |
113.424 |
166.795 |
136.551 |
| 4. Prejete donacije |
30.969 |
45.017 |
59.350 |
55.849 |
7.831 |
9.067 |
5.370 |
11.872 |
| 5. Transferni prihodki |
60.875 |
39.355 |
45.745 |
32.911 |
31.449 |
33.967 |
42.811 |
42.500 |
| 6. Prejeta sredstva iz EU |
0 |
0 |
0 |
0 |
182.933 |
302.407 |
348.416 |
347.997 |
| II. S K U P A J O D H O D K I |
7.712.606 |
8.810.789 |
9.733.027 |
10.665.555 |
11.552.442 |
12.275.729 |
13.208.676 |
13.915.485 |
| TEKOČI ODHODKI |
3.604.629 |
4.191.480 |
4.667.580 |
5.114.016 |
5.149.861 |
5.353.940 |
5.688.953 |
5.950.896 |
| v tem: Plačila obresti |
254.365 |
303.828 |
348.556 |
386.668 |
383.629 |
372.142 |
376.392 |
356.983 |
| TEKOČI TRANSFERI |
3.394.637 |
3.789.127 |
4.202.041 |
4.579.239 |
5.215.779 |
5.598.570 |
5.925.823 |
6.143.945 |
| INVESTICIJSKI ODHODKI |
463.206 |
534.118 |
537.192 |
593.103 |
631.383 |
654.246 |
901.419 |
1.130.466 |
| INVESTICIJSKI TRANSFERI |
250.133 |
296.064 |
326.213 |
379.197 |
385.845 |
383.385 |
404.588 |
334.274 |
| PLAČILA SREDSTEV V PRORAČUN EU |
0 |
0 |
0 |
0 |
169.575 |
285.589 |
287.892 |
355.904 |
| III. PRORAČUNSKI PRESEŽEK (PRORAČUNSKI PRIMANJKLJAJ) (I. - II.) |
-228.344 |
-263.701 |
-651.073 |
-327.444 |
-356.252 |
-299.644 |
-249.983 |
90.603 |
| PRIMARNI PRESEŽEK (PRIMANJKLJAJ) (PRIHODKI BREZ PRIHODKOV OD OBRESTI MINUS ODHODKI BREZ PLAČIL OBRESTI ) |
-15.817 |
4.774 |
-336.435 |
-2.642 |
-17.860 |
29.598 |
91.685 |
418.291 |
| TEKOČI PRESEŽEK (PRIMANJKLJAJ) |
352.782 |
439.551 |
43.953 |
489.927 |
521.744 |
564.710 |
780.525 |
1.372.327 |
(*) Podatki pred letom 2007 so preračunani po nepreklicnem tečaju zamenjave 239,64 tolarjev za en evro.
