1. in EUR
BLC / NADSKUPINA / SPU / PU / POL / PRG / POD Budget
for 2013
A State Budget Expenditures 2.705.965.288
2 GOVERNMENTAL BUDGET USERS 2.705.965.288
16 MINISTRY OF FINANCE 2.705.965.288
1611 Ministry of Finance 2.542.694.157
02 ECONOMIC AND FISCAL ADMINSTRATION 31.870.868
0201 Management in the field of public finance policy 27.965.635
020101 Implementation and management of fiscal policy 27.965.635
0203 Fiscal supervision 3.905.233
020303 Legal public records and audit supervision 3.905.233
03 FOREIGN POLICY AND INTERNATIONAL
DEVELOPMENTAL COOPERATION
6.059.100
0303 International development cooperation and
humanitarian aid
6.059.100
030302 Membership in international institutions 22.600
030303 Development cooperation and international aid 4.726.500
030305 Implementation of the Agreement on Succession Issues 1.310.000
06 LOCAL GOVERNMENT 36.626
0604 Regional development coordination 36.626
060401 Regional development 36.626
09 JUDICIAL AFFAIRS 6.765.144
0906 Past injustices correction 6.765.144
090601 Past injustices correction and compensation 6.765.144
14 ENTREPRENEURSHIP AND COMPETITIVENESS 6.924.353
1404 Promotion of foreign investment and openness of the
economy
5.200.080
140403 Export promotion 5.200.080
1406 Support for restructuring of the financial and non-
financial corporations
1.724.273
140602 Sureties and guarantees 436.810
140603 Financial asset management 1.287.463
21 PENSION SECURITY 1.331.150.047
2101 Pensions 1.331.150.047
210101 Payment of rights 1.331.150.047
22 PUBLIC DEBT SERVICE 702.891.460
2201 Domestic public debt management 657.442.409
220102 Servicing the interest on domestic debt 657.442.409
2202 Foreign public debt management 41.321.303
220202 Servicing the interest on foreign debt 41.321.303
2203 Financing and debt management costs 4.127.748
220301 Financing and debt management costs 4.127.748
23 INTERVENTION PROGRAMS AND OBLIGATIONS 43.896.559
2301 General budgetary reserves 25.000.000
230101 General budget reserves 25.000.000
2302 National disaster fund reserves and assistance
programs in case of disasters
18.896.559
230201 Reserves the Republic of Slovenia 18.896.559
24 CONTRIBUTIONS TO THE EUROPEAN UNION 413.100.000
2401 Financial stability and contribution to the EU budget 413.100.000
240101 Payment contribution to the EU budget 413.100.000
1612 Tax Administration of the Republic of Slovenia 97.663.790
02 ECONOMIC AND FISCAL ADMINSTRATION 93.663.790
0204 Tax and customs administration 93.663.790
020401 Tax administration 93.663.790
18 CULTURE AND CIVIL SOCIETY 4.000.000
1804 Non-governmental organizations and civil society
support
4.000.000
180407 Donations to the beneficiaries of tax 4.000.000
1613 Customs Administration of the Republic of Slovenia 55.355.083
02 ECONOMIC AND FISCAL ADMINSTRATION 55.355.083
0204 Tax and customs administration 55.355.083
020402 Customs administration 55.355.083
1615 Office for the Prevention of Money Laundering 565.735
02 ECONOMIC AND FISCAL ADMINSTRATION 565.735
0203 Fiscal supervision 565.735
020305 Control of money laundering prevention 565.735
1617 Office for Gaming Supervision 1.097.364
02 ECONOMIC AND FISCAL ADMINSTRATION 1.097.364
0203 Fiscal supervision 1.097.364
020304 Control of the classical and special games of chance 1.097.364
II. SPECIAL PART
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2. in EUR
BLC / NADSKUPINA / SPU / PU / POL / PRG / POD Budget
for 2013
1618 Public Payments Administration of the Republic of
Slovenia
6.090.704
02 ECONOMIC AND FISCAL ADMINSTRATION 6.090.704
0201 Management in the field of public finance policy 6.090.704
020102 Payment services for budget users 6.090.704
1619 Budget Supervision Office 2.498.455
02 ECONOMIC AND FISCAL ADMINSTRATION 2.474.155
0203 Fiscal supervision 2.474.155
020306 Internal control, spending budget control and audit 2.474.155
06 LOCAL GOVERNMENT 24.300
0604 Regional development coordination 24.300
060401 Regional development 24.300
B State budget lending and repayments 184.904.950
2 GOVERNMENTAL BUDGET USERS 184.904.950
16 MINISTRY OF FINANCE 184.904.950
1611 Ministry of Finance 184.904.950
03 FOREIGN POLICY AND INTERNATIONAL
DEVELOPMENTAL COOPERATION
150.337.000
0303 International development cooperation and
humanitarian aid
150.337.000
030304 Funding of capital and reserves 150.337.000
09 JUDICIAL AFFAIRS 154.000
0906 Past injustices correction 154.000
090601 Past injustices correction and compensation 154.000
14 ENTREPRENEURSHIP AND COMPETITIVENESS 34.413.950
1404 Promotion of foreign investment and openness of the
economy
3.980.000
140403 Export promotion 3.980.000
1406 Support for restructuring of the financial and non-
financial corporations
30.433.950
140602 Sureties and guarantees 28.433.950
140603 Financial asset management 2.000.000
C State budget borrowing and amortization of debt 1.865.243.812
2 GOVERNMENTAL BUDGET USERS 1.865.243.812
16 MINISTRY OF FINANCE 1.865.243.812
1611 Ministry of Finance 1.865.243.812
22 PUBLIC DEBT SERVICE 1.865.243.812
2201 Domestic public debt management 1.857.437.723
220101 Service principal from the domestic debt 1.857.437.723
2202 Foreign public debt management 7.806.089
220201 Service principal from the foreign debt 7.806.089
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