jantalicova
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2013-06-04T07:44:19Z
2006-05-09T13:15:05Z
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F:\DATA\C3\CZE\REER\REERTOT99 revised.xls
A
CT-NEER
CT-REERCPI
CT-REERULC
CT-REERPPI
ct-neer2
CT-reercpi2
CT-reerulc2
CT-reerppi2
ChartVH_temp
ControlSheet
input_NSA
inpu_SA
REER ULC rev
REER
C
D
E
F
tables
H
Chart1
Transfer EDDS
Chart_reera1
Chart_reera2
Chart_reera3
Panel1
Sheet1
Panel2
CT_NEER
Chart2
Chart3
Fig8
CT_reer_INS
CT_REER CPI_INS
Chart4
0
0
0
10
0
11
0
12
0
13
-514
14
0
5
9
CPI111
CPI112
CPI132
CPI134
CPI136
0
11
11
CPI158
0
20
23
WPI111
WPI112
WPI132
WPI134
0
26
26
WPI158
0
37
41
enda111
enda112
enda132
enda134
enda136
0
43
43
enda158
0
60
64
u111lnulcmx
u112lnulcmx
u132lnulcmx
u134lnulcmx
u136lnulcmx
0
67
67
u158lnulcmx
1
5
11
CPI111
CPI112
CPI132
CPI134
CPI136
cpi936
CPI158
1
20
23
WPI111
WPI112
WPI132
WPI134
1
25
26
wpi936
WPI158
8
1
1
1990m1
9
1
1
+
10
1
2
+
Mar90
11
1
1
+
12
1
1
+
13
1
2
+
Jun
14
1
1
+
15
1
1
+
16
1
2
+
Sep
17
1
1
+
18
1
1
+
19
1
2
+
Dec
20
1
1
+
21
1
1
+
22
1
2
+
Mar91
23
1
1
+
24
1
1
+
25
1
2
+
Jun
26
1
1
+
27
1
1
+
28
1
2
+
Sep
29
1
1
+
30
1
1
+
31
1
2
+
Dec
32
1
1
+
33
1
1
+
34
1
2
+
Mar92
35
1
1
+
36
1
1
+
37
1
2
+
Jun
38
1
1
+
39
1
1
+
40
1
2
+
Sep
41
1
1
+
42
1
1
+
43
1
2
+
Dec
44
1
1
+
45
1
1
+
46
1
2
+
Mar93
47
1
1
+
48
1
1
+
49
1
2
+
Jun
50
1
1
+
51
1
1
+
52
1
2
+
Sep
53
1
1
+
54
1
1
+
55
1
2
+
Dec
56
1
1
+
57
1
1
+
58
1
2
+
Mar94
59
1
1
+
60
1
1
+
61
1
2
+
Jun
62
1
1
+
63
1
1
+
64
1
2
+
Sep
65
1
1
+
66
1
1
+
67
1
2
+
Dec
68
1
1
+
69
1
1
+
70
1
2
+
Mar95
71
1
1
+
72
1
1
+
73
1
2
+
Jun
74
1
1
+
75
1
1
+
76
1
1
+
77
1
1
+
78
1
1
+
79
1
1
+
80
1
1
+
81
1
1
+
82
1
1
+
83
1
1
+
84
1
1
+
85
1
1
+
86
1
1
+
87
1
1
+
88
1
1
+
89
1
1
+
90
1
1
+
91
1
1
+
92
1
1
+
93
1
1
+
94
1
1
+
95
1
1
+
96
1
1
+
97
1
1
+
98
1
1
+
99
1
1
+
100
1
1
+
101
1
1
+
102
1
1
+
103
1
1
+
104
1
1
+
105
1
1
+
106
1
1
+
107
1
1
+
108
1
1
+
109
1
1
+
110
1
1
+
111
1
1
+
112
1
1
+
113
1
1
+
114
1
1
+
115
1
1
+
116
1
1
+
117
1
1
+
118
1
1
+
137
19
19
October
139
62
62
90.145299612313636
139
65
65
112.36460206325194
145
45
46
$NOMXRG6
$NOMXRG6
145
69
69
$NULCG6
146
53
53
Index, Jan-Sept 1990=100
147
72
72
$ULCCR
148
50
50
Index, Jan-Sept 1990=100
148
69
69
$NULCG6
148
72
72
$ULCCR
149
45
46
$NOMXRG6
$NOMXRG6
149
50
53
NEER
REER
REER
REER
149
72
72
CZ
150
45
46
Weighted
Weighted
150
50
53
(czech/
(CPI based)
(ULC based)
(PPI based)
151
3
4
1
weights1
151
45
46
average
average
151
50
50
$nomxrg6)
152
3
4
1
weights2
152
45
46
EXCL SVK
Incl. SVK
152
50
53
neer
reerc
reeru
reerp
153
1
1
1990m1
153
3
4
1990
Jan.
153
45
46
97.717685390932786
98.416450466774521
153
48
53
1990
32874
102.86789797269462
1.009642963192813
101.34981705649405
99.628468216542174
153
69
69
95.691962942667203
153
72
72
96.990004549817399
154
1
1
+
154
4
4
Feb.
154
45
46
98.694340675689048
98.681386638521047
154
49
53
Feb
99.947925183606046
0.90584955274081691
121.51084486892017
95.434709131531818
154
69
69
97.295901743191223
154
72
72
118.23284369610742
155
1
1
+
155
4
4
March
155
45
46
97.05110994886661
97.273091054262636
155
49
53
Mar
100.91072848615903
1.0486060074945365
100.67124941272503
95.744050870788996
155
69
69
96.411216455223325
155
72
72
97.06475626257911
156
1
1
+
156
4
4
April
156
45
46
97.861274899808009
97.953743391250597
156
49
53
Apr
100.37548391924503
1.0096271689377452
109.83384012522315
95.834237220419894
156
69
69
98.084662018047695
156
72
72
107.73723245506008
157
1
1
+
157
4
4
May
157
45
46
99.359154931874428
99.420541140641703
157
49
53
May
100.24539209966674
1.0162113742847021
92.923132830933994
96.390366140930439
157
69
69
100.4380590649068
157
72
72
93.336326050436085
158
1
1
+
158
4
4
June
158
45
46
98.343276122542179
98.19585606908349
158
49
53
Jun
99.406466786284071
1.0058013162293933
84.715863612560582
96.891987257323052
158
69
69
99.255834884469436
158
72
72
84.090965021808145
159
1
1
+
159
4
4
July
159
45
46
100.99506326366676
100.75071112984503
159
49
53
Jul
99.043344271983258
0.99825031296119759
99.269294223742563
104.75520681254494
159
69
69
101.59603165985909
159
72
72
100.86029315246286
160
1
1
+
160
4
4
Aug.
160
45
46
104.91338781055948
104.44079718244988
160
49
53
Aug
98.224383732714244
0.90352240973764386
103.45943013678517
106.43162390008962
160
69
69
105.45309736673832
160
72
72
109.10834530749199
161
1
1
+
161
4
4
Sept.
161
45
46
104.9977106428299
104.80403238341049
161
49
53
Sep
99.270019289441464
0.91320229072180292
91.537025512535052
108.51287026828214
161
69
69
105.77323386489692
161
72
72
96.828036591818503
162
1
1
+
162
4
4
Oct.
162
45
46
108.03511331402491
100.51672143309382
162
49
53
Oct
75.108316466956168
0.74689509092898387
74.167223530066138
83.098393824811879
162
69
69
109.03270591450871
162
72
72
80.8718464368485
163
1
1
+
163
4
4
Nov.
163
45
46
110.25461006996127
98.078043867544167
163
49
53
Nov
62.85120983133713
0.69176599641183467
61.131368779774348
70.658774539049006
163
69
69
111.45691523948409
163
72
72
68.13961671431845
164
1
1
+
164
4
4
Dec.
164
45
46
109.57587247556651
97.051535915857428
164
49
53
Dec
61.776502297974325
0.63812772138269314
62.844166995599274
69.310923367402808
164
69
69
111.18025598994335
164
72
72
69.874898629541946
165
1
1
+
165
3
4
1991
Jan.
165
45
46
108.54750735239962
93.176921128356256
165
48
53
1991
33239
54.558086574227595
0.52270821897392594
51.364390991125177
74.876734071685775
165
69
69
110.29792595046035
165
72
72
56.657582052894838
166
1
1
+
166
4
4
Feb.
166
45
46
110.55782393024619
94.663773765112893
166
49
53
Feb
54.015349274176515
0.47988117591450397
66.260717614034021
77.700151743643303
166
69
69
112.61713711212916
166
72
72
74.625828375392715
167
1
1
+
167
4
4
March
167
45
46
103.04659999685349
88.752868194270221
167
49
53
Mar
55.290903978447936
0.56039049020909004
67.049183290076414
82.650913539433446
167
69
69
106.1393269872501
167
72
72
71.170229925970645
168
1
1
+
168
4
4
April
168
45
46
97.816125768129965
84.485746977459087
168
49
53
Apr
55.912880617050263
0.54919522992492209
68.294798327569112
85.696392246293911
168
69
69
102.14514072132152
168
72
72
69.764403483260537
169
1
1
+
169
4
4
May
169
45
46
96.983402569415432
83.820470546965012
169
49
53
May
56.055952541289635
0.55724065940892986
67.016623851274247
88.494629135030536
169
69
69
102.4437403724986
169
72
72
68.658849102556374
170
1
1
+
170
4
4
June
170
45
46
93.631198316466879
81.126055579085715
170
49
53
Jun
56.615537036050299
0.55913778196545905
77.436766469813278
91.651718075236374
170
69
69
98.610193879527401
170
72
72
76.365565071626918
171
1
1
+
171
4
4
July
171
45
46
93.491304844653499
80.962816004955386
171
49
53
Jul
56.49905789331369
0.55047749176402194
76.845312270519429
91.357517662392098
171
69
69
97.854489402868367
171
72
72
75.201530961901767
172
1
1
+
172
4
4
Aug.
172
45
46
95.50747901008836
82.582625374267238
172
49
53
Aug
56.157780520566568
0.50339852751922243
72.974655446471928
91.426603220650108
172
69
69
99.735028326539265
172
72
72
72.786077522109011
173
1
1
+
173
4
4
Sept.
173
45
46
97.868471725571823
84.455658830774411
173
49
53
Sep
55.715493594823606
0.49966963053337499
78.780878001789503
91.31354856636348
173
69
69
102.7981466749476
173
72
72
80.990606046535845
174
1
1
+
174
4
4
Oct.
174
45
46
98.261358323037882
84.808943865025583
174
49
53
Oct
55.752640753576912
0.53751826927998125
80.301046718473103
91.889365073420862
174
69
69
104.02007099628467
174
72
72
83.534696557266415
175
1
1
+
175
4
4
Nov.
175
45
46
101.73617156770416
87.594039313353676
175
49
53
Nov
55.215393479311601
0.58819341531803637
80.993403669080749
91.827677077459356
175
69
69
108.32028665722207
175
72
72
87.738054065151104
176
1
1
+
176
4
4
Dec.
176
45
46
104.8529055988687
90.064435136100983
176
49
53
Dec
54.700026761852506
0.54520374429306806
87.86435322380315
91.481117726075098
176
69
69
111.37038443362279
176
72
72
97.861300405548192
177
1
1
+
177
3
4
1992
Jan.
177
45
46
104.48723301661377
89.980666226623214
177
48
53
1992
33604
55.259209273165851
0.50191922404464284
83.609144967629291
90.926560824615621
177
69
69
110.47021413309579
177
72
72
92.369272928763678
178
1
1
+
178
4
4
Feb.
178
45
46
102.10114552056056
88.112170462747386
178
49
53
Feb
55.725338712473693
0.47289124089802442
84.0200233328287
91.014189822846134
178
69
69
107.69599003388875
178
72
72
90.492144019161586
179
1
1
+
179
4
4
March
179
45
46
99.674204506221344
86.2552109682223
179
49
53
Mar
56.338311050802439
0.53779372040718754
85.348176132429998
92.232958779605141
179
69
69
105.59519621476437
179
72
72
90.12949828016292
180
1
1
+
180
4
4
April
180
45
46
100.39161437633206
86.794272742874313
180
49
53
Apr
56.12819460661035
0.52031027090067539
82.962583096389537
92.772626968143811
180
69
69
106.78641712218815
180
72
72
88.598593641428437
181
1
1
+
181
4
4
May
181
45
46
102.10606253072423
88.069112068699297
181
49
53
May
55.606727354075247
0.52875625203352927
89.522180191088466
93.001698001445021
181
69
69
108.9704112267649
181
72
72
97.559100469823221
182
1
1
+
182
4
4
June
182
45
46
104.80447043781381
90.13691880629348
182
49
53
Jun
54.97563313774311
0.51822981815012714
80.220735873208923
92.865824432529138
182
69
69
112.47219189814078
182
72
72
90.231950955048944
183
1
1
+
183
4
4
July
183
45
46
109.82828275681985
94.910614800746771
183
49
53
Jul
56.029281527488742
0.52196485425297834
84.790186559722642
96.507376411799996
183
69
69
118.53657121506585
183
72
72
100.51398667635931
184
1
1
+
184
4
4
Aug.
184
45
46
112.31505206954623
95.937216774002039
184
49
53
Aug
53.501955004322753
0.46212444178161682
81.626432357852977
93.135226312378833
184
69
69
121.89324328227858
184
72
72
99.50364616835374
185
1
1
+
185
4
4
Sept.
185
45
46
111.59843876002805
95.540891522854579
185
49
53
Sep
53.984185077433558
0.46461534940216043
81.925760410346285
95.833387244499704
185
69
69
121.40140706967321
185
72
72
99.465563779279123
186
1
1
+
186
4
4
Oct.
186
45
46
107.79762349204474
92.924519093703367
186
49
53
Oct
55.479366182888569
0.51685485848213586
88.159426020806222
100.72685496254793
186
69
69
117.53701277641271
186
72
72
103.62676723089406
187
1
1
+
187
4
4
Nov.
187
45
46
101.49811574661865
87.907928721792601
187
49
53
Nov
56.527811581069173
0.58733078310468356
92.126541625813147
104.49852848523471
187
69
69
111.00441158319794
187
72
72
102.27124775036245
188
1
1
+
188
4
4
Dec.
188
45
46
101.4309490719499
87.825663053643353
188
49
53
Dec
56.466318920958159
0.54467255674537707
93.310905737565932
104.67214134739345
188
69
69
110.92576832344108
188
72
72
103.51264302275993
189
1
1
+
189
3
4
1993
Jan.
189
45
46
99.109558282660913
86.063409372529421
189
48
53
1993
33970
57.115684349787053
0.49491628187393039
93.654498359360133
112.23791113848783
189
69
69
108.29879700559285
189
72
72
101.43336229713368
190
1
1
+
190
4
4
Feb.
190
45
46
97.357756139332366
84.774034609122992
190
49
53
Feb
57.945082835354
0.47334006101170639
93.73774518344085
114.56545813830773
190
69
69
106.39483427575698
190
72
72
99.738674481956025
191
1
1
+
191
4
4
March
191
45
46
96.964790414758795
84.455849825019826
191
49
53
Mar
58.149865425301343
0.52731149208694328
95.6806466827923
115.57642065439403
191
69
69
106.1576239233615
191
72
72
101.57897787661986
192
1
1
+
192
4
4
April
192
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46
100.0551372286594
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1
1
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4
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53
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69
107.7680015111452
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4
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Aug
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125.19071254430838
28.9129943847656
0.61050099999999996
48
0
5
93.11
0.5901055816720554
102.95024720873762
126.22005615382726
29.642990112304702
0.58825540999999992
49
0
5
93.12
0.54002173907925877
101.94895183888708
127.78599258269801
29.763992309570298
0.58489775999999993
50
0
5
94.01
0.49219152015457668
103.89923388721343
127.24782485090257
30.121994018554702
0.57369225999999995
51
0
5
94.02
0.46583880811168621
104.0781767563637
126.72927078211971
30.073989868164102
0.5756389999999999
52
0
5
94.03
0.50706163561399498
101.83154455286547
126.75091583400464
29.5889892578125
0.59094941999999995
53
0
5
94.04
0.49976394690650044
104.4752682468324
127.58613590811495
29.629989624023398
0.58890044999999991
54
0
5
94.05
0.52513312910879206
102.6366163830851
128.02554913621626
29.202987670898398
0.603209
55
0
5
94.06
0.51348097145076543
106.35167585620337
129.04483366657445
28.893997192382798
0.61383999999999994
56
0
5
94.07
0.50145143880579912
110.81035416942656
129.4242727774234
28.172988891601602
0.63671183999999992
57
0
5
94.08
0.47119476502599783
109.13038819938791
131.11893325059657
28.1229858398438
0.63923227999999999
58
0
5
94.09
0.46201037289063729
110.32212980547027
132.03606809057149
27.979995727539102
0.64481704999999989
59
0
5
94.1
0.49610248433417875
117.46620584971534
132.42813896018779
27.635986328125
0.6587319399999999
60
0
5
94.11
0.56733074963950381
113.75384927992249
133.55623384377358
27.777999877929702
0.65003722999999991
61
0
5
94.12
0.5125432788455071
113.20282020930409
134.34355723674054
28.218994140625
0.63603120999999996
62
0
5
95.01
0.46954460894839412
109.2375893084898
132.19352129582521
27.7619934082031
0.6525709999999999
63
0
5
95.02
0.44666789455996925
110.18424422654694
132.7873184508758
27.39599609375
0.66609370999999995
64
0
5
95.03
0.48279226233398098
108.4987088095252
133.56052188527542
26.2229919433594
0.71114754999999996
65
0
5
95.04
0.48009263154992149
113.14081188151501
134.72770372880862
25.866989135742202
0.72440087999999991
66
0
5
95.05
0.50885847334412726
110.98133790054831
135.43307522867161
26.2369995117188
0.71076648999999992
67
0
5
95.06
0.49788183273801079
112.4947202878715
136.26639714930104
26.138992309570298
0.71417873999999992
68
0
5
95.07
0.48722408529612971
115.72264411745928
135.94307262716333
26.009994506835898
0.71978288999999995
69
0
5
95.08
0.46121541175063108
115.85085555303293
137.33165842525148
26.637985229492202
0.69244539999999999
70
0
5
95.09
0.45320926054573102
115.14020337141756
138.55856946333574
26.9249877929688
0.68407332999999992
71
0
5
95.1
0.48857250279431491
111.40717303365462
139.37347359332031
26.31
0.70714336999999994
72
0
5
95.11
0.55597284935618019
114.67652146115539
140.34952307789609
26.323
0.70601230999999998
73
0
5
95.12
0.49092523422806522
111.68824397374135
140.75786289635766
26.658000000000001
0.6940996599999999
74
0
5
96.01
0.45840290333761169
112.44602198515403
141.83317052581427
26.966999999999999
0.68428475
75
0
5
96.02
0.43414452315035873
111.19529037588669
142.86663061326925
27.068999999999999
0.68214070999999998
76
0
5
96.03
0.4644201680311118
113.99324844461955
144.18154756072315
27.263000000000002
0.67672699999999997
77
0
5
96.04
0.47120278220041023
115.92764503207593
146.16364381368911
27.495999999999999
0.66396699999999997
78
0
5
96.05
0.50089583115326586
118.86534054844483
148.41464043247993
27.706
0.65214599999999989
79
0
5
96.06
0.49177114811244771
120.7660767743333
148.45457291188509
27.803999999999998
0.65473347999999998
80
0
2
96.07
0.48663686957434071
117.51082635266388
81
0
2
96.08
0.46354911966784274
121.96050269543392
82
0
2
96.09
0.46084287102751326
123.58038805171715
83
0
2
96.1
0.49030017907022094
122.7662309448351
84
0
1
96.11
0.55775311381762616
85
0
0
96.12
0
22
0
26
0
27
0
28
0
32
\\Data2\eur\DATA\PA\CHL\SECTORS\BOP\Bop0209.xls
Contents
Notes
X-Ranges
M-Ranges
WEO Ass
SR-Tab5-bop
SR-Tabs7&8-mt
vul-ind SRversion
vul-ind PDRversion
Indicators
BOP Stress
BOPdetail
Trade
Debt
G
Profits
Inv. Income
NIR
SA-Tab 27
SA-Tab 28
SA Tab 29
SA Tab 30
Oper.Budg.
OilShock
K
J
cobra
OldTab28
OldTab35
OldTab36
Old Summ BoP
Old Brf-Tbl
OldSR-Tbl
WEO
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
0
24
0
25
0
26
0
27
0
28
0
29
0
30
0
31
0
32
0
33
\\Data2\eur\WIN\Temporary Internet Files\OLK3035\Bopfeb00r.xls
Contents
ControlSheet
i1-CA
i2-KA
KA2
my table
i3-LQ
Debt
Assu
BOP
Assu. summary
output
outmacro
WEO
trade-struct
dir-trade
0
0
0
2
0
3
0
6
0
7
0
8
0
9
0
11
0
13
F:\DATA\S1\ECU\Current\ecubopLatest.xls
Index
DebtM
finreq-m02
BoP-m02
Input
Trade
SER
Input2
DebtSer
CAP
RES
BoP
BoP M-T
FinReqM-T
DEBT
Vulnerability Indicators
BOP Main
BOP Alt
month-01
FINREQ
monthCAP
OUTPUT
finproj
PC+Bond
arr
PC
M-Ttab
BondFin
PCscen
BoP med-t
gaps
month2000
WEO
SR_99
BoPmonth99
Chart1
WEOQ5
WEOQ6
WEOQ7
xxweolinksxx
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
0
24
0
25
0
26
0
27
0
28
0
29
0
30
0
31
0
32
0
33
0
34
0
36
0
37
0
38
0
39
\\Data2\eur\DATA\C3\SVK\REAL\Svkreal.xls
Contents
input
output
assum
table
work Q real
work Q current
Disp inc
F1-reerproj
Tab ann curr
Tab ann cst
tab quart
ControlSheet
CompCht
tab Defl
auth inves
auth inves 2
auth curr
auth const
auth disp inc
To WEO
WEO Q1&2
WEO Q3
work Q current (2)
J - GDPsec-real
K-sect, Q-const.
K1-sect, Q-curr.
M- GDPsec-nom
output for Qdata charts
unemployment
WEO 3
WEO p3
WEO p
Svkreal
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
F:\DATA\S1\ECU\SECTORS\External\PERUMF97.XLS
Index
Execute Macros
Annual Raw Data
Quarterly Raw Data
WEO Raw Data
Annual Assumptions
Quarterly Assumptions
Annual MacroFlow
Quarterly MacroFlow
Annual Tables
SEI Table
Basic Data
Program MFlows97
WEO Submission Sheet
SEI Chart
Fiscal Chart
Money Chart
Macros Import
Macros Print
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
H:\Proracun\Skupni\SABJF\Bilance\GLOB9200.xls
1992
1993
1994
1995
1996
1997
1998
SPRPR1999
1999
2000
2000_OR
2001
2002
2003
2004
GLOBAL
pro2001
N
O
P
Q
R
S
Index
-72
16
0
0
1
K4
SumOfSumOfVlada2001
1
0
1
4000
116099625
2
0
1
4001
4067599
3
0
1
4002
10307895
4
0
1
4003
2873977
5
0
1
4004
1888601
6
0
1
4005
21100
7
0
1
4009
1158808
8
0
1
4010
13632799
9
0
1
4011
8153372
10
0
1
4012
71104
11
0
1
4013
118403
12
0
1
4020
19255336
13
0
1
4021
27116246
14
0
1
4022
8724342
15
0
1
4023
5340942
16
0
1
4024
3518915
17
0
1
4025
19437363
18
0
1
4026
10106960
19
0
1
4027
2795690
20
0
1
4028
6131232
21
0
1
4029
21932134
22
0
1
403
0
23
0
1
4031
5364906
24
0
1
4033
583
25
0
1
4034
28754100
26
0
1
404
0
27
0
1
4040
5433243
28
0
1
4041
120554
29
0
1
4042
3713823
30
0
1
4043
0
31
0
1
4044
26595247
32
0
1
4090
2500000
33
0
1
4091
6000000
34
0
1
4100
16736926
35
0
1
4102
51535980
36
0
1
4110
29622540
37
0
1
4111
81639700
38
0
1
4112
17784137
39
0
1
4113
16262142
40
0
1
4115
4369
41
0
1
4117
18483877
42
0
1
4119
8279744
43
0
1
4120
7392858
44
0
1
4130
34099788
45
0
1
4131
186303423
46
0
1
4132
1635373
47
0
1
4133
248814249
48
0
1
4134
49900
49
0
1
4140
82250
50
0
1
4141
285726
51
0
1
4142
389890
52
0
1
4143
1647957
53
0
1
4200
2547111
54
0
1
4201
1730810
55
0
1
4202
14709557
56
0
1
4203
61238
57
0
1
4204
25913289
58
0
1
4205
9132392
59
0
1
4206
1904079
60
0
1
4207
184826
61
0
1
4208
9848430
62
0
1
4209
33982
63
0
1
4300
9582751
64
0
1
4301
143962
65
0
1
4302
961164
66
0
1
4303
28704744
67
0
1
4305
4109747
68
0
1
4306
1851400
69
0
1
4307
5915246
70
0
1
4308
127105
71
1
1
1199747561
F:\Slovenia\SV MONITORab.xls
Contents
ControlSheet
i-data
i-rates
i-REER
i-S
i-S.gh
wages
outfore
brief00
gr.gh
indice.gh
watchdog
watch-gh
inf proj
reer.gh
dirt-trade
Mtarget
er-inf
Panel1
Sheet1
m-r
Chart1
-22
0
1
0
1
Country, title:
MONITORING DATABASE FOR SLOVENIA
2
0
1
File name and location:
q:\data\o1\svn\macro
3
0
1
Created by:
Agnès Belaisch
4
0
1
Last updated:
36647
5
0
1
Maintained by:
Agnès Belaisch, Madhuri Edwards
6
0
1
Sources:
Bank of Slovenia (BOS) - Monthly Bulletin
7
0
1
Purpose:
Pulls togather key macroeconomic data on a high frequency basis
8
1
1
to monitor developments.
10
0
0
Table of contents:
12
0
1
A
DOCUMENTATION
13
0
1
Raw data
Raw Data retrieved from BOS through Aremos bank (SVNBOS.BNK)
14
1
1
using the A-Bank facility; input to other spreadsheets.
15
0
1
i-rates
Interest rates
16
0
1
i-REER
Effective Exchange rates, real and nominal
17
0
1
wages
Wage growth and productivity computations
18
0
1
watchdog
selects key macro indicators to plot graph and monitor the economy by sector
19
0
1
watch-gh
Graphs using watchdog sheet data to monitor the economy
20
0
1
reer-gh
Evolution of competitiveness
21
0
1
dirt-trade
Direction of trade flows
22
0
1
Mtarget
Money targeting and Inflation
24
0
0
DATA RETRIEVED FROM AREMOS:
24
2
2
Sheet: Raw Data
0
1
0
2
0
3
-99
4
1
0
4
Series_Code
EE
ECPI
EPPI
EULC
3
1
1
Effective exchange rates: Competitiveness Indicators (Source: Table 3.5)
4
1
1
A rise in the index means an appreciation of the tolar.
5
1
2
NEER
REER
6
1
2
1995=100
1995=100
7
2
4
CPI
IPP
ULC
11
0
4
1989M1
25000
n.a.
77.199996948242188
n.a.
12
0
4
1989M2
21881.83984375
n.a.
78.980003356933594
n.a.
13
0
4
1989M3
17761.990234375
n.a.
78.050003051757813
n.a.
14
0
4
1989M4
14880.9501953125
n.a.
84.720001220703125
n.a.
15
0
4
1989M5
11764.7099609375
n.a.
84.389999389648437
n.a.
16
0
4
1989M6
9407.33984375
n.a.
87.5
n.a.
17
0
4
1989M7
7446.02001953125
n.a.
94.410003662109375
n.a.
18
0
4
1989M8
5627.4599609375
n.a.
96.089996337890625
n.a.
19
0
4
1989M9
4472.27001953125
n.a.
99.010002136230469
n.a.
20
0
4
1989M10
3340.010009765625
n.a.
100.16999816894531
n.a.
21
0
4
1989M11
2212.389892578125
n.a.
91.739997863769531
n.a.
22
0
4
1989M12
1238.8499755859375
n.a.
88.489997863769531
n.a.
23
0
4
1990M1
1102.780029296875
n.a.
96.75
n.a.
24
0
4
1990M2
1103.8699951171875
n.a.
99.260002136230469
n.a.
25
0
4
1990M3
1100.469970703125
n.a.
100.51000213623047
n.a.
26
0
4
1990M4
1088.260009765625
n.a.
98.75
n.a.
27
0
4
1990M5
1090.3900146484375
n.a.
97.349998474121094
n.a.
28
0
4
1990M6
1087.550048828125
n.a.
96.660003662109375
n.a.
29
0
4
1990M7
1091.3499755859375
n.a.
97.180000305175781
n.a.
30
0
4
1990M8
1098.6600341796875
n.a.
97.769996643066406
n.a.
31
0
4
1990M9
1112.0999755859375
n.a.
101.33999633789062
n.a.
32
0
5
1990M10
1093.8499755859375
n.a.
103.37000274658203
n.a.
avg92
33
0
5
1990M11
1019.1599731445312
n.a.
99.800003051757813
n.a.
avg95
34
0
5
1990M12
899.77001953125
n.a.
90.139999389648438
n.a.
avg91
35
0
4
1991M1
748.66998291015625
n.a.
80.889999389648437
n.a.
36
0
4
1991M2
695.40997314453125
n.a.
81.010002136230469
n.a.
37
0
4
1991M3
655.6099853515625
n.a.
80.800003051757813
n.a.
38
0
4
1991M4
566.57000732421875
n.a.
71.580001831054688
n.a.
39
0
4
1991M5
468.42999267578125
n.a.
70.459999084472656
n.a.
40
0
4
1991M6
452.98001098632812
n.a.
75.339996337890625
n.a.
41
0
4
1991M7
379.94000244140625
n.a.
68.069999694824219
n.a.
42
0
4
1991M8
352.66000366210937
n.a.
69.05999755859375
n.a.
43
0
4
1991M9
282.48001098632812
n.a.
64.580001831054687
n.a.
44
0
4
1991M10
202.72999572753906
n.a.
57.459999084472656
n.a.
45
0
4
1991M11
184.85000610351562
n.a.
63.080001831054688
n.a.
46
0
4
1991M12
180.5
n.a.
74.389999389648438
n.a.
47
0
4
1992M1
172.38
74.900000000000006
78.5
67.39
48
0
4
1992M2
153.07
74.430000000000007
81.69
65.03
49
0
4
1992M3
153.16999999999999
82.42
91.97
72.709999999999994
50
0
4
1992M4
148.78
85.16
92.92
75.19
51
0
4
1992M5
151.33000000000001
92.52
99.87
82.55
52
0
4
1992M6
154.55000000000001
97.72
104.35
89.05
53
0
4
1992M7
146.86000000000001
93.44
100.54
87.28
54
0
4
1992M8
138.05000000000001
87.89
95.99
83.68
55
0
4
1992M9
137.02000000000001
90.14
96.3
87.32
56
0
4
1992M10
134.58000000000001
91.22
95.62
89.97
57
0
4
1992M11
129.4
90.37
93.08
90.82
58
0
4
1992M12
129.78
91.29
93.81
94.19
59
0
4
1993M1
128.61000000000001
92.44
96.72
97.04
60
0
4
1993M2
126.94
92.53
96.86
99.51
61
0
4
1993M3
122.75
90.58
93.34
97.66
62
0
4
1993M4
117.4
87.07
88.69
93.96
63
0
4
1993M5
113.98
85.99
86.14
91.25
64
0
4
1993M6
112.6
85.37
86.63
89.27
65
0
4
1993M7
112.31
85.57
87.2
88.24
66
0
4
1993M8
112.24
86.01
88.11
88.11
67
0
4
1993M9
110.83
86.66
88.16
88.54
68
0
4
1993M10
108.24
86.57
88.91
87.93
69
0
4
1993M11
104.86
85.6
87.3
87.23
70
0
4
1993M12
103.23
85.67
88.09
86.77
71
0
4
1994M1
101.67
85.44
87.39
87.62
72
0
4
1994M2
100.83
85.44
88.4
88.64
73
0
4
1994M3
100.76
86.46
88.67
88.58
74
0
4
1994M4
99.81
87.59
88.18
90.5
75
0
4
1994M5
100.04
88.55
88.86
92.5
76
0
4
1994M6
100.29
89.92
90.19
93.25
77
0
4
1994M7
101.17
91.99
91.99
94.11
78
0
4
1994M8
101.09
92.48
92.69
92.91
79
0
4
1994M9
100.69
93.63
93.82
93.01
80
0
4
1994M10
100.32
94.85
96.22
93.51
81
0
4
1994M11
99.79
95.98
96.79
94.03
82
0
4
1994M12
98.93
95.93
96.99
94.33
83
0
4
1995M1
99.37
97.77
98.15
95.18
84
0
4
1995M2
100.5
99.53
99.44
97.13
85
0
4
1995M3
103.24
102.37
102.5
99.42
86
0
4
1995M4
104.06
102.78
103.07
101.73
87
0
4
1995M5
103.07
102.71
101.47
102.37
88
0
4
1995M6
102.98
102.82
101.68
103.26
89
0
4
1995M7
102.92
102.77
101.72
104.2
90
0
5
1995M8
100.79
100.03
100.08
101.6
4.2739497550297045
91
0
4
1995M9
97.96
98.26
98.3
99.4
92
0
4
1995M10
97.12
97.85
98.63
99.67
93
0
4
1995M11
95.5
97.52
98.25
98.58
94
0
4
1995M12
93.15
95.95
96.93
97.87
95
0
4
1996M1
91.59
95.43
95.41
96.33
96
0
4
1996M2
90.76
95.29
95.58
95.94
97
0
4
1996M3
90.41
96.13
95.01
96.46
98
0
4
1996M4
90.47
97.42
95.38
97.65
99
0
4
1996M5
89.98
97.26
94.19
97.6
100
0
4
1996M6
90.5
97.91
95.61
98.7
101
0
4
1996M7
91.16
98.64
96.78
99.94
102
0
4
1996M8
91.41
98.29
97.38
100.21
103
0
4
1996M9
90.06
97.25
96.38
98.13
0
5
0
7
0
8
0
9
0
12
0
13
0
14
0
16
0
17
0
19
0
20
\\Data2\eur\DATA\C3\SVN\BOP\SV BOP.XLS
Contents
ControlSheet
i1-CA
i2-KA
i3-LQ
KA2
my table
Debt
Assu
2000-prelim
BOP
output
staff report table
Assu. summary
outmacro
trade-struct
dir-trade
0
0
0
2
0
3
0
4
0
8
0
10
-132
11
0
0
0
Slovenia: Balance of Payments, adjustment scenario, 1997-2006
3
1
9
1991
1992
1993
1994
1995
1996
1997
1998
1999
4
1
2
hide
hide
6
5
5
(In millions of U.S. dollars)
7
8
8
(in millions of $US)
8
0
9
Current account
128.99999999999969
926.14173248489351
191.90020773041761
573.04025556000011
-99.360048930000602
31.393998450000112
11.432480380002062
-147.15126349999986
-782.55904505999922
9
0
9
Trade balance
-262.20000000000027
791.11066284179651
-154.24676513671875
-336.39645397999993
-953.04626255000039
-824.9203872500002
-776.31343202999778
-789.3189886199998
-1245.2008560199993
10
0
9
Exports f.o.b
3869.1
6682.9
6082.8740234375
6831.7200468800002
8350.2350519800002
8352.5825376800003
8407.4558870600013
9090.8932352299998
8622.7025902700007
11
0
9
Imports f.o.b.
-4131.3
-5891.7893371582031
-6237.1207885742187
-7168.1165008600001
-9303.2813145300006
-9177.5029249300005
-9183.769319089999
-9880.2122238499996
-9867.9034462899999
12
0
9
Services
482.9
180.29699822515249
375.33881366252899
642.98495606000006
578.16782365999984
633.43706188000033
630.26998196
492.49674705999996
364.09556674000009
13
0
9
Exports
1012.6
1219.2969982251525
1392.6752580404282
1809.1049835000001
2027.5451028
2135.0594365800002
2047.4583747300001
2027.47654603
1899.1808338000001
14
0
9
of which: travel
337
670.96199798583984
734.06251907348633
912.95409433000009
1083.9858328799999
1239.7608450600001
1186.9257734399998
1088.4101210100002
953.6001583100001
15
0
9
Imports
-529.70000000000005
-1039
-1017.3364443778992
-1166.1200274400001
-1449.3772791400002
-1501.6223746999999
-1417.1883927700001
-1534.97979897
-1535.08526706
16
0
9
Income, net
-106.30000000000001
-91.288930066628382
-51.3564275703975
169.81588152
179.35838124
132.23847552000001
39.419295099999886
27.888103049999984
-24.484758440000064
17
0
9
Current transfers, net
14.600000000000001
46.023001484572887
22.164586775004864
96.635871959999974
96.160008719999951
90.638848299999978
118.05663534999997
121.78287501
123.03100266000001
19
0
9
Capital and financial account
#REF!
-12.706073519773781
-90.346738169377204
138.23277074999993
530.52461465999988
561.41626682000003
1198.4750961299999
242.66590560000009
663.20659426999987
20
0
9
Direct investment, net
41.400000000000006
112.87700011208653
111.32028442900628
130.95872649
182.51027258000002
187.65302644000002
339.56367733000002
249.54314123
143.47579866999996
21
0
0
inflow
21
4
9
128.07628385000001
177.36906041000003
193.99523652000002
375.21342549000002
247.85358547000001
181.18014799999997
22
0
0
outflow
22
4
9
2.8824426400000012
5.1412121700000011
-6.342210080000001
-35.649748159999994
1.6895557600000011
-37.704349329999999
23
0
9
Portfolio investment, net
0
-8.8513975888490677
3.0586469507252332
-32.504889700000007
-13.506837560000005
636.87253514000008
235.99866790999999
89.604574220000018
342.74666001999992
24
0
0
inflow
24
4
9
0
15.44987583
630.47655942000006
236.10593066999999
119.81568627000001
350.56973099999993
25
0
0
equity
25
4
9
0
0
0
52.143867629999995
7.2267947599999971
-3.1940477300000012
26
0
0
debt (including government eurobonds)
26
4
9
0
15.44987583
630.47655942000006
183.96206304
112.58889151000001
353.76377872999996
27
0
0
outflow
27
4
9
-32.504889700000007
-28.956713390000004
6.3959757200000098
-0.10726275999999046
-30.211112049999997
-7.8230709799999971
28
0
0
equity
28
4
9
0
0
0
0
0
-0.52845990000000009
29
0
0
debt (including government eurobonds)
29
4
9
-32.504889700000007
-28.956713390000004
6.3959757200000098
-0.10726275999999046
-30.211112049999997
-7.2946110799999975
30
0
9
Other investment, net
#REF!
-116.73167604301125
-208.83557779394323
42.95452285999994
368.46783262999986
-261.28061663000005
621.83160194999982
-95.024164619999965
177.58977540000001
31
0
9
Government (excluding government eurobonds)
-41.8
6.6157159507274628
78.641692668199539
96.804811170000008
140.71140790999999
-68.275326370000002
-23.26601749000001
-21.865089980000008
17.246997420000007
32
0
9
Non government
-73.2
-139.48281764984131
-287.47727046214277
-53.85028831000001
227.75642472000001
-193.00529026000004
645.09761943999979
-73.159074639999986
160.34277798000005
33
0
9
Bank of Slovenia
11
6.2657689340412617
-13.733517207729165
-103.4167212
-70.251436110000014
128.81332510000004
-8.7991217000000006
-5.3796978499999994
-5.622624430000001
34
0
9
Private sector
#REF!
40.643591100350022
-273.7437532544136
49.566432889999987
298.00786083000003
-321.81861536000008
653.89674113999979
-67.779376789999986
165.96540241000005
36
0
0
Net errors and omissions
36
3
9
10.075692117214203
-69.919725339999999
-194.60954982999999
-5.3031099200000043
77.24493305
62.299842569999996
27.271135639999997
37
0
0
Overall balance
37
3
9
111.6291616782546
641.35330096999996
236.55501589999926
587.50715535000018
1287.152509560002
157.81448467000024
-92.081315149999355
38
0
9
Change in official reserves
-106.8
-632.57860779762268
-112.34639203548431
-641.35330111000007
-236.55501598000001
-587.5071551100001
-1287.1525096299999
-157.81448455
81.064196909999964
40
0
9
Change in net foreign assets of DMBs (increase: -)
-30
-188
-484
-432
-170
-170
-168
-167
-167
41
8
8
(in percent of GDP)
42
0
0
Current account
42
5
9
-0.5301091895135388
0.16629665982324326
6.2795969970612667E-2
-0.75134744980708346
-3.9106133926533171
43
0
0
Trade balance
43
5
9
-5.0847255738090045
-4.3696729245322015
-4.2641100920507515
-4.0302257356012703
-6.2225325677781118
44
0
0
Exports f.o.b
44
5
9
44.550464530982325
44.244334761191531
46.180210231244267
46.417674482003576
43.089472217129604
45
0
0
Imports f.o.b.
45
5
9
-49.635190104791334
-48.614007685723735
-50.444320323295024
-50.447900217604847
-49.312004784907721
46
0
0
Services
46
5
9
3.0846610856555992
3.3553695865361401
3.4619272060829562
2.5146652916222876
1.8194627082611738
47
0
0
Exports
47
5
9
10.817429165163418
11.309590060432345
11.24621519933029
10.352200152214907
9.4906091120055276
48
0
0
of which: travel
48
5
9
5.7833189244603114
6.5671178471093636
6.5195086935518534
5.557371029743714
4.7653420835963791
49
0
0
Imports
49
5
9
-7.7327680795078182
-7.9542204738962052
-7.7842879932473341
-7.8375348605926192
-7.6711464037443555
50
0
0
Income, net
50
5
9
0.95691907497529971
0.70047836735793834
0.21652106883929467
0.14239534617774216
-0.12235552687785284
51
0
0
Current transfers, net
51
5
9
0.51303622366456592
0.48012163046136597
0.64845778709911339
0.62181764799415662
0.61481199374147377
53
0
0
Capital and financial account
53
5
9
2.8304733796228949
2.9738693556761766
6.5829464513013258
1.2390407325839012
3.3141839021864579
54
0
0
Direct investment, net
54
5
9
0.97373515529807897
0.99401392124024412
1.8651447259008236
1.2741555751575966
0.71697897218415596
55
0
0
inflow
55
5
9
0.94630558128009612
1.0276091433933274
2.0609605454347175
1.2655287826898387
0.90539559631233579
56
0
0
outflow
56
5
9
2.7429574017982784E-2
-3.3595222153083242E-2
-0.19581581953389365
8.626792467757988E-3
-0.18841662412817972
57
0
0
Portfolio investment, net
57
5
9
-7.2062149615756868E-2
3.3735675783898995
1.2962860875846332
0.45751675337294417
1.7127776969961923
58
0
0
inflow
58
5
9
8.2428714986805943E-2
3.3396875551032648
1.2968752571114583
0.61177327455193875
1.7518712405941963
59
0
0
equity
59
5
9
0
0
0.28641420208100909
3.6899675096606951E-2
-1.5961333408080744E-2
60
0
0
debt
60
5
9
8.2428714986805943E-2
3.3396875551032648
1.0104610550304494
0.57487359945533179
1.7678325740022773
61
0
0
outflow
61
5
9
-0.15449086460256281
3.3880023286634309E-2
-5.8916952682522088E-4
-0.15425652117899463
-3.9093543598004057E-2
62
0
0
equity
62
5
9
0
0
0
0
-2.6408261146119469E-3
63
0
0
debt
63
5
9
-0.15449086460256281
3.3880023286634309E-2
-5.8916952682522088E-4
-0.15425652117899463
-3.6452717483392114E-2
64
0
0
Other investment, net
64
5
9
1.9658623986277288
-1.384025481536781
3.4155771367982979
-0.4851889277680958
0.88745374353738138
65
0
0
Government
65
5
9
0.75072839844341854
-0.36166016704612408
-0.12779485177979605
-0.11164212393103533
8.6186901192277565E-2
66
0
0
Non government
66
5
9
1.2151340001843112
-1.0223653144906566
3.5433719885780937
-0.37354680383706063
0.80126684234510404
67
0
0
Bank of Slovenia
67
5
9
-0.37480790578787443
0.6823350564590307
-4.8331539934894398E-2
-2.7468484905874786E-2
-2.8097445856155045E-2
68
0
0
Private sector
68
5
9
1.5899419059721858
-1.7047003709496875
3.5917035285129884
-0.34607831893118579
0.82936428820125918
70
0
0
Net errors and omissions
70
5
9
-1.0382876401827805
-2.8091020892928163E-2
0.42428854762564755
0.31810007420257269
0.13627964425160086
71
0
0
Overall balance
71
5
9
1.2620765499265754
3.1120749946064921
7.0700309688975862
0.80579335697939058
-0.46014984621525862
72
0
0
Change in official reserves
72
5
9
-1.2620765503533982
-3.1120749933351912
-7.0700309692820689
-0.80579335636667504
0.4050949715578665
74
0
0
Memorandum items:
74
5
5
(in percent of GDP)
75
0
0
External debt (percent of GDP)
75
5
9
15.845647318112697
21.241308492553713
22.937801936313598
25.320421415160531
27.439690684826225
76
0
0
External debt (percent of XGS)
76
5
9
28.618837128015468
38.235477620630185
39.942938750461074
44.601862481299989
52.186474404750719
77
0
0
Short-term debt/foreign reserves
77
5
9
2.7753292675673595
2.1503357867106816
4.0943607147050347
3.0787575971267636
3.8250401981431237
78
0
0
Debt service (percent of XGS)
78
5
9
7.1209833796644544
8.9247897887555734
8.8092544514307125
13.814974948835811
8.0403856030630312
79
0
0
Foreign exchange reserves
80
0
9
Bank of Slovenia (million of $US)
112.1
715.54424700000004
770.06670099999997
1480.1183127679999
1801.5880344110001
2278.713878215
3297.2180373640003
3572.8697869120001
3058.7913835990003
81
0
9
(in months of MGNFS)
0.28860759493670884
1.2388965450103686
1.2738100336473501
2.1311393902614539
2.0105777770772852
2.5605623842176852
3.7323624453385182
3.7559103129613702
3.2189365021658931
82
0
9
Deposit money banks (million of $US)
296.60000000000002
448.11750699999999
796.45774500000005
1283.131247153
1624.0927389589999
1845.397132582
1079.688673312
1208.5825530969998
1056.4228072799999
83
0
9
(in months of MGNFS)
0.76361295859257683
0.77587267804692406
1.3174649230250806
1.8475087566271371
1.8124924824620652
2.0736497577897364
1.2221786400722043
1.2704990514545187
1.1117325471451507
84
0
0
Export of GS volume growth (in percent)
84
3
9
-1.6201799050405419
7.1841639401958313
-1.1216352375151617
0.98844856873543385
10.151424588822721
5.7152771621242549
-2.2134607262402017
85
0
0
Import of GS volume growth (in percent)
85
3
9
6.2907382114488319
10.945801695750923
17.26658270129635
-1.0537522736061011
7.5049560245081581
7.6945467075752561
2.2180453307570902
86
0
0
Export of Goods volume growth (in percent)
86
3
9
-3.5000000000000004
6.1
8.4
-0.74902234521322386
11.741619593577891
8.2126641879183957
-1.9069119082103958
87
0
0
Import of Goods volume growth (in percent)
87
3
9
8.4867425996502313
10.815437698289788
16.633405815254278
-1.498450588101452
9.5930082985176348
7.7903677656897985
2.8265416526024545
88
0
9
Tourism receipts (percent change)
...
99.098515722801153
9.4044850940989022
24.370073475799558
18.733881540398457
14.37057639084891
-4.2617148162509721
-8.3000685160351075
-12.385952693540004
89
0
0
Change in the terms of trade (percent change)
89
7
9
-1.3458695199816018
0.11485381029752162
-0.44913134707084135
91
0
9
Gross domestic product (in billions of $US)
12.673
12.522635010456391
12.67303956199223
14.385617464618155
18.74331758353021
18.878309692671394
18.205754900118983
19.584982092876274
20.011158518767299
94
0
0
Sources: Bank of Slovenia and staff estimates.
F:\WIN\TEMP\MFLOW96.XLS
Index
Execute Macros
Annual Transfer
Quarterly Transfer
Annual Assumptions
Quarterly Assumptions
Annual MacroFlow
Quarterly MacroFlow
Annual Tables
MFLOW96
atrade
mflowsa
mflowsq
mstocksa
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\\Data2\eur\DATA\C3\SVK\EXT\Svkbop.xls
CONTENTS
In Sectors
In WEO
F1-reerproj
Cash-Flow
ControlSheet
BOP note
Monthly BOP
Sustain
Demand Im
Tempor
BOP-Q
Sheet1
X-M-WS
EXPORTS-QA
IMPORTS-QA
Deflators
Services
Direct Inv
Portfolio
Other Inv
C-ACC
Sstnble CA
RESERVES
Int. Inv Position
Ext. Dbt Stk
Ext. Disb
Ext. Amrt
Ext. Int
Ext. Dbt Ser
Dbt data-Kyjac
CA-finance
Debt
FISCAL
StateGuarantees
OUTPUT
OUTPUT 2004H1
WEO-BOP (old)
WEO-BOP
WEO-DEBT
Vuln.
SR-Copy
SR-Main
SR-Medium-term
OUT_DSA
Out
Input M
Input Q
Input A
Trade M
Trade Q
Momentum
charts
WEO-TRADE
Sheet2
Slovak Republic
imfpeter2
STDebt
Chart1
Chart2
Chart3
Chart4
In
Debt (forecast)
Chart5
Vulnerability
updating
Chart_X&M&cars
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I:\data\wrs\xl97\system\WRS97TAB.XLS
Main
DA
Micro
Q1
Q2
Q3
Q4
Q5
Q6
Q7
QC
dshWhatToLoad
SetUp Sheet
SpinData
dshNWCell
dshNWCell_Qrt
dshUserDelete
dshUser
dshRefreshLinks
dshRefreshLinks_Qrt
dshQuestionnairesPrint
dshPickAUtility
dshAremosSelect_Qrt
dshAremosSelect
dshWizard1
dshWizard1_Qrt
dshWizard2
dshWizard3
dshWizard3_qrt
dshWizard4
dshAlignButtons
dshExit
dshAbout
dshSend
Links
xxweolinksxx
HelpList
Data check
dshErrorCheck
dshMacroMaker
WRS97TAB
embi_day
GenericIR
SetUp_Sheet
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A
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B
D
C
E
F
ulc-cmponents
data transfer EDSS
CPI 90
transfer
Chart1
Sheet1
Ind. OutputSales
H
$ wage comp
CT_a1
CT_a2
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168.17416629993104
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159.84742361815643
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6
0
7
0
8
0
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-109
10
0
2
13
pcpi.m
Pwpi.m
INDPROD
EMPI
labprod
rwagep
rwagec
corulc
produlc
$ulccr
Rulc$
$NULCG6
8
0
0
1990m1
9
0
0
+
10
0
0
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11
0
0
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0
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0
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\\Data2\eur\Colombia\WEO\GEEColombiaOct2001.xls
Codes
Compare
Table1
Table2
Table3
Table4
Current
Previous
ControlSheet
Weights
Sheet1
Sheet2
Sheet3
-1
6
65
3
3
F2001START
F:\WIN\Temporary Internet Files\OLKE156\Money\Monetary Conditions\mcichart_core_infl.xls
Chart1
monthly
ControlSheet
Interest rate - monthly
EER - monthly
Chart2
FIGURE 1
daily calculations
daily - nominal, 10-yr
daily - 3 month
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\\Data2\eur\Agnes\Slovenia\00Art4\data\Qdrive\GEN\Macro\cpi.xls
Chart1
Sheet1
-1
1
19
0
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October
\\DPT8S\EU11\DATA\O1\SVN\Macro\Monitor.XLS
Contents
ControlSheet
Raw Data
i-rates
i-REER
wages
outfore
watchdog
watch-gh
inf proj
reer.gh
dirt-trade
Mtarget
A Current Data
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F:\DATA\C3\SVN\BOP\REER and competitiveness\Competitiveness.xls
wages and product ULC
relative ULC my calc
ControlSheet
ULC my calc.
Comparative REER
SIT_EUR
REER-breakdown
REER
Export market shares
trading partners
ULC (IMAD)
nominal exports
Chart2
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F:\Documents and Settings\lshoobridge\Local Settings\Temporary Internet Files\OLK10\Charts\Svk Charts Data 2005_current.xls
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6
10
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D13
Data1
6old
2old
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5 (Ch1)
13old
13old (Ch1)
13old (Ch2)
Fig1
Fig2
Fig3
Fig4
Fig5
12old
Fig6
Fig7
Fig8
Fig9
Fig10
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Data23
Data4
Data5
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Data8-10
Haver
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199801 *M
P961HOEF@EUROSTAT
N961PCI@EMERGECW
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P9610040@EUROSTAT
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Slovenia: HICP: Total excl Energy, Food, Alcohol, Tobacco (NSA, 1996=100)
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Slovenia: PPI: Intermediate Goods (NSA, 2000=100)
Slovenia: PPI: Capital Goods (NSA, 2000=100)
Slovenia: PPI: Consumer Goods (NSA, 2000=100)
Slovenia: PPI: Durable Consumer Goods (NSA, 2000=100)
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9
10
EU 15: EICP: Food (NSA, 1996=100)
EU 15: EICP: Total excluding Energy (NSA, 1996=100)
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Jan-2000
Jan-1992
3
4
7
Jan-1997
Jan-1997
Jan-1997
Jan-1997
3
9
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Jan-1995
Jan-1990
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0
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Dec-2005
4
4
7
Dec-2005
Dec-2005
Dec-2005
Dec-2005
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Dec-2005
Dec-2005
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Eurostat
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Eurostat
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Eurostat
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Statistical Office of the European Communities
Statistical Office of the Republic of Slovenia
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Statistical Office of the European Communities
Statistical Office of the European Communities
Statistical Office of the European Communities
Statistical Office of the European Communities
6
9
10
Statistical Office of the European Communities
Statistical Office of the European Communities
7
0
2
.DTLM
Jan 19 05:17:00 2006
Dec 30 14:55:00 2005
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Jan 12 09:49:00 2006
Jan 12 09:49:00 2006
Jan 12 09:49:00 2006
Jan 12 09:49:00 2006
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484999
91
0
1
4130
0
92
0
1
4131
40675855
94
0
0
4132
95
0
1
4133
0
96
0
1
414
0
97
0
1
420
296748
98
0
1
430
0
99
0
1
750
615484
100
0
1
751
0
101
0
1
440
571000
102
0
1
441
0
103
0
1
442
0
104
0
1
5000
0
105
0
1
5001
26500000
106
0
1
5002
0
107
0
1
5003
0
108
0
1
5004
0
109
0
1
5010
0
110
0
1
5011
0
111
0
1
5012
0
112
0
1
5013
0
113
0
1
5014
0
114
0
1
5500
0
115
0
1
5501
6100000
116
0
1
5502
0
117
0
1
5503
3700000
118
0
1
5504
0
119
0
1
5510
0
120
0
1
5511
0
121
0
1
5512
0
122
0
1
5513
0
123
0
1
5514
0
124
0
0
7520
125
0
0
5505
-152
4
0
1
1
OCENA 1-12/2000
1
0
1
7000
0
2
0
1
7001
0
3
0
1
7002
0
4
0
1
7010
101258878.74304315
5
0
1
7011
97082422.651802808
6
0
1
7012
12345292.26437185
7
0
1
7013
1154495.05795
8
0
1
7020
0
9
0
1
7021
0
10
0
1
7030
0
11
0
1
7031
0
12
0
1
7032
0
13
0
1
7033
0
14
0
1
7040
0
15
0
1
7041
0
16
0
1
7042
0
17
0
1
7043
0
18
0
1
7044
0
19
0
1
7045
0
20
0
1
7046
0
21
0
1
7047
0
22
0
1
7048
0
23
0
1
7050
0
24
0
1
7051
0
25
0
1
7052
0
26
0
1
7053
0
27
0
1
7054
0
28
0
1
7055
0
29
0
1
7056
0
30
0
1
7060
0
31
0
1
7100
0
32
0
1
7101
2335.7591400000001
33
0
1
7102
1195372.6825299999
34
0
1
7103
95239.120439999999
35
0
1
7110
0
36
0
1
7111
0
37
0
1
7120
13177
38
0
1
7130
2127111.5138900001
39
0
1
7140
0
40
0
1
7141
1949872.9322600001
41
0
1
7200
16496
42
0
1
7201
4390
43
0
1
7202
3110.1909600000004
44
0
1
7203
0
45
0
1
7210
0
46
0
1
7211
0
47
0
1
7220
0
48
0
1
7221
0
49
0
1
7222
0
50
0
1
7300
100
51
0
1
7301
0
52
0
1
7310
0
53
0
1
7311
0
54
0
1
740
48265990.179958582
55
0
1
7400
1802362.95521
56
0
1
740000
0
57
0
1
740001
0
58
0
1
740002
0
59
0
1
740003
1636693.8203
60
0
1
740004
165669.13490999999
61
0
1
7401
2108086.9517200002
62
0
1
7402
44355540.27302859
63
0
1
7403
0
64
0
1
400
2822053.79734175
65
0
1
4010
220857.80998758794
66
0
1
4011
171944.4656800013
67
0
1
4012
1497.5051830262753
68
0
1
4013
2495.4451764844316
69
0
1
402
4990787.8124500001
70
0
1
403
0
71
0
1
404
0
72
0
1
409
0
73
0
1
4100
0
74
0
1
4101
0
75
0
1
4102
0
76
0
1
4110
0
77
0
1
4111
0
78
0
1
4112
0
79
0
1
4113
0
80
0
1
4114
0
81
0
1
4115
0
82
0
1
4116
22069321.720629998
83
0
1
4117
0
84
0
1
4119
2418939.7835400002
85
0
1
4120
1115997.5227800002
86
0
1
4130
0
87
0
1
4131
0
88
0
1
4132
0
89
0
1
4133
231818528.07684004
90
0
1
413300
97290863.71886
91
0
1
413301
19471353.48401
92
0
1
413302
74283367.257310003
93
0
1
413303
31373706.889629997
94
0
1
413304
7130913.0417400002
95
0
1
413305
2068323.1955799998
96
0
1
413306
0.33799999999610009
97
0
1
413307
0.15171000003465451
98
0
1
4140
0
99
0
1
4141
0
100
0
1
4142
1102298.20025
101
0
1
4143
0
102
0
1
4200
1727234.5722700001
103
0
1
4201
0
104
0
1
4202
0
105
0
1
4203
0
106
0
1
4204
0
107
0
1
4205
0
108
0
1
4206
0
109
0
1
4207
0
110
0
1
4208
0
111
0
1
4209
0
112
0
1
4300
0
113
0
1
4301
0
114
0
1
4302
0
115
0
1
4303
0
116
0
1
4304
0
117
0
1
4305
0
118
0
1
4306
0
119
0
1
4307
0
120
0
1
4308
0
121
0
1
7500
0
122
0
1
7501
0
123
0
1
7502
0
124
0
1
7503
0
125
0
1
7504
0
126
0
1
7505
0
127
0
1
7506
718464
128
0
1
751
8226.8293099999992
129
0
1
4400
0
130
0
1
4401
0
131
0
1
4402
0
132
0
1
4403
0
133
0
1
4404
0
134
0
1
4407
0
135
0
1
4406
0
136
0
1
4405
-850000
137
0
1
441
0
138
0
1
5000
0
139
0
1
5001
0
140
0
1
5002
0
141
0
1
5003
0
142
0
1
5004
0
143
0
1
501
0
144
0
1
5500
0
145
0
1
5501
0
146
0
1
5502
0
147
0
1
5503
0
148
0
1
5504
0
149
0
1
551
0
150
0
0
7520
151
0
0
5505
\\Data2\eur\DOC\C3\CZE\CNS\RED\97\APPEN\A42DB.XLS
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0
1
0
0
Table A42. Czech Republic: External Debt in Convertible and Nonconvertible Currencies, 1980-97 Q3
3
0
0
(In millions of U.S. dollars, end of period)
6
4
4
1980
6
6
6
1985
6
8
8
1990
6
10
10
1991
6
12
12
1992
6
14
14
1993
6
16
16
1994
6
18
18
1995
6
20
21
1996
1997
7
21
21
Q3
9
0
0
Debt in convertible currencies
10
1
1
Medium- and long-term
10
4
4
1936
10
6
6
1835
10
8
8
3557
10
10
10
4565
10
12
12
5284
10
14
14
6494
10
16
16
7806
10
18
18
11504
10
20
21
14823
14938
11
2
2
By maturity
12
3
4
1-5 years
473
12
6
6
854
12
8
8
1321
12
10
10
1463
12
12
12
2094
12
14
14
2530
12
16
16
4170
12
18
18
7155
12
20
21
...
...
13
3
4
Over 5 years
1463
13
6
6
981
13
8
8
2236
13
10
10
3112
13
12
12
3190
13
14
14
3964
13
16
16
3636
13
18
18
4349
13
20
21
...
...
14
1
1
By creditor
15
2
2
Banks
15
4
4
1373
15
6
6
1273
15
8
8
2193
15
10
10
2250
15
12
12
2298
15
14
14
2766
15
16
16
4429
15
18
18
8207
15
20
21
11009
10982
16
1
1
Governments
16
4
4
5
16
6
6
0
16
8
8
0
16
10
10
59
16
12
12
231
16
14
14
245
16
16
16
267
16
18
18
265
16
20
21
243
219
17
2
2
Multilateral institutions
17
4
4
0
17
6
6
0
17
8
8
0
17
10
10
1177
17
12
12
1594
17
14
14
1766
17
16
16
709
17
18
18
714
17
20
21
646
559
18
2
2
Suppliers' credits
18
4
4
322
18
6
6
488
18
8
8
1192
18
10
10
911
18
12
12
1020
18
14
14
863
18
16
16
1162
18
18
18
923
18
20
21
992
1077
19
2
2
Other investors
19
4
4
236
19
6
6
74
19
8
8
172
19
10
10
168
19
12
12
141
19
14
14
855
19
16
16
1239
19
18
18
1396
19
20
21
1933
2101
21
1
1
By debtor
22
2
2
Banks
22
14
14
2504
22
16
16
1799
22
18
18
4425
22
20
21
5926
5824
23
2
2
Of which: commercial banks
23
14
14
540
23
16
16
985
23
18
18
3588
23
20
21
5517
5445
24
2
2
Government
24
14
14
1986
24
16
16
2202
24
18
18
1959
24
20
21
1710
1431
25
2
2
Corporations and other
25
14
14
2004
25
16
16
3805
25
18
18
5121
25
20
21
7187
7683
27
1
1
Short-term
27
4
4
3790
27
6
6
1539
27
8
8
2400
27
10
10
2143
27
12
12
1798
27
14
14
2002
27
16
16
2888
27
18
18
5045
27
20
21
6022
6065
28
1
1
Of which: liabilities in CZK
28
18
18
757
28
20
21
1783
1600
30
2
2
Total
30
4
4
5726
30
6
6
3374
30
8
8
5957
30
10
10
6708
30
12
12
7082
30
14
14
8496
30
16
16
10694
30
18
18
16549
30
20
21
20845
21003
32
0
0
Debt in nonconvertible currencies 1/
33
1
1
Medium- and long-term
33
4
4
125
33
6
6
54
33
8
8
39
33
10
10
33
33
12
12
344
33
14
14
770
33
16
16
812
33
18
18
357
33
20
21
324
271
34
1
1
Short-term
34
4
4
659
34
6
6
750
34
8
8
1032
34
10
10
1510
34
12
12
27
34
14
14
7
34
16
16
245
34
18
18
0
34
20
21
0
0
36
2
2
Total
36
4
4
784
36
6
6
804
36
8
8
1071
36
10
10
1543
36
12
12
371
36
14
14
776
36
16
16
1057
36
18
18
357
36
20
21
324
271
38
0
0
Total debt 2/
38
4
4
6510
38
6
6
4178
38
8
8
7028
38
10
10
8251
38
12
12
7453
38
14
14
9605
38
16
16
12210
38
18
18
17190
38
20
21
21181
21282
39
1
1
Medium- and long-term
39
4
4
2061
39
6
6
1889
39
8
8
3596
39
10
10
4598
39
12
12
5627
39
14
14
7278
39
16
16
8629
39
18
18
11898
39
20
21
15148
15208
40
1
1
Short-term
40
4
4
4449
40
6
6
2289
40
8
8
3432
40
10
10
3653
40
12
12
1826
40
14
14
2327
40
16
16
3580
40
18
18
5292
40
20
21
6033
6074
43
1
1
Source: Data provided by the Czech National Bank.
45
1
1
1/ Excluding the Slovak Republic. Total debt to the Slovak Republic at the end of 1995 was US$285 million, of which US$247 million was short-term, and
46
1
1
the remainder medium- and long-term. At end-June 1997, this figure had fallen to US$8.4 million, all of which was short-term.
47
1
1
2/ Includes debt vis-à-vis the Slovak Republic from 1993.
\\imf1s\vol1\data\wrs\eu1\system2000\WRSTAB.XLS
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weo@imf.org
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Links and other sources
2
0
5
Quest
Series
Year
Link Type
Link Path
Link Reference
3
0
5
Q1
NFI_R
1974
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
4
0
5
Q1
NFI_R
1975
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
5
0
5
Q1
NFI_R
1976
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
6
0
5
Q1
NFI_R
1977
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
7
0
5
Q1
NFI_R
1978
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
8
0
5
Q1
NFI_R
1979
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
9
0
5
Q1
NFI_R
1980
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
10
0
5
Q1
NFI_R
1981
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
11
0
5
Q1
NFI_R
1982
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
12
0
5
Q1
NFI_R
1983
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
13
0
5
Q1
NFI_R
1984
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
14
0
5
Q1
NFI_R
1985
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
15
0
5
Q1
NFI_R
1986
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
16
0
5
Q1
NFI_R
1987
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
17
0
5
Q1
NFI_R
1988
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
18
0
5
Q1
NFI_R
1989
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
19
0
5
Q1
NFI_R
1990
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
20
0
5
Q1
NFI_R
1991
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
21
0
5
Q1
NFI_R
1992
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
22
0
5
Q1
NFI_R
1993
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
23
0
5
Q1
NFI_R
1994
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
24
0
5
Q1
NFI_R
1995
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
25
0
5
Q1
NFI_R
1996
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
26
0
5
Q1
NFI_R
1997
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
27
0
5
Q1
NFI_R
1998
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
28
0
5
Q1
NFI_R
1999
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
29
0
5
Q1
NFI_R
2000
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
30
0
5
Q1
NFI_R
2001
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
31
0
5
Q1
NFI_R
2002
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
32
0
5
Q1
NFI_R
2003
Aremos
C:\JRFiles\WEO\banks\R999.bnk
W111BMS
0
2
-1
3
2
0
2
Import of services must be neagtive
(BMS)<(0)
1974 to 2003
F:\DATA\C3\CZE\FIS\M-T fiscal June10 2000.xls
Sheet 1
Input
Makro
Revenues
Expenditures
budget-G
SR chart data
Cze Hun Pol
Výstup
Výstup (CZ)
Graf1
Výstup (CZ) (2)
Výstup (AJ) (2)
Konec 2608
Chart1
Chart2
Chart3
SRFiscalChart
Chart4
Chart5
Panel1
Panel2
Panel3
0
0
0
1
0
2
-108
3
0
0
0
.
0
9
9
Medium Term Forecast - Revenues- General Government
1
6
23
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2
0
0
General government revenue
2
6
23
504.28300000000002
578.38800000000003
634.44299999999998
662.13
706.36599999999999
760.72658154999999
776.23800000000006
816.23204822776927
864.47848062810124
920.37438695254389
980.15813121266513
1039.008467956329
1106.4831486213041
1179.3850029840489
1258.217826097939
1343.5374063992247
1434.5198338732007
1531.7805853333227
3
5
23
% of GDP
42.634680419343937
41.878792267033525
40.35126884182408
39.677013422818789
39.279653005616417
41.427140529869853
40.458995943653996
40.157195639782024
39.845198170401176
39.68628784384201
39.416170315723292
39.119525910945981
39.004572034655979
38.924454152669036
38.879348694106085
38.869515449185975
38.856362186228374
38.846183666553749
4
1
1
Total Revenue
4
6
23
497.983
572.91300000000001
626.18299999999999
652.98199999999997
696.58299999999997
729.56404208000004
762.60500000000002
802.366624840501
850.27050190742818
906.25027676494369
966.52796093207962
1026.6340725240343
1093.7949781189118
1166.3751010798617
1244.8780347131476
1329.8593605922474
1420.494956594305
1517.4000820462416
5
5
23
% of GDP
42.102045992560029
41.482369126058941
39.82592380588946
39.128835091083417
38.735639214813986
39.730111750803246
39.74841814187176
39.475040950071076
39.190329668278672
39.077260136868084
38.868045379446755
38.653619715110928
38.557302086654325
38.495075002587456
38.46714471002776
38.473799624470786
38.476474994501785
38.481491962496222
6
2
2
Tax Revenue
6
6
23
446.09099999999995
511.20300000000003
568.88
607.73199999999997
648.02599999999995
682.05501575000005
715.30799999999999
754.26327781874306
800.97872683578771
855.6687957159387
914.46121336658859
973.24707885387454
1039.0542611276567
1110.2463346760028
1187.3260224053392
1270.8480134187523
1359.9872704928011
1455.3581146497991
7
5
23
% of GDP
37.714829218802834
37.014191586416629
36.181390319913504
36.417305848513905
36.035477951398541
37.142896898654911
37.28320884891393
37.108440028831559
36.918392783888734
36.896200727853738
36.774228346792988
36.643555363763305
36.627640309360622
36.642599696385489
36.688768416073877
36.766558382275058
36.837523401993892
36.908098433688643
8
3
3
Indirect taxes
8
6
23
154.88900000000001
173.60899999999998
196.21100000000001
208.41200000000001
212.16800000000001
234.79711571999997
249.64
265.80868664785709
283.86286031860004
304.4191823242781
325.64724249310785
345.16488741836622
363.4316290499869
382.83755093129491
403.45812449159246
425.37391766411685
448.67094102596923
473.44101748668203
9
5
5
tax growth
9
7
23
112.08607454370548
113.01891030994939
106.21830580344628
101.80219948947278
110.66565915689452
106.32157862522487
106.4768012529471
106.79216841948475
107.24163843857777
106.97329912220081
105.99349307423398
105.29217840442733
105.33963483916776
105.38624633611194
105.43198707428212
105.47683400284269
105.52076682391586
10
5
23
% of GDP
13.095113290497126
12.57034248063138
12.479234242828978
12.488734419942475
11.79825390646722
12.786424643032182
13.011710000507296
13.077324586369219
13.083694014446307
13.126470560432113
13.095608518875821
12.99574274256932
12.81130686230105
12.635180760685685
12.466990039574977
12.306377169385
12.153000729080169
12.006534680399858
11
4
4
VAT
11
6
23
85.849000000000004
94.801000000000002
109.313
117.65600000000001
119.395
138.33062853999999
149.9
165.4778309305448
182.01858971882291
200.40050901070742
219.17785233654243
236.44047532885037
252.53734288923849
269.73008519313782
288.09330939308666
307.70670189656795
328.65537416168627
351.03023203461385
12
5
5
tax growth
12
7
23
110.42761127095248
115.30785540236917
107.63221208822374
101.47803766913714
115.85964951631141
108.36356458588243
110.39214871950954
109.99575513847573
110.09892413751825
109.36990800000001
107.87608
106.80799999999999
106.80799999999999
106.80800000000002
106.80799999999999
106.80799999999999
106.80799999999999
13
5
5
nom. GDP growth
13
7
23
116.76530267162664
113.84403736152342
106.13750556509571
107.76006711409396
102.11310682311073
104.48072182416119
105.94256115116079
106.7401796588799
106.89215935681382
107.22540000000001
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
14
5
5
Scale
14
7
23
0.94572281957340243
1.0128581002112325
1.0140827364951714
0.94170354925349531
1.1346207467471698
1.0371632459455629
1.042
1.0305
1.03
1.02
1.01
1
1
1
1
1
1
14
25
25
stagnace poměru přírůstku HDP a výběru daně
15
5
23
% of GDP
7.2581163341224215
6.8641662442980245
6.9524263817337655
7.0503355704697999
6.6393260301395767
7.5331170582148888
7.8130721401860432
8.141221170073857
8.3895284157611076
8.6412142682339415
8.8140385535986212
8.9021789391346076
8.9021789391346076
8.9021789391346076
8.9021789391346076
8.9021789391346076
8.9021789391346076
8.9021789391346076
16
4
4
Excises
16
6
23
46.36
56.65
61.17
64.171999999999997
67.802000000000007
73.143358329999998
77.599999999999994
77.813399999999987
78.770504819999985
80.341188686110797
82.096643658902309
83.73365073346082
85.403299729086029
87.106241525684013
88.843139981706173
90.614672192941399
92.421528756468661
94.264414039872634
17
5
5
tax growth
17
7
23
122.19585849870577
107.97881729920566
104.90763446133724
105.65667269213989
107.87787724550897
106.09302303278587
100.27499999999998
101.23
101.994
102.18499999999999
101.994
101.994
101.994
101.99400000000003
101.994
101.994
101.99399999999999
18
5
5
nom. wage growth
18
8
23
117.90543495729051
107.5968433184494
106.54237228343221
103.13840120886117
104.5
105
106
106.80000000000001
107
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
19
5
5
Scale
19
8
25
0.91580865070655459
0.97500661939353517
0.99168687938601441
1.045952583917314
1.0152442395481902
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
pomalejší přírůstek daně než objemu mezd
20
5
23
% of GDP
3.9195130199526549
4.1018029107233369
3.8904789162373596
3.8453978906999038
3.7703386531724412
3.9831921978979468
4.044659093251747
3.8282837999086361
3.6306587669539434
3.4642897337361673
3.3014420691536728
3.1526410231561277
3.0105466680003938
2.874856722867503
2.7452825311975526
2.6215484466235042
2.5033912465818826
2.3905595723529371
21
4
4
Other indirect taxes
21
6
23
22.68
22.158000000000001
25.728000000000002
26.584
24.971
23.32312885
22.14
22.51745571731232
23.073765779777176
23.677484627459897
24.372746497663091
24.990761356055028
25.490986431662364
26.001224212473087
26.521675116799631
27.052543574607533
27.594038107814306
28.14637141219556
22
5
5
tax growth
22
7
23
97.69841269841271
116.11156241538045
103.32711442786069
93.932440565753836
93.400860398061752
94.927229285533883
101.70485870511436
102.47057247252469
102.61647298254127
102.936384
102.53567999999997
102.00163999999998
102.00163999999998
102.00164000000001
102.00163999999998
102.00164000000001
102.00164000000001
23
5
5
nom. GDP growth
23
7
23
116.76530267162664
113.84403736152342
106.13750556509571
107.76006711409396
102.11310682311073
104.48072182416119
105.94256115116079
106.7401796588799
106.89215935681382
107.22540000000001
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
24
5
5
Scale
24
7
23
0.83670757034018217
1.0199178200844745
0.97352122492165261
0.87168134802941666
0.91468042941694949
0.90856215030074516
0.96
0.96
0.96
0.96
0.96
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
0.95499999999999996
24
25
25
pomalejší přírůstek daně než HDP
25
5
23
% of GDP
1.9174839364220493
1.6043733256100212
1.6363289448578517
1.5930009587727709
1.3885892231552022
1.2701153869193487
1.1539787670695063
1.107819616386726
1.063506831731257
1.0209665584620065
0.98012789612352635
0.94092278027858511
0.89858125516604859
0.85814509868357647
0.81952856924281547
0.78264978362688875
0.74743054336367876
0.71379616891231312
26
3
3
Direct taxes
26
6
23
118.27200000000001
135.06900000000002
142.35300000000001
143.44400000000002
162.476
165.41858062
170.3
178.63068459015767
189.04860705759239
201.30800367731263
214.80943093489367
229.11911659314683
250.08829471501429
273.51049284984299
299.69141840738007
328.97539259461468
360.31275058254522
394.07795706605651
27
5
23
% of GDP
9.9993236388231317
9.7798131923828855
9.053806525472238
8.5956375838926178
9.0349774787299122
9.0082546762511573
8.8763588090305756
8.7883186698318028
8.71355317783628
8.6803451861149732
8.6383664487667122
8.6265237432457482
8.8158476867816944
9.0269476144522542
9.2605643595330864
9.5174976475934283
9.7596717775245931
9.9938756540625082
28
4
4
Personal Income Tax
28
6
23
54.52
68.587000000000003
80.543999999999997
87.881
94.92
95.301741359999994
99.7
106.7787
115.44913044
125.76566473611842
137.26064649299965
149.52625786361412
168.47721578524857
189.83001811387098
213.88907460962298
240.99737592564662
271.54138335046309
305.95653827630082
29
5
5
tax growth
29
7
23
125.8015407190022
117.43333284733257
109.10930671434247
108.00969492836904
100.40217168141592
104.61508738165202
107.1
108.11999999999999
108.93600000000001
109.14000000000001
108.93600000000001
112.67400000000001
112.67400000000001
112.67400000000001
112.67400000000001
112.67400000000001
112.67400000000001
30
5
5
wage growth
30
8
23
117.90543495729051
107.5968433184494
106.54237228343221
103.13840120886117
104.5
105
106
106.80000000000001
107
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
31
5
5
scale factor
31
8
23
0.99599592580164809
1.0140567636488804
1.0137721979855427
0.97347031275088103
1.0011013146569572
1.02
1.02
1.02
1.02
1.02
1.0549999999999999
1.0549999999999999
1.0549999999999999
1.0549999999999999
1.0549999999999999
1.0549999999999999
31
25
25
rychejší přírůstek daně než objemu mezd
32
5
23
% of GDP
4.6094014203584717
4.9661139671276526
5.1226865102079762
5.2661193672099715
5.2783184118333981
5.1898786342100962
5.1965529844999896
5.2533261287298121
5.3212353853389383
5.4229805200425245
5.5198124134527937
5.6297869548338477
5.9389803699062718
6.2651549902518466
6.6092434403006957
6.9722295651303332
7.3551512435538102
7.7591033557053972
33
4
4
Enterprise tax
33
6
23
63.752000000000002
66.481999999999999
61.808999999999997
55.563000000000002
67.555999999999997
70.116839260000006
70.599999999999994
71.851984590157684
73.599476617592401
75.542338941194203
77.548784441894
79.592858729532722
81.611078929765725
83.680474735971998
85.802343797757075
87.978016668968039
88.771367232082113
88.121418789755708
34
5
5
tax growth
34
7
23
104.28221859706362
92.971029752414182
89.894675532689419
121.58450767597142
103.79069107111138
100.68907946379097
101.77334927784376
102.43207204004507
102.63977736376648
102.6560542456353
102.63585599999998
102.53567999999997
102.53568
102.53567999999997
102.53568
100.90176
99.267840000000007
35
5
5
4-lagged GDP growth
35
9
23
1.1316171139956144
1.1112672817808493
1.0746367921595597
1.0512285033161539
1.0601390549775391
1.0670007504171362
1.0691643475392343
1.0693338983920344
1.0691234999999999
1.0680799999999999
1.0680799999999999
1.0680799999999999
1.0680799999999999
1.0510599999999999
1.0340400000000001
36
5
5
Scale factor
36
9
25
0.7943912691040993
1.0941067884328195
0.96582112047863677
0.95782295805490558
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
stagnace poměru přírůstku HDP a výběru daně
37
5
23
% of GDP
5.3899222184646609
4.813699225255232
3.9311200152642627
3.3295182166826462
3.7566590668965132
3.8183760420410615
3.6798058245305838
3.5349925411019911
3.3923177924973422
3.2573646660724496
3.1185540353139189
2.9967367884119005
2.876867316875424
2.7617926242004076
2.6513209192323908
2.5452680824630951
2.4045205339707829
2.234772298357111
38
3
3
Social security contributions
38
6
23
162.30199999999999
192.45500000000001
222.20400000000001
246.755
262.887
270.61264469000002
284.06799999999998
298.27139999999997
316.16768399999995
337.66708651199997
361.30378256783996
385.87243978245317
412.11176568766001
440.13536575442095
470.06457062572161
502.02896142827069
536.16693080539312
572.62628210015998
39
5
5
tax growth
39
7
23
118.57832928737785
115.45763944818268
111.04885600619249
106.5376588113716
102.93877015219468
104.97218277638642
105
105.99999999999999
106.80000000000001
107
106.80000000000003
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000003
40
5
5
wage growth
40
8
23
117.90543495729051
107.5968433184494
106.54237228343221
103.13840120886117
104.5
105
106
106.80000000000001
107
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
106.80000000000001
41
5
5
Scale factor
41
8
23
0.97923933269068963
1.0320828435228935
0.99995575964792605
0.99806443522173449
1.0045184954678126
1
1
1
1
1
1
1
1
1
1
1
41
25
25
stagnace poměru přírůstku mezd a výběru daně
42
5
23
% of GDP
13.721846466012853
13.93490695822171
14.132417477580617
14.786373441994247
14.618639826502807
14.736842819256116
14.806162619869037
14.674433562806263
14.572675094125721
14.560110951238043
14.529503940134244
14.528415669297596
14.527327479973257
14.52623937215512
14.525151345837084
14.524063401013038
14.522975537676885
14.521887755822521
43
3
3
Other taxes
43
6
23
10.628
10.07
8.1120000000000001
9.1209999999999987
10.494999999999999
11.226674719999998
11.3
11.552506580728327
11.899575459595273
12.274523202347968
12.700757370747054
13.090635059908347
13.422571674995432
13.762925140443956
14.111908880645164
14.469741731749906
14.836648078893541
15.212857996900427
44
5
5
tax growth
44
7
23
94.749717726759513
80.55610724925522
112.43836291913215
115.0641377041991
106.9716505002382
100.65313444834538
102.23457151087014
103.00427337081911
103.15093377932534
103.47251100000001
103.06971999999999
102.53568
102.53568
102.53568
102.53568
102.53568
102.53568
45
5
5
GDP growth
45
7
23
116.76530267162664
113.84403736152342
106.13750556509571
107.76006711409396
102.11310682311073
104.48072182416119
105.94256115116079
106.7401796588799
106.89215935681382
107.22540000000001
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
46
5
5
Scale factor
46
7
23
0.81145439234820915
0.7076005833616128
1.0593650408542155
1.0677808652659038
1.0475800201196881
0.96336561129183662
0.96499999999999997
0.96499999999999997
0.96499999999999997
0.96499999999999997
0.96499999999999997
0.96
0.96
0.96
0.96
0.96
0.96
46
25
25
pomalejší přírůstek daně než HDP
47
5
23
% of GDP
0.89854582346973288
0.72912895518065313
0.51593207403167329
0.54656040268456363
0.58360673969860422
0.61137476011544944
0.58897741950701987
0.56836320982427413
0.54847049748042453
0.52927403006860962
0.51074943901620828
0.49287320865064094
0.47315828030461526
0.45423194909243075
0.43606267112873359
0.41862016428358417
0.40187535771224081
0.38580034340375119
48
2
2
Non-tax revenue - current
48
6
23
51.892000000000053
61.70999999999998
57.302999999999997
45.25
48.557000000000016
47.509026329999948
47.296999999999997
48.103347021757934
49.291775071640515
50.581481049004999
52.066747565491013
53.386993670159654
54.740716991255148
56.128766403858997
57.552012307808361
59.011347173494997
60.507686101503872
62.041967396442473
49
5
5
growth rate
49
7
23
118.92006474986493
92.858531842489086
78.966197232256604
107.30828729281771
97.841766027555096
99.553713585862184
101.70485870511436
102.47057247252469
102.61647298254127
102.936384
102.53568
102.53567999999997
102.53567999999997
102.53568
102.53568
102.53568
102.53567999999997
50
5
5
GDP growth
50
7
23
116.76530267162664
113.84403736152342
106.13750556509571
107.76006711409396
102.11310682311073
104.48072182416119
105.94256115116079
106.7401796588799
106.89215935681382
107.22540000000001
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
51
5
5
Scale factor
51
7
23
1.018453787460287
0.81566442999212418
0.74399899273895653
0.99580753953319356
0.95817049418587541
0.95284289625610497
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
51
25
25
pomalejší přírůstek příjmu než HDP
52
5
23
% of GDP
4.3872167737571912
4.4681775396423129
3.6445334859759586
2.7115292425695112
2.700161263415449
2.5872148521483389
2.4652092929578333
2.3666009212395203
2.2719368843899392
2.1810594090143414
2.0938170326537677
2.0100643513476171
1.9296617772937119
1.8524753062019634
1.7783762939538847
1.7072412421957295
1.6389515925079003
1.5733935288075842
53
1
1
Capital revenue
53
6
23
6.3000000000000114
5.4750000000000227
8.2599999999999909
9.1480000000000246
9.7830000000000155
31.162539469999999
13.632999999999999
13.865423387268239
14.20797872067309
14.124110187600191
13.630170280585551
12.374395432294641
12.688170502392248
13.009901904187306
13.3397913847914
13.678045806977277
14.024877278895639
14.380503287081138
54
5
5
growth rate
54
7
23
86.904761904762111
150.867579908675
110.75060532687692
106.94140795802349
318.53766196463204
43.748039254388786
101.70485870511435
102.47057247252471
99.40970820183685
96.502859999999998
90.786799999999985
102.53568
102.53567999999997
102.53568
102.53568
102.53568
102.53568
55
5
5
GDP growth
55
7
23
116.76530267162664
113.84403736152342
106.13750556509571
107.76006711409396
102.11310682311073
104.48072182416119
105.94256115116079
106.7401796588799
106.89215935681382
107.22540000000001
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
106.80799999999999
56
5
5
Scale factor
56
7
23
0.74426871610276324
1.3252128385923236
1.0434634273456891
0.99240294500555859
3.1194591162173815
0.41871876926746154
0.96
0.96
0.93
0.9
0.85
0.96
0.96
0.96
0.96
0.96
0.96
56
25
25
pomalejší přírůstek příjmu než HDP-doprodej majetku
57
5
23
% of GDP
0.5326344267839036
0.39642314097458714
0.52534503593461745
0.54817833173538022
0.5440137908024254
1.6970287790666012
0.71057780178223029
0.68215468971094095
0.65486850212250336
0.60902770697392805
0.54812493627653525
0.46590619583505488
0.44726994800165276
0.42937915008158661
0.41220398407832315
0.39571582471519012
0.37988719172658258
0.36469170405751927
-100
4
0
9
9
Medium Term Forecast - Expenditures- General Government
1
6
23
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
1
25
28
1999
2000
2001
2002
2
0
0
Expenditure incl. L-R
2
6
23
495.048
573.553
638.721
681.95
734.42600200000004
771.35451482999997
847.29700000000014
910.14066393549399
932.84238169951766
995.26608185174564
1057.0321555436153
1108.0312137720866
565.51857650676016
#REF!
#REF!
#REF!
#REF!
#REF!
3
5
23
% of GDP
41.853905985796416
41.528709000072411
40.623354321694336
40.864693192713332
40.840015681476956
42.005909428198009
44.162725718233588
44.77733602930013
42.996199897955037
42.915596919602031
42.50758948513316
41.718289228722576
19.935061895681308
#REF!
#REF!
#REF!
#REF!
#REF!
4
0
0
Expenditure excl. L_R
4
6
23
518.69100000000003
593.90300000000002
660.49099999999999
697.55100000000004
749.61500000000001
790.67240228999992
899.23100000000011
990.76966393549401
963.55938169951764
1021.5740818517456
1061.3401555436153
1098.3392137720866
565.51857650676016
#REF!
#REF!
#REF!
#REF!
#REF!
5
5
23
% of GDP
43.852806898884005
43.002172181594382
42.007950136742352
41.799556567593484
41.684646610687878
43.057910052279034
46.869624240771422
48.744142446997252
44.411995640274668
44.049990570052053
42.680831798095511
41.353377433658338
19.935061895681308
#REF!
#REF!
#REF!
#REF!
#REF!
6
1
1
Current exp.
6
6
23
435.322
495.86500000000001
559.89499999999998
605.02700000000004
655.53899999999999
687.97449754999991
782.30900000000008
861.48314190598387
824.73671066334509
875.56963484056939
909.77641724808313
945.61004450427163
412.14620156470994
#REF!
#REF!
#REF!
#REF!
#REF!
7
5
23
% of GDP
36.804362529590797
35.903627543262616
35.609934490873243
36.255213326941522
36.45326141355725
37.465256088329788
40.775427971426311
42.383470662547467
38.013436321641592
37.754319381556357
36.585833519651182
35.602998222330619
14.528541377038607
#REF!
#REF!
#REF!
#REF!
#REF!
8
2
2
Goods and services
8
6
23
130.37299999999999
123.381
139.30600000000001
136.447
148.57499999999999
156.36975188
168.05700000000002
173.15461478247542
182.21784409861476
191.75545941792308
201.07235842857779
208.83453185545017
216.00833821577376
223.43398221421489
231.12049490484355
239.07723775312638
247.31391494530357
255.84058616364729
9
5
23
% of GDP
11.022404463983767
8.9335312432119327
8.8600139922406669
8.17635426653883
8.2619696379914362
8.5154795991940304
8.7594493973532082
8.5189055696213138
8.39871236935514
8.2684421317781069
8.0859425364348514
7.8627923948382419
7.614497155714985
7.3742211193464735
7.1417000501631192
6.9166785696717303
6.6989098553364519
6.488155349814126
10
3
3
Wages and salaries
10
6
23
48.563000000000002
50.244999999999997
57.372999999999998
62.265000000000001
62.657999999999994
69.523429589999978
71.459000000000003
71.487873074417877
75.229679134917305
79.167338170085813
83.980712330827046
88.2301363747669
91.785810870670005
95.484779048758014
99.332815644422951
103.33592811489318
107.50036601792337
111.83263076844568
11
5
5
real wage bill index
11
7
24
94.791104089741253
104.94602732345375
100.06205656966345
90.927784274131454
108.65474128712947
98.594669860845016
95.052746735897685
100
100
102
102
101
101
101
101
101
101
why decline- reduced labor force?
12
5
23
% of GDP
4.1057659790328032
3.6380421403229306
3.6489855625516756
3.7311241610738253
3.4842907190124004
3.7860605342264328
3.7245785327922247
3.5170788884783186
3.4674564383008826
3.413673625633832
3.3772081820840674
3.3219374167642139
3.2355361907907763
3.1513821991607793
3.0694169929096686
2.9895836432888245
2.91182670222583
2.8360921638131331
13
3
3
Other goods and services
13
6
23
81.81
73.135999999999996
81.933000000000007
74.182000000000002
85.917000000000002
86.846322290000018
96.597999999999999
101.66674170805754
106.98816496369744
112.58812124783725
117.09164609775074
120.60439548068327
124.22252734510376
127.94920316545688
131.78767926042059
135.74130963823319
139.8135489273802
144.00795539520161
14
5
5
Real spending index
14
7
24
81.903988293857694
102.9624687896346
83.478122493513197
104.65130263094922
98.984307828193053
106.69507995870808
100
100
100
100
100
100
100
100
100
100
100
why flat in real terms
15
5
23
% of GDP
6.9166384849509637
5.2954891028890012
5.2110284296889917
4.4452301054650052
4.7776789189790358
4.7294190649675985
5.0348708645609825
5.0018266811429966
4.9312559310542561
4.8547685061442749
4.708734354350784
4.5408549780740275
4.3789609649242083
4.2228389201856942
4.0722830572534496
3.9270949263829049
3.7870831531106215
3.6520631860009929
16
2
2
Transfers
16
6
23
206.40500000000003
241.85800000000003
278.84100000000001
318.41499999999996
346.678
372.86318196000002
403.149
428.92200372174028
460.4000174114592
494.18816053555645
523.23455878209938
547.62912413016556
0
0
0
0
0
0
17
5
23
% of GDP
17.450541088941499
17.511983201795672
17.734592634993323
19.080476989453498
19.278095979536229
20.305134344061429
21.012890061666862
21.102215791525499
21.220574418563981
21.309256174513852
21.041403246342895
20.61868827030494
0
0
0
0
0
0
18
3
3
Health Insurance
18
6
23
63.2
74.114999999999995
86.283000000000001
92.977999999999994
101.45
106.361
114.14700000000001
122.53931382704236
131.53231060665917
141.18529142366293
149.76935714222165
157.34768661361807
164.82799563522946
172.66391854772829
180.87236123548726
189.47103328862232
198.47848621116344
207.91415344564211
19
5
5
Real spending index
19
7
24
106.40352082451321
107.19197772023175
100.48311389152596
99.028350986251482
102.42214182843634
104.24809559079746
102
102
102
102
102
102
102
102
102
102
102
health care costs increase more than CPI
20
5
24
% of GDP
5.3432532972607376
5.3663746289189778
5.4876931883228401
5.5715484180249275
5.6414391369626875
5.792136361161031
5.9495580092449378
6.028720888381522
6.0625349264046555
6.087870538541087
6.0228388677350564
5.9242701992757576
5.8103419262127618
5.6986045814779018
5.5890160318340962
5.4815349542988248
5.3761208205623099
5.2727338817053422
and demographics?
21
3
3
Transfers to households
21
6
23
137.99600000000001
158.46100000000001
182.167
210.02599999999998
227.732
246.37780027000002
260.85829999999999
281.00065817829329
301.62292163926202
323.75862550642285
342.44290802319438
357.68941584286006
274.30544086394895
296.66133429436081
320.8392330393512
346.9876305320584
375.26712242042123
405.85139289768557
22
5
23
% of GDP
11.666892120392291
11.473535587575123
11.586020479552248
12.585450623202302
12.663737974753936
13.417077834231881
13.596429061149385
13.824743135085019
13.902283694464826
13.960381977075869
13.771030975740766
13.467301569407446
9.6695248734762007
9.7910186040975518
9.9140388550778056
10.038604806537572
10.164735879588035
10.292451739358906
23
4
4
Pensions
23
6
23
88.2
109.8
127.58
151.11500000000001
166.12100000000001
177.85400000000001
183.1
197.5254137447356
212.02154036909468
227.58151838920895
241.41847470727288
253.6342495274609
274.30544086394895
296.66133429436081
320.8392330393512
346.9876305320584
375.26712242042123
405.85139289768557
24
5
5
Real spending index
24
7
24
114.05491201785389
106.79023741373292
109.20888407161165
99.330136818587548
104.84147516610484
98.75347747765548
102.5
102
102
102
102
105
105
105
105
105
105
demographics?
25
5
23
% of GDP
7.4568819749746371
7.950184635435523
8.1142275647141133
9.0553092042186005
9.237668909525663
9.6854544464412147
9.5435190718349858
9.7179064468230667
9.7724124795590335
9.8132518405235327
9.7084250116365762
9.5495387210933522
9.6695248734762007
9.7910186040975518
9.9140388550778056
10.038604806537572
10.164735879588035
10.292451739358906
26
4
4
Other social transfers
26
6
24
49.796000000000006
48.661000000000016
54.587000000000003
58.910999999999973
61.61099999999999
68.52380027000001
77.758299999999991
83.475244433557677
89.601381270167309
96.177107117213879
101.02443331592147
104.05516631539913
0
0
0
0
0
0
zrychlení nezaměstnanosti.+změna legislativy:nemoceské
27
5
5
Real spending index
27
7
17
89.529634222822125
103.10019618524669
99.503912967547365
94.498722047217072
108.9123691981317
108.85114635142261
102
102
102
101
100
28
5
17
% of GDP
4.2100101454176535
3.5233509521395998
3.4717929148381357
3.5301414189836997
3.4260690652282704
3.731623387790667
4.0529099893143981
4.1068366882619509
4.1298712149057906
4.1471301365523363
4.0626059641041907
3.9177628483140934
29
3
3
Other transfers
29
6
23
5.2089999999999996
9.282
10.391
15.411000000000001
17.496000000000009
20.124381690000007
28.143700000000003
25.382031716404654
27.244785165538019
29.244243605470665
31.022293616683282
32.592021673687455
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
29
25
28
-50.475618309999987
-54.256300000000003
-61.21796828359534
-63.055214834461978
30
5
5
Real spending index
30
7
17
163.25535870808807
102.88855669900016
136.74342937592451
102.58220311058332
112.63615026183211
134.14865953907932
102
102
102
102
102
31
5
23
% of GDP
0.44039567128846807
0.67207298530157122
0.66087896711823446
0.92347794822627038
0.9729188678196079
1.0959201486685186
1.4669029912725415
1.2487517680589608
1.2557557976944975
1.2610036588968956
1.2475334028670693
1.2271165016217354
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
32
2
2
Subsidies to Enterprises
32
6
23
83.12
114.06399999999999
125.47799999999999
129.42599999999999
139.08000000000001
139.14103383999998
190.65799999999999
234.25844890176808
148.05088643592248
149.37093643234294
144.67054521992188
145.60511694204254
148.04109054848288
150.51781799335902
153.0359810883879
155.59627305199663
158.19939870015651
160.84607464041011
33
5
5
Real spending index
33
7
24
124.51166105204774
101.28896897416595
96.181614567495686
97.528343701887906
97.73588206943505
133.10238794028254
118.52780050500111
61.001830181106179
97.759932329027606
93.759156806537007
97.999999999999972
99
99
99
99
99
99
is slower growth in this reasonable
34
5
23
% of GDP
7.0273926276631729
8.2589240460502484
7.9805380652547218
7.7556327900287627
7.7339709725852206
7.5772495692424977
9.9374563582627786
11.525107821048353
6.8239025511158919
6.4408332769736747
5.8177947705253965
5.4821527645335459
5.2185877277771251
4.9676940870186099
4.7288626405273311
4.5015134751173633
4.2850945580444124
4.07908039659997
35
3
3
Subsidies (ex. TI)
35
6
17
83.12
110.66399999999999
110.07799999999999
123.32599999999999
121.18
131.84103383999997
133.95799999999997
137.05844890176809
140.15088643592247
142.47093643234294
144.67054521992188
145.60511694204254
36
5
5
Real spending index
36
7
17
120.80023897692358
91.587736573436899
104.47015454075574
89.179287549864526
106.28773313794315
98.697032483678655
98.7
98.7
98.5
98.3
98
37
5
17
% of GDP
7.0273926276631729
8.0127434653537026
7.0010812185969593
7.3901006711409396
6.7385864427514877
7.1797110406796261
6.9821448816213589
6.7430370549448355
6.4597788943679957
6.1433071941051489
5.8177947705253965
5.4821527645335459
38
3
3
expenditures of transformation institutions
38
6
17
0
3.4
15.4
6.1
17.899999999999999
7.3
56.7
97.199999999999989
7.9
6.9
0
0
39
5
5
Real spending index
39
8
16
417.04696379601262
36.935776698890542
266.32435993212266
39.84128360676398
754.47740616375393
165.3724654088625
7.8449095863218385
84.630674087337411
0
40
5
17
% of GDP
0
0.24618058069654625
0.97945684665776256
0.36553211888782355
0.99538452983373182
0.39753852856287097
2.9553114766414188
4.7820707661035176
0.36412365674789587
0.29752608286852439
0
0
41
3
3
other subsidies not included
42
2
2
Interest payments
42
6
23
15.423999999999999
16.562000000000001
16.27
20.739000000000001
21.206
19.600529869999999
20.445
25.148074500000011
34.067962717348671
40.255078454746943
40.79895481748401
43.541271576613347
48.096772800453351
#REF!
#REF!
#REF!
#REF!
#REF!
43
5
5
adj interest rate
43
7
23
7.9538196295389181
7.7136057195414516
10.031511451164148
9.7497965696623972
8.1541805145315216
7.4448599696306514
7.2750000000000004
7.75
7.9249999999999998
7
6.6
6.6
6.6
6.6
6.6
6.6
6.6
44
5
23
interest rate
9
9
9.3000000000000007
10.0275
10.53
12.074166666666667
7.58
7.2750000000000004
7.75
7.9249999999999998
7
6.6
6.6
6.6
6.6
6.6
6.6
6.6
45
5
5
adj factor
45
12
23
1
0
0
0
0
0
0
0
0
0
0
0
46
5
23
% of GDP
1.3040243490023673
1.1991890522047643
1.0347897983845322
1.2427492809204219
1.1792248234443641
1.0673925758318357
1.0656321541434532
1.2372414803522984
1.5702469826065799
1.7357877982907228
1.6406929663480299
1.6393647926538883
1.6954564935464984
#REF!
#REF!
#REF!
#REF!
#REF!
47
1
1
Capital Expenditures
47
6
23
83.369
98.037999999999997
100.596
92.524000000000001
94.075999999999993
102.69790474000004
116.922
129.28652202951008
138.82267103617249
146.00444701117627
151.56373829553226
152.72916926781488
153.37237494205027
154.01973572494123
154.67127845848961
155.32703015809676
155.98701801368335
156.65126939081702
48
5
23
% of GDP
7.0484443692932022
7.0985446383317647
6.3980156458691093
5.5443432406519655
5.2313851971306233
5.5926539639492487
6.0941962693451135
6.3606717844497798
6.3985593186330805
6.2956711884956968
6.0949982784443364
5.7503792113277212
5.4065205186427052
5.0832714734060085
4.779393872363328
4.4937240821505746
4.2251685373526584
3.9726995110270806
49
2
2
Fixed investment
49
6
23
54.261000000000003
63.530999999999999
69.197000000000003
60.773000000000003
60.103999999999999
65.972998410000031
73.201999999999998
81.194522029510097
88.326071036172493
93.89021562629982
98.928364596807043
99.567441832102418
100.21064750633779
100.85800828922875
101.50955102277715
102.16530272238428
102.82529057797088
103.48954195510454
50
5
5
Real spending index
50
7
24
106.23432483000875
100.2870219231302
81.895781378643591
89.759494149349649
107.23247746540943
107.78113783028449
107
105
103
102
98
98
98
98
98
98
98
is slower growth in this reasonable
51
5
24
% of GDP
4.5875042272573561
4.6000289624212582
4.4010048972842339
3.6417186001917545
3.3422676972696435
3.5927135223002797
3.8154269967037941
3.9946291169245711
4.0710901230209542
4.0485200108658113
3.9783144615444384
3.7487963195322589
3.5325196087900137
3.328720400590591
3.1366788390180562
2.9557165983054761
2.7851944868647753
2.6245101895456533
should not be declining
52
2
2
Other investment
52
6
23
29.107999999999997
34.506999999999998
31.399000000000001
31.750999999999998
33.971999999999994
36.72490633000001
43.72
48.091999999999999
50.496600000000001
52.114231384876447
52.635373698725218
53.161727435712471
53.161727435712471
53.161727435712471
53.161727435712471
53.161727435712471
53.161727435712471
53.161727435712471
53
5
5
Nominal index
53
7
24
118.5481654527965
90.993131828324692
101.12105481066276
106.99505527384963
108.10345675850705
119.04727436781999
110
105
103.20344614266396
101
101
100
100
100
100
100
100
why flat in nominal terms?
54
5
23
% of GDP
2.460940142035847
2.4985156759105061
1.9970107485848758
1.902624640460211
1.8891174998609797
1.9999404416489686
2.2787692726413193
2.36604266752521
2.3274691956121263
2.2471511776298843
2.116683816899898
2.0015828917954623
1.8740009098526911
1.7545510728154179
1.6427150333452718
1.5380074838450977
1.4399740504878826
1.3481893214814273
55
1
1
Lending minus repayments
55
6
23
-23.643000000000001
-20.350000000000001
-21.77
-15.601000000000001
-15.188997999999998
-19.317887459999994
-51.933999999999997
-80.629000000000005
-30.716999999999999
-26.308
-4.3079999999999998
9.6920000000000002
0
0
0
0
0
0
56
5
5
Nominal index
56
7
24
86.071987480438182
106.97788697788697
71.662838768948106
97.359130824947101
127.18342223759591
268.83891992608187
155.25282088805022
38.09671458160215
85.64638473809292
16.375247073133647
-224.97678737233056
-224.97678737233056
-224.97678737233056
-224.97678737233056
-224.97678737233056
-224.97678737233056
-224.97678737233056
why flat in nominal terms?
57
5
23
% of GDP
-1.9989009130875888
-1.4734631815219754
-1.3845958150480187
-0.93486337488015347
-0.84463092921092131
-1.0520006240810322
-2.7068985225378381
-3.9668064176971254
-1.415795742319635
-1.1343936504500201
-0.17324231296234927
0.36491179506423865
0
0
0
0
0
0
58
2
2
of which: privatization receipts
58
6
17
-31.686
-27.138000000000002
-25.677
-13.849
-15.519
-26.058
-53.353000000000002
-86
-64
-30
-10
0
59
2
2
of which: guarantee calls
59
6
17
0.41899999999999998
0.78900000000000003
9.0999999999999998E-2
1.988
6.6829999999999998
0.97899999999999998
3
5.3710000000000004
33.283000000000001
3.6920000000000002
5.6920000000000002
9.6920000000000002
60
1
1
Lending minus repayments (exc. pvt)
60
6
17
8.0429999999999993
6.7880000000000003
3.907
-1.7520000000000007
0.33000200000000213
6.7401125400000055
1.419000000000004
5.3710000000000004
33.283000000000001
3.6920000000000002
5.6920000000000002
9.6920000000000002
-199
5
0
8
8
Medium Term Forecast - General Government
1
6
22
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2
0
0
Revenue
2
6
22
504.28300000000002
578.38800000000003
634.44299999999998
662.13
706.36599999999999
760.72658154999999
776.23800000000006
816.23204822776927
864.47848062810124
920.37438695254389
980.15813121266513
1039.008467956329
1106.4831486213041
1179.3850029840489
1258.217826097939
1343.5374063992247
1434.5198338732007
3
1
1
Total Current Revenue
3
6
22
497.983
572.91300000000001
626.18299999999999
652.98199999999997
696.58299999999997
729.56404208000004
762.60500000000002
802.366624840501
850.27050190742818
906.25027676494369
966.52796093207962
1026.6340725240343
1093.7949781189118
1166.3751010798617
1244.8780347131476
1329.8593605922474
1420.494956594305
4
2
2
Tax Revenue
4
6
22
446.09099999999995
511.20300000000003
568.88
607.73199999999997
648.02599999999995
682.05501575000005
715.30799999999999
754.26327781874306
800.97872683578771
855.6687957159387
914.46121336658859
973.24707885387454
1039.0542611276567
1110.2463346760028
1187.3260224053392
1270.8480134187523
1359.9872704928011
5
3
3
Indirect Taxes
5
6
22
154.88900000000001
173.60899999999998
196.21100000000001
208.41200000000001
212.16800000000001
234.79711571999997
249.64
265.80868664785709
283.86286031860004
304.4191823242781
325.64724249310785
345.16488741836622
363.4316290499869
382.83755093129491
403.45812449159246
425.37391766411685
448.67094102596923
6
4
4
VAT
6
6
22
85.849000000000004
94.801000000000002
109.313
117.65600000000001
119.395
138.33062853999999
149.9
165.4778309305448
182.01858971882291
200.40050901070742
219.17785233654243
236.44047532885037
252.53734288923849
269.73008519313782
288.09330939308666
307.70670189656795
328.65537416168627
7
4
4
Excises
7
6
22
46.36
56.65
61.17
64.171999999999997
67.802000000000007
73.143358329999998
77.599999999999994
77.813399999999987
78.770504819999985
80.341188686110797
82.096643658902309
83.73365073346082
85.403299729086029
87.106241525684013
88.843139981706173
90.614672192941399
92.421528756468661
8
4
4
Other indirect taxes
8
6
22
22.68
22.158000000000001
25.728000000000002
26.584
24.971
23.32312885
22.14
22.51745571731232
23.073765779777176
23.677484627459897
24.372746497663091
24.990761356055028
25.490986431662364
26.001224212473087
26.521675116799631
27.052543574607533
27.594038107814306
9
3
3
Direct Taxes
9
6
22
118.27200000000001
135.06900000000002
142.35300000000001
143.44400000000002
162.476
165.41858062
170.3
178.63068459015767
189.04860705759239
201.30800367731263
214.80943093489367
229.11911659314683
250.08829471501429
273.51049284984299
299.69141840738007
328.97539259461468
360.31275058254522
10
4
4
Presonal Income Tax
10
6
22
54.52
68.587000000000003
80.543999999999997
87.881
94.92
95.301741359999994
99.7
106.7787
115.44913044
125.76566473611842
137.26064649299965
149.52625786361412
168.47721578524857
189.83001811387098
213.88907460962298
240.99737592564662
271.54138335046309
11
4
4
Enterprise Tax
11
6
22
63.752000000000002
66.481999999999999
61.808999999999997
55.563000000000002
67.555999999999997
70.116839260000006
70.599999999999994
71.851984590157684
73.599476617592401
75.542338941194203
77.548784441894
79.592858729532722
81.611078929765725
83.680474735971998
85.802343797757075
87.978016668968039
88.771367232082113
12
3
3
Social Security Contribution
12
6
22
162.30199999999999
192.45500000000001
222.20400000000001
246.755
262.887
270.61264469000002
284.06799999999998
298.27139999999997
316.16768399999995
337.66708651199997
361.30378256783996
385.87243978245317
412.11176568766001
440.13536575442095
470.06457062572161
502.02896142827069
536.16693080539312
13
3
3
Other Taxes
13
6
22
10.628
10.07
8.1120000000000001
9.1209999999999987
10.494999999999999
11.226674719999998
11.3
11.552506580728327
11.899575459595273
12.274523202347968
12.700757370747054
13.090635059908347
13.422571674995432
13.762925140443956
14.111908880645164
14.469741731749906
14.836648078893541
14
2
2
Non-Tax current Revenue
14
6
22
51.892000000000053
61.70999999999998
57.302999999999997
45.25
48.557000000000016
47.509026329999948
47.296999999999997
48.103347021757934
49.291775071640515
50.581481049004999
52.066747565491013
53.386993670159654
54.740716991255148
56.128766403858997
57.552012307808361
59.011347173494997
60.507686101503872
15
1
1
Non-tax capital revenue
15
6
22
6.3000000000000114
5.4750000000000227
8.2599999999999909
9.1480000000000246
9.7830000000000155
31.162539469999999
13.632999999999999
13.865423387268239
14.20797872067309
14.124110187600191
13.630170280585551
12.374395432294641
12.688170502392248
13.009901904187306
13.3397913847914
13.678045806977277
14.024877278895639
17
0
0
Expenditure incl. L-R
17
6
22
495.048
573.553
638.721
681.95
734.42600200000004
771.35451482999997
847.29700000000014
910.14066393549399
932.84238169951766
995.26608185174564
1057.0321555436153
1108.0312137720866
#REF!
#REF!
#REF!
#REF!
#REF!
18
0
0
Expenditure excl priv, trans to TI, guarantee calls
18
6
22
526.31500000000005
596.50200000000007
648.90700000000004
687.71100000000001
725.36200200000007
789.13351482999997
840.95
893.56966393549408
955.65938169951767
1014.6740818517457
1061.3401555436153
1098.3392137720866
#REF!
#REF!
#REF!
#REF!
#REF!
19
0
0
Expenditure excl. L_R
19
6
22
518.69100000000003
593.90300000000002
660.49099999999999
697.55100000000004
749.61500000000001
790.67240228999992
899.23100000000011
990.76966393549401
963.55938169951764
1021.5740818517456
1061.3401555436153
1098.3392137720866
#REF!
#REF!
#REF!
#REF!
#REF!
20
1
1
Current exp.
20
6
22
435.322
495.86500000000001
559.89499999999998
605.02700000000004
655.53899999999999
687.97449754999991
782.30900000000008
861.48314190598387
824.73671066334509
875.56963484056939
909.77641724808313
945.61004450427163
#REF!
#REF!
#REF!
#REF!
#REF!
21
2
2
Goods and services
21
6
22
130.37299999999999
123.381
139.30600000000001
136.447
148.57499999999999
156.36975188
168.05700000000002
173.15461478247542
182.21784409861476
191.75545941792308
201.07235842857779
208.83453185545017
216.00833821577376
223.43398221421489
231.12049490484355
239.07723775312638
247.31391494530357
22
3
3
Wages and salaries
22
6
22
48.563000000000002
50.244999999999997
57.372999999999998
62.265000000000001
62.657999999999994
69.523429589999978
71.459000000000003
71.487873074417877
75.229679134917305
79.167338170085813
83.980712330827046
88.2301363747669
91.785810870670005
95.484779048758014
99.332815644422951
103.33592811489318
107.50036601792337
23
3
3
Other goods and services
23
6
22
81.81
73.135999999999996
81.933000000000007
74.182000000000002
85.917000000000002
86.846322290000018
96.597999999999999
101.66674170805754
106.98816496369744
112.58812124783725
117.09164609775074
120.60439548068327
124.22252734510376
127.94920316545688
131.78767926042059
135.74130963823319
139.8135489273802
24
2
2
Transfers
24
6
22
206.40500000000003
241.85800000000003
278.84100000000001
318.41499999999996
346.678
372.86318196000002
403.149
428.92200372174028
460.4000174114592
494.18816053555645
523.23455878209938
547.62912413016556
#REF!
#REF!
#REF!
#REF!
#REF!
25
3
3
Health Insurance payments
25
6
22
63.2
74.114999999999995
86.283000000000001
92.977999999999994
101.45
106.361
114.14700000000001
122.53931382704236
131.53231060665917
141.18529142366293
149.76935714222165
157.34768661361807
164.82799563522946
172.66391854772829
180.87236123548726
189.47103328862232
198.47848621116344
26
3
3
Transfers to households
26
6
22
137.99600000000001
158.46100000000001
182.167
210.02599999999998
227.732
246.37780027000002
260.85829999999999
281.00065817829329
301.62292163926202
323.75862550642285
342.44290802319438
357.68941584286006
274.30544086394895
296.66133429436081
320.8392330393512
346.9876305320584
375.26712242042123
27
4
4
Pensions
27
6
22
88.2
109.8
127.58
151.11500000000001
166.12100000000001
177.85400000000001
183.1
197.5254137447356
212.02154036909468
227.58151838920895
241.41847470727288
253.6342495274609
274.30544086394895
296.66133429436081
320.8392330393512
346.9876305320584
375.26712242042123
28
4
4
Other social transfers
28
6
22
49.796000000000006
48.661000000000016
54.587000000000003
58.910999999999973
61.61099999999999
68.52380027000001
77.758299999999991
83.475244433557677
89.601381270167309
96.177107117213879
101.02443331592147
104.05516631539913
0
0
0
0
0
29
3
3
Other transfers
29
6
22
5.2089999999999996
9.282
10.391
15.411000000000001
17.496000000000009
20.124381690000007
28.143700000000003
25.382031716404654
27.244785165538019
29.244243605470665
31.022293616683282
32.592021673687455
#REF!
#REF!
#REF!
#REF!
#REF!
30
2
2
Subsidies to Enterprises
30
6
22
83.12
114.06399999999999
125.47799999999999
129.42599999999999
139.08000000000001
139.14103383999998
190.65799999999999
234.25844890176808
148.05088643592248
149.37093643234294
144.67054521992188
145.60511694204254
148.04109054848288
150.51781799335902
153.0359810883879
155.59627305199663
158.19939870015651
31
3
3
of which: expenditures of TI
31
6
17
0
3.4
15.4
6.1
17.899999999999999
7.3
56.7
97.199999999999989
7.9
6.9
0
0
31
22
22
0
32
2
2
Interest payments
32
6
22
15.423999999999999
16.562000000000001
16.27
20.739000000000001
21.206
19.600529869999999
20.445
25.148074500000011
34.067962717348671
40.255078454746943
40.79895481748401
43.541271576613347
48.096772800453351
#REF!
#REF!
#REF!
#REF!
33
1
1
Capital Expenditures
33
6
22
83.369
98.037999999999997
100.596
92.524000000000001
94.075999999999993
102.69790474000004
116.922
129.28652202951008
138.82267103617249
146.00444701117627
151.56373829553226
152.72916926781488
153.37237494205027
154.01973572494123
154.67127845848961
155.32703015809676
155.98701801368335
34
2
2
Fixed investment
34
6
22
54.261000000000003
63.530999999999999
69.197000000000003
60.773000000000003
60.103999999999999
65.972998410000031
73.201999999999998
81.194522029510097
88.326071036172493
93.89021562629982
98.928364596807043
99.567441832102418
100.21064750633779
100.85800828922875
101.50955102277715
102.16530272238428
102.82529057797088
35
2
2
Other investment
35
6
22
29.107999999999997
34.506999999999998
31.399000000000001
31.750999999999998
33.971999999999994
36.72490633000001
43.72
48.091999999999999
50.496600000000001
52.114231384876447
52.635373698725218
53.161727435712471
53.161727435712471
53.161727435712471
53.161727435712471
53.161727435712471
53.161727435712471
36
1
1
Lending minus repayments
36
6
22
-23.643000000000001
-20.350000000000001
-21.77
-15.601000000000001
-15.188997999999998
-19.317887459999994
-51.933999999999997
-80.629000000000005
-30.716999999999999
-26.308
-4.3079999999999998
9.6920000000000002
0
0
0
0
0
37
1
1
Lending minus repayments (exc. pvt)
37
6
22
8.0429999999999993
6.7880000000000003
3.907
-1.7520000000000007
0.33000200000000213
6.7401125400000055
1.419000000000004
5.3709999999999951
33.283000000000001
3.6920000000000002
5.6920000000000002
9.6920000000000002
0
0
0
0
0
38
2
2
Privatization revenues
38
6
22
-31.686
-27.138000000000002
-25.677
-13.849
-15.519
-26.058
-53.353000000000002
-86
-64
-30
-10
0
0
0
0
0
0
39
2
2
Guarantee calls
39
6
22
0.41899999999999998
0.78900000000000003
9.0999999999999998E-2
1.988
6.6829999999999998
0.97899999999999998
3
5.3710000000000004
33.283000000000001
3.6920000000000002
5.6920000000000002
9.6920000000000002
0
0
0
0
0
41
0
0
General Government Balance
41
6
22
9.2350000000000136
4.8350000000000364
-4.27800000000002
-19.82000000000005
-28.060002000000054
-10.627933279999979
-71.059000000000083
-93.908615707724721
-68.363901071416421
-74.891694899201752
-76.874024330950192
-69.022745815757617
#REF!
#REF!
#REF!
#REF!
#REF!
42
1
1
Primary Balance
42
6
17
24.659000000000013
21.397000000000038
11.99199999999998
0.91899999999995075
-6.8540020000000546
8.9725965900000197
-50.614000000000082
-68.760541207724714
-34.295938354067751
-34.636616444454809
-36.075069513466183
-25.481474239144269
43
0
0
General Gvt Balance (exc. privatization)
43
6
22
-22.450999999999986
-22.302999999999965
-29.95500000000002
-33.669000000000054
-53.054002000000054
-67.288933279999981
-137.51200000000009
-179.90861570772472
-132.36390107141642
-104.89169489920175
-86.874024330950192
-69.022745815757617
#REF!
#REF!
#REF!
#REF!
#REF!
44
0
0
General Gvt Balance (exc. pvt and exp. of TI)
44
6
22
-22.450999999999986
-18.902999999999967
-14.555000000000019
-27.569000000000052
-35.154002000000055
-59.988933279999983
-80.812000000000083
-82.708615707724732
-124.46390107141642
-97.991694899201747
-86.874024330950192
-69.022745815757617
#REF!
#REF!
#REF!
#REF!
#REF!
45
0
0
General Gvt Balance (exc.pvt, exp of TI, calls on guarantees)
45
6
22
-22.031999999999986
-18.113999999999965
-14.46400000000002
-25.581000000000053
-28.471002000000055
-59.009933279999984
-77.812000000000083
-77.337615707724737
-91.180901071416415
-94.299694899201739
-81.182024330950185
-59.330745815757616
#REF!
#REF!
#REF!
#REF!
#REF!
46
6
17
-22.032000000000039
-18.114000000000033
-14.464000000000055
-25.581000000000017
-28.471002000000091
-59.009933279999977
-77.811999999999983
-77.337615707724808
-91.180901071416429
-94.299694899201768
-81.182024330950185
-59.330745815757609
47
0
0
Total general government privatization revenues
47
6
22
31.686
27.138000000000002
25.677
13.849
24.994
56.661000000000001
66.453000000000003
86
64
30
10
0
0
0
0
0
0
48
1
1
(inc local governments)
50
0
0
Debt
50
6
22
208.227
210.92599999999999
206.73853686916999
217.50197399999999
240.374
274.61900000000003
345.67800000000011
439.58661570772483
507.95051677914125
582.84221167834301
659.7162360092932
728.73898182505081
#REF!
#REF!
#REF!
#REF!
#REF!
51
1
1
Debt valuation
51
7
22
-15.414999999999981
-18.651463130830017
-14.817562869170054
-5.5989760000000501
0
0
0
0
0
0
0
0
0
0
0
0
52
0
0
Government guarantees
52
6
11
100.38200000000001
160.55500000000001
172.27
252.2
280.39999999999998
257.3
53
0
0
Risk adjusted guarantees (WB)
53
6
11
3
6
28
74
107
98.185092724679038
54
0
0
Debt and government guarantees
54
6
11
308.60900000000004
371.48099999999999
379.00853686917003
469.70197399999995
520.774
531.9190000000001
55
0
0
Implicit public debt of transformation institutions
56
1
1
(net of provisions and reserves)
56
6
10
108
104
87
94
105
57
0
0
Debt of Czech Railways not covered by state guarantees
57
6
10
...
1.6
3.3
7.3000000000000007
8.2000000000000011
58
0
0
Outstanding guarantees provided by PGRLF
58
10
10
18.138999999999999
60
12
12
( In percent of GDP)
61
6
22
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
62
0
0
Revenue
62
6
22
42.634680419343937
41.878792267033525
40.35126884182408
39.677013422818789
39.279653005616417
41.427140529869853
39.950488934637164
40.157195639782024
39.845198170401176
39.68628784384201
39.416170315723292
39.119525910945981
39.004572034655979
38.924454152669036
38.879348694106085
38.869515449185975
38.856362186228374
63
1
1
Total Current Revenue
63
6
22
42.102045992560029
41.482369126058941
39.82592380588946
39.128835091083417
38.735639214813986
39.730111750803246
39.248841996911992
39.475040950071076
39.190329668278672
39.077260136868084
38.868045379446755
38.653619715110928
38.557302086654325
38.495075002587456
38.46714471002776
38.473799624470786
38.476474994501785
64
2
2
Tax Revenue
64
6
22
37.714829218802834
37.014191586416629
36.181390319913504
36.417305848513905
36.035477951398541
37.142896898654911
36.814616572310861
37.108440028831559
36.918392783888734
36.896200727853738
36.774228346792988
36.643555363763305
36.627640309360622
36.642599696385489
36.688768416073877
36.766558382275058
36.837523401993892
65
3
3
Indirect Taxes
65
6
22
13.095113290497126
12.57034248063138
12.479234242828978
12.488734419942475
11.79825390646722
12.786424643032182
12.848172928461141
13.077324586369219
13.083694014446307
13.126470560432113
13.095608518875821
12.99574274256932
12.81130686230105
12.635180760685685
12.466990039574977
12.306377169385
12.153000729080169
66
4
4
VAT
66
6
22
7.2581163341224215
6.8641662442980245
6.9524263817337655
7.0503355704697999
6.6393260301395767
7.5331170582148888
7.7148739063304177
8.141221170073857
8.3895284157611076
8.6412142682339415
8.8140385535986212
8.9021789391346076
8.9021789391346076
8.9021789391346076
8.9021789391346076
8.9021789391346076
8.9021789391346076
67
4
4
Excises
67
6
22
3.9195130199526549
4.1018029107233369
3.8904789162373596
3.8453978906999038
3.7703386531724412
3.9831921978979468
3.9938239835306226
3.8282837999086361
3.6306587669539434
3.4642897337361673
3.3014420691536728
3.1526410231561277
3.0105466680003938
2.874856722867503
2.7452825311975526
2.6215484466235042
2.5033912465818826
68
4
4
Other indirect taxes
68
6
22
1.9174839364220493
1.6043733256100212
1.6363289448578517
1.5930009587727709
1.3885892231552022
1.2701153869193487
1.1394750386001029
1.107819616386726
1.063506831731257
1.0209665584620065
0.98012789612352635
0.94092278027858511
0.89858125516604859
0.85814509868357647
0.81952856924281547
0.78264978362688875
0.74743054336367876
69
3
3
Direct Taxes
69
6
22
9.9993236388231317
9.7798131923828855
9.053806525472238
8.5956375838926178
9.0349774787299122
9.0082546762511573
8.7647967061245495
8.7883186698318028
8.71355317783628
8.6803451861149732
8.6383664487667122
8.6265237432457482
8.8158476867816944
9.0269476144522542
9.2605643595330864
9.5174976475934283
9.7596717775245931
70
4
4
Personal Income Tax
70
6
22
4.6094014203584717
4.9661139671276526
5.1226865102079762
5.2661193672099715
5.2783184118333981
5.1898786342100962
5.1312403499742674
5.2533261287298121
5.3212353853389383
5.4229805200425245
5.5198124134527937
5.6297869548338477
5.9389803699062718
6.2651549902518466
6.6092434403006957
6.9722295651303332
7.3551512435538102
71
4
4
Enterprise Tax
71
6
22
5.3899222184646609
4.813699225255232
3.9311200152642627
3.3295182166826462
3.7566590668965132
3.8183760420410615
3.6335563561502826
3.5349925411019911
3.3923177924973422
3.2573646660724496
3.1185540353139189
2.9967367884119005
2.876867316875424
2.7617926242004076
2.6513209192323908
2.5452680824630951
2.4045205339707829
72
3
3
Social Security Contributions
72
6
22
13.721846466012853
13.93490695822171
14.132417477580617
14.786373441994247
14.618639826502807
14.736842819256116
14.620072053525476
14.674433562806263
14.572675094125721
14.560110951238043
14.529503940134244
14.528415669297596
14.527327479973257
14.52623937215512
14.525151345837084
14.524063401013038
14.522975537676885
73
3
3
Other Taxes
73
6
22
0.89854582346973288
0.72912895518065313
0.51593207403167329
0.54656040268456363
0.58360673969860422
0.61137476011544944
0.58157488419969128
0.56836320982427413
0.54847049748042453
0.52927403006860962
0.51074943901620828
0.49287320865064094
0.47315828030461526
0.45423194909243075
0.43606267112873359
0.41862016428358417
0.40187535771224081
74
2
2
Non-Tax current Revenue
74
6
22
4.3872167737571912
4.4681775396423129
3.6445334859759586
2.7115292425695112
2.700161263415449
2.5872148521483389
2.4342254246011321
2.3666009212395203
2.2719368843899392
2.1810594090143414
2.0938170326537677
2.0100643513476171
1.9296617772937119
1.8524753062019634
1.7783762939538847
1.7072412421957295
1.6389515925079003
75
1
1
Non-tax capital revenue
75
6
22
0.5326344267839036
0.39642314097458714
0.52534503593461745
0.54817833173538022
0.5440137908024254
1.6970287790666012
0.70164693772516729
0.68215468971094095
0.65486850212250336
0.60902770697392805
0.54812493627653525
0.46590619583505488
0.44726994800165276
0.42937915008158661
0.41220398407832315
0.39571582471519012
0.37988719172658258
77
0
0
Expenditure incl. L-R
77
6
22
41.853905985796416
41.528709000072411
40.623354321694336
40.864693192713332
40.840015681476956
42.005909428198009
43.607668553782815
44.77733602930013
42.996199897955037
42.915596919602031
42.50758948513316
41.718289228722576
#REF!
#REF!
#REF!
#REF!
#REF!
78
0
0
Expenditure excl priv, trans to TI, guarantee calls
78
6
22
44.497379100439645
43.190355513720959
41.271195064555116
41.209911313518703
40.335984096090762
42.974106345912979
43.281008749356673
43.962071680893736
44.047871983526775
43.752464487183531
42.680831798095511
41.353377433658338
#REF!
#REF!
#REF!
#REF!
#REF!
79
0
0
Expenditure excl. L_R
79
6
22
43.852806898884005
43.002172181594382
42.007950136742352
41.799556567593484
41.684646610687878
43.057910052279034
46.280545548121466
48.744142446997252
44.411995640274668
44.049990570052053
42.680831798095511
41.353377433658338
#REF!
#REF!
#REF!
#REF!
#REF!
80
1
1
Current exp.
80
6
22
36.804362529590797
35.903627543262616
35.609934490873243
36.255213326941522
36.45326141355725
37.465256088329788
40.262943901183739
42.383470662547467
38.013436321641592
37.754319381556357
36.585833519651182
35.602998222330619
#REF!
#REF!
#REF!
#REF!
#REF!
81
2
2
Goods and services
81
6
22
11.022404463983767
8.9335312432119327
8.8600139922406669
8.17635426653883
8.2619696379914362
8.5154795991940304
8.6493566649511084
8.5189055696213138
8.39871236935514
8.2684421317781069
8.0859425364348514
7.8627923948382419
7.614497155714985
7.3742211193464735
7.1417000501631192
6.9166785696717303
6.6989098553364519
82
3
3
Wages and salaries
82
6
22
4.1057659790328032
3.6380421403229306
3.6489855625516756
3.7311241610738253
3.4842907190124004
3.7860605342264328
3.6777663407102423
3.5170788884783186
3.4674564383008826
3.413673625633832
3.3772081820840674
3.3219374167642139
3.2355361907907763
3.1513821991607793
3.0694169929096686
2.9895836432888245
2.91182670222583
83
3
3
Other goods and services
83
6
22
6.9166384849509637
5.2954891028890012
5.2110284296889917
4.4452301054650052
4.7776789189790358
4.7294190649675985
4.9715903242408643
5.0018266811429966
4.9312559310542561
4.8547685061442749
4.708734354350784
4.5408549780740275
4.3789609649242083
4.2228389201856942
4.0722830572534496
3.9270949263829049
3.7870831531106215
84
2
2
Transfers
84
6
22
17.450541088941499
17.511983201795672
17.734592634993323
19.080476989453498
19.278095979536229
20.305134344061429
20.748790530108081
21.102215791525499
21.220574418563981
21.309256174513852
21.041403246342895
20.61868827030494
#REF!
#REF!
#REF!
#REF!
#REF!
85
3
3
Health Insurance
85
6
22
5.3432532972607376
5.3663746289189778
5.4876931883228401
5.5715484180249275
5.6414391369626875
5.792136361161031
5.8747812660833763
6.028720888381522
6.0625349264046555
6.087870538541087
6.0228388677350564
5.9242701992757576
5.8103419262127618
5.6986045814779018
5.5890160318340962
5.4815349542988248
5.3761208205623099
86
3
3
Transfers to households
86
6
22
11.666892120392291
11.473535587575123
11.586020479552248
12.585450623202302
12.663737974753936
13.417077834231881
13.425542974781266
13.824743135085019
13.902283694464826
13.960381977075869
13.771030975740766
13.467301569407446
9.6695248734762007
9.7910186040975518
9.9140388550778056
10.038604806537572
10.164735879588035
87
4
4
Pensions
87
6
22
7.4568819749746371
7.950184635435523
8.1142275647141133
9.0553092042186005
9.237668909525663
9.6854544464412147
9.4235717961914567
9.7179064468230667
9.7724124795590335
9.8132518405235327
9.7084250116365762
9.5495387210933522
9.6695248734762007
9.7910186040975518
9.9140388550778056
10.038604806537572
10.164735879588035
88
4
4
Other social transfers
88
6
22
4.2100101454176535
3.5233509521395998
3.4717929148381357
3.5301414189836997
3.4260690652282704
3.731623387790667
4.0019711785898089
4.1068366882619509
4.1298712149057906
4.1471301365523363
4.0626059641041907
3.9177628483140934
0
0
0
0
0
89
3
3
Other transfers
89
6
22
0.44039567128846807
0.67207298530157122
0.66087896711823446
0.92347794822627038
0.9729188678196079
1.0959201486685186
1.4484662892434381
1.2487517680589608
1.2557557976944975
1.2610036588968956
1.2475334028670693
1.2271165016217354
#REF!
#REF!
#REF!
#REF!
#REF!
90
2
2
Subsidies to Enterprises
90
6
22
7.0273926276631729
8.2589240460502484
7.9805380652547218
7.7556327900287627
7.7339709725852206
7.5772495692424977
9.812557900154399
11.525107821048353
6.8239025511158919
6.4408332769736747
5.8177947705253965
5.4821527645335459
5.2185877277771251
4.9676940870186099
4.7288626405273311
4.5015134751173633
4.2850945580444124
91
3
3
of which: expenditures of TI
91
6
22
0
0.24618058069654625
0.97945684665776256
0.36553211888782355
0.99538452983373182
0.39753852856287097
2.9181677817807516
4.7820707661035176
0.36412365674789587
0.29752608286852439
0
0
0
0
0
0
0
92
2
2
Interest payments
92
6
22
1.3040243490023673
1.1991890522047643
1.0347897983845322
1.2427492809204219
1.1792248234443641
1.0673925758318357
1.0522388059701493
1.2372414803522984
1.5702469826065799
1.7357877982907228
1.6406929663480299
1.6393647926538883
1.6954564935464984
#REF!
#REF!
#REF!
#REF!
93
1
1
Capital Expenditures
93
6
22
7.0484443692932022
7.0985446383317647
6.3980156458691093
5.5443432406519655
5.2313851971306233
5.5926539639492487
6.0176016469377247
6.3606717844497798
6.3985593186330805
6.2956711884956968
6.0949982784443364
5.7503792113277212
5.4065205186427052
5.0832714734060085
4.779393872363328
4.4937240821505746
4.2251685373526584
94
2
2
Fixed investment
94
6
22
4.5875042272573561
4.6000289624212582
4.4010048972842339
3.6417186001917545
3.3422676972696435
3.5927135223002797
3.7674729799279465
3.9946291169245711
4.0710901230209542
4.0485200108658113
3.9783144615444384
3.7487963195322589
3.5325196087900137
3.328720400590591
3.1366788390180562
2.9557165983054761
2.7851944868647753
95
2
2
Other investment
95
6
22
2.460940142035847
2.4985156759105061
1.9970107485848758
1.902624640460211
1.8891174998609797
1.9999404416489686
2.2501286670097786
2.36604266752521
2.3274691956121263
2.2471511776298843
2.116683816899898
2.0015828917954623
1.8740009098526911
1.7545510728154179
1.6427150333452718
1.5380074838450977
1.4399740504878826
96
1
1
Lending minus repayments
96
6
22
-1.9989009130875888
-1.4734631815219754
-1.3845958150480187
-0.93486337488015347
-0.84463092921092131
-1.0520006240810322
-2.6728769943386514
-3.9668064176971254
-1.415795742319635
-1.1343936504500201
-0.17324231296234927
0.36491179506423865
0
0
0
0
0
97
1
1
Lending minus repayments (exc. pvt)
97
6
22
0.67999661819411561
0.49149228875534001
0.24848947401895313
-0.10498561840843723
1.8350775732636496E-2
0.36704855089037769
7.3031394750386211E-2
0.26424384860845651
1.5340667933595211
0.15919801419573798
0.22889861777662304
0.36491179506423865
0
0
0
0
0
98
2
2
Privatization revenues
98
6
22
-2.6788975312817045
-1.9649554702773155
-1.6330852890669718
-0.82987775647171624
-0.86298170494355786
-1.41904917497141
-2.7459083890890379
-4.2310502663055818
-2.9498625356791561
-1.2935916646457581
-0.40214093073897234
0
0
0
0
0
0
100
0
0
General Government Balance
100
6
22
0.78077443354751552
0.35008326696112063
-0.27208547987025505
-1.1876797698945381
-1.560362675860538
-0.57876889832815881
-3.6571796191456554
-4.6201403895181068
-3.1510017275538664
-3.2293090757600207
-3.0914191694098712
-2.598763317776597
#REF!
#REF!
#REF!
#REF!
#REF!
101
1
1
Primary Balance
101
6
17
2.0847987825498828
1.549272319165885
0.76270431851427722
5.5069511025883922E-2
-0.38113785241617387
0.48862367750367697
-2.6049408131755061
-3.3828989091658093
-1.5807547449472863
-1.4935212774692979
-1.4507262030618415
-0.9593985251227084
102
0
0
General Gvt Balance (exc. privatization)
102
6
22
-1.898123097734189
-1.6148722033161951
-1.9051707689372268
-2.0175575263662546
-2.9502308847244652
-3.6643758253008758
-7.0773031394750427
-8.8511906558236895
-6.1008642632330226
-4.5229007404057793
-3.4935601001488439
-2.598763317776597
#REF!
#REF!
#REF!
#REF!
#REF!
103
1
1
Primary Balance
103
6
17
-0.59409874873182167
-0.41568315111143073
-0.87038097055269459
-0.77480824544583271
-1.7710060612801011
-2.5969832494690399
-6.0250643335048935
-7.6139491754713911
-4.5306172806264424
-2.7871129421150567
-1.852867133800814
-0.95939852512270862
104
0
0
General Gvt Balance (exc. pvt and exp. of TI)
104
6
22
-1.898123097734189
-1.3686916226196488
-0.92571392227946447
-1.6520254074784309
-1.9548463548907331
-3.266837296738005
-4.1591353576942911
-4.069119889720171
-5.7367406064851263
-4.2253746575372544
-3.4935601001488439
-2.598763317776597
#REF!
#REF!
#REF!
#REF!
#REF!
105
1
1
Primary Balance
105
6
17
-0.59409874873182167
-0.16950257041488448
0.10907587610506775
-0.40927612655800893
-0.77562153144636903
-2.1994447209061692
-3.1068965517241418
-2.8318784093678726
-4.1664936238785462
-2.4895868592465318
-1.852867133800814
-0.95939852512270862
106
0
0
General Gvt Balance (exc.pvt, exp of TI, calls on guarantees)
106
6
22
-1.862698681095704
-1.3115632466874205
-0.91992622273103231
-1.5328978906999073
-1.5832175943947091
-3.2135235680444367
-4.0047349459598598
-3.8048760411117146
-4.202673813125605
-4.0661766433415156
-3.2646614823722206
-2.2338515227123583
#REF!
#REF!
#REF!
#REF!
#REF!
107
6
22
-1.8626986810957085
-1.3115632466874254
-0.91992622273103453
-1.5328978906999051
-1.5832175943947111
-3.2135235680444358
-4.0047349459598554
-3.8048760411117191
-4.2026738131256058
-4.0661766433415174
-3.2646614823722206
-2.2338515227123579
#REF!
#REF!
#REF!
#REF!
#REF!
108
0
0
Debt
108
6
22
17.604582346973285
15.272319165882267
13.148797104189402
13.033435642377755
13.366735249958294
14.95501824320645
17.790941842511586
21.626896133192311
23.412253116025866
25.131994227693433
26.529890117238867
27.437623812532486
#REF!
#REF!
#REF!
#REF!
#REF!
0
6
0
7
0
8
0
9
0
11
0
12
0
13
0
17
0
20
0
21
0
22
\\Data2\eur\WINDOWS\TEMP\CRI-BOP-01.xls
A
GAS_061301
GEE_061301
B(Assump)
GEE0901
X
M
T-T
S
Check Interest
G(Disb.)
H(Amort)
Debt scenario
I(Interest)
N(Debt)
J(Priv.Cap)
J(Fin. account)
O(Arrears)
K(Reserves)
BOP_output
L(Links)
P(IMF)
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
Plnenie dani_2014_VS_akrual_20150720.xlsx
cieľ 2%
Vplyvy sumar
dane
makro
legislatíva
Opatrenia_rozbitie
DPFOzc
Soc_odvody
Zdrav_odvody
DPFOpod
DPPO
zrazka
DPH_v1
DPH_v2
SD_MO
SD_lieh
SD_pivo
SD_vino
SD_tabak
SD_elektrina
SD_plyn
SD_uhlie
1
1
0
1
2
RVS 14 - 16
2014
5
3
21
8
11
72.388635892276156
72.495920286100088
72.845982173191075
72.832396234761703
22
8
11
75.632793811895752
74.90527833597821
75.103913812640826
75.123772398348279
23
8
11
38.331176495668863
38.814802246680465
38.718900701590755
38.512017547784779
24
8
11
42.083887994211352
42.396652764003058
42.171226891851042
41.792309883169281
27
8
11
22.149172454127218
22.756278339072864
22.656706897687684
22.705976341920003
0
5
\\Data2\eur\DATA\CA\CRI\EXTERNAL\Output\CRI-BOP-01.xls
A
GAS_061301
GEE_061301
B(Assump)
GEE0901
X
M
T-T
S
Check Interest
G(Disb.)
H(Amort)
Debt scenario
I(Interest)
N(Debt)
J(Priv.Cap)
J(Fin. account)
O(Arrears)
K(Reserves)
BOP_output
L(Links)
P(IMF)
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
F:\DATA\O2\MKD\REP\TABLES\red98\Mk-red98.xls
Contents
table1
oldtab3
monthly data for table4
TAB2
TAB3
TAB4
TAB8
TAB9
TAB10
TAB11
table6
table7
tab6
TAB12
TAB13
TAB14
TAB15
table12
TAB16
TAB17
oldtab14
TAB18
TAB19
TAB20
TAB21
TAB22
TAB23
TAB24
TAB25
TAB26
TAB27
TAB28
TAB29
TAB30
TAB31
TAB32
TAB33
TAB34
TAB35
TAB36
TAB37
TAB38
0
0
0
4
0
5
0
6
0
7
0
9
0
10
0
14
0
15
0
16
0
17
0
19
0
20
0
22
0
23
0
24
0
25
0
26
0
27
0
28
0
29
0
30
0
31
0
32
0
33
0
34
0
35
0
36
0
37
0
38
0
39
0
40
0
41
0
42
\\Data2\eur\DATA\CA\CRI\Dbase\Dinput\CRI-INPUT-ABOP.xls
X
M
CA
CA-Income
CK
0
0
0
1
\\Data2\eur\DATA\CA\CRI\EXTERNAL\Output\Other-2002\CRI-INPUT-ABOP-4.xls
X
M
CA
CA-Income
CK
DEBT
DIS
AMO
INT
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
\\DPT8S\EU11\DATA\O1\SVN\FISC\SV FISCAL2.xls
contents
1992
1993
1994
1995
1996
1997
1998
99budg
1999
00budg
92_2000
2000
01budg
output
fctnl
Figures
%GDP
ControlSheet
old-new
projections
hist series
Nclassif92-01
proj_levels_base
proj_percent_base
assumptions_base
exp.analysis
proj_levels_adj
proj_percent_adj
assumption_adj
WEO Q1
BP99Exp
-177
14
2
1
1
Table 4. Slovenia: Summary of General Government Operations
5
6
14
1992
1993
1994
1995
1996
1997
1998
1999
2000
6
14
15
Budget
MoF estimate
7
15
15
Dec
8
9
14
36465
36465
36465
36465
36465
36465
11
11
11
(billions of SIT)
13
1
1
TOTAL REVENUE
13
6
15
440.96214500000002
640.89461700000004
803.560384
958.18595700000003
1091.815149
1222.58737
1397.9027610000001
1590.0169627999999
1728.9488249999999
1724.3682823673282
14
1
1
Tax revenue
14
6
15
412.07938000000001
602.72928400000001
772.78198299999997
916.32753000000002
1032.285488
1156.0987620000001
1302.7524040000001
1499.4297969999998
1625.0686259999998
1600.7326379490526
15
2
2
Taxes on Income and Profits
15
6
15
75.221118000000004
104.769683
140.82634200000001
160.369674
196.930286
227.62366700000001
252.93563599999999
273.81802199999998
307.63614999999999
311.42752254005012
16
2
2
Social Security Contributions
16
6
15
189.611312
274.82218599999999
317.41732000000002
362.99981300000002
376.18419999999998
400.63002
448.39757800000001
496.37094400000001
536.98416299999997
552.57374863226994
17
2
3
of which:
Pension fund
17
6
15
123.697
192.816
238.21199999999999
282.570899
277.610905
289.29401999999999
323.79459400000002
358.25232799999998
389.57315299999999
399.46236699999997
18
3
3
Health fund
18
6
15
66.756
85.97
96.114000000000004
114.00843500000001
137.67559900000001
154.05053000000001
172.05265299999999
190.33185800000001
206.281834
213.23368300000001
19
2
2
Domestic taxes on goods and services
19
6
15
111.136363
167.25313700000001
240.01373599999999
298.158613
349.45069699999999
412.09367500000002
479.71348499999999
601.46990600000004
635.49816199999998
603.40310787391991
20
2
2
Taxes on international trade
20
6
15
32.46002
51.462902
64.266930000000002
78.176456000000002
76.592528999999999
58.463051
47.290784000000002
45.657438999999997
40.484099999999998
38.089449247640005
21
2
2
Payroll, property and other taxes
21
6
15
3.6505670000000001
4.4213760000000004
10.257655
16.622973999999999
33.127776000000004
57.288349000000004
74.414920999999993
81.018560399999998
82.113485999999995
104.46605100000001
22
1
1
Nontax revenue
22
6
15
27.062266999999999
36.693831000000003
29.184964000000001
39.462023000000002
56.731934000000003
60.923986999999997
88.230056000000005
79.824922799999996
82.669442000000004
95.13675034613
23
1
1
Capital revenue
23
6
15
1.8204979999999999
1.4715020000000001
1.5476430000000001
1.823879
1.7382690000000001
3.8049059999999999
4.4712360000000002
6.4298489999999999
10.934607
6.6947404754958395
24
1
1
Other revenue
24
6
15
0
0
4.5794000000000001E-2
0.57252500000000395
1.0594580000000302
1.7597149999998889
2.4490649999999805
4.3323940000000976
10.276150000000172
21.804153596649819
26
1
1
TOTAL EXPENDITURE
26
6
15
428.52446800000001
628.362753
803.3546
956.46376403643342
1082.8661760281511
1255.8933610266563
1418.925315
1613.3136164999999
1769.1953280000002
1776.827588999103
27
1
1
Current expenditure
27
6
15
194.129727
288.79020400000007
352.89589599999999
421.34788500000002
486.94798400000008
564.34127499999988
641.97773699999993
707.92544169999996
782.74008500000002
789.93752311159312
28
2
2
Salaries and wages
28
6
15
90.055728999999999
131.201717
153.68315000000001
193.68697599999999
234.452009
284.76898599999998
312.605231
350.63891899999999
375.41611499999999
387.21596793630999
29
2
2
Central and local governments
29
6
15
28.203444999999999
57.758754000000003
61.069495000000003
104.147353
104.147353
104.147353
104.147353
116.560287
126.31165300000001
#REF!
30
2
2
Other public institutions
30
6
15
61.852283999999997
73.442963000000006
92.613654999999994
208.45787799999999
208.45787799999999
208.45787799999999
208.45787799999999
234.078632
249.10446200000001
#REF!
31
2
2
Expenditures on goods and services
31
6
15
96.976861
137.47432800000001
171.28947500000001
200.83797899999999
219.591657
243.14981599999999
276.93859200000003
295.78891599999997
333.729624
328.90277394587997
32
2
2
Central and local governments
32
6
15
39.248182
49.942731000000002
62.231974000000001
106.07646
106.07646
106.07646
106.07646
130.94306599999999
147.19872100000001
#REF!
33
2
2
Other public institutions
33
6
15
57.728679
87.531597000000005
109.057501
170.862132
170.862132
170.862132
170.862132
164.84585000000001
186.530903
#REF!
34
2
2
Interest Payments
34
6
15
5.0294889999999999
18.057379999999998
26.908200000000001
25.597857000000001
31.121320000000001
34.686349
41.720860999999999
50.945395700000006
61.680346
61.205472310403124
35
2
2
Reserves
35
6
15
2.0676480000000002
2.0567790000000001
1.0150710000000001
1.2250730000000001
1.7829980000000001
1.736124
10.713053
10.552211
11.914
12.613308919
36
1
1
Current transfers (old)
36
6
15
319.277669
450.60153300000002
571.89810999999997
1125.120539
1125.120539
1125.120539
1125.120539
1125.120539
1125.120539
1125.120539
37
1
1
Current transfers
37
6
15
199.69670600000001
289.62697300000002
370.22695400000003
441.81222303643335
488.53927302815106
570.3708830266562
636.58390700000007
737.61875379999992
790.75900500000012
820.1479111903999
38
2
3
of which:
Subsidies
38
6
15
29.783621
37.574637000000003
36.153944000000003
41.746823999999997
34.546824999999998
39.960650999999999
49.238903000000001
63.088216799999998
68.317768000000001
59.156514227999999
39
3
3
Transfers to households
39
6
15
167.835703
246.81121999999999
327.36340899999999
391.78452600000003
444.18384500000002
519.10858699999994
573.82047
648.07120799999996
698.30644700000005
730.86730211249994
40
1
1
Capital expenditure
40
6
15
26.371621000000001
40.418894999999999
50.292402000000003
57.376116000000003
63.642853000000002
67.636694000000006
82.206108
109.47584999999999
125.193485
107.90885466527
41
1
1
Capital transfers
41
6
15
8.3264139999999998
9.526681
29.939347999999999
35.92754
43.736066000000001
53.544508999999998
58.157563000000003
58.293571
70.502752999999998
58.833300031840004
43
1
1
GENERAL SURPLUS/DEFICIT (authorities) 1/
43
6
15
12.437677000000008
12.531864000000041
0.20578399999999419
1.7221929635666129
8.9489729718488888
-33.305991026656329
-21.0225539999999
-23.296653699999979
-40.246503000000303
-52.45930663177478
45
1
1
Lending minus repayments
45
6
15
-9.2984050000000007
-4.0443740000000004
-4.1670169999999995
2.2682459999999995
-2.8513809999999999
-0.30382300000000129
3.9093270000000011
-1.2071950000000022
0.14178499999999872
5.5221069245899432
46
1
1
Net Lending
46
6
15
9.2984050000000007
4.0443740000000004
4.1670169999999995
6.2872979999999998
13.212266
16.085260000000002
9.6909949999999991
10.594877400000003
3.3582150000000013
-1.7670459758699435
47
1
1
Revenues from privatization 2/
47
6
15
0
0
0
8.5555439999999994
10.360885
15.781437
13.600322
9.387682400000001
3.5
3.7550609487199997
49
1
1
OVERALL SURPLUS/DEFICIT (authorities)
49
6
15
3.1392720000000072
8.4874900000000402
-3.9612330000000053
3.9904389635666124
6.0975919718488889
-33.609814026656338
-17.113226999999902
-24.503848699999978
-40.104718000000304
-46.937199707184838
51
1
1
FINANCING (NET) 3/
51
6
15
-3.1392720000000001
-8.4874900000000011
3.961233
-3.9904389635666435
-6.0975919718488125
33.609814026656224
17.113226999999913
24.503848700000027
40.104718000000332
46.937199707184924
52
1
1
Total borrowing
52
6
15
-2.1650520000000002
5.9036829999999991
-1.9670079999999999
-5.4795459999999983
11.167202000000001
31.954277999999999
35.658591999999999
43.094978999999995
38.571850000000012
55.714709251721672
53
2
2
Foreign borrowing (net)
53
6
15
0.84380000000000033
8.4752549999999989
5.5618669999999995
6.2749730000000001
23.100342000000001
20.098545999999999
11.317893
61.370336000000002
-14.300572000000001
69.847129641570007
54
2
2
Domestic borrowing (net)
54
6
15
-3.0088520000000005
-2.5715719999999997
-7.5288749999999993
-11.754518999999998
-11.93314
11.855732
24.340699000000001
-18.275357000000007
52.872422000000014
-14.132420389848335
55
1
1
Changes in cash deposits (increase = +)
55
6
15
0.97421999999999997
14.391173
-5.9282409999999999
-1.4891070364333547
17.264793971848814
-1.6555360266562289
18.545365000000086
18.591130299999968
-1.5328680000003203
8.7775095445367484
57
1
1
Memorandum items
58
1
1
Surplus/Deficit (priv. receipts as financing)
58
6
15
3.1392720000000072
8.4874900000000402
-3.9612330000000053
-4.5651050364333869
-4.2632930281511108
-49.391251026656334
-30.713548999999901
-33.89153109999998
-43.604718000000304
-50.692260655904839
62
0
0
Table 5. Slovenia: Summary of General Government Operations (percent of GDP)
65
6
12
1992
1993
1994
1995
1996
1997
1998
65
14
14
2000
66
13
15
Outturn
Budget
MoF estimate
67
15
15
Dec
69
11
11
(percent of GDP)
71
1
1
TOTAL REVENUE
71
6
15
43.31800651299406
44.658689285378323
43.365444412484209
43.133201573020955
42.726337224227592
42.052661992648098
42.962806957262565
43.712563621033155
43.682385674583124
41.490183327929408
72
1
1
Tax revenue
72
6
15
40.480702185242123
41.999260258031697
41.704437891696529
41.248924355085705
40.396744735004901
39.765690094201553
40.03847878955704
41.222151668881132
41.057822789287513
38.515374752966174
73
2
2
Taxes on Income and Profits
73
6
15
7.3893619132288437
7.3005398945714397
7.5999228277217927
7.2191179846749272
7.7065333055747738
7.8294454570376342
7.7736629508527235
7.5277735944292639
7.7725151591712978
7.4932861707537795
74
2
2
Social Security Contributions
74
6
15
18.626506019362157
19.150104069765415
17.129942466177766
16.340611121164567
14.721331722084646
13.780249353604765
13.780943225219142
13.646172950899219
13.567058185952499
13.295527624458034
75
2
3
of which:
Pension fund
75
6
15
12.151400097252854
13.435765576494935
12.855498416888963
12.720064885314056
10.863832723897302
9.9506865014926333
9.9514251090510619
9.8490318320289809
9.8426769327943404
9.6115006341250027
76
3
3
Health fund
76
6
15
6.5577893149568007
5.9905441800020203
5.1869484947897924
5.1321445195002546
5.3877014582635461
5.2987909304823733
5.2878248212601395
5.2325815677357435
5.2117694290045478
5.130635195408308
77
2
2
Domestic taxes on goods and services
77
6
15
10.917503352276354
11.654499318860424
12.952732033565084
13.421753325968796
13.675161346624048
14.174558358216297
14.743398772678058
16.535541536526956
16.056042496210207
14.518537497083372
78
2
2
Taxes on international trade
78
6
15
3.1887167044053575
3.586027545214777
3.468269511499479
3.5191507559449686
2.9973189380159728
2.0109212503658922
1.4534235717484223
1.255209066163895
1.0228423446184942
0.91647373029551016
79
2
2
Payroll, property and other taxes
79
6
15
0.35861419596940958
0.30808942961964192
0.55357105273241136
0.74829116733244549
1.296399422705458
1.970515674976963
2.2870502690586956
2.2273529520923661
2.0746206670035372
2.5135672303044134
80
1
1
Nontax revenue
80
6
15
2.6584673343386065
2.5568921221243195
1.5750140987815953
1.7764019396270374
2.2201081801133928
2.0955687056995256
2.7116413026073602
2.1945376043626319
2.0886670540677112
2.2890940719840591
81
1
1
Capital revenue
81
6
15
0.17883699341332951
0.10253690522230235
8.3521074238112641E-2
8.2102790149532409E-2
6.80242141249323E-2
0.13087524855732699
0.13741789092035625
0.17676866980788947
0.27626596766043454
0.16108276433842539
82
1
1
Other revenue
82
6
15
0
0
2.4713477679672445E-3
2.5772488158677942E-2
4.1460094984363517E-2
6.0527944189696717E-2
7.5268974177802206E-2
0.1191056779815045
0.25962986356746265
0.52463173864074841
84
1
1
TOTAL EXPENDITURE
84
6
15
42.096188768769068
43.785446468700677
43.354338943883882
43.055676228694537
42.376134319133335
43.198269756430378
43.608909071407126
44.353032547367825
44.699225063163226
42.752411514138153
85
1
1
Current expenditure
85
6
15
19.070373441130098
20.12342067946722
19.044601583272936
18.967177637389497
19.055884866680653
19.411334902040632
19.730389233841191
19.462204890421468
19.776151718039415
19.006759163138419
86
2
2
Salaries and wages
86
6
15
8.8466429592373004
9.1423715503154845
8.2937614038231029
8.7189123539585225
9.1748824044129851
9.7950414081630335
9.607533920081778
9.6397248667124682
9.4849953259221831
9.3168389035334851
87
2
2
Central and local governments
87
6
15
2.7705711885968576
4.0247338329518252
3.2957147259277808
4.6882431718267901
4.0756303201730635
3.5822989347076319
3.2008396770373642
3.2044620154245971
3.1912999747347146
#REF!
88
2
2
Other public institutions
88
6
15
6.0760717706404437
5.1176377173636594
4.9980466778953225
9.383831609690569
8.1576461002877068
7.1702104065075325
6.4066942430444129
6.4352628512878702
6.2936953511874689
#REF!
89
2
2
Expenditures on goods and services
89
6
15
9.5265417769766145
9.5794583633836101
9.2439153975964352
9.0408181923763564
8.593347690039165
8.3634898222632366
8.5113640226311134
8.131794887444098
8.4317742294087914
7.9137597969179865
90
2
2
Central and local governments
90
6
15
3.8555531869956234
3.4800992965622486
3.3584497978140275
4.7750828509924546
4.1511226563062538
3.6486533618915566
3.260128387206028
3.5998717228642034
3.7190177109651343
#REF!
91
2
2
Other public institutions
91
6
15
5.6709885899809915
6.0993590668213606
5.8854655997824068
7.6914410265690343
6.6864002366782405
5.8770503120273716
5.2512356354250844
4.5319231645798954
4.7127565184436584
#REF!
92
2
2
Interest Payments
92
6
15
0.49407288069825583
1.2582707068173187
1.4521448226845484
1.1522998409152905
1.2178801644225019
1.1930871740119706
1.2822388990429816
1.4005849640832271
1.5583715512885297
1.4726704804294117
93
2
2
Reserves
93
6
15
0.20311582421792496
0.14332005895080119
5.4779959168849167E-2
5.5147250139322902E-2
6.9774607805998978E-2
5.9716497602395641E-2
0.32925239208531937
0.29010017218167627
0.30101061141990904
0.30348998225753532
94
1
1
Current transfers (old)
94
6
15
31.364307122543504
31.398725032140728
30.863412622902249
50.647842047880253
44.02968727009182
38.700149280581108
34.579183809701483
30.931684562509265
28.426491637190498
27.071628437192853
95
1
1
Current transfers
95
6
15
19.617246761922068
20.181728247955711
19.979900345224522
19.88838965384145
19.118157268469787
19.618731996526513
19.564616561009128
20.278530014403
19.978752021222842
19.733654080317471
96
2
3
of which:
Subsidies
96
6
15
2.925800101182261
2.6182682679543863
1.951106450792959
1.8792533552288624
1.3519315026250622
1.3745044245869931
1.5132965921485695
1.7344140063456768
1.7260679130874181
1.4233703121652179
97
3
3
Transfers to households
97
6
15
16.487374615040792
17.198249593232504
17.66669935245443
17.636368817236246
17.382382693999457
17.855491134831663
17.63566019649322
17.816699175820776
17.642911748357758
17.58546516026508
98
1
1
Capital expenditure
98
6
15
2.5906215832567918
2.816461279566858
2.7141113558197882
2.5828134495452981
2.4905552937972146
2.3264619779952169
2.5265027348435698
3.009697487544114
3.1630491409802932
2.5964048449223389
99
1
1
Capital transfers
99
6
15
0.81794698246010422
0.66383626171089716
1.6157256595666372
1.6172954879182948
1.7115368901856796
1.8417408798679999
1.7874005417132415
1.6026001549992479
1.7812721829206668
1.415593425759921
101
1
1
GENERAL SURPLUS/DEFICIT (authorities) 1/
101
6
15
1.2218177442249987
0.87324281667764436
1.1105468600326617E-2
7.7525344326411422E-2
0.35020290509425211
-1.1456077637822721
-0.6461021141445642
-0.64046892633466868
-1.0168393885800986
-1.2622281862087432
103
1
1
Lending minus repayments
103
6
15
-0.91343071716611079
-0.28181925238398853
-0.22487985679415559
0.10210618431678649
-0.11158396755379263
-1.045043179580072E-2
0.12014831497554673
-3.3188066212555774E-2
3.582238504295066E-3
0.13286792096588743
104
1
1
Net Lending
104
6
15
0.91343071716611079
0.28181925238398853
0.22487985679415559
0.28302574255286383
0.51703965925847073
0.55327579724945375
0.29784070754031272
0.29127315194737408
8.4846260737746371E-2
-4.2517055223882952E-2
105
1
1
Revenues from privatization 2/
105
6
15
0
0
0
0.38513192686965037
0.40545569170467816
0.54282536545365301
0.41798902251585945
0.25808508573481825
8.8428499242041436E-2
9.035086574200446E-2
107
1
1
OVERALL SURPLUS/DEFICIT (authorities)
107
6
15
0.30838702705888782
0.59142356429365583
-0.21377438819382899
0.17963152864319792
0.23861893754045949
-1.1560581955780731
-0.52595379916901774
-0.67365699254722422
-1.0132571500758036
-1.1293602652428558
109
1
1
FINANCING (NET) 3/
109
6
15
-0.3083870270588871
-0.59142356429365306
0.21377438819382868
-0.17963152864319931
-0.23861893754045649
1.1560581955780693
0.52595379916901797
0.67365699254722566
1.0132571500758043
1.129360265242858
110
1
1
Total borrowing
110
6
15
-0.21268432608193799
0.41137924667008097
-0.10615278923819088
-0.24666439788643299
0.43700954226553673
1.0991136379505635
1.095922582889717
1.1847622103145703
0.9745288024254678
1.3405567270946779
111
2
2
Foreign borrowing (net)
111
6
15
8.2890865599504926E-2
0.59057100749427727
0.30015520802246298
0.28247092675170987
0.90399277129556299
0.6913185774867685
0.34784139904989658
1.6871862248060931
-0.36130803436078829
1.6805981897207389
112
2
2
Domestic borrowing (net)
112
6
15
-0.29557519168144292
-0.1791917608241963
-0.40630799726065392
-0.52913532463814283
-0.4669832290300262
0.40779506046379477
0.74808118383982058
-0.50242401449152263
1.3358368367862561
-0.34004146262606111
113
1
1
Changes in cash deposits (increase = +)
113
6
15
9.5702700976949107E-2
1.0028028109637341
-0.31992717743201959
-6.7032869243233692E-2
0.67562847980599328
-5.6944557627506047E-2
0.56996878372069926
0.51110521776734463
-3.8728347650336538E-2
0.21119646185182003
115
1
1
Memorandum items
116
1
1
Surplus/Deficit (priv. receipts as financing)
116
6
15
0.30838702705888782
0.59142356429365583
-0.21377438819382899
-0.20550039822645241
-0.16683675416421864
-1.6988835610317259
-0.94394282168487698
-0.9317420782820427
-1.1016856493178451
-1.2197111309848603
117
1
1
Nominal GDP
117
6
15
1017.965
1435.095
1852.9970000000001
2221.4580000000005
2555.3679999999999
2907.277
3253.7509999999997
3637.4369999999999
3958
4156.0874020206065
120
1
1
Source: Ministry of Finance of the Republic of Slovenia, and staff estimates.
122
1
1
1/ Revenue minus expenditure.
123
1
1
2/ Privatization revenues consist in receipts from the sale of socially-owned capital (accounted for in repayment of loans
124
1
1
and sale of equity in the authorities' accounts).
125
1
1
3/ Including net lending and privatization receipts.
\\Data2\eur\DATA\C3\SVN\FISC\fisc_outtakes.xls
00-Dec
projections
0
0
-193
1
2
1
1
Table 4. Slovenia: Summary of General Government Operations - Projections (percent of GDP)
5
6
17
1992
1993
1994
1995
1996
1998
1999
2000
2001
2002
2003
2004
6
13
13
MoF estimate
6
15
17
7
13
13
December
8
9
10
36465
36465
8
13
17
36465
36465
36465
36465
36465
11
13
13
(percent of GDP)
13
1
1
TOTAL REVENUE
13
6
10
440.96214500000002
640.89461700000004
803.560384
958.18595700000003
1091.815149
13
13
17
42.292687440389066
#REF!
#REF!
#REF!
#REF!
14
1
1
Tax revenue
14
6
10
412.07938000000001
602.72928400000001
772.78198299999997
916.32753000000002
1032.285488
14
13
17
39.289039253860928
#REF!
#REF!
#REF!
#REF!
15
2
2
Taxes on Income and Profits
15
6
10
75.221118000000004
104.769683
140.82634200000001
160.369674
196.930286
15
13
17
7.6485349654373351
7.5796876341014041
7.5597434976495359
7.5361619070912589
7.5051487920894031
16
2
3
of which:
Individual income tax
16
13
17
6.3890539274095977
6.2961283174296589
6.2648042959499097
6.233636115373046
6.2026230003711902
17
3
3
Corporate profit tax
17
13
17
1.259481038027737
1.2835593166717452
1.2949392016996262
1.3025257917182129
1.3025257917182129
18
2
2
Social Security Contributions
18
6
10
189.611312
274.82218599999999
317.41732000000002
362.99981300000002
376.18419999999998
18
13
17
13.466841259794657
13.270972755194821
13.204948015119227
13.139251756337542
13.07388234461447
19
2
3
of which:
Pension fund
19
6
10
123.697
192.816
238.21199999999999
282.61200000000002
277.61799999999999
19
13
13
8.6739453993372155
20
3
3
Health fund
20
6
10
66.756
85.97
96.114000000000004
114.008
137.67599999999999
20
13
13
4.6208167784592664
21
2
2
Domestic taxes on goods and services
21
6
10
111.136363
167.25313700000001
240.01373599999999
298.158613
349.45069699999999
21
13
17
14.873782187853813
#REF!
#REF!
#REF!
#REF!
22
2
2
Taxes on international trade
22
6
10
32.46002
51.462902
64.266930000000002
78.176456000000002
76.592528999999999
22
13
17
0.93833520490034372
1.1000000000000001
1
1
1
23
2
2
Payroll, property and other taxes
23
6
10
3.6505670000000001
4.4213760000000004
10.257655
16.622973999999999
33.127775999999997
23
13
17
2.3615456358747804
2.3615456358747804
2.3615456358747804
2.3615456358747804
2.3615456358747804
24
1
1
Nontax revenue
24
6
10
27.062266999999999
36.693831000000003
29.184964000000001
39.462023000000002
56.731934000000003
24
13
17
2.3269690569536619
2.3269690569536619
2.3269690569536619
2.3269690569536619
2.3269690569536619
25
1
1
Capital revenue
25
6
10
1.8204979999999999
1.4715020000000001
1.5476430000000001
1.823879
1.7382690000000001
25
13
17
0.14796060348303697
0.14796060348303697
0.14796060348303697
0.14796060348303697
0.14796060348303697
26
1
1
Other revenue
26
6
10
0
0
4.5794000000000001E-2
0.57252499999999995
1.059458
26
13
17
0.52871852609143999
0.52871852609143999
0.52871852609143999
0.52871852609143999
0.52871852609143999
28
1
1
TOTAL EXPENDITURE
28
6
10
428.52446800000001
628.362753
803.3546
957.27311699999996
1083.5855389999999
28
13
17
43.593255073202492
43.222880809526082
#REF!
#REF!
#REF!
29
1
1
Current expenditure
29
6
10
194.129727
288.79020400000007
352.89589599999999
421.34788500000002
486.94798400000002
29
13
17
19.321840132693112
18.951465869016705
#REF!
#REF!
#REF!
30
2
2
Salaries and wages
30
6
10
90.055728999999999
131.201717
153.68315000000001
193.68697600000002
234.45200899999998
30
13
17
9.5210435401256461
9.3825646998053163
9.3358852734381266
9.289438083023013
9.2432219731572278
31
2
2
Central and local governments
31
6
10
28.203444999999999
57.758754000000003
61.069495000000003
66.825976999999995
81.983445000000003
31
13
13
3.2190680338469306
32
2
2
Other public institutions
32
6
10
61.852283999999997
73.442963000000006
92.613654999999994
126.86099900000001
152.46856399999999
32
13
13
6.3019755062787164
33
2
2
Expenditures on goods and services
33
6
10
96.976861
137.47432800000001
171.28947500000001
200.83797900000002
219.591657
33
13
17
8.0211990148351671
8.0211990148351671
8.0211990148351671
8.0211990148351671
8.0211990148351671
34
2
2
Central and local governments
34
6
10
39.248182
49.942731000000002
62.231974000000001
76.102281000000005
77.928461999999996
34
13
17
3.5628566896574543
3.5628566896574543
3.5628566896574543
3.5628566896574543
3.5628566896574543
35
2
2
Other public institutions
35
6
10
57.728679
87.531597000000005
109.057501
124.735698
141.663195
35
13
17
4.4583423251777123
4.4583423251777123
4.4583423251777123
4.4583423251777123
4.4583423251777123
36
2
2
Interest Payments
36
6
10
5.0294889999999999
18.057379999999998
26.908200000000001
25.597857000000001
31.121320000000001
36
13
17
1.5074645842168377
1.2755691608607593
#REF!
#REF!
#REF!
37
2
2
Reserves
37
6
10
2.0676480000000002
2.0567790000000001
1.0150710000000001
1.2250730000000001
1.7829980000000001
37
13
17
0.27213299351546388
0.27213299351546388
0.27213299351546388
0.27213299351546388
0.27213299351546388
38
1
1
Current transfers (old)
38
6
10
319.277669
450.60153300000002
571.89810999999997
694.21827199999996
783.39039500000001
38
13
13
27.071628437192853
39
1
1
Current transfers
39
6
10
199.69670600000001
289.62697300000002
370.22695400000003
441.81222303643335
488.53927302815106
39
13
17
19.892001761344957
19.892001761344957
19.892001761344957
19.892001761344957
19.892001761344957
40
2
3
of which:
Subsidies
40
6
10
29.783621
37.574637000000003
36.153944000000003
41.746823999999997
34.546824999999998
40
13
17
1.3729615859106532
1.3729615859106532
1.3729615859106532
1.3729615859106532
1.3729615859106532
41
3
3
Transfers to households
41
6
10
167.835703
246.81121999999999
327.36340899999999
391.78452600000003
444.18384500000002
41
13
17
17.818772944137301
17.818772944137301
17.818772944137301
17.818772944137301
17.818772944137301
42
3
4
of which:
pension
42
13
13
12.027519901873834
43
4
4
health
43
13
13
0.5417113824405988
44
4
4
other
44
13
13
5.2495416598228681
45
3
3
Other transfers
45
13
17
0.70026723129700563
0.70026723129700563
0.70026723129700563
0.70026723129700563
0.70026723129700563
46
1
1
Capital expenditure
46
6
10
26.371621000000001
40.418894999999999
50.292402000000003
57.376116000000003
63.642853000000002
46
13
17
2.9510384934739813
2.9510384934739813
2.9510384934739813
2.9510384934739813
2.9510384934739813
47
1
1
Capital transfers
47
6
10
8.3264139999999998
9.526681
29.939347999999999
35.92754
43.736066000000001
47
13
17
1.428374685690442
1.428374685690442
1.428374685690442
1.428374685690442
1.428374685690442
49
1
1
GENERAL SURPLUS/DEFICIT (authorities) 1/
49
6
10
12.437677000000008
12.531864000000041
0.20578399999999419
0.91284000000007381
8.2296100000000934
49
13
17
-1.3005676328134292
#REF!
#REF!
#REF!
#REF!
51
1
1
Lending minus repayments
51
6
10
-9.2984050000000007
-4.0443740000000004
-4.1670169999999995
2.2682459999999995
-2.8513809999999999
51
13
17
0.13286792096588743
0
0
0
0
52
1
1
Net Lending
52
6
10
9.2984050000000007
4.0443740000000004
4.1670169999999995
6.2872979999999998
13.212266
52
13
13
-4.2517055223882952E-2
53
1
1
Revenues from privatization 2/
53
6
10
0
0
0
8.5555439999999994
10.360885
53
13
13
9.035086574200446E-2
55
1
1
OVERALL SURPLUS/DEFICIT (authorities)
55
6
10
3.1392720000000072
8.4874900000000402
-3.9612330000000053
3.1810860000000734
5.3782290000000934
55
13
17
-1.3005676328134292
#REF!
#REF!
#REF!
#REF!
57
1
1
FINANCING (NET) 3/
57
6
10
-3.1392720000000001
-8.4874900000000011
3.961233
-3.1810859999999992
-5.3782289999999993
57
13
17
1.3005676328134292
#REF!
#REF!
#REF!
#REF!
58
1
1
Total borrowing
58
6
10
-2.1650520000000002
5.9036829999999991
-1.9670079999999999
-5.4795459999999991
11.167202000000001
58
13
17
1.3005676328134292
#REF!
#REF!
#REF!
#REF!
59
2
2
Foreign borrowing (net)
59
6
10
0.84380000000000033
8.4752549999999989
5.5618669999999995
6.2749729999999992
23.100342000000001
59
13
17
0.55924408210977461
#REF!
#REF!
#REF!
#REF!
60
2
2
Domestic borrowing (net)
60
6
10
-3.0088520000000005
-2.5715719999999997
-7.5288749999999993
-11.754518999999998
-11.93314
60
13
17
0.74132355070365463
#REF!
#REF!
#REF!
#REF!
61
1
1
Changes in cash deposits (increase = +)
61
6
10
0.97421999999999997
14.391173
-5.9282409999999999
-2.2984599999999999
16.545431000000001
61
13
17
0
#REF!
#REF!
#REF!
#REF!
63
1
1
Memorandum items
64
1
1
Surplus/Deficit (priv. receipts as financing)
64
6
10
3.1392720000000072
8.4874900000000402
-3.9612330000000053
-5.374457999999926
-4.9826559999999063
64
13
13
-1.2197111309848603
65
1
1
Nominal GDP
65
13
13
4156.0874020206065
70
1
1
Nominal GDP, SIT billions
70
11
17
3253.7509999999997
3637.4369999999999
4149.3244154174999
4639.5670950990771
5115.0067331693544
5580.3598157396355
6047.1290125271762
73
1
1
General government debt, % of GDP
73
11
17
24.6
25.8
23.457707416219549
#REF!
#REF!
#REF!
#REF!
74
1
1
Foreign debt, % of total debt
74
11
17
38.1431334622824
43.996701361802657
45.209083988640657
#REF!
#REF!
#REF!
#REF!
75
1
1
Domestic debt, % of total debt
75
11
17
61.8568665377176
56.003298638197343
54.79091601135935
#REF!
#REF!
#REF!
#REF!
76
1
1
General gov't debt stock, SIT billions
76
11
17
775.5
897.34
973.33638111839923
#REF!
#REF!
#REF!
#REF!
77
2
3
of which
foreign
77
11
17
295.8
394.8
440.03646203181262
#REF!
#REF!
#REF!
#REF!
78
3
3
domestic
78
11
17
479.7
502.54
533.29991908658667
#REF!
#REF!
#REF!
#REF!
79
1
1
Interest payments, SIT billion
79
13
17
59.175900454015611
59.180887062527205
#REF!
#REF!
#REF!
80
2
3
of which
foreign
80
13
17
26.017781999999997
26.996236945651699
#REF!
#REF!
#REF!
81
3
3
domestic
81
13
17
33.158118454015614
32.184650116875503
#REF!
#REF!
#REF!
82
1
1
Nominal wage bill, % of GDP
82
11
17
45.565185321777605
45.257601583548691
44.825548107810754
44.173582817185597
43.95381374844338
43.735138058152629
43.517550306619533
83
1
1
Net operating surplus (profit), % of GDP
83
11
17
6
6.3
6.2121371741570908
6.3308984459332693
6.3870274424682503
6.4244467734915682
6.4244467734915682
84
1
1
Percentage of GDP not related to wages
84
11
17
54.434814678222395
54.742398416451309
55.174451892189246
55.826417182814403
56.04618625155662
56.264861941847371
56.482449693380467
85
1
1
Nominal GDP not related to wages, SIT bn
85
11
17
1771.1733269408078
1991.2202546874139
2289.3670034353913
2590.1040819865943
2866.7662004517583
3139.7817461842346
3415.5666023944773
86
1
1
POLICY VARIABLES
87
1
1
Implicit tax rate on wages
87
13
17
44.295933960357772
44.295933960357772
44.295933960357772
44.295933960357772
44.295933960357772
88
2
3
of which:
Soc. Security
88
13
17
30.042781021673864
30.042781021673864
30.042781021673864
30.042781021673864
30.042781021673864
89
3
3
income tax
89
13
17
14.253152938683908
14.253152938683908
14.253152938683908
14.253152938683908
14.253152938683908
90
1
1
Implicit tax rate on profits
90
13
17
20.274520711926051
20.274520711926051
20.274520711926051
20.274520711926051
20.274520711926051
93
1
1
Consolidation items
94
2
2
State to Pension Fund
94
13
13
3.8387211094747178
95
2
2
State to Health Fund
95
13
13
4.4240622366470306E-2
96
2
2
Local to Pension Fund
96
13
13
0
97
2
2
Local to Health Fund
97
13
13
5.1744893267550322E-2
98
2
2
Pension to health
98
13
13
1.0887466930051199
100
1
1
Source: Ministry of Finance of the Republic of Slovenia, and staff estimates.
102
1
1
1/ Revenue minus expenditure.
103
1
1
2/ Privatization revenues consist in receipts from the sale of socially-owned capital (accounted for in repayment of loans
104
1
1
and sale of equity in the authorities' accounts).
105
1
1
3/ Including net lending and privatization receipts.
\\Data2\eur\DATA\C3\CZE\MON\CZE Money.xls
Index
Input CNB, seigniorage
Input MS, NFA
MS
BaseMoney
BaseGrowth
Indicators
Quarter
Interest
EDSS data
Int Chts SR99
PRIBOR Yield Curve
deposit growth
credit growth
real rates
interest differential
Inflation
R and inflation
intermediation
NFA, const XR
Chart2
Chart6
Chart7
NFA banks
Forex--banks
Sterilization
Monthly sterilization
M2 growth
M2 components
M2-contr
Base-contributions
Forex dep & cred
Velo
real int. rates
Yield
Month
AREMOSchart
DataShare
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
35
0
36
0
37
A:\Dokumenti\2000_OR.xls
2000_OR
Prorač
Občine
ZPIZ
ZZZS
pro2001
output
-2183
1
0
0
3
1
2
3
4
1
0
1
A. BILANCA PRIHODKOV IN ODHODKOV
3
1
1
I. P R I H O D K I P R O R A Č U N A
4
0
0
4
16
16
- V TISOČIH TOLARJEV
4
23
23
- V TISOČ TOLARJIH
5
0
1
5
3
8
O C E N A
RAZLIKA
NOMINALNI
REALNE
5
11
20
5
24
27
NOMINALNI
REALNE
6
0
27
REALIZACIJE
SPREJETI
OCENA
INDEKSI
STOPNJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
SKUPAJ
INDEKSI
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
SKUPAJ
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PREDLOG
INDEKSI
STOPNJE
7
0
27
KONTO
JANUAR -
PRORAČUN
2000
RASTI
RASTI
JANUAR
FEBRUAR
MAREC
JANUAR -
RASTI
APRIL
MAJ
JUNIJ
JANUAR -
JULIJ
AVGUST
SEPTEMBER
OKTOBER
NOVEMBER
DECEMBER
JANUAR
JANUAR -
PRORAČUNA
RASTI
RASTI
8
0
27
DECEMBER
ZA LETO
MINUS
I.XII.2000/
I.XII.2000/
2001
2001
2001
MAREC
I.-III.2001/
2001
2001
2001
JUNIJ
2001
2001
2001
2001
2001
2001
2002
DECEMBER
ZA LETO
I.XII.2001/
I.XII.2001/
9
2
27
2 0 0 0
2 0 0 0
SPR.PROR.
I.-XII.1999
I.-XII.1999
2 0 0 1
I.-III.2000
2 0 0 1
ZA LETO 2001
2 0 0 1
2 0 0 1
I.-XII.2000
I.-XII.2000
10
0
0
10
3
11
(2)
(3=1-2)
108.9
10
13
27
107.8
11
0
27
I.
S K U P A J P R I H O D K I
990790467.71345019
1021315000.3696719
-30524532.656221747
105.05845923225441
-3.5275856453127545
35925387.887083814
61798353.088627823
85459043.183150321
183182784.15886196
95.567986235900264
104202194.74316141
91311285.415827885
71218905.009697124
449915169.32754838
115240544.54694641
88973428.31712915
55926230.869703755
101756369.31297135
106382342.02322105
97999370.69433786
60072807.423999995
1076266262.5158579
#VALUE!
108.62703039520242
0.76718960593917984
12
2
3
- dinamizirani sprejeti proračun(18/4-00)
523920362
12
8
11
33803833
33803833
33803833
101411499
12
13
24
33803833
33803833
33803833
202822998
33803833
33803833
33803833
33803833
106939268
74418199
77660000
597055797
14
1
27
TEKOČI PRIHODKI (70+71)
983553694.50667
1007523500.3696719
-23969805.863001943
104.70210541350727
-3.8548159655580605
35565279.90439859
61508809.795108341
84943814.379380643
182017904.07888758
95.497047994211528
101522623.86107793
90902297.496378541
70483688.328515068
444926513.76485908
113775167.67754534
88779029.630081981
55664460.27487801
101426853.51469508
106073103.70922105
97770083.328337863
60072807.423999995
1068488019.3236184
#VALUE!
108.63545379284551
0.77500351840956228
15
2
3
- dinamizirani sprejeti proračun
515268935
15
8
11
33652316
33652316
33652316
100956948
15
13
24
33652316
33652316
33652316
201913896
33652316
33652316
33652316
33652316
105139268
67433459
77660000
586755887
17
0
0
70
17
2
27
DAVČNI PRIHODKI
928496038.15131009
959392700.36967194
-30896662.218361855
103.73616095178892
-4.7418173078155093
32150107.983345952
57779874.422229975
80131441.88651374
170061424.29208967
94.427178168820248
97615374.674407929
86220085.056052521
64109966.825153477
418006850.84770358
108041517.7579647
83491637.233454213
51277912.92047786
95865043.063451111
101621666.89295988
90983828.765571862
60072807.423999995
1009361264.9055831
#VALUE!
108.70926998410036
0.84347864944373896
18
2
3
- dinamizirani sprejeti proračun
478992604
18
8
11
30886327
30886327
30886327
92658981
18
13
24
30886327
30886327
30886327
185317962
30886327
30886327
30886327
30886327
100789713
61583007
77660000
548895990
20
0
0
700
20
2
27
DAVKI NA DOHODEK IN DOBIČEK
220558052.54217997
216550000
4008052.5421799719
114.41542927712318
5.0646733490570881
18040872.096996766
16667029.512734
21307161.094293881
56015062.704024643
111.88892329309232
25362732.220052101
24468572.112188525
21102508.39843997
126948875.43470523
17798292.407414716
19894430.209441021
18039535.327568993
21374029.555793747
21480424.410168886
23033583.522588298
0
248569170.86768091
#VALUE!
112.70011137777163
4.5455578643521761
21
2
3
- dinamizirani sprejeti proračun
197904276
21
8
11
15961658
15961658
15961658
47884974
21
13
24
15961658
15961658
15961658
95769948
15961658
15961658
15961658
15961658
18612598
22326038
0
200555216
22
8
8
22
21
22
23
0
0
7000
23
2
27
Dohodnina
168763223.20554003
170350000
-1586776.7944599688
112.06628558168592
2.9075166039356475
14417521.071517657
13043678.487254893
14849127.636341188
42310327.195113733
108.44843063157381
16241506.394408165
16618265.218314463
17002508.39843997
92172607.206276342
13698292.407414716
15794430.209441021
13939535.327568993
17224029.555793747
17330424.410168886
18883583.522588298
0
189042902.63925201
112.01664619134048
3.9115456320412534
24
2
4
- dinamizirani sprejeti proračun
160893721
24
8
11
12906153
12906153
12906153
38718459
24
13
25
12906153
12906153
12906153
77436918
12906153
12906153
12906153
12906153
15212598
18926038
0
163200166
25
2
4
- akontacije dohodnine skupaj
184532911.42504004
25
6
27
112.14781215331087
2.9823803060705814
14266991.783928122
14820770.755424026
14745168.278891537
43832930.818243682
113.26079714433612
16179248.925825499
16544282.16497572
20423483.562590539
96979945.471635446
20489937.671066858
17624837.360497981
20157528.947970781
15949241.47862377
16660528.816667585
20182916.777905598
0
208044936.52436805
112.74137221255458
4.5838332212936734
26
2
4
- letni poračun dohodnine
-15769688.219499996
26
6
27
113.02777448714154
3.7904265263007773
150529.28758953561
-1777092.2681691335
103959.35744965168
-1522603.6231299462
62257.468582664922
73983.053338743193
-3420975.164150571
-4807338.2653591093
-6791645.2636521431
-1830407.1510569607
-6217993.6204017885
1274788.0771699769
669895.59350129962
-1299333.2553173001
0
-19002033.885116026
120.49720717762243
11.778485322469791
27
3
4
27
21
21
27
24
26
28
0
0
7001
28
2
27
Davek od dobička pravnih oseb
51794829.336640008
46200000
5594829.3366400078
122.8029749563615
12.766735497117992
3623351.0254791072
3623351.0254791072
6458033.457952694
13704735.508910909
124.03752151435339
9121225.8256439343
7850306.8938740622
4100000
34776268.228428908
4100000
4100000
4100000
4150000
4150000
4150000
0
59526268.228428908
114.92704772041719
6.611361521722813
29
2
4
- dinamizirani sprejeti proračun
37010555
29
8
11
3055505
3055505
3055505
9166515
29
13
22
3055505
3055505
3055505
18333030
3055505
3055505
3055505
3055505
3400000
3400000
29
24
25
37355050
30
0
0
7002
30
2
3
Drugi davki na dohodek in dobiček
0
30
8
11
0
0
0
0
30
13
24
0
0
0
0
0
0
0
0
0
0
0
0
31
3
3
31
24
24
32
0
0
701
32
2
27
PRISPEVKI ZA SOCIALNO VARNOST
6568891.7910200004
6286999.8584960001
281891.93252400029
113.01013961463751
3.7742328876377371
551935.47711214528
549938.05943486036
585717.10012047074
1687590.6366674765
111.71044500000001
569104.46188978187
600059.25389709161
612945.59783590585
3469699.9502902562
614582.72947711986
608800.66995840624
635055.00935032812
623123.48479143309
641254.98835681868
745621.41909254994
0
7338138.2513169115
#VALUE!
111.71044499999998
3.6274999999999835
33
2
4
- dinamizirani sprejeti proračun
6090978
33
8
11
494077
494077
494077
1482231
33
13
25
494077
494077
494077
2964462
494077
494077
494077
494077
566000
656131
0
6162901
34
0
0
7010
34
2
27
Prispevki zaposlenih
3753070.10984
3424226
328844.10984000005
320152.20234533568
313350.15710275667
332450.9048491799
965953.2642972722
111.71044499999998
328486.8360145695
336434.13171231851
343508.36927348806
1974382.6012976482
355147.25454780791
345972.83162060671
361711.65404979413
357564.73944671417
368185.14735628129
429607.09254539997
0
4192571.3208642523
111.71044499999998
35
0
0
7011
35
2
27
Prispevki delodajalcev
2419313.4799099998
2782941
-363627.52009000024
208584.07119070366
204600.07809445178
214045.07572831571
627229.22501347121
111.71044500000001
211969.63637069226
220266.24495506572
224302.00357676824
1283767.1099159976
229924.111567229
225654.27147190488
225320.14328553004
226731.88892713498
234068.01251294999
277160.31667169993
0
2702625.8543524467
111.71044500000002
36
0
0
7012
36
2
3
Prispevki samozaposlenih
363828.22435999999
36
5
27
363828.22435999999
22775.711792595986
30215.970782819739
35905.03686339593
88896.719438811648
111.71044499999998
24194.767698695508
36871.476095699087
41703.983158554365
191666.9463917606
27005.291912726014
34056.529779019082
45855.533454654564
35782.541478706982
36819.288740437078
35247.996710849999
0
406434.12846815429
111.71044499999998
37
0
0
7013
37
2
27
Ostali prispevki za socialno varnost
32679.976910000001
79832.858496000001
-47152.881586000003
423.49178350998761
1771.8534548321143
3316.0826795791691
5511.4279179212708
111.71044499999998
4453.2218058245608
6487.4011340081797
3431.2418270951202
19883.29268484913
2506.0714493569753
3117.0370868754803
2167.6785603495327
3044.3149388768657
2182.539747150262
3606.0131645999995
0
36506.947632058247
111.71044499999998
38
3
3
38
21
22
38
24
24
39
0
0
702
39
2
27
DAVKI NA PLAČILNO LISTO IN DELOVNO SILO
68070624.233819991
60855799.585000001
7214824.6488199905
122.83567135001263
12.796759733712236
5756909.8460366726
5546505.8062167633
5793328.1552190408
17096743.807472475
112.4596682656825
5906846.9879563525
5884012.4997286499
6292821.240125034
35180424.535282508
6229167.7177747423
6270537.6388367526
6315137.2993122628
6532547.3940329775
6859959.4707339182
9185016.2705069985
0
76572790.32648015
#VALUE!
112.49021319894987
4.3508471233301407
40
2
4
- dinamizirani sprejeti proračun
63480638
40
8
11
5118901
5118901
5118901
15356703
40
13
25
5118901
5118901
5118901
30713406
5118901
5118901
5118901
5118901
5350130
7172727
0
63711867
41
0
0
7020
41
2
27
Davek na izplačane plače
63849278.782150008
56635800
7213478.7821500078
124.08929629234098
13.947930479651944
5388274.4075869322
5187282.2900837436
5404766.1651196806
15980322.862790357
112.80030299999999
5524516.7141739726
5522305.7967864498
5880491.9987040143
32907637.372454792
5817660.4017333826
5910269.0667610327
6003564.1321115829
6172221.3336294377
6494861.0103826784
8715966.6125069987
0
72022179.929579899
112.80030299999997
4.638499999999965
42
0
0
7021
42
2
27
Posebni davek na določene prejemke
4221345.4516700003
4219999.585
1345.8666700003669
106.55370151477635
-2.1545440635662487
368635.43844974006
359223.51613301999
388561.99009936
1116420.9446821201
107.8
382330.27378237987
361706.70294220006
412329.24142102007
2272787.1628277199
411507.31604136003
360268.57207572
311573.16720068001
360326.06040353997
365098.46035124012
469049.65800000005
0
4550610.3969002599
107.8
0
43
3
3
43
24
24
44
0
0
703
44
2
11
DAVKI NA PREMOŽENJE
1042715.6938100002
5012800
-3970084.3061899999
50.167367684657115
-53.932628388744618
0
0
0
0
44
13
27
0
0
500000
500000
0
0
0
0
550000
0
0
1050000
0
100.69858986809564
-6.5875789720819711
45
2
4
- dinamizirani sprejeti proračun
0
45
8
11
0
0
0
0
45
13
25
0
0
0
0
0
0
0
0
0
0
0
0
46
0
0
7030
46
2
2
Davki na nepremičnine
46
8
11
0
0
0
0
46
13
20
0
0
0
0
0
0
0
0
47
0
0
7031
47
2
2
Davki na premičnine
47
8
11
0
0
0
0
47
13
20
0
0
0
0
0
0
0
0
48
0
0
7032
48
2
2
Davki na dediščine in darila
48
8
11
0
0
0
0
48
13
20
0
0
0
0
0
0
0
0
49
0
0
7033
49
2
11
Davki na promet nepremičnin in na finančno premoženje
1042715.6938100002
5012800
-3970084.3061899999
50.167367684657115
-53.932628388744618
0
0
0
0
49
13
27
0
0
500000
500000
0
0
0
0
550000
0
0
1050000
100.69858986809564
-6.5875789720819711
50
2
3
(davek na bilančno vsoto bank in hranilnic)
50
16
16
0
50
21
21
50
24
24
51
3
3
51
24
24
52
0
0
704
52
2
27
DOMAČI DAVKI NA BLAGO IN STORITVE
593927877.41895008
630202999.626176
-36275122.207225919
100.10801270932677
-8.0734502210038812
4326937.6669651298
32345368.615871631
49628140.525387578
86300446.808224335
83.84283990657552
62917534.795719907
52326908.514493138
32558599.429167844
234103489.54760522
80654256.638333142
54076810.954486705
23532814.718358696
64337705.61983411
68778743.986749932
54562512.023384005
60072807.423999995
640119140.91275191
#VALUE!
107.7772512875699
-2.1102701697685688E-2
54
2
4
- dinamizirani sprejeti proračun
164345862
54
8
11
5334587
5334587
5334587
16003761
54
13
25
5334587
5334587
5334587
32007522
5334587
5334587
5334587
5334587
72672985
28005405
77660000
231684260
55
0
0
7040
55
2
27
Splošni prometni davki, davki na dodano vrednost
411072285.48887002
436425000
-25352714.511129975
86.956302903498965
-20.150318729569364
200000
27116029.226837486
24404111.340663455
51720140.567500941
73.604464421690039
46599472.648850836
35684259.585644335
26651426.958430678
160655299.76042679
53111141.36225377
37997434.138323173
18680817.258478794
35986846.484209791
53089492.598139234
39422220.157384001
47772807.423999995
446716059.1832155
#VALUE!
108.67092600318603
0.80790909386459475
56
12
12
57
2
4
- dinamizirani sprejeti proračun
93393366
57
8
11
1490306
1490306
1490306
4470918
57
13
25
1490306
1490306
1490306
8941836
1490306
1490306
1490306
1490306
55500000
20000000
57000000
147403060
58
2
27
1. Davek od prometa proizvodov in storitev
11203092.30036
5000000
6203092.3003599998
4.2133787163824659
-96.130965366039973
200000
200000
200000
600000
21.577241894640011
100000
100000
100000
900000
100000
0
0
0
0
0
0
1000000
#VALUE!
8.9261069460961782
-91.71975236911301
59
2
3
- dinamizirani sprejeti proračun
16393366
59
8
11
1490306
1490306
1490306
4470918
59
13
24
1490306
1490306
1490306
8941836
1490306
1490306
1490306
1490306
0
0
0
14903060
60
2
11
1.1. Davek od prometa proizvodov
5606637.4071800001
3500000
2106637.4071800001
…
…
100000
100000
100000
300000
60
13
27
50000
50000
50000
450000
50000
0
0
0
0
0
0
500000
…
…
61
2
3
v tem:
61
8
10
61
13
15
61
17
20
61
24
24
62
2
3
- naftni derivati
62
6
11
…
…
0
0
0
0
62
13
24
0
0
0
0
0
0
0
0
0
0
0
62
26
27
…
…
63
2
3
- tobak
63
6
11
…
…
0
0
0
0
63
13
24
0
0
0
0
0
0
0
0
0
0
0
63
26
27
…
…
64
2
3
- alkohol
64
6
11
…
…
0
0
0
0
64
13
24
0
0
0
0
0
0
0
0
0
0
0
64
26
27
…
…
65
2
3
- ostali davki od prometa proizvodov
65
6
11
…
…
100000
100000
100000
300000
65
13
24
50000
50000
50000
450000
50000
0
0
0
0
0
0
65
26
27
…
…
66
2
11
1.2. Davek od prometa storitev (brez pos.d.od iger na srečo)
5596454.8931799997
1500000
4096454.8931799997
…
…
100000
100000
100000
300000
66
13
27
50000
50000
50000
450000
50000
0
0
0
0
0
0
500000
…
…
67
0
0
*) ZARADI KOREKTNE PRIMERJAVE PRIHODKOV IZ NASLOVA DOMAČIH DAVKOV NA BLAGO IN STORITVE ME LETOMA 1999 IN 2000 JE POTREBNO V LETU 1999 IZLOČITI VPLIV ENKRATNIH UČINKOV PREHODA OBDAVČITVE PROMETA
68
0
0
BLAGA IN STORITEV IZ PLAČANE NA FAKTURIRANO REALIZACIJO, KI SO BILI REALIZIRANI OB UVEDBI DAVKA NA DODANO VREDNOST. V PRIKAZU PRIMERLJIVE RASTI MED LETOMA 1999 IN 2000 JE ZATO V LETU 1999 IZLOČENO
69
0
0
25 MLRD SIT PROMETNIH DAVKOV V NEPLAČANIH TERJATVAH, KI BODO PO OCENAH DO KONCA LETA VPLAČANI V PRORAČUN NA PODLAGI DOKONČNEGA OBRAČUNA PROMETNIH DAVKOV.
71
3
3
71
9
10
71
13
15
71
17
24
72
2
27
2. Davek na dodano vrednost (od 1.7. 1999 dalje)
399869193.18851006
431425000
-31555806.81148994
193.3220132641157
77.522509884403746
0
26916029.226837486
24204111.340663455
51120140.567500941
75.748174721898167
46499472.648850836
35584259.585644335
26551426.958430678
159755299.76042679
53011141.36225377
37997434.138323173
18680817.258478794
35986846.484209791
53089492.598139234
39422220.157384001
47772807.423999995
445716059.1832155
#VALUE!
111.46546590126833
3.4002466616589402
73
2
4
- dinamizirani sprejeti proračun
77000000
73
8
11
0
0
0
0
73
13
25
0
0
0
0
0
0
0
0
55500000
20000000
57000000
132500000
75
2
27
2.1. Davek na dodano vrednost po obračunu - neto vplačila
117720344.26443002
216225000
127.37532650455201
16.96540542199449
0
8250000
-4313042.8646600004
3936957.1353399996
15.119541068893996
21768767.291097999
9275453.1713979952
-3291783.1824760027
31689394.415359985
26986779.153541997
9581245.6536299959
-3922877.6828880012
8746394.5228204355
23147958.624127999
8549479.6446159966
19748463.999999993
124526838.33120841
105.78191824812309
-1.872060994319952
76
2
3
- Vplačila DDV
279591442.16850996
76
6
24
…
…
0
22000000
9500000
31500000
78.083394254906437
36000000
23829881.219133995
11564686.997851998
102894568.216986
42057257.689461999
24463017.162583999
10914386.640149999
24347409.882168435
39127754.309643999
25955790.566615999
39842857.999999993
309603042.46761048
76
26
27
110.73409116757318
2.721791435596657
77
2
3
- Vračila DDV
161871099
77
6
24
…
…
0
13750000
13813042.86466
27563042.864660002
192.713270148584
14231232.708902001
14554428.047736
14856470.180328
71205173.801625997
15070478.53592
14881771.508954003
14837264.323038001
15601015.359347999
15979795.685516
17406310.922000002
20094394
185076204.13640198
77
26
27
114.33554555430676
6.0626582136426492
78
2
27
2.2. Davek na dodano vrednost od uvoza
282148848.92408001
215200000
246.58844945632379
126.43567443188593
0
18666029.226837486
28517154.205323458
47183183.432160944
113.83680000000001
24730705.357752837
26308806.414246343
29843210.14090668
128065905.3450668
26024362.208711777
28416188.484693173
22603694.941366795
27240451.961389352
29941533.974011235
30872740.512768004
28024343.424000002
321189220.85200721
113.83680000000003
5.6000000000000227
79
2
4
od tega: - Vračila DDV od uvoza
0
79
8
10
0
0
0
79
13
15
0
0
0
79
17
20
0
0
0
0
79
24
25
0
80
3
3
80
19
20
80
24
24
81
0
0
7041
81
2
27
Drugi davki na blago in storitve
7761896.0202599987
6000000
1761896.0202599987
41.603402349846526
-61.796692057073898
1084960.0259541799
181712.44952114995
1253690.6414248599
2520363.1169001898
102.76417451389244
1005202.32289052
1101338.3200356695
218443.88518832001
4845347.6450146986
430774.84707125998
499004.44080524985
177195.65548468
950514.19154398993
795089.25248443987
303377.58
0
8001303.6124043185
#VALUE!
103.08439576515096
-4.3744009599712825
82
2
4
- dinamizirani sprejeti proračun
11826945
82
8
11
1052764
1052764
1052764
3158292
82
13
25
1052764
1052764
1052764
6316584
1052764
1052764
1052764
1052764
824000
246541
0
11598181
83
2
27
- posebni prometni davek od alkoholnih pijač
151737.99482000002
0
151737.99482000002
…
…
119521.65462468
6545.4158154000006
5714.6538433599999
131781.72428344001
107.8
8868.0994525200003
7877.0647309200012
6471.1665603200008
154998.05502720003
5049.3219992600007
100
380.85476968000006
2003.35043524
1052.8240969400003
307.23
0
163891.63632832002
…
…
84
2
27
- Taksa za obremenjevanje zraka (CO2 taksa)
7610158.02544
6000000
1610158.02544
50.530214451752911
-53.599435765148847
965438.37132949999
175167.03370574996
1247975.9875814999
2388581.3926167497
102.5
996334.22343799996
1093461.2553047496
211972.718628
4690349.5899874996
425725.52507199999
498904.44080524985
176814.80071499999
948510.84110874997
794036.42838749988
303070.34999999998
0
7837411.9760759994
102.98619226928419
-4.4654988225564125
85
3
3
85
22
24
86
0
0
7042
86
2
27
Trošarine (akcize) - neto vplačila
134033250.11741999
147000000
-12966749.882580012
191.28837397838456
75.655072523769093
0
1350000
19450000
20800000
104.98665030468601
11350000
11600000
1550000
45300000
23350000
11950000
1350000
23750000
11500000
11500000
12300000
141000000
#VALUE!
105.1977773250121
-2.4139356910833953
87
2
4
- dinamizirani sprejeti proračun
24910000
87
8
11
0
0
0
0
87
13
25
0
0
0
0
0
0
0
0
12590000
4250000
20660000
37500000
88
2
27
- trošarine od mineralnih olj in plina
94542183.249629989
111200000
-16657816.750370011
…
…
0
950000
14800000
15750000
105.59319683287714
8200000
8200000
1150000
33300000
16200000
8450000
1050000
16600000
8700000
8500000
8800000
101600000
107.46525678567681
-0.31052246226640534
89
2
27
- trošarine od alkohola in alkoholnih pijač
10773410.242090002
10460000
313410.2420900017
…
…
0
150000
1150000
1300000
102.21063082638378
800000
900000
150000
3150000
2250000
1000000
100000
2250000
800000
800000
1000000
11350000
105.35197068480093
-2.27089917921991
90
2
27
- trošarine od tobačnih izdelkov
28681722.984149996
25340000
3341722.9841499962
…
…
0
250000
3500000
3800000
105.06362478524751
2350000
2500000
250000
8850000
4900000
2500000
200000
4900000
2000000
2200000
2500000
28050000
97.797471984165327
-9.2787829460432931
91
2
3
- zamudne obresti
35933.64155
91
8
15
0
0
0
0
0
0
0
91
17
27
0
0
0
0
0
0
0
0
92
2
2
Vračila (so že upoštevana v neto vplačilih)
92
8
11
0
0
0
0
92
13
20
0
0
0
0
0
0
0
0
94
0
0
7043
94
2
4
Dobički fiskalnih monopolov
0
0
94
8
11
0
0
0
0
94
13
25
0
0
0
0
0
0
0
0
0
0
0
0
0
95
2
4
0
0
95
8
11
0
0
0
0
95
13
25
0
0
0
0
0
0
0
0
0
0
0
0
0
96
0
0
7044
96
2
27
Davki na posebne storitve
15312319.317160001
15878000
-565680.68283999898
156.1601648250853
43.397763843053525
1403439.7147256793
1855734.0349427729
1539822.3391403444
4798996.0888087964
109.38539842260495
1559125.6971198674
1296977.7661862778
1462836.4461637642
9117935.9982787054
1410623.1199854938
1317874.2498376223
1261261.439566198
1155393.54839743
1205882.5391504802
1176281.4920000001
0
16645252.387215929
#VALUE!
108.70497174495411
0.83949141461421561
97
2
4
- dinamizirani sprejeti proračun
15284415
97
8
11
1266765
1266765
1266765
3800295
97
13
25
1266765
1266765
1266765
7600590
1266765
1266765
1266765
1266765
1350000
1350000
0
15367650
98
2
27
- posebni prometni davek od posebnih iger na srečo
45088.657930000001
0
45088.657930000001
…
…
7000
5357.8728618800005
5300
17657.872861880001
96.954059240563595
400
387.09500983999999
204.80917688
18649.777048600001
107.72877654
145.48691234
179.33743828000001
50
0
0
0
19132.330175759998
…
…
99
2
27
- davek od iger na srečo (nov v letu 1999)
6086713.6574300006
6278000
-191286.3425699994
281.00781879429189
158.04207419126891
565901.78360893927
602916.95103669271
497587.59289910446
1666406.3275447367
112.63485210357116
565232.96088776737
527490.72233250795
575997.32021253416
3352407.250583922
514785.76001936395
512323.58585263253
676635.10111947812
546107.41781288001
547756.18429532007
596242.19800000009
0
6728977.5780772204
110.55189970803396
2.5527826605138841
100
2
27
- davek od prometa zavarovalnih poslov (nov v letu 1999)
9180517.0017999988
9600000
-419482.9982000012
328.3891844352292
201.55113354933809
830537.9311167401
1247459.2110442002
1036934.7462412401
3114931.8884021807
107.8
993492.73623210005
769099.94884392992
886634.31677434989
5764158.8902525604
895729.63118958997
805405.17707264982
584447.00100843993
609236.13058454997
658126.35485516
580039.29399999999
0
9897142.4789629485
107.80593812987267
5.5084692696283355E-3
102
0
0
7045
102
2
4
Dovoljenja za poslovanje in za opravljanje dejavnosti
0
0
102
8
11
0
0
0
0
102
13
25
0
0
0
0
0
0
0
0
0
0
0
0
0
103
2
4
- dinamizirani sprejeti proračun
0
0
103
8
11
0
0
0
0
103
13
25
0
0
0
0
0
0
0
0
0
0
0
0
0
104
0
0
7046
104
2
27
Pristojbine za motorna vozila
16039347.605929997
15900000.226176003
139347.37975399382
108.36209441053145
-0.49394452660105514
1104254.81119493
1333185.7186448202
1780438.8604336702
4217879.3902734201
107.3
1520986.42055206
1795692.0306679199
1742521.2268325402
9277079.0683259405
1454981.5210592197
1252816.19041656
1342415.8823275198
1405931.3491654203
1413856.7695051802
1143381.328
0
17290462.108799841
107.80028298911166
2.6251309060398853E-4
105
2
4
- dinamizirani sprejeti proračun
12479272
105
8
11
1029128
1029128
1029128
3087384
105
13
25
1029128
1029128
1029128
6174768
1029128
1029128
1029128
1029128
1408985
1158864
0
12859129
107
0
0
7047
107
2
27
Drugi davki na uporabo blaga ali opravljanje storitev
5076377.7784500001
4000000.4
1076377.3784500002
91.985578735770801
-15.532067276610846
269924.84329272003
278632.63556436001
511789.2556669201
1060346.734524
107.8
370542.22445856
393183.8209252801
440135.81555328
2264208.5954611199
483454.46275280009
472259.17906706
378694.42988915998
721437.32896774018
498162.70703122002
654118.54200000002
0
5472335.2451691004
107.8
0
108
2
3
(vodna povračila.prenoč.taksa,odškod.za spr.namemb.,požarna taksa)
108
16
16
108
24
24
109
2
3
v tem: vplačilo DARS odškodnine za spremembo namembnosti
109
16
16
0
109
24
24
110
2
2
kmetijskih zemljišč (70%)
110
16
16
0
111
2
4
- dinamizirani sprejeti proračun
3254334
111
8
11
250394
250394
250394
751182
111
13
25
250394
250394
250394
1502364
250394
250394
250394
250394
500000
500000
0
3503940
112
2
5
v tem: - odškodnine za spremembo namembnosti kmetijskega zemljišča in gozda
1500304.8413
1200000
300304.84129999997
112
8
27
26576.671599940004
43836.032016699995
134952.6324685
205365.33608514001
107.8
54434.734429460004
52555.792761780009
103466.3358652
415822.19914158003
151067.01329566
222578.01055336004
57213.801537200008
366130.24927248008
85271.957121120009
319245.38800000004
0
1617328.6189214003
107.8
0
113
2
5
- požarna taksa
857147.47787000006
800000
57147.477870000061
113
8
27
23649.911603780001
42925.85787028
111443.62344192
178019.39291598002
107.8
81769.144637180012
105724.83587820001
84629.704653340013
450143.07808470004
90398.510328280012
84021.854216299995
86651.385659299995
70264.523580020003
73633.883275259999
68891.745999999999
0
924004.98114386015
107.8
0
115
0
0
7048
115
2
27
Davek na promet motornih vozil (nov v letu 1999)
4632401.0908599999
5000000
-367598.90914000012
272.27652076134433
150.02435331620231
264358.27179761999
230074.55036104005
688288.08805834001
1182720.9102170002
107.8
512205.48184805998
455456.99103365996
493235.09699926001
2643618.4800979802
413281.32521059999
587422.75603703992
342430.05261234008
367582.71754973999
276260.12043938006
363132.924
0
4993728.3759470806
107.8
0
116
2
4
- dinamizirani sprejeti proračun
3197530
116
8
11
245230
245230
245230
735690
116
13
25
245230
245230
245230
1471380
245230
245230
245230
245230
500000
500000
0
3452300
117
3
3
117
24
24
118
0
27
705
DAVKI NA MEDNARODNO TRGOVINO IN TRANSAKCIJE
38089449.247639999
40484100.299999997
-2394651.0523599982
83.424410308339887
-23.393562618604335
3460000
2660000
2790000
8910000
87.190008039588008
2845000
2920000
3015000
17690000
2730000
2625000
2720000
2980000
3280000
3430000
0
35455000
0
93.083519715625116
-13.651651469735512
119
2
4
- dinamizirani sprejeti proračun
47033570
119
8
11
3964624
3964624
3964624
11893872
119
13
25
3964624
3964624
3964624
23787744
3964624
3964624
3964624
3964624
3588000
3422706
0
46656946
120
0
0
7050
120
2
27
Carine
36034569.703370005
37952900.299999997
-1918330.5966299921
84.035341821116944
-22.832560311187393
3200000
2500000
2600000
8300000
88.625669625318437
2665000
2750000
2850000
16565000
2550000
2450000
2550000
2800000
3100000
3200000
0
33215000
92.175375683461226
-14.494085636863431
121
0
0
7051
121
2
27
Druge uvozne dajatve
2054879.54427
2531200
-476320.45573000005
73.991506655124994
-32.055549444329671
260000
160000
190000
610000
71.442927460704567
180000
170000
165000
1125000
180000
175000
170000
180000
180000
230000
0
2240000
109.00882274322142
1.1213569046580858
122
0
0
7052
122
2
3
Izvozne dajatve
122
24
24
123
0
0
7053
123
2
2
Dobički izvoznih in uvoznih monopolov
123
4
4
123
23
23
123
25
25
124
0
0
7054
124
2
2
Dobički od menjave tujih valut
125
0
0
7055
125
2
2
Davki na menjavo tujih valut
126
0
0
7056
126
2
2
Drugi davki na mednarodno trgovino in transakcije
128
0
0
706
128
2
27
DRUGI DAVKI
238427.22389000002
0
238427.22389000002
…
…
13452.896235239999
11032.427972719999
27095.01149278001
51580.335700740005
107.8
14156.208789800001
20532.675745120003
28092.159584720008
114361.37982038001
15218.264964979997
16057.760731320001
35370.565887580015
17637.00899884
31284.036950320002
27095.53
0
257024.54735342003
107.8
0
129
0
0
7060
129
2
5
Drugi davki
238427.22389000002
0
238427.22389000002
129
8
27
13452.896235239999
11032.427972719999
27095.01149278001
51580.335700740005
107.8
14156.208789800001
20532.675745120003
28092.159584720008
114361.37982038001
15218.264964979997
16057.760731320001
35370.565887580015
17637.00899884
31284.036950320002
27095.53
0
257024.54735342003
107.8
0
130
2
4
- dinamizirani sprejeti proračun
137280
130
6
11
…
…
12480
12480
12480
37440
130
13
27
12480
12480
12480
74880
12480
12480
12480
12480
0
0
0
124800
…
…
132
0
0
71
132
2
27
NEDAVČNI PRIHODKI
55057656.355360001
48130800
6926856.3553600013
124.20629589251968
14.055368129035514
3415171.9210526422
3728935.3728783685
4812372.4928669045
11956479.786797915
113.84312509617752
3907249.1866699993
4682212.4403260164
6373721.5033615958
26919662.917155527
5733649.9195806403
5287392.3966277689
4386547.3544001505
5561810.4512439677
4451436.816261176
6786254.5627660006
0
59126754.418035224
#VALUE!
107.39061255425028
-0.37976571961941374
133
2
4
- dinamizirani sprejeti proračun
36276331
133
8
11
2765989
2765989
2765989
8297967
133
13
25
2765989
2765989
2765989
16595934
2765989
2765989
2765989
2765989
4349555
5850452
0
37859897
134
0
0
134
3
3
134
24
24
135
0
0
710
135
2
27
UDELEŽBA NA DOBIČKU IN PRIHODKI OD PREMOŽENJA
14176181.845619999
12660000
1516181.8456199989
119.15856977608881
9.4201742663809114
478318.29649142007
452308.03225454007
419721.64136210002
1350347.9701080602
103.2978920854207
630581.31597846013
834642.50493315991
2233785.3016248001
5049357.0926444801
1682131.4573196201
1527036.65984508
1088316.06465786
1708326.9347846999
462021.098
2736235.6560000004
0
14253424.96325174
#VALUE!
100.54487956258551
-6.7301673816460834
136
2
3
- dinamizirani sprejeti proračun
6529192
136
8
11
397008
397008
397008
1191024
136
13
24
397008
397008
397008
2382048
397008
397008
397008
397008
850471
2162104
0
6982655
137
3
4
137
24
25
138
0
0
7100
138
2
11
Prihodki od udeležbe na dobičku javnih podjetij
348013.67935000005
0
…
…
0
0
0
0
138
13
27
0
0
0
0
0
500000
0
0
0
0
0
500000
…
…
139
0
0
7101
139
2
11
Prihodki od udeležbe na dobičku drugih podjetij in bank
3852820.3339399993
0
3852820.3339399993
…
…
0
0
0
0
139
13
27
0
0
0
0
1000000
500000
500000
1000000
0
0
0
3000000
…
…
140
0
0
7102
140
2
27
Prihodki od obresti
6147454.0178999994
3720000
2427454.0178999994
140.83314321537699
29.323363834138661
198577.46801200003
114562.60546654003
113655.66094344002
426795.7344219801
107.8
308366.84020450007
479711.42175263993
1883064.21302846
3097938.2094075801
283867.88551660004
194312.09284872
164505.91452526001
365877.85499804013
154291.984
2366161.4900000002
0
6626955.4312962005
107.8
0
141
0
0
7103
141
2
27
Prihodki od premoženja
3827893.8144299998
6440000
-2612106.1855700002
210.52777027582209
93.322103099928455
279740.82847942004
337745.42678800004
306065.98041866004
923552.23568608006
107.8
322214.47577396006
354931.08318051999
350721.08859634004
1951418.8832369002
398263.57180302002
332724.56699636002
423810.15013260004
342449.07978665998
307729.114
370074.16600000003
0
4126469.5319555411
107.8
0
142
2
3
(prihodki od koncesij)
142
8
10
12479.495579999999
12479.495579999999
12479.495579999999
142
13
15
12479.495579999999
12479.495579999999
12479.495579999999
142
17
20
12479.495579999999
12479.495579999999
12479.495579999999
12479.495579999999
142
24
24
143
2
27
v tem: - koncesijska dajatev od iger na srečo
3053818.4725100002
3916000
-862181.52748999977
311.15374930052474
185.72428769561498
220495.87968408002
302301.57212178002
231582.34544675998
754379.79725261999
107.8
285215.87820572004
245175.45830624003
302667.70046282001
1587438.8342273999
242224.80868740001
226957.59915906002
373265.81577824004
280762.27568312001
267487.87583055999
313879.10399999999
0
3292016.3133657798
107.8
0
144
2
3
- NOVE KONCESIJSKE DAJATVE V LETU 2001
144
8
11
144
13
24
146
0
0
711
146
2
27
TAKSE IN PRISTOJBINE
18929172.327160001
15865800
3063372.3271600008
144.63610644246404
32.815524740554679
1572778.6818276425
1542813.7236006483
2125517.7299545845
5241110.1353828758
124.24028885590104
1729878.5392564989
2108849.8188979565
1969234.2170809759
11049072.710618306
1742751.4804474202
1434494.1784731692
1578697.0427609708
1735840.4394652068
1909830.3034311756
1758061.5467659999
0
21208747.701962247
#VALUE!
112.04265741472203
3.9356747817458597
147
2
4
- dinamizirani sprejeti proračun
12639188
147
8
11
999143
999143
999143
2997429
147
13
25
999143
999143
999143
5994858
999143
999143
999143
999143
1611915
1648615
0
13251960
148
0
0
7110
148
2
27
Sodne takse
7368535.1503799995
7876700
-508164.84962000046
103.51494171217124
-4.9449571054442316
622778.68182764237
642813.72360064846
948104.27647381439
2213696.681902105
110.71059999999997
645292.28525649896
715696.66289795656
750002.55808097601
4324688.1881375369
622953.65844742022
406865.98347316921
656795.82976097078
693181.95692437689
724111.66968712572
729152.18976600002
0
8157749.4761966001
110.71060000000001
2.7000000000000171
149
0
0
7111
149
2
27
Upravne takse
11560637.17678
7989100
3571537.1767800003
193.67419190345774
77.84590624743592
950000
900000
1177413.4534807699
3027413.4534807699
136.43189406177919
1084586.254
1393153.156
1219231.659
6724384.5224807691
1119797.8219999999
1027628.1949999999
921901.21299999999
1042658.4825408299
1185718.6337440501
1028909.357
0
13050998.225765647
112.89168603940875
4.7232709085424602
150
3
5
150
24
25
151
0
0
712
151
2
27
DENARNE KAZNI
7277832.1754399994
6810000
467832.17543999944
112.28909129739475
3.1121132207481566
563930.56384279986
659394.73302317981
772763.29305098008
1996088.5899169599
107.8
621307.08954468009
612062.89296768012
697019.92865582008
3926478.5010851398
652694.07092427986
577514.80430952006
621275.3929813198
648536.05299406021
667756.84282999998
751247.42
0
7845503.0851243194
107.8
0
152
2
3
- dinamizirani sprejeti proračun
6402197
152
8
11
522927
522927
522927
1568781
152
13
24
522927
522927
522927
3137562
522927
522927
522927
522927
670000
650000
0
6549270
153
0
0
7120
153
2
27
Denarne kazni
7277832.1754399994
6810000
467832.17543999944
112.28909129739475
3.1121132207481566
563930.56384279986
659394.73302317981
772763.29305098008
1996088.5899169599
107.8
621307.08954468009
612062.89296768012
697019.92865582008
3926478.5010851398
652694.07092427986
577514.80430952006
621275.3929813198
648536.05299406021
667756.84282999998
751247.42
0
7845503.0851243194
107.8
0
154
3
3
154
8
10
154
13
15
154
17
20
154
24
24
155
0
0
713
155
2
27
PRIHODKI OD PRODAJE BLAGA IN STORITEV
5585586.0071400004
4330000
1255586.0071400004
135.45053754132505
24.380658899288377
317122.76289078
382453.91800000001
593320.29449923977
1292896.9753900198
107.8
368695.24189036019
434594.15952722018
470733.49400000001
2566919.8708076002
584129.11488932022
805840.57400000002
333570.93
548714.93599999999
503776.35
678309.94
0
6021261.7156969197
107.8
0
156
2
3
- dinamizirani sprejeti proračun
3533489
156
8
11
283779
283779
283779
851337
156
13
24
283779
283779
283779
1702674
283779
283779
283779
283779
350833
411920
0
3600543
157
0
0
7130
157
2
27
Prihodki od prodaje blaga in storitev
5585586.0071400004
4330000
1255586.0071400004
135.45053754132505
24.380658899288377
317122.76289078
382453.91800000001
593320.29449923977
1292896.9753900198
107.8
368695.24189036019
434594.15952722018
470733.49400000001
2566919.8708076002
584129.11488932022
805840.57400000002
333570.93
548714.93599999999
503776.35
678309.94
0
6021261.7156969197
107.8
0
158
2
3
(lastni prihodki državnih organov)
158
24
24
159
3
3
159
24
24
160
0
0
714
160
2
27
DRUGI NEDAVČNI PRIHODKI
9088884
8465000
623884
104.01330068890667
-4.487327191086635
483021.61600000004
691964.96600000001
901049.5340000001
2076036.1159999999
107.8
556787
692063.06400000001
1002948.562
4327834.7419999996
1071943.7960000001
942506.18
764687.924
920392.08800000011
908052.22200000007
862400
0
9797816.9519999996
#VALUE!
107.8
0
161
2
3
- dinamizirani sprejeti proračun
7172266
161
8
11
563132
563132
563132
1689396
161
13
24
563132
563132
563132
3378792
563132
563132
563132
563132
866336
977814
0
7475470
162
0
0
7140
162
2
4
Dodatni prostovoljni prispevki za socialno varnost
0
0
162
8
11
0
0
0
0
162
13
25
0
0
0
0
0
0
0
0
0
0
0
0
163
0
0
7141
163
2
27
Drugi nedavčni prihodki
9088884
8465000
623884
104.01330068890667
-4.487327191086635
483021.61600000004
691964.96600000001
901049.5340000001
2076036.1159999999
107.8
556787
692063.06400000001
1002948.562
4327834.7419999996
1071943.7960000001
942506.18
764687.924
920392.08800000011
908052.22200000007
862400
0
9797816.9519999996
107.8
0
164
2
4
v tem:
164
8
10
164
13
20
#VALUE!
164
24
25
165
2
2
POVEČANI PRIHODKI ZARADI BRUTO IZKAZOVANJA
165
16
16
0
166
2
3
PRIHODKOV PRORAČUNA (PROVIZIJA APP)
#REF!
166
8
10
0
0
0
166
13
22
0
0
0
0
0
0
0
0
0
0
166
24
24
#REF!
167
0
0
714100
167
2
5
Drugi prihodki
1637413.378
2785100
-1147686.622
167
8
11
121559
121559
121559
364677
167
13
25
121559
121559
121559
729354
121559
121559
121559
121559
125820.53200000001
460249.76943600003
0
1801660.301436
2785100
168
0
0
714101
168
2
5
Prispevek za Posočje
53603
0
53603
168
8
11
4873
4873
4873
14619
168
13
25
4873
4873
4873
29238
4873
4873
4873
4873
0
0
0
48730
0
169
0
0
169
2
4
169
8
10
169
13
25
#VALUE!
170
0
0
714199
170
2
5
Drugi tekoči prihodki
7575254.8739999998
5679900
1895354.8739999998
170
8
11
356589.61600000004
565532.96600000001
774617.5340000001
1696740.1160000002
170
13
25
430355
565631.06400000001
876516.56200000003
3569242.7420000006
945511.79600000009
816074.18
638255.924
793960.08800000011
990793.85400000005
798717.49218800012
0
8552556.0761880018
5679900
171
3
3
171
24
24
172
0
27
72
KAPITALSKI PRIHODKI
860929.19464
4391500
-3530570.8053600001
170.52323736370388
56.586994824337808
55917.604290240008
25754.009568980004
42425.552022700009
124097.16588192002
110.85337153689669
118891.54200000002
104130.488
90640.935000000012
437760.13088192005
39003.441400000003
12063.737291759999
189335.60800000001
39989.528511240009
132853.79800000001
61844.86
0
912851.10408492002
#VALUE!
106.03091517492693
-1.6410805427393882
173
2
3
- dinamizirani sprejeti proračun
4329717
173
8
11
55714
55714
55714
167142
173
13
24
55714
55714
55714
334284
55714
55714
55714
55714
100000
3716863
0
4374003
174
3
3
174
24
24
175
0
0
720
175
2
27
PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV
846800.65314000007
2980600
-2133799.3468599999
187.55731659907551
72.228940862328272
55917.604290240008
25754.009568980004
42425.552022700009
124097.16588192002
107.8
118891.54200000002
104130.488
90640.935000000012
437760.13088192005
39003.441400000003
12063.737291759999
189335.60800000001
39989.528511240009
132853.79800000001
61844.86
0
912851.10408492002
0
107.8
0
176
0
0
7200
176
2
27
Prihodki od prodaje zgradb in prostorov
767900.71544000006
2822015
-2054114.2845600001
207.96453189472604
90.968348847314985
50304.741373040008
12902.604217580001
17898.733244700004
81106.078835320019
107.8
111279.78400000001
102863.838
82663.196000000011
377912.89683532005
30996.812000000002
12050.268220759999
185854.74600000001
38343.17618824001
120837.33200000001
61801.74
0
827796.97124432016
107.8
0
177
0
0
7201
177
2
27
Prihodki od prodaje prevoznih sredstev
46365.063999999998
152485
-106119.936
59.058509432279926
-45.768127243085466
1432.6814040000002
7092.6966880000009
24339.892500000002
32865.270592000001
107.8
1325.94
1137.29
7977.7390000000005
43306.239592000005
1598.9974
0
3480.8620000000001
1595.44
0
0
0
49981.538992000009
107.8
0
178
0
0
7202
178
2
27
Prihodki od prodaje opreme
32534.8737
3600
28934.8737
…
…
4180.1815132000002
5758.7086633999998
186.92627800000002
10125.816454600001
107.8
6285.8180000000002
129.36000000000001
0
16540.994454600001
6407.6320000000005
13.469071000000001
0
50.912323000000001
12016.466
43.12
0
35072.593848600001
107.8
0
179
0
0
7203
179
2
5
Prihodki od prodaje drugih osnovnih sredstev
0
2500
-2500
179
8
27
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
…
…
181
0
0
721
181
2
11
PRIHODKI OD PRODAJE ZALOG
0
0
0
…
…
0
0
0
0
181
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
…
…
182
0
0
7210
182
2
5
Prihodki od prodaje blagovnih rezerv
0
0
0
182
8
11
0
0
0
0
182
13
27
0
0
0
0
0
0
0
0
0
0
0
0
…
…
183
0
0
7211
183
2
5
Prihodki od prodaje drugih zalog
0
0
0
183
8
11
0
0
0
0
183
13
27
0
0
0
0
0
0
0
0
0
0
0
0
…
…
185
0
0
722
185
2
11
PRIHODKI OD PRODAJE ZEMLJIŠČ IN
14128.541499999999
1410900
-1396771.4584999999
…
…
0
0
0
0
185
13
27
0
0
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
…
186
2
2
NEMATERIALNEGA PREMOŽENJA
186
27
27
187
0
0
7220
187
2
11
Prihodki od prodaje kmetijskih zemljišč in gozdov
3897.0179999999996
0
3897.0179999999996
…
…
0
0
0
0
187
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
…
188
0
0
7221
188
2
11
Prihodki od prodaje stavbnih zemljišč
119.5235
1402000
-1401880.4765000001
…
…
0
0
0
0
188
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
…
189
0
0
7222
189
2
11
Prihodki od prodaje nematerialnega premoženja
10112
8900
1212
…
…
0
0
0
0
189
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
…
191
0
27
73
PREJETE DONACIJE
6375844.0121400002
9400000
-3024155.9878599998
199.42535604490058
83.127048709734225
304190.37839497998
263789.28395050002
472803.25174698001
1040782.9140924599
107.8
2560679.3400834799
304857.43144934007
644575.74618205999
4550895.4318073401
1426373.4280010602
182334.94975542001
72434.986825740008
289526.26976504002
176384.516
167442.50600000002
0
6865392.0881546
#VALUE!
107.67816896214006
-0.11301580506487596
192
2
3
- dinamizirani sprejeti proračun
4321710
192
5
5
192
8
11
95803
95803
95803
287409
192
13
24
95803
95803
95803
574818
95803
95803
95803
95803
1700000
3267877
0
5925907
194
0
0
730
194
2
11
PREJETE DONACIJE IZ DOMAČIH VIROV
7205.71144
0
7205.71144
96.16590738022154
-11.693381652689126
0
0
0
0
194
13
27
0
0
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
…
195
0
0
7300
195
2
11
Prejete donacije iz domačih virov za tekočo porabo
7205.71144
0
7205.71144
144.25848728728729
32.468767022302359
0
0
0
0
195
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
…
196
0
0
7301
196
2
5
Prejete donacije iz domačih virov za investicije
0
0
0
196
8
11
0
0
0
0
196
13
25
0
0
0
0
0
0
0
0
0
0
0
0
197
23
23
198
0
0
731
198
2
27
PREJETE DONACIJE IZ TUJINE
6368638.3006999996
9400000
-3031361.6993000004
199.66793173157259
83.349799569855435
304190.37839497998
263789.28395050002
472803.25174698001
1040782.9140924599
107.8
2560679.3400834799
304857.43144934007
644575.74618205999
4550895.4318073401
1426373.4280010602
182334.94975542001
72434.986825740008
289526.26976504002
176384.516
167442.50600000002
0
6865392.0881546
#VALUE!
107.8
0
199
0
0
7310
199
2
27
Prejete donacije iz tujine za tekočo porabo
5411109.1098199999
5982000
-570890.8901800001
304190.37839497998
263789.28395050002
178244.80137926
746224.46372473997
107.8
2014036.0652227199
296095.33800000005
644575.74618205999
3700931.6131295199
1426373.4280010602
182334.94975542001
72434.986825740008
107273.62067422
176384.516
167442.50600000002
0
5833175.6203859597
107.8
0
200
0
0
7311
200
2
27
Prejete donacije iz tujine za investicije
957529.19087999989
3418000
-2460470.8091200003
0
0
294558.45036771998
294558.45036771998
107.8
546643.27486076008
8762.09344934
0
849963.81867782003
0
0
0
182252.64909082002
0
0
0
1032216.46776864
107.8
0
201
3
3
201
24
24
202
0
4
74
TRANSFERNI PRIHODKI
0
0
202
6
11
…
…
0
0
0
0
202
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
…
…
203
2
3
- dinamizirani sprejeti proračun
#REF!
203
8
11
0
0
0
0
203
13
24
0
0
0
0
0
0
0
0
0
0
0
#REF!
205
0
0
740
205
2
4
TRANSFERNI PRIHODKI IZ DRUGIH
0
0
205
8
11
0
0
0
0
205
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
…
…
206
2
2
JAVNOFINANČNIH INSTITUCIJ
207
0
0
7401
207
2
2
Prejeta sredstva iz proračunov lokalnih skupnosti
208
0
0
7402
208
2
3
Prejeta sredstva iz skladov socialnega zavarovanja
0
208
8
11
0
0
0
0
208
13
24
0
0
0
0
0
0
0
0
0
0
0
0
208
26
27
…
…
209
0
0
209
2
3
1. Prejeta sredstva Iz ZZZS
0
209
8
11
0
0
0
0
209
13
24
0
0
0
0
0
0
0
0
0
0
0
0
209
26
27
…
…
210
2
3
- prejeta sredstva iz naslova prisp.delodaj.od nadomestil zaradi bolezenske odsotnosti
0
210
11
11
0
210
16
16
0
210
24
24
0
210
26
27
…
…
211
2
2
za zaposlovanje in za porodniško varstvo
212
2
3
2. Prejeta sredstva Iz ZPIZ
0
212
8
11
0
0
0
0
212
13
24
0
0
0
0
0
0
0
0
0
0
0
0
212
26
27
…
…
213
2
3
- prejeta sredstva iz naslova prisp.delodaj.od invalidskih nadomestil
0
213
11
11
0
213
16
16
0
213
24
24
0
213
26
27
…
…
214
2
2
za zaposlovanje in za porodniško varstvo
215
0
0
7403
215
2
2
Prejeta sredstva iz drugih javnih skladov
218
0
0
OPOMBA: 1) V projekciji je upoštevano, da bodo v mesecu avgustu 2000 izvršena vračila prvega dela s posebnim zakonom določenega izjemnega znižanja davčne obveznosti, in sicer pri letni odmeri dohodnine za leto 1999 (posebni zakon določa izjemno znižanje o
219
1
1
za leto 2000 s tem, da bo opravljeno vračilo dohodnine v dveh delih, in sicer pri znižanju obveznosti za leto 1999 v mesecu avgustu 2000 in februarju 2001, pri znižanju obveznosti za leto 2000 pa v septembru in v decembru leta 2001. Znižanje davčne obvezn
220
1
1
v posameznem letu ne presegajo 45% letne povprečne plače). Višina obveznosti prvega dela vračila dohodnine za leto 1999, ki je predvidena za mesec avgust 2000 znaša 2,5 mlrd tolarjev (izpad prihodkov v tej višini že upoštevan v dinamizirani projekciji za
221
1
1
v višini 2,0 mlrd SIT pa bo prenesen v mesec februar leta 2001. Izpad prihodkov iz naslova dohodnine bo v letu 2001 po oceni znašal dodatnih 5,0 mlrd tolarjev - torej bo izpad prihodkov dohodnine v letu 2001 skupaj znašal 7,0 mlrd tolarjev, ki se bo vrača
225
1
1
II. O D H O D K I P R O R A Č U N A
227
0
0
227
16
16
- V TISOČIH TOLARJEV
227
23
23
- V TISOČ TOLARJIH
228
0
1
228
3
8
O C E N A
RAZLIKA
NOMINALNI
REALNE
228
11
11
228
13
20
228
24
27
NOMINALNI
REALNE
229
0
11
REALIZACIJE
SPREJETI
OCENA
INDEKSI
STOPNJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
SKUPAJ
229
13
27
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
SKUPAJ
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PREDLOG
INDEKSI
STOPNJE
230
0
11
KONTO
JANUAR -
PRORAČUN
2000
RASTI
RASTI
JANUAR
FEBRUAR
MAREC
JANUAR -
230
13
27
APRIL
MAJ
JUNIJ
JANUAR -
JULIJ
AVGUST
SEPTEMBER
OKTOBER
NOVEMBER
DECEMBER
JANUAR
JANUAR -
PRORAČUNA
RASTI
RASTI
231
0
11
DECEMBER
ZA LETO
MINUS
I.XII.2000/
I.XII.2000/
2001
2001
2001
MAREC
231
13
27
2001
2001
2001
JUNIJ
2001
2001
2001
2001
2001
2001
2002
DECEMBER
ZA LETO
I.XII.2001/
I.XII.2001/
232
2
11
2 0 0 0
2 0 0 0
SPR.PROR.
I.-XII.1999
I.-XII.1999
2 0 0 1
232
13
27
2 0 0 1
ZA LETO 2001
2 0 0 1
2 0 0 1
I.-XII.2000
I.-XII.2000
233
0
0
233
3
7
(1)
(2)
(3=1-2)
233
20
27
(1)
(2)
234
8
10
234
13
19
235
0
11
II.
S K U P A J O D H O D K I
1029389393.9600301
1059708135
-30318741.039969921
106.92736284457906
-1.8114207120486157
67888227.270787671
74420854.275568932
80920532.75722447
223229614.30358109
235
13
27
85545071.267776921
77853425.829085156
102015056.77956896
488643168.18001217
80398079.252265871
80522336.244883135
77438492.475630373
73794958.70000115
75175327.323422223
77696811.432213515
42285195.534000002
995954369.14242852
#VALUE!
96.751955575433129
-10.248649744496163
236
2
3
- dinamizirani sprejeti proračun(18/4-00)
882154505
236
8
10
69848185
69848185
69848185
236
13
24
69848185
69848185
69848185
419089110
69848185
69848185
69848185
69848185
84297374
90254176
23560294
896603694
237
3
3
237
13
13
237
24
24
238
0
11
40
TEKOČI ODHODKI
313687980.60731
315826452
-2138471.3926900029
114.13011737450624
4.8026789481232726
15566447.785707681
18963365.158758938
24686202.887264483
59216015.831731103
238
13
27
24105115.65407693
21767074.819465149
27492831.229898948
132581037.53517212
22566037.712425891
21734628.285133127
21485673.50453037
24542294.164731149
21578655.923174225
26927347.257963035
6514195.534
277929869.91712993
#VALUE!
88.600739301215427
-17.810074859725944
239
2
3
- dinamizirani sprejeti proračun
233050177
239
8
10
17502487
17502487
17502487
239
13
24
17502487
17502487
17502487
105014922
17502487
17502487
17502487
17502487
23735092
32404206
8118614
239282782
241
0
0
400
241
2
11
PLAČE IN DRUGI IZDATKI ZAPOSLENIM
114740493.83833998
112471130
2269363.8383399844
112.7240767296466
3.5115488793816354
10232440.01006398
10537046.906616159
10549450.266050782
31318937.182730921
241
13
27
10573772.699959442
10555159.719116842
14545248.1683296
66993117.770136803
10611280.527054083
10570736.72405776
10488757.013649242
10476747.071355643
9951207.531633975
10146270.045678459
0
129238116.68356597
#VALUE!
112.6351407077365
4.4852882261006641
242
2
3
- dinamizirani sprejeti proračun
105505309
242
8
10
8733369
8733369
8733369
242
13
24
8733369
8733369
8733369
52400214
8733369
8733369
8733369
8733369
9192609
9405950
32300
105964549
243
3
3
243
8
9
+1%
+3,6%
243
21
22
+2,7%
+4%
243
24
24
244
0
0
4000
244
2
11
Plače in dodatki
97432690.476179987
94041100
3391590.4761799872
113.18926264403602
3.9387168448448193
8991484.5999999996
9315178.0456000008
9315178.0456000008
27621840.691199999
244
13
27
9315178.0456000008
9315178.0456000008
9315178.0456000008
55567374.827999994
9315178.0456000008
9315178.0456000008
9315178.0456000008
9315178.0456000008
8630000
8716300
0
110174387.01039998
113.07743476234502
4.8955795569063412
245
0
0
400000
245
2
3
Osnovne plače
68848312.043299973
245
6
10
112.3985235155948
3.2126019426949455
6410500.2999999998
6641278.3108000001
6641278.3108000001
245
13
22
6641278.3108000001
6641278.3108000001
6641278.3108000001
39616891.854000002
6641278.3108000001
6641278.3108000001
6641278.3108000001
6641278.3108000001
6820592.8251915993
7093416.5381992636
245
24
24
80096014.460590869
245
26
27
116.33693271988572
7.919232578743717
246
0
0
400001
246
2
3
Splošni dodatki
25137734.192089997
246
6
10
117.41614623794294
7.8201526519218874
2252533.31
2333624.5091599999
2333624.5091599999
246
13
22
2333624.5091599999
2333624.5091599999
2333624.5091599999
13920655.855799999
2333624.5091599999
2333624.5091599999
2333624.5091599999
2333624.5091599999
2396632.3709073197
2492497.6657436127
246
24
24
28144283.929090932
246
26
27
111.96030522888971
3.8592812883948966
247
0
0
400002
247
2
3
Dodatki za delo v posebnih pogojih
3446644.2407899997
247
6
10
100.87935988468175
-7.36514243830878
328450.99
340275.22564000002
340275.22564000002
247
13
22
340275.22564000002
340275.22564000002
340275.22564000002
2029827.1182000004
340275.22564000002
340275.22564000002
340275.22564000002
340275.22564000002
349462.65673227998
349462.65673227998
247
24
24
4089853.3342245594
247
26
27
118.66189396115713
10.07596842407898
248
3
3
248
6
7
248
24
24
248
26
27
249
0
0
4001
249
2
11
Regres za letni dopust
3750977.1632000054
3580267
170710.16320000542
114.56215618552044
5.1994088021307903
19117.076286000007
1222.8832000000002
331.185316
20671.144802000006
249
13
27
221.804968
25.386900000000001
4030389.9081563102
4051308.2448263103
14229.542327000001
8820.6153420000064
7382.7574898000039
10266.377305800002
9355.9017398000033
21217.196
0
4122580.6350307101
109.90684442113971
1.9544011327826638
250
3
3
250
24
24
251
0
0
4002
251
2
11
Povračila in nadomestila
8751533.1542800032
9316629
-565095.84571999684
112.50470003344873
3.3101010408160789
791528.84377797996
768227.62142895977
781522.67874758097
2341279.1439545206
251
13
27
803583.07377810008
795350.45238264033
763080.98350792029
4703293.6536231814
812967.12013594038
775056.5588011397
705791.46981574048
693551.30746440031
841497.69047344057
901994.94
0
9434152.7403138429
107.8
0
252
0
0
400200
252
2
3
Dodatki za ločeno življenje
142088.89889999997
252
6
10
101.8001261868518
-6.5196270093188247
12933.286673999997
11204.495918000002
13117.481838999998
252
13
24
13027.221330199996
15821.567869799999
12973.660468999999
79077.714099999983
12884.284243599999
12687.070719399997
9392.6208991999974
12061.585797799997
12321.517254199995
14747.04
0
153171.8330142
252
26
27
107.8
0
253
0
0
400201
253
2
3
Terenski dodatki
57666.045900000012
253
6
10
102.29582852929508
-6.0644366122175626
3696.5676440000002
3248.2026499999997
4380.1533159999999
253
13
24
5044.2390460000006
6549.6617340000012
6540.4355632000015
29459.259953200002
6873.271944000001
5079.66536
5469.5499319999999
5316.939628000001
4102.068663
5821.2
0
62121.955480200006
253
26
27
107.72709401287386
-6.7630785831298112E-2
254
0
0
400202
254
2
3
Povračila stroškov prehrane med delom
3776242.0029000016
254
6
10
100.79425935782045
-7.4432880093476115
364813.15765817981
342540.07252695982
353746.75516796036
254
13
24
371866.29437650013
338371.51795524021
344766.3609836601
2116104.1586685004
351238.04655786039
321172.27492503985
301826.72132536041
279252.15028480039
336178.25936464028
349080.11600000004
0
4054851.7271262016
254
26
27
107.37796264148957
-0.39150033256996153
255
0
0
400203
255
2
3
Povračila stroškov prevoza na delo in iz dela
4790359.2065800009
255
6
10
124.86657855658865
14.661688298061208
410085.83180180017
411234.85033399996
410278.28842462064
255
13
24
413645.31902539992
434607.70482360013
398800.52649206028
2478652.5209014812
441971.51739047992
436117.54779669992
389102.57765918004
396920.63175379991
488895.84519160027
532346.58400000003
0
5164007.2246932415
255
26
27
107.8
0
256
3
3
256
24
24
257
0
0
4003
257
2
11
Sredstva za delovno uspešnost
2472796.2352599995
2435075
37721.235259999521
113.07161111868471
3.8306805497563943
219359.88
227256.83568000002
227256.83568000002
673873.55136000004
257
13
27
227256.83568000002
227256.83568000002
227256.83568000002
1355644.0584
227256.83568000002
227256.83568000002
227256.83568000002
227256.83568000002
233392.77024335999
242728.48105309441
0
2740792.6524164546
110.83778814182305
2.8179852892607187
258
0
0
4004
258
2
11
Sredstva za nadurno delo
1652100.4132099997
1929475
-277374.58679000032
96.083300192512539
-11.769237656095015
159694.13
172060.84342720002
172060.84342720002
503815.81685439998
258
13
27
172060.84342720002
172060.84342720002
172060.84342720002
1019998.3471359999
172060.84342720002
172060.84342720002
172060.84342720002
172060.84342720002
176706.48619973441
183774.74564772379
0
2068722.9526922586
125.21774924520292
16.157466832284712
259
0
0
4005
259
2
11
Plače za delo po pogodbi
13325.039789999999
71975
-58649.960210000005
102.76881117757483
-5.6301091115015396
239.37
247.98732000000001
247.98732000000001
735.34464000000003
259
13
27
247.98732000000001
247.98732000000001
247.98732000000001
1479.3065999999999
247.98732000000001
247.98732000000001
247.98732000000001
247.98732000000001
254.68297763999999
254.68297763999999
0
2980.6218352800001
22.368577372030497
-79.249928226316797
260
3
3
260
16
16
260
24
24
261
0
0
4009
261
2
11
Drugi izdatki zaposlenim
667071.35642000008
1096609
-429537.64357999992
90.509325170527973
-16.887672019717201
51016.11
52852.689960000003
52852.689960000003
156721.48992000002
261
13
27
55224.109186140005
45040.167807000005
37033.564638169992
294019.33155131002
69340.152563939977
72115.837887420013
60839.074316500017
58185.674558240033
60000
80000
0
694500.07087741001
104.11181115684727
-3.4213254574700755
262
0
0
400900
262
2
3
Jubilejne nagrade
185341.40300000002
262
6
10
110.792008683718
1.7373817114031169
14721.421329999996
10924.019721999995
13319.405791999998
262
13
24
13386.379775999991
11507.870989999999
11823.281931999996
75682.379541999966
14188.714693999986
32519.549524000024
19796.353192000006
21677.665856000036
18981.819626000011
16951.55
0
199798.03243400002
262
26
27
107.8
0
263
0
0
400901
263
2
3
Odpravnine
354250.52171
263
6
10
67.170888103911238
-38.318743706233946
120183.25732399999
23478.875354999993
14382.705415
263
13
24
12774.366865000005
26124.152535000005
15169.741344549999
212113.09883854998
42766.987158999997
24772.307579499997
36069.218282500005
21552.797922499994
27383.901707499994
26788.514999999999
0
391446.82648955
263
26
27
110.5
2.5046382189239296
264
0
0
400902
264
2
3
Solidarnostne pomoči
127479.43170999999
264
6
10
301.05101790265081
176.4472157049135
3201.6039440000004
6895.7622579999988
9110.4475000000002
264
13
24
29063.362545140011
7408.1442820000002
10040.541361619997
65719.861890760018
12384.450710939996
14823.980783919993
4973.5028419999999
14955.210779739999
13200.466376019998
11365.354000000001
0
137422.82738338
264
26
27
107.8
0
265
3
3
265
16
16
265
24
24
266
0
0
401
266
2
11
PRISPEVKI DELODAJALCEV ZA SOCIALNO VARNOST
18625392.128080003
18080425
544967.12808000296
112.63855309011402
3.4330147751276456
1706560.64
1767996.8230399999
1767996.8230399999
5242554.28608
266
13
27
1767996.8230399999
1767996.8230399999
1767996.8230399999
10546544.755199999
1767996.8230399999
1767996.8230399999
1767996.8230399999
1767996.8230399999
1815732.7372620802
1888362.0467525632
0
21322626.831374642
0
114.48149217340899
6.1980446877634563
267
2
3
- dinamizirani sprejeti proračun
17288402
267
8
10
1430376
1430376
1430376
267
13
24
1430376
1430376
1430376
8582256
1430376
1430376
1430376
1430376
1513371
1554266
0
17371397
268
8
9
+1%
+3,6%
268
21
22
+2,7%
+4%
269
0
0
4010
269
2
10
Prispevki za pokojninsko in invalidsko zavarovanje
11598823.535
11274078
324745.53500000015
112.86463985876867
3.6406242963899587
1064292.55
1102607.0818
1102607.0818
269
13
22
1102607.0818
1102607.0818
1102607.0818
6577327.9589999998
1102607.0818
1102607.0818
1102607.0818
1102607.0818
1132377.4730086001
1177672.5719289442
269
24
27
13297806.331137545
114.64788899504148
6.3524016651590642
270
0
0
4011
270
2
10
Prispevki za zdravstveno zavarovanje
6867175.2116
6652055
215120.21160000004
112.2681395992068
3.0928738284727189
627699.85
650297.04460000002
650297.04460000002
270
13
22
650297.04460000002
650297.04460000002
650297.04460000002
3879185.0730000003
650297.04460000002
650297.04460000002
650297.04460000002
650297.04460000002
667855.06480419997
694569.26739636797
270
24
27
7842797.5836005677
114.20704062352378
5.943451413287363
271
0
0
4012
271
2
10
Prispevki za zaposlovanje
59757.850140000002
57831
1926.8501400000023
112.15967215596434
2.9932710339433726
5458.04
5654.5294400000002
5654.5294400000002
271
13
22
5654.5294400000002
5654.5294400000002
5654.5294400000002
33730.687199999993
5654.5294400000002
5654.5294400000002
5654.5294400000002
5654.5294400000002
5807.20173488
6039.4898042752002
271
24
27
68195.496499155182
114.11972877101093
5.8624571159655972
272
0
0
4013
272
2
10
Prispevki za porodniško varstvo
99635.531340000016
96461
3174.5313400000159
112.27578326467618
3.099892805028631
9110.2000000000007
9438.1672000000017
9438.1672000000017
272
13
22
9438.1672000000017
9438.1672000000017
9438.1672000000017
56301.036000000015
9438.1672000000017
9438.1672000000017
9438.1672000000017
9438.1672000000017
9692.9977144000004
10080.717622976001
272
24
27
113827.420137376
114.24380299528593
5.9775537989665395
273
3
3
273
16
16
273
24
24
274
0
0
402
274
2
11
IZDATKI ZA BLAGO IN STORITVE
109594691.19481999
114628613
-5033921.8051800132
113.32628047284356
4.0645367060087665
2777447.1356437001
5808321.4291027812
11568755.798173703
20154524.362920184
274
13
27
11096679.464410823
8777251.6106416397
10512919.571862681
50541375.009835333
9520093.6956651416
8729228.0713686999
8562253.0011744611
11630883.603668841
9142204.9876115024
14226048.498865347
6514195.534
118866282.40218933
#VALUE!
108.45989080884199
0.61214360746011209
275
2
3
- dinamizirani sprejeti proračun
49386614
275
8
10
2312039
2312039
2312039
275
13
24
2312039
2312039
2312039
13872234
2312039
2312039
2312039
2312039
10027791
16367871
7586314
57102366
276
21
21
277
0
0
4020
277
2
11
Pisarniški in splošni material in storitve
18145112.736809999
16756828
1388284.7368099988
124.35729064661246
14.194022632334665
173513.73673788004
698154.99899992009
1519758.0049698206
2391426.740707621
277
13
27
1488041.2803687202
1529666.0425169196
1742124.4092544608
7151258.4728477215
1690926.9748740604
1432199.9367845403
1310084.5367486798
1829606.2362562597
1403155.3727699202
2479400
2263800
19560431.530281182
107.8
0
278
2
3
- dinamizirani sprejeti proračun
5624183
278
8
10
180059
180059
180059
278
13
24
180059
180059
180059
1080354
180059
180059
180059
180059
1582137
2253461
1390073
7026261
279
0
0
402000
279
2
3
Pisarniški material in storitve
2528251.3831989914
279
6
10
116.59240998505436
7.0637373600131781
59453.920302700011
126822.51029909999
235299.31766880027
279
13
24
224108.13858663983
201653.74851621999
273376.51116622024
1120714.1465396804
252519.58895393982
179571.81462527989
144463.40021652001
194405.57421669993
190344.27239828015
336341.64693583176
307094.54720228113
2725454.9910885133
279
26
27
280
0
0
402001
280
2
3
Čistilni material in storitve
1616727.9324618867
280
6
10
113.93469645982263
4.6232290723807239
37794.810394880005
71983.86957915996
115269.86982896004
280
13
24
140666.49357221994
141364.33100790001
130226.69345840001
637306.06784151995
127093.71324803999
144959.27952659997
117825.38433666
153443.86013725991
128346.00103247994
226789.62083275325
207068.78423860081
1742832.7111939138
280
26
27
281
0
0
402002
281
2
3
Storitve varovanja zgradb in prostorov
741136.06941092224
281
6
10
167.10012814107537
53.443643839371333
7919.0086975999993
29847.8468288
63253.998875760029
281
13
24
40795.332681179978
51392.895410780009
134553.87106238006
327762.95355650008
53927.764612260027
65557.465276380011
49017.664351040017
79920.008850220038
50853.753944840013
89859.469576724616
82045.602657009411
798944.68282497418
282
0
0
402003
282
2
3
Založniške in tiskarske storitve
1033417.5239765962
282
6
10
138.35171827952433
27.04473671214356
6979.1205591799999
45339.97451367999
97820.352939539967
282
13
24
69687.324865620001
115195.16848224001
63953.505357280002
398975.44671753998
84193.144815780048
66414.858138860029
67965.203749520006
78209.482130780001
95486.20065446003
168725.78083445691
154053.97380537368
1114024.0908467707
283
0
0
402004
283
2
3
Časopisi, revije, knjige in strokovna literatura
1284456.3087794862
283
6
10
118.40842338915031
8.7313346089534605
28237.932328760013
71733.65905243998
163231.85677876015
283
13
24
164766.32395608001
84754.330476199932
108022.58144061991
620746.68403285998
94544.201533320025
101382.85765761993
63618.043593719944
89260.343278259868
94761.564052539907
167445.33532880057
152884.87138716577
1384643.9008642859
284
0
0
402005
284
2
3
Stroški prevajalskih storitev
401394.87487832911
284
6
10
125.66024285501753
15.390489306719488
1319.6159130000003
16465.852346019994
29295.631260280017
284
13
24
33193.965555519993
32170.524159620003
31677.989678720016
144123.57891316005
40432.783936160013
38392.55799917999
26466.408952059999
25990.336522919999
35909.662357800007
63452.999274178452
57935.347163380327
432703.6751188389
285
0
0
402006
285
2
3
Stroški oglaševalskih storitev
1198077.8480822302
285
6
10
178.68152501551577
64.078535367783076
2703.1929293600001
29326.823492120006
47535.417725179985
285
13
24
165771.96144894007
79518.65628784
73918.999840839984
398775.05172428006
108451.84477050001
74164.967618280032
56066.111855599986
98740.019943179941
126776.6212189401
224016.49934870168
204536.80375316238
1291527.9202326443
286
0
0
402007
286
2
3
Računalniške storitve
1965453.1562450489
286
6
10
129.59442947799673
19.003149199262353
6075.8069449000004
44458.930622260021
169374.35620952011
286
13
24
95598.02561539998
143315.08617888004
307046.97130646004
765869.17687742016
215458.24805582003
181265.67002082005
110430.861156
169610.86944185992
154352.70372983997
272743.91778316488
249027.05536723748
2118758.5024321624
287
0
0
402008
287
2
3
Računovodske, knjigovodske in revizorske storitve
261654.0747510611
287
6
10
385.14174551448639
253.66551470568078
0
9049.1748100600016
8213.682886640001
287
13
24
24926.427470559993
15464.236806480001
6972.4506713400015
64625.972645080001
87057.002132100024
9505.9332090800017
9961.1026576600034
74783.342655560031
8248.0811336000024
14574.503123112898
13307.155025450907
282063.0925816439
288
0
0
402009
288
2
3
Izdatki za reprezentanco
799912.14898176456
288
6
10
99.927265060580282
-8.2394260233422614
9883.1767865599995
55393.478674380014
74234.923738360041
288
13
24
62091.462439160045
68293.203995939941
53589.815881140006
323486.06151554006
71496.648269199955
45692.772985860058
38446.28229595998
63878.421201979974
72894.366489560023
128805.61610039938
117605.12774384291
862305.29660234239
289
0
0
402010
289
2
3
Hrana, storitve menz in restavracij
2281135.0012246491
289
6
10
100.64557220800987
-7.5798235004500754
-23076.359601679997
34882.070855940015
243608.20157057999
289
13
24
223274.51621706001
193742.90979735999
216360.17634308003
888791.51518233994
240162.82934643998
237639.80564016002
196460.08192888001
183111.18806134001
162747.96269424006
287578.48669853958
262571.66176823177
2459063.5313201714
290
0
0
402099
290
2
3
Drugi splošni materiali in storitve
4033496.4148190357
290
6
10
130.66378666835675
19.985111724845495
36223.511482620001
162850.80792596014
272620.39548744011
290
13
24
243161.3079603402
402800.95139745972
342424.84304798028
1460081.8173018005
315589.20520050026
287651.95408642024
429363.99165505974
618252.78981620003
282434.18306334002
499066.12416333624
455669.06988826348
4348109.1351749199
291
16
16
292
0
0
4021
292
2
11
Posebni materiali in storitve
16215189.584850002
18708494
-2493304.4151499979
99.408707003780876
-8.7156042205868971
672791.96791422018
475800.37698578002
1300983.0387292202
2449575.3836292205
292
13
27
2421270.36289754
643003.75192746008
1566642.4473530594
7080491.94580728
1068981.8027919801
710897.65513998002
816784.05379955994
3001746.2595843798
684069.9193451202
3557400
559602.7359999998
17479974.3724683
107.8
0
293
2
3
- dinamizirani sprejeti proračun
9744302
293
8
10
530629
530629
530629
293
13
24
530629
530629
530629
3183774
530629
530629
530629
530629
1242384
3446121
461262
10456057
294
0
0
402100
294
2
3
Uniforme in službena obleka
895902.36870982812
294
6
10
98.796428075628043
-9.2778438240330274
0
54098.624205780019
38576.662504380001
294
13
24
33244.945663159997
11050.323279380002
15694.33083988
152664.88649258006
63654.892242479997
103294.43143096002
146909.46167589998
99264.701214140019
136486.14228480001
165462.37002947621
98045.868098858555
965782.75346919475
294
26
27
295
0
0
402101
295
2
3
Knjige
88871.519210105733
295
6
10
26.031887861813868
-76.095603432677805
355.05797096000003
5432.7698440400009
16806.508355560003
295
13
24
2525.6257826800006
20351.189809720003
4484.4133041400009
49955.565067100004
5899.8664031999997
2831.5610292199999
22269.942092860005
4975.9407174399994
3368.0552505600003
4083.0988026975842
2419.4683454164106
95803.497708494004
295
26
27
296
0
0
402102
296
2
3
Zdravila, ortopedski pripomočki in sanitetni material
241782.30612103533
296
6
10
113.31576886135343
4.0548841702051703
3229.2238886600007
18986.168094739998
50293.398538460009
296
13
24
21151.354670600002
8816.7148146
24279.463226479995
126756.32323354
22826.096619480006
22758.753851679998
36573.508804140001
14856.02505618
12580.997934120003
15251.964050472467
9037.6564488636322
260641.32599847607
296
26
27
297
0
0
402103
297
2
3
Kmetijski vložki
3387.3539784705149
297
6
10
110.92618725267151
1.8605943550702477
0
0
31.749795000000002
297
13
24
134.40917952000004
292.25614880000001
340.40794018000003
798.82306349999999
965.11116085999993
1089.0526369800002
145.85347546000003
98.405122199999994
189.14588000000003
229.30185484183249
135.87439494938252
3651.5675887912153
297
26
27
298
0
0
402104
298
2
4
Material in oprema za vojsko
10839245.646749999
298
6
10
115.47845224978978
6.0408193294672117
584177.89948826015
102862.15626610001
615949.41644697997
298
13
27
1935259.7017754
260441.65889126001
1053197.8788546599
4551888.7117226599
649819.30175778014
255619.77644742001
360445.96618184005
2623202.4049508199
152673.44613598002
2913187.2
177870
11684706.807196498
107.8
0
299
0
0
402105
299
2
3
Material in specialna oprema za policijo
71722.732923583229
299
6
10
62.029936583754207
-43.039544000225703
1803.5240654199999
2396.5669327600003
1422.53480446
299
13
24
11277.66079132
8927.0536016200003
2309.3550187400006
28136.69521432
10638.6061243
22006.540306520001
2818.5161296600004
2013.2860809600004
3993.4571338200003
4841.2745126474556
2868.7305893952739
77317.106091622743
300
0
0
402106
300
2
3
Materiali za kazensko poboljševalne domove
5261.8112000000001
300
6
10
835.46972183703122
667.18982721490465
0
86.286774420000015
39.652289599999996
300
13
24
108.95179988000001
82.174150520000012
115.80588558000001
432.87090000000001
2725.3874078200001
2385.2434375000003
50.530883480000007
78.199844800000008
0
0
0
5672.2324736
301
0
0
402107
301
2
3
Laboratorijski materiali
151832.3239989951
301
6
10
402.13017895417727
269.26554541246765
0
6461.4344949000015
7395.2729620000009
301
13
24
2485.2756821200005
773.99253007999994
6060.0073888200004
23175.983057920006
2397.3869997000006
3004.8050940600001
2662.1947352000002
5127.16167348
43439.95710516
52662.329935300884
31205.426670095825
163675.24527091673
302
0
0
402108
302
2
3
Drobno orodje in naprave
64236.445833818827
302
6
10
63.779518754924581
-41.432948801722148
665.83648824000011
3178.738442880001
3951.8520687800001
302
13
24
5289.1467505800019
4609.4688716999999
4891.4480045199989
22586.490626700001
4058.0282450400005
5430.5000827000003
10353.641405799997
4748.6612019000004
7530.5809671400002
9129.335430419118
5409.6506491575883
69246.888608856709
303
0
0
402109
303
2
3
Zaračunljive tiskovine
1180629.2275435897
303
6
10
99.372724915552709
-8.7486456239185486
364.05579979999999
1168.24477
117176.15319871997
303
13
24
133711.69423458003
125435.09242263999
125086.30629879996
502941.54672453995
103506.96192298002
136399.08886912002
109441.42210078004
109479.28992307997
106102.40472062002
128628.11606373332
76219.476967136434
1272718.3072919899
304
0
0
402199
304
2
3
Drugi posebni materiali in storitve
2672317.8485805732
304
6
10
66.511747929826626
-38.924014756816696
82196.370212880021
281129.38716016
449339.83776528022
304
13
24
276081.59656770003
202223.82740714005
330183.03059125977
1621154.0497044201
202490.16390833992
156077.90195382002
125113.01631443998
137902.18379937997
217705.73193292011
263925.00932041102
156390.58383612678
2880758.6407698574
305
16
16
305
21
21
306
0
0
4022
306
2
11
Energija, voda, komunalne storitve in komunikacije
7928276.7632100005
7654163
274113.76321000047
111.16296940001695
2.0780251607134517
163301.19316741999
592583.79453965987
1098595.8167168598
1854480.8044239397
306
13
27
874461.32424266043
727581.30699408019
812766.79436106014
4269290.2300217403
748696.16046609986
560496.90052048012
707914.56267994037
602865.64018603961
583230.66486608004
808500
265688.19199999998
8546682.3507403806
107.8
0
307
2
3
- dinamizirani sprejeti proračun
3093807
307
8
10
155306
155306
155306
307
13
24
155306
155306
155306
931836
155306
155306
155306
155306
633363
853455
531986
3571864
308
0
0
402200
308
2
3
Električna energija
1366246.1587538647
308
6
10
109.82567433675308
0.85002234779895502
30123.312329880002
125160.34292916003
190409.76405682001
308
13
24
159572.79271164013
129665.05304368006
116100.39570822008
751031.66077940026
98442.62003114009
88769.173243520097
115267.47748824004
121752.78570531998
104705.0205509001
145146.70475161102
47697.916586534746
1472813.3591366664
309
0
0
402201
309
2
3
Poraba kuriv in stroški ogrevanja
1084527.2157737361
309
6
10
109.9643402601445
0.97735561078464173
34077.814402940006
101154.86900134
216981.12539642002
309
13
24
228708.45104492005
117536.44372777996
71701.58205209997
770160.28562549991
30646.753739140011
55661.163581100001
43773.759190700002
45319.504878339969
78668.339492819985
109053.51229182951
35837.019804657954
1169120.3386040872
310
0
0
402202
310
2
3
Poraba druge energije
80344.045198494365
310
6
10
64.081639880405945
-41.1555189344298
5213.4999978599999
5018.0047625399993
17311.996483319999
310
13
24
15980.115463619999
14581.337278200001
6995.1623526400008
65100.11633818
4886.5433416800006
2765.9825270000006
2720.6710284599999
4057.058163619999
2491.5670194800009
3453.9197895435236
1135.0225160134066
86610.880723976908
311
0
0
402203
311
2
3
Voda in komunalne storitve
380552.87659793394
311
6
10
96.09517922728979
-11.758329451524531
12087.872666100004
20348.267750580013
38031.440417740028
311
13
24
47158.025750220004
36303.957361979999
46481.792652679993
200411.35659930002
36092.315928900018
33994.713765319997
34332.287762080035
31270.307003319984
26087.441189039997
36163.558385912125
11884.020338700595
410236.00097257283
312
0
0
402204
312
2
3
Odvoz smeti
125193.35852767414
312
6
10
102.77202202935835
-5.6271606709289728
4014.4760425000009
5590.0537415800063
13390.265502460006
312
13
24
11938.918442220003
13812.10471102
12205.575055520001
60951.393495300021
11743.532332840001
10635.507779819998
10215.256260440006
13318.263575540001
9886.1952081200034
13704.678624194687
4503.6132165780255
134958.44049283271
313
0
0
402205
313
2
3
Telefon, teleks, faks, elektronska pošta
2441402.4934395733
313
6
10
112.66385200175128
3.4562460989451438
56466.570087619977
170215.72773897985
261349.67139973995
313
13
24
220506.83326364012
216697.58094291989
294603.11291026027
1219839.49634316
232610.20514423988
211214.25588494001
230558.29284642023
210100.41796897992
185625.71053026011
257322.52435350927
84560.984856351075
2631831.887927861
314
0
0
402206
314
2
3
Poštnina in kurirske storitve
2411406.1757144313
314
6
10
115.28654801565762
5.86459872879486
21317.647640520001
164388.34952693994
360500.88385695993
314
13
24
188044.2379292401
189324.25199226019
263452.23834621982
1187027.60929214
327759.58889211988
155313.66443978003
268029.9850305001
174344.87986915983
171377.96700331994
237571.67561482685
78070.487278310247
2599495.8574201567
315
0
0
402299
315
2
3
Druge storitve komunikacij in komunale
38604.439204292234
315
6
10
…
…
0
708.17908853999995
620.66960340000014
315
13
24
2551.9496371600003
9660.5779362400008
1226.9352834199999
14768.311548760001
6514.60105604
2142.4392989999997
3016.8330731000001
2702.4230217599998
4388.4238721400006
6083.4261885730612
1999.1274028539615
41615.585462227027
316
16
16
317
0
0
4023
317
2
11
Prevozni stroški in storitve
4814563.6945999991
4933324
-118760.30540000089
135.14029512437398
24.095771464071603
83950.928370540001
192577.67757381999
503864.99354113993
780393.59948550002
317
13
27
609989.65848744009
420426.80636264017
516935.97559142002
2327746.0399270002
488836.08666046022
436017.55360547983
365187.34814561985
372210.82679858006
420146.16964166
571340
208615.63799999998
5190099.6627788004
107.8
0
318
2
3
- dinamizirani sprejeti proračun
1851446
318
8
10
77902
77902
77902
318
13
24
77902
77902
77902
467412
77902
77902
77902
77902
518602
592597
401927
2292146
319
0
0
402300
319
2
3
Goriva in maziva za prevozna sredstva
1553462.8479367464
319
6
10
140.80582576605397
29.298278940361769
29107.746618719997
64846.124306040023
110568.2690620201
319
13
24
252990.02245132008
132845.3286391001
195161.26413938004
785518.75521658035
164876.29599672009
144205.0877544198
128532.73793822002
131887.41288030005
111893.86944890005
152160.00523213047
55558.785608541737
1674632.9500758124
320
0
0
402301
320
2
3
Vzdrževanje in popravila vozil
1436036.7372091669
320
6
10
148.6214442869738
36.475155451766568
11305.237518960001
57037.925061039998
159228.79522549987
320
13
24
152292.49181299994
116212.80255200004
123939.75342209995
620017.00559259986
113261.02483850005
102577.78518064003
118178.97506337996
125693.35663345999
163954.94457495984
222955.78253956605
81408.728288376151
1548047.602711482
321
0
0
402302
321
2
3
Nadomestni deli za vozila
646108.65306704375
321
6
10
156.1701927437463
43.406972216479602
7226.0205478999997
15073.862822480001
130863.06209438
321
13
24
103456.22587454
64441.412221340011
73042.039402639988
394102.62296327995
86182.820831799996
73226.324127879998
23920.851887239995
17112.724712160008
35695.315360320012
48540.634073516099
17723.834050077188
696505.12800627341
322
0
0
402303
322
2
3
Najem vozil in selitveni stroški
390309.14498604211
322
6
10
198.77028537040198
82.525514573371879
475.42234124000004
8418.8950522599971
22337.752949820009
322
13
24
28014.381227140009
25729.067850640007
32768.201564560004
117743.72098566004
33538.634786580013
31657.487757280007
26480.520586519997
36949.940615279986
61050.095520259994
83019.587217216773
30313.270826156615
420753.25829495344
323
0
0
402304
323
2
3
Pristojbine za registracijo vozil
58282.230077073946
323
6
10
83.022326668161057
-23.762785428685902
1960.5537058800003
2161.9150614600007
4655.0243863199985
323
13
24
4850.7885287400004
3896.576874960002
4963.3862863199993
22488.244843680004
5714.2785268800008
7279.0606811999996
5886.8743256400021
5072.5718612800001
5737.0341905800033
7801.5637206489155
2848.61587317679
62828.244023085717
324
0
0
402305
324
2
3
Zavarovalne premije za motorna vozila
438453.71156018041
324
6
10
88.307145299424619
-18.909875758104121
25903.111888500003
19805.524654299996
62348.154182160019
324
13
24
42037.130803359985
55848.006076940022
58437.301288519986
264379.22889378003
56293.153564339998
45116.734716900006
45003.969448899974
26075.839785379994
12527.757077220002
17035.996626135031
6220.4209492193913
472653.10106187436
325
0
0
402399
325
2
3
Drugi prevozni stroški
291910.36976374651
325
6
10
92.276298506675204
-15.265106972750047
7972.8357493400008
25233.430616240006
13863.935640940004
325
13
24
26348.617789339987
21453.612147660002
28624.029487900007
123496.46143142
28969.878115640011
31955.073387160002
17183.418895720002
29418.980310720002
29287.153469420024
39826.430590786629
14541.982404452114
314679.37860531878
326
16
16
326
21
21
327
0
0
4024
327
2
11
Izdatki za službena potovanja
3015603.53039
3712093
-696489.46961000003
95.303048973155086
-12.485721787736381
61096.712088719985
152153.7851757
297750.93470122013
511001.43196564011
327
13
27
261978.21426238
326334.29642351996
416735.44850938005
1516049.39116092
352201.16875482001
203808.06420589998
238243.61290883992
320706.54341572005
324702.85731421999
258720
36388.968000000001
3250820.6057604202
107.8
0
328
2
3
- dinamizirani sprejeti proračun
1245625
328
8
10
56683
56683
56683
328
13
24
56683
56683
56683
340098
56683
56683
56683
56683
418821
455235
166877
1607763
329
0
0
402400
329
2
3
Dnevnice za službena potovanja v državi
513847.21484374313
329
6
10
104.63542979857775
-3.9160424255484543
2838.0576070000011
29852.166805999994
49012.427125200033
329
13
24
48755.875155680013
54231.363250679948
69398.973567000037
254088.86351156005
60830.954451960017
30177.287294000012
40334.154352799967
50784.461344540054
61665.950398360044
49134.814577946789
6910.811670388216
553927.29760155512
330
0
0
402401
330
2
3
Hotelske in restavracijske storitve v državi
104712.85814640873
330
6
10
45.420686147092617
-58.291380948491629
1111.7996551199999
7755.7123844199969
8203.3969124800024
330
13
24
6995.6872416200013
7921.4451824200014
15128.318078720002
47116.359454780002
13492.762745000005
5076.1542708799998
6254.6396204600005
16038.8196353
13045.348676360003
10394.403786480176
1461.9728925684367
112880.46108182863
331
0
0
402402
331
2
3
Stroški prevoza v državi
181031.64315630033
331
6
10
78.580783042800249
-27.841337885399213
3040.8712118400003
10393.345611880002
16702.944281100012
331
13
24
20033.8178348
25306.71049060001
18896.4341566
94374.123586820031
23936.201421439986
9684.8042398800026
9664.4593075800021
20532.853464200009
19362.183388240002
15427.594717338123
2169.8911969936066
195152.11132249178
332
0
0
402403
332
2
3
Dnevnice za službena potovanja v tujini
1159123.1108948914
332
6
10
107.35951242316617
-1.4145891430981123
35686.076803299991
60740.630136339998
116286.94734888004
332
13
24
92451.667834679974
139546.18910078003
176545.84332462001
621257.35454860015
71849.829204999973
82676.119980299962
135157.53475223994
141390.96370937998
103309.33707710002
82315.849973325108
11577.724298748175
1249534.7135446933
333
0
0
402404
333
2
3
Hotelske in restavracijske storitve v tujini
223958.33892339378
333
6
10
120.21662805164659
10.391761296277863
14301.022922339998
4894.4013580000001
12656.727962339999
333
13
24
8069.7244597199997
14817.450992959999
24400.09207328
79139.41976864
85205.24517735999
14826.521673040004
9651.9869338200024
9101.1083009000013
22789.958696120011
18158.81191385485
2554.0368956836846
241427.08935941852
334
0
0
402405
334
2
3
Stroški prevoza v tujini
773871.08229750022
334
6
10
91.5910163534774
-15.894383513794864
3948.1286891200002
37017.555556520005
88172.66409952
334
13
24
78585.208434040032
76689.922238159983
106508.57632029998
390922.05533766001
85286.704754020058
56836.958641539997
33842.534478060013
76070.18939520001
100203.64480895991
79841.265332280062
11229.673968985189
834233.0267167053
335
0
0
402499
335
2
3
Drugi izdatki za službena potovanja
59059.282127762192
335
6
10
58.275586918288525
-46.487064354188689
170.75520000000003
1499.97332254
6715.8269716999985
335
13
24
7086.2333018400041
7821.2151679200015
5857.2109888600025
29151.214952860006
11599.471000039995
4530.2181062600002
3338.3034638800013
6788.1475661999984
4326.4342690800004
3447.2596987749325
484.85707663269426
63665.906133727636
336
16
16
337
0
0
4025
337
2
11
Tekoče vzdrževanje
23745712.80446
23688949
56763.804460000247
114.70496922526277
5.3305502527665425
469611.06682797999
484159.29121251998
2730227.4818695812
3683997.8399100811
337
13
27
2506271.2222501803
1606482.7044928204
2053760.3267381203
9850512.0933912024
2140457.3365159607
2146638.9874514206
2462169.58732206
2151969.5079605798
2210730.8905666596
2587200
2048200
25597878.403207883
107.8
0
338
2
3
- dinamizirani sprejeti proračun
9133517
338
8
10
435672
435672
435672
338
13
24
435672
435672
435672
2614032
435672
435672
435672
435672
2298620
2659973
1681152
10996465
339
0
0
402500
339
2
3
Tekoče vzdrževanje poslovnih objektov
2122352.4594596573
339
6
10
192.89748308863804
77.132675012523435
37556.084093219994
24709.0895513
61322.268971040023
339
13
24
96703.838759219987
90177.137487360043
98433.96466134004
408902.38352348009
67518.629744720034
219023.26358681999
900130.3645364804
202706.57138424
158104.83968663999
185028.780745189
146481.1180899413
2287895.9512975109
340
0
0
402501
340
2
3
Tekoče vzdrževanje stanovanjskih objektov
22261.579219808722
340
6
10
19.575918032902472
-82.023950383009662
0
5178.8220961400002
801.70482700000002
340
13
24
1748.6150574200005
2259.47730624
5027.0820399799995
15015.701326779999
2374.0836473199997
1128.2779954600001
659.35872156000005
1866.3750336000003
953.9562755799999
1116.4071062253772
883.82229242842357
23997.982398953802
341
0
0
402502
341
2
3
Tekoče vzdrževanje počitniških objektov
3240.8156203764493
341
6
10
15.416931754910273
-85.843037874278906
0
66.139612
656.23390140000004
341
13
24
50.876102200000005
245.82359494000002
31.807468000000004
1050.8806785400002
27.855153479999998
291.03071074000007
1283.2211561399999
204.54804216000002
205.39560888
240.37277515859307
190.29511366721948
3493.599238765813
342
0
0
402503
342
2
3
Tekoče vzdrževanje drugih objektov
15211342.224796701
342
6
10
111.06377801739642
1.986940328187714
333606.36256640003
192449.1357866
2047727.8710026604
342
13
24
1980710.4329089001
1076299.0911211001
1235903.7605945801
6866696.6539802402
1500966.2249505003
1327560.7473112601
1176442.7377056198
1238555.7553476801
1384539.7535169201
1620315.3742429537
1282749.6712756718
16397826.918330846
343
0
0
402504
343
2
3
Zavarovalne premije za objekte
297460.85815577442
343
6
10
101.06588906322138
-7.1938576095304256
809.98277822000011
5347.7463131399982
12953.279412920005
343
13
24
62538.317607920013
31272.509475900002
26858.573386259999
139780.40897436001
2585.0892220999995
30727.830345520008
28951.726633060007
56460.381300400004
20071.660485799992
23489.697561312438
18596.010569372345
320662.80509192473
344
0
0
402510
344
2
3
Tekoče vzdrževanje komunikac.opreme in računaln.
3278838.0251514511
344
6
10
134.38605588630389
23.403173449314863
34364.83638742
184266.34705402004
437994.03382350021
344
13
24
229599.71951839991
240654.99341576011
386809.90321358031
1513689.8334126805
311418.07697923988
289196.74449358025
200360.68520929999
316666.30341037986
291676.4834383399
341346.56604822929
270232.69812151481
3534587.391113264
345
0
0
402511
345
2
3
Tekoče vzdrževanje druge opreme
2453127.0377015816
345
6
10
115.62525597109779
6.1756253178124609
50123.192503999999
64124.083625139967
112846.94929969993
345
13
24
120707.97860814007
125430.04645556016
196554.41498153991
669786.66547408013
203200.90572627998
270660.58448044019
108931.05401794001
325544.23802823998
344341.55490350001
402980.06177404191
319025.88223778317
2644470.9466423052
346
0
0
402512
346
2
3
Zavarovalne premije za opremo
170067.14000269084
346
6
10
271.0095578678762
148.86093468124534
788.82045242000004
1482.9317271999998
46777.374927360019
346
13
24
3737.1882039800003
1514.0783488600005
82021.857126440009
136322.25078626003
2455.5570870600009
1178.4155706400004
40206.565323539995
-187.55484902000006
1084.0779796000002
1268.687455713891
1004.3775691068303
183332.37692290076
347
0
0
402599
347
2
3
Drugi izdatki za tekoče vzdrževanje in zavarovanje
187022.66435195773
347
6
10
21.951961006640353
-79.842092739540533
12361.788046300002
6534.9954469800014
9147.7657039999995
347
13
24
10474.255484000001
38629.547287099987
22118.963266399995
99267.315234779977
49910.914005260027
6872.0929569599966
5203.8740184200005
10152.8902629
9753.1686714000025
11414.052291176065
9036.1247305143843
201610.43217141047
348
16
16
349
0
0
4026
349
2
11
Najemnine in zakupnine
9238795.5853899997
8945725
293070.58538999967
121.7636811085985
11.812379346738751
258728.91388497996
513917.37404854002
1078284.5787945003
1850930.8667280204
349
13
27
734254.61163054034
889230.30259910005
911543.73455376015
4385959.5155114206
665380.38027384016
793153.25708696013
747620.66466010001
777055.02322293981
865452.80029516015
1185800
539000
9959421.6410504226
107.8
0
350
2
3
- dinamizirani sprejeti proračun
4225678
350
8
10
232344
232344
232344
350
13
24
232344
232344
232344
1394064
232344
232344
232344
232344
937292
1200677
469217
4930626
351
0
0
402600
351
2
3
Najemnine in zakupnine za poslovne objekte
6353331.6473119389
351
6
10
129.00824903453224
18.464875146494236
170040.67994297994
328553.26881762
644583.70900154032
351
13
24
505788.06739692041
580696.10556804005
624215.22828742012
2853877.0590145211
446075.13713378028
553786.16494278004
487655.58639952017
537178.62224949978
658321.09095676034
901998.52538496885
409999.32972044032
6848891.5158022717
352
0
0
402601
352
2
3
Najemnine in zakupnine za stanovanjske objekte
424836.08471358824
352
6
10
92.428732442711691
-15.12513090660083
31985.994264840003
37057.7323578
26510.499928220008
352
13
24
30585.743477520005
54484.028566659996
41016.763098080002
221640.76169312
41139.650139279998
17717.246145059999
43907.871920220001
54011.74464994001
26581.183277880005
36420.203528326805
16554.637967421277
457973.29932124814
353
0
0
402602
353
2
3
Najemnine in zakupnine za garaže in parkirne prost.
143245.47826051884
353
6
10
137.90104423261516
26.630894612135123
3528.8420228600003
7673.9568428600005
24250.590354760006
353
13
24
17025.196372800001
14682.763711
12054.855541959994
79216.204846239998
10225.349445080003
11977.709291240008
11450.25718298
9714.6455760200042
10636.499216419999
14573.597504715784
6624.3625021435391
154418.62556483934
354
0
0
402603
354
2
3
Najemnine in zakupnine za druge objekte
593266.21038119053
354
6
10
704.70434611451526
547.11142893894873
46544.854510000005
53126.051376859999
48526.88713950001
354
13
24
30021.909677760003
49995.180715480012
66617.057477739989
294831.94089734001
69109.387214560003
37925.122894120002
66859.923762940001
64502.587071999995
35520.868581660005
48668.911753208609
22122.232615094825
639540.97479092341
355
0
0
402604
355
2
3
Najem računalniške in programske opreme
384431.54014527862
355
6
10
77.993049827812541
-28.381037807334678
203.10738140000001
46190.271462719997
14055.50721498
355
13
24
4948.9331630200004
51494.048527459992
9869.0999822799986
126760.96773185999
5835.0316024000003
42780.93388954
66449.572326060006
1374.05101064
57206.742038599987
78381.807403288389
35628.094274221992
414417.20027661033
356
0
0
402605
356
2
3
Nadomestilo za uporabo stavbnega zemljišča
128369.95945165858
356
6
10
133.75955866982636
22.827877566415381
192.09056636000003
3624.7415065400014
10732.863404340003
356
13
24
10694.422991560003
12081.454642179997
11213.022348220002
48538.595459200005
7754.1391727799992
16827.274214520003
4937.7964743799994
8955.3956230200038
17163.566986720001
23516.658246309209
10689.390111958734
138382.81628888796
357
0
0
402606
357
2
3
Druga nadomestila za uporabo zemljišča
12262.093537774612
357
6
10
96.108791991438608
-11.745829208963627
10.786058360000002
230.48017300000001
3750.8513149800006
357
13
24
1285.5833236400001
2431.00450516
-539.42524944000002
7169.280125700001
-1894.2706228600002
6936.8594664600005
200.96830600000001
205.3529632
200.587233
274.83456152695999
124.9248006940727
13218.536833721035
358
0
0
402699
358
2
3
Druge najemnine, zakupnine in licenčnine
1199052.5715880524
358
6
10
84.834650280014955
-22.098576418719048
6222.5591381800004
37460.871511139994
305873.67043617996
358
13
24
133904.75522732001
123365.71636311998
147097.13306749999
753924.70574343996
87135.956188819953
105201.94624323999
66158.68828799999
101112.62407862004
59822.262004119977
81965.461617655543
37257.028008025249
1292578.6721719208
359
16
16
359
21
23
360
0
0
4027
360
2
11
Kazni in odškodnine
2622162.7418900002
3214946
-592783.25810999982
143.06548614034955
31.373265509962835
0
1153649.6496725201
208934.43307506002
1362584.08274758
360
13
27
190316.84977073999
470583.65202156
226165.6523665
2249650.2369063799
99129.424568020011
113823.42122228
79183.540120300007
64252.350716400004
112852.46222404001
53900
53900
2826691.4357574196
107.8
0
361
2
3
- dinamizirani sprejeti proračun
301278
361
8
10
0
0
0
361
13
24
0
0
0
0
0
0
0
0
202406
200769
100509
503684
362
0
0
402700
362
2
3
Kazni
335873.13422861078
362
6
10
…
…
0
0
0
362
13
24
281.27715000000001
226224.42088400002
62279.593144999999
288785.29117900005
30241.800204000003
16749.92349954
168.148596
0
13362.152803999999
6381.961207951188
6381.961207951188
362071.23869844247
363
0
0
402701
363
2
3
Odškodnine neupravičeno obsojenim
463645.84187768295
363
6
10
151.13085929298225
38.779485117522711
0
1302.4935
25255.481559
363
13
24
125654.18635
81686.063921000008
78496.603431399999
312394.82876139996
44558.723055000002
60393.660614979999
39879.643831720001
12915.7875
15173.448397800001
7247.0626916211031
7247.0626916211031
499810.21754414204
364
0
0
402702
364
2
3
Druge odškodnine
1649591.5743401877
364
6
10
108.16158815115809
-0.67806414035071327
0
1145782.4638845201
175359.04992606002
364
13
24
62929.589770740007
158246.99311036
58789.7448831
1601107.8415747802
17307.653825000001
24630.928600740001
26019.389582339998
20241.548283880002
45494.585521000008
21728.884875491342
21728.884875491342
1778259.7171387225
365
0
0
402799
365
2
3
Druge odškodnine in kazni
173052.19144351833
365
6
10
…
…
0
6564.6922880000002
8319.9015900000013
365
13
24
1451.7965000000002
4426.1741061999992
26599.710907000001
47362.275391200004
7021.2474840200002
12048.908507019998
13116.358110240002
31095.014932520007
38822.275501240001
18542.091224936379
18542.091224936379
186550.26237611281
366
16
16
366
21
23
367
0
0
4029
367
2
11
Drugi operativni odhodki
23869273.753219999
27014091
-3144817.2467800006
109.37367578450549
0.43496398944489556
894452.61665196007
1545324.4808943204
2830356.5157762999
5270133.6133225802
367
13
27
2010095.9405006198
2163942.7473035399
2266244.7831349205
11710417.084261661
2265484.3607599
2332192.2953516594
1835065.0947893606
2510471.2155279405
2537863.8505886402
2723788.4988653464
539000
26454282.400144514
110.82985881200425
2.8106296957367789
368
2
3
- dinamizirani sprejeti proračun
14166778
368
8
10
643444
643444
643444
368
13
24
643444
643444
643444
3860664
643444
643444
643444
643444
2194166
4705583
2383311
15717500
369
0
0
402900
369
2
3
Stroški konferenc, seminarjev in simpozijev
541228.95011855068
369
6
10
109.08848919275107
0.17308465817360741
5355.1632873200006
22669.816081220004
40234.541579540004
369
13
24
43828.824023599991
51146.518198159931
71000.595390339993
234235.45856017992
66581.701287640026
24791.907591219991
25313.560760179993
65182.439867159956
65064.846000000005
85269.8
17005.094161417754
583444.80822779774
370
0
0
402901
370
2
3
Plačila avtorskih honorarjev
691737.99138482369
370
6
10
95.085276281741386
-12.68569671098129
9347.8300099799999
24298.881165020004
72118.851209020024
370
13
24
64183.154748019981
57904.995970359996
72819.635249900006
300673.3483523
61937.08872119998
95792.365946200021
43506.285485739994
52581.886312340022
100693.82400000001
75460
15048.755895059958
745693.55471284001
371
0
0
402902
371
2
3
Plačila po pogodbah o delu
1344335.0908800676
371
6
10
117.88137171035468
8.2473569424744539
38514.625792719991
65551.372064640032
107597.65249002
371
13
24
121703.50038616
96484.076267040058
115533.26249542001
545384.48949600011
131676.30254547999
293011.38036786008
105495.18464408006
98261.827874980052
126671.08692699995
123970
24722.956113312786
1449193.2279687133
372
0
0
402903
372
2
3
Plačila za delo preko študentskega servisa
730279.22629699181
372
6
10
113.87852746258274
4.5716505625185846
2217.69240924
34357.999732980003
64165.428331619958
372
13
24
49285.001236240023
53886.443708020037
61539.995476959986
265452.56089506001
54493.856207560006
138761.01245006005
103071.87132396006
82193.727636020005
65689.043811160023
64680
12898.933624337105
787241.00594815728
373
0
0
402904
373
2
3
Nadomestila članom posebnih komisil
360016.86828692129
373
6
10
209.59168410259247
92.462519837091321
0
2336.4179608000004
5426.9302749199996
373
13
24
3729.2066488599999
8714.1453352800017
8539.2467344799988
28745.946954340001
12545.142630020002
173955.04152180001
21952.039741940007
6502.250722660001
30615.32646018
94864
18918.43598236109
388098.1840133011
374
0
0
402905
374
2
3
Sejnine udeležencem odborov
18447.139036419507
374
6
10
152.99798347672473
40.494016048415716
226.43195960000003
0
1736.8694389200002
374
13
24
705.93530700000008
665.43969800000013
4022.1258000000003
7356.8022035200011
4448.69714828
1851.0715300000002
306.44090400000005
552.69060000000013
715.57747800000004
3880.8
773.93601746022637
19886.015881260228
375
0
0
402906
375
2
3
Stroški izpitni komisij
137066.27147783196
375
6
10
83.241098126627506
-23.561893363978413
2076.9545720000001
3669.2220179999999
5466.8275507999997
375
13
24
7381.1750181400002
6492.454429999998
28010.593534000003
53097.227122940007
12667.810848000005
37192.542617999999
3886.8907000000004
13815.898096000001
14167.248997439998
10780
2149.822270722851
147757.44065310288
376
0
0
402907
376
2
3
Izdatki za strokovno izobraževanje zaposlenih
969436.15386650118
376
6
10
92.541343597541299
-15.021723050926269
1586.0979442000005
54303.975217800013
80111.888473539977
376
13
24
85940.035569080006
129671.97090386003
75515.351473100003
427129.31958158006
83085.373765239987
61521.449877579988
109418.92204166003
99584.682240120048
118205.43470273996
121814
24292.991659168219
1045052.1738680883
377
0
0
402908
377
2
3
Dodatki poslancem in državnim svetnikom
250583.7091770905
377
6
10
112.73202456906259
3.5188471708563753
21008
21764.288
21764.288
377
13
24
21764.288
21764.288
21764.288
129829.44
21764.288
21764.288
21764.288
21764.288
22351.923776
23246.000727040002
4471.6303231035308
266956.14682614355
378
0
0
402909
378
2
3
Stroški sodnih postopkov
1366496.0329683197
378
6
10
113.55920216145299
4.278422554134977
16119.084054920002
182408.08806682
183984.34578986006
378
13
24
135582.79307495998
110008.19062618005
138100.52130028003
766203.0229130201
162291.24578744001
68954.337903220003
88234.15794116004
148747.26028778002
109354.47600000001
107800
21498.22270722851
1473082.7235398488
379
0
0
402910
379
2
3
Plačila za delo zaprtih oseb
29154.326294992952
379
6
10
144.458753557878
32.652666260677677
2828
2929.808
2929.808
379
13
24
2929.808
2929.808
2929.808
17477.04
2929.808
2929.808
2929.808
2929.808
3008.9128159999996
3129.2693286399995
601.9502358023982
35936.4043804424
380
0
0
402911
380
2
3
Davek na izplačane plače
5206853.6214600001
380
6
10
120.37724637767188
10.539252872058654
497610.84
515524.83024000004
515524.83024000004
380
13
24
515524.83024000004
515524.83024000004
515524.83024000004
3075234.9912
515524.83024000004
515524.83024000004
515524.83024000004
515524.83024000004
529444.00065647997
550621.7606827392
0
6217400.0734992195
381
0
0
402912
381
2
3
Posebni davek na določene prejemke
68801.336599999981
381
6
10
226.79113962031315
108.25632655676137
15336.85
15888.9766
15888.9766
381
13
24
15888.9766
15888.9766
15888.9766
94781.732999999993
15888.9766
15888.9766
15888.9766
15888.9766
16317.978968199999
16970.698126928
0
191626.31649512801
382
0
0
402920
382
2
3
Sodni stroški
369808.30525080347
382
6
10
169.88358014156336
55.999614455062755
6475.2726299799997
25742.29765954
42582.215908539998
382
13
24
23885.613156019997
73475.560228839997
26241.58409642
198402.54367934001
40932.187389940009
15833.611005520001
24351.237393560008
31188.748530940007
42044.156000000003
38269
7631.8690610661215
398653.35306036624
383
0
0
402921
383
2
3
Članarine v mednarodnih organizacijah
1024282.9801159768
383
6
10
86.559090671399957
-20.515068253994528
2374.3093158399997
23513.626542560003
541966.52527094004
383
13
24
23748.852761480004
39888.873484459997
115942.82548310004
747435.0128583801
30003.955102659998
8315.3594154400016
8763.2541642800006
71787.631483259989
97583.267903660017
116963
23325.571637342931
1104177.0525650231
384
0
0
402922
384
2
3
Članarine v domačih neprofitnih institucijah
2551.1668556069922
384
6
10
111.88770004257252
2.74352620989211
0
433.68425100000007
448.58544500000005
384
13
24
115.34869500000001
124.18829500000001
650.12293499999998
1771.9296210000002
168.75658799999999
314.64663999999999
98.938840000000013
120.43955
197.86769772
64.680000000000007
12.898933624337106
2750.157870344337
385
0
0
402923
385
2
3
Druge članarine
2406.8772080444032
385
6
10
38.320394685054119
-64.811391473779508
45.604250999999998
249.13604100000001
542.27840282
385
13
24
157.147606
99.447655999999995
203.76455176000005
1297.3785085800002
100.70201680000001
695.55470600000001
241.74466932000001
77.027412000000012
59.373006000000004
102.41
20.423311571867085
2594.6136302718669
386
0
0
402930
386
2
3
Plačila storitev APP
58625.315769872548
386
6
10
…
…
636.01375838000001
2008.0557327600004
3059.9525341000017
386
13
24
5222.7713260799965
9774.7913139799966
4290.6404648800008
24992.225130179999
3291.0381442399976
1780.9020198199996
11475.638197100005
2918.3677122599997
8318.4824461200024
8688.68
1732.7567502026179
63198.090399922628
387
0
0
402931
387
2
3
Plačila bančnih storitev
3845206.5141499997
387
6
10
…
…
210962.02991864004
276167.47120116017
364365.6393038198
387
13
24
486314.00524476002
385889.04288549995
402421.60708904004
2126119.7956429198
343624.95350876002
303577.45243210002
240443.90398335987
336480.57868656004
390635.93800000002
393470
10780
4145132.6222536997
388
0
0
402932
388
2
3
Stroški, povezani z zadolževanjem
626686.34308513952
388
6
10
114.05576445260255
4.7344026194697335
8650.0898745800005
71482.806662960022
337215.15178582002
388
13
24
28619.455178160002
15601.8687209
58596.479490780002
520165.85171319998
27066.386830560008
40908.543260200007
26700.110706500003
18864.232744279998
21821.528071420002
16709
3332.224519620419
675567.87784578046
389
0
0
402934
389
2
3
Plačila storitev DURS
3575.658476783196
389
6
10
…
…
0
0
0
389
13
24
0
0
0
0
25.380281080000003
372.74996682000005
1.617
0
2161.830363
1078
214.9822270722851
3854.5598379722855
390
0
0
402935
390
2
3
Stroški plačilnega agenta
90560.26645000001
390
6
10
…
…
3495.2449994000003
12368.818158620001
5697.4644434399997
390
13
24
10760.452744579999
3625.3810516000008
5702.8974017400005
41650.258799380004
27621.346458860004
2852.8444144199998
4294.7679975200008
14293.627055400002
3353.7225075199995
3557.4
0
97623.967233100018
391
0
0
402936
391
2
3
Plačilo stroškov kotacije na borzi
1570.6453999999999
391
6
10
19.777393399156466
-81.838940863951819
0
0
0
391
13
24
0
0
0
0
0
0
0
1693.1557412
0
0
0
1693.1557412
392
0
0
402999
392
2
3
Drugi operativni odhodki
6129562.9626092631
392
6
10
79.467273286071233
-27.027297257969479
49586.481874159988
187654.90949743995
417527.46470358002
392
13
24
362824.76493648003
564381.45569035993
521005.63132771989
2102980.7080297396
646814.53265814006
505601.61884539999
461400.62545500026
909516.84013498039
769388.00400000007
862400
349566.54456952494
6607668.8736927854
393
3
4
393
8
10
393
13
20
393
24
25
394
0
0
403
394
2
11
PLAČILA DOMAČIH OBRESTI
34374929.088209994
34674655
-299725.91179000586
110.84463967622608
1.7857113647622498
0
0
0
0
394
13
27
0
0
0
0
0
0
0
0
2844
0
0
2844
#VALUE!
8.2734716127034653E-3
-99.992325165479869
395
2
3
- dinamizirani sprejeti proračun
51155392
395
8
10
4433435
4433435
4433435
395
13
24
4433435
4433435
4433435
26600610
4433435
4433435
4433435
4433435
1510567
2387607
0
48232524
397
0
0
4030
397
2
7
Plačila obresti od kreditov Banki Slovenije
0
0
0
…
…
397
16
16
0
397
24
27
0
…
…
398
0
0
4031
398
2
7
Plačila obresti od kreditov poslovnim bankam
5354377.7062299997
5417231
-62853.293770000339
106.07755518999731
-2.5917766850346027
398
16
16
0
398
24
27
0
0
-100
399
0
0
4032
399
2
7
Plačila obresti od kreditov drugim finančnim instituc.
0
0
0
…
…
399
16
16
0
399
24
27
0
…
…
400
0
0
4033
400
2
10
Plačila obresti od kreditov drugim kreditodajalcem
4033.3971099999999
2010
2023.3971099999999
174.64326379440078
60.370306514601282
0
0
0
400
13
27
0
0
0
0
0
0
0
0
2844
0
0
2844
70.511281741856564
-34.590647734826931
401
0
0
403300
401
2
5
Plačila obresti od kratkoroč.kreditovdrugim ravnem države
310.47068999999999
0
310.47068999999999
401
24
27
0
0
-100
402
0
0
403301
402
2
7
Plačila obresti od kreditov skladom soc.zavarovanja
19.478720000000003
0
19.478720000000003
…
…
402
16
16
0
402
24
27
0
0
-100
403
0
0
403302
403
2
7
Plačila obresti od kreditov drugim javnim skladom
3703.4476999999997
2010
1693.4476999999997
…
…
403
16
16
0
403
24
27
0
0
-100
404
0
0
403303
404
2
7
Plačila obresti od kreditov drugim kreditodajalcem
0
0
0
…
…
404
16
16
0
404
24
27
0
…
…
405
0
0
4034
405
2
7
Plačila obresti od vrednostnih papirjev
29016517.984869994
29255414
-238896.01513000578
111.76579835665363
2.6315871043651242
405
16
16
0
405
24
27
0
0
-100
406
0
0
403401
406
2
2
Plačila obresti od vrednostnih papirjev poslovnim bankam
406
4
4
406
8
10
406
13
23
#VALUE!
406
25
25
407
0
0
403402
407
2
2
Plačila obresti od vrednostnih papirjev finanč.instit.
407
4
4
407
8
10
407
13
23
#VALUE!
407
25
25
408
0
0
403403
408
2
2
Plačila obresti od vrednostnih papirjev skladom soc.zavarov.
408
4
4
408
8
10
408
13
23
#VALUE!
408
25
25
409
0
0
403404
409
2
2
Plačila obresti od vrednostnih papirjev drugim javnim skladom
409
4
4
409
8
10
409
13
23
#VALUE!
409
25
25
410
0
0
403405
410
2
2
Plačila obresti od vrednostnih papirjev drugim dom.kred.
410
4
4
410
8
10
410
13
23
#VALUE!
410
25
25
411
16
16
412
0
0
404
412
2
11
PLAČILA OBRESTI V TUJINO
26011264.121039998
26057629
-46364.878960002214
133.8057481071294
22.870292109393375
0
0
0
0
412
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-100
413
2
3
- dinamizirani sprejeti proračun
8190481
413
8
10
593268
593268
593268
413
13
24
593268
593268
593268
3559608
593268
593268
593268
593268
457424
1664533
0
8054637
414
16
16
415
0
0
4040
415
2
7
Plačila obresti mednarodnim finančnim institucijam
4415288.7713299999
5157568
-742279.2286700001
111.01563468148304
1.9427315716097553
415
16
16
0
415
24
27
0
0
-100
416
0
0
4041
416
2
7
Plačila obresti tujim vladam
175074.14835
798862
-623787.85164999997
34.19123059955934
-68.603094031625943
416
16
16
0
416
24
27
0
0
-100
417
0
0
4042
417
2
7
Plačila obresti tujim bankam in finanč.instituc.
3843861.3075500005
3590379
253482.30755000049
177.55994747636288
63.048620272142216
417
16
16
0
417
24
27
0
0
-100
418
0
0
4043
418
2
7
Plačila obresti drugim tujim kreditodajalcem
11721435.75
16510820
-4789384.25
91.677387055430657
-15.815071574443849
418
16
16
0
418
24
27
0
0
-100
419
0
0
4044
419
2
7
Plačila obresti od vrednostnih papirjev, izdanih na tujih trgih
5855604.1438100003
0
5855604.1438100003
…
…
419
16
16
0
419
24
27
420
16
16
421
0
0
409
421
2
11
SREDSTVA, IZLOČENA V REZERVE
10341210.236819999
9914000
427210.23681999929
110.38583147662287
1.3643998867060247
850000
850000
800000
2500000
421
13
27
666666.66666666663
666666.66666666663
666666.66666666663
4500000
666666.66666666663
666666.66666666663
666666.66666666663
666666.66666666663
666666.66666666663
666666.66666666663
0
8500000.0000000019
#VALUE!
82.195408519359304
-23.751940149017344
422
2
3
- dinamizirani sprejeti proračun
1523979
422
8
10
0
0
0
422
13
24
0
0
0
0
0
0
0
0
1033330
1023979
500000
2557309
423
3
3
423
16
16
423
24
24
424
0
0
4090
424
2
11
Tekoča proračunska rezerva
0
2914000
-2914000
…
…
350000
350000
300000
1000000
424
13
27
166666.66666666666
166666.66666666666
166666.66666666666
1500000
166666.66666666666
166666.66666666666
166666.66666666666
166666.66666666666
166666.66666666666
166666.66666666666
0
2500000
…
…
425
0
0
4091
425
2
11
Rezerva za naravne nesreče
10341210.236819999
7000000
3341210.2368199993
110.38583147662287
1.3643998867060247
500000
500000
500000
1500000
425
13
27
500000
500000
500000
3000000
500000
500000
500000
500000
500000
500000
0
6000000
58.02028836660655
-46.177840105188729
426
0
0
4092
426
2
10
Druge rezerve
0
0
0
…
…
0
0
0
426
13
27
0
0
0
0
0
0
0
0
0
0
0
0
…
…
427
16
16
428
0
0
41
428
2
11
TEKOČI TRANSFERI
610041848.96235001
617479667
-7437818.0376499891
105.48527487655497
-3.1356520876446581
52178491.982609995
48179470.303500004
49518334.83557
149876297.12167999
428
13
27
53227042.962459996
49849918.004000001
66684377.59499
319637635.68313003
49585239.646369994
52036901.006230004
49210524.512610003
41412486.216960005
43766906.400247999
39359464.174250484
12481000
607490157.63979852
#VALUE!
99.581718643255073
-7.623637622212371
429
2
3
- dinamizirani sprejeti proračun
622568976
429
8
10
52202410
52202410
52202410
429
13
24
52202410
52202410
52202410
313214460
52202410
52202410
52202410
52202410
46866606
42862302
5480164
617233172
430
16
16
431
0
0
410
431
2
11
SUBVENCIJE
49554531.673899993
62439168
-12884636.326100007
84.894054306403476
-22.044027266847138
0
1897243.5510599997
2804991.4123299997
4702234.9633899992
431
13
27
3051027.82278
4730840.1845399998
3858301.3584799999
16342404.329189997
2933851.0799099999
3353262.4417099999
2977167.8297700002
4430722.6374100009
5527824
5500000
8216000
49281232.31798999
#VALUE!
99.448487662624913
-7.7472285133349601
432
2
3
- dinamizirani sprejeti proračun
11432461
432
8
10
0
0
0
432
13
24
0
0
0
0
0
0
0
0
8179105
7157514
4274947
19611566
433
3
3
433
16
16
433
24
24
434
0
0
4100
434
2
11
Subvencije javnim podjetjem
14501229.34317
15601297
-1100067.6568299998
75.380211425650074
-30.780338452111963
0
3400.96
1854554.7149199999
1857955.6749199999
434
13
27
962134.09400000004
1882481.96
1336451.87858
6039023.6074999999
1027341.7924599999
805308.41243999999
861956.66817999992
1560171.9922600002
2107814
1000000
1516000
14917616.47284
102.87139193385777
-4.5719926402061617
435
2
3
- dinamizirani sprejeti proračun
1378020
435
8
10
0
0
0
435
13
24
0
0
0
0
0
0
0
0
2871502
1219883
158137
4249522
436
0
0
410000
436
2
4
Subvencioniranje cen javnim podjetjem
10036976.314505862
436
6
10
…
…
0
0
1565911.30192
436
13
25
836007.09400000004
790916.08600000001
803001.73858
3995836.2205000003
685184.07155999995
640044.81544000003
532322.58418000001
813111.31625999999
1768321
838935.97822198726
1271826.9429845328
10545582.929146519
437
0
0
410001
437
2
4
Subvencioniranje obresti javnim podjetjem
0
437
6
10
…
…
0
0
0
437
13
25
0
0
0
0
0
0
0
0
0
0
0
0
438
0
0
410002
438
2
4
Subvencioniranje prispevkov za socialno varnost
9150
438
6
10
…
…
0
0
0
438
13
25
0
0
0
0
9150
0
0
0
0
0
0
9150
439
0
0
410003
439
2
4
Sredstva za preusposabljanje presežnih delavcev
21172.458316030967
439
6
10
15.478106402220579
-85.786862807878251
0
3060.96
413.41300000000001
439
13
25
0
5060
2756.66
11291.032999999999
1190
0
1800.7
1375.9639999999999
2893
1372.5119958402402
2080.7281856938039
22003.937181534042
440
0
0
410005
440
2
4
Sredstva za prestrukturiranje in prenovo proizvodnje
0
440
6
10
…
…
0
0
0
440
13
25
0
0
0
0
0
0
0
0
0
0
0
0
441
0
0
410006
441
2
4
Sredstva za zapiranje proizvodnje
1630082.8960261184
441
6
10
112.9102553397924
3.682511790442959
0
0
79000
441
13
25
42000
529577.18700000003
47000
697577.18700000003
35000
0
66658.528999999995
603534.99400000006
119300
56598.921916260158
85803.965625050405
1664473.5975413106
442
0
0
410007
442
2
4
Subvencioniranje glavnic dolga
0
442
6
10
…
…
0
0
0
442
13
25
0
0
0
0
0
0
0
0
0
0
0
0
443
0
0
410015
443
2
4
Sredstva za izvajanje ekoloških programov
234445.23336207785
443
6
10
61.267563558602674
-43.739611057297822
0
0
0
443
13
25
0
45000
0
45000
0
93000
0
0
0
0
0
138000
444
0
0
410099
444
2
4
Druge subvencije javnim podjetjem
2569402.4409599113
444
6
10
15.23772331465916
-86.007600262020972
0
340
209230
444
13
25
84127
511928.68700000003
483693.48
1289319.1669999999
296817.72090000001
72263.596999999994
261174.85499999998
142149.71799999999
217300
103092.58786591227
156288.36320472299
2538406.008970635
445
16
16
446
0
0
4101
446
2
5
Subvencije finančnim institucijam
0
0
0
446
8
11
0
0
0
0
446
13
25
0
0
0
0
0
0
0
0
0
0
0
0
447
2
2
447
16
16
448
0
0
4102
448
2
11
Subvencije privatnim podjetjem in zasebnikom
35053302.330730006
46837871
-11784568.669269994
89.570768235767261
-17.749524117752742
0
1893842.5910599998
950436.69740999979
2844279.2884699996
448
13
27
2088893.72878
2848358.2245400003
2521849.4798999997
10303380.721689999
1906509.2874499999
2547954.0292699998
2115211.1615900001
2870550.6451500007
3420010
4500000
6700000
34363615.845150001
98.032463591952705
-9.0607944416023116
449
2
3
- dinamizirani sprejeti proračun
10054441
449
8
10
0
0
0
449
13
24
0
0
0
0
0
0
0
0
5307603
5937631
4116810
15362044
450
0
0
410200
450
2
4
Subvencioniranje cen privat.podj.in zasebnikom
1646972.6071116617
450
6
10
23.429443354923446
-78.485359637352204
0
0
0
450
13
25
349797.56949999998
157773.09049999999
-2905.54
504665.12
110.96
622784.28
188627.239
90471.771280000001
41450
54539.314212531543
81202.978938658081
1583851.6634311897
451
0
0
410201
451
2
4
Subvencioniranje obresti privat.podj.in zasebnikom
801060.78899999999
451
6
10
55.522678066014485
-49.014988001823248
0
800000
0
451
13
25
0
0
0
800000
0
642.82600000000002
0
384.71300000000002
35
46.052496922523616
68.56705097353516
801177.15854789608
452
0
0
410202
452
2
4
Subvencioniranje prispevkov za socialno varnost
2682563.1137700002
452
6
10
343.6886028395171
215.60018626218277
0
199981.06009000001
170018.93990999999
452
13
25
170000
280000
147413.04609000002
967413.04609000008
233064.253
287028.34576999996
275400.78490999999
251925.14499999999
250000
328946.40658945439
489764.64981096546
3083542.63117042
453
0
0
410204
453
2
3
Pokrivanje izgub privatnim podjetjem
5562
453
6
10
…
…
0
0
0
453
13
15
0
0
0
453
17
24
0
5562
0
0
0
0
0
5562
454
0
0
410205
454
2
4
Sredstva za prestrukturiranje in prenovo proizvodnje
1653000
454
6
10
586.44560616689739
438.51754468952925
0
0
0
454
13
25
0
0
712000
712000
0
0
0
500000
391000
514472.17990590667
765991.91230434994
2883464.0922102565
455
0
0
410206
455
2
4
Sredstva za zapiranje proizvodnje
989085
455
6
10
90.286170698311281
-17.0925888904396
0
164685
82800
455
13
25
82400
82400
82400
494685
82400
82400
82400
82400
82400
108420.73561188417
161426.42857769423
1176532.1641895785
456
0
0
410207
456
2
4
Regresiranje tekoče proizvodnje
200
456
6
10
…
…
0
0
0
456
13
25
0
0
0
0
0
200
0
0
0
0
0
200
457
0
0
410208
457
2
4
Sredstva za pripravo brezposelnih na zaposlitev
2073932.2350500003
457
6
10
54.761839681636161
-49.713645838717945
0
163394.25007000001
229144.26029999997
457
13
25
187092.17043999996
180598.61882000003
175731.67872
935960.97834999999
175531.56590000002
204106.88187000004
144432.09948000003
123905.56163000001
190550
250722.95110248215
373298.61608591786
2398508.6544184
458
0
0
410209
458
2
4
Sredstva za preusposabljanje zaposlenih
96422.002010000011
458
6
10
194.16110136528673
78.293022374000657
0
7857.99
0
458
13
25
2949.3330000000001
0
22134.665000000001
32941.987999999998
0
20683.980500000001
0
15654.767
1000
1315.7856263578176
1959.0585992438619
73555.579725601681
459
0
0
410210
459
2
4
Sredstva za zaposlovanje invalidnih oseb
1683985.8535199999
459
6
10
93.636858160402497
-14.015740899538571
0
118832.73288
148488.24498000002
459
13
25
122247.61025999999
158000.85815000001
145971.84105000002
693541.28732
155443.12251999998
170711.38316
143651.60165
182969.25245999999
126000
165788.98892108502
246841.3835047266
1884947.0195358114
460
0
0
410211
460
2
4
Sredstva za izvajanje javnih del
4907385.2573300004
460
6
10
75.882194029849543
-30.319381056152864
0
393493.53721999994
259085.28177999999
460
13
25
365578.38506
442221.85210000002
432172.09060999996
1892551.14677
470917.61075000005
497479.84237000003
448037.20173000003
505000.00599999999
517500
680919.06164017064
1013812.8251086986
6026217.6943688691
461
0
0
410212
461
2
4
Sredstva za delovna mesta
360582.32440591243
461
6
10
38.073831987122816
-65.037803501264634
0
17908.919999999998
31226.50909
461
13
25
22482.149390000002
8636.3481400000001
15487.460509999999
95741.387130000003
59462.137759999998
23500.751319999999
14216.157670000001
29190.721300000001
35515
46730.126520097889
69575.966152145746
373932.24785224366
462
0
0
410213
462
2
4
Sredstva za spodbujanje izvoznih aktivnosti
5416893.5576166166
462
6
10
89.417759557572907
-17.890027954478498
0
0
0
462
13
25
598323.39
1286849.9491300001
500449.10777
2385622.4469000003
394917.603
22679
536094.75150000001
403989.52799999999
507350
667563.8375326388
993928.38032637339
5912145.5472590122
463
0
0
410214
463
2
4
Sredstva za pospeševanje tehnološkega razvoja
1692325.1914274623
463
6
10
93.743352291246183
-13.917950145779457
0
2163
19720.38
463
13
25
44477.501499999998
81286.3505
38228.408000000003
185875.64
28236.8105
152493.26863999999
9843.7999999999993
14071.453
433500
570393.06902611395
849251.90277221415
2243665.943938328
464
0
0
410215
464
2
4
Sredstva za izvajanje ekoloških programov
344124.79885166168
464
6
10
79.45137065651781
-27.041900223583283
0
0
0
464
13
25
33816.802000000003
27058.994999999999
17353.575000000001
78229.372000000003
500
36322.471770000004
37749.743499999997
20489.170999999998
54210
71328.73880485729
106200.56666500974
405030.06373986707
465
0
0
410216
465
2
4
Subvencioniranje glavnic dolga privatnim podjetjem
0
465
6
10
…
…
0
0
0
465
13
25
0
0
0
0
0
0
0
0
0
0
0
0
466
0
0
410217
466
2
4
Kompleksne subvencije v kmetijstvu
7089929.2012097891
466
6
10
266.71921342385878
144.92122444798784
0
0
0
466
13
25
0
0
0
0
0
193653.99
0
461101.04
450000
592103.53186101792
881576.3696597378
2578434.9315207559
467
0
0
410299
467
2
4
Druge subvencije privatnim podjetjem in zasebnikom
3361993.8631616011
467
6
10
74.700956058176686
-31.404080754658693
0
25526.1008
9953.0813500000004
467
13
25
109728.81763000001
143532.16220000002
235413.14714999995
524153.30912999995
305925.22402000002
227705.00786999997
234757.78214999998
188997.51547999997
339500
446709.2201484791
665100.39444329112
2932848.4532417702
468
3
3
468
16
16
469
0
0
411
469
2
11
TRANSFERI POSAMEZNIKOM IN GOSPODINJSTVOM
150330157.29315001
152322942
-1992784.7068499923
107.66496902603787
-1.1340963948229046
12066946.171020001
12793299.812460002
13038942.713639999
37899188.697120003
469
13
27
12155604.453290001
12545884.314440001
12474452.73222
75075130.197070003
12463126.536429998
12389510.694739999
12329095.079399999
12425815.92668
12629579.400248
12364115.17425048
665000
150341373.00881848
#VALUE!
100.0074607223663
-7.2287006286026809
470
2
3
- dinamizirani sprejeti proračun
146318567
470
8
10
12090367
12090367
12090367
470
13
24
12090367
12090367
12090367
72542202
12090367
12090367
12090367
12090367
13166454
13268820
55710
147394654
471
3
3
471
16
16
471
24
24
472
0
0
4110
472
2
11
Transferi nezaposlenim
24170431.557260003
26465995
-2295563.4427399971
83.877061731783598
-22.977904745836923
2236945.1503099999
2263808.1548699997
2247673.68769
6748426.9928700002
472
13
27
2136653.3700999999
2039559.20799
2011831.4417099999
12936471.012669999
1958219.9782100001
1952109.36607
1917914.2086700001
1822869.8470400004
1767331
1736771
0
24091686.412660003
99.67420877689564
-7.537839724586604
473
2
3
- dinamizirani sprejeti proračun
26798514
473
8
10
2236946
2236946
2236946
473
13
24
2236946
2236946
2236946
13421676
2236946
2236946
2236946
2236946
2124667
2192108
0
26686235
474
0
0
411000
474
2
4
Denarno nadomestilo
22565010.175170001
474
6
10
80.851660464936685
-25.756050996385056
2153431.9720999999
2157976.0584299997
2130435.6837200001
474
13
27
2015380.4625899999
1894169.13212
1857312.2642399999
12208705.5732
1805078.72551
1806811.4964999999
1784446.0215400001
1695470.3584200004
1638959
1610000
0
22549471.175170001
99.931136747205642
-7.2995020897906784
475
0
0
411001
475
2
4
Denarno nadomestilo v enkratnem znesku
0
475
6
10
…
…
0
0
0
475
13
27
0
0
0
0
0
0
0
0
0
0
0
0
…
…
476
0
0
411002
476
2
4
Denarna pomoč
1199203.8165799999
476
6
10
132.33899753072512
21.523413710491383
83157.636209999997
94855.824629999988
101699.85127
476
13
27
96686.702430000005
99284.101269999999
101610.97356999999
577295.08938000002
101279.9164
105255.29871999999
107553.18682999999
103078.32524999999
102601
101000
0
1198062.8165799999
99.904853538303939
-7.3238835451725919
477
0
0
411003
477
2
4
Drugi transferi nezaposlenim
406217.56551000004
477
6
10
…
…
355.54199999999997
10976.271810000002
15538.152700000001
477
13
27
24586.205079999996
46105.974600000001
52908.2039
150470.35008999999
51861.336299999995
40042.570850000004
25915.0003
24321.163369999998
25771
25771
0
344152.42091000004
84.721206104891564
-21.408899717169234
478
16
16
479
0
0
4111
479
2
11
Družinski prejemki in starševska nadomestila
73514345.374569997
69181690
4332655.3745699972
120.03747663809918
10.22725127465489
5474921.3489999995
6067781.4665000001
6313151.8876499999
17855854.703149997
479
13
27
5561878.4370999997
5951432.9170000004
6001485.7675000001
35370651.824749999
6200655.5329
6436901.2577499999
6323322.7280000001
6441112.0229499992
6507391
6553671
0
73833705.366349995
100.43441860245478
-6.8326358047729201
480
2
3
- dinamizirani sprejeti proračun
70966943
480
8
10
5975349
5975349
5975349
480
13
24
5975349
5975349
5975349
35852094
5975349
5975349
5975349
5975349
5812995
5238104
0
70804589
481
0
0
411100
481
2
4
Otroški dodatek
44449097.336000003
481
6
10
126.4199007809024
16.08806315968998
3281556.898
3586146.7080000001
3603773.65
481
13
27
3629395.3339999998
3643155.068
3569087.14
21313114.798
3876088.84
3878692.3990000002
3877287.773
3888336.5260000001
3898921
3898921
0
44631362.336000003
100.41005332149318
-6.8552381062215346
482
0
0
411101
482
2
4
Dodatek za nego otroka
716864.61899999983
482
6
10
113.58469651995371
4.301833351656299
56688.872000000003
56665.906000000003
55927.618000000002
482
13
27
56478.165999999997
55443.345999999998
59306.067000000003
340509.97499999998
58098.398000000001
64824.377999999997
64323.616999999998
64580.747000000003
63000
63000
0
718337.11499999987
100.20540782191958
-7.0450762319855471
483
0
0
411102
483
2
4
Dodatek za veliko družino
0
483
6
10
…
…
0
0
0
483
13
27
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
484
0
0
411103
484
2
4
Darilo ob rojstvu otroka
482610.56007000001
484
6
10
107.46084336921358
-1.321539605864487
15172.3
43183.131500000003
41154.784650000001
484
13
27
41298.917099999999
40678.660499999998
42233.842499999999
223721.63625000001
43811.215899999996
42066.439749999998
44400.457999999999
43988.288950000002
41400
41400
0
480788.03885000001
99.622361926822407
-7.5859351328177951
485
0
0
411104
485
2
4
Porodniško nadomestilo
27260232.526500002
485
6
10
111.71732088358395
2.5870715184425563
2072790.2220000001
2331517.8190000001
2561896.2549999999
485
13
27
1784202.1229999999
2161765.4835000001
2280429.04
13192600.942499999
2172857.7570000002
2400384.48
2285989.0120000001
2392998.9180000001
2453720
2500000
0
27398551.109500002
100.50740059852951
-6.7649345097128872
486
0
0
411105
486
2
4
Očetovsko nadomestilo
0
486
6
10
…
…
0
0
0
486
13
27
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
487
0
0
411106
487
2
4
Nadomestilo za nego in varstvo otroka
0
487
6
10
…
…
0
0
0
487
13
27
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
488
0
0
411107
488
2
4
Posvojiteljsko nadomestilo
0
488
6
10
…
…
0
0
0
488
13
27
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
489
0
0
411108
489
2
4
Starševski dodatek
605540.33299999998
489
6
10
100.65039025058911
-7.5753992189264352
48713.057000000001
50267.902000000002
50399.58
489
13
27
50503.896999999997
50390.358999999997
50429.678
300704.473
49799.322
50933.561000000002
51321.868000000002
51207.542999999998
50350
50350
0
604666.76699999999
99.8557377680076
-7.3694454842230073
490
3
3
490
16
16
490
24
24
491
0
0
4112
491
2
11
Transferi za zagotavljanje socialne varnosti
14896666.676109999
14712080
184586.67610999942
110.53303013624117
1.4995685364932712
1179872.3561100001
1219550.86368
1334379.9410999999
3733803.1608899999
491
13
27
1238465.9368899998
1291009.7910100003
1256191.4211300001
7519470.3099199999
1196386.8522000001
1191509.31057
1199726.8638200001
1205882.2320799998
1254353
1255688
0
14823016.568589998
99.505593371179373
-7.694254757718582
492
2
3
- dinamizirani sprejeti proračun
14368176
492
8
10
1179872
1179872
1179872
492
13
24
1179872
1179872
1179872
7079232
1179872
1179872
1179872
1179872
1195532
1389584
0
14383836
493
0
0
411200
493
2
4
Denarni dodatek
10336756.872370001
493
6
10
111.40226249145823
2.297761700145287
827300.69861000008
864864.51059000008
977703.53422999999
493
13
27
881471.93452000001
934093.49867000012
825542.33019000001
5310976.5068100011
811868.51843000005
804589.65400999994
815917.57984999986
823962.97349999996
859265
860500
0
10287080.232600002
99.519417546689297
-7.6814308472270056
494
0
0
411201
494
2
4
Denarne pomoči kot edini vir
366718.34560000006
494
6
10
101.01776003333811
-7.2380532292579431
30345.6878
31131.855660000001
30600.485960000002
494
13
27
30200.37686
29783.106500000002
29764.794600000001
181826.30738000001
30047.398719999997
32977.613360000003
29249.551920000002
30354.061760000001
30740
30740
0
365934.93314000004
99.786372165614395
-7.4337920541610316
495
0
0
411202
495
2
4
Sredstva za varstvo duševno in telesno prizadetih
3256594.2056999998
495
6
10
110.87330938486856
1.8120380026341252
251042.9362
254537.32390000002
250491.75890000002
495
13
27
250687.55559999999
252258.6531
320982.56080000004
1580000.7885000003
278400.0661
279830.28730000003
280125.76160000003
279706.1629
280000
280000
0
3258063.0663999999
100.04510419804313
-7.1937808923533026
496
0
0
411203
496
2
4
Zdravstveno zavarovanje prejemnikov edinega vira
33538
496
6
10
…
…
0
0
0
496
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
-100
497
0
0
411204
497
2
4
Zdravstveno zavarovanje duševno in telesno prizadet.
222349.23699999999
497
6
10
88.684683588665109
-18.563192296909918
17135.546999999999
17444.138500000001
17121.293000000001
497
13
27
17183.612499999999
17188.392500000002
22088.987499999999
108161.97100000001
18904.771499999999
19063.778999999999
19014.753499999999
19066.863000000001
19100
19200
0
222512.13800000001
100.07326357499487
-7.1676590213405689
498
0
0
411205
498
2
4
Varstvo družin vojakov
6277.7853999999998
498
6
10
148.64858532464149
36.500078351369581
0
511.68228999999997
480.18792999999999
498
13
27
625.04092999999989
852.43606000000011
478.67920000000004
2948.0264099999999
623.85771
561.89465999999993
322.46189000000004
382.04973999999999
673
673
0
6184.2904099999996
98.510701082582401
-8.6171604057677058
499
0
0
411212
499
2
4
Drugi transferi za zagotavljanje socialne varnosti
674432.23004000005
499
6
10
104.861703183351
-3.7082615396225975
54047.486499999999
51061.352740000002
57982.681079999995
499
13
27
58297.41648
56833.704180000001
57334.068840000007
335556.70982000005
56542.239740000005
54486.082240000003
55096.755060000003
52410.121180000002
64575
64575
0
683241.90804000001
101.30623620989725
-6.0238996197613659
500
16
16
501
0
0
4113
501
2
11
Transferi vojnim invalidom, veteranom in žrtvam vojn.n.
15556884.858309999
17848129
-2291244.1416900009
104.5946368552308
-3.9535015103482181
1207288.1250199999
1130006.7020099999
1246149.3845299999
3583444.2115599997
501
13
27
1227195.4738999999
1259765.1723799999
1282837.8008400002
7353242.6586799994
1444562.9335699999
1454184.4264100001
1359787.8583200001
1381261.0374500002
1319397.4002479999
1333935.17425048
0
15646371.48892848
100.57522204113172
-6.7020203700076735
502
2
3
- dinamizirani sprejeti proračun
15197059
502
8
10
1230279
1230279
1230279
502
13
24
1230279
1230279
1230279
7381674
1230279
1230279
1230279
1230279
1562320
1649449
14541
15529100
503
0
0
411300
503
2
4
Varstvo vojnih invalidov
6070464.9294400001
503
6
10
103.59138376716351
-4.8747623809334328
501853.75500999996
478679.25890999998
527297.63491999998
503
13
27
497462.51500999997
498508.58922000002
503696.94253000006
3007498.6956000002
518660.04130000004
505295.51618000004
498674.57751000003
541543.09884999995
503620
510000
0
6085291.9294400001
100.2442481782259
-7.0090462168590761
504
0
0
411301
504
2
4
Varstvo vojnih veteranov
1301063.0417599999
504
6
10
113.34666806422359
4.0832580938692189
100872.84855
96967.685710000005
94308.284
504
13
27
95022.000499999995
100663.1275
112001.42449999999
599835.37075999996
116721.99249999999
120039.1865
125304.073
119238.41899999999
111125
112236.25
0
1304500.2917599999
100.26418781332458
-6.9905493382888864
505
0
0
411302
505
2
4
Varstvo žrtev vojnega nasilja
4146766.6045899997
505
6
10
102.0256025201812
-6.3125780347280056
349067.57955999998
311562.22950999998
352566.97950999998
505
13
27
344394.37268999999
355990.54193000001
356743.92717000004
2070325.6303700001
354469.09749999997
341522.79272000003
339891.52818000002
352786.55582000007
351365
354878.65
0
4165239.2545899996
100.44547117697806
-6.8223829527105124
506
0
0
411303
506
2
4
Republiške priznavalnine
67820.555420000004
506
6
10
96.774652544132621
-11.134387011815789
0
0
0
506
13
27
0
17039.297910000001
0
17039.297910000001
16971.46228
0
0
16942.863229999999
0
0
0
50953.623420000004
75.13005917520691
-30.306067555466683
507
0
0
411304
507
2
4
Sredstva za zdraviliško in klimatsko zdravljenje
437011.90917
507
6
10
87.224752982300203
-19.903808097061344
2917.07602
11392.548680000002
8511.9921200000008
507
13
27
4815.7381299999997
13866.856300000001
18117.949489999999
59622.160739999999
61214.533989999996
78602.935400000002
78024.874759999992
71850.392399999997
73287.400248000005
74020.274250480012
0
496622.57178847998
113.64051216171573
5.4179148067863991
508
0
0
411305
508
2
4
Sredstva iz naslova drugih zakonskih pravic VI,VV,ŽVN
3533757.8179299999
508
6
10
109.40108844791237
0.46013631580565573
252576.86588
231404.9792
263464.49397999997
508
13
27
285500.84756999998
273696.75951999996
292277.55715000001
1598921.5032999997
376525.80599999998
408723.99561000004
317892.80486999999
278899.70814999996
280000
282800
0
3543763.8179299999
100.2831546618512
-6.9729548591361663
509
16
16
510
0
0
4114
510
2
11
Pokojnine
0
0
0
…
…
0
0
0
0
510
13
27
0
0
0
0
0
0
0
0
0
0
0
0
…
…
511
0
0
4115
511
2
11
Nadomestila plač
0
20094
-20094
…
…
0
0
0
0
511
13
27
0
0
0
0
0
0
0
0
0
0
0
0
…
…
512
0
0
4116
512
2
11
Boleznine
0
0
0
…
…
0
0
0
0
512
13
27
0
0
0
0
0
0
0
0
0
0
0
0
…
…
513
3
3
513
16
16
513
24
24
514
0
0
4117
514
2
11
Štipendije
16144993.90167
16597867
-452873.09833000042
108.61385086241651
-0.26276321173874351
1389281.706
1424831.0528499999
1376425.8090399997
4190538.5678899996
514
13
27
1361887.4495000001
1353534.75294
1355412.3269700003
8261373.0973000005
1349624.858
1131256.7790699999
1153868.9775900005
1268716.7879600003
1296000
1293550
0
15754390.499919999
97.580653147787217
-9.4799135920341229
515
2
3
- dinamizirani sprejeti proračun
11354020
515
8
10
889285
889285
889285
515
13
24
889285
889285
889285
5335710
889285
889285
889285
889285
1697120
1571885
0
12161855
516
0
0
411700
516
2
4
Republiške štipendije
15683380.99784
516
6
10
109.22293661215485
0.29654418012383132
1363512.321
1366065.3859999997
1348680.8063999999
516
13
27
1335765.879
1327469.2529
1331958.2277000002
8073451.8729999997
1327028.71762
1100286.6239799999
1117941.4082000004
1218628.3750400003
1230000
1230000
0
15297336.99784
97.53851545114432
-9.519002364430122
517
0
0
411701
517
2
4
Kadrovske štipendije
285665.049
517
6
10
115.63154764727932
6.1814027982362916
23764.984
22645.407999999996
22768.004000000001
517
13
27
21745.513000000003
21837.596999999998
20936.718000000001
133698.22399999999
19182.536
16519.516
17715.787
13478.512999999999
27450
25000
0
253044.576
88.580866607871229
-17.828509640193673
518
0
0
411702
518
2
4
Druge štipendije
175947.85483
518
6
10
68.070495419090406
-37.492658017364192
2004.4010000000001
36120.258850000006
4976.9986399999998
518
13
27
4376.0574999999999
4227.9030399999974
2517.3812699999999
54223.0003
3413.6043799999998
14450.639090000004
18211.78239
36609.899920000003
38550
38550
0
204008.92608
115.94851569921809
7.5589199436160328
519
3
3
519
16
16
519
24
24
520
0
0
4119
520
2
11
Drugi transferi posameznikom
6046834.925230002
7497087
-1450252.074769998
95.253077174728702
-12.531609573251885
578637.48458000005
687321.57255000004
521162.00363000005
1787121.0607600003
520
13
27
629523.78579999995
650582.47311999998
566693.97407
3633921.2937500007
313676.38154999999
223549.55486999999
374474.44300000003
305973.99920000002
485107
190500
665000
6192202.6723700017
102.4040303553428
-5.0055377037636362
521
2
3
- dinamizirani sprejeti proračun
7623761
521
8
10
578636
578636
578636
521
13
24
578636
578636
578636
3471816
578636
578636
578636
578636
773820
1217596
41169
7818945
522
0
0
411900
522
2
4
Regresiranje prevozov v šolo
1325235.8134999997
522
6
10
86.665298395787275
-20.417540499736205
227945.40269999995
175218.57606999998
169172.99630000003
522
13
27
161843.32657
160264.99020999999
138189.42739999999
1032634.7192499998
84447.628619999989
34616.550599999995
25227.214
51438.79451
50000
50000
0
1328364.9069799997
100.23611597635112
-7.0165900033848629
523
0
0
411902
523
2
4
Doplačila za šolo v naravi
27075.59
523
6
10
101.79673430409395
-6.5227416858641476
0
750.07500000000005
175.22499999999999
523
13
27
0
1801.52
1333.6
4060.42
0
10890.455
0
0
6440
4000
0
25390.875
93.777734852684645
-13.007667112537433
524
0
0
411903
524
2
4
Regresiranje prehrane učencev in dijakov
1282573.4749999999
524
6
10
96.817107837417737
-11.095401434878113
127315.844
250971.85200000001
158850.196
524
13
27
103140.48
146994.09299999999
123037.818
910310.28299999994
0
2841.68
128467.872
0
50000
50000
150000
1291619.835
100.705328792177
-6.5813276510417467
525
0
0
411904
525
2
4
Regresiranje študentske prehrane
1570376.53015
525
6
10
109.68494422260197
0.72079359283927147
149489.45988000001
130627.12235999999
50883.416640000003
525
13
27
253605.20178
127069.89124
146882.00336
858557.09526000009
117881.93269
44864.459480000005
43666.351740000006
94367.699099999998
203120
0
100000
1462457.5382700001
93.12782700148405
-13.610550091387708
526
0
0
411905
526
2
4
Regresiranje obrestne mere za kreditiranje študentov
0
526
6
10
…
…
0
0
0
526
13
27
0
0
0
0
0
0
0
0
0
0
300000
300000
#DIV/0!
#DIV/0!
527
0
0
411906
527
2
4
Nezgodno zavarovanje vrhunskih športnikov
9688.7095000000008
527
6
10
…
…
0
0
0
527
13
27
0
0
0
0
0
0
0
0
0
0
0
0
0
-100
528
0
0
411907
528
2
4
Pokojninsko, invalidsko in zdravstveno zavarovanje
335966.69066999998
528
6
10
115.46946509034233
6.0325666577982702
29646.062999999998
37998.035949999998
15401.46
528
13
27
20449.142319999999
22810.207050000001
22458.173070000001
148763.08139000001
7127.5128600000007
23725.25143
59352.2235
24508.706899999997
12700
15000
30000
321176.77607999998
95.597803293979737
-11.319291935083726
529
2
2
določenih kategorij prebivalcev
529
4
4
529
16
16
529
21
23
529
25
25
530
0
0
411908
530
2
4
Denarne nagrade in priznanja
230300.617
530
6
10
100.96683960056656
-7.2848121206918677
15732.312
22129.179
17930.155999999999
530
13
27
16424.314000000002
16474.387999999999
20037.18
108727.52899999998
16381.268
16205.853999999999
16336.675999999999
21106.121000000003
21122
21500
0
221379.448
96.126293921305475
-10.829040889327018
531
0
0
411909
531
2
4
Regresiranje oskrbe v domovih
0
531
6
10
…
…
0
0
0
531
13
27
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
532
0
0
411920
532
2
3
Subvencioniranje stanarin
132876
532
6
10
…
…
0
13905
13950
532
13
24
13752
13950
13950
69507
12357
1773
0
0
29225
0
15000
127862
532
26
27
96.226557090821515
-10.736032383282449
533
0
0
411999
533
2
4
Drugi transferi posameznikom in gospodinjstvom
1132741.4994100002
533
6
10
103.7764076864111
-4.7048597920926483
28508.402999999998
55721.732170000003
94798.553690000001
533
13
27
60309.321129999997
161217.38362000001
100805.77224000001
501361.16585000005
75481.039380000002
88632.304359999995
101424.10575999999
114552.67769
112500
50000
70000
1113951.2930399999
98.341174365043798
-8.7744208116476727
534
16
16
535
0
0
412
535
2
11
TRANSFERI NEPROFITNIM ORGANIZACIJAM IN USTANOVAM
6270228.2739400007
7077992
-807763.72605999932
105.28907901414534
-3.3158135774606592
62551.254740000004
141976.23521999997
401821.19376000005
606348.68372000009
535
13
27
379759.31319999998
441809.12563000002
751636.55343999981
2179553.6759899999
587375.1651499999
707324.19673000008
388066.84282999998
660498.12623000017
383000
500000
500000
5905818.0069300001
94.188245609421529
-12.626859360462404
536
2
3
- dinamizirani sprejeti proračun
1984928
536
8
10
62551
62551
62551
536
13
24
62551
62551
62551
375306
62551
62551
62551
62551
771024
914787
382080
2693401
537
2
2
538
0
0
4120
538
2
11
Tekoči transferi neprofitnim organizac. in ustanovam
6270228.2739400007
7077992
-807763.72605999932
105.28907901414534
-3.3158135774606592
62551.254740000004
141976.23521999997
401821.19376000005
606348.68372000009
538
13
27
379759.31319999998
441809.12563000002
751636.55343999981
2179553.6759899999
587375.1651499999
707324.19673000008
388066.84282999998
660498.12623000017
383000
500000
600000
6005818.0069300001
95.783083877361705
-11.147417553467804
539
2
2
539
16
16
540
0
0
413
540
2
11
DRUGI TEKOČI DOMAČI TRANSFERI
401574211.34972
393040547
8533664.3497200012
107.95140714746687
-0.87106781683483803
40040726.037249997
33235029.169440001
33066151.13837
106341906.34505999
540
13
27
37479951.194219992
32004274.144620001
49471168.912179999
225297300.59608001
33468048.265919998
35414074.690970004
33378328.613159999
23388877.30559
24868846
20665349
2850000
399330824.47171998
#VALUE!
99.441351856121472
-7.7538479998873129
541
2
3
- dinamizirani sprejeti proračun
462023466
541
8
10
40041223
40041223
40041223
541
13
24
40041223
40041223
40041223
240247338
40041223
40041223
40041223
40041223
24568963
20928043
641970
446551206
542
3
3
542
16
16
542
24
24
543
0
0
4130
543
2
11
Tekoči transferi drugim ravnem države
32711726.467999998
31917393
794333.46799999848
103.60410460241248
-4.8630811731749475
2491000
2493995
2349394
7334389
543
13
27
4807232.8600000003
2465154
2459434.5699999998
17066210.43
2493135
2519933.3969999999
2626478
2586724.6409999998
2572927
2565000
600000
33030408.467999998
100.97421333084253
-6.3318985799234326
544
2
3
- dinamizirani sprejeti proračun
30911507
544
8
10
2491000
2491000
2491000
544
13
24
2491000
2491000
2491000
14946000
2491000
2491000
2491000
2491000
2674841
3510507
0
31095348
545
0
0
413000
545
2
4
Dopolnilna sredstva občinam
32326116.939999998
545
6
10
2491000
2493995
2349394
545
13
23
4807232.8600000003
2465154
2456834.5699999998
17063610.43
2491000
2493633.5099999998
2603100
2527510
2532390
545
25
27
546
0
0
413001
546
2
4
Sredstva za celostni razvoj podeželja in obnovo vasi
68287.5
546
6
10
0
0
0
546
13
23
0
0
500
500
0
0
6589.5
0
0
546
25
27
547
0
0
413002
547
2
4
Sredstva za demografsko ogrožena območja
8800
547
6
10
0
0
0
547
13
23
0
0
0
0
0
0
0
0
0
547
25
27
548
0
0
413099
548
2
4
Drugi tekoči transferi občinam
308522.02799999999
548
6
10
0
0
0
548
13
23
0
0
2100
2100
2135
26299.887000000002
16788.5
59214.641000000003
40537
548
25
27
549
3
3
549
16
16
549
24
24
550
0
0
4131
550
2
11
Tekoči transferi v sklade socialnega zavarovanja
153876076.50099999
153876076
0.50099998712539673
102.80024677419561
-5.6012426315926547
24402079.704999998
15231504.328
12890689.978
52524274.011
550
13
27
15316672.017000001
12227338.978
24243087.265000001
104311372.271
13729064.179
14863252.328
14078028.222999999
3073971.571
3807488
12899
0
153876075.572
99.999999396267441
-7.2356220813845624
551
2
4
- dinamizirani sprejeti proračun
272062384
551
8
10
24402080
24402080
24402080
551
13
25
24402080
24402080
24402080
146412480
24402080
24402080
24402080
24402080
3646192
3639504
0
251306496
552
0
0
413100
552
2
11
Tekoči transferi sredstev v ZPIZ
43502900
43502900
0
108.59117907134981
-0.28358211997262117
2694866
2694866
2694866
8084598
552
13
27
2694866
2882443.156
2697732.105
16359639.261
2694866
11127073.033
7000000
2800000
3521322
0
0
43502900.294
100.00000067581702
-7.2356208944183464
553
0
0
413101
553
2
11
Dodatni transferi sredstev v ZPIZ
110117250
110117250
0
100.58776620524728
-7.6329052293413469
21686264
12509000
10175000
44370264
553
13
27
12601000
9324000
21524000
87819264
11012000
3714000
7056000
252000
263986
0
0
110117250
100
-7.2356215213358013
554
2
2
v tem: dodatek za rekreacijo upokojencev
554
8
10
2491000
2491000
2491000
554
13
20
2491000
2491000
2491000
14946000
2491000
2491000
2491000
2491000
555
0
0
413199
555
2
11
Drugi tekoči transferi v sklade socialn.zavarovanja
255926.50099999999
255926
0.50099999998928979
171.11149510821565
57.12717640791152
20949.705000000002
27638.328000000001
20823.977999999999
69412.010999999999
555
13
27
20806.017
20895.822
21355.16
132469.01
22198.179
22179.294999999998
22028.223000000002
21971.571
22180
12899
0
255925.27799999999
99.999522128425454
-7.2360648159318544
556
3
3
556
16
16
556
24
24
557
0
0
4132
557
2
11
Tekoči transferi v druge javne sklade in agencije
1231400.2479599998
2839310
-1607909.7520400002
112.54085490623014
3.3433011076493386
0
6000
110231.82246999998
116231.82246999998
557
13
27
233078.25065999999
133266.91224999999
69002.625119999997
551579.61049999995
63408.629400000005
58555.207000000002
112969.39016
65076.739179999997
183431
200000
450000
1685020.5762399998
136.8377648966281
26.936702130452787
558
2
3
- dinamizirani sprejeti proračun
100322
558
8
10
0
0
0
558
13
24
0
0
0
0
0
0
0
0
315961
100322
0
416283
559
3
3
560
3
3
560
16
16
560
24
24
561
0
0
4133
561
2
11
Tekoči transferi v javne zavode in druge izvajalce jav.služb
213755008.13275999
204407768
9347240.1327599883
112.71450857477984
3.5027626949309649
13147646.332250001
15503529.84144
17715835.337899998
46367011.511589997
561
13
27
17122968.066559996
17178514.254370004
22699644.452059999
103368138.28457999
17182440.457520001
17972333.75897
16560853
17663104.35441
18305000
17887450
1800000
210739319.85547999
98.589184738349147
-8.5443555302883567
562
2
3
- dinamizirani sprejeti proračun
158949253
562
8
10
13148143
13148143
13148143
562
13
24
13148143
13148143
13148143
78888858
13148143
13148143
13148143
13148143
17931969
13677710
641970
163733079
563
4
4
563
25
25
564
0
0
413300
564
2
3
- Sredstva za plače in druge izdatke zaposlenim v
144522205.53161001
564
6
11
110.55725201617706
1.5218108504839734
10005272.68935
10757719.581449999
11582189.246689998
32345181.517489996
564
13
24
11579802.033059996
11469600.280360002
15928816.917579999
71323400.748489991
11764533.251639999
11835179.110270001
11606402
12487686
12495000
12620000
0
144132201.11039999
564
26
27
99.730142216017654
-7.4859534174233175
565
2
2
javnih zavodih in drugih izvajalcih javnih služb
565
16
16
566
16
16
567
0
0
413301
567
2
3
- Sredstva za prispevke delodajalca javnim zavodom
24381044.866499998
567
6
11
121.27601725693644
11.364570483871844
1759334.8241100006
1829689.56134
1983070.0677300002
5572094.4531800011
567
13
24
1981524.6567700002
1958135.7056200001
1993511.9611500006
11505266.77672
2019337.4241300004
2106592.6660000002
2039635
2239993.3544100001
2245000
2267450
0
24423275.22126
567
26
27
100.17320978239957
-7.0749445432285967
568
0
0
568
2
2
in drugim izvajalcem javnih služb
568
16
16
569
0
0
413302
569
2
3
- Izdatki za blago in storitve javnim zavodom
44851757.734650001
569
6
11
115.54522917882062
6.1021388235267295
1383038.8187899999
2916120.6986500002
4150576.02348
8449735.5409200005
569
13
24
3561641.3767299997
3750778.2683899999
4777315.57333
20539470.759369999
3398569.7817500015
4030561.9826999991
2914816
2935425
3565000
3000000
1800000
42183843.523819998
569
26
27
94.051706453482154
-12.753519059849566
570
2
3
in drugim izvajalcem javnih služb
570
16
16
571
16
16
572
0
0
414
572
2
11
TEKOČI TRANSFERI V TUJINO
2312720.3716400005
2599018
-286297.62835999951
97.62840979575131
-10.350404227960226
8268.5195999999996
111921.53532000001
206428.37747000001
326618.43239000003
572
13
27
160700.17897000001
127110.23477
128818.03867000001
743246.88480000012
132838.59896000003
172728.98208000002
137866.14745000002
506572.22105000005
357657
330000
250000
2630909.8343400005
0
113.75823323052086
5.5271180246019043
573
2
3
- dinamizirani sprejeti proračun
809554
573
8
10
8269
8269
8269
573
13
24
8269
8269
8269
49614
8269
8269
8269
8269
181060
593138
125457
982345
574
16
16
575
0
0
4140
575
2
11
Tekoči transferi mednarodnim institucijam
173457.89730999997
113871
59586.897309999971
131.42159053822294
20.680983047036676
0
0
32682.643170000003
32682.643170000003
575
13
27
0
6912.3257100000001
0
39594.96888
0
0
0
106781.44095999999
0
0
0
146376.40983999998
84.387284816671922
-21.718659724794136
576
0
0
4141
576
2
11
Tekoči transferi tujim vladam in vladnim institucijam
268261.89881000004
585000
-316738.10118999996
…
…
0
0
0
0
576
13
27
0
0
0
0
0
0
0
207061.89881000001
100000
170000
100000
577061.89881000004
215.11138979103089
99.546743776466514
577
0
0
4142
577
2
11
Tekoči transferi neprofitnim organizacijam v tujini
317151.01597000001
420779
-103627.98402999999
70.297609863787912
-35.44755751718283
0
6019.8503499999997
10554.39673
16574.247080000001
577
13
27
13107.170240000001
11571.032709999999
17407.34042
58659.79045
28656.06422
75504.115740000008
24863.02578
25791.708440000002
52807
60000
100000
426281.70462999999
134.40969228057679
24.684315659162138
578
0
0
4143
578
2
11
Drugi tekoči transferi v tujino
1553849.5595499999
1479368
74481.559549999889
87.01332898136593
-20.097953185155262
8268.5195999999996
105901.68497000002
163191.33757
277361.54214000003
578
13
27
147593.00873
108626.87634999999
111410.69825
644992.12547000009
104182.53474000002
97224.866340000008
113003.12167000002
166937.17283999998
204850
100000
50000
1481189.82106
95.323888465042756
-11.573387323708019
579
3
3
579
16
16
579
24
24
579
26
27
580
0
11
42
INVESTICIJSKI ODHODKI
55991994.440779999
73423778
-17431783.559220001
99.568264472392102
-8.5690868022111175
128787.50247000001
2432302.0836999998
2741737.9131700001
5302827.4993399996
580
13
27
2011648.3585699999
2733867.52917
3839293.2980299997
13887636.685109999
3880097.6310000001
3585816.5799799999
3881270.1326600006
4065952.3214100003
4871350
9160000
17510000
60842123.350160003
0
108.66218279563115
0.7997985117172135
581
2
3
- dinamizirani sprejeti proračun
20415242
581
8
10
128788
128788
128788
581
13
24
128788
128788
128788
772728
128788
128788
128788
128788
9019326
12235706
6762868
29305780
582
2
2
582
16
16
583
0
0
420
583
2
11
NAKUP IN GRADNJA OSNOVNIH SREDSTEV
55991994.440779999
73423778
-17431783.559220001
99.568264472392102
-8.5690868022111175
128787.50247000001
2432302.0836999998
2741737.9131700001
5302827.4993399996
583
13
27
2011648.3585699999
2733867.52917
3839293.2980299997
13887636.685109999
3880097.6310000001
3585816.5799799999
3881270.1326600006
4065952.3214100003
4871350
9160000
17510000
60842123.350160003
0
108.66218279563115
0.7997985117172135
584
16
16
585
0
0
4200
585
2
11
Nakup zgradb in prostorov
1736941.6678099998
5505153
-3768211.3321900005
71.401276843442517
-34.434089216306234
0
100266.02687
318349.05793000001
418615.08480000001
585
13
27
232140.08849999995
7792.0993300000009
92128.409420000011
750675.68204999994
90442.193780000001
38155.071620000002
94084.519530000005
127418.1721
53000
1000000
1760000
3913775.6390800001
225.32568085689562
109.02196739971765
586
0
0
4201
586
2
11
Nakup prevoznih sredstev
1132498.6475
1725379
-592880.35250000004
74.646652031060341
-31.453946711606676
0
0
16474.055
16474.055
586
13
27
25740.753860000004
26770.61047
3256.9213599999998
72242.340689999997
40089.260329999997
27822.631340000004
144733.96511000002
298458.50849000004
108500
300000
500000
1491846.7059599999
131.73055078284321
22.199026700225616
587
0
0
4202
587
2
11
Nakup opreme
12337952.345960001
16048155
-3710202.6540399995
91.493178726473118
-15.984225228215692
3727.6364700000004
382509.91712
914144.04119999986
1300381.59479
587
13
27
247869.91037999996
485721.01485999988
575570.04157999984
2609542.5616099997
516898.42988999997
473788.58489
605089.5385400001
794583.49502000003
1500000
2000000
5500000
13999902.60995
113.47022761466734
5.259951405071746
588
0
0
4203
588
2
11
Nakup drugih osnovnih sredstev
198116.77835000001
533811
-335694.22164999996
78.904759498678743
-27.543838844188485
0
0
1392.3251
1392.3251
588
13
27
4850.3050099999991
5329.1726699999999
2421.2624100000003
13993.065189999998
7575.2727199999999
1202.52676
2531.2799600000003
30330.396189999996
60850
100000
300000
516482.54081999999
260.69601228199053
141.8330355120506
589
0
0
4204
589
2
11
Novogradnje, rekonstrukcije in adaptacije
25981418.176729999
30805535
-4824116.8232700005
117.94360549086109
8.3045045829762074
0
1486826.8961700001
890069.16993000009
2376896.0661000004
589
13
27
972861.04663
1568083.46673
2278547.21667
7196387.7961300006
2269460.0525000002
2195047.62849
2136928.9096500003
1666864.0261900001
1865000
3500000
5400000
26229688.41296
100.95556845489044
-6.3491943832185171
590
0
0
4205
590
2
11
Investicijsko vzdrževanje in obnove
8200299.6143699996
11107184
-2906884.3856300004
77.019179763932328
-29.275317021182431
0
363351.78503999999
340004.61284999992
703356.39788999991
590
13
27
197260.22814999998
345457.86244000006
457281.43325999996
1703355.9217399997
483814.43345000001
444214.93690000009
499665.96001000004
623915.75484000007
400000
1500000
2000000
7654967.0069399998
93.349845334012272
-13.404596165109211
591
0
0
4206
591
2
11
Nakup zemljišč in naravnih bogastev
951401.21924000001
1261269
-309867.78075999999
68.978069921888689
-36.659256270074671
0
0
104425.99782000002
104425.99782000002
591
13
27
55129.784319999999
31665.195399999997
70553.613259999984
261774.59080000001
40927.518230000001
39048.524389999999
22461.12873
131169.75577000002
145000
250000
300000
1190381.51792
125.11877153898358
16.065650778277913
592
0
0
4207
592
2
11
Nakup nematerialnega premoženja
226896.35337999999
70464
156432.35337999999
191.24574857935062
75.615930743205354
0
4884.3301499999998
5016.2375400000001
9900.5676899999999
592
13
27
71404.902700000006
55515.844190000003
10776.51662
147597.83120000002
5656.9468100000004
5656.9468100000004
5656.9468100000004
10867.607460000001
31500
10000
0
216936.27909
95.610297767404333
-11.307701514467212
593
0
0
4208
593
2
11
Študije izvedljivosti projektov in projektna dokument.
5210969.6374399997
6344825
-1133855.3625600003
121.18192152539305
11.278164853437133
125059.86600000001
94463.128349999984
151862.41580000002
371385.41015000001
593
13
27
204391.33901999998
207532.26307999992
348757.88344999996
1132066.8956999998
425233.52328999998
360879.72877999983
370117.88431999995
382344.60534999997
707500
500000
1750000
5628142.6374399997
108.00566936722635
0.19078791022852215
594
0
0
4209
594
2
11
Nakup blagovnih rezerv in intervencijskih zalog
15500
22003
-6503
…
…
0
0
0
0
594
13
27
0
0
0
0
0
0
0
0
0
0
0
0
…
…
595
16
16
596
0
0
43
596
2
11
INVESTICIJSKI TRANSFERI
49667569.949589998
52978238
-3310668.0504100025
93.194918963865092
-14.421562016652814
14500
4845716.7296099989
3974257.1212199996
8834473.850829998
596
13
27
6201264.2926700013
3502565.47645
3998554.6566499998
22536858.2766
4366704.2624699995
3164990.3735400001
2861024.32583
3774225.9968999997
4958415
2250000
5780000
49692218.235339999
0
100.0496265184204
-7.1895857899625213
597
2
3
- dinamizirani sprejeti proračun
6110110
597
8
10
14500
14500
14500
597
13
24
14500
14500
14500
87000
14500
14500
14500
14500
4676350
2751962
3198648
10771960
598
2
2
598
16
16
599
0
0
430
599
2
11
INVESTICIJSKI TRANSFERI
49667569.949589998
52978238
-3310668.0504100025
93.194918963865092
-14.421562016652814
14500
4845716.7296099989
3974257.1212199996
8834473.850829998
599
13
27
6201264.2926700013
3502565.47645
3998554.6566499998
22536858.2766
4366704.2624699995
3164990.3735400001
2861024.32583
3774225.9968999997
4958415
2250000
5780000
49692218.235339999
0
100.0496265184204
-7.1895857899625213
600
16
16
601
0
0
4300
601
2
11
Investicijski transferi drugim ravnem države
9546907.7047000006
9647307
-100399.29529999942
107.98745256599747
-0.83796825895548466
14500
163526.42778
824020.7858999999
1002047.2136799999
601
13
27
2879200.5133800004
390114.65560999996
475600.63276000001
4746963.0154300006
838136.63107999985
263574.70737999998
941280.86815999995
554476.87361000001
604450
1000000
1000000
9948882.095660001
104.2105192947671
-3.3297594668208745
602
0
0
4301
602
2
11
Kapitalski transferi javnim skladom in agencijam
267667.489
220972
46695.489000000001
12.370192265291898
-88.64077845244087
0
0
0
0
602
13
27
200000
0
0
200000
0
0
0
36667.489000000001
26000
0
0
262667.489
98.132010720211156
-8.9684501667800021
603
0
0
4302
603
2
11
Investicijski transferi neprofitnim organizacijam
1090601.2080899999
1224852
-134250.79191000015
94.614635869948188
-13.117873397660077
0
0
11314.406000000001
11314.406000000001
603
13
27
118181.139
35576.74
47460.272499999999
212532.5575
140978.11016999997
67316.858390000009
74325.931880000004
106500.43088
159500
130000
140000
1031153.88882
94.549124021775881
-12.29209274417822
604
0
0
4303
604
2
11
Investicijski transferi javnim podjetjem (vključno DARS)
27793063.913000003
29984569
-2191505.0869999975
83.208984432982959
-23.591382522513356
0
4613400
2630100
7243500
604
13
27
2679600
2748900
3042600
15714600
2315000
2315000
1115000
2339991.44
2336815
0
2340000
28476406.440000001
102.45868008341597
-4.9548422231762856
605
0
0
4304
605
2
11
Kapitalski transferi finančnim institucijam
0
0
0
…
…
0
0
0
0
605
13
27
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
606
0
0
4305
606
2
11
Investicijski transferi privatnim podjetjem in zasebnikom
4678775.1238299999
4635256
43519.123829999939
142.6837907603134
31.022764701848843
0
54.338999999999999
195085.45575999998
195139.79475999999
606
13
27
8555.491
34436.197
17502.417000000001
255633.89976
17478.293099999999
59760.534
140943.40934000001
123491.84183999999
1392150
500000
1500000
3989457.97804
85.267145191929387
-20.9024627162065
607
0
0
4306
607
2
11
Investicijski transferi posameznikom
718050.78759999981
894473
-176422.21240000019
410.04951473774594
276.53766275275109
0
0
0
0
607
13
27
0
0
1000
1000
607076.75099999993
5131.8013699999992
11779.59518
8456.3416500000003
9500
20000
150000
812944.48919999984
113.21545818745929
5.0236161293685484
608
0
0
4307
608
2
11
Investicijski transferi javnim zavodom in javn.gosp.službam
5437806.601809999
6370709
-932902.39819000103
127.03931546227483
16.656855337258776
0
68735.962830000004
313736.47356000001
382472.43639000005
608
13
27
315727.14928999997
293537.88384000002
414391.33438999997
1406128.80391
448034.47712
448229.35083999997
577694.52127000003
604641.57992000005
430000
600000
650000
5164728.7330599995
94.978161439961767
-11.894098849757171
609
0
0
4308
609
2
11
Investicijski transferi v tujino
134697.12156
100
134597.12156
…
…
0
0
0
0
609
13
27
0
0
0
0
0
5977.1215599999996
0
0
0
0
0
5977.1215599999996
4.4374530730692179
-95.883624236484962
610
4
5
610
25
25
611
0
0
611
8
10
611
13
17
612
0
11
III.
PRORAČUNSKI PRESEŽEK
-38598926.246579885
-38393134.630328059
-205791.61625182629
…
…
-31962839.383703858
-12622501.18694111
4538510.4259258509
-40046830.144719124
612
13
27
18657123.475384489
13457859.586742729
-30796151.769871831
-38727998.852463782
34842465.294680536
8451092.0722460151
-21512261.605926618
27961410.612970203
31207014.699798822
20302559.262124345
17787611.889999993
80311893.373429418
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…
…
613
2
3
(PRORAČUNSKI PRIMANJKLJAJ)
613
24
24
614
2
3
- dinamizirani sprejeti proračun
-358224143
614
8
10
-36044352
-36044352
-36044352
614
13
24
-36044352
-36044352
-36044352
-216266112
-36044352
-36044352
-36044352
-36044352
22641894
-15835977
54099706
-299537897
615
2
2
( SKUPAJ PRIHODKI MINUS SKUPAJ ODHODKI)
617
0
11
III/1.
PRIMARNI PRESEŽEK (PRIMANJKLJAJ)
15639812.944770098
18619149.369671941
-2979336.4249018431
…
…
-32161416.851715855
-12737063.792407647
4424854.7649824172
-40473625.879141092
617
13
27
18348756.635179982
12978148.164990082
-32679215.982900292
-41825937.06187135
34558597.409163937
8256779.9793972969
-21676767.520451881
27595532.757972166
31055566.715798825
17936397.77212435
17787611.889999993
73687781.942133188
#VALUE!
…
…
618
2
2
(I. - 7102)- (II.- 403- 404)
619
2
2
(PRIHODKI BREZ PRIHODKOV OD OBRESTI
620
2
2
MINUS ODHODKI BREZ PLAČIL OBRESTI )
622
0
11
III/2.
TEKOČI PRESEŽEK (PRIMANJKLJAJ)
59823864.93701005
74217381.369671941
-14393516.432661891
…
…
-32179659.863919079
-5634025.6671505943
10739276.656546161
-27074408.87452352
622
13
27
24190465.244541004
19285304.672913387
-23693520.496373877
-7292159.4534430504
41623890.318749458
15007500.338718846
-15031737.742262363
35472073.13300392
40727541.385798827
31483271.896124348
41077611.889999993
183067991.76669002
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…
…
623
2
2
(70 + 71) - (40 + 41)
624
1
1
(TEKOČI PRIHODKI MINUS TEKOČI ODHODKI IN TEKOČI TRANSFERI)
630
1
1
B. RAČUN FINANČNIH TERJATEV IN NALOŽB
632
0
0
632
16
16
- V TISOČIH TOLARJEV
632
23
23
- V TISOČ TOLARJIH
633
0
1
633
3
8
O C E N A
RAZLIKA
NOMINALNI
REALNE
633
11
11
633
13
20
633
24
27
NOMINALNI
REALNE
634
0
11
REALIZACIJE
SPREJETI
OCENA
INDEKSI
STOPNJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
SKUPAJ
634
13
27
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
SKUPAJ
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PREDLOG
INDEKSI
STOPNJE
635
0
11
KONTO
JANUAR -
PRORAČUN
2000
RASTI
RASTI
JANUAR
FEBRUAR
MAREC
JANUAR -
635
13
27
APRIL
MAJ
JUNIJ
JANUAR -
JULIJ
AVGUST
SEPTEMBER
OKTOBER
NOVEMBER
DECEMBER
JANUAR
JANUAR -
PRORAČUNA
RASTI
RASTI
636
0
11
DECEMBER
ZA LETO
MINUS
I.XII.2000/
I.XII.2000/
2001
2001
2001
MAREC
636
13
27
2001
2001
2001
JUNIJ
2001
2001
2001
2001
2001
2001
2002
DECEMBER
ZA LETO
I.XII.2001/
I.XII.2001/
637
2
11
2 0 0 0
2 0 0 0
SPR.PROR.
I.-XII.1999
I.-XII.1999
2 0 0 1
637
13
27
2 0 0 1
ZA LETO 2001
2 0 0 1
2 0 0 1
I.-XII.2000
I.-XII.2000
638
0
0
638
3
11
(1)
(2)
(3=1-2)
638
13
27
(1)
(2)
639
0
2
IV.
PREJETA VRAČILA DANIH POSOJIL
639
16
16
640
2
11
IN PRODAJA KAPITALSKIH DELEŽEV
17296535.220880002
30904300
-13607764.779119998
113.86832026633409
4.5622775632085251
#VALUE!
#VALUE!
#VALUE!
#VALUE!
640
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
7774
3120040
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
641
2
3
- dinamizirani sprejeti proračun
28219710
641
8
10
319916
319916
319916
641
13
24
319916
319916
319916
1919496
319916
319916
319916
319916
3061
24700634
0
27902855
643
0
0
750
643
2
11
PREJETA VRAČILA DANIH POSOJIL
13660474.272159999
5442900
8217574.2721599992
235.43355880559017
116.19243232836561
#VALUE!
#VALUE!
#VALUE!
#VALUE!
643
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
3730
3110040
0
#VALUE!
0
#VALUE!
#VALUE!
644
0
0
7500
644
2
11
Prejeta vračila danih posojil od posameznikov
2234.4697000000001
101100
-98865.530299999999
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
644
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
35
40
0
#VALUE!
#VALUE!
#VALUE!
645
0
0
7501
645
2
11
Prejeta vračila danih posojil od javnih podjetij
0
0
0
0
-100
#VALUE!
#VALUE!
#VALUE!
#VALUE!
645
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
646
0
0
7502
646
2
11
Prejeta vračila danih posojil od finančnih institucij
13061900.0701
5341800
7720100.0701000001
236.5121250981627
117.18285132980961
#VALUE!
#VALUE!
#VALUE!
#VALUE!
646
13
27
#VALUE!
#VALUE!
3032421
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
3100000
0
#VALUE!
#VALUE!
#VALUE!
647
0
0
7503
647
2
11
Prejeta vračila posojil od privatnih podjetij in zasebn.
190941.26101999998
0
190941.26101999998
70.069930392915978
-35.656629574916465
#VALUE!
#VALUE!
#VALUE!
#VALUE!
647
13
27
#VALUE!
#VALUE!
181879
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
648
0
0
7504
648
2
11
Prejeta vračila danih posojil od drugih ravni države
405398.47133999993
0
405398.47133999993
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
648
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
12495
3695
10000
0
#VALUE!
…
…
649
0
0
7505
649
2
5
Prejeta vračila danih posojil iz tujine
0
0
0
649
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
649
13
25
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
650
15
15
181879
651
0
0
751
651
2
11
PRODAJA KAPITALSKIH DELEŽEV
0
21961400
-21961400
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
651
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
…
…
652
0
0
7510
652
2
11
Prodaja kapitalskih deležev v javnih podjetjih
0
21961400
-21961400
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
652
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
…
…
653
0
0
7511
653
2
5
Prodaja kapitalskih deležev v finančnih institucijah
0
0
0
653
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
653
13
25
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
654
0
0
7512
654
2
5
Prodaja kapitalskih deležev v privatnih podjetjih
0
0
0
654
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
654
13
25
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
656
0
0
752
656
2
11
KUPNINE IZ NASLOVA PRIVATIZACIJE PODJETIJ
3636060.9487199998
3500000
136060.94871999975
38.732255190578456
-64.433190825915105
#VALUE!
#VALUE!
#VALUE!
#VALUE!
656
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
4044
10000
0
#VALUE!
#VALUE!
#VALUE!
657
0
0
7520
657
2
11
Sredstva kupnin iz naslova privatizacije podjetij
3636060.9487199998
3500000
136060.94871999975
38.732255190578456
-64.433190825915105
#VALUE!
#VALUE!
#VALUE!
#VALUE!
657
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
4044
10000
0
#VALUE!
#VALUE!
#VALUE!
659
8
10
659
13
19
660
0
2
V.
DANA POSOJILA IN POVEČANJE
660
16
16
661
2
11
KAPITALSKIH DELEŽEV
12397944.89758
31838515
-19440570.102420002
75.563341277210199
-30.612175135711482
#VALUE!
#VALUE!
#VALUE!
#VALUE!
661
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
1242416
1238700
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
662
2
3
- dinamizirani sprejeti proračun
35472134
662
8
10
1036854
1036854
1036854
662
13
24
1036854
1036854
1036854
6221124
1036854
1036854
1036854
1036854
466685
24066740
0
34901965
663
16
16
664
0
0
440
664
2
11
DANA POSOJILA
5901901.5554300006
5443415
458486.55543000065
114.84349841917295
5.4577579606730495
#VALUE!
#VALUE!
#VALUE!
#VALUE!
664
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
81492
1238700
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
665
0
0
4400
665
2
11
Dana posojila posameznikom
4417.9119999999994
24000
-19582.088
10.170615590036372
-90.660591744686528
#VALUE!
#VALUE!
#VALUE!
#VALUE!
665
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
-17
0
0
#VALUE!
#VALUE!
#VALUE!
666
0
0
4401
666
2
5
Dana posojila javnim skladom
0
0
0
666
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
666
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
667
0
0
4402
667
2
5
Dana posojila javnim podjetjem
0
0
0
667
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
667
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
668
0
0
4403
668
2
5
Dana posojila finančnim institucijam
0
0
0
668
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
668
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
669
0
0
4404
669
2
11
Dana posojila privatnim podjetjem in zasebnikom
5897483.6434299992
5419415
478068.64342999924
115.73578616225937
6.2771222793933674
#VALUE!
#VALUE!
#VALUE!
#VALUE!
669
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
81509
1238700
0
#VALUE!
#VALUE!
#VALUE!
670
2
2
- jamstva Republike Slovenije (MF)
670
4
4
216336
670
8
11
0
0
0
0
670
13
15
0
0
0
670
17
23
0
0
0
0
216336
216336
216336
670
25
25
216336
671
2
2
- druga dana posojila (MGD)
671
4
4
5203079
671
8
11
0
0
0
0
671
13
15
0
0
0
671
17
23
0
0
0
0
-134827
1022364
-216336
671
25
25
#VALUE!
672
0
0
4405
672
2
5
Dana posojila drugim ravnem države
0
0
0
672
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
672
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
673
0
0
4406
673
2
5
Dana posojila v tujino
0
0
0
673
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
673
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
674
2
2
675
0
0
441
675
2
11
POVEČANJE KAPITALSKIH DELEŽEV
1487033.39683
22895100
-21408066.60317
40.85669641408802
-62.482372438853979
#VALUE!
#VALUE!
#VALUE!
#VALUE!
675
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
408636
0
0
#VALUE!
0
#VALUE!
#VALUE!
676
0
0
4410
676
2
11
Povečanje kapitalskih deležev v javnih podjetjih
805026.51249999995
17409000
-16603973.487500001
25.196447965571206
-76.86276587183545
#VALUE!
#VALUE!
#VALUE!
#VALUE!
676
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
408636
0
0
#VALUE!
#VALUE!
#VALUE!
677
0
0
4411
677
2
11
Povečanje kapitalskih deležev v finančnih institucijah
0
5486100
-5486100
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
677
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
678
0
0
4412
678
2
5
Povečanje kapitalskih deležev v privatnih podjetjih
0
0
0
678
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
678
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
679
0
0
4413
679
2
5
Skupna vlaganja (joint ventures)
0
0
0
679
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
679
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
680
0
0
4414
680
2
11
Povečanje kapitalskih deležev v tujino
257075.88433
0
257075.88433
87.253212254609139
-19.877674697328615
#VALUE!
#VALUE!
#VALUE!
#VALUE!
680
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
681
0
0
4415
681
2
5
Povečanje drugih finančnih naložb
424931
0
424931
683
0
0
442
683
2
11
PORABA SREDSTEV KUPNIN IZ NASLOVA PRIVATIZACIJE
5009009.9453199999
3500000
1509009.9453199999
65.660588850961645
-39.705611707105923
#VALUE!
#VALUE!
#VALUE!
#VALUE!
683
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
752288
0
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
684
0
0
684
2
2
PODJETIJ
685
0
0
4420
685
2
11
Dana posojila iz sredstev kupnin
976334.08
665000
311334.08
43.985372659740442
-59.60939149702439
#VALUE!
#VALUE!
#VALUE!
#VALUE!
685
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
115000
0
0
#VALUE!
#VALUE!
#VALUE!
686
0
0
4421
686
2
11
Sredstva kupnin, razporejena v javne sklade in agencije
3532675.8653200003
2835000
697675.86532000033
65.311542555400209
-40.026131721395586
#VALUE!
#VALUE!
#VALUE!
#VALUE!
686
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
637288
0
0
#VALUE!
#VALUE!
#VALUE!
687
0
0
4422
687
2
11
Povečanje kapitalskih deležev države iz sredstev kupnin
500000
0
500000
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
687
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
690
0
11
VI.
PREJETA MINUS DANA POSOJILA
4898590.3233000021
-934215
5832805.3233000021
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
690
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
-1234642
1881340
0
#VALUE!
#VALUE!
…
…
691
2
2
IN SPREMEMBE KAPITALSKIH
692
2
2
DELEŽEV (IV. - V.)
694
0
4
VII.
SKUPNI PRESEŽEK (PRIMANJKLJAJ)
-33700335.923279881
-39327349.630328059
694
8
10
#VALUE!
#VALUE!
#VALUE!
694
14
25
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
29972372.699798822
22183899.262124345
17787611.889999993
#VALUE!
#VALUE!
695
2
2
(PRIHODKI MINUS ODHODKI TER
696
2
2
SALDO PREJETIH IN DANIH POSOJIL
697
2
2
(I. + IV.) - (II.+ V.)
703
1
1
C. R A Č U N F I N A N C I R A N J A
705
0
0
705
16
16
- V TISOČIH TOLARJEV
705
23
23
- V TISOČ TOLARJIH
706
0
1
706
3
8
O C E N A
RAZLIKA
NOMINALNI
REALNE
706
11
11
706
13
20
706
24
27
NOMINALNI
REALNE
707
0
11
REALIZACIJE
SPREJETI
OCENA
INDEKSI
STOPNJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
SKUPAJ
707
13
27
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
SKUPAJ
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PROJEKCIJE
PREDLOG
INDEKSI
STOPNJE
708
0
11
KONTO
JANUAR -
PRORAČUN
2000
RASTI
RASTI
JANUAR
FEBRUAR
MAREC
JANUAR -
708
13
27
APRIL
MAJ
JUNIJ
JANUAR -
JULIJ
AVGUST
SEPTEMBER
OKTOBER
NOVEMBER
DECEMBER
JANUAR
JANUAR -
PRORAČUNA
RASTI
RASTI
709
0
11
DECEMBER
ZA LETO
MINUS
I.XII.2000/
I.XII.2000/
2001
2001
2001
MAREC
709
13
27
2001
2001
2001
JUNIJ
2001
2001
2001
2001
2001
2001
2002
DECEMBER
ZA LETO
I.XII.2001/
I.XII.2001/
710
2
11
2 0 0 0
2 0 0 0
SPR.PROR.
I.-XII.1999
I.-XII.1999
2 0 0 1
710
13
27
2 0 0 1
ZA LETO 2001
2 0 0 1
2 0 0 1
I.-XII.2000
I.-XII.2000
711
0
0
711
3
11
(1)
(2)
(3=1-2)
711
13
27
(1)
(2)
712
0
11
VII.
Z A D O L Ž E V A N J E
157554886.31495997
157554886
0.31495997309684753
135.67756541954014
24.589132616657608
#VALUE!
#VALUE!
#VALUE!
#VALUE!
712
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
-2226696
0
-980034
#VALUE!
157554886
#VALUE!
#VALUE!
713
2
3
- dinamizirani sprejeti proračun
149554886
713
8
10
16350000
21335700
81203000
713
13
24
1595000
6209000
7609000
134301700
8209000
209000
209000
209000
2209000
6208186
0
151554886
715
0
0
500
715
2
4
DOMAČE ZADOLŽEVANJE
73350534.862500012
715
6
11
182.59298131264705
67.670322601145131
#VALUE!
#VALUE!
#VALUE!
#VALUE!
715
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
-2300000
0
-980034
#VALUE!
#VALUE!
#VALUE!
717
0
0
5000
717
2
3
Najeti krediti pri Banki Slovenije
0
717
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
717
13
24
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
717
26
27
#VALUE!
#VALUE!
718
0
0
5001
718
2
4
Najeti krediti pri poslovnih bankah
13023213.170030002
718
6
11
51.233347693870279
-52.953767039604891
#VALUE!
#VALUE!
#VALUE!
#VALUE!
718
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
719
2
2
Evidenčno: najeti krediti pri poslovnih bankah za T R P
719
8
8
0
719
11
11
0
719
16
16
#REF!
720
0
0
5002
720
2
3
Najeti krediti pri drugih finančnih institucijah
0
720
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
720
13
20
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
720
24
24
#VALUE!
720
26
27
#VALUE!
#VALUE!
721
0
0
5003
721
2
4
Najeti krediti pri drugih domačih kreditodajalcih
0
721
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
721
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
0
#VALUE!
#VALUE!
#VALUE!
722
0
0
5004
722
2
4
Sredstva, pridobljena z izdajo vrednostnih papirjev
60853065.692469999
722
6
11
468.02130172178556
329.77162692542288
#VALUE!
#VALUE!
#VALUE!
#VALUE!
722
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
7813791
-2300000
0
-980034
#VALUE!
#VALUE!
#VALUE!
724
0
0
501
724
2
4
ZADOLŽEVANJE V TUJINI
84204351.452459991
724
6
11
110.86392470171673
1.8034202954239902
#VALUE!
#VALUE!
#VALUE!
#VALUE!
724
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
73304
0
0
#VALUE!
#VALUE!
#VALUE!
726
0
0
5010
726
2
3
Najeti krediti pri mednarodnih finančnih institucijah
3248552.4524599998
726
6
11
106.36654831667873
-2.3264019130590157
#VALUE!
#VALUE!
#VALUE!
#VALUE!
726
13
21
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
73304
726
24
24
#VALUE!
726
26
27
#VALUE!
#VALUE!
727
0
0
5011
727
2
3
Najeti krediti pri tujih vladah
402559
727
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
727
13
20
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
727
24
24
#VALUE!
727
26
27
#VALUE!
#VALUE!
728
2
2
Evidenčno: najeti tuji krediti za T R P
728
8
11
0
0
0
0
729
0
0
5012
729
2
3
Najeti krediti pri tujih poslovnih bankah in finanč.instit.
0
729
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
729
13
20
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
729
24
24
#VALUE!
729
26
27
#VALUE!
#VALUE!
730
0
0
5013
730
2
4
Najeti krediti pri drugih tujih kreditodajalcih
0
730
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
730
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
731
0
0
5014
731
2
3
Sredstva, pridobljena z izdajo vrednostnih papirjev
80553240
731
6
11
111.51785225172483
2.4039047306931423
#VALUE!
#VALUE!
#VALUE!
#VALUE!
731
13
20
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
731
24
24
#VALUE!
731
26
27
#VALUE!
#VALUE!
732
0
0
733
8
10
733
13
17
734
8
10
734
16
16
735
0
11
VIII.
O D P L A Č I L A D O L G A
120464563.36069
117983036
2481527.3606899977
162.75371903526525
49.452450904743102
#VALUE!
#VALUE!
#VALUE!
#VALUE!
735
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
972149
32383194
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
736
2
3
- dinamizirani sprejeti proračun
102266824
736
8
10
8639115
4484950
5304868
736
13
24
4026161
8010100
8340503
38805697
26776809
1278710
1278710
1278710
1172412
31569478
0
102160526
738
0
0
550
738
2
11
ODPLAČILA DOMAČEGA DOLGA
106085483.39032999
103682464
2403019.3903299868
178.49315646766502
63.905561494641887
#VALUE!
#VALUE!
#VALUE!
#VALUE!
738
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
645152
27238684
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
739
8
8
740
0
0
5500
740
2
5
Odplačila kreditov Banki Slovenije
0
0
0
740
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
740
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
741
0
0
5501
741
2
11
Odplačila kreditov poslovnim bankam
22116318.218499999
20525816
1590502.2184999995
80.894256453268767
-25.716936222893693
#VALUE!
#VALUE!
#VALUE!
#VALUE!
741
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
80312
5909397
0
#VALUE!
#VALUE!
#VALUE!
742
2
2
- odplačila kreditov poslovnim bankam (MF)
742
4
4
5103034
742
8
11
#N/A
#N/A
#N/A
#N/A
742
13
23
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
5103034
5103034
5103034
742
25
25
5103034
743
2
2
- odplačila stanov.kreditov poslovnim bankam (SSSV)
743
4
4
11674
743
8
11
#N/A
#N/A
#N/A
#N/A
743
13
23
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
11674
11674
11674
743
25
25
11674
744
2
2
- odplačila stanov.kreditov poslovnim bankam (MNZ)
744
4
4
15411108
744
8
11
#N/A
#N/A
#N/A
#N/A
744
13
23
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
-5034396
794689
-5114708
744
25
25
#VALUE!
745
0
0
5502
745
2
5
Odplačila kreditov drugim finančnim institucijam
0
0
0
745
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
745
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
746
0
0
5503
746
2
5
Odplačila kreditov drugim domačim kreditodajalcem
0
0
0
746
8
11
#VALUE!
#VALUE!
#VALUE!
#VALUE!
746
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
747
0
0
5504
747
2
11
Odplačila glavnice vrednostnih papirjev
83969165.171829998
83156648
812517.17182999849
261.63399570722174
140.25160303693457
#VALUE!
#VALUE!
#VALUE!
#VALUE!
747
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
564840
21329287
0
#VALUE!
#VALUE!
#VALUE!
748
8
8
748
26
27
749
0
0
551
749
2
11
ODPLAČILA DOLGA V TUJINO
14379079.97036
14300572
78507.970359999686
98.604691680388214
-9.4539103026738189
#VALUE!
#VALUE!
#VALUE!
#VALUE!
749
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
326997
5144510
0
#VALUE!
0
#VALUE!
#VALUE!
750
8
8
751
0
0
5510
751
2
11
Odplačila dolga mednarodnim finančnim institucijam
9675318.1717199981
8957937
717381.17171999812
211.53871092369525
94.250423254081937
#VALUE!
#VALUE!
#VALUE!
#VALUE!
751
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
326997
2589367
0
#VALUE!
#VALUE!
#VALUE!
752
0
0
5511
752
2
11
Odplačila dolga tujim vladam
2521190.0715899998
3403120
-881929.92841000017
66.199201667883003
-39.211017752173547
#VALUE!
#VALUE!
#VALUE!
#VALUE!
752
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
1568170
0
#VALUE!
#VALUE!
#VALUE!
753
0
0
5512
753
2
11
Odplačila dolga tujim bankam in finančnim institucijam
132359.36960999999
133255
-895.63039000000572
3.0112553966704034
-97.234843529228286
#VALUE!
#VALUE!
#VALUE!
#VALUE!
753
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
#VALUE!
754
0
0
5513
754
2
11
Odplačila dolga drugim tujim kreditodajalcem
0
1806260
-1806260
0
-100
#VALUE!
#VALUE!
#VALUE!
#VALUE!
754
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
986973
0
#VALUE!
#VALUE!
#VALUE!
755
0
0
5514
755
2
3
Odplačila glavnice vrednostnih papirjev, izdanih na tujih trgih
2050212.3574399999
755
6
10
…
…
#VALUE!
#VALUE!
#VALUE!
755
13
20
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
755
24
27
#VALUE!
#VALUE!
#VALUE!
757
1
11
IX.
POVEČANJE (ZMANJŠANJE)
3389987.0309900939
244500.3696719408
3145486.6613181531
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
757
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
26773527.699798822
-10199294.737875655
16807577.889999993
#VALUE!
#VALUE!
…
…
758
2
2
SREDSTEV NA RAČUNIH (I.+IV.+VII.-II.-V.-VIII.)
759
0
11
X.
NETO FINANCRANJE (VI.+VII.-VIII.-IX. = - III.)
38598926.246579885
38393134.630328059
205791.61625182629
…
…
#VALUE!
#VALUE!
#VALUE!
#VALUE!
759
13
27
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
-31207014.699798822
-20302559.262124345
-17787611.889999993
#VALUE!
#VALUE!
…
…
761
0
0
*) V realiziranem obsegu zadolževanja državnega proračuna v obdobju januar - december 1999 je zajeto tudi zadolževanje proračuna, ki je posledica zagotavljanja sredstev za realizacijo temeljnih razvojnih programov v obrambi, ki skladno z zakonom o izvr
762
0
0
V obdobju januar - december 1999 je bil skupni realizirani obseg zadolževanja za realizacijo temeljnih razvojnih programov v obrambi znašal 8.551.513 tisoč SIT. Skupni obseg zadolževanja - vključno z zadolževanjem za TRP, je v obdobju januar-decem
774
0
0
775
0
0
776
0
0
777
0
0
\\Data2\eur\DATA\C3\SVN\BOP\SVN - BOP_Final.XLS
Contents
BOP_Dollars
SR Table 2004
SR Table 2008
SR_%GDP
Export of goods EU NonEU
ControlSheet
CurrentAccount
CapitalAccount
IntLiq
i1-CA
i2-KA
i3-LQ
BOP$_1994-2001
BOP_SIT_1994-2001
BOP_Euros_1994-2001
Assu
BoP monthly
BoP monthly Euros
BoP monthly SIT
BoP
SR table
Assu. summary
Export_goods
Import_goods
Mission vs now
Graphs
Exchange rates
X Services
M Services
oil prices
Services
Exports EU_non
IndProd_X
BoP 2002
SR_E
0
0
0
1
0
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\\Data2\eur\DATA\C3\SVN\FISC\GLOB_ang.xls
2001
2000
Sheet1
01budg
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0
0
1
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2
0
1
6
2
3
4
5
6
7
1
1
6
dp
obc
zpiz
zzzs
transf
kons
2
0
6
990420566.6057899
212965245.63728854
573659212
267358776
320035517.45775002
1724368282.7853284
3
6
6
0
5
1
6
983116425.64517999
156351577.80875269
404051234
219041344
66691193.158750005
1695869388.2951827
8
0
6
70
927670011.15130997
126944666.95649269
399575470
213233683
66691193.158750005
1600732637.9490528
11
0
6
700
220558053.54218003
90869468.997870043
0
0
0
311427522.54005009
12
0
6
7000
168763223.20554003
90869468.997870043
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0
0
259632692.20341009
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0
6
7001
51794830.336640008
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51794830.336640008
14
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7002
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0
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0
0
15
1
4
15
6
6
16
0
6
701
6568891.7910199994
0
399462367
213233683
66691193.158750005
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0
4
7010
3753070.10984
0
236100557
102065053
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6
6
341918680.10984004
18
0
6
7011
2419313.4799099998
0
139743089
97832198
66691193.158750005
173303407.32115999
19
0
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7012
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32679.976910000001
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3476359.9769100002
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730
7205.71144
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104
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1
7300
7205.71144
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6
6
…
105
0
1
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105
6
6
…
107
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731
6438201.5932099996
107148
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6545349.5932099996
108
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1
7310
5480672.40233
108
6
6
…
109
0
1
7311
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109
6
6
…
111
0
6
74
0
50023367.009000003
169607759
48283630
253344324.29899999
14570431.710000008
113
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740
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50023367.009000003
169607759
48283630
253344324.29899999
14570431.710000008
115
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6
7400
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47544130.299000002
156307759
1834116
205782544.29899999
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116
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6
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2136136
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7402
0
67038.817999999999
0
44313378
44079211
301205.8180000037
118
0
6
7403
0
1065764.892
13300000
0
0
14365764.892000001
121
6
6
122
1
4
122
6
6
4074000000
123
5
5
125
0
6
1027806519
210833879.96885312
587960140
270262568
320035517.49675
1776827589.4721031
126
1
1
126
6
6
0
128
0
6
40
527330251
86298519.27034311
6982609
241302833
71976689.158749998
789937523.11159301
129
6
6
130
1
4
131
1
6
260366461
27404309.936310001
2226039
97219158
0
387215967.93630999
133
0
6
400
114833588
11710709.90512
2226039
3040650
0
131810986.90512
134
0
1
4000
97381186
134
6
6
135
0
1
4001
3750935
135
6
6
136
0
1
4002
8895850
136
6
6
137
0
1
4003
2472796
137
6
6
138
0
1
4004
1652104
138
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6
139
0
1
4005
13054
139
6
6
140
0
1
4009
667663
140
6
6
142
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6
413300
145532873
15693600.031190002
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94178508
0
255404981.03119001
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43248608
3617480.1587499995
319677
19505428
66691193.158750005
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146
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6
401
18625706
1636150.5471999997
319677
432419
21013952.547200002
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147
0
6
4010
11598999
1030774.8447359998
177934.95734078001
240390
13048098.802076781
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148
0
6
4011
6867311
585741.89589759987
138526.63229591062
187702
7779281.5281935101
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149
0
6
4012
59759
8998.828009599998
1205.8622268080273
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71586.690236408016
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150
0
6
4013
99637
10634.978556800024
2009.5481365013256
2704
114985.52669330135
0
152
0
6
413301
24622902
1981329.61155
0
19073009
45677240.611550003
0
154
1
6
151786704
53485618.945879996
4337700
124578247
5285496
328902773.94588
156
0
6
402
108206547
30477401.499349996
4337700
5044692
0
148066340.49935001
157
0
2
4020
16479541
4358669.9051900003
157
5
6
158
0
2
4021
16342687
864541.15859000001
158
6
6
159
0
2
4022
8127034
4185952.2609199998
159
6
6
160
0
2
4023
4766241
560711.09895000001
160
6
6
161
0
2
4024
3026602
253182.95628999997
161
6
6
162
0
2
4025
23315091
12247296.022330001
162
6
6
163
0
2
4026
9318955
708887.77944999991
163
6
6
164
0
2
4027
2588471
1366158.6610000001
164
6
6
165
0
2
4029
24241925
5932001.6566299992
165
6
6
166
0
6
402934
168
0
6
413302
43580157
23008217.446530003
0
119533555
5285496
180836433.44652998
170
0
6
403
34499424
589073.31040312722
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0
0
35187690.310403123
171
0
4
4030
0
0
0
0
171
6
6
0
172
0
4
4031
5390564
353402.71340312727
91105
0
172
6
6
5835071.7134031272
173
0
4
4032
0
12000
0
0
173
6
6
12000
174
0
4
4033
4034
187392.59700000001
8088
0
174
6
6
199514.59700000001
175
0
4
4034
29104826
36278
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0
175
6
6
29141104
177
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6
404
26017782
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0
0
0
26017782
178
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4
4040
4415289
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178
6
6
4415289
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181591
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179
6
6
181591
180
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4
4042
3843862
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180
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3843862
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4
4043
0
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0
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181
6
6
0
182
0
1
4044
17577040
184
0
6
409
11411272
1202036.919
0
0
0
12613308.919
185
0
2
4090
0
0
185
6
6
0
186
0
2
4091
11411272
1202036.919
186
6
6
12613308.919
187
0
1
4092
0
187
6
6
0
189
0
6
41
399233971
50600971.001400009
580661104
27425918
237774052.338
820147911.66339993
191
1
4
192
0
6
410
52410913
6745601.2280000001
0
0
0
59156514.228
193
0
4
4100
15147365
1780407.0359999998
0
0
193
6
6
16927772.035999998
194
0
4
4101
0
0
0
0
194
6
6
0
195
0
4
4102
37263548
4965194.1919999998
0
0
195
6
6
42228742.192000002
197
0
6
411
150523814
23567318.112500004
536139275
25194218
4557323
730867302.11249995
198
0
6
4110
24228423
151568
0
0
4557323
19822668
199
0
4
4111
73536211
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0
0
199
6
6
73636118
200
0
4
4112
14895812
410113.73800000001
23027265
0
200
6
6
38333190.737999998
201
0
4
4113
15564807
1810
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0
201
6
6
15566617
202
0
4
4114
0
0
490776677
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202
6
6
490776677
203
0
4
4115
0
0
22321856
0
203
6
6
22321856
204
0
4
4116
0
0
0
22737257
204
6
6
22737257
205
0
4
4117
16147630
174932.43
4233
0
205
6
6
16326795.43
206
0
4
4119
6150931
22728986.944500003
9244
2456961
206
6
6
31346122.944500003
208
0
6
412
6202353
9295023.8498999998
442618
838636
0
16778630.8499
210
0
4
4120
6202353
9295023.8498999998
442618
838636
210
6
6
16778630.8499
212
0
6
413
187777114
10993027.811000001
44079211
0
233216729.338
9632623.47299999
214
0
6
4130
32750071
3678443.4729999998
0
0
33320292
3108222.4729999974
216
0
6
4131
153876076
1941150.338
44079211
0
199896437.338
0
218
0
6
4132
1150967
5373434
0
0
0
6524401
219
6
6
225
0
6
414
2319777
0
0
1393064
0
3712841
226
0
4
4140
186268
0
0
0
226
6
6
186268
227
0
4
4141
268245
0
0
0
227
6
6
268245
228
0
4
4142
321906
0
0
1393064
228
6
6
1714970
229
0
4
4143
1543358
0
0
0
229
6
6
1543358
231
0
6
42
50927849
55130761.665270001
316427
1533817
0
107908854.66527
233
0
6
420
50927849
55130761.665270001
316427
1533817
0
107908854.66527
234
0
2
4200
1901549
1997033.6
235
0
2
4201
1359451
425715.51
236
0
2
4202
11147220
2127431.3332400001
237
0
2
4203
259054
212606.932
238
0
2
4204
22991832
33715166.522929996
239
0
2
4205
7500866
10255462.120579999
240
0
2
4206
892067
2740201.4320000005
241
0
2
4207
242557
27083
242
0
2
4208
4617859
3630061.2145199995
243
0
2
4209
15394
0
245
0
6
43
50314448
18803628.03184
0
0
10284776
58833300.031839997
247
0
6
430
50314448
18803628.03184
0
0
10284776
58833300.031839997
248
6
6
249
0
6
4300
9878528
1443781
0
0
10284776
1037533
250
0
4
4301
267667
2032122
0
0
250
6
6
2299789
251
0
4
4302
1072191
853080
0
0
251
6
6
1925271
252
0
4
4303
28364112
4147448.8059999999
0
0
252
6
6
32511560.806000002
253
0
4
4304
0
0
0
0
253
6
6
0
254
0
4
4305
4448043
942606.81632999994
0
0
254
6
6
5390649.8163299998
255
0
4
4306
718998
248792
0
0
255
6
6
967790
256
0
4
4307
5313957
9135797.4095099997
0
0
256
6
6
14449754.40951
257
0
4
4308
250952
0
0
0
257
6
6
250952
261
0
6
III.
-37385952.3942101
2131365.6684354246
-14300928
-2903792
-3.8999974727630615E-2
-52459306.686774731
262
1
4
-0.91767188007388556
5.2316290339602958E-2
-0.35102916053019145
-7.1276190476190479E-2
262
6
6
0
263
6
6
264
1
4
265
6
6
266
0
6
III.A
16909792.58788991
908998.30025857687
-14682426
-4187238
-3.8999974727630615E-2
-1050873.0728516579
267
6
6
268
6
6
270
6
6
271
0
6
III.B
56552203.645179987
19452087.537009567
-183592479
-49687407
-243059548.338
85783953.520189762
273
6
6
275
0
0
278
0
0
B. RAČUN FINANČNIH TERJATEV IN NALOŽB
279
0
0
B. GENERAL GOVERNMENT LENDING AND REPAYMENTS
279
5
5
280
5
5
281
0
0
281
5
5
- V TISOČIH TOLARJEV
282
0
0
283
1
1
OCENE REALIZACIJE ZA LETO 2 0 0 0
284
0
6
TRANSFERNI
KONSOLIDIRANA
285
0
6
KONTO
DRŽAVNI
PRORAČUNI
Z P I Z
Z Z Z S
TOKOVI
GLOBALNA
286
0
2
PRORAČUN
OBČIN
286
5
6
(SE
BILANCA
287
5
6
KONSOLIDIRAJO)
1 9 9 9
288
0
6
(1)
(2)
(3)
(3)
(5)
(6=1+2+3+4-5)
289
0
0
290
1
6
17527032.900559999
1983966.511609941
48913
760198
718464
19601646.412169941
292
0
6
750
13771971.951839998
1447789.711609941
48913
723951
718464
15274161.663449941
293
0
4
7500
2856.2887000000001
520793.28899999999
48913
5487
293
6
6
578049.57770000002
294
0
4
7501
0
26770.2
0
0
294
6
6
26770.2
295
0
4
7502
13149987.0701
480930.77399999998
0
0
295
6
6
13630917.8441
296
0
4
7503
190941.26101999998
318755.44860994106
0
0
296
6
6
509696.70962994103
297
0
4
7504
428187.33201999997
100540
0
0
297
6
6
528727.33201999997
298
0
6
7506
0
0
0
718464
718464
0
299
0
4
7505
0
0
0
0
301
0
6
751
0
536176.80000000005
0
36247
0
572423.80000000005
302
0
2
7510
0
178354
302
6
6
…
303
0
2
7511
0
9895
303
6
6
…
304
0
2
7512
0
347927.8
304
6
6
…
306
0
6
752
3755060.9487199998
0
0
0
0
3755060.9487199998
307
0
4
7520
3755060.9487199998
0
0
0
307
6
6
3755060.9487199998
310
0
0
311
1
6
12397944.897579998
1681594.59
0
0
0
14079539.487579998
313
0
6
440
5901901.5554299988
1143233.5900000001
0
0
0
7045135.1454299986
314
0
4
4400
4417.9119999999994
88654
0
0
314
6
6
93071.911999999997
315
0
4
4401
0
4343.59
0
0
315
6
6
4343.59
316
0
4
4402
0
55345
0
0
316
6
6
55345
317
0
4
4403
0
573259
0
0
317
6
6
573259
318
0
4
4404
5897483.6434299992
256568
0
0
318
6
6
6154051.6434299992
319
0
6
4405
0
165064
0
0
0
165064
320
0
4
4406
0
0
0
0
322
0
6
441
1487033.39683
538361
0
0
0
2025394.39683
323
0
4
4410
805026.51249999995
154431
0
0
323
6
6
959457.51249999995
324
0
4
4411
0
5380
0
0
324
6
6
5380
325
0
4
4412
0
361323
0
0
325
6
6
361323
326
0
4
4413
0
17227
0
0
326
6
6
17227
327
0
4
4414
257075.88433
0
0
0
327
6
6
257075.88433
328
0
4
4415
424931
0
0
0
328
6
6
424931
330
0
6
442
5009009.9453199999
0
0
0
0
5009009.9453199999
331
0
4
4420
976334.08
0
0
0
331
6
6
976334.08
332
0
4
4421
3532675.8653200003
0
0
0
332
6
6
3532675.8653200003
333
0
4
4422
500000
0
0
0
333
6
6
500000
334
3
4
336
0
6
5129088.0029800013
302371.92160994117
48913
760198
718464
5522106.9245899431
337
6
6
338
6
6
341
0
6
-32256864.391230099
2433737.5900453655
-14252015
-2143594
718463.96100002527
-46937199.762184784
342
6
6
-46937199.762184754
343
6
6
347
1
4
350
0
0
C. R A Č U N F I N A N C I R A N J A
350
6
6
351
0
0
C. GENERAL GOVERNMENT F I N A N C I N G
353
0
0
353
5
5
- V TISOČIH TOLARJEV
354
0
0
355
1
1
OCENE REALIZACIJE ZA LETO 2 0 0 0
356
0
6
TRANSFERNI
KONSOLIDIRANA
357
0
6
KONTO
DRŽAVNI
PRORAČUNI
Z P I Z
Z Z Z S
TOKOVI
GLOBALNA
358
0
2
PRORAČUN
OBČIN
358
5
6
(SE
BILANCA
359
5
6
KONSOLIDIRAJO)
1 9 9 9
360
0
6
(1)
(2)
(3)
(3)
(5)
(6=1+2+3+4-5)
361
0
6
164314949.47442999
1604900
23239000
0
0
189158849.47442999
362
6
6
363
0
4
500
80007169.862499997
1604900
23239000
0
363
6
6
104851069.8625
365
0
4
5000
0
0
0
0
365
6
6
0
366
0
4
5001
14947770.170030002
1037366
23239000
0
366
6
6
39224136.170029998
367
0
4
5002
0
36000
0
0
367
6
6
36000
368
0
4
5003
0
531534
0
0
368
6
6
531534
369
0
4
500301
0
0
0
0
369
6
6
0
370
0
4
5004
65059399.692469999
0
0
0
370
6
6
65059399.692469999
371
6
6
372
0
4
501
84307779.611929998
0
0
0
372
6
6
84307779.611929998
374
0
4
5010
3351980.6119299997
0
0
0
374
6
6
3351980.6119299997
375
0
4
5011
402559
0
0
0
375
6
6
402559
376
0
4
5012
0
0
0
0
376
6
6
0
377
0
4
5013
0
0
0
0
377
6
6
0
378
0
4
5014
80553240
0
0
0
378
6
6
80553240
380
0
0
381
0
6
120606868.54439999
3755735.6783083309
9800000
0
718464
131393927.86526833
382
6
6
383
0
6
550
106146218.57404
3755735.6783083309
9800000
0
718464
118983490.25234833
385
0
4
5500
0
0
0
0
385
6
6
0
386
0
4
5501
22116318.402209997
1234621.9665166084
6100000
0
386
6
6
29450940.368726604
387
0
4
5502
0
1579577
0
0
387
6
6
1579577
388
0
4
5503
0
682577.71179172269
3700000
0
388
6
6
4382577.711791723
389
0
0
5503
390
0
6
5505
718464
0
0
0
718464
0
391
0
4
5504
83311436.171829998
258959
0
0
391
6
6
83570395.171829998
393
0
6
551
14460649.970359998
0
0
0
0
12410437.612919997
395
0
4
5510
9675318.1717199981
0
0
0
395
6
6
9675318.1717199981
396
0
4
5511
2602760.0715899998
0
0
0
396
6
6
2602760.0715899998
397
0
4
5512
132359.36960999999
0
0
0
397
6
6
132359.36960999999
398
0
4
5513
0
0
0
0
398
6
6
0
399
0
4
5514
2050212.3574399999
0
0
0
401
0
0
401
6
6
402
1
6
11451216.538799897
282901.91173703549
-813015
-2143594
-3.8999974727630615E-2
10827721.846976951
403
0
6
37385952.3942101
-2131365.6684354255
14300928
2903792
3.8999974727630615E-2
52459306.686774641
404
6
6
405
1
2
405
6
6
F:\Documents and Settings\dtzanninis\My Local Documents\Slovenia\CZE -- Main Fiscal File.xls
Documentation
SR Table
CGG (MoF--CZK)
CGG (MoF--%GDP)
Adjusted
Debt
Assump
Sel. Ind. Tbl
FiscalChartData
Figure 8
-88
7
2
0
0
Table 1. Czech Republic: Selected Economic and Financial Indicators, 1997–2002
5
3
6
1994
1997
1998
1999
9
0
0
Real sector
10
0
0
Real GDP
10
3
6
3.2
-1
-2.2
-0.8
11
0
0
CPI inflation
12
0
0
Period average
12
3
6
10
8.5
10.7
2.1
13
0
0
12-month change
13
3
6
10.199999999999999
10
6.8
2.5
14
0
0
Net inflation, 12-month change 2/
14
3
6
...
6.8
1.7
1.5
15
0
0
Real wages (industry), period average
15
3
6
7.7
3.2
-0.2
4.5999999999999996
16
0
0
Registered unemployed, per. average (percent of labor force)
16
4
6
4.3
6.1
8.6
18
0
0
19
0
0
Fiscal sector 3/
20
0
0
Revenues
20
3
6
43.9
39.614958084338504
38.622620161234991
39.416899580093521
21
0
0
Expenditures and net lending
21
3
6
43.1
41.621004797249405
40.993229785459221
42.021114540420967
22
0
0
Overall Balance
22
3
6
0.8
-2.0060467129109076
-2.3706096242242349
-2.6042149603274525
23
0
0
Excluding grants to transformation institutions
24
0
0
to cover costs related to bad asset management
24
4
6
-1.6429343998914263
-1.3699965261405209
-2.1944286225212979
25
0
0
Gross debt
25
3
6
18.100000000000001
12.947037390448719
13.067809954839825
14.549693349052232
26
0
0
Loan guarantees outstanding 4/
26
4
6
16.976988798878043
17.064381832695002
15.381558555097824
29
0
0
Money and credit (end-of-period)
30
0
0
Broad money
30
3
6
19.899999999999999
8.6999999999999993
5.2
8.1
31
0
0
Credit to enterprises and households
31
3
6
16.600000000000001
9.4
-3.5
-3.9
32
0
0
Net foreign assets
32
3
6
11.2
20.100000000000001
25.6
33.200000000000003
33
0
0
Velocity (percentage change, end-of-period)
33
3
6
4
-2.2999999999999998
2.4
-5.7
36
0
0
Interest rates
37
0
0
Average lending rate
37
3
6
12.8
13.2
12.9
8.6999999999999993
38
0
0
Average deposit rate
38
3
6
6.9
7.7
8.1
4.5
41
0
0
Balance of payments
42
0
0
Merchandise exports
42
3
6
16
22.776700000000002
26.351400000000002
26.264599999999998
43
0
0
Merchandise imports
43
3
6
17.3
27.3171
28.904900000000001
28.167200000000001
44
0
0
Trade balance
44
3
6
-1.3
-4.5403999999999982
-2.5535000000000001
-1.9026000000000023
45
0
0
Current account
45
3
6
-0.8
-3.2109999999999967
-1.3357000000000003
-1.5671000000000022
46
0
0
(Percent of GDP)
46
3
6
-2
-6.1035594439117942
-2.396763610076186
-2.9580687397708703
47
0
0
Non-debt capital inflows (percent of GDP) 5/
47
3
6
3
3.2977468948123891
6.8181348275858973
10.747844807211624
50
0
0
Reserves and external debt
51
0
0
Gross official reserves (end-of-period)
51
3
6
6.2
9.7739999999999991
12.617000000000001
12.824999999999999
52
0
0
(In months of imports of goods and services)
52
3
6
4.3
3.5850348453356156
4.3751426796318507
4.5273361083736594
53
0
0
Total external debt (end-of-period) 7/
53
3
6
10.7
21.616499999999998
24.348400000000002
22.798399999999997
54
0
0
(Percent of GDP)
54
3
6
26.9
44.865238494726746
40.42263804704443
44.877294053464261
55
0
0
Short-term debt (convertible currencies, end-of-period) 7/
55
3
6
2.9
7.0591999999999997
9.0919000000000008
8.5187999999999988
56
0
0
External debt service ratio in convertible currencies 7/
57
0
0
(Percent of exports of goods and nonfactor services)
57
3
6
13.1
15.722020515115785
15.139651764372179
12.767906099552311
60
0
0
Exchange rate (period average)
61
0
0
Nominal effective
61
3
6
-0.17093711260115496
-3.7
-0.6
-3.6
62
0
0
Real effective (ULC-based)
62
3
6
9.0117606701676003
-0.4
8.1
-0.7
64
0
0
Memorandum item:
65
0
0
GDP in nominal terms
66
0
0
(In US$ billions)
66
3
6
39.799999999999997
52.608646307244861
55.729317417229232
52.977132645044229
67
0
0
(In CZK billions)
67
3
6
1148.5999999999999
1668.8
1798.3
1833
69
0
0
70
0
0
Sources: Czech authorities; and staff estimates and projections.
72
0
0
1/ Staff projections.
73
0
0
2/ Net inflation excludes regulated prices and changes in indirect taxes. Authorities' target range for 2001.
74
0
0
3/ General government operations and debt; central government guarantees. Revenues and expenditures include privatization receipts and therefore
0
8
\\Data2\eur\CPLAZO\IMAE\PR\INF1-ALEX.xls
IMATA
IMAE TC Y ACELERACION
ACELERACION
DATOS
LIB-NEG
-64
0
44
1
1
E
45
1
1
F
46
1
1
M
47
1
1
A
48
1
1
M
49
1
1
J
50
1
1
J
51
1
1
A
52
1
1
S
53
1
1
O
54
1
1
N
55
1
1
D
56
1
1
E
57
1
1
F
58
1
1
M
59
1
1
A
60
1
1
M
61
1
1
J
62
1
1
J
63
1
1
A
64
1
1
S
65
1
1
O
66
1
1
N
67
1
1
D
68
1
1
E
69
1
1
F
70
1
1
M
71
1
1
A
72
1
1
M
73
1
1
J
74
1
1
J
75
1
1
A
76
1
1
S
77
1
1
O
78
1
1
N
79
1
1
D
80
1
1
E
81
1
1
F
82
1
1
M
83
1
1
A
84
1
1
M
85
1
1
J
86
1
1
J
87
1
1
A
88
1
1
S
89
1
1
O
90
1
1
N
91
1
1
D
92
1
1
E
93
1
1
F
94
1
1
M
95
1
1
A
96
1
1
M
97
1
1
J
98
1
1
J
99
1
1
A
100
1
1
S
101
1
1
O
102
1
1
N
103
1
1
D
104
1
1
E
105
1
1
F
106
1
1
M
107
1
1
A
0
3
0
4
\\Data2\eur\DATA\C3\SVN\Rep\Statistical Appendix\2003\Statistical Appendix Tables.XLS
Table 1
Table 2.
Table 3.
Table 4
Table 5
Table 6
Table 7
Table 8
Table 9
Table 10
Table 11
Table 12
Table 13
Table 14
Table 15
Table 16
Table 17
Table 18
Table 19
Table 20
Table 21
Table22
Table 23
Table 24
Table 25
Table26
Table 27
Table28
Table 29
ControlSheet
Table 30
Table21
Table 22
Table24
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
0
24
0
25
0
26
0
27
0
28
0
29
F:\DATA\S1\ECU\SECTORS\External\ecuredtab.xls
Chart9
Chart2
Chart3
Chart1
BOP-RED40
RED41
RED42
RED43
RED44
RED45
RED46
RED47
RED48
RED49
RED51
RED50
Chart4
Chart5
Chart6
Chart7
Chart8
Sheet1
#REF
0
4
0
5
0
6
0
7
0
8
0
9
0
10
-67
11
0
0
0
Table 47. Ecuador: External Debt 1/
4
3
8
1992
1993
1994
1995
1996
1997
7
0
0
(In millions of U.S. dollars)
9
0
0
Total debt
9
3
8
12795
13631
14589
13934
14589
15198.139999999998
10
0
0
Private sector
10
3
8
800
606
832
1555
1958
2520.1170000000002
11
0
0
Public sector
11
3
8
11995
13025
13757
12379
12631
12678.022999999997
12
0
0
Nonfinancial public sector
12
3
8
10611
12397
12986
11597
11669
11880.722999999998
13
0
0
Financial public sector
13
3
8
1384
628
771
782
962
797.3
15
0
0
Total debt
15
3
8
12795
13631
14589
13934
14589
15198.139999999998
16
0
0
Multilaterals
16
3
8
2463
2572
2928
3563
3564
3479.0499999999997
17
0
0
Bilaterals
17
3
8
2124
2200
2277
2329
2345
2353.3729999999996
18
0
0
Commercial banks
18
3
8
7895
8620
9191
7910
8574
9300.7170000000006
19
0
0
Suppliers
19
3
8
313
239
193
132
106
65
21
0
0
(Shares in percent of total)
23
0
0
Total debt
23
3
8
100
100
100
100
100
100
24
0
0
Private sector
24
3
8
6.2524423602969907
4.4457486611400485
5.7029268627047776
11.159753121860199
13.421070669682639
16.581746187362405
25
0
0
Public sector
25
3
8
93.747557639703004
95.554251338859956
94.297073137295214
88.840246878139808
86.578929330317365
83.418253812637602
26
0
0
Nonfinancial public sector
26
3
8
82.930832356389217
90.947105861638917
89.012269518130097
83.228075211712365
79.984920145314959
78.172217126569436
27
0
0
Financial public sector
27
3
8
10.816725283313794
4.6071454772210405
5.2848036191651246
5.6121716664274439
6.594009185002399
5.2460366860681642
29
0
0
Total debt
29
3
8
100
100
100
100
100
100
30
0
0
Multilaterals
30
3
8
19.24970691676436
18.868755043650502
20.069915689903354
25.570546863786419
24.429364589759409
22.891288012875261
31
0
0
Bilaterals
31
3
8
16.60023446658851
16.139681608099185
15.607649599012955
16.714511267403473
16.073754198368633
15.484611932775985
32
0
0
Commercial banks
32
3
8
61.703790543180922
63.238207028097712
62.999520186441835
56.767618774221326
58.770306395229277
61.196416140396138
33
0
0
Suppliers
33
3
8
2.4462680734661979
1.7533563201525932
1.3229145246418534
0.94732309458877562
0.72657481664267598
0.4276839139526285
35
0
0
(In percent of GDP)
37
0
0
Total debt
37
3
8
105.6
95.294350296892645
87.854751631120109
77.658463210520594
76.15493031267944
76.913663967611328
38
0
0
Private sector
38
3
8
6.6025791324736218
4.2365473024662128
5.0102922309337128
8.6664927725247249
10.220807015712273
12.753628542510123
39
0
0
Public sector
39
3
8
98.997420867526372
91.057802994426424
82.844459400186395
68.991970437995874
65.934123296967158
64.160035425101199
40
0
0
Nonfinancial public sector
40
3
8
87.574958968347005
86.667453644675959
78.201508306376425
64.63364416911206
60.912460197316896
58.415385234165257
41
0
0
Financial public sector
41
3
8
11.422461899179366
4.3903493497504646
4.642951093809967
4.3583262688838174
5.0216630996502589
5.7446501909359462
43
0
0
Total debt
43
3
8
105.6
95.294350296892645
87.854751631120109
77.658463210520594
76.15493031267944
76.913663967611328
44
0
0
Multilaterals
44
3
8
20.327690504103163
17.980857527958907
17.632374581939796
19.857693728942508
18.604165579161663
17.60652834008097
45
0
0
Bilaterals
45
3
8
17.529847596717467
15.380204728425193
13.712061790668345
12.980232583414846
12.240956308399019
11.909782388663965
46
0
0
Commercial banks
46
3
8
65.159202813599052
60.262438526829627
55.348071988595862
44.084860341267259
44.756485879835054
47.068405870445339
47
0
0
Suppliers
47
3
8
2.5832590855803046
1.6708495136789188
1.1622432699161138
0.73567655689598965
0.55332254528370828
0.3289473684210526
50
0
0
Sources: Central Bank of Ecuador; and Fund staff estimates.
52
0
0
1/ Including unpaid late interest and outstanding obligations to the Fund.
0
12
0
13
0
14
0
15
0
21
http://www-int.imf.org/depts/pdr/Policies/Access/ExternalSustainTable_standard.xls
Instructions
Input_external
Table
Table_SR
PanelChart
Table_GEF
Chartdata
A1_historical
B1_irate
B2_GDP
B3_CAB
B4_Combined
B5_Depreciation
A2_alternative
A3_market
B3_deflator
B4_CAB
B5_Combined
B6_Depreciation
Data_chart
Figure
External Sustainability-Arg
ExtSust-Arg
ControlSheet
150dp
RED47
Rank
Commercial Banks
T7
-180
2
2
1
1
External Debt Sustainability Framework, 2000-2010
3
1
1
(In percent of GDP, unless otherwise indicated)
6
5
5
Actual
6
18
18
Projections
7
2
12
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
7
18
23
2006
2007
2008
2009
2010
2011
8
26
26
Debt-stabilizing
9
18
18
I. Baseline Projections
9
26
26
non-interest
10
26
26
current account 6/
11
0
12
1
External debt
27.827143186829524
28.477824267660534
31.072419950435865
36.574292747427883
40.264478031766188
45.409712848704906
46.054244929808483
47.523120253755543
52.299048021540614
46.437884371086149
37.800126732454714
11
18
23
38.362436203717643
38.406957404478156
38.146187105693365
36.808499323906979
35.558309557314352
34.529000742578553
11
26
26
-1.7918969785476864
13
0
1
2
Change in external debt
13
3
12
0.65068108083100995
2.5945956827753314
5.5018727969920178
3.6901852843383054
5.1452348169387179
0.64453208110357707
1.46887532394706
4.7759277677850704
-5.8611636504544649
-8.6377576386314345
13
18
24
0.56230947126292818
4.452120076051358E-2
-0.26077029878479152
-1.3376877817863857
-1.2501897665926265
-1.0293088147357992
0
14
0
1
3
Identified external debt-creating flows (4+8+9)
14
3
12
2.5155907450021102
-1.6629987718349488
-2.090591783671492
6.2629521364405036
6.4528783696999321
-2.1706731470476841
-3.8432895871342665
7.4168454666967314
-6.3385907149520051
-11.519119623015765
14
18
24
0.42302703127567698
0.63506520301859881
-0.66785436892264993
-1.5555077461891385
-1.5347336122325728
-1.5222228799874453
0
15
0
1
4
Current account deficit, excluding interest payments
15
3
12
2.9500705138157968
2.6435604766287164
3.538040599460019
2.5657779902981943
-3.895406019845713
-4.0882190744706284
-2.0265264117934039
-1.5842426889007037
-1.4885347019879471
-1.4646583321137183
15
18
24
0.42992179530000463
0.62345597052561874
0.5839605977487039
0.27555274141605451
0.2407546828294263
0.25937471636527804
1.7918969785476864
16
0
1
5
Deficit in balance of goods and services
16
3
12
3.9608664324196017
-3.4796248445492726
-3.3729061676472778
-3.2060102481046986
-8.4798428565616959
-10.212378201437215
-7.7666073678079464
-7.6148200625131821
-6.9611039964526569
-6.4358952596151333
16
18
23
-4.2174776308203601
-4.3446568370763874
-3.5168279362037289
-3.5279129148168131
-3.6047560160212573
-3.8126296595809919
17
0
12
6
Exports
13.103093361120566
13.36046046502681
13.134972090158284
15.114023623695646
14.747596544067695
17.280052193586215
20.101132871743602
18.272643716278289
19.864572856665035
18.996571727027138
18.194553293237256
17
18
23
18.01940401077719
18.511563328201756
18.001409286695633
18.490670415665349
18.950518280149431
19.703028249700498
18
0
1
7
Imports
18
3
12
17.321326897446411
9.6553472456090113
11.741117456048368
11.541586295962997
8.8002093370245191
9.8887546703063869
10.506036348470342
12.249752794151853
12.035467730574481
11.758658033622122
18
18
23
13.80192637995683
14.166906491125369
14.484581350491904
14.962757500848536
15.345762264128174
15.890398590119506
19
0
1
8
Net non-debt creating capital inflows (negative)
19
3
12
-1.2249435894567466
-2.7787779755663116
-5.0517492114984872
-2.2312266369523392
-1.7213625282789431
-2.6376295689416644
-3.0484042579074391
-1.7616416644231585
-1.0431233239018987
-2.536062120970223
19
18
24
-2.2242392649417373
-2.0233225857366341
-2.1643698851007245
-2.1891096614786472
-2.2231514682321389
-2.1373981249157614
-2.1373981249157614
20
0
1
hide
Net foreign direct investment, equity
20
3
12
1.0469220077109218
2.7787779755663116
5.0517492114984872
2.2312266369523392
1.7213625282789431
2.6376295689416644
3.0484042579074391
1.7616416644231585
1.0431233239018987
2.536062120970223
20
18
23
2.2242392649417373
2.0233225857366341
2.1643698851007245
2.1891096614786472
2.2231514682321389
2.1373981249157614
21
0
1
hide
Net portfolio investment,equity
21
3
12
0.17802158174582483
0
0
0
0
0
0
0
0
0
21
18
23
0
0
0
0
0
0
22
0
1
9
Automatic debt dynamics 1/
22
3
12
0.79046382064306009
-1.5277812728973537
-0.57688317163302405
5.9284007830946486
12.069646917824588
4.5551754963646092
1.231641082566576
10.762729820020594
-3.8069326890621591
-7.5183991699318238
22
18
24
2.2173445009174095
2.0349318182296141
0.91255491842937064
0.35804917387345414
0.44766317317013982
0.35580052856303801
0.34550114636807505
23
0
1
hide
Denominator: 1+g+r+gr
23
3
12
1.0523677390395292
1.1362937126984194
1.0980310692167397
0.92317891156420873
0.82139295787955102
0.96995753887179526
1.0489437125477905
0.86751322901733152
1.1481493764611281
1.2728316963506765
23
18
24
1.0097757027456906
1.0024077788894341
1.0375663615710768
1.0574563311184948
1.0577951371017122
1.0610887317759343
1.0610887317759343
24
0
1
10
Contribution from nominal interest rate
24
3
12
2.1751932441746984
1.8880155018602462
2.1972300900851853
2.884920323964534
3.3143742376902647
3.1487020390966287
3.3805321035872917
3.504990642287158
2.9413803029138967
2.435569453119637
24
18
24
2.5979496801034268
2.1707737659105324
2.3231478470577671
2.4380841098801538
2.4651166296581692
2.4077219784129658
2.3380254859006047
25
0
1
11
Contribution from real GDP growth
25
3
12
-1.3756500739943727
-0.51523887317358985
-0.97071502540586418
-0.22573576848553051
2.0607977923516989
-1.3693086011474331
-0.6460750920598235
-1.0584688235787245
-1.7494252388140368
-1.3863891877543575
25
18
24
-1.4973668519008954
-1.5308115923130348
-1.4806554578859941
-1.4429413672466396
-1.3918951990934589
-1.3404462225435483
-1.3016442342116938
26
0
1
12
Contribution from price and exchange rate changes 2/
26
3
12
-9.0793495372656057E-3
-2.9005579015840102
-1.8033982363123451
3.2692162276156456
6.6944748877826248
2.7757820584154138
-1.5028159289608922
8.3162080013121606
-4.9988877531620188
-8.5675794352971035
26
18
24
1.1167616727148784
1.3949696446321163
7.0062529257597636E-2
-0.63709356876006007
-0.62555825739457049
-0.71147522730637947
-0.69088010532083577
27
0
1
13
Residual, incl. change in gross foreign assets (2-3)
27
3
12
-1.8649096641711003
4.2575944546102802
7.5924645806635098
-2.5727668521021982
-1.3076435527612142
2.8152052281512612
5.3121649110813269
-2.6409176989116609
0.47742706449754024
2.8813619843843306
27
18
24
0.13928243998725121
-0.59054400225808523
0.40708407013785841
0.21781996440275275
0.28454384563994628
0.49291406525164616
0
29
1
12
External debt-to-exports ratio (in percent)
212.37079230006927
213.15002085598692
236.56251217859591
241.98911989317656
273.02400029354482
262.78689635879397
229.11268346744515
260.07796677729397
263.27798940812886
244.45402590730211
207.75517883423205
29
18
23
212.89514448298914
207.47549368759377
211.9066707398637
199.06525018542709
187.63766263090281
175.24717675367197
31
1
1
Gross external financing need (in billions of US dollars) 3/
31
3
12
11.902903431120297
16.156556433588076
14.938820385104657
13.928871145543585
8.3624089357911302
8.7420668794403174
10.764463026050214
13.221166021095659
12.769018636732786
12.459160155848535
31
18
23
15.71926270793422
15.665410145180729
16.26746031902503
17.560776988044715
18.35981727621348
19.702522674881639
32
1
1
in percent of GDP
32
3
12
12.868599531303843
16.127938498970661
15.877870398278644
15.289965510820011
10.338290815625511
11.142399997094715
13.079911532749117
18.518512063793203
15.577417381349324
11.94141309964313
32
14
14
10-Year
32
16
16
10-Year
32
18
23
14.920185054561713
14.833354610832055
14.845727414903282
15.155246759834155
14.979112165640679
15.149135553183534
33
14
14
Historical
33
16
16
Standard
33
24
24
For debt
33
26
26
Projected
34
1
1
Key Macroeconomic Assumptions
34
14
14
Average
34
16
16
Deviation
34
24
24
stabilization
34
26
26
Average
36
0
12
hide
Nominal GDP (US dollars)
81.707227570937263
92.495717208120297
100.1774432275969
94.085793688832538
91.098120108163485
80.887731685318911
78.457665150414059
82.29767456070671
71.394321398776185
81.971345596870236
104.33572686821191
36
18
24
105.35568191983113
105.60935510663963
109.5767143258639
115.87259030704746
122.56946255017381
130.05707557182183
138.00209737699129
37
1
1
Real GDP growth (in percent)
37
3
12
5.2024375925308952
2.0558547121516613
3.4302936782888205
0.56978408985430828
-4.2040152436993106
2.9248614831591579
1.4715177866508666
1.9321873270398138
3.8406081431585637
3.8000010671251472
37
14
14
2.1023530636259924
37
16
16
2.5927705138243669
37
18
24
3.9999989308187711
4.0000000000000036
4.0000000000000036
4.0000000000000036
4.0000000000000036
4.0000000000000036
4.0000000000000036
37
26
26
4.0000000000000036
38
1
1
Exchange rate appreciation (US dollar value of local currency, change in percent)
38
3
12
-15.833544271756207
-4.7301108491746398
-9.1393437237915265
-20.020542863885392
-23.866322974537969
-15.943530805049377
-2.706029207657179
-20.022759085308184
3.1163950889241621
16.255256826027818
38
14
14
-9.2890531866208494
38
16
16
12.474578760318973
38
18
24
-6.9211955886601784
-8.2899294418391278
-3.9094667116496118
-1.4623929276467051
-1.2513873295957101
-0.94391970054537033
-0.94391970054537033
38
26
26
-3.171419222255305
39
0
1
hide
GDP deflator (change in domestic currency)
39
3
12
18.850957257864987
16.868378789801476
16.839852933650889
14.773045408734209
12.622940834170926
12.114371909063681
6.248326749264943
6.4138962871332472
7.2268257111746337
5.477790491049972
39
14
14
11.743638637190895
39
16
16
5.0673609055697169
39
18
24
4.3135643865808815
5.097905571479644
3.8250001230937469
3.187500080166128
2.9999998224260915
2.9999999619656492
2.9999999619656492
39
26
26
3.6220811118262519
40
1
1
GDP deflator in US dollars (change in percent)
40
3
12
3.2638323034883676E-2
11.340374925410558
6.1614571676720242
-8.2051413435080711
-14.256013968735115
-5.7606175131455162
3.3732159947827967
-14.893101799729159
10.568437241646954
22.623476229789684
40
14
14
1.0984725257219039
40
16
16
12.087375907357632
40
18
24
-2.9061814301173494
-3.6146366452467271
-0.23400369508876917
1.678493376778345
1.7110708751646442
2.0277626707629226
2.0277626707629226
40
26
26
0.31373731647408309
41
1
1
Nominal external interest rate (in percent)
41
3
12
8.2261523613017147
7.5333709628835681
7.7645285078531066
7.2818840900603377
6.7613037389144361
6.7256696615950364
7.699589691522041
6.3982030925795019
6.4573717658009313
6.6757347811571908
41
14
14
7.1523808653667853
41
16
16
0.632728572841883
41
18
24
6.9400467424147756
5.6722166903126876
6.2759984699604416
6.7586505320930854
7.0842018314703612
7.1848372218744379
7.1848372218744379
41
26
26
6.5951809491422022
42
1
1
Growth of exports (US dollar terms, in percent)
42
3
12
15.4273540668169
6.477059015827713
8.0699752548217809
-5.522908847250485
4.0392095060575839
12.830940267924063
-4.6472909755288399
-5.6908238922011911
9.7979913319264931
21.909386942831087
42
14
14
6.26908926712251
42
16
16
9.3898329726107885
42
18
23
5.5129399861186812E-3
2.9786283081039588
0.89724139232363331
8.6196985261700387
8.4101637835497058
10.322371919082185
42
26
26
6.2456207858459036
43
1
1
Growth of imports (US dollar terms, in percent)
43
3
12
15.149557118289669
-39.628070199976783
14.207768227972828
-4.8209353473688381
-32.298117956247687
8.9936815725844887
11.442149582471828
1.1496843209189533
12.806478648893282
24.355720831037075
43
14
14
1.1357916798574816
43
16
16
21.149208607026498
43
18
23
18.524153604219642
2.891559327008264
6.083246756267191
9.2365893593858939
8.4871735520220213
9.8747823483366304
43
26
26
7.3146702686039999
44
1
1
Current account balance, excluding interest payments
44
3
12
-2.9500705138157968
-2.6435604766287164
-3.538040599460019
-2.5657779902981943
3.895406019845713
4.0882190744706284
2.0265264117934039
1.5842426889007037
1.4885347019879471
1.4646583321137183
44
14
14
0.28501376489093888
44
16
16
2.9220476950900864
44
18
23
-0.42992179530000463
-0.62345597052561874
-0.5839605977487039
-0.27555274141605451
-0.2407546828294263
-0.25937471636527804
44
26
26
-0.39661974177701625
45
1
1
Net non-debt creating capital inflows
45
3
12
1.2249435894567466
2.7787779755663116
5.0517492114984872
2.2312266369523392
1.7213625282789431
2.6376295689416644
3.0484042579074391
1.7616416644231585
1.0431233239018987
2.536062120970223
45
14
14
2.4034920877897212
45
16
16
1.144500861411893
45
18
23
2.2242392649417373
2.0233225857366341
2.1643698851007245
2.1891096614786472
2.2231514682321389
2.1373981249157614
45
26
26
2.1474703450927812
47
26
26
Debt-stabilizing
48
18
18
II. Stress Tests for External Debt Ratio
48
26
26
non-interest
49
1
1
A. Alternative Scenarios
49
26
26
current account 6/
51
1
1
A1. Key variables are at their historical averages in 2006-10 4/
51
18
23
38.362436203717643
36.517410581820911
35.596738813813253
34.47368961576715
33.382665120145923
32.479239090583306
51
26
26
-1.1718830177957513
52
1
1
A2. Country-specific shock in 2005, with reduction in GDP growth (relative to baseline) of one standard deviation 5/
52
18
23
29.253363303090886
29.133352418114235
28.948315023972814
28.884108648373026
28.717607837977237
27.408414314203611
52
26
26
-0.91617544321247113
53
1
1
B. Bound Tests
53
18
23
29.253363303090886
29.133352418114235
28.948315023972814
28.884108648373026
28.717607837977237
27.408414314203611
53
26
26
-0.91617544321247113
55
1
1
B1. Nominal interest rate is at baseline plus one-half standard deviation
55
18
23
38.362436203717643
38.527900116837472
38.387419038301594
37.16681898699688
36.032126332955464
35.114974340195531
55
26
26
-1.6813520341400905
56
1
1
B2. Real GDP growth is at baseline minus one-half standard deviations
56
18
23
38.362436203717643
38.883882918112946
39.092278481420763
38.185953657929879
37.340634172405345
36.698769476919189
56
26
26
-1.4406636974909182
57
1
1
B3. Non-interest current account is at baseline minus one-half standard deviations
57
18
23
38.362436203717643
39.867981252023199
41.102948940827886
41.254037875555525
41.518938379509017
42.010296148767431
57
26
26
-1.7170382776421289
58
1
1
B4. Combination of B1-B3 using 1/4 standard deviation shocks
58
18
23
38.362436203717643
39.435287130689105
40.221021074611002
39.911150563619607
39.693516525364224
39.694851118100829
58
26
26
-1.4970944791441685
59
1
1
B5. One time 30 percent real depreciation in 2006
59
18
23
38.362436203717643
53.813861201643761
53.193309786544049
51.182611620582676
49.306492268877761
47.735491001450598
59
26
26
-2.5426090836976432
60
1
1
B4. Non-interest current account is at historical average minus two standard deviations in 2005 and 2006
60
18
23
29.253363303090886
33.599699302647579
38.091750531320457
38.308064777107489
38.406650839805536
37.343341707362917
60
26
26
-0.66405110291139724
61
1
1
B5. Combination of 2-5 using one standard deviation shocks
61
18
23
29.253363303090886
35.809282808825124
43.409809955313449
43.455457560019831
43.35567115596416
41.703582643317446
61
26
26
-1.1183612642318437
62
1
1
1/ Derived as [r - g - r(1+g) + ea(1+r)]/(1+g+r+gr) times previous period debt stock, with r = nominal effective interest rate on external debt; r = change in domestic GDP deflator in US dollar terms,
62
18
23
29.253363303090886
39.3894773083166
38.771116463025848
38.304444566770002
37.657724686058124
35.422032844214542
62
26
26
-1.3645275524051657
63
1
1
g = real GDP growth rate, e = nominal appreciation (increase in dollar value of domestic currency), and a = share of domestic-currency denominated debt in total external debt.
64
1
1
2/ The contribution from price and exchange rate changes is defined as [-r(1+g) + ea(1+r)]/(1+g+r+gr) times previous period debt stock. r increases with an appreciating domestic currency (e > 0)
65
1
1
and rising inflation (based on GDP deflator).
66
1
1
3/ Defined as current account deficit, plus amortization on medium- and long-term debt, plus short-term debt at end of previous period.
67
1
1
4/ The key variables include real GDP growth; nominal interest rate; dollar deflator growth; and both non-interest current account and non-debt inflows in percent of GDP.
68
1
1
5/ The implied change in other key variables under this scenario is discussed in the text.
69
1
1
6/ Long-run, constant balance that stabilizes the debt ratio assuming that key variables (real GDP growth, nominal interest rate, dollar deflator growth, and non-debt inflows in percent of GDP) remain
70
1
1
at their levels of the last projection year.
71
1
1
5/ The implied change in other key variables under this scenario is discussed in the text.
72
1
1
6/ Long-run, constant balance that stabilizes the debt ratio assuming that key variables (real GDP growth, nominal interest rate, dollar deflator growth, and both non-interest current account and non-debt inflows in percent of GDP) remain
-67
5
1
1
1
Table --. Country: External Sustainability Framework--Gross External Financing Need, 2000-2010
6
5
5
Actual
6
14
14
Projections
7
2
12
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
7
14
19
2006
2007
2008
2009
2010
2011
9
2
2
I. Baseline Projections
11
1
1
Gross external financing need in billions of U.S. dollars 1/
11
3
12
11.902903431120297
16.156556433588076
14.938820385104657
13.928871145543585
8.3624089357911302
8.7420668794403174
10.764463026050214
13.221166021095659
12.769018636732786
12.459160155848535
11
14
19
15.71926270793422
15.665410145180729
16.26746031902503
17.560776988044715
18.35981727621348
19.702522674881639
12
1
1
in percent of GDP
12
3
12
12.868599531303843
16.127938498970661
15.877870398278644
15.289965510820011
10.338290815625511
11.142399997094715
13.079911532749117
18.518512063793203
15.577417381349324
11.94141309964313
12
14
19
14.920185054561713
14.833354610832055
14.845727414903282
15.155246759834155
14.979112165640679
15.149135553183534
14
2
2
II. Stress Tests
15
1
1
Gross external financing need in billions of U.S. dollars 2/
17
1
1
A. Alternative Scenarios
19
1
1
A1. Key variables are at their historical averages in 2006-10 3/
19
14
19
15.71926270793422
15.071303921348086
15.073083911987634
16.069170061389251
16.339335382450585
17.047037299397999
20
1
1
A2. Country-specific shock in 2005, with reduction in GDP growth (relative to baseline) of one standard deviation 4/
20
14
19
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
21
1
1
A3. Selected variables are consistent with market forecast in 2005-09
21
14
19
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
23
1
1
B. Bound Tests
25
1
1
B1. Nominal interest rate is at baseline plus one-half standard deviations
25
14
19
15.71926270793422
15.827014674736052
16.480580992588948
17.845234669402966
18.718747899794696
20.152173359418743
26
1
1
B2. Real GDP growth is at baseline minus one-half standard deviations
26
14
19
15.71926270793422
15.655034647860722
16.244172896959885
17.535080813597546
18.324396914440758
19.650290535757751
27
1
1
B3. Non-interest current account is at baseline minus one-half standard deviations
27
14
19
15.71926270793422
17.61597185630017
18.900297166103066
21.127290789891287
22.943489867158064
25.546854191073582
28
1
1
B4. Combination of B1-B3 using 1/4 standard deviation shocks
28
14
19
15.71926270793422
16.710226960499956
17.665684899811922
19.450088642104429
20.776926302188706
22.769202611448801
29
1
1
B5. One time 30 percent nominal depreciation in 2006
29
14
19
15.71926270793422
15.382683416381989
15.896303232028647
17.205881419937587
17.949629032244427
19.199984818557894
30
1
1
B6. One time 30 percent nominal depreciation in 2005
30
14
19
50.321172660215296
57.018173262687512
55.123478143086658
59.073526614583841
63.737256369404172
65.20491667427163
31
1
1
Gross external financing need in percent of GDP 2/
32
1
1
Gross external financing need in percent of GDP 2/
33
1
1
A. Alternative Scenarios
34
1
1
A. Alternative Scenarios
35
1
1
A1. Key variables are at their historical averages in 2006-10 3/
35
14
19
14.920185054561713
13.858381744658772
13.427138370155225
13.867381056961539
13.660136680554141
13.806678880115783
36
1
1
A2. Country-specific shock in 2005, with reduction in GDP growth (relative to baseline) of one standard deviation 4/
36
14
19
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
37
1
1
A3. Selected variables are consistent with market forecast in 2005-09
37
14
19
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
38
1
1
A3. Selected variables are consistent with market forecast in 2005-09
38
14
19
8.2041276717685676
9.2627760685273088
8.6458369770439365
8.8567286456715255
9.1503959540788422
8.9550049182362361
39
1
1
B. Bound Tests
40
1
1
B. Bound Tests
41
1
1
B1. Nominal interest rate is at baseline plus one-half standard deviations
41
14
19
14.920185054561713
14.986375647076567
15.040221906616303
15.400738537142727
15.271950704794987
15.494868903376229
42
1
1
B2. Real GDP growth is at baseline minus one-half standard deviations
42
14
19
14.920185054561713
15.010641491220122
15.201083672016411
15.713389878471162
15.71946817072099
16.086925178614116
43
1
1
B3. Non-interest current account is at baseline minus one-half standard deviations
43
14
19
14.920185054561713
16.680313821168916
17.248461301638006
18.233208331587896
18.718765171843799
19.642802268736055
44
1
1
B4. Combination of B1-B4 using 1/4 standard deviation shocks
44
14
19
14.920185054561713
15.921912080140505
16.324606925434885
17.103565684204309
17.380412178477933
18.063011353489674
45
1
1
B5. One time 30 percent nominal depreciation in 2006
45
14
19
14.920185054561713
20.582021479050727
20.499165433566162
20.982369247424025
20.693383729692549
20.860524153743697
46
1
1
B5. Combination of 2-5 using one standard deviation shocks
46
14
19
8.2041276717685676
13.10487739471159
14.362919460234016
13.181168530884982
13.653588569147518
13.434207097844322
47
1
1
B6. One time 30 percent nominal depreciation in 2005
47
14
19
8.2041276717685676
12.442009573634891
11.371097816658212
11.547794815153054
11.796338387555528
11.418472332154074
48
1
1
1/ Defined as non-interest current account deficit, plus interest and amortization on medium- and long-term debt, plus short-term debt at end of previous period.
49
1
1
2/ Gross external financing under the stress-test scenarios is derived by assuming the same ratio of short-term to total debt as in the baseline scenario and the same average maturity on medium- and long term
50
1
1
debt. Interest expenditures are derived by applying the respective interest rate to the previous period debt stock under each alternative scenario.
51
1
1
3/ The key variables include real GDP growth; nominal interest rate; dollar deflator growth; and both non-interest current account and non-debt inflows in percent of GDP.
52
1
1
4/ The implied change in other key variables under this scenario is discussed in the text.
\\Data2\eur\EUR\DATA\C2\POL\MONEY\POLIR.XLS
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ControlSheet
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Bloomberg via EDSS
Module1
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\\Data2\eur\DATA\C3\SVK\REAL\SEI-TBL\vulnerability indicators.xls
DataA
DATAQ
DataM
T Vulnerability
PDR vulnerability table
0
0
0
1
0
2
0
3
-46
4
4
1
4
2000
2001
2002
2003
7
0
0
Key Economic and Market Indicators
8
0
4
Real GDP growth (in percent)
2.035398622287147
3.7857410702522287
4.6111781486932273
4.4672623016402326
9
0
4
CPI inflation (period average, in percent)
12.028861672837749
7.3037809647979515
3.3233106504193728
8.5
10
0
4
Short-term interbank rate (in percent)
8.5816666666666652
7.769166666666667
7.8066666666666675
6.32
11
0
4
EMBI secondary market spread (basis points, end of period)
…
…
…
…
12
0
4
Exchange rate Sk/US$ (end of period)
47.389000000000003
48.466999999999999
40.036000000000001
32.92
15
0
0
External Sector
16
0
1
Exchange rate regime
Managed floating
17
0
4
Current account balance (percent of GDP)
-3.4636573362638488
-8.407194853338007
-7.999629388763382
-0.85626393194781836
18
0
4
Net FDI inflows (percent of GDP)
10.36732895897099
5.4439924505726625
16.350849739075539
1.7749988247863249
19
0
4
Export growth (US$ value, GNFS)
14.864495470165579
7.0974774345985594
13.425324299569155
46.484482044883435
20
0
4
Real effective exchange rate (2000 = 100)
100
100.55386661515627
100.48456753547046
112.13728474870786
21
0
4
Gross official international reserves (GIR) in US$ billion
4.0768000000000004
4.1886427230136505
9.1954999999999991
12.148999999999999
22
0
4
GIR in percent of external short-term debt at remaining maturity
102.00364298724955
95.151087781354732
132.1382382526225
85.344552581958979
23
0
4
Net official international reserves (NIR) in US$ billion
3.7529386739026509
3.9225599483835722
8.760844984422743
11.070891728261516
24
0
4
Total gross external debt in percent of GDP
53.440365724419458
52.866938251067076
54.079111901055896
55.333568051282043
25
0
4
o/w Short-term debt (original maturity in percent of GDP)
11.945279953480025
14.712790651057189
17.48005113098489
23.804002980669871
26
0
4
Private sector debt (in percent of GDP)
36.702174625308288
36.322982150625464
38.647387577371205
39.237170299145291
27
0
4
Total gross external debt in percent of exports of GNFS
76.522845875333601
73.026982378869192
76.422736734087025
72.004489784546053
28
0
4
Gross external financing requirement (in US billion)
5.0892999999999997
5.752751323431581
6.3409941559352418
7.2389381908149346
31
0
0
Public Sector 2/
32
0
4
Overall balance (percent of GDP)
-12.307524310042298
-5.9985147044261815
-5.7045228472601535
-3.3646353646353639
33
0
4
Primary balance (percent of GDP)
-9.9463749854134385
-3.2516090702049709
-2.6017658838521784
-1.5393772893772892
34
0
4
Debt-stabilizing primary balance (percent of GDP)
…
…
…
…
35
0
4
Gross public sector financing requirement (in percent of GDP)
20.865759518525536
19.043443116006475
17.643546331694886
18.027599132814743
36
0
4
Public sector gross debt (PSGD, in percent of GDP)
49.878650520994469
48.736112486384791
43.272073548152193
42.6048951048951
37
0
4
o/w External debt from official creditors (in percent of total PSGD)
3.2481681945142005
2.8645439528958558
3.1435923731612352
4.3166072210823874
38
0
4
External debt from private creditors (in percent of total PSGD)
27.098280730805495
28.467599278530177
28.37375774263916
25.575408870195592
39
0
4
Debt linked to foreign currency (in percent of total PSGD)
23.533137585693254
19.27088539698407
23.677971841888819
20.31518064755652
40
0
4
Debt at variable interest rate or indexed to inflation (in percent of total PSGD)
…
…
…
…
41
0
4
Public sector net debt (in percent of GDP)
…
…
…
29.039377289377292
44
0
0
Financial Sector
45
0
4
Capital adequacy ratio (in percent)
13.75
19.75
21.3
21.6
46
0
4
NPLs in percent of total loans
20.11
20.53
9.2200000000000006
6.41
47
0
4
Provisions in percent of NPLs
83.8
88.6
86.14
88.3
48
0
4
Return on average assets (in percent)
0.52
0.98
1.17
1.1499999999999999
49
0
4
FX deposits held by residents (in percent of total deposits)
17.433906452209278
17.548839539155118
17.245838047518991
14.151813153042406
50
0
4
FX deposits held by residents (in percent of gross international reserves)
48.810666969492246
51.770607264047207
28.982669879094573
23.028161766610555
51
0
4
FX loans to residents (in percent of total loans)
12.30806726785279
15.932102441929718
15.928424757993549
17.703225806451613
52
0
4
Net open forex position (sum of on- and off- balance sheet exposure) (in percent of capital)
…
…
…
…
53
0
4
Ratio of gross notional off-balance sheet exposure to capital
…
…
…
…
55
0
0
Memo item:
56
0
4
Nominal GDP in billions of U.S. dollars
20.217357897053152
20.887244248114019
24.237343290661691
32.692979392245896
58
0
0
1/ Staff projection, or actual data for period specified in column G
59
0
0
2/ General government.
4890
8655
600
510
786
False
False
|
Tabuľka 1: Porovnanie rozpočtu a skutočnosti za rok 2014 (ESA2010, tis. eur, bez sankcií) |
|
Schválený |
Skutočnosť |
Rozdiel |
Rozdiel (v %) |
|
Rozpočet 2014 |
2014 |
Zo závislej činnosti |
1860716 |
1916422 |
55706 |
2.9937937869078356E-2 |
|
|
|
Z podnikania |
106242 |
95951 |
-10291 |
-9.68637638598671E-2 |
|
|
|
DPPO |
1913034.4112525084 |
2315380 |
402345.58874749159 |
0.21031800911728846 |
Zrážková daň |
154054 |
175061 |
21007 |
0.13636127591623717 |
|
DPH |
4646656 |
5013006 |
366350 |
7.8841644399757591E-2 |
Spotrebné dane |
1944107 |
2014993 |
70886 |
3.6461984859886824E-2 |
Ostatné dane** |
1012990.996481002 |
987095 |
-25895.996481001959 |
-2.5563895998050583E-2 |
Sociálna poisťovňa |
5615602 |
5760634 |
145032 |
2.5826616629882247E-2 |
Zdravotné poisťovne |
2721015 |
2778554 |
57539 |
2.1146153181808992E-2 |
Spolu (ESA95) |
19974417.407733511 |
21057096 |
1082678.5922664888 |
5.4203262611669828E-2 |
|
- prechod na ESA 2010 |
|
263838 |
263838 |
1.3208795761815292E-2 |
|
Spolu (ESA2010) |
19974417.407733511 |
21320934 |
1346516.5922664888 |
6.7412058373485115E-2 |
|
% HDP (skutočnosť 2014) |
0.26556469779123648 |
0.28346696070067623 |
1.7902262909439748E-2 |
- |
** Dane z medzinárodného obchodu, miestne dane, osobitné odvody a úhrada RTVS |
|
Zdroj: IFP |
|
|
|
HDP b.c. tis.eur (2014) |
75214882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
600
600
3
5
7
False
False
Tabuľka 2: Chyba odhadu IFP u jednotlivých daní (v tis. eur) |
|
|
Vplyv EDS (chyba odhadu IFP) |
% z celkovej chyby |
% rozpočtu |
|
rozpočet |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPFO zo závislej činnosti |
11005.704604652699 |
1.1367187709703797 |
0.59147686184526271 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPFO z podnikania |
-8454.6727326739237 |
-0.87323670249871843 |
-7.9579382284538358 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPPO |
435411.20547831443 |
44.971231569199432 |
22.760239069261726 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zrážková daň |
26411.947641545426 |
2.7279449831262257 |
17.144603607530755 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPH (na KSD** vrátane vládnej medzispotreby a investícií) |
439869.5115454013 |
45.431705512053242 |
9.4663670292227629 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPH (na KSD**) |
514873 |
53.178403817817276 |
11.080506067158833 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spotrebné dane |
61656.689653433146 |
6.3681807755700994 |
3.1714658531363322 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- minerálne oleje |
38166.326788543927 |
3.9419902348811577 |
3.7042458594778354 |
1030340 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- tabakové výrobky |
21934.600505511789 |
2.2655043928592198 |
3.5525417300491697 |
617434 |
|
Sociálna poisťovňa (vrátane dlžného) |
10127.442709848243 |
1.0460079244126601 |
0.18034473792566216 |
|
|
Zdravotné poisťovne (dlžného) |
-7828.4038784915892 |
-0.80855283283332524 |
-0.28770160688168167 |
|
|
SPOLU |
968199.42502202978 |
100 |
4.8471973187421789 |
|
|
* DPPO a DPFO podnikanie za rok 2014 sú odhadom, ** konečná spotreba domácností |
|
|
Zdroj: IFP |
|
|
|
9
64
600
600
3
7
7
False
False
Rozdelenie rozdielov skutočnosti oproti rozpočtu podľa jednotlivých faktorov a daní (v tis. Eur) |
|
makro |
level |
nová legislatíva |
jednorázové faktory |
ostatné |
Spolu |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPFO zo závislej činnosti |
44700.295395347333 |
11005.704604652699 |
0 |
221493 |
|
277199 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPFO z podnikania* |
-1836.3272673260753 |
-8454.6727326739237 |
0 |
42345 |
|
32054 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPPO* |
-33065.616730822709 |
435411.20547831443 |
0 |
0 |
|
402345.58874749171 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zrážková daň |
-24404.947641545423 |
26411.947641545426 |
0 |
19000 |
|
21007.000000000004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DPH |
-8319.5115454014121 |
439869.5115454013 |
0 |
-65200 |
|
366349.99999999988 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spotrebné dane |
9229.31034656671 |
61656.689653433146 |
0 |
0 |
|
70885.999999999854 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- minerálne oleje |
8346.6732114560291 |
38166.326788543927 |
0 |
0 |
|
46512.999999999956 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- lieh |
188.39931555913873 |
6598.6006844408557 |
0 |
0 |
|
6786.9999999999945 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- pivo |
54.152101212426089 |
-685.15210121242626 |
0 |
0 |
|
-631.00000000000023 |
|
|
- víno |
4.0192446424477355 |
68.980755357551971 |
0 |
0 |
|
72.999999999999702 |
|
|
- tabakové výrobky |
596.39949448812195 |
21934.600505511789 |
0 |
0 |
|
22530.999999999913 |
|
|
- elektrina |
16.243118939534035 |
-2890.2431189395343 |
0 |
0 |
|
-2874.0000000000005 |
|
|
- plyn |
22.668501146109943 |
-1156.6685011461109 |
0 |
0 |
|
-1134.0000000000009 |
|
|
- uhlie |
0.75535912290173746 |
-379.75535912290178 |
0 |
0 |
|
-379.00000000000006 |
|
|
Ostatné* |
|
|
|
|
-25895.996481001959 |
-25895.996481001959 |
|
|
Sociálna poisťovňa (vrátane dlžného) |
134904.55729015244 |
10127.442709848243 |
0 |
0 |
|
145032.0000000007 |
|
|
Zdravotné poisťovne (dlžného) |
65367.403878491408 |
-7828.4038784915892 |
0 |
0 |
|
57538.999999999818 |
|
|
SPOLU |
186575.16372546228 |
968199.42502202978 |
0 |
217638 |
-25895.996481001959 |
1346516.5922664898 |
|
|
* DPPO, DPFO z podnikania a osobitný odvod podnikov v reg.odvetví za rok 2014 sú odhadom |
|
|
|
|
|
|
9
64
600
600
3
15
10
False
False
Tabuľka 4: Nová legislatíva zahrnutá v rozpočte (ESA2010, tis. eur) |
|
|
|
Názov legislatívy (s vplyvom na uvedenú daň) |
Odhad |
Skutočnosť |
Rozdiel |
Určenie vplyvu |
Spolu (dane podliahajúce hodnoteniu) |
173327.18493162157 |
75507.054889576044 |
-97820.130042045537 |
|
|
- z toho aktualizácia levelu |
|
|
-96585.072025924077 |
|
|
- z toho aktualizácia makroprostredia |
|
|
-1235.0580161214373 |
|
Samostatný spôsob platenia dividend |
14700 |
2085 |
-12615 |
skutočnosť |
Odvodová úľava pre dlhodobo nezamestnaných |
-5351.1443330774946 |
-3859.9443330774948 |
1491.1999999999998 |
skutočnosť |
Zmeny v zakone č. 461/2003 (novela 651 - garančné, úroky, DPO) |
-210.577 |
-210.577 |
0 |
|
odhad skutočnosti |
Predĺženie osobitného odvodu v regulovaných odvetviach |
79706.637255181529 |
64859.062651427244 |
-14847.574603754285 |
|
odhad skutočnosti (OS) |
Novela zákona 595/2003 |
84482.269009517535 |
12633.513571226285 |
-71848.755438291249 |
|
zavedenie daňovej licencie |
112041 |
77725.184806932841 |
-34315.815193067159 |
statický vplyv (OS) |
zníženie sadzby DPPO |
-56448.209375837672 |
-93981.149621061762 |
-37532.94024522409 |
odhad skutočnosti |
zmena zdaňovania motorového vozidla |
-7809.3084347826089 |
-7809.3084347826089 |
0 |
rozpočet |
oslobodenie výhier (350 eur) |
-759.066374 |
-759.066374 |
0 |
rozpočet |
zvýšenie minimálnej sumy dane na úhradu |
-4.8738399999999995 |
-4.8738399999999995 |
0 |
rozpočet |
zmeny v umorovaní straty |
37162.727034137817 |
37162.727034137817 |
0 |
rozpočet |
zmeny v zdaňovaní dlhopisov |
299.99999999999977 |
299.99999999999977 |
0 |
rozpočet |
Poznámka: R - rozpočtovaná hodnota, S - skutočnosť, OS - odhad skutočnosti, (S) – statický vplyv |
Zdroj: IFP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
61
600
600
3
13
7
False
False
mil. sk (ESA95) |
2004 |
2005 |
2006 |
2007 |
2008 |
|
|
Daňové príjmy VS (bez miestnych daní) - rozpočet |
224815 |
234526 |
256303 |
293667 |
320806 |
|
Daňové príjmy VS (bez miestnych daní) - skutočnosť |
232731.74142469515 |
258007.92807807244 |
270344.34076525993 |
304275.3348083701 |
322220.22948643018 |
|
Daňové príjmy VS (bez miestnych daní) - odchýlka |
3.5214471564153342 |
10.012505256590913 |
5.4784145192447795 |
3.612368706177449 |
0.44083635793288067 |
|
ESA2010 |
ESA2010 |
tis. eur (ESA95) |
|
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
Daňové príjmy VS (bez miestnych daní) - rozpočet |
|
7462490.871672309 |
7784837.0178583283 |
8507700.9891787823 |
9747958.5739892442 |
10648808.338312421 |
11636354 |
10209813 |
18167924.618086994 |
18641939.373 |
20140176 |
19974417.407733511 |
Daňové príjmy VS (bez miestnych daní) - skutočnosť |
|
7725278.5442705685 |
8564294.2334884293 |
8973788.1154238842 |
10100090.779007172 |
10695752.157154292 |
9346148 |
9551850.6688700002 |
17947464.570870198 |
18207463.595017239 |
20229283 |
21320934 |
Daňové príjmy VS - odchýlka |
|
3.5214471564153627 |
10.012505256590913 |
5.4784145192447795 |
3.612368706177449 |
0.4408363579329091 |
-19.681474111220751 |
-6.4444111868650253 |
-1.2134575184075658 |
-2.3306361494342838 |
0.44243406810346642 |
6.7412058373485166 |
* od roku 2011 celkové daňové príjmy VS, do roku 2011 bez miestnych daní a odvodov |
|
|
|
9
600
600
3
6
1
False
False
|
|
Celkový súhrn |
Abstrahované od faktorov mimo vplyvu IFP |
|
|
2011 |
2012 |
2013 |
2014 |
2011 |
2012 |
2013 |
2014 |
|
- Spolu |
-1.2134575184075573 |
-2.330636149434278 |
0.44243406810347785 |
6.7412058373485202 |
-2.2618989852702911 |
-3.617485377053427 |
-0.17107988375687544 |
5.7812679347553697 |
|
- vplyv makra |
-0.24569171060688594 |
-0.8957836192753863 |
-2.238986976343166 |
0.93407061601319019 |
-0.24569171060688594 |
-0.8957836192753863 |
-2.238986976343166 |
0.93407061601319019 |
- vplyv EDS (chyba prognózy) |
-2.016207274663405 |
-2.7217017577780407 |
2.0679070925862906 |
4.8471973187421797 |
-2.016207274663405 |
-2.7217017577780407 |
2.0679070925862906 |
4.8471973187421797 |
- vplyv novej legislatívy |
0 |
0.90027355779170926 |
-5.1896781377161897E-3 |
0 |
|
|
|
|
- vplyv jednorazových efektov |
1.3443588485678375 |
5.5788187011608953E-2 |
0.67383224456429769 |
1.0895837188009148 |
|
|
|
|
- vplyv ostatných faktorov |
-0.29591738170510373 |
0.33078748281583092 |
-5.5128614566228216E-2 |
-0.12964581620776477 |
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
9
600
600
3
11
5
False
False
|
odhad na rok 2013 (rast) |
skutočnosť 2013 (rast) |
rozdiel (v p. b.) |
odhad na rok 2014 (rast) |
skutočnosť 2014 (rast) |
skutočnosť vs. odhad (2014) |
HDP; nominálny rast |
2.1320034829200418 |
1.9511200046492121 |
-0.18088347827082973 |
3.8170399656981768 |
2.2036369795038979 |
-1.6134029861942789 |
KSD; reálny rast |
0.50042741107436672 |
-0.77932073960228365 |
-1.2797481506766504 |
0.82359137043958686 |
2.2226587707668841 |
1.3990674003272972 |
KSD vrátane vládnej medzispotreby a investícií; nom. rast |
0.33200121820131301 |
0.12296019612240627 |
-0.20904102207890674 |
1.8111976814713842 |
1.8410970881440818 |
2.9899406672697637E-2 |
Mzdová báza; rast |
1.6309046500764026 |
1.6503483818645464 |
1.9443731788143737E-2 |
3.0392338225796607 |
5.4943798954163441 |
2.4551460728366834 |
Úroková báza (v mld. Eur) |
-11.207991333536981 |
-15.708774088716396 |
-4.5007827551794151 |
2.8113799770658403 |
-18.265730248602793 |
-21.077110225668633 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
79
600
600
3
13
4
False
False