{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["List1","List2","List3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"List1","index":0,"n_rows":4176,"n_cols":13,"rows_kept":4176,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["III. NAČRT RAZVOJNIH PROGRAMOV OD LETA 2004 DO LETA 2007 "]
[]
["projekt","ocena realizacije","plan",null,"plan","plan","plan",null,null,"plan",null,null,"skupaj"]
[null,2003,2004,null,2005,2006,2006,null,null,2007]
[{"$nulls":12},0]
["skupaj uprava",752202593.02,{"$nulls":10},0]
[{"$nulls":12},0]
["Področje 042",18269151.02,8000000,null,15000000,27000000,27000000,null,null,29000000,null,null,124269151.02]
[]
["Kmetijsko povezovalne poti",{"$nulls":4},0,0]
["vrednost projekta",16856561.02,6000000,null,10000000,12000000,12000000,null,null,14000000,null,null,70856561.02]
["proračunski viri",16856561,6000000,null,10000000,12000000,12000000,null,null,14000000,null,null,70856561]
["državni proračun",0,{"$nulls":10},0]
["ostali viri",0,{"$nulls":10},0]
["viri skupaj",16856561,6000000,null,10000000,12000000,12000000,null,null,14000000,null,null,70856561]
["presežek/primanjkljaj",0.019999999552965164,0,null,0,0,0,null,null,0,null,null,0.019999999552965164]
[]
["Ureditev živinskega sejmišča"]
["vrednost projekta",1412590,2000000,null,5000000,15000000,15000000,null,null,15000000,null,null,53412590]
["proračunski viri",1412590,2000000,null,5000000,15000000,15000000,null,null,15000000,null,null,53412590]
["državni proračun",0,{"$nulls":10},0]
["ostali viri",0,{"$nulls":10},0]
["viri skupaj",1412590,2000000,null,5000000,15000000,15000000,null,null,15000000,null,null,53412590]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
[]
["Področje 048 ",74375600,118418000,null,181400000,163000000,163000000,null,null,135500000,null,null,835693600]
[{"$nulls":12},0]
["Investicijski transfer KS",{"$nulls":11},0]
["vrednost projekta",69575600,59700000,null,71400000,73000000,73000000,null,null,75500000,null,null,422175600]
["proračunski viri",69575600,59700000,null,71400000,73000000,73000000,null,null,75500000,null,null,422175600]
["državni proračun",0,{"$nulls":10},0]
["ostali viri",0,{"$nulls":10},0]
["viri skupaj",69575600,59700000,null,71400000,73000000,73000000,null,null,75500000,null,null,422175600]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Cesta proti Izviru Hublja",{"$nulls":11},0]
["vrednost projekta",1800000,6000000,null,5000000,5000000,5000000,null,null,0,null,null,22800000]
["proračunski viri",1800000,6000000,null,5000000,5000000,5000000,null,null,0,null,null,22800000]
["državni proračun",0,0,null,0,0,0,null,null,0,null,null,0]
["ostali viri",0,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",1800000,6000000,null,5000000,5000000,5000000,null,null,0,null,null,22800000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Cesta Dolenje - Tevče",{"$nulls":11},0]
["vrednost projekta",0,0,null,10000000,10000000,10000000,null,null,0,null,null,30000000]
["proračunski viri",0,0,null,10000000,10000000,10000000,null,null,0,null,null,30000000]
["državni proračun",0,0,null,0,0,0,null,null,0,null,null,0]
["ostali viri",0,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",0,0,null,10000000,10000000,10000000,null,null,0,null,null,30000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
[{"$nulls":12},0]
["Cesta skozi Vrtovin-rekonstrukcija",{"$nulls":11},0]
["vrednost projekta",0,0,null,10000000,15000000,15000000,null,null,0,null,null,40000000]
["proračunski viri",0,0,null,10000000,15000000,15000000,{"$nulls":5},40000000]
["državni proračun",0,{"$nulls":10},0]
["ostali viri",0,{"$nulls":10},0]
["viri skupaj",0,0,null,10000000,15000000,15000000,null,null,0,null,null,40000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Obrtna cona pod Letališčem",{"$nulls":11},0]
["vrednost projekta",0,10000000,null,40000000,40000000,40000000,null,null,40000000,null,null,170000000]
["proračunski viri",0,10000000,null,30000000,20000000,20000000,null,null,20000000,null,null,100000000]
["državni proračun",0,null,null,10000000,20000000,20000000,null,null,20000000,null,null,70000000]
["ostali viri",0,{"$nulls":10},0]
["viri skupaj",0,10000000,null,40000000,40000000,40000000,null,null,40000000,null,null,170000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Obrtna cona Črniče",{"$nulls":11},0]
["vrednost projekta",0,6000000,null,15000000,0,0,null,null,0,null,null,21000000]
["proračunski viri",0,6000000,null,15000000,0,0,{"$nulls":5},21000000]
["državni proračun",0,{"$nulls":10},0]
["ostali viri",0,{"$nulls":10},0]
["viri skupaj",0,6000000,null,15000000,0,0,null,null,0,null,null,21000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Obrtna cona Gojače",{"$nulls":11},0]
["vrednost projekta",3000000,1800000,null,0,20000000,20000000,null,null,20000000,null,null,64800000]
["proračunski viri",3000000,1800000,null,null,20000000,20000000,null,null,20000000,null,null,64800000]
["državni proračun",0,{"$nulls":10},0]
["ostali viri",0,{"$nulls":10},0]
["viri skupaj",3000000,1800000,null,0,20000000,20000000,null,null,20000000,null,null,64800000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Parkirišče pod obvoznico",{"$nulls":11},0]
["vrednost projekta",0,15918000,null,15000000,0,0,null,null,0,null,null,30918000]
["proračunski viri",0,0,null,0,0,0,null,null,0,null,null,0]
["državni proračun",0,0,null,0,0,0,null,null,0,null,null,0]
["ostali viri-prodaja zemljišča, komun.prisp.",0,15918000,null,15000000,0,0,null,null,0,null,null,30918000]
["viri skupaj",0,15918000,null,15000000,0,0,null,null,0,null,null,30918000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Obrtna cona Mirce",{"$nulls":11},0]
["vrednost projekta",0,8000000,null,5000000,0,0,null,null,0,null,null,13000000]
["proračunski viri",0,8000000,null,5000000,0,0,null,null,0,null,null,13000000]
["državni proračun",0,{"$nulls":10},0]
["ostali viri",0,{"$nulls":10},0]
["viri skupaj",0,8000000,null,5000000,0,0,null,null,0,null,null,13000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Pokopališče Ajdovščina",{"$nulls":11},0]
["vrednost projekta",0,11000000,null,10000000,0,0,null,null,0,null,null,21000000]
["proračunski viri",0,3000000,null,6000000,0,0,null,null,0,null,null,9000000]
["državni proračun",0,null,null,null,0,0,null,null,0,null,null,0]
["ostali viri",0,8000000,null,4000000,0,0,null,null,0,null,null,12000000]
["viri skupaj",0,11000000,null,10000000,0,0,null,null,0,null,null,21000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
[{"$nulls":12},0]
["Področje 051 zbiranje in ravnanje z odpadki ",94700000,85000000,null,79500000,75500000,75500000,null,null,73500000,null,null,483700000]
[{"$nulls":12},0]
["deponija, ekološki otoki",{"$nulls":11},0]
["vrednost projekta",94700000,85000000,null,79500000,75500000,75500000,null,null,73500000,null,null,483700000]
["proračunski viri",3000000,26000000,null,24000000,22000000,22000000,null,null,21000000,null,null,118000000]
["državni proračun",{"$nulls":11},0]
["ostali viri",91700000,59000000,null,55500000,53500000,53500000,null,null,52500000,null,null,365700000]
["viri skupaj",94700000,85000000,null,79500000,75500000,75500000,null,null,73500000,null,null,483700000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Področje 052-ravnanje z odpadno vodo",5000000,236000000,null,470000000,325000000,325000000,null,null,465000000,null,null,1826000000]
[{"$nulls":12},0]
["kanalizacija ISPA",{"$nulls":11},0]
["vrednost projekta",5000000,210000000,null,350000000,{"$nulls":7},565000000]
["proračunski viri",0,11800000,null,23000000,{"$nulls":7},34800000]
["državni proračun",0,0,null,70000000,{"$nulls":7},70000000]
["ostali viri( republiška in občinska taksa, amortizacija, ISPA)",5000000,198200000,null,257000000,{"$nulls":7},460200000]
["viri skupaj",5000000,210000000,null,350000000,{"$nulls":7},565000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["kanalizacija Ajdovščina",{"$nulls":11},0]
["vrednost projekta",0,0,null,20000000,30000000,30000000,null,null,30000000,null,null,110000000]
["proračunski viri",0,0,null,0,{"$nulls":7},0]
["državni proračun",0,0,null,0,{"$nulls":7},0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,null,20000000,30000000,30000000,null,null,30000000,null,null,110000000]
["viri skupaj",0,0,null,20000000,30000000,30000000,null,null,30000000,null,null,110000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["kanalizacija po naseljih - navezava na CČN Ajdovščina",{"$nulls":11},0]
["vrednost projekta",0,6000000,null,60000000,120000000,120000000,null,null,110000000,null,null,416000000]
["proračunski viri",0,6000000,null,10000000,40000000,40000000,null,null,30000000,null,null,126000000]
["državni proračun",null,0,null,0,{"$nulls":7},0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,0,null,50000000,80000000,80000000,null,null,80000000,null,null,290000000]
["viri skupaj",0,6000000,null,60000000,120000000,120000000,null,null,110000000,null,null,416000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["kanalizacija Podkraj",{"$nulls":11},0]
["vrednost projekta",0,0,null,20000000,60000000,60000000,null,null,40000000,null,null,180000000]
["proračunski viri",0,0,null,20000000,30000000,30000000,null,null,20000000,null,null,100000000]
["državni proračun",null,0,null,0,{"$nulls":7},0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,0,null,0,30000000,30000000,null,null,20000000,null,null,80000000]
["viri skupaj",0,0,null,20000000,60000000,60000000,null,null,40000000,null,null,180000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["kanalizacija in ČN Male Žablje in Vipavski Križ",{"$nulls":11},0]
["vrednost projekta",0,0,null,0,40000000,40000000,null,null,60000000,null,null,140000000]
["proračunski viri",0,0,null,0,{"$nulls":4},10000000,null,null,10000000]
["državni proračun",null,0,null,0,{"$nulls":7},0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,0,null,0,40000000,40000000,null,null,50000000,null,null,130000000]
["viri skupaj",0,0,null,0,40000000,40000000,null,null,60000000,null,null,140000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["kanalizacija in ČN po Gori(Otlica, Predmeja)",{"$nulls":11},0]
["vrednost projekta",0,0,null,0,50000000,50000000,null,null,200000000,null,null,300000000]
["proračunski viri",0,0,null,0,50000000,50000000,null,null,200000000,null,null,300000000]
["državni proračun",null,0,null,0,{"$nulls":7},0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",0,0,null,0,50000000,50000000,null,null,200000000,null,null,300000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["investicijsko vzdrževanje kanalizacije",{"$nulls":11},0]
["vrednost projekta",0,20000000,null,20000000,25000000,25000000,null,null,25000000,null,null,115000000]
["proračunski viri",0,0,null,0,0,0,null,null,0,null,null,0]
["državni proračun",null,0,null,0,0,0,null,null,0,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,20000000,null,20000000,25000000,25000000,null,null,25000000,null,null,115000000]
["viri skupaj",0,20000000,null,20000000,25000000,25000000,null,null,25000000,null,null,115000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Področje 053 ostale dejavnosti",0,8000000,null,8000000,8000000,8000000,null,null,8000000,null,null,40000000]
[{"$nulls":12},0]
["Sanacija plazenja",{"$nulls":11},0]
["vrednost projekta",0,8000000,null,8000000,8000000,8000000,null,null,8000000,null,null,40000000]
["proračunski viri",0,8000000,null,8000000,8000000,8000000,null,null,8000000,null,null,40000000]
["državni proračun",0,0,null,0,0,0,null,null,0,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",0,8000000,null,8000000,8000000,8000000,null,null,8000000,null,null,40000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
[{"$nulls":12},0]
["Področje 061  stanovanjska dejavnost",22500000,26000000,null,39000000,41000000,41000000,null,null,43000000,null,null,212500000]
[{"$nulls":12},0]
["Investicijsko vzdrževanje stanovanj",{"$nulls":11},0]
["vrednost projekta",22500000,22000000,null,24000000,26000000,26000000,null,null,28000000,null,null,148500000]
["proračunski viri",0,0,null,0,0,0,null,null,0,null,null,0]
["državni proračun",{"$nulls":11},0]
["najemnine",22500000,22000000,null,24000000,26000000,26000000,null,null,28000000,null,null,148500000]
["viri skupaj",22500000,22000000,null,24000000,26000000,26000000,null,null,28000000,null,null,148500000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["ZN Grivče",{"$nulls":11},0]
["vrednost projekta",0,4000000,null,15000000,15000000,15000000,null,null,15000000,null,null,64000000]
["proračunski viri",0,4000000,null,15000000,15000000,15000000,null,null,15000000,null,null,64000000]
["državni proračun",0,0,null,0,0,0,{"$nulls":5},0]
["ostali viri",0,0,null,0,0,0,{"$nulls":5},0]
["viri skupaj",0,4000000,null,15000000,15000000,15000000,null,null,15000000,null,null,64000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
[{"$nulls":12},0]
["Področje 063 - oskrba z vodo",536803396,508792075,null,70000000,325000000,325000000,null,null,330000000,null,null,2095595471]
[{"$nulls":12},0]
["Vodovod Gora",{"$nulls":11},0]
["vrednost projekta",440629300,405412075,null,0,0,0,null,null,0,null,null,846041375]
["proračunski viri",26728700,112414075,null,0,0,0,null,null,0,null,null,139142775]
["državni proračun, ISPA",276250600,270273000,null,0,0,0,null,null,0,null,null,546523600]
["ostali viri(občinska taksa, RR,krajani)",137650000,22725000,null,0,0,0,null,null,0,null,null,160375000]
["viri skupaj",440629300,405412075,null,0,0,0,null,null,0,null,null,846041375]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Vodovod Dolga Poljana",{"$nulls":11},0]
["vrednost projekta",770000,63000000,null,0,0,0,null,null,0,null,null,63770000]
["proračunski viri",null,42518000,null,0,0,0,null,null,0,null,null,42518000]
["ISPA",null,14482000,null,0,0,0,null,null,0,null,null,14482000]
["ostali viri(krajani)",770000,6000000,null,0,0,0,null,null,0,null,null,6770000]
["viri skupaj",770000,63000000,null,0,0,0,null,null,0,null,null,63770000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["ČN pitne vode na izviru Hublja",{"$nulls":11},0]
["vrednost projekta",0,0,null,0,200000000,200000000,null,null,200000000,null,null,600000000]
["proračunski viri",0,0,null,0,80000000,80000000,null,null,80000000,null,null,240000000]
["državni proračun",null,0,null,0,100000000,100000000,null,null,100000000,null,null,300000000]
["ostali viri(MO NG)",null,0,null,0,20000000,20000000,null,null,20000000,null,null,60000000]
["viri skupaj",0,0,null,0,200000000,200000000,null,null,200000000,null,null,600000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Investicijsko vzdrževanje Vodovodov",{"$nulls":11},0]
["vrednost projekta",95404096,40380000,null,70000000,75000000,75000000,null,null,80000000,null,null,435784096]
["proračunski viri",0,0,null,0,0,0,null,null,0,null,null,0]
["državni proračun",null,0,null,0,{"$nulls":7},0]
["ostali viri(republiška in občinska taksa, amortizacija)",95404096,40380000,null,70000000,75000000,75000000,null,null,80000000,null,null,435784096]
["viri skupaj",95404096,40380000,null,70000000,75000000,75000000,null,null,80000000,null,null,435784096]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[{"$nulls":12},0]
["Vodovod Malo Polje, Avžlak",{"$nulls":11},0]
["vrednost projekta",0,0,null,0,50000000,50000000,null,null,50000000,null,null,150000000]
["proračunski viri",0,0,null,0,50000000,50000000,null,null,50000000,null,null,150000000]
["državni proračun",0,0,null,0,{"$nulls":7},0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",0,0,null,0,50000000,50000000,null,null,50000000,null,null,150000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["SKUPAJ DRUŽBENE DEJAVNOSTI"]
["vrednost projekta",554446,320326,null,435684,565460,565460,null,null,667363,null,null,3456401]
["proračunski viri",486565,207594,null,226592,197010,197010,null,null,254831,null,null,982865]
["državni proračun",45087,5170,null,85613,121050,121050,null,null,126532,null,null,542042]
["ostali viri",20294,56482,null,22645,31300,31300,null,null,67900,null,null,364478]
["viri skupaj",551946,317326,null,435684,565460,565460,null,null,667363,null,null,3548202]
["presežek/primanjkljaj",2500,3000,null,0,0,0,null,null,0,null,null,31044]
[]
["Področje 061 STANOVANJSKA DEJAVNOST"]
[]
["Nakup in gradnja neprofitnih stanovanj",{"$nulls":11},0]
["vrednost projekta",7257,null,null,24000,30000,30000,null,null,35000,null,null,126257]
["proračunski viri",7257,null,null,16800,21000,21000,null,null,24500,null,null,90557]
["državni proračun",{"$nulls":11},0]
["ostali viri",null,null,null,7200,9000,9000,null,null,10500,null,null,35700]
["viri skupaj",7257,0,null,24000,30000,30000,null,null,35000,null,null,126257]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Področje 07 ZDRAVSTVO",86190,19564,null,0,0,0,null,null,0,null,null,105754]
[]
["Zdravstveni dom, lekarna",{"$nulls":11},0]
["vrednost projekta",86190,19564,{"$nulls":9},105754]
["proračunski viri",86190,19564,{"$nulls":9},105754]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",86190,19564,null,0,0,0,null,null,0,null,null,105754]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Področje 081 ŠPORT  IN REKREACIJA"]
["vrednost projekta",48294,116162,null,76101,67180,67180,null,null,152900,null,null,875479]
["proračunski viri",18500,56680,null,62126,44880,44880,null,null,95500,null,null,415178]
["državni proračun",7000,4420,null,8951,0,0,null,null,0,null,null,48371]
["ostali viri",20294,56482,null,13975,22300,22300,null,null,57400,null,null,320776]
["viri skupaj",45794,113162,null,76101,67180,67180,null,null,152900,null,null,867479]
["presežek/primanjkljaj",2500,3000,null,0,0,0,null,null,0,null,null,5500]
[]
["Večnamenska dvorana Vrtovin",{"$nulls":11},0]
["vrednost projekta",38500,22481,null,2500,{"$nulls":7},63481]
["proračunski viri",15000,14060,null,2500,{"$nulls":7},31560]
["državni proračun",7000,{"$nulls":10},7000]
["ostali viri",14000,5421,{"$nulls":9},19421]
["viri skupaj",36000,19481,null,2500,0,0,null,null,0,null,null,57981]
["presežek/primanjkljaj",2500,3000,null,0,0,0,null,null,0,null,null,5500]
[]
["Sanacija zimskega bazena - projekti",{"$nulls":11},0]
["vrednost projekta",null,3500,{"$nulls":6},110000,null,null,256825]
["proračunski viri",null,3500,{"$nulls":6},80000,null,null,83500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":8},30000,null,null,76800]
["viri skupaj",0,3500,{"$nulls":6},110000,null,null,256825]
["presežek/primanjkljaj",0,{"$nulls":7},0,null,null,0]
[]
["Sanacija ogrevanja in prezračevanja ŠC Police",{"$nulls":11},0]
["vrednost projekta",1500,22200,null,30500,30380,30380,{"$nulls":5},114960]
["proračunski viri",1500,22200,null,30500,30380,30380,{"$nulls":5},114960]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",1500,22200,null,30500,30380,30380,null,null,0,null,null,114960]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Nogometni stadion ureditev igrišč in tribun",{"$nulls":11},0]
["vrednost projekta",null,38000,null,23150,24600,24600,null,null,29400,null,null,226400]
["proračunski viri",null,5000,null,11575,5000,5000,null,null,5000,null,null,62000]
["državni proračun",{"$nulls":11},20000]
["ostali viri",null,33000,null,11575,19600,19600,null,null,24400,null,null,144400]
["viri skupaj",0,38000,null,23150,24600,24600,null,null,29400,null,null,226400]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Športni park Pale - pokritje balinišča",{"$nulls":11},0]
["vrednost projekta",null,14920,null,8951,{"$nulls":7},23871]
["proračunski viri",null,4420,null,8951,{"$nulls":7},13371]
["državni proračun",{"$nulls":11},0]
["ostali viri",null,10500,{"$nulls":9},10500]
["viri skupaj",0,14920,null,8951,0,0,null,null,0,null,null,23871]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Športna igrišča (šolska in KS) inv. vzdr.",{"$nulls":11},0]
["vrednost projekta",null,3500,null,8000,9000,9000,null,null,10000,null,null,42000]
["proračunski viri",null,2000,null,5600,6300,6300,null,null,7000,null,null,27200]
["državni proračun",{"$nulls":11},0]
["ostali viri",null,1500,null,2400,2700,2700,null,null,3000,null,null,12300]
["viri skupaj",0,3500,null,8000,9000,9000,null,null,10000,null,null,39500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
[]
["Sofinanc. objektov in opreme šport. org.",{"$nulls":11},0]
["vrednost projekta",2000,11561,null,3000,3200,3200,null,null,3500,null,null,26461]
["proračunski viri",2000,5500,null,3000,3200,3200,null,null,3500,null,null,20400]
["državni proračun",{"$nulls":11},0]
["ostali viri",null,6061,{"$nulls":9},6061]
["viri skupaj",2000,11561,null,3000,3200,3200,null,null,3500,null,null,26461]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Večnamenska dvorana Lokavec",{"$nulls":11},0]
["vrednost projekta",6294,{"$nulls":10},121481]
["proračunski viri",{"$nulls":11},62187]
["državni proračun",{"$nulls":11},8000]
["ostali viri",6294,{"$nulls":10},51294]
["viri skupaj",6294,{"$nulls":10},121481]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0]
[]
["082 KULTURA"]
["vrednost projekta",20442,17700,null,40816,21200,21200,null,null,30463,null,null,151821]
["proračunski viri",17353,16950,null,38366,20150,20150,null,null,23931,null,null,136900]
["državni proračun",3089,750,null,2450,1050,1050,null,null,6532,null,null,24461]
["ostali viri",0,0,null,1470,0,0,null,null,0,null,null,8002]
["viri skupaj",20442,17700,null,40816,21200,21200,null,null,30463,null,null,127747]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,25544]
[]
["Lavričeva knjižnica invest. vzdrževanje",{"$nulls":11},0]
["vrednost projekta",null,1500,null,5581,14000,14000,null,null,5687,null,null,40768]
["proračunski viri",null,1500,null,5581,14000,14000,null,null,5687,null,null,40768]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",null,1500,null,5581,14000,14000,null,null,5687,null,null,40768]
["presežek/primanjkljaj",null,0,null,0,0,0,null,null,0,null,null,0]
[]
["Lavričeva knjižnica nabava opreme",{"$nulls":11},0]
["vrednost projekta",null,3500,null,1200,1200,1200,{"$nulls":5},7100]
["proračunski viri",null,3500,null,1200,1200,1200,{"$nulls":5},7100]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",0,3500,null,1200,1200,1200,{"$nulls":5},7100]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Lavričeva knjižnica nabava dostavnega vozila",{"$nulls":11},0]
["vrednost projekta",null,null,null,2500,{"$nulls":7},2500]
["proračunski viri",null,null,null,2500,{"$nulls":7},2500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",0,null,null,2500,{"$nulls":7},2500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Pilonova galerija invest. vzdrževanje",{"$nulls":11},0]
["vrednost projekta",null,1000,null,1000,{"$nulls":7},2000]
["proračunski viri",null,1000,null,1000,{"$nulls":7},2000]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",0,1000,null,1000,{"$nulls":7},2000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Pilonova galerija nabava opreme",{"$nulls":11},0]
["vrednost projekta",null,500,null,1000,{"$nulls":7},1500]
["proračunski viri",null,500,null,1000,{"$nulls":7},1500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",0,500,null,1000,{"$nulls":7},1500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Kinodvorana invest. vzdrževanje",{"$nulls":11},0]
["vrednost projekta",null,2000,null,8000,{"$nulls":7},10000]
["proračunski viri",null,2000,null,8000,{"$nulls":7},10000]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",0,2000,null,8000,{"$nulls":7},10000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Kinodvorana snacija kurilnice",{"$nulls":11},0]
["vrednost projekta",null,1500,null,12000,{"$nulls":7},13500]
["proračunski viri",null,1500,null,12000,{"$nulls":7},13500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",0,1500,null,12000,{"$nulls":7},13500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Muzejska zbirka",{"$nulls":11},0]
["vrednost projekta",13470,1700,{"$nulls":9},15170]
["proračunski viri",11970,1700,{"$nulls":9},13670]
["državni proračun",1500,{"$nulls":10},1500]
["ostali viri",{"$nulls":11},0]
["viri skupaj",13470,1700,{"$nulls":9},15170]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Sanacija kulturnega spomenika Fužine ob Hublju",{"$nulls":11},0]
["vrednost projekta",3972,4000,null,3267,3500,3500,{"$nulls":5},18239]
["proračunski viri",2383,3250,null,2287,2450,2450,{"$nulls":5},12820]
["državni proračun",1589,750,null,980,1050,1050,{"$nulls":5},5419]
["ostali viri",{"$nulls":11},0]
["viri skupaj",3972,4000,null,3267,3500,3500,{"$nulls":5},18239]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
[]
["Projekti za sanacijo in ureditev rimskeg stolpa",{"$nulls":11},0]
["vrednost projekta",null,null,null,3768,{"$nulls":4},21776,null,null,25544]
["proračunski viri",null,null,null,2298,{"$nulls":4},15244,null,null,17542]
["državni proračun",null,null,null,1470,{"$nulls":4},6532,null,null,8002]
["ostali viri",null,null,null,1470,{"$nulls":7},1470]
["viri skupaj",0,null,null,3768,{"$nulls":4},21776,null,null,25544]
["presežek/primanjkljaj",0,null,null,0,0,0,null,null,0,null,null,0]
[]
["Sofinanciranje obnove kulturnih spomneikov",{"$nulls":11},0]
["vrednost projekta",3000,2000,null,2500,2500,2500,null,null,3000,null,null,15500]
["proračunski viri",3000,2000,null,2500,2500,2500,null,null,3000,null,null,15500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",3000,2000,null,2500,2500,2500,null,null,3000,null,null,15500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
[]
["OSTALE DEJAVNOSTI"]
["vrednost projekta",9516,4000,null,4000,5000,5000,null,null,0,null,null,27516]
["proračunski viri",9516,4000,null,4000,5000,5000,null,null,0,null,null,27516]
["državni proračun",0,0,null,0,0,0,null,null,0,null,null,0]
["ostali viri",0,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",9516,4000,null,4000,5000,5000,null,null,0,null,null,27516]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Adaptacija šole Kovk",{"$nulls":11},0]
["vrednost projekta",799,3500,null,4000,5000,5000,{"$nulls":5},18299]
["proračunski viri",799,3500,null,4000,5000,5000,{"$nulls":5},18299]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",799,3500,null,4000,5000,5000,{"$nulls":5},18299]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Mladinski center nabava opreme",{"$nulls":11},0]
["vrednost projekta",8717,500,{"$nulls":9},9217]
["proračunski viri",8717,500,{"$nulls":9},9217]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",8717,500,{"$nulls":9},9217]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
[]
["091 PREDŠOLSKA  VZGOJA"]
["vrednost projekta",4000,26500,null,21400,22080,22080,null,null,27000,null,null,123060]
["proračunski viri",4000,26500,null,21400,22080,22080,null,null,27000,null,null,123060]
["državni proračun",0,0,null,0,0,0,null,null,0,null,null,0]
["ostali viri",0,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",4000,26500,null,21400,22080,22080,null,null,27000,null,null,123060]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
[]
["Otroški vrtec Ajdovščina: kurilnica Ribnik",{"$nulls":11},0]
["vrednost projekta",2000,17000,{"$nulls":9},19000]
["proračunski viri",2000,17000,{"$nulls":9},19000]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",2000,17000,{"$nulls":9},19000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Otroški vrtec Ajdovščina invest. vzdrževanje obj.",{"$nulls":11},0]
["vrednost projekta",null,7000,null,21400,22080,22080,null,null,27000,null,null,99560]
["proračunski viri",null,7000,null,21400,22080,22080,null,null,27000,null,null,99560]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",null,7000,null,21400,22080,22080,null,null,27000,null,null,99560]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Otroška igrišča",{"$nulls":11},0]
["vrednost projekta",2000,2500,{"$nulls":9},4500]
["proračunski viri",2000,2500,{"$nulls":9},4500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",2000,2500,{"$nulls":9},4500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Oddelek vrtca Budanje",{"$nulls":11},20901]
["vrednost projekta",{"$nulls":11},0]
["proračunski viri",{"$nulls":11},0]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",{"$nulls":11},0]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
[]
["092 OSNOVNO ŠOLSTVO"]
["vrednost projekta",378747,136400,null,269367,420000,420000,null,null,422000,null,null,2046514]
["proračunski viri",343749,83900,null,83900,83900,83900,null,null,83900,null,null,83900]
["državni proračun",34998,0,null,74212,120000,120000,null,null,120000,null,null,469210]
["ostali viri",0,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",378747,136400,null,269367,420000,420000,null,null,422000,null,null,2170389]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
[]
["Osnovna šola Col",{"$nulls":11},0]
["vrednost projekta",354927,83900,{"$nulls":9},438827]
["proračunski viri",319929,83900,{"$nulls":9},403829]
["državni proračun",34998,{"$nulls":10},34998]
["ostali viri",{"$nulls":11},0]
["viri skupaj",354927,83900,{"$nulls":9},438827]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Osnovna šola Šturje",{"$nulls":11},0]
["vrednost projekta",18820,38000,null,247367,400000,400000,null,null,400000,null,null,1504187]
["proračunski viri",18820,38000,null,173155,280000,280000,null,null,280000,null,null,1069975]
["državni proračun",null,null,null,74212,120000,120000,null,null,120000,null,null,434212]
["ostali viri",{"$nulls":11},0]
["viri skupaj",18820,38000,null,247367,400000,400000,null,null,400000,null,null,1504187]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Osnovna šola Otlica",{"$nulls":11},0]
["vrednost projekta",null,3000,null,3500,{"$nulls":7},6500]
["proračunski viri",null,3000,null,3500,{"$nulls":7},6500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",null,3000,null,3500,{"$nulls":7},6500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
[]
["Podružnična šola Budanje",{"$nulls":11},0]
["vrednost projekta",null,null,null,3500,{"$nulls":7},3500]
["proračunski viri",null,null,null,3500,{"$nulls":7},3500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",null,null,null,3500,{"$nulls":7},147375]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0]
[]
["Invest. vzdrževanje šol",{"$nulls":11},0]
["vrednost projekta",5000,11500,null,15000,20000,20000,null,null,22000,null,null,93500]
["proračunski viri",5000,11500,null,15000,20000,20000,null,null,22000,null,null,93500]
["državni proračun",{"$nulls":11},0]
["ostali viri",{"$nulls":11},0]
["viri skupaj",5000,11500,null,15000,20000,20000,null,null,22000,null,null,73500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0]
[]
[{"$nulls":12},0]
["REKAPITULACIJA",{"$nulls":11},0]
["vrednost projekta",751648147.02,990210075,null,862900000,964500000,964500000,null,null,1084000000,null,null,5617758222.02]
["proračunski viri",122373451,313232075,null,267400000,465000000,465000000,null,null,578500000,null,null,2211505526]
["državni proračun",276250600,284755000,null,80000000,120000000,120000000,null,null,120000000,null,null,1001005600]
["ostali viri",353024096,392223000,null,515500000,379500000,379500000,null,null,385500000,null,null,2405247096]
["viri skupaj",751648147,990210075,null,862900000,964500000,964500000,null,null,1084000000,null,null,5617758222]
["presežek/primanjkljaj",0.019999980926513672,0,null,0,0,0,null,null,0,null,null,0.019999980926513672]
{"$rows_empty":40}
[" NAČRT RAZVOJNIH PROGRAMOV OD LETA 2006 DO LETA 2009 "]
[]
["projekt","ocena realizacije","plan","realizacija","ocena realiz.","plan"," plan","PRENOS","RAZLIKA","plan","plan ","plan ","skupaj"]
[null,2003,2004,2004,2005,2006,2006,"2005-12-31",null,2007,2008,2009]
[]
[]
["7500 OBČINSKA UPRAVA"]
["vrednost projekta",6656,16500,{"$error":"#REF!"},1311076,{"$error":"#REF!"},1699466,0,140602,2430017,2493672,2484053,9107909]
["proračunski viri",6656,16500,{"$error":"#REF!"},828061,{"$error":"#REF!"},1184308,493861,297051,1304050,1275314,1121353,4885726]
["državni proračun",0,0,{"$error":"#REF!"},78122,{"$error":"#REF!"},164610,0,-36311,413468,317307,394289,1289674]
["ostali viri",0,0,{"$error":"#REF!"},404893,{"$error":"#REF!"},350548,10001,-16293,712499,901051,968411,2932509]
["viri skupaj",6656,16500,{"$error":"#REF!"},1311076,{"$error":"#REF!"},1699466,1,68941,2430017,2493672,2484053,9107909]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]
[]
["04039002 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,6583,22500,34696,0,0,36782,9883,8000,89361]
["podprogram skupaj prorač. Viri",null,null,null,6583,22500,34696,0,-12196,33782,7000,8000,83478]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,3000,2883,0,5883]
["podprogram viri skupaj ",null,null,null,6583,22500,34696,0,0,36782,9883,8000,89361]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Dom krajanov Ajdovščina"]
["vrednost projekta",0,15500,15476,380,0,0,null,null,0,0,0,0]
["proračunski viri",0,15500,15476,380,0,0,null,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,15500,15476,380,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Dom krajanov Žapuže"]
["vrednost projekta",0,1700,1733,0,3500,19244,null,null,30782,2883,0,52909]
["proračunski viri",0,1700,1733,0,3500,19244,null,-15744,27782,0,0,47026]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri- sponzorji",0,0,0,0,0,0,null,null,3000,2883,0,5883]
["viri skupaj",0,15500,1733,0,3500,19244,null,null,30782,2883,0,52909]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Invest. vzdrževanje posl.prostorov"]
["vrednost projekta",17318,12000,10185,5520,12000,5142,null,null,6000,7000,8000,26142]
["proračunski viri",306,0,10185,5520,12000,5142,null,6858,6000,7000,8000,26142]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri-najemnine",17012,12000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17318,12000,10185,5520,12000,5142,null,null,6000,7000,8000,26142]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["avtobusna postaja - video nadzor"]
["vrednost projekta",null,null,0,683,0,0,null,null,0,0,0,0]
["proračunski viri",null,null,0,683,0,0,null,0,0,0,0,0]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,683,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["Prostori KS Budanje"]
["vrednost projekta",0,1700,1733,0,3500,9310,null,null,0,0,0,9310]
["proračunski viri",0,1700,1733,0,3500,9310,null,-5810,0,0,0,9310]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1733,0,3500,9310,null,null,0,0,0,9310]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["Viseči strop dvorana KS Vrtovin"]
["vrednost projekta",0,1700,1733,0,3500,1000,null,null,0,0,0,1000]
["proračunski viri",0,1700,1733,0,3500,1000,null,2500,0,0,0,1000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1733,0,3500,1000,null,null,0,0,0,1000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["06039002 Razpolaganje in upravljanje s premoženjem, potrebnim za delovanje občinske uprave"]
["podprogram skupaj vrednost proj.",null,null,null,27346,2000,11370,0,-704,7000,3000,3000,24370]
["podprogram skupaj prorač. Viri",null,null,null,27346,2000,11370,0,-8666,7000,3000,3000,24370]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,27346,2000,11370,0,0,7000,3000,3000,24370]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Adaptacija prostorov OU"]
["vrednost projekta",2516,8000,595,5000,0,4666,null,null,1000,1000,1000,7666]
["proračunski viri",2516,8000,595,5000,0,4666,null,-4666,1000,1000,1000,7666]
["državni proračun",0,0,null,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,null,0,0,0,null,null,0,0,0,0]
["viri skupaj",2516,8000,595,5000,0,4666,null,null,1000,1000,1000,7666]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Nakup opreme"]
["vrednost projekta",4140,8500,8608,17021,2000,2704,null,-704,2000,2000,2000,8704]
["proračunski viri",4140,8500,8608,17021,2000,2704,null,null,2000,2000,2000,8704]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",4140,8500,8608,17021,2000,2704,null,null,2000,2000,2000,8704]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Nakup osebnih vozil"]
["vrednost projekta",0,0,0,5325,0,4000,null,null,4000,0,0,8000]
["proračunski viri",0,0,0,5325,0,4000,null,-4000,4000,0,0,8000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,5325,0,4000,null,null,4000,0,0,8000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["07039001 Usposabljanje in delovanje sistema za posredovanje ob izrednih dogodkih"]
["podprogram skupaj vrednost proj.",null,null,null,4610,4200,7476,0,0,69300,54300,54400,185476]
["podprogram skupaj prorač. Viri",null,null,null,4610,4200,7476,0,-810,69300,54300,54400,185476]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,4610,4200,7476,0,0,69300,54300,54400,185476]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Nakup opreme za ZIR"]
["vrednost projekta",0,0,2982,3200,3000,3410,null,null,3000,3000,3000,12410]
["proračunski viri",0,0,2982,3200,3000,3410,null,-410,3000,3000,3000,12410]
["državni proračun",0,0,null,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,null,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2982,3200,3000,3410,null,null,3000,3000,3000,12410]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Nakup opreme za društva "]
["vrednost projekta",0,0,1005,1410,1200,1600,null,null,1300,1300,1400,5600]
["proračunski viri",0,0,1005,1410,1200,1600,null,-400,1300,1300,1400,5600]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,1005,1410,1200,1600,null,null,1300,1300,1400,5600]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Logistični center-CZ"]
["vrednost projekta",0,0,0,0,0,0,null,null,20000,50000,50000,120000]
["proračunski viri",0,0,0,0,0,0,null,0,20000,50000,50000,120000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,0,null,null,20000,50000,50000,120000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["logistični center-komunalna ureditev"]
["vrednost projekta",null,null,1441,0,0,2466,null,null,45000,0,0,47466]
["proračunski viri",null,null,1441,0,0,2466,null,null,45000,0,0,47466]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,2466,null,null,45000,0,0,47466]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["07039002 Protipožarna varnost"]
["podprogram skupaj vrednost proj.",null,null,null,17600,23000,28000,0,0,12000,27500,63000,130500]
["podprogram skupaj prorač. Viri",null,null,null,17600,23000,28000,0,-5000,12000,27500,63000,130500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,17600,23000,28000,0,0,12000,27500,63000,130500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Nakup GRC opreme"]
["vrednost projekta",0,0,1000,6600,0,12000,null,null,0,0,0,12000]
["proračunski viri",0,0,1000,6600,0,12000,null,-12000,0,0,0,12000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,1000,6600,0,12000,null,null,0,0,0,12000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Gasilstvo-društva"]
["vrednost projekta",0,0,10514,11000,11500,13000,null,null,12000,12500,13000,50500]
["proračunski viri",0,0,10514,11000,11500,13000,null,-1500,12000,12500,13000,50500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,10514,11000,11500,13000,null,null,12000,12500,13000,50500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Gasilski dom"]
["vrednost projekta",0,0,10514,0,11500,3000,null,null,0,15000,50000,68000]
["proračunski viri",0,0,10514,0,11500,3000,null,8500,0,15000,50000,68000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,10514,0,11500,3000,null,null,0,15000,50000,68000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["11029001 Strukturni ukrepi v kmetijstvu in živilstvu"]
["podprogram skupaj vrednost proj.",null,null,null,10000,0,6000,0,0,0,0,0,6000]
["podprogram skupaj prorač. Viri",null,null,null,10000,0,6000,0,-6000,0,0,0,6000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,10000,0,6000,0,0,0,0,0,6000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Nepovratna sredstva "]
["vrednost projekta",17692,10000,17863,10000,0,6000,null,null,0,0,0,6000]
["proračunski viri",17692,10000,17863,10000,0,6000,null,-6000,0,0,0,6000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17692,10000,17863,10000,0,6000,null,null,0,0,0,6000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["11029002 Razvoj in prilagajanje podeželskih območij"]
["podprogram skupaj vrednost proj.",null,null,null,13752,6000,0,0,0,0,0,0,0]
["podprogram skupaj prorač. Viri",null,null,null,13752,6000,0,0,6000,0,0,0,0]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,13752,6000,0,0,0,0,0,0,0]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Kmetijsko povezovalne poti"]
["vrednost projekta",17570,5500,5619,13752,6000,0,null,null,0,0,0,0]
["proračunski viri",17570,5500,5619,13752,6000,0,null,6000,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17570,5500,5619,13752,6000,0,null,null,0,0,0,0]
["presežek/primanjkljaj",1.9999999552965164e-05,0,0,0,0,0,null,null,0,0,0,0]
[]
["11029003 Zemljiške operacije"]
["podprogram skupaj vrednost proj.",null,null,null,12000,5000,1000,0,0,2000,30000,40000,73000]
["podprogram skupaj prorač. Viri",null,null,null,12000,5000,1000,0,4000,2000,25000,30000,58000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,5000,10000,15000]
["podprogram viri skupaj ",null,null,null,12000,5000,1000,0,0,2000,30000,40000,73000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Ureditev živinskega sejmišča"]
["vrednost projekta",714,2699,481,12000,2000,0,null,null,2000,10000,20000,32000]
["proračunski viri",714,2699,481,12000,2000,0,null,2000,2000,5000,10000,17000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,5000,10000,15000]
["viri skupaj",714,2699,481,12000,2000,0,null,null,2000,10000,20000,32000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Namakalni sistem"]
["vrednost projekta",0,0,0,0,3000,1000,null,null,0,20000,20000,41000]
["proračunski viri",0,0,0,0,3000,1000,null,2000,0,20000,20000,41000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,3000,1000,null,null,0,20000,20000,41000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,59441,58000,193907,0,0,73700,94400,74600,437308]
["podprogram skupaj prorač. Viri",null,null,null,59441,31000,162431,26500,-69870,73700,94400,74600,405832]
["podprogram skupaj državni prorač.",null,null,null,0,0,24000,0,0,0,0,0,24000]
["podprogram skupaj ostali viri",null,null,null,0,{"$error":"#REF!"},7476,1,2,0,0,0,7476]
["podprogram viri skupaj ",null,null,null,59441,{"$error":"#REF!"},193907,1,2,73700,94400,74600,437308]
["podprogram skupaj presež./primanj.",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["Cesta Dolenje - Tevče"]
["vrednost projekta",0,0,0,0,10000,61380,null,null,0,0,0,61380]
["proračunski viri",0,0,0,0,10000,29904,null,-19904,0,0,0,29904]
["državni proračun",0,0,0,0,0,24000,null,null,0,0,0,24000]
["ostali viri",0,0,0,0,0,7476,null,null,0,0,0,7476]
["viri skupaj",0,0,0,0,10000,61380,null,null,0,0,0,61380]
["presežek/primanjkljaj",1.9999999552965164e-05,0,0,0,0,0,null,null,0,0,0,0]
["Ureditev odseka pri Bačarjih"]
["vrednost projekta",0,0,0,11000,0,2000,null,null,0,0,0,2000]
["proračunski viri",0,0,0,11000,0,2000,null,-2000,0,0,0,2000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,11000,0,2000,null,null,0,0,0,2000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Cesta proti Izviru Hublja"]
["vrednost projekta",0,1500,1485,4000,5000,6662,null,null,5000,10000,10000,31662]
["proračunski viri",0,1500,1485,4000,5000,6662,null,-1662,5000,10000,10000,31662]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1500,1485,4000,5000,6662,null,null,5000,10000,10000,31662]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Cesta skozi Vrtovin-rekonstrukcija"]
["vrednost projekta",0,0,0,2444,10000,0,null,null,0,10000,10000,20000]
["proračunski viri",0,0,0,2444,10000,0,null,10000,0,10000,10000,20000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,2444,10000,0,null,null,0,10000,10000,20000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Cesta Velike Žablje "]
["vrednost projekta",0,3700,3559,14102,0,0,null,null,0,0,0,0]
["proračunski viri",0,3700,3559,14102,0,0,null,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3700,3559,14102,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Cesta Višnje-Bela "]
["vrednost projekta",69575.6,3700,0,2765,0,0,null,null,0,0,0,0]
["proračunski viri",0,3700,0,2765,0,0,null,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3700,3559,2765,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Pločnik Malik"]
["vrednost projekta",0,null,0,0,1000,0,null,null,3000,0,0,3000]
["proračunski viri",0,null,0,0,1000,0,null,1000,3000,0,0,3000]
["državni proračun",0,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,null,0,0,1000,0,null,null,3000,0,0,3000]
["presežek/primanjkljaj",0,null,0,0,0,0,null,null,0,0,0,0]
["Batuje-industrijska cona"]
["vrednost projekta",0,null,0,1123,0,5200,null,null,0,0,0,5200]
["proračunski viri",0,null,0,1123,0,5200,null,-5200,0,0,0,5200]
["državni proračun",0,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,null,0,1123,0,5200,null,null,0,0,0,5200]
["presežek/primanjkljaj",0,null,0,0,0,0,null,null,0,0,0,0]
["Ureditev ceste Vilharjeva - Pale"]
["vrednost projekta",0,null,0,0,3000,0,null,null,0,10000,10000,20000]
["proračunski viri",0,null,0,0,3000,0,null,3000,0,10000,10000,20000]
["državni proračun",0,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,null,0,0,3000,0,null,null,0,10000,10000,20000]
["presežek/primanjkljaj",0,null,0,0,0,0,null,null,0,0,0,0]
["Ureditev ceste Cenc - Strmec"]
["vrednost projekta",0,null,0,0,0,14244,null,null,0,0,0,14244]
["proračunski viri",0,null,0,0,0,14244,null,-14244,0,0,0,14244]
["državni proračun",0,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,null,0,0,0,14244,null,null,0,0,0,14244]
["presežek/primanjkljaj",0,null,0,0,0,0,null,null,0,0,0,0]
["Cesta Batuje"]
["vrednost projekta",null,null,0,0,15000,0,null,null,0,0,0,0]
["proračunski viri",null,null,0,0,0,0,20000,20000,0,0,0,0]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,15000,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,15000,0,null,null,0,0,0,0]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["cesta Pale"]
["vrednost projekta",0,null,0,2568,0,0,null,null,0,0,0,0]
["proračunski viri",0,null,0,2568,0,0,null,0,0,0,0,0]
["državni proračun",0,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,null,0,2568,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,null,0,0,0,0,null,null,0,0,0,0]
["podporni zid Budanje"]
["vrednost projekta",null,null,0,1500,0,0,null,null,0,0,0,0]
["proračunski viri",null,null,0,1500,0,0,null,0,0,0,0,0]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,1500,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["Cesta na observatorij Otlica"]
["vrednost projekta",null,null,0,0,0,2300,null,null,0,0,0,2300]
["proračunski viri",null,null,0,0,0,2300,null,-2300,0,0,0,2300]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,2300,null,null,0,0,0,2300]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["prometna ureditev Lokavec"]
["vrednost projekta",null,null,0,0,0,0,null,null,0,0,0,0]
["proračunski viri",null,null,0,0,0,0,null,0,0,0,0,0]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["pločnik Črniče",{"$nulls":11},0]
["vrednost projekta",null,null,0,0,0,8900,null,null,10000,0,0,18900]
["proračunski viri",null,null,0,0,0,8900,null,-8900,10000,0,0,18900]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,8900,null,null,10000,0,0,18900]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["asfaltacija ceste Budanje-Avžlak"]
["vrednost projekta",null,null,0,2402,0,0,null,null,0,0,0,0]
["proračunski viri",null,null,0,2402,0,0,null,0,0,0,0,0]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,2402,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["cesta Majerija-Mala gora"]
["vrednost projekta",null,null,0,0,0,12150,null,null,0,0,0,12150]
["proračunski viri",null,null,0,0,0,12150,null,-12150,0,0,0,12150]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,12150,null,null,0,0,0,12150]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["umirjanje prometa"]
["vrednost projekta",null,null,1967,1000,1000,2000,null,null,1000,1100,1200,5300]
["proračunski viri",null,null,1967,1000,1000,2000,null,-1000,1000,1100,1200,5300]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1967,1000,1000,2000,null,null,1000,1100,1200,5300]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["inv.vzdrževanje lokalnih cest"]
["vrednost projekta",null,null,0,0,0,5000,null,null,10000,10000,10000,35000]
["proračunski viri",null,null,0,0,0,5000,null,-5000,10000,10000,10000,35000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,5000,null,null,10000,10000,10000,35000]
["ureditev prehodov za pešce"]
["vrednost projekta",null,null,0,0,0,841,null,null,5000,2000,2000,9841]
["proračunski viri",null,null,0,0,0,841,900,59,5000,2000,2000,9841]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,841,null,null,5000,2000,2000,9841]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["ograja letališče"]
["vrednost projekta",null,null,0,0,0,3000,null,null,0,0,0,3000]
["proračunski viri",null,null,0,0,0,3000,900,-2100,0,0,0,3000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,3000,null,null,0,0,0,3000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["cesta Col-Vodice,Korenova pot"]
["vrednost projekta",null,null,0,0,0,8000,null,null,5000,4000,4000,21000]
["proračunski viri",null,null,0,0,0,8000,900,-7100,5000,4000,4000,21000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,8000,null,null,5000,4000,4000,21000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["pot v Žapuže"]
["vrednost projekta",null,null,0,0,0,5000,null,null,0,0,0,5000]
["proračunski viri",null,null,0,0,0,5000,900,-4100,0,0,0,5000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,5000,null,null,0,0,0,5000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["invest.vzdžrevanje javnih poti"]
["vrednost projekta",null,null,0,0,0,0,null,null,6000,6000,6000,18000]
["proračunski viri",null,null,0,0,0,0,900,900,6000,6000,6000,18000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,0,null,null,6000,6000,6000,18000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["Ulica Quiliano"]
["vrednost projekta",0,15500,15476,3730,0,0,null,null,0,0,0,0]
["proračunski viri",0,15500,15476,3730,0,0,null,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,15500,15476,3730,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Lavričeva ulica"]
["vrednost projekta",0,1000,0,1000,12000,1944,null,null,10000,0,0,11944]
["proračunski viri",0,1000,0,1000,0,1944,2000,56,10000,0,0,11944]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,12000,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,1000,12000,1944,null,null,10000,0,0,11944]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Urgentna cesta , parkirišča Tovarniška (ZD)"]
["vrednost projekta",0,2000,248,1500,0,1225,null,null,5000,10000,0,16225]
["proračunski viri",0,2000,248,1500,0,1225,null,-1225,5000,10000,0,16225]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,2000,248,1500,0,1225,null,null,5000,10000,0,16225]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["klančine za invalide"]
["vrednost projekta",null,1000,588,1000,1000,1000,null,null,1200,1300,1400,4900]
["proračunski viri",null,1000,588,1000,1000,1000,null,0,1200,1300,1400,4900]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,1000,588,1000,1000,1000,null,null,1200,1300,1400,4900]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["Cesta na Perilo"]
["vrednost projekta",17318,12000,0,4006,0,3000,null,null,0,0,0,3000]
["proračunski viri",306,0,0,4006,0,3000,null,-3000,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri-najemnine",17012,12000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17318,12000,0,4006,0,3000,null,null,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Pločnik Vipavski Križ-dokončanje"]
["vrednost projekta",{"$error":"#REF!"},3000,0,701,0,0,0,0,0,0,0,701]
["proračunski viri",{"$error":"#REF!"},3000,0,701,0,0,0,0,0,0,0,701]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},3000,0,701,{"$error":"#REF!"},0,0,0,0,0,0,701]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["odstavni pas D. Poljana"]
["vrednost projekta",{"$error":"#REF!"},3000,0,1700,0,15000,null,null,0,0,0,15000]
["proračunski viri",{"$error":"#REF!"},3000,0,1700,0,15000,null,-15000,0,0,0,15000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},3000,0,1700,{"$error":"#REF!"},15000,null,null,0,0,0,15000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,null,null,0,0,0,0]
["podporni zid Črniče"]
["vrednost projekta",{"$error":"#REF!"},3000,0,700,0,0,null,null,0,0,0,0]
["proračunski viri",{"$error":"#REF!"},3000,0,700,0,0,null,0,0,0,0,0]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},0,1,2,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},3000,0,700,{"$error":"#REF!"},0,1,2,0,0,0,0]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,null,null,0,0,0,0]
["podporni zid Malovše"]
["vrednost projekta",{"$error":"#REF!"},3000,0,1200,0,0,null,null,0,0,0,0]
["proračunski viri",{"$error":"#REF!"},3000,0,1200,0,0,null,0,0,0,0,0]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},3000,0,1200,{"$error":"#REF!"},0,null,null,0,0,0,0]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,null,null,0,0,0,0]
["sanacija dela poti v V. Križu"]
["vrednost projekta",{"$error":"#REF!"},3000,0,1000,0,0,null,null,0,0,0,0]
["proračunski viri",{"$error":"#REF!"},3000,0,1000,0,0,null,0,0,0,0,0]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},3000,0,1000,{"$error":"#REF!"},0,null,null,0,0,0,0]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,null,null,0,0,0,0]
["komunalna ureditev Gaberje"]
["vrednost projekta",null,null,1441,0,0,721,null,null,0,0,0,721]
["proračunski viri",null,null,1441,0,0,721,null,null,0,0,0,721]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,721,null,null,0,0,0,721]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["ureditev javnih površin-Cebejeva,Ob Hublju"]
["vrednost projekta",null,null,1441,0,0,0,null,null,10000,10000,0,20000]
["proračunski viri",null,null,1441,0,0,0,null,null,10000,10000,0,20000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,0,null,null,10000,10000,0,20000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["cesta OC - izvoz Selo"]
["vrednost projekta",null,null,1441,0,0,0,null,null,0,0,0,0]
["proračunski viri",null,null,1441,0,0,0,null,null,0,0,0,0]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["pločnik C. 5. maja"]
["vrednost projekta",null,null,1441,0,0,3359,null,null,0,0,0,3359]
["proračunski viri",null,null,1441,0,0,3359,null,null,0,0,0,3359]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,3359,null,null,0,0,0,3359]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["asfaltacija poti Plače"]
["vrednost projekta",null,null,1441,0,0,6232,null,null,0,0,0,6232]
["proračunski viri",null,null,1441,0,0,6232,null,null,0,0,0,6232]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,6232,null,null,0,0,0,6232]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["pločnik OC Gmajna"]
["vrednost projekta",null,null,1441,0,0,1280,null,null,0,0,0,1280]
["proračunski viri",null,null,1441,0,0,1280,null,null,0,0,0,1280]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,1280,null,null,0,0,0,1280]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["obvozna cesta Orešje"]
["vrednost projekta",null,null,1441,0,0,2700,null,null,0,0,0,2700]
["proračunski viri",null,null,1441,0,0,2700,null,null,0,0,0,2700]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,2700,null,null,0,0,0,2700]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["Kidričeva ulica"]
["vrednost projekta",null,null,1441,0,0,2500,null,null,0,0,0,2500]
["proračunski viri",null,null,1441,0,0,2500,null,null,0,0,0,2500]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,2500,null,null,0,0,0,2500]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["cesta Napoleonov most - deponija"]
["vrednost projekta",null,null,1441,0,0,1000,null,null,0,0,0,1000]
["proračunski viri",null,null,1441,0,0,1000,null,null,0,0,0,1000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,1000,null,null,0,0,0,1000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["ureditev površin pred bloki Lokarjev drevored"]
["vrednost projekta",null,null,1441,0,0,7000,null,null,0,0,0,7000]
["proračunski viri",null,null,1441,0,0,7000,null,null,0,0,0,7000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,7000,null,null,0,0,0,7000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["preplastitev ceste Cesta - Lokavec"]
["vrednost projekta",null,null,1441,0,0,1650,null,null,0,0,0,1650]
["proračunski viri",null,null,1441,0,0,1650,null,null,0,0,0,1650]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,1650,null,null,0,0,0,1650]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["cesta Gradišče"]
["vrednost projekta",null,null,1441,0,0,3340,null,null,2500,0,0,5840]
["proračunski viri",null,null,1441,0,0,3340,null,null,2500,0,0,5840]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,3340,null,null,2500,0,0,5840]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["cesta Šmarje - Zavino"]
["vrednost projekta",null,null,1441,0,0,2800,null,null,0,20000,20000,42800]
["proračunski viri",null,null,1441,0,0,2800,null,null,0,20000,20000,42800]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,2800,null,null,0,20000,20000,42800]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["Goriška cesta"]
["vrednost projekta",null,null,1441,0,0,1400,null,null,0,0,0,1400]
["proračunski viri",null,null,1441,0,0,1400,null,null,0,0,0,1400]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,1400,null,null,0,0,0,1400]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["podhod pod HC -Bone"]
["vrednost projekta",null,null,1441,0,0,1079,null,null,0,0,0,1079]
["proračunski viri",null,null,1441,0,0,1079,null,null,0,0,0,1079]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,1441,0,0,1079,null,null,0,0,0,1079]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["13029003 Urejanje cestnega prometa"]
["podprogram skupaj vrednost proj.",null,null,null,4800,3000,5800,0,0,4600,4300,4500,19200]
["podprogram skupaj prorač. Viri",null,null,null,4800,3000,5800,0,-2800,4600,4300,4500,19200]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,4800,3000,5800,0,0,4600,4300,4500,19200]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Ceste-signalizacija",{"$nulls":11},0]
["vrednost projekta",0,null,3597,3200,2000,3300,null,null,2100,2200,2300,9900]
["proračunski viri",0,null,3597,3200,2000,3300,null,-1300,2100,2200,2300,9900]
["državni proračun",0,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,null,3597,3200,2000,3300,null,null,2100,2200,2300,9900]
["presežek/primanjkljaj",0,null,0,0,0,0,null,null,0,0,0,0]
["Ureditev avtobusnih postajališč"]
["vrednost projekta",null,null,0,0,0,1500,null,null,1500,1000,1000,5000]
["proračunski viri",null,null,0,0,0,1500,null,-1500,1500,1000,1000,5000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,1500,null,null,1500,1000,1000,5000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["označevanje obrtnih con"]
["vrednost projekta",null,null,0,1000,1000,1000,null,null,1000,1100,1200,4300]
["proračunski viri",null,null,0,1000,1000,1000,null,0,1000,1100,1200,4300]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,1000,1000,1000,null,null,1000,1100,1200,4300]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["ureditev parkirišč-C-3"]
["vrednost projekta",17318,12000,0,600,0,0,null,null,0,0,0,0]
["proračunski viri",306,0,0,600,0,0,null,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri-najemnine",17012,12000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17318,12000,0,600,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,2414,3000,10000,0,0,10000,0,5000,25000]
["podprogram skupaj prorač. Viri",null,null,null,2414,3000,10000,0,-7000,10000,0,5000,25000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,2414,3000,10000,0,0,10000,0,5000,25000]
["podprogram skupaj presež./primanj.",null,null,null,0,73000,0,0,0,0,0,0,0]
["Javna razsvetljava Goriška",null,null,null,0,0,0,0,0,0,0,0,0]
["vrednost projekta",3515,3900,3800,2414,3000,10000,null,null,10000,0,5000,25000]
["proračunski viri",3515,3900,3800,2414,3000,10000,null,-7000,10000,0,5000,25000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",3515,3900,3800,2414,3000,10000,null,null,10000,0,5000,25000]
["presežek/primanjkljaj",0,0,0,0,73000,0,0,0,0,0,0,0]
[]
["13029006 Investicijsko vzdrževanje in gradnja državnih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,9000,26040,0,0,127000,65000,0,218040]
["podprogram skupaj prorač. Viri",null,null,null,0,9000,26040,0,-17040,87000,35000,0,148040]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,40000,30000,0,70000]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,9000,26040,0,0,127000,65000,0,218040]
["podprogram skupaj presež./primanj.",null,null,null,0,15000,0,0,0,0,0,0,0]
["rekonstrukcija ceste skozi Batuje"]
["vrednost projekta",3515,3900,3800,0,3000,16000,null,null,42000,0,0,58000]
["proračunski viri",3515,3900,3800,0,3000,16000,null,-13000,42000,0,0,58000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",3515,3900,3800,0,3000,16000,null,null,42000,0,0,58000]
["presežek/primanjkljaj",0,0,0,0,5000,0,0,0,0,0,0,0]
["pločnik Col"]
["vrednost projekta",3515,3900,3800,0,3000,5000,null,null,5000,0,0,10000]
["proračunski viri",3515,3900,3800,0,3000,5000,null,-2000,5000,0,0,10000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",3515,3900,3800,0,3000,5000,null,null,5000,0,0,10000]
["presežek/primanjkljaj",0,0,0,0,10000,0,0,0,0,0,0,0]
["krožišče BIS"]
["vrednost projekta",3515,3900,3800,0,3000,5040,null,null,80000,65000,0,150040]
["proračunski viri",3515,3900,3800,0,3000,5040,null,-2040,40000,35000,0,80040]
["državni proračun",0,0,0,0,0,0,null,null,40000,30000,0,70000]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",3515,3900,3800,0,3000,5040,null,null,80000,65000,0,150040]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["14029001 Spodbujanje razvoja malega gospodarstva"]
["podprogram skupaj vrednost proj.",null,null,null,108194,154000,128936,0,0,153654,330000,306000,918590]
["podprogram skupaj prorač. Viri",null,null,null,108194,52000,54320,2000,-320,79632,77500,93500,304952]
["podprogram skupaj državni prorač.",null,null,null,0,6000,31811,0,0,14022,27500,37500,110833]
["podprogram skupaj ostali viri",null,null,null,0,96000,42805,0,6000,60000,225000,175000,502805]
["podprogram viri skupaj ",null,null,null,108194,154000,128936,0,0,153654,330000,306000,918590]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Obrtna cona pod Letališčem"]
["vrednost projekta",9713,20000,27559,71000,20000,46863,null,null,33654,0,0,80517]
["proračunski viri",9713,20000,27559,71000,8000,29320,null,-21320,19632,0,0,48952]
["državni proračun",0,0,0,0,6000,17543,null,null,14022,0,0,31565]
["ostali viri",0,0,0,0,6000,0,null,6000,0,0,0,0]
["viri skupaj",9713,20000,27559,71000,20000,46863,null,null,33654,0,0,80517]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Obrtna cona Črniče"]
["vrednost projekta",0,9000,10500,13733,10000,15000,null,null,0,30000,50000,95000]
["proračunski viri",0,9000,10500,13733,10000,15000,null,-5000,0,15000,25000,55000]
["državni proračun",0,0,0,0,0,0,null,null,0,15000,25000,40000]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,9000,10500,13733,10000,15000,null,null,0,30000,50000,95000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Obrtna cona Gojače"]
["vrednost projekta",141,20800,11440,7040,60000,64073,null,null,100000,250000,206000,620073]
["proračunski viri",141,20800,11440,7040,20000,7000,null,13000,40000,50000,56000,153000]
["državni proračun",0,0,0,0,0,14268,null,null,0,0,0,14268]
["ostali viri-Phare",0,0,0,0,40000,42805,null,null,60000,200000,150000,452805]
["viri skupaj",141,20800,11440,7040,60000,64073,null,null,100000,250000,206000,620073]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Obrtna cona Mirce"]
["vrednost projekta",0,8000,3368,10739,32000,970,null,null,20000,50000,50000,120970]
["proračunski viri",0,8000,3368,10739,7000,970,1000,7030,20000,12500,12500,45970]
["državni proračun",0,0,0,0,0,0,null,null,0,12500,12500,25000]
["ostali viri",0,0,0,0,25000,0,null,null,0,25000,25000,50000]
["viri skupaj",0,8000,3368,10739,32000,970,null,null,20000,50000,50000,120970]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Obrtna cona pod železnico"]
["vrednost projekta",0,0,3368,0,32000,2030,null,null,0,0,0,2030]
["proračunski viri",0,11000,3368,0,7000,2030,1000,5970,0,0,0,2030]
["državni proračun",0,3000,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,25000,0,null,null,0,0,0,0]
["viri skupaj",0,8000,3368,0,32000,2030,null,null,0,0,0,2030]
["presežek/primanjkljaj",0,11000,0,0,0,0,null,null,0,0,0,0]
["Odvodnjavanje letališče",{"$nulls":4},0,0,null,null,0,0,0]
["vrednost projekta",null,null,0,5682,0,0,null,null,0,0,0,0]
["proračunski viri",null,null,0,5682,0,0,null,0,0,0,0,0]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,5682,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["14039002 Spodbujanje razvoja turizma in gostinstva"]
["podprogram skupaj vrednost proj.",null,null,null,2900,12000,6782,0,0,5000,4000,4000,19782]
["podprogram skupaj prorač. Viri",null,null,null,2900,12000,6782,0,5218,5000,4000,4000,19782]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,2900,12000,6782,0,0,5000,4000,4000,19782]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["ureditev, označitev, turističnih poti , kolesarskih poti, učnih poti"]
["vrednost projekta",null,null,0,2900,4000,1547,null,null,2000,4000,4000,11547]
["proračunski viri",null,null,0,2900,4000,1547,null,2453,2000,4000,4000,11547]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,2900,4000,1547,null,null,2000,4000,4000,11547]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["turistično informacijska točka Ustje"]
["vrednost projekta",null,null,0,0,4000,2835,null,null,0,0,0,2835]
["proračunski viri",null,null,0,0,4000,2835,null,1165,0,0,0,2835]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,4000,2835,null,null,0,0,0,2835]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,15918,0,0,0,0,null,null,0,0,0,0]
["ureditev zajetja Skuk"]
["vrednost projekta",null,null,0,0,4000,2400,null,null,3000,0,0,5400]
["proračunski viri",null,null,0,0,4000,2400,null,1600,3000,0,0,5400]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,4000,2400,null,null,3000,0,0,5400]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["15029001 Zbiranje in ravnanje z odpadki ",33770,78432]
["podprogram skupaj vrednost proj.",null,null,null,82820,{"$error":"#REF!"},98735,0,0,62000,54000,44000,258735]
["podprogram skupaj prorač. Viri",null,null,null,42770,20000,17940,0,2060,18000,10000,0,45940]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,40050,55500,80795,0,-25295,44000,44000,44000,212795]
["podprogram viri skupaj ",null,null,null,82820,75500,98735,0,0,62000,54000,44000,258735]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["deponija, ekološki otoki"]
["vrednost projekta",33770,78432,43873,66828,{"$error":"#REF!"},83795,null,null,62000,54000,44000,243795]
["proračunski viri",3000,35432,873,26778,20000,3000,null,17000,18000,10000,0,31000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
["ostali viri (republiška taksa)",30770,43000,43000,40050,55500,80795,null,-25295,44000,44000,44000,212795]
["viri skupaj",33770,{"$error":"#REF!"},43873,66828,75500,83795,null,null,62000,54000,44000,243795]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["Odplačilo Občini Vipava-del.bilanca"]
["vrednost projekta",0,0,0,15992,0,14940,null,null,0,0,0,14940]
["proračunski viri",0,0,0,15992,0,14940,null,-14940,0,0,0,14940]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,15992,0,14940,null,null,0,0,0,14940]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["15029002 Ravnanje z odpadno vodo"]
["podprogram skupaj vrednost proj.",null,null,null,533310,224000,150865,0,0,255000,250000,330000,985865]
["podprogram skupaj prorač. Viri",null,null,null,137138,{"$error":"#REF!"},1515,0,116500,78000,98000,113000,290515]
["podprogram skupaj državni prorač.",null,null,null,68122,{"$error":"#REF!"},1878,0,0,45000,30000,45000,121878]
["podprogram skupaj ostali viri",null,null,null,328050,{"$error":"#REF!"},147472,0,0,132000,122000,172000,573472]
["podprogram viri skupaj ",null,null,null,533310,{"$error":"#REF!"},150865,0,0,255000,250000,330000,985865]
["podprogram skupaj presež./primanj.",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["glavni kolektor kanal.za navezavo naselij na CČN, kanal. Col"]
["vrednost projekta",5067,209000,6108,526192,66000,66000,null,null,0,0,0,66000]
["proračunski viri",5067,6800,6108,130020,66000,0,null,66000,0,0,0,0]
["državni proračun ",{"$error":"#REF!"},{"$error":"#REF!"},0,68122,{"$error":"#REF!"},1878,null,null,0,0,0,1878]
["ostali viri  ISPA, taksa",0,202200,0,328050,{"$error":"#REF!"},64122,null,null,0,0,0,64122]
["viri skupaj",5067,{"$error":"#REF!"},6108,526192,{"$error":"#REF!"},66000,null,null,0,0,0,66000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["CČN Ajdovščina"]
["vrednost projekta",103000,61000,4470,265,0,1015,null,null,0,0,0,1015]
["proračunski viri",{"$error":"#REF!"},0,4470,265,{"$error":"#REF!"},1015,null,null,0,0,0,1015]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["ostali viri( republiška taksa, občinska taksa, amortiz)",103000,61000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",103000,61000,4470,265,{"$error":"#REF!"},1015,null,null,0,0,0,1015]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["sekund. omrežje kan. po naseljih Budanje, D.Poljana, Žapuže, Lokavec, Ustje, Doljenje"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2148,3200,97000,0,null,null,150000,100000,150000,400000]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},2148,3200,0,0,null,0,23000,20000,23000,66000]
["državni proračun ",{"$error":"#REF!"},{"$error":"#REF!"},0,0,45000,0,null,null,45000,30000,45000,120000]
["ostali viri-taksa, amortizacija",{"$error":"#REF!"},{"$error":"#REF!"},0,0,52000,0,null,null,82000,50000,82000,214000]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},2148,3200,97000,0,null,null,150000,100000,150000,400000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
["hišni priključki Col"]
["vrednost projekta",{"$error":"#REF!"},3000,500,0,0,0,null,null,20000,0,0,20000]
["proračunski viri",{"$error":"#REF!"},3000,500,0,0,0,null,0,10000,0,0,10000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,10000,0,0,10000]
["viri skupaj",{"$error":"#REF!"},3000,500,0,0,0,null,null,20000,0,0,20000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,null,null,0,0,0,0]
["kanalizacija Podkraj"]
["vrednost projekta",{"$error":"#REF!"},3000,3790,1653,25000,0,null,null,50000,50000,0,100000]
["proračunski viri",{"$error":"#REF!"},3000,3790,1653,25000,0,null,25000,40000,28000,0,68000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
["ostali vir -republiška taksa",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,10000,22000,0,32000]
["viri skupaj",{"$error":"#REF!"},3000,3790,1653,25000,0,null,null,50000,50000,0,100000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["kanalizacija in ČN Male Žablje in Vipavski Križ"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},10000,0,null,null,0,0,0,0]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},0,null,{"$error":"#REF!"},0,0,0,0]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},0,0,{"$error":"#REF!"}]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},10000,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,0,0,0,{"$error":"#REF!"}]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},0,0,{"$error":"#REF!"}]
["ČN Velike Žablje "]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},0,2000,20000,500,null,null,0,0,0,500]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},0,2000,10000,500,null,9500,0,0,0,500]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,10000,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},0,2000,20000,500,null,null,0,0,0,500]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,null,null,0,0,0,0]
["kanalizacija in ČN po Gori"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,80000,80000]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,40000,40000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,40000,40000]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,80000,80000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["male ČN in kanal.po vaseh v dolini"]
["vrednost projekta",{"$error":"#REF!"},0,0,0,4000,4050,null,null,35000,100000,100000,239050]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,4000,0,null,4000,5000,50000,50000,105000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,0,4050,null,null,30000,50000,50000,134050]
["viri skupaj",{"$error":"#REF!"},0,0,0,4000,4050,null,null,35000,100000,100000,239050]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["kanalizacija Lokavec"]
["vrednost projekta",{"$error":"#REF!"},0,0,0,4000,2800,null,null,0,0,0,2800]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,4000,0,null,4000,0,0,0,0]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,0,2800,null,null,0,0,0,2800]
["viri skupaj",{"$error":"#REF!"},0,0,0,4000,2800,null,null,0,0,0,2800]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["komunalna infrastruktura Goriška cesta"]
["vrednost projekta",{"$error":"#REF!"},0,0,0,4000,66000,null,null,0,0,0,66000]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,4000,0,null,4000,0,0,0,0]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,0,66000,null,null,0,0,0,66000]
["viri skupaj",{"$error":"#REF!"},0,0,0,4000,66000,null,null,0,0,0,66000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["kanalizacija Lokarjev drevored"]
["vrednost projekta",{"$error":"#REF!"},0,0,0,4000,10500,null,null,0,0,0,10500]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,4000,0,null,4000,0,0,0,0]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri",{"$error":"#REF!"},0,0,0,0,10500,null,null,0,0,0,10500]
["viri skupaj",{"$error":"#REF!"},0,0,0,4000,10500,null,null,0,0,0,10500]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,null,null,0,0,0,0]
[]
["16039001 Oskrba z vodo"]
["podprogram skupaj vrednost proj.",null,null,null,54317,90000,13000,0,0,638436,685699,777247,2114382]
["podprogram skupaj prorač. Viri",null,null,null,17524,30000,1000,0,29000,27642,49180,62047,139869]
["podprogram skupaj državni prorač.",null,null,null,0,16500,0,0,0,154446,160951,175789,491186]
["podprogram skupaj ostali viri",null,null,null,36793,28500,12000,0,0,456348,475568,539411,1483327]
["podprogram viri skupaj ",null,null,null,54317,75000,13000,0,-1000,638436,685699,777247,2114382]
["podprogram skupaj presež./primanj.",null,null,null,0,45000,0,0,0,0,0,0,0]
["ČN izvir Hublja, vodovod Ajd.-Batuje "]
["vrednost projekta",13860,1500,0,15000,55000,12000,null,null,635436,662199,723247,2032882]
["proračunski viri",4200,1500,0,15000,10000,0,null,10000,24642,25680,28047,78369]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,16500,0,null,null,154446,160951,175789,491186]
["ostali viri- MONG, kohezijski skladi",9660,{"$error":"#REF!"},0,0,28500,12000,null,null,456348,475568,519411,1463327]
["viri skupaj",13860,1500,0,15000,55000,12000,null,null,635436,662199,723247,2032882]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},null,0,0,0,null,null,0,0,0,0]
["Vodovod Gora"]
["vrednost projekta",437693,410412,391607,34724,5000,0,null,null,0,0,0,0]
["proračunski viri",null,117414,261172,0,0,0,null,0,0,0,0,0]
["državni proračun, ISPA",177151,0,130435,0,0,0,null,null,0,0,0,0]
["ostali viri(občinska taksa, RR,krajani)",260542,0,0,34724,0,0,null,null,0,0,0,0]
["viri skupaj",437693,410412,391607,34724,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,10000,0,null,null,0,0,0,0]
["Vodovod Dolga Poljana"]
["vrednost projekta",767,64000,57727,2893,10000,0,null,null,0,0,0,0]
["proračunski viri",0,43518,24512,824,0,0,null,0,0,0,0,0]
["državni proračun",0,0,19490,0,0,0,null,null,0,0,0,0]
["ostali viri-ISPA",767,0,13725,2069,0,0,null,null,0,0,0,0]
["viri skupaj",767,64000,57727,2893,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,15000,0,null,null,0,0,0,0]
["vzpostavitev sistema not. nadzora nad vaš. Vodovodi"]
["vrednost projekta",767,64000,0,0,0,1000,null,null,3000,3500,4000,11500]
["proračunski viri",0,43518,0,0,0,1000,null,-1000,3000,3500,4000,11500]
["državni proračun, ISPA",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(krajani)",767,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",767,64000,0,0,0,1000,0,-1000,3000,3500,4000,11500]
["presežek/primanjkljaj",0,10000,0,0,0,0,0,0,0,0,0,0]
["Vodovod Malo Polje, Avžlak, Planina, Slejkoti, Črniče"]
["vrednost projekta",0,1500,690,1700,20000,0,null,null,0,20000,50000,70000]
["proračunski viri",0,1500,690,1700,20000,0,null,20000,0,20000,30000,50000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,20000,20000]
["viri skupaj",0,1500,690,1700,20000,0,null,null,0,20000,50000,70000]
["presežek/primanjkljaj",3000,1800,0,0,20000,0,null,null,0,0,0,0]
[]
["16039002 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,11217,10000,11500,0,0,10000,10000,10000,41500]
["podprogram skupaj prorač. Viri",null,null,null,11217,5000,11500,1500,-5000,10000,10000,10000,41500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,5000,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,11217,10000,11500,0,0,10000,10000,10000,41500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Pokopališče Ajdovščina"]
["vrednost projekta",0,3000,0,3738,10000,11500,null,null,10000,10000,10000,41500]
["proračunski viri",0,3000,0,3738,5000,11500,1500,-5000,10000,10000,10000,41500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,5000,0,null,null,0,0,0,0]
["viri skupaj",0,3000,0,3738,10000,11500,null,null,10000,10000,10000,41500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
["kapela na pokopališču Ajdovščina"]
["vrednost projekta",17318,12000,0,6479,0,0,null,null,0,0,0,0]
["proračunski viri",306,0,0,6479,0,0,null,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri-najemnine",17012,12000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17318,12000,0,6479,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["mrliška vežica Stomaž-dokončanje"]
["vrednost projekta",0,3000,0,1000,0,0,null,null,0,0,0,0]
["proračunski viri",0,3000,0,1000,0,0,null,0,0,0,0,0]
["državni proračun",0,15918,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3000,0,1000,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16039003 Objekti za rekreacijo"]
["podprogram skupaj vrednost proj.",null,null,null,2164,10700,4500,0,5000,4800,3000,3100,15400]
["podprogram skupaj prorač. Viri",null,null,null,2164,5700,4500,0,0,4800,3000,3100,15400]
["podprogram skupaj državni prorač.",null,null,null,0,15000,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,5000,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,2164,25700,4500,0,0,4800,3000,3100,15400]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Avtocamp Police - pomožni prostori"]
["vrednost projekta",0,5000,3836,1164,8000,3000,null,5000,2000,0,0,5000]
["proračunski viri",0,5000,3836,1164,3000,3000,null,null,2000,0,0,5000]
["državni proračun",0,0,0,0,15000,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,5000,0,null,null,0,0,0,0]
["viri skupaj",0,5000,3836,1164,23000,3000,null,null,2000,0,0,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Otroška igrišča"]
["vrednost projekta",2047,2500,2791,1000,2700,1500,null,null,2800,3000,3100,10400]
["proračunski viri",2047,2500,2791,1000,2700,1500,null,null,2800,3000,3100,10400]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2047,2500,2791,1000,2700,1500,null,null,2800,3000,3100,10400]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16039005 Druge komunalne dejavnosti"]
["podprogram skupaj vrednost proj.",null,null,null,1100,1200,800,0,0,1200,1500,1700,5200]
["podprogram skupaj prorač. Viri",null,null,null,1100,1200,800,0,400,1200,1500,1700,5200]
["podprogram skupaj državni prorač.",null,null,null,0,20000,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,1100,21200,800,0,0,1200,1500,1700,5200]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Nakup panojev za plakate"]
["vrednost projekta",850,1000,1000,1100,1200,800,null,null,1200,1500,1700,5200]
["proračunski viri",850,1000,1000,1100,1200,800,null,400,1200,1500,1700,5200]
["državni proračun",0,0,0,0,20000,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",850,1000,1000,1100,21200,800,null,null,1200,1500,1700,5200]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16059002 Spodbujanje stanovanjske gradnje"]
["podprogram skupaj vrednost proj.",null,null,null,23988,10000,52200,0,0,70000,113800,130000,366000]
["podprogram skupaj prorač. Viri",null,null,null,23988,36000,52200,4288,-11912,70000,87200,102000,311400]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,10000,0,0,26600,28000,54600]
["podprogram viri skupaj ",null,null,null,23988,36000,52200,0,0,70000,113800,130000,366000]
["podprogram skupaj presež./primanj.",null,null,null,0,-26000,0,0,0,0,0,0,0]
["Investicijsko vzdrževanje stanovanj"]
["vrednost projekta",24715,0,32778,17208,0,22200,null,null,30000,30000,30000,112200]
["proračunski viri",574,0,32778,17208,26000,22200,null,3800,30000,30000,30000,112200]
["državni proračun",0,11000,0,0,0,0,null,null,0,0,0,0]
["ostali viri-najemnine",24141,3000,0,0,0,0,10000,null,0,0,0,0]
["viri skupaj",24715,0,32778,17208,26000,22200,null,null,30000,30000,30000,112200]
["presežek/primanjkljaj",0,8000,0,0,-26000,0,null,null,0,0,0,0]
["ZN Grivče"]
["vrednost projekta",0,1000,1000,2280,10000,30000,null,null,15000,20000,30000,95000]
["proračunski viri",0,1000,1000,2280,10000,30000,4288,-15712,15000,20000,30000,95000]
["državni proračun",94700,85000,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,1000,2280,10000,30000,null,null,15000,20000,30000,95000]
["presežek/primanjkljaj",94700,85000,0,0,0,0,null,null,0,0,0,0]
["Komunalna infrastruktura Vena Pilona"]
["vrednost projekta",0,6000,0,4500,0,0,null,null,0,0,0,0]
["proračunski viri",94700,6000,0,4500,0,0,null,null,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,6000,0,4500,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Nakup in gradnja neprofitnih stanovanj"]
["vrednost projekta",7257,0,0,0,0,0,null,null,25000,63800,70000,158800]
["proračunski viri",7257,0,0,0,0,0,null,0,25000,37200,42000,104200]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,26600,28000,54600]
["viri skupaj",7257,0,0,0,0,0,null,null,25000,63800,70000,158800]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16069001 Urejanje občinskih zemljišč"]
["podprogram skupaj vrednost proj.",null,null,null,189,0,5000,0,0,10000,16000,0,31000]
["podprogram skupaj prorač. Viri",null,null,null,189,0,5000,2000,-3000,10000,16000,0,31000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,189,0,5000,0,0,10000,16000,0,31000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Komun.ureditev območja Srečka Kosovela"]
["vrednost projekta",0,8500,0,189,0,5000,null,null,10000,16000,0,31000]
["proračunski viri",0,8500,0,189,0,5000,2000,-3000,10000,16000,0,31000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,8500,0,189,0,5000,null,null,10000,16000,0,31000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16069002 Nakup zemljišč"]
["podprogram skupaj vrednost proj.",null,null,null,33520,5000,172441,0,0,74000,94000,94000,434441]
["podprogram skupaj prorač. Viri",null,null,null,33520,5000,172441,0,-149261,74000,94000,94000,434441]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,15000,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,33520,20000,172441,0,-61367,74000,94000,94000,434441]
["podprogram skupaj presež./primanj.",null,null,null,0,41000,0,0,0,0,0,0,0]
["OC Tale"]
["vrednost projekta",0,0,0,12870,0,15242,null,null,20000,50000,50000,135242]
["proračunski viri",0,8000,0,12870,0,15242,null,-15242,20000,50000,50000,135242]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,12870,0,15242,null,null,20000,50000,50000,135242]
["presežek/primanjkljaj",22500,26000,0,0,41000,0,null,null,0,0,0,0]
["ServIsna cona"]
["vrednost projekta",22500,22000,0,2100,0,5000,null,null,10000,0,0,15000]
["proračunski viri",0,0,0,2100,0,5000,null,-5000,10000,0,0,15000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",22500,22000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",22500,22000,0,2100,0,5000,null,null,10000,0,0,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["nakupi zemljišč v OC"]
["vrednost projekta",0,4000,0,0,0,63000,null,null,30000,30000,30000,153000]
["proračunski viri",0,4000,0,0,0,63000,null,-63000,30000,30000,30000,153000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,4000,0,0,0,63000,null,null,30000,30000,30000,153000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["zemljišče ob OŠ Črniče"]
["vrednost projekta",0,3000,0,700,0,9200,null,null,0,0,0,9200]
["proračunski viri",0,3000,0,700,0,9200,null,-9200,0,0,0,9200]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3000,0,700,0,9200,null,null,0,0,0,9200]
["presežek/primanjkljaj",0,6000,0,0,0,0,null,null,0,0,0,0]
["prestavitev vodotoka pod Školom"]
["vrednost projekta",13860,1500,0,3600,0,8180,null,null,0,0,0,8180]
["proračunski viri",4200,1500,0,3600,0,8180,null,null,0,0,0,8180]
["državni proračun",3000,1800,0,0,0,0,null,null,0,0,0,0]
["ostali viri",9660,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",13860,1500,0,3600,0,8180,null,null,0,0,0,8180]
["presežek/primanjkljaj",3000,1800,0,0,0,0,null,null,0,0,0,0]
["pokopališča po vaseh"]
["vrednost projekta",0,3000,0,4950,0,2000,null,null,4000,4000,4000,14000]
["proračunski viri",0,3000,0,4950,0,2000,null,-2000,4000,4000,4000,14000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,15000,0,null,null,0,0,0,0]
["viri skupaj",0,3000,0,4950,15000,2000,null,null,4000,4000,4000,14000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ČN izvir Hublja, vodovod Ajd.-Batuje "]
["vrednost projekta",13860,1500,0,0,55000,2960,null,null,0,0,0,2960]
["proračunski viri",4200,1500,0,0,10000,2960,null,7040,0,0,0,2960]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,16500,0,null,null,0,0,0,0]
["ostali viri",9660,{"$error":"#REF!"},0,0,28500,0,null,null,0,0,0,0]
["viri skupaj",13860,1500,0,0,55000,2960,null,null,0,0,0,2960]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},null,0,0,0,null,null,0,0,0,0]
["Nakup zemljišč za ceste in pločnike"]
["vrednost projekta",0,1000,842,2200,5000,5492,null,null,5000,10000,10000,30492]
["proračunski viri",0,1000,842,2200,5000,5492,null,-492,5000,10000,10000,30492]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,842,2200,5000,5492,null,null,5000,10000,10000,30492]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Nakup zemljišč na Trati"]
["vrednost projekta",0,1000,0,7100,0,7500,null,null,0,0,0,7500]
["proračunski viri",0,1000,0,7100,0,7500,null,-7500,0,0,0,7500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,7100,0,7500,null,-7500,0,0,0,7500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["obrtna cona Mirce"]
["vrednost projekta",0,1000,0,0,0,2000,null,null,0,0,0,2000]
["proračunski viri",0,1000,0,0,0,2000,null,-2000,0,0,0,2000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,2000,null,-2000,0,0,0,2000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["obrtna cona pod letališčem"]
["vrednost projekta",0,1000,0,0,0,17247,null,null,0,0,0,17247]
["proračunski viri",0,1000,0,0,0,17247,null,-17247,0,0,0,17247]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,17247,null,-17247,0,0,0,17247]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["obrtna cona Gojače"]
["vrednost projekta",0,1000,0,0,0,10000,null,null,0,0,0,10000]
["proračunski viri",0,1000,0,0,0,10000,null,-10000,0,0,0,10000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,10000,null,-10000,0,0,0,10000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ekološki otoki"]
["vrednost projekta",0,1000,0,0,0,3150,null,null,0,0,0,3150]
["proračunski viri",0,1000,0,0,0,3150,null,-3150,0,0,0,3150]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,3150,null,-3150,0,0,0,3150]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["obrtna cona pod železnico"]
["vrednost projekta",0,1000,0,0,0,2400,null,null,0,0,0,2400]
["proračunski viri",0,1000,0,0,0,2400,null,-2400,0,0,0,2400]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,2400,null,-2400,0,0,0,2400]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ČN Podkraj"]
["vrednost projekta",0,1000,0,0,0,4000,null,null,0,0,0,4000]
["proračunski viri",0,1000,0,0,0,4000,null,-4000,0,0,0,4000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,4000,null,-4000,0,0,0,4000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["športno rekreacijske površine pod Školom"]
["vrednost projekta",0,1000,0,0,0,1816,null,null,0,0,0,1816]
["proračunski viri",0,1000,0,0,0,1816,null,-1816,0,0,0,1816]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,1816,null,-1816,0,0,0,1816]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["vodohran Črniče"]
["vrednost projekta",0,1000,0,0,0,200,null,null,0,0,0,200]
["proračunski viri",0,1000,0,0,0,200,null,-200,0,0,0,200]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,200,null,-200,0,0,0,200]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["vodohran Col"]
["vrednost projekta",0,1000,0,0,0,511,null,null,0,0,0,511]
["proračunski viri",0,1000,0,0,0,511,null,-511,0,0,0,511]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,511,null,-511,0,0,0,511]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["nogometno igrišče"]
["vrednost projekta",0,1000,0,0,0,7000,null,null,0,0,0,7000]
["proračunski viri",0,1000,0,0,0,7000,null,-7000,0,0,0,7000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,7000,null,-7000,0,0,0,7000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["igrišče OŠ Budanje"]
["vrednost projekta",0,1000,0,0,0,5543,null,null,5000,0,0,10543]
["proračunski viri",0,1000,0,0,0,5543,null,-5543,5000,0,0,10543]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1000,0,0,0,5543,null,-5543,5000,0,0,10543]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["17029001 Dejavnost zdravstvenih domov"]
["podprogram skupaj vrednost proj.",null,null,null,2000,0,5000,0,0,2993,0,0,7993]
["podprogram skupaj prorač. Viri",null,null,null,2000,{"$error":"#REF!"},5000,0,0,2993,0,0,7993]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,2000,{"$error":"#REF!"},5000,0,0,2993,0,0,7993]
["podprogram skupaj presež./primanj.",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["Zdravstveni dom, lekarna"]
["vrednost projekta",85964,17912,17796,0,0,0,null,null,2993,0,0,2993]
["proračunski viri",85964,17912,17796,0,{"$error":"#REF!"},0,null,null,2993,0,0,2993]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",85964,17912,17796,0,{"$error":"#REF!"},0,null,null,2993,0,0,2993]
["presežek/primanjkljaj",0,0,0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["sof. aparata za preiskavo srca"]
["vrednost projekta",85964,17912,0,2000,0,0,null,null,0,0,0,0]
["proračunski viri",85964,17912,0,2000,{"$error":"#REF!"},0,null,null,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",85964,17912,0,2000,{"$error":"#REF!"},0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["nakup reševalnega vozila"]
["vrednost projekta",85964,17912,0,0,0,5000,null,null,0,0,0,5000]
["proračunski viri",85964,17912,0,0,{"$error":"#REF!"},5000,null,null,0,0,0,5000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",85964,17912,0,0,{"$error":"#REF!"},5000,null,null,0,0,0,5000]
["presežek/primanjkljaj",0,0,0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
[]
["18029001 Nepremična kulturna dediščina"]
["podprogram skupaj vrednost proj.",null,null,null,4188,3500,4280,0,0,3500,25776,4500,38056]
["podprogram skupaj prorač. Viri",null,null,null,4188,3500,4280,0,-280,3500,19244,4500,31524]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,6532,0,6532]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,4188,3500,4280,0,0,3500,25776,4500,38056]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Skunčarjevo korito in ostala obeležja v KS"]
["vrednost projekta",17318,12000,0,520,0,280,null,null,0,0,0,280]
["proračunski viri",306,0,0,520,0,280,null,-280,0,0,0,280]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",17012,12000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17318,12000,0,520,0,280,null,null,0,0,0,280]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Sanacija kulturnega spomenika Fužine ob Hublju"]
["vrednost projekta",3972,3500,798,400,0,0,null,null,0,0,0,0]
["proračunski viri",2383,2750,798,400,0,0,null,null,0,0,0,0]
["državni proračun",1589,750,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",3972,3500,798,400,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Sanacija in ureditev rimskega stolpa"]
["vrednost projekta",null,null,0,0,0,0,null,null,0,21776,0,21776]
["proračunski viri",null,null,0,0,0,0,null,null,0,15244,0,15244]
["državni proračun",null,null,0,0,0,0,null,null,0,6532,0,6532]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,0,null,null,0,21776,0,21776]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
["Sofinanciranje obnove kulturnih spomenikov"]
["vrednost projekta",3000,2500,3000,3268,3500,4000,null,null,3500,4000,4500,16000]
["proračunski viri",3000,2500,3000,3268,3500,4000,null,null,3500,4000,4500,16000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",3000,2500,3000,3268,3500,4000,null,null,3500,4000,4500,16000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18039001 Knjižničarstvo in založništvo"]
["podprogram skupaj vrednost proj.",null,null,null,8684,8918.467999999999,8684,0,0,8892,9097,9306,35979]
["podprogram skupaj prorač. Viri",null,null,null,8684,8918,8684,0,0,8892,9097,9306,35979]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,8684,8918,8684,0,0,8892,9097,9306,35979]
["podprogram skupaj presež./primanj.",null,null,null,0,0.4679999999989377,0,0,0,0,0,0,0]
["Lavričeva knjižnica nabava knjig"]
["vrednost projekta",7000,8431,0,8684,8918.467999999999,8684,null,null,8892,9097,9306,35979]
["proračunski viri",7000,8431,0,8684,8918,8684,null,null,8892,9097,9306,35979]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",7000,8431,0,8684,8918,8684,null,null,8892,9097,9306,35979]
["presežek/primanjkljaj",0,0,0,0,0.4679999999989377,0,null,null,0,0,0,0]
[]
["18039005 Drugi programi v kulturi"]
["podprogram skupaj vrednost proj.",null,null,null,133553,17000,13389,0,-989,58000,16700,60000,148089]
["podprogram skupaj prorač. Viri",null,null,null,133553,17000,11889,0,7911,48000,13700,44000,117589]
["podprogram skupaj državni prorač.",null,null,null,0,0,1500,0,-1500,10000,3000,16000,30500]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,133553,17000,13389,0,-5989,58000,16700,60000,148089]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Lavričeva knjižnica invest. vzdrževanje"]
["vrednost projekta",0,4000,4000,2000,14000,1600,null,null,20000,0,0,21600]
["proračunski viri",0,4000,4000,2000,14000,1600,null,12400,20000,0,0,21600]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,4000,4000,2000,14000,1600,null,null,20000,0,0,21600]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Lavričeva knjižnica nabava opreme"]
["vrednost projekta",0,3500,3000,1390,3000,0,null,3000,3000,4000,4000,11000]
["proračunski viri",0,3500,3000,1390,3000,0,null,3000,3000,4000,4000,11000]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,0,0,0,0,0]
["viri skupaj",0,3500,3000,1390,3000,0,null,3000,3000,4000,4000,11000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Lavričeva knjižnica odkup deleža bibliobusa"]
["vrednost projekta",0,0,0,2907,0,0,null,null,0,0,46000,46000]
["proračunski viri",0,0,0,2907,0,0,null,null,0,0,33000,33000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,13000,13000]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,2907,0,0,null,null,0,0,46000,46000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Lavričeva knjižnica nabava dostavnega vozila"]
["vrednost projekta",0,0,0,0,0,0,null,null,0,2700,0,2700]
["proračunski viri",0,0,0,0,0,0,null,null,0,2700,0,2700]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,0,null,null,0,2700,0,2700]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Pilonova galerija invest. vzdrževanje"]
["vrednost projekta",0,1000,1000,1770,0,5000,null,null,0,0,0,5000]
["proračunski viri",0,1000,1000,1770,0,3500,null,-3500,0,0,0,3500]
["državni proračun",0,0,0,0,0,1500,null,-1500,0,0,0,1500]
["ostali viri",0,0,0,0,0,0,null,0,0,0,0,0]
["viri skupaj",0,1000,1000,1770,0,5000,null,-5000,0,0,0,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Pilonova galerija ureditev prost. za depoje",{"$nulls":11},0]
["vrednost projekta",null,null,null,0,null,0,null,null,33000,10000,10000,53000]
["proračunski viri",null,null,null,0,null,0,null,null,23000,7000,7000,37000]
["državni proračun",null,null,null,0,null,0,null,null,10000,3000,3000,16000]
["ostali viri",null,null,null,0,null,0,null,null,0,null,null,0]
["viri skupaj",null,null,null,0,null,0,null,null,33000,10000,10000,53000]
["presežek/primanjkljaj",null,null,null,0,null,0,null,null,0,0,0,0]
["Pilonova galerija nabava opreme"]
["vrednost projekta",0,500,456,600,0,2800,null,null,2000,0,0,4800]
["proračunski viri",0,500,456,600,0,2800,null,null,2000,0,0,4800]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,500,456,600,0,2800,null,null,2000,0,0,4800]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Dvorana 1. slovenske vlade (kinodvorana) "]
["vrednost projekta",0,2000,0,123620,0,3989,null,-3989,0,0,0,3989]
["proračunski viri",0,2000,0,123620,0,3989,null,-3989,0,0,0,3989]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,0,0,0,0,0]
["viri skupaj",0,2000,0,123620,0,3989,null,-3989,0,0,0,3989]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Muzejska zbirka"]
["vrednost projekta",8181,1700,1776,266,0,0,null,null,0,0,0,0]
["proračunski viri",8181,1700,1776,266,0,0,null,null,0,0,0,0]
["državni proračun",null,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",8181,1700,1776,266,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Nabava opreme za večnamensko dvorano Col"]
["vrednost projekta",8181,1700,0,1000,0,0,null,null,0,0,0,0]
["proračunski viri",8181,1700,0,1000,0,0,null,null,0,0,0,0]
["državni proračun",null,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",8181,1700,0,1000,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",15380,105255,null,16941,194979,227218,null,null,76660]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0]
[]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,80529,215512,308713,0,0,80660,51393,12500,453266]
["podprogram skupaj prorač. Viri",null,null,null,70529,100139,223103,77273,-25991,63509,51393,12500,350505]
["podprogram skupaj državni prorač.",null,null,null,10000,34050,25610,0,0,0,0,0,25610]
["podprogram skupaj ostali viri",null,null,null,0,81323,60000,0,0,17151,0,0,77151]
["podprogram viri skupaj ",null,null,null,80529,215512,308713,0,0,80660,51393,12500,453266]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Večnamenska dvorana Vrtovin"]
["vrednost projekta",12978,44214,44138,2754,0,0,null,null,0,0,0,0]
["proračunski viri",2778,29414,32897,2754,0,0,null,null,0,0,0,0]
["državni proračun",7000,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",3200,14800,11241,0,0,0,null,null,0,0,0,0]
["viri skupaj",12978,44214,44138,2754,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Sanacija zimskega bazena "]
["vrednost projekta",0,3500,0,1132,39886,95377,null,null,0,0,0,95377]
["proračunski viri",0,3500,0,1132,39886,95377,31105,-24386,0,0,0,95377]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3500,0,1132,39886,95377,null,null,0,0,0,95377]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Sanacija ogrevanja in prezračevanja ŠC Police"]
["vrednost projekta",0,22400,2571,755,31323,12000,null,null,31200,33893,0,77093]
["proračunski viri",0,22400,2571,755,0,12000,null,null,31200,33893,0,77093]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,31323,0,null,null,0,0,0,0]
["viri skupaj",0,22400,2571,755,31323,12000,null,null,31200,33893,0,77093]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Nogometni stadion ureditev igrišč in tribun"]
["vrednost projekta",402,5000,5000,0,0,0,null,null,5000,5000,0,10000]
["proračunski viri",402,5000,5000,0,0,0,null,null,5000,5000,0,10000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",402,5000,5000,0,0,0,null,null,5000,5000,0,10000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Športni park Pale - pokritje balinišča "]
["vrednost projekta",0,4220,0,4200,0,3500,null,null,0,0,0,3500]
["proračunski viri",0,4220,0,4200,0,3500,null,null,0,0,0,3500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,4220,0,4200,0,3500,null,null,0,0,0,3500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Športni park Pale - spremljajoči objekti"]
["vrednost projekta",0,0,0,3000,4000,3000,null,null,4000,4000,4000,15000]
["proračunski viri",0,0,0,3000,4000,3000,null,null,4000,4000,4000,15000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,3000,4000,3000,null,null,4000,4000,4000,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Športno igrišče Ribnik"]
["vrednost projekta",0,0,0,13000,0,700,null,null,0,0,0,700]
["proračunski viri",0,0,0,13000,0,700,null,null,0,0,0,700]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,13000,0,700,null,null,0,0,0,700]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Športna igrišča (šolska in KS) inv. vzdr."]
["vrednost projekta",0,5360,4993,3000,3500,0,null,null,5000,5000,5000,15000]
["proračunski viri",0,5360,4993,3000,3500,0,null,3500,5000,5000,5000,15000]
["državni proračun",0,0,null,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,null,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,5360,4993,3000,3500,0,null,null,5000,5000,5000,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Sofinanc. objektov in opreme šport. org."]
["vrednost projekta",2000,16061,17678,3000,4500,3000,null,null,3500,3500,3500,13500]
["proračunski viri",2000,10000,11617,3000,4500,3000,null,null,3500,3500,3500,13500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,6061,6061,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,16061,17678,3000,4500,3000,null,null,3500,3500,3500,13500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Balinarski klub Planina"]
["vrednost projekta",2000,16061,0,3000,0,6000,null,null,0,0,0,6000]
["proračunski viri",2000,10000,0,3000,0,6000,null,null,0,0,0,6000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,6061,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,16061,0,3000,0,6000,null,null,0,0,0,6000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["športna dvorana Lokavec"]
["vrednost projekta",0,4500,11975,2100,115770,113341,null,null,31960,0,0,145301]
["proračunski viri",0,0,11975,2100,41770,47781,2000,-4011,14809,0,0,62590]
["državni proraču-MŠŠ",0,0,0,0,24000,15560,null,null,0,0,0,15560]
["ostali viri-KS, Fundacija za šport",0,4500,0,0,50000,50000,null,null,17151,0,0,67151]
["viri skupaj",0,4500,11975,2100,115770,113341,null,null,31960,0,0,145301]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[{"$nulls":8},0,null,null,null,0]
["082 KULTURA",{"$nulls":7},0,null,null,null,0]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["Pomožno nogometno igrišče "]
["vrednost projekta",0,0,0,44588,16533,50295,null,null,0,0,0,50295]
["proračunski viri",0,0,0,34588,6483,30245,11042,-12720,0,0,0,30245]
["državni proračun",0,0,0,10000,10050,10050,null,null,0,0,0,10050]
["ostali viri",0,0,0,0,0,10000,null,null,0,0,0,10000]
["viri skupaj",0,0,0,44588,16533,50295,null,null,0,0,0,50295]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Pomožno nogometno igrišče -razsvetljava"]
["vrednost projekta",0,0,0,0,0,17500,null,null,0,0,0,17500]
["proračunski viri",0,0,0,0,0,17500,11042,-6458,0,0,0,17500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,17500,null,null,0,0,0,17500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ŠP Tiha dolina"]
["vrednost projekta",0,0,0,0,0,2000,null,null,0,0,0,2000]
["proračunski viri",0,0,0,0,0,2000,11042,9042,0,0,0,2000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,2000,null,null,0,0,0,2000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ZŠ igrišče z mivko"]
["vrednost projekta",0,0,0,0,0,2000,null,null,0,0,0,2000]
["proračunski viri",0,0,0,0,0,2000,11042,9042,0,0,0,2000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,2000,null,null,0,0,0,2000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18059002 Programi za mladino",{"$nulls":7},0]
["podprogram skupaj vrednost proj.",null,null,null,25350,12250,5750,0,6500,500,0,0,6250]
["podprogram skupaj prorač. Viri",null,null,null,25350,9250,5750,0,3500,500,0,0,6250]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,3000,0,0,3000,0,0,0,0]
["podprogram viri skupaj ",null,null,null,25350,12250,5750,0,6500,500,0,0,6250]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Adaptacija šole Kovk"]
["vrednost projekta",799,4500,5000,5250,4250,4250,null,null,0,0,0,4250]
["proračunski viri",799,4500,5000,5250,4250,4250,null,null,0,0,0,4250]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",799,4500,5000,5250,4250,4250,null,null,0,0,0,4250]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Prostori za mladinske dejavnosti"]
["vrednost projekta",8765,5500,5100,20100,8000,1000,null,7000,0,0,0,1000]
["proračunski viri",8765,5500,5100,20100,5000,1000,null,4000,0,0,0,1000]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,3000,null,null,3000,0,0,0,0]
["viri skupaj",8765,5500,5100,20100,8000,1000,null,7000,0,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,0,0,0,0,0]
["CMD - nabava opreme"]
["vrednost projekta",8765,5500,0,0,0,500,null,-500,500,0,0,1000]
["proračunski viri",8765,5500,0,0,0,500,null,-500,500,0,0,1000]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,0,null,null,0,0,0,0,0]
["viri skupaj",8765,5500,0,0,0,500,null,-500,500,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,0,0,0,0,0]
[]
["091 PREDŠOLSKA  VZGOJA"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
[]
["19029001 Vrtci"]
["podprogram skupaj vrednost proj.",null,null,null,11000,20000,10000,0,0,28000,30000,12000,80000]
["podprogram skupaj prorač. Viri",null,null,null,11000,20000,10000,0,0,28000,30000,12000,80000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,11000,20000,10000,0,0,28000,30000,12000,80000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Otroški vrtec Ajdovščina invest. vzdrževanje obj."]
["vrednost projekta",2000,7000,4896,8000,20000,10000,null,null,27000,28000,10000,75000]
["proračunski viri",2000,7000,4896,8000,20000,10000,null,null,27000,28000,10000,75000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,7000,4896,8000,20000,10000,null,null,27000,28000,10000,75000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Otroški vrtec Ajdovščina nabava opreme"]
["vrednost projekta",0,0,0,3000,0,0,null,null,1000,2000,2000,5000]
["proračunski viri",0,0,0,3000,0,0,null,null,1000,2000,2000,5000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,3000,0,0,null,null,1000,2000,2000,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["19039001 Osnovno šolstvo"]
["podprogram skupaj vrednost proj.",null,null,null,24055,406757,275042,0,130795,612500,500324,423200,1811066]
["podprogram skupaj prorač. Viri",null,null,null,24055,361757,195231,97300,262906,462500,441000,303200,1401931]
["podprogram skupaj državni prorač.",null,null,null,0,45000,79811,0,-34811,150000,59324,120000,409135]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,24055,406757,275042,0,130795,612500,500324,423200,1811066]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Osnovna šola Col"]
["vrednost projekta",349449,88400,88604,1026,0,0,null,null,0,0,0,0]
["proračunski viri",314451,88400,88604,1026,0,0,null,null,0,0,0,0]
["državni proračun",34998,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",349449,88400,88604,1026,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Osnovna šola Šturje"]
["vrednost projekta",18598,30000,1923,6029,309257,133624,null,175633,510000,227324,0,870948]
["proračunski viri",18598,30000,1923,6029,264257,53813,93900,304344,360000,210000,0,623813]
["državni proračun",0,0,0,0,45000,79811,null,-34811,150000,17324,0,247135]
["ostali viri",0,0,0,0,0,0,null,0,0,0,0,0]
["viri skupaj",18598,30000,1923,6029,309257,133624,null,175633,510000,227324,0,870948]
["presežek/primanjkljaj",0,0,0,0,0,0,null,0,0,0,0,0]
["Osnovna šola Otlica"]
["vrednost projekta",0,3000,4333,0,0,0,null,null,5000,150000,0,155000]
["proračunski viri",0,3000,4333,0,0,0,null,null,5000,108000,0,113000]
["državni proračun",0,0,0,0,0,0,null,null,0,42000,0,42000]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3000,4333,0,0,0,null,null,5000,150000,0,155000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Podružnična šola Budanje",{"$nulls":7},0]
["vrednost projekta",645,4000,0,600,80000,121568,null,-41568,79000,0,0,200568]
["proračunski viri",645,4000,0,600,80000,121568,3400,-38168,79000,0,0,200568]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,0,0,0,0,0]
["viri skupaj",645,4000,0,600,80000,121568,null,-41568,79000,0,0,200568]
["presežek/primanjkljaj",0,0,0,0,0,0,null,0,0,0,0,0]
["Invest. vzdrževanje osnovnih šol",{"$nulls":7},0]
["vrednost projekta",5000,11800,11300,13900,15000,18270,null,-3270,16000,20000,20000,74270]
["proračunski viri",5000,11800,11300,13900,15000,18270,null,-3270,16000,20000,20000,74270]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,0,0,0,0,0]
["viri skupaj",5000,11800,11300,13900,15000,18270,null,-3270,16000,20000,20000,74270]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Nakup opreme osnovne šole"]
["vrednost projekta",2000,2000,1500,2500,2500,0,null,null,2500,3000,3200,8700]
["proračunski viri",2000,2000,1500,2500,2500,0,null,null,2500,3000,3200,8700]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,2000,1500,2500,2500,0,null,null,2500,3000,3200,8700]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["Adaptacija OŠ Danila Lokarja"]
["vrednost projekta",2000,2000,0,0,0,0,null,null,0,100000,400000,500000]
["proračunski viri",2000,2000,0,0,0,0,0,0,0,100000,280000,380000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,120000,120000]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,2000,0,0,0,0,null,null,0,100000,400000,500000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["OŠ Lokavec"]
["vrednost projekta",2000,2000,0,0,0,1080,null,null,0,0,0,1080]
["proračunski viri",2000,2000,0,0,0,1080,0,0,0,0,0,1080]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,2000,0,0,0,1080,null,null,0,0,0,1080]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["OŠ Vipavski Križ"]
["vrednost projekta",2000,2000,0,0,0,500,null,null,0,0,0,500]
["proračunski viri",2000,2000,0,0,0,500,0,0,0,0,0,500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,2000,0,0,0,500,null,null,0,0,0,500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["19039002 Glasbeno šolstvo"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1250,0,0,0,0,0,1250]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1250,0,0,0,0,0,1250]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,1250,0,0,0,0,0,1250]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["glasbila in druga oprema"]
["vrednost projekta",2000,2000,0,0,0,1250,null,null,0,0,0,1250]
["proračunski viri",2000,2000,0,0,0,1250,0,0,0,0,0,1250]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,2000,0,0,0,1250,null,null,0,0,0,1250]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["19039003 Splošno srednje in poklicno šolstvo"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,3000,0,0,0,0,0,3000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,3000,3000,0,0,0,0,3000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,3000,0,0,0,0,0,3000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Srednja šola  Ajdovščina- obnova kuhinje"]
["vrednost projekta",0,0,0,0,0,3000,null,null,0,0,0,3000]
["proračunski viri",0,0,0,0,0,3000,3000,0,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,3000,null,null,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["19049002 Visokošolsko izobraževanje"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,90000,0,0,0,0,0,90000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,90000,70000,-20000,0,0,0,90000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,90000,0,0,0,0,0,90000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Politehnika - ureditev prostorov "]
["vrednost projekta",0,0,0,0,0,90000,null,null,0,0,0,90000]
["proračunski viri",0,0,0,0,0,90000,70000,-20000,0,0,0,90000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,90000,null,null,0,0,0,90000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["20049002 Socialno varstvo starih"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,460,0,0,500,0,0,960]
["podprogram skupaj prorač. Viri",null,null,null,0,0,460,70000,69540,500,0,0,960]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,460,0,0,500,0,0,960]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Pomoč na domu-nakup opreme"]
["vrednost projekta",0,0,0,0,0,460,null,null,500,0,0,960]
["proračunski viri",0,0,0,0,0,460,70000,69540,500,0,0,960]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,460,null,null,500,0,0,960]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
[]
["20049005 Socialno varstvo zasvojenih"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1200,0,0,0,0,0,1200]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1200,70000,68800,0,0,0,1200]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,1200,0,0,0,0,0,1200]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Ureditev prostorov za zdravljenje odvisnikov"]
["vrednost projekta",0,0,0,0,0,1200,null,null,0,0,0,1200]
["proračunski viri",0,0,0,0,0,1200,70000,68800,0,0,0,1200]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,1200,null,null,0,0,0,1200]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["20049006 Socialno varstvo drugih ranljivih skupin"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,650,0,0,0,0,0,650]
["podprogram skupaj prorač. Viri",null,null,null,0,0,650,70000,69350,0,0,0,650]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,650,0,0,0,0,0,650]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["nakup vozila za paraplegike"]
["vrednost projekta",0,0,0,0,0,650,null,null,0,0,0,650]
["proračunski viri",0,0,0,0,0,650,70000,69350,0,0,0,650]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,650,null,null,0,0,0,650]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["23029002 Posebni programi pomoči v primeru nesreč"]
["podprogram skupaj vrednost proj.",null,null,null,9452,12,3000,0,0,8000,10000,10000,31000]
["podprogram skupaj prorač. Viri",null,null,null,9452,12,3000,0,-2988,8000,10000,10000,31000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,9452,12,3000,0,0,8000,10000,10000,31000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["Sanacija plazenja"]
["vrednost projekta",17.318,12,2335,9452,12,3000,null,null,8000,10000,10000,31000]
["proračunski viri",0.306,0,2335,9452,12,3000,null,-2988,8000,10000,10000,31000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",17.012,12,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17.318,12,2335,9452,12,3000,null,null,8000,10000,10000,31000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["14029001 Spodbujanje malega gospodarstva","NAČRT RAZVOJNIH PROGRAMOV ZA DRŽAVNE POMOČI"]
["Subvencioniranje najemnin novim podjetjem",7000,9000,6156,0,10000,4000,null,null,5000,0,0,9000]
["Subvencioniranje obrestne mere za podjetnike",7000,9000,6156,11000,10000,15000,null,null,15000,15000,15000,60000]
["Pomoč inovatorjem",2000,2000,100,1600,3000,2000,null,null,3000,3000,3000,11000]
[]
["7800 KRAJEVNA SKUPNOST AJDOVŠČINA"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,8.9,28034,0,0,10000,10500,11000,59534]
["proračunski viri",0,0,{"$error":"#REF!"},0,3.2,28034,0,-28030.8,10000,10500,11000,59534]
["državni proračun",0,0,{"$error":"#REF!"},0,5,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,3,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,11.2,28034,0,-17282,10000,10500,11000,59534]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,2,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,3.5,23804,0,0,4000,4500,8000,40304]
["podprogram skupaj prorač. Viri",null,null,null,0,2,23804,0,-23802,4000,4500,8000,40304]
["podprogram skupaj državni prorač.",null,null,null,0,2,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,4,23804,0,-17282,4000,4500,8000,40304]
["podprogram skupaj presež./primanj.",null,null,null,0,2,0,0,0,0,0,0,0]
["tlakovanje površin Goriška cesta"]
["vrednost projekta",0,1.7,2335,0,3.5,4520,null,null,0,0,0,4520]
["proračunski viri",0,0,2335,0,0,4520,null,-4520,0,0,0,4520]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,4520,null,null,0,0,0,4520]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["podporni zid Gradišče"]
["vrednost projekta",0,0,2335,0,0,2000,null,null,0,0,0,2000]
["proračunski viri",2.516,8,2335,0,0,2000,null,-2000,0,0,0,2000]
["državni proračun",2.516,8,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2000,null,null,0,0,0,2000]
["presežek/primanjkljaj",2.516,8,0.595,0,0,0,null,null,0,0,0,0]
["tlakovanje površin ob Hublju"]
["vrednost projekta",0,0,2335,0,0,12284,null,null,2000,2500,5000,21784]
["proračunski viri",4.14,8.5,2335,0,2,12284,null,-12282,2000,2500,5000,21784]
["državni proračun",4.14,8.5,0,0,2,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,4,12284,0,-12282,2000,2500,5000,21784]
["presežek/primanjkljaj",4.14,8.5,8.608,0,2,0,null,null,0,0,0,0]
["investicijsko vzdrževanje lokalnih cest v KS"]
["vrednost projekta",0,0,2335,0,0,5000,null,null,2000,2000,3000,12000]
["proračunski viri",0,0,2335,0,0,5000,null,-5000,2000,2000,3000,12000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,5000,0,-5000,2000,2000,3000,12000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,4.2,1980,0,0,6000,6000,3000,16980]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1980,0,-1980,6000,6000,3000,16980]
["podprogram skupaj državni prorač.",null,null,null,0,3,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,3,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,6,1980,0,0,6000,6000,3000,16980]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,4.2,1980,null,null,6000,6000,3000,16980]
["proračunski viri",0,0,2335,0,0,1980,null,-1980,6000,6000,3000,16980]
["državni proračun",0,0,0,0,3,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,3,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,6,1980,null,null,6000,6000,3000,16980]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18029001 Nepremična kulturna dediščina"]
["podprogram skupaj vrednost proj.",null,null,null,0,1.2,1000,0,0,0,0,0,1000]
["podprogram skupaj prorač. Viri",null,null,null,0,1.2,1000,0,-998.8,0,0,0,1000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,1.2,1000,0,0,0,0,0,1000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["fontana Cankarjev trg"]
["vrednost projekta",0,0,2335,0,1.2,1000,null,null,0,0,0,1000]
["proračunski viri",0,0,2335,0,1.2,1000,null,-998.8,0,0,0,1000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,1.2,1000,null,null,0,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1250,0,0,0,0,0,1250]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1250,0,-1250,0,0,0,1250]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,1250,0,0,0,0,0,1250]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športno igrišče Ajdovščina"]
["vrednost projekta",0,0,2335,0,0,1100,null,null,0,0,0,1100]
["proračunski viri",0,0,2335,0,0,1100,null,-1100,0,0,0,1100]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,1100,null,null,0,0,0,1100]
["presežek/primanjkljaj",0,0,1.441,0,0,0,null,null,0,0,0,0]
["kolesarska proga Ajdovščina"]
["vrednost projekta",0,0,2335,0,0,150,null,null,0,0,0,150]
["proračunski viri",0,0,2335,0,0,150,null,-150,0,0,0,150]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,150,null,null,0,0,0,150]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7801 KRAJEVNA SKUPNOST BATUJE"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,23,0,0,0,4000,3000,3500,10500]
["proračunski viri",0,0,{"$error":"#REF!"},0,0,0,0,0,4000,3000,3500,10500]
["državni proračun",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,0,0,0,0,4000,3000,3500,10500]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,4000,0,1000,5000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,4000,0,1000,5000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,4000,0,1000,5000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["vzdrževanje lokalnih cest"]
["vrednost projekta",0,0,2335,0,0,0,0,0,4000,0,1000,5000]
["proračunski viri",0,0,2335,0,0,0,0,0,4000,0,1000,5000]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,4000,0,1000,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,23,0,0,0,0,1000,0,1000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,1000,0,1000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,1000,0,1000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,23,0,0,0,0,1000,0,1000]
["proračunski viri",0,0,2335,0,0,0,0,0,0,1000,0,1000]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,1000,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,2000,2500,4500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,2000,2500,4500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,2000,2500,4500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športno igrišče v KS Batuje"]
["vrednost projekta",2.516,8,2335,0,0,0,null,null,0,2000,2500,4500]
["proračunski viri",0,0,2335,0,0,0,null,0,0,2000,2500,4500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",4.14,8.5,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",4.14,8.5,2335,0,0,0,null,null,0,2000,2500,4500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7802 KRAJEVNA SKUPNOST BRJE"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,11.5,6732,0,0,2000,0,3500,12232]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,16.5,6732,0,-6715.5,2000,0,3500,12232]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,5,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,11.5,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,33,6732,0,0,2000,0,3500,12232]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,6,0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,11.5,2300,0,0,0,0,3500,5800]
["podprogram skupaj prorač. Viri",null,null,null,0,0,2300,0,-2300,0,0,3500,5800]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,11.5,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,11.5,2300,0,0,0,0,3500,5800]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["streha, vrata v dvorani pri OŠ Brje"]
["vrednost projekta",0,0,2335,0,11.5,2300,null,null,0,0,3500,5800]
["proračunski viri",0,0,2335,0,0,2300,null,-2300,0,0,3500,5800]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,11.5,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,11.5,2300,null,null,0,0,3500,5800]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,4432,0,0,0,0,0,4432]
["podprogram skupaj prorač. Viri",null,null,null,0,11.5,4432,0,-4420.5,0,0,0,4432]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,11.5,4432,0,0,0,0,0,4432]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["vzdržavnje lokalnih cest"]
["vrednost projekta",0,0,2335,0,0,4432,null,null,0,0,0,4432]
["proračunski viri",0,0,2335,0,11.5,4432,null,-4420.5,0,0,0,4432]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,11.5,4432,null,null,0,0,0,4432]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,1500,0,0,1500]
["podprogram skupaj prorač. Viri",null,null,null,0,5,0,0,5,1500,0,0,1500]
["podprogram skupaj državni prorač.",null,null,null,0,5,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,10,0,0,0,1500,0,0,1500]
["podprogram skupaj presež./primanj.",null,null,null,0,5,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,0,null,null,1500,0,0,1500]
["proračunski viri",0,0,2335,0,5,0,null,5,1500,0,0,1500]
["državni proračun",0,0,0,0,5,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,10,0,null,null,1500,0,0,1500]
["presežek/primanjkljaj",0,0,0,0,5,0,null,null,0,0,0,0]
[]
["18029001 Nepremična kulturna dediščina"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,500,0,0,500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,500,0,0,500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,500,0,0,500]
["podprogram skupaj presež./primanj.",null,null,null,0,1,0,0,0,0,0,0,0]
["vaško jedro KS Brje"]
["vrednost projekta",0,0,2335,0,0,0,null,null,500,0,0,500]
["proračunski viri",0,0,2335,0,0,0,null,0,500,0,0,500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,null,null,500,0,0,500]
["presežek/primanjkljaj",0,0,0,0,1,0,null,null,0,0,0,0]
[]
["7803 KRAJEVNA SKUPNOST BUDANJE"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,5,22474,0,0,0,4000,4000,30474]
["proračunski viri",0,0,{"$error":"#REF!"},0,2,22474,0,-22472,0,4000,4000,30474]
["državni proračun",0,0,{"$error":"#REF!"},0,6,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,3,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,11,22474,0,0,0,4000,4000,30474]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,4000,0,4000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,4000,0,4000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,4000,0,4000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["streha, vrata v dvorani pri OŠ Brje"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,4000,0,4000]
["proračunski viri",0,0,2335,0,0,0,0,0,0,4000,0,4000]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,4000,0,4000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,2,6474,0,0,0,0,4000,10474]
["podprogram skupaj prorač. Viri",null,null,null,0,2,6474,0,-6472,0,0,4000,10474]
["podprogram skupaj državni prorač.",null,null,null,0,6,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,8,6474,0,0,0,0,4000,10474]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava"]
["vrednost projekta",0,0,2335,0,0,70,null,null,0,0,0,70]
["proračunski viri",0,0,2335,0,0,70,null,-70,0,0,0,70]
["državni proračun",17.57,5.5,0,0,6,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",1.9999999552965164e-08,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,6,70,null,null,0,0,0,70]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0.714,2.699,2335,0,2,6404,null,null,0,0,4000,10404]
["proračunski viri",0.714,2.699,2335,0,2,6404,null,-6402,0,0,4000,10404]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0.714,2.699,2335,0,2,6404,null,null,0,0,4000,10404]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,3,16000,0,0,0,0,0,16000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,16000,0,-16000,0,0,0,16000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,3,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,3,16000,0,0,0,0,0,16000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športno igrišče v KS Budanje"]
["vrednost projekta",0,0,2335,0,3,16000,null,null,0,0,0,16000]
["proračunski viri",0,0,2335,0,0,16000,null,-16000,0,0,0,16000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,3,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,3,16000,null,null,0,0,0,16000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7804 KRAJEVNA SKUPNOST CESTA"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,0,2123,0,0,3000,3000,3500,11623]
["proračunski viri",0,0,{"$error":"#REF!"},0,15,2123,0,-2108,3000,3000,3500,11623]
["državni proračun",0,0,{"$error":"#REF!"},0,10,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,25,2123,0,0,3000,3000,3500,11623]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,20,0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,500,0,500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,500,0,500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,500,0,500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["streha, vrata v dvorani pri OŠ Brje"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,500,0,500]
["proračunski viri",0,0,2335,0,0,0,0,0,0,500,0,500]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,500,0,500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1408,0,0,1500,2000,1700,6608]
["podprogram skupaj prorač. Viri",null,null,null,0,5,1408,0,-1403,1500,2000,1700,6608]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,5,1408,0,0,1500,2000,1700,6608]
["podprogram skupaj presež./primanj.",null,null,null,0,10,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,1408,null,null,1500,2000,1700,6608]
["proračunski viri",0,1.5,2335,0,5,1408,null,-1403,1500,2000,1700,6608]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,5,1408,null,null,1500,2000,1700,6608]
["presežek/primanjkljaj",0,0,0,0,10,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,0,300,300]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,0,300,300]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,0,300,300]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,1,2,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,0,300,300]
["proračunski viri",0,0,2335,0,0,0,0,0,0,0,300,300]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,0,300,300]
["presežek/primanjkljaj",0,0,0,0,0,0,1,2,0,0,0,0]
[]
["15029002 Ravnanje z odpadno vodo"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,1500,500,500,2500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,1500,500,500,2500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,1500,500,500,2500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["ureditev kanalizacije Črniče"]
["vrednost projekta",0,0,2335,0,0,0,null,null,1500,500,500,2500]
["proračunski viri",0,0,2335,0,0,0,null,0,1500,500,500,2500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,null,null,1500,500,500,2500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18029001 Nepremična kulturna dediščina"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,715,0,0,0,0,1000,1715]
["podprogram skupaj prorač. Viri",null,null,null,0,10,715,0,-705,0,0,1000,1715]
["podprogram skupaj državni prorač.",null,null,null,0,10,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,20,715,0,0,0,0,1000,1715]
["podprogram skupaj presež./primanj.",null,null,null,0,10,0,0,0,0,0,0,0]
["vaško jedro KS Cesta"]
["vrednost projekta",0,0,2335,0,0,715,null,null,0,0,1000,1715]
["proračunski viri",0,0,2335,0,10,715,null,-705,0,0,1000,1715]
["državni proračun",0,0,0,0,10,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,20,715,null,null,0,0,1000,1715]
["presežek/primanjkljaj",0,0,0,0,10,0,null,null,0,0,0,0]
[]
["7805 KRAJEVNA SKUPNOST COL"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,0,25958,0,0,3000,0,3500,32458]
["proračunski viri",0,0,{"$error":"#REF!"},0,0,25958,0,-25958,3000,0,3500,32458]
["državni proračun",0,0,{"$error":"#REF!"},0,4,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,3,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,7,25958,0,0,3000,0,3500,32458]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,5698,0,0,0,0,3000,8698]
["podprogram skupaj prorač. Viri",null,null,null,0,0,5698,0,-5698,0,0,3000,8698]
["podprogram skupaj državni prorač.",null,null,null,0,1,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,1,5698,0,0,0,0,3000,8698]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,5698,null,null,0,0,3000,8698]
["proračunski viri",0,0,2335,0,0,5698,null,-5698,0,0,3000,8698]
["državni proračun",0,0,0,0,1,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,1,5698,null,null,0,0,3000,8698]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,1,2,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,0,500,500]
["proračunski viri",0,0,2335,0,0,0,0,0,0,0,500,500]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,0,500,500]
["presežek/primanjkljaj",0,0,0,0,0,0,1,2,0,0,0,0]
[]
["15029002 Ravnanje z odpadno vodo"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["ureditev kanalizacije Črniče"]
["vrednost projekta",0,0,2335,0,0,0,null,null,3000,0,0,3000]
["proračunski viri",0,0,2335,0,0,0,null,0,3000,0,0,3000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,null,null,3000,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16069902 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,20260,0,0,0,0,0,20260]
["podprogram skupaj prorač. Viri",null,null,null,0,0,20260,0,-20260,0,0,0,20260]
["podprogram skupaj državni prorač.",null,null,null,0,3,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,3,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,6,20260,0,0,0,0,0,20260]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["mrliška vežica KS Col"]
["vrednost projekta",0,0,2335,0,0,20260,null,null,0,0,0,20260]
["proračunski viri",0,0,2335,0,0,20260,null,-20260,0,0,0,20260]
["državni proračun",0,0,0,0,3,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,3,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,6,20260,null,null,0,0,0,20260]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7806 KRAJEVNA SKUPNOST ČRNIČE"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,0,4763,0,0,2500,4000,5000,16263]
["proračunski viri",0,0,{"$error":"#REF!"},0,0,4763,0,-4763,2500,4000,5000,16263]
["državni proračun",0,0,{"$error":"#REF!"},0,15,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,15,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,30,4763,0,0,2500,4000,5000,16263]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1600,0,0,0,4000,0,5600]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1600,0,-1600,0,4000,0,5600]
["podprogram skupaj državni prorač.",null,null,null,0,15,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,15,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,30,1600,0,0,0,4000,0,5600]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["asfaltacija poti v Taboru"]
["vrednost projekta",0,0,2335,0,0,1200,null,null,0,0,0,1200]
["proračunski viri",0,0,2335,0,0,1200,null,-1200,0,0,0,1200]
["državni proračun",0,0,0,0,15,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,15,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,30,1200,null,null,0,0,0,1200]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ureditev javnih poti v KS"]
["vrednost projekta",0,0,2335,0,0,400,null,null,0,4000,0,4400]
["proračunski viri",0,0,2335,0,0,400,null,-400,0,4000,0,4400]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,400,null,null,0,4000,0,4400]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,763,0,0,0,0,0,763]
["podprogram skupaj prorač. Viri",null,null,null,0,0,763,0,-763,0,0,0,763]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,763,0,0,0,0,0,763]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,763,null,null,0,0,0,763]
["proračunski viri",0,0,2335,0,0,763,null,-763,0,0,0,763]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,763,null,null,0,0,0,763]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["15029002 Ravnanje z odpadno vodo"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,2400,0,0,2500,0,0,4900]
["podprogram skupaj prorač. Viri",null,null,null,0,0,2400,0,-2400,2500,0,0,4900]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,2400,0,0,2500,0,0,4900]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["ureditev kanalizacije Črniče"]
["vrednost projekta",0,0,2335,0,0,2400,null,null,2500,0,0,4900]
["proračunski viri",0,0,2335,0,0,2400,null,-2400,2500,0,0,4900]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2400,null,null,2500,0,0,4900]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16069902 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,0,5000,5000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,0,5000,5000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,0,5000,5000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["mrliška vežica KS "]
["vrednost projekta",0,0,2335,0,0,0,null,null,0,0,5000,5000]
["proračunski viri",0,0,2335,0,0,0,null,0,0,0,5000,5000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,null,null,0,0,5000,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7807 KRAJEVNA SKUPNOST DOBRAVLJE"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,0,8231,0,0,3500,4000,0,15731]
["proračunski viri",0,0,{"$error":"#REF!"},0,0,8231,0,-8231,3500,4000,0,15731]
["državni proračun",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",0,1,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,0,8231,0,0,3500,4000,0,15731]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,3500,0,0,3500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,3500,0,0,3500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,3500,0,0,3500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["ureditev dvorane Dobravlje"]
["vrednost projekta",0,0,2335,0,0,0,0,0,3500,0,0,3500]
["proračunski viri",0,0,2335,0,0,0,0,0,3500,0,0,3500]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,3500,0,0,3500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["06039002 Razpolaganje in upravljanje s premoženjem potrebnim za delovanje občine"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,150,0,0,0,0,0,150]
["podprogram skupaj prorač. Viri",null,null,null,0,0,150,0,-150,0,0,0,150]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,150,0,0,0,0,0,150]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["nakup športne opreme"]
["vrednost projekta",0,0,2335,0,0,150,null,null,0,0,0,150]
["proračunski viri",0,0,2335,0,0,150,null,-150,0,0,0,150]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,150,null,null,0,0,0,150]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,2866,0,0,0,4000,0,6866]
["podprogram skupaj prorač. Viri",null,null,null,0,0,2866,0,-2866,0,4000,0,6866]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,2866,0,0,0,4000,0,6866]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["pločnik in podporni zid Dobravlje"]
["vrednost projekta",0,0,2335,0,0,2866,null,null,0,0,0,2866]
["proračunski viri",0,0,2335,0,0,2866,null,-2866,0,0,0,2866]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2866,null,null,0,0,0,2866]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ureditev javnih poti v KS"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,4000,0,4000]
["proračunski viri",0,0,2335,0,0,0,0,0,0,4000,0,4000]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,4000,0,4000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1100,0,0,0,0,0,1100]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1100,0,-1100,0,0,0,1100]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,1100,0,0,0,0,0,1100]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,1100,null,null,0,0,0,1100]
["proračunski viri",0,0,2335,0,0,1100,null,-1100,0,0,0,1100]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,1100,null,null,0,0,0,1100]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["15029002 Ravnanje z odpadno vodo"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,4115,0,0,0,0,0,4115]
["podprogram skupaj prorač. Viri",null,null,null,0,0,4115,0,-4115,0,0,0,4115]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,4115,0,0,0,0,0,4115]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["investicijsko vzdrževanje kanalizacije v KS"]
["vrednost projekta",0,0,2335,0,0,4115,null,null,0,0,0,4115]
["proračunski viri",0,0,2335,0,0,4115,null,-4115,0,0,0,4115]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,4115,null,null,0,0,0,4115]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7808 KRAJEVNA SKUPNOST DOLGA POLJANA"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,0,19889,0,0,0,3000,3500,26389]
["proračunski viri",{"$error":"#REF!"},15,{"$error":"#REF!"},0,0,19889,0,-19889,0,3000,3500,26389]
["državni proračun",{"$error":"#REF!"},3,{"$error":"#REF!"},0,1,0,0,0,0,4,4,8]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,12,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},0,{"$error":"#REF!"},0,13,19889,0,0,0,3000,3500,26389]
["presežek/primanjkljaj",{"$error":"#REF!"},3,{"$error":"#REF!"},0,24,0,0,0,0,0,0,0]
[]
["06039002 Razpolaganje in upravljanje s premoženjem potrebnim za delovanje občine"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,300,0,0,0,0,0,300]
["podprogram skupaj prorač. Viri",null,null,null,0,0,300,0,-300,0,0,0,300]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,4,4,8]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,300,0,0,0,0,0,300]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["nakup druge opreme"]
["vrednost projekta",0,0,2335,0,0,300,null,null,0,0,0,300]
["proračunski viri",0,0,2335,0,0,300,null,-300,0,0,0,300]
["državni proračun",0,0,0,0,0,0,null,null,0,4,4,8]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,300,null,null,0,0,0,300]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,16689,0,0,0,0,3500,20189]
["podprogram skupaj prorač. Viri",null,null,null,0,0,16689,0,-16689,0,0,3500,20189]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,12,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,12,16689,0,0,0,0,3500,20189]
["podprogram skupaj presež./primanj.",null,null,null,0,24,0,0,0,0,0,0,0]
["asfaltacija javne poti Dolga Poljana"]
["vrednost projekta",0,0,2335,0,0,12681,null,null,0,0,0,12681]
["proračunski viri",0,0,2335,0,0,12681,null,-12681,0,0,0,12681]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,12681,null,null,0,0,0,12681]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,1,2335,0,0,1008,null,null,0,0,3500,4508]
["proračunski viri",0,0,2335,0,0,1008,null,-1008,0,0,3500,4508]
["državni proračun",0,0,0,0,12,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,1,0,0,12,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,24,1008,null,null,0,0,3500,4508]
["presežek/primanjkljaj",0,0,0,0,24,0,0,0,0,0,0,0]
["podporni zid na pokopališče"]
["vrednost projekta",0,2,2335,0,0,3000,null,null,0,0,0,3000]
["proračunski viri",0,0,2335,0,0,3000,null,-3000,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,2,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,3000,null,null,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,3000,0,3000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,3000,0,3000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,3000,0,3000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,0,0,0,0,0,3000,0,3000]
["proračunski viri",{"$error":"#REF!"},0,2335,0,0,0,0,0,0,3000,0,3000]
["državni proračun",{"$error":"#REF!"},3,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,3000,0,3000]
["presežek/primanjkljaj",{"$error":"#REF!"},3,0,0,0,0,0,0,0,0,0,0]
[]
["16069002 Nakup zemljišč"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1700,0,0,0,0,0,1700]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1700,0,-1700,0,0,0,1700]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,1700,0,0,0,0,0,1700]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["igrišče Dolga Poljana"]
["vrednost projekta",0,0,2335,0,0,1700,null,null,0,0,0,1700]
["proračunski viri",0,2,2335,0,0,1700,null,-1700,0,0,0,1700]
["državni proračun",0,2,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,1700,null,null,0,0,0,1700]
["presežek/primanjkljaj",0,2,0.248,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1200,0,0,0,0,0,1200]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1200,0,-1200,0,0,0,1200]
["podprogram skupaj državni prorač.",null,null,null,0,1,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,1,1200,0,0,0,0,0,1200]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športni park Dolga Poljana"]
["vrednost projekta",0,0,2335,0,0,1200,null,null,0,0,0,1200]
["proračunski viri",0,0,2335,0,0,1200,null,-1200,0,0,0,1200]
["državni proračun",0,1,0,0,1,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,1,1200,null,null,0,0,0,1200]
["presežek/primanjkljaj",17.318,12,0,0,0,0,null,null,0,0,0,0]
[]
["7809 KRAJEVNA SKUPNOST GABERJE"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,0,12700,0,0,2000,3000,0,17700]
["proračunski viri",0,0,{"$error":"#REF!"},0,{"$error":"#REF!"},12700,0,-12700,2000,3000,0,17700]
["državni proračun",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,0,12700,0,0,2000,3000,0,17700]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,1500,0,1500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,1500,0,1500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,1500,0,1500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["ureditev dvorane Gaberje"]
["vrednost projekta",0.141,20.8,2335,0,0,0,0,0,0,1500,0,1500]
["proračunski viri",0,0,2335,0,0,0,0,0,0,1500,0,1500]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0.141,20.8,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,1500,0,1500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,7800,0,0,0,1500,0,9300]
["podprogram skupaj prorač. Viri",null,null,null,0,{"$error":"#REF!"},7800,0,-7800,0,1500,0,9300]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,7800,0,0,0,1500,0,9300]
["podprogram skupaj presež./primanj.",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["komunalna ureditev Gaberje"]
["vrednost projekta",0,0,2335,0,0,5000,null,null,0,0,0,5000]
["proračunski viri",{"$error":"#REF!"},3,2335,0,0,5000,null,-5000,0,0,0,5000]
["državni proračun",{"$error":"#REF!"},3,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},0,2335,0,0,5000,null,null,0,0,0,5000]
["presežek/primanjkljaj",{"$error":"#REF!"},3,0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",{"$error":"#REF!"},3,2335,0,{"$error":"#REF!"},2800,null,null,0,1500,0,4300]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,0,2800,null,-2800,0,1500,0,4300]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},3,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},3,2335,0,0,2800,null,null,0,1500,0,4300]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,4900,0,0,2000,0,0,6900]
["podprogram skupaj prorač. Viri",null,null,null,0,0,4900,0,-4900,2000,0,0,6900]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,4900,0,0,2000,0,0,6900]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,4900,null,null,2000,0,0,6900]
["proračunski viri",0,0,2335,0,0,4900,null,-4900,2000,0,0,6900]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,4900,null,null,2000,0,0,6900]
["presežek/primanjkljaj",0,0,1.441,0,0,0,null,null,0,0,0,0]
[]
["7810 KRAJEVNA SKUPNOST GOJAČE - MALOVŠE"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,{"$error":"#REF!"},13592,0,0,3000,3000,0,19592]
["proračunski viri",0,0,{"$error":"#REF!"},0,{"$error":"#REF!"},13592,0,{"$error":"#REF!"},3000,3000,0,19592]
["državni proračun",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,{"$error":"#REF!"},13592,0,0,3000,3000,0,19592]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,{"$error":"#REF!"},300,0,0,0,0,0,300]
["podprogram skupaj prorač. Viri",null,null,null,0,{"$error":"#REF!"},300,0,{"$error":"#REF!"},0,0,0,300]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,{"$error":"#REF!"},300,0,0,0,0,0,300]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["avtobusna postaja Gojače"]
["vrednost projekta",{"$error":"#REF!"},0,2335,0,{"$error":"#REF!"},300,null,null,0,0,0,300]
["proračunski viri",{"$error":"#REF!"},3,2335,0,{"$error":"#REF!"},300,null,{"$error":"#REF!"},0,0,0,300]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,{"$error":"#REF!"},300,null,null,0,0,0,300]
["presežek/primanjkljaj",0,0,1.441,0,0,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,8292,0,0,2000,3000,0,13292]
["podprogram skupaj prorač. Viri",null,null,null,0,0,8292,0,-8292,2000,3000,0,13292]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,8292,0,0,2000,3000,0,13292]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["asfaltacija dostopne ceste v Malovše"]
["vrednost projekta",0,0,2335,0,0,3000,null,null,0,0,0,3000]
["proračunski viri",0,0,2335,0,0,3000,null,-3000,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,3000,null,null,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,1592,null,null,2000,3000,0,6592]
["proračunski viri",0,0,2335,0,0,1592,null,-1592,2000,3000,0,6592]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,1592,null,null,2000,3000,0,6592]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["asfaltacija javnih poti v Malovšah"]
["vrednost projekta",0,0,2335,0,0,3700,null,null,0,0,0,3700]
["proračunski viri",0,0,2335,0,0,3700,null,-3700,0,0,0,3700]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,3700,null,null,0,0,0,3700]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,2500,0,0,1000,0,0,3500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,2500,0,-2500,1000,0,0,3500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,2500,0,0,1000,0,0,3500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,2500,null,null,1000,0,0,3500]
["proračunski viri",0,0,2335,0,0,2500,null,-2500,1000,0,0,3500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2500,null,null,1000,0,0,3500]
["presežek/primanjkljaj",0,0,1.441,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,2500,0,0,0,0,0,2500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,2500,0,-2500,0,0,0,2500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,2500,0,0,0,0,0,2500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["preplastitev igrišča Goaječ - Malovše"]
["vrednost projekta",0,0,2335,0,0,2500,null,null,0,0,0,2500]
["proračunski viri",0,0,2335,0,0,2500,null,-2500,0,0,0,2500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2500,null,null,0,0,0,2500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7811 KRAJEVNA SKUPNOST KAMNJE"]
["vrednost projekta",0.306,0,{"$error":"#REF!"},0,0,13411,0,0,0,3000,3500,19911]
["proračunski viri",0,0,{"$error":"#REF!"},0,0,13411,0,-13411,0,3000,3500,19911]
["državni proračun",17.012,12,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",3.515,3.9,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,0,13411,0,0,0,3000,3500,19911]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,2,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,10736,0,0,0,3000,3000,16736]
["podprogram skupaj prorač. Viri",null,null,null,0,0,10736,0,-10736,0,3000,3000,16736]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,10736,0,0,0,3000,3000,16736]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["asfaltacija v Potočah pri kapelici"]
["vrednost projekta",0,0,2335,0,0,2000,null,null,0,0,0,2000]
["proračunski viri",0,0,2335,0,0,2000,null,-2000,0,0,0,2000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2000,null,null,0,0,0,2000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,4489,null,null,0,3000,3000,10489]
["proračunski viri",0,0,2335,0,0,4489,null,-4489,0,3000,3000,10489]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,4489,null,null,0,3000,3000,10489]
["presežek/primanjkljaj",0,0,1.441,0,0,0,null,null,0,0,0,0]
["pot Kukanje - Kamnje"]
["vrednost projekta",0,0,2335,0,0,4247,null,null,0,0,0,4247]
["proračunski viri",0,0,2335,0,0,4247,null,-4247,0,0,0,4247]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,4247,null,null,0,0,0,4247]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,2000,0,0,0,0,500,2500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,2000,0,-2000,0,0,500,2500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,2000,0,0,0,0,500,2500]
["podprogram skupaj presež./primanj.",null,null,null,0,2,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,2000,null,null,0,0,500,2500]
["proračunski viri",0,0,2335,0,0,2000,null,-2000,0,0,500,2500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2000,null,null,0,0,500,2500]
["presežek/primanjkljaj",0,0,3.597,0,2,0,null,null,0,0,0,0]
[]
["16069902 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,675,0,0,0,0,0,675]
["podprogram skupaj prorač. Viri",null,null,null,0,0,675,0,-675,0,0,0,675]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,675,0,0,0,0,0,675]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["mrliška vežica KS Kamnje"]
["vrednost projekta",0,0,2335,0,0,675,null,null,0,0,0,675]
["proračunski viri",0,0,2335,0,0,675,null,-675,0,0,0,675]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,675,null,null,0,0,0,675]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7812 KRAJEVNA SKUPNOST LOKAVEC"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,0,21700,0,0,4000,3000,4000,32700]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,3,21700,0,-21697,4000,3000,4000,32700]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,8,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,73,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,84,21700,0,0,4000,3000,4000,32700]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,3,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,11700,0,0,4000,3000,0,18700]
["podprogram skupaj prorač. Viri",null,null,null,0,0,11700,0,-11700,4000,3000,0,18700]
["podprogram skupaj državni prorač.",null,null,null,0,5,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,73,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,78,11700,0,0,4000,3000,0,18700]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["asfaltacija javnih poti v KS"]
["vrednost projekta",0,0,2335,0,0,1500,null,null,0,0,0,1500]
["proračunski viri",0,0,2335,0,0,1500,null,-1500,0,0,0,1500]
["državni proračun",0,0,0,0,2,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,2,1500,null,null,0,0,0,1500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,10200,null,null,4000,3000,0,17200]
["proračunski viri",0,0,2335,0,0,10200,null,-10200,4000,3000,0,17200]
["državni proračun",3.515,3.9,0,0,3,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,73,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,76,10200,null,null,4000,3000,0,17200]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["15029002 Ravnanje z odpadno vodo"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,3000,0,0,0,0,4000,7000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,3000,0,-3000,0,0,4000,7000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,3000,0,0,0,0,4000,7000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["kanalizacija Lokavec"]
["vrednost projekta",0,0,2335,0,0,3000,null,null,0,0,4000,7000]
["proračunski viri",0,0,2335,0,0,3000,null,-3000,0,0,4000,7000]
["državni proračun",17.318,12,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0.306,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,3000,null,null,0,0,4000,7000]
["presežek/primanjkljaj",17.012,12,0,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,7000,0,0,0,0,0,7000]
["podprogram skupaj prorač. Viri",null,null,null,0,3,7000,0,-6997,0,0,0,7000]
["podprogram skupaj državni prorač.",null,null,null,0,3,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,6,7000,0,0,0,0,0,7000]
["podprogram skupaj presež./primanj.",null,null,null,0,3,0,0,0,0,0,0,0]
["športno igrišče Lokavec"]
["vrednost projekta",0,0,2335,0,0,7000,null,null,0,0,0,7000]
["proračunski viri",3.515,3.9,2335,0,3,7000,null,-6997,0,0,0,7000]
["državni proračun",3.515,3.9,0,0,3,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,6,7000,null,null,0,0,0,7000]
["presežek/primanjkljaj",3.515,3.9,3.8,0,3,0,null,null,0,0,0,0]
[]
["7813 KRAJEVNA SKUPNOST OTLICA - KOVK"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,52,21869,0,0,2500,0,4500,28869]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,7,21869,0,-21862,2500,0,4500,28869]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,43,0,0,0,5,0,0,5]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,95,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,145,21869,0,0,2500,0,4500,28869]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,3,0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,3500,0,0,0,0,0,3500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,3500,0,-3500,0,0,0,3500]
["podprogram skupaj državni prorač.",null,null,null,0,3,0,0,0,5,0,0,5]
["podprogram skupaj ostali viri",null,null,null,0,10,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,13,3500,0,0,0,0,0,3500]
["podprogram skupaj presež./primanj.",null,null,null,0,3,0,0,0,0,0,0,0]
["dom krajanov Otlica"]
["vrednost projekta",0,0,2335,0,0,3500,null,null,0,0,0,3500]
["proračunski viri",0,0,2335,0,0,3500,null,-3500,0,0,0,3500]
["državni proračun",3.515,3.9,0,0,3,0,null,null,5,0,0,5]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,10,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,13,3500,null,null,0,0,0,3500]
["presežek/primanjkljaj",3.515,3.9,3.8,0,3,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,20,6800,0,0,2500,0,3500,12800]
["podprogram skupaj prorač. Viri",null,null,null,0,0,6800,0,-6800,2500,0,3500,12800]
["podprogram skupaj državni prorač.",null,null,null,0,40,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,60,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,100,6800,0,0,2500,0,3500,12800]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0.141,20.8,2335,0,20,6800,null,null,2500,0,3500,12800]
["proračunski viri",0,0,2335,0,0,6800,null,-6800,2500,0,3500,12800]
["državni proračun",0,0,0,0,40,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0.141,20.8,0,0,60,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,100,6800,null,null,2500,0,3500,12800]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,0,1000,1000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,0,1000,1000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,0,1000,1000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,0,null,null,0,0,1000,1000]
["proračunski viri",0,0,2335,0,0,0,null,0,0,0,1000,1000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,null,null,0,0,1000,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16039002 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,32,11569,0,0,0,0,0,11569]
["podprogram skupaj prorač. Viri",null,null,null,0,7,11569,0,-11562,0,0,0,11569]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,25,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,32,11569,0,0,0,0,0,11569]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["mrliška vežica in pokopališče v KS "]
["vrednost projekta",0,0,2335,0,32,11569,null,null,0,0,0,11569]
["proračunski viri",0,11,2335,0,7,11569,null,-11562,0,0,0,11569]
["državni proračun",0,3,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,25,0,null,null,0,0,0,0]
["viri skupaj",0,8,2335,0,32,11569,null,null,0,0,0,11569]
["presežek/primanjkljaj",0,11,0,0,0,0,null,null,0,0,0,0]
[]
["7814 KRAJEVNA SKUPNOST PLANINA"]
["vrednost projekta",{"$error":"#REF!"},6,{"$error":"#REF!"},0,8,11945,0,0,0,3500,4500,19945]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,4,11945,0,-11941,0,3500,4500,19945]
["državni proračun",0,0,{"$error":"#REF!"},0,4,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,4,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,12,11945,0,0,0,3500,4500,19945]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,8,0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,0,3000,3000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,0,3000,3000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,0,3000,3000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["dom krajanov Planina"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,0,3000,3000]
["proračunski viri",0,0,2335,0,0,0,0,0,0,0,3000,3000]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,0,3000,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,4,1000,0,0,0,3500,1500,6000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1000,0,-1000,0,3500,1500,6000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,4,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,4,1000,0,0,0,3500,1500,6000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,4,1000,null,null,0,3500,1500,6000]
["proračunski viri",0,0,2335,0,0,1000,null,-1000,0,3500,1500,6000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,4,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,4,1000,null,null,0,3500,1500,6000]
["presežek/primanjkljaj",0,15.918,0,0,0,0,null,null,0,0,0,0]
[]
["16039002 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,4,2400,0,0,0,0,0,2400]
["podprogram skupaj prorač. Viri",null,null,null,0,0,2400,0,-2400,0,0,0,2400]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,2400,0,0,0,0,0,2400]
["podprogram skupaj presež./primanj.",null,null,null,0,4,0,0,0,3,0,0,3]
["mrliška vežicav KS "]
["vrednost projekta",0,0,2335,0,4,2400,null,null,0,0,0,2400]
["proračunski viri",0,0,2335,0,0,2400,null,-2400,0,0,0,2400]
["državni proračun",0,15.918,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2400,null,null,0,0,0,2400]
["presežek/primanjkljaj",0,0,0,0,4,0,null,null,3,0,0,3]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,8545,0,0,0,0,0,8545]
["podprogram skupaj prorač. Viri",null,null,null,0,4,8545,0,-8541,0,0,0,8545]
["podprogram skupaj državni prorač.",null,null,null,0,4,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,8,8545,0,0,0,0,0,8545]
["podprogram skupaj presež./primanj.",null,null,null,0,4,0,0,0,0,0,0,0]
["športno igrišče Planina"]
["vrednost projekta",0,0,2335,0,0,8545,null,null,0,0,0,8545]
["proračunski viri",0,0,2335,0,4,8545,null,-8541,0,0,0,8545]
["državni proračun",0,0,0,0,4,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,8,8545,null,null,0,0,0,8545]
["presežek/primanjkljaj",0,0,0,0,4,0,null,null,0,0,0,0]
[]
["7815 KRAJEVNA SKUPNOST PODKRAJ"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},15434,0,0,1500,0,5000,21934]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,25,15434,0,-15409,1500,0,5000,21934]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,194,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},15434,0,0,1500,0,5000,21934]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,{"$error":"#REF!"},930,0,0,0,0,5000,5930]
["podprogram skupaj prorač. Viri",null,null,null,0,0,930,0,-930,0,0,5000,5930]
["podprogram skupaj državni prorač.",null,null,null,0,97,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,{"$error":"#REF!"},930,0,0,0,0,5000,5930]
["podprogram skupaj presež./primanj.",null,null,null,0,52,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},719,null,null,0,0,5000,5719]
["proračunski viri",0,0,2335,0,0,719,null,-719,0,0,5000,5719]
["državni proračun",103,61,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},719,null,null,0,0,5000,5719]
["presežek/primanjkljaj",103,61,0,0,0,0,null,null,0,0,0,0]
["nakup zabojnikov za sol"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},211,null,null,0,0,0,211]
["proračunski viri",0,0,2335,0,0,211,null,-211,0,0,0,211]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,97,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,97,211,null,null,0,0,0,211]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,52,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,504,0,0,1500,0,0,2004]
["podprogram skupaj prorač. Viri",null,null,null,0,0,504,0,-504,1500,0,0,2004]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,504,0,0,1500,0,0,2004]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",{"$error":"#REF!"},3,2335,0,0,504,null,null,1500,0,0,2004]
["proračunski viri",{"$error":"#REF!"},3,2335,0,0,504,null,-504,1500,0,0,2004]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},3,2335,0,0,504,null,null,1500,0,0,2004]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,null,null,0,0,0,0]
[]
["18029001 Nepremična kulturna dediščina"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1000,0,0,0,0,0,1000]
["podprogram skupaj prorač. Viri",null,null,null,0,25,1000,0,-975,0,0,0,1000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,25,1000,0,0,0,0,0,1000]
["podprogram skupaj presež./primanj.",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["Skunčarjevo korito in druga obeležja v KS"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,0,1000,null,null,0,0,0,1000]
["proračunski viri",{"$error":"#REF!"},3,2335,0,25,1000,null,-975,0,0,0,1000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,25,1000,null,null,0,0,0,1000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,{"$error":"#REF!"},13000,0,0,0,0,0,13000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,13000,0,-13000,0,0,0,13000]
["podprogram skupaj državni prorač.",null,null,null,0,97,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,97,13000,0,0,0,0,0,13000]
["podprogram skupaj presež./primanj.",null,null,null,0,52,0,0,0,0,0,0,0]
["športno igrišče Podkraj"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},13000,null,null,0,0,0,13000]
["proračunski viri",0,0,2335,0,0,13000,null,-13000,0,0,0,13000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,97,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,97,13000,null,null,0,0,0,13000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,52,0,null,null,0,0,0,0]
[]
["7816 KRAJEVNA SKUPNOST PREDMEJA"]
["vrednost projekta",177.151,0,{"$error":"#REF!"},0,4,3592,0,0,4500,3000,3500,14592]
["proračunski viri",276.102,6.5,{"$error":"#REF!"},0,{"$error":"#REF!"},3592,0,{"$error":"#REF!"},4500,3000,3500,14592]
["državni proračun",5.9,8,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",3,1.8,{"$error":"#REF!"},0,4,0,0,0,0,0,0,0]
["viri skupaj",0,0,{"$error":"#REF!"},0,{"$error":"#REF!"},3592,0,0,4500,3000,3500,14592]
["presežek/primanjkljaj",0.85,1,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["06039002 Razpolaganje in upravljanje s premoženjem potrebnim za delovanje občine"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,3477,0,0,1000,3000,3500,10977]
["podprogram skupaj prorač. Viri",null,null,null,0,0,3477,0,-3477,1000,3000,3500,10977]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,3477,0,0,1000,3000,3500,10977]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["dom krajanov Predmeja"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,0,3477,null,null,1000,3000,3500,10977]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,0,3477,null,-3477,1000,3000,3500,10977]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,0,3477,null,null,1000,3000,3500,10977]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,0,0,0,3000,0,0,3000]
["proračunski viri",437.693,410.412,2335,0,0,0,0,0,3000,0,0,3000]
["državni proračun",0,117.414,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",177.151,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",260.542,0,2335,0,0,0,0,0,3000,0,0,3000]
["presežek/primanjkljaj",437.693,410.412,391.607,0,0,0,0,0,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,4,115,0,0,500,0,0,615]
["podprogram skupaj prorač. Viri",null,null,null,0,{"$error":"#REF!"},115,0,{"$error":"#REF!"},500,0,0,615]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,4,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,{"$error":"#REF!"},115,0,0,500,0,0,615]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna rasvetljava"]
["vrednost projekta",{"$error":"#REF!"},0,2335,0,4,115,null,null,500,0,0,615]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},115,null,{"$error":"#REF!"},500,0,0,615]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},0,0,0,4,0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},115,null,null,500,0,0,615]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
[]
["7817 KRAJEVNA SKUPNOST SELO"]
["vrednost projekta",0,8,{"$error":"#REF!"},0,16.5,5859,0,0,0,4000,3500,13359]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,28.5,5859,0,-5830.5,0,4000,3500,13359]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,60,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",111.712,97,{"$error":"#REF!"},0,88.5,5859,0,0,0,4000,3500,13359]
["presežek/primanjkljaj",17.318,14,{"$error":"#REF!"},0,5,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,16.5,4359,0,0,0,2000,3000,9359]
["podprogram skupaj prorač. Viri",null,null,null,0,28.5,4359,0,-4330.5,0,2000,3000,9359]
["podprogram skupaj državni prorač.",null,null,null,0,55,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,83.5,4359,0,0,0,2000,3000,9359]
["podprogram skupaj presež./primanj.",null,null,null,0,5,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,16.5,4359,null,null,0,2000,3000,9359]
["proračunski viri",9.66,{"$error":"#REF!"},2335,0,28.5,4359,null,-4330.5,0,2000,3000,9359]
["državni proračun",13.86,1.5,0,0,55,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,83.5,4359,null,null,0,2000,3000,9359]
["presežek/primanjkljaj",437.693,410.412,391.607,0,5,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna rasvetljava"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,0,500,500]
["proračunski viri",437.693,410.412,2335,0,0,0,0,0,0,0,500,500]
["državni proračun",0,117.414,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",177.151,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",260.542,0,2335,0,0,0,0,0,0,0,500,500]
["presežek/primanjkljaj",437.693,410.412,391.607,0,0,0,0,0,0,0,0,0]
[]
["16039002 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1500,0,0,0,0,0,1500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1500,0,-1500,0,0,0,1500]
["podprogram skupaj državni prorač.",null,null,null,0,5,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,5,1500,0,0,0,0,0,1500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["mrliška vežicav KS "]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,0,1500,null,null,0,0,0,1500]
["proračunski viri",0,0,2335,0,0,1500,null,-1500,0,0,0,1500]
["državni proračun",437.693,410.412,0,0,5,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,117.414,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",177.151,0,2335,0,5,1500,null,null,0,0,0,1500]
["presežek/primanjkljaj",260.542,0,0,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,2000,0,2000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,2000,0,2000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,2000,0,2000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športno igrišče Selo"]
["vrednost projekta",0,10,2335,0,0,0,null,null,0,2000,0,2000]
["proračunski viri",0,0,2335,0,0,0,null,0,0,2000,0,2000]
["državni proračun",0,1.5,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,1.5,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,null,null,0,2000,0,2000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7818 KRAJEVNA SKUPNOST SKRILJE"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,10,6200,0,0,3000,3000,0,12200]
["proračunski viri",0.85,1,{"$error":"#REF!"},0,5,6200,0,-6195,3000,3000,0,12200]
["državni proračun",0,0,{"$error":"#REF!"},0,20,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,25,0,0,0,0,0,0,0]
["viri skupaj",15.559999999999999,6.5,{"$error":"#REF!"},0,50,6200,0,0,3000,3000,0,12200]
["presežek/primanjkljaj",5.9,6.5,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,10,5700,0,0,3000,3000,0,11700]
["podprogram skupaj prorač. Viri",null,null,null,0,5,5700,0,-5695,3000,3000,0,11700]
["podprogram skupaj državni prorač.",null,null,null,0,20,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,25,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,50,5700,0,0,3000,3000,0,11700]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,3900,null,null,0,3000,0,6900]
["proračunski viri",0,0,2335,0,0,3900,null,-3900,0,3000,0,6900]
["državni proračun",0,1.5,0,0,20,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",3,1.8,0,0,20,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,40,3900,null,null,0,3000,0,6900]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["razširitev ceste Skrilje"]
["vrednost projekta",0,3,2335,0,10,1800,null,null,0,0,0,1800]
["proračunski viri",0,3,2335,0,5,1800,null,-1795,0,0,0,1800]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,5,0,null,null,0,0,0,0]
["viri skupaj",0,3,2335,0,10,1800,null,null,0,0,0,1800]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ureditev javnih površin"]
["vrednost projekta",17.318,12,2335,0,0,0,null,null,3000,0,0,3000]
["proračunski viri",0.306,0,2335,0,0,0,null,0,3000,0,0,3000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",17.012,12,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",17.318,12,2335,0,0,0,null,null,3000,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,500,0,0,0,0,0,500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,500,0,-500,0,0,0,500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,500,0,0,0,0,0,500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,500,null,null,0,0,0,500]
["proračunski viri",17.012,12,2335,0,0,500,null,-500,0,0,0,500]
["državni proračun",17.318,12,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,500,null,null,0,0,0,500]
["presežek/primanjkljaj",0,3,0,0,0,0,null,null,0,0,0,0]
[]
["7819 KRAJEVNA SKUPNOST STOMAŽ"]
["vrednost projekta",94.7,85,{"$error":"#REF!"},0,0,6138,0,0,2000,3500,0,11638]
["proračunski viri",0,2,{"$error":"#REF!"},0,1.2,6138,0,-6136.8,2000,3500,0,11638]
["državni proračun",0,0,{"$error":"#REF!"},0,3.9000000000000004,0,0,0,0,0,0,0]
["ostali viri",0,8,{"$error":"#REF!"},0,22.7,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,27.799999999999997,6138,0,0,2000,3500,0,11638]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,22.4,0,0,0,0,0,0,0]
[]
["06039002 Razpolaganje in upravljanje s premoženjem potrebnim za delovanje občine"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,1500,0,1500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,1500,0,1500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,1500,0,1500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["dom krajanov Stomaž"]
["vrednost projekta",7.257,0,2335,0,0,0,0,0,0,1500,0,1500]
["proračunski viri",0,0,2335,0,0,0,0,0,0,1500,0,1500]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",7.257,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,1500,0,1500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,6027,0,0,2000,0,0,8027]
["podprogram skupaj prorač. Viri",null,null,null,0,0,6027,0,-6027,2000,0,0,8027]
["podprogram skupaj državni prorač.",null,null,null,0,2.7,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,2.7,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,5.4,6027,0,0,2000,0,0,8027]
["podprogram skupaj presež./primanj.",null,null,null,0,1.2,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,3527,null,null,2000,0,0,5527]
["proračunski viri",0,0,2335,0,0,3527,null,-3527,2000,0,0,5527]
["državni proračun",2.047,2.5,0,0,2.7,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",2.047,2.5,0,0,2.7,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,5.4,3527,null,null,2000,0,0,5527]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ureditev avtobusnega postajališča"]
["vrednost projekta",0,0,2335,0,0,2500,null,null,0,0,0,2500]
["proračunski viri",0,0,2335,0,0,2500,null,-2500,0,0,0,2500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0.85,1,2335,0,0,2500,null,null,0,0,0,2500]
["presežek/primanjkljaj",0.85,1,1,0,1.2,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,2000,0,2000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,2000,0,2000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,2000,0,2000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",24.141,3,2335,0,0,0,0,0,0,2000,0,2000]
["proračunski viri",24.715,0,2335,0,0,0,0,0,0,2000,0,2000]
["državni proračun",0,8,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,1,2335,0,0,0,0,0,0,2000,0,2000]
["presežek/primanjkljaj",0,1,1,0,0,0,0,0,0,0,0,0]
[]
["16039002 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,111,0,0,0,0,0,111]
["podprogram skupaj prorač. Viri",null,null,null,0,1.2,111,0,-109.8,0,0,0,111]
["podprogram skupaj državni prorač.",null,null,null,0,1.2,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,20,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,22.4,111,0,0,0,0,0,111]
["podprogram skupaj presež./primanj.",null,null,null,0,21.2,0,0,0,0,0,0,0]
["mrliška vežica KS "]
["vrednost projekta",0,0,2335,0,0,111,null,null,0,0,0,111]
["proračunski viri",0.85,1,2335,0,1.2,111,null,-109.8,0,0,0,111]
["državni proračun",0.85,1,0,0,1.2,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,20,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,22.4,111,null,null,0,0,0,111]
["presežek/primanjkljaj",0.85,1,1,0,21.2,0,null,null,0,0,0,0]
[]
["7820 KRAJEVNA SKUPNOST ŠMARJE"]
["vrednost projekta",13.86,4.5,{"$error":"#REF!"},0,-26,3732,0,0,5000,3000,3500,15232]
["proračunski viri",4.2,4.5,{"$error":"#REF!"},0,10,3732,0,-3722,5000,3000,3500,15232]
["državni proračun",0,0,{"$error":"#REF!"},0,20,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,10,0,0,0,0,0,0,0]
["viri skupaj",0,6,{"$error":"#REF!"},0,40,3732,0,0,5000,3000,3500,15232]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,10,0,0,0,0,0,0,0]
[]
["11029001 Razvoj in prilagajanje podeželjskih območij"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1732,0,0,0,0,0,1732]
["podprogram skupaj prorač. Viri",null,null,null,0,10,1732,0,-1722,0,0,0,1732]
["podprogram skupaj državni prorač.",null,null,null,0,10,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,20,1732,0,0,0,0,0,1732]
["podprogram skupaj presež./primanj.",null,null,null,0,10,0,0,0,0,0,0,0]
["kmetijsko povezovalne poti"]
["vrednost projekta",0,0,2335,0,0,1732,null,null,0,0,0,1732]
["proračunski viri",0,1,2335,0,10,1732,null,-1722,0,0,0,1732]
["državni proračun",0,1,0,0,10,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",94.7,85,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,20,1732,null,null,0,0,0,1732]
["presežek/primanjkljaj",0,1,1,0,10,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,3000,0,0,3000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,0,null,null,1500,0,0,1500]
["proračunski viri",0,1,2335,0,0,0,null,0,1500,0,0,1500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1,2335,0,0,0,null,null,1500,0,0,1500]
["presežek/primanjkljaj",0,1,0,0,0,0,null,null,0,0,0,0]
["avtobusno postajališče"]
["vrednost projekta",0,0,2335,0,0,0,null,null,1500,0,0,1500]
["proračunski viri",0,1,2335,0,0,0,null,0,1500,0,0,1500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1,2335,0,0,0,null,null,1500,0,0,1500]
["presežek/primanjkljaj",0,1,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,2000,0,0,2000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,2000,0,0,2000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,2000,0,0,2000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,0,0,0,2000,0,0,2000]
["proračunski viri",13.86,1.5,2335,0,0,0,0,0,2000,0,0,2000]
["državni proračun",4.2,1.5,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",3,1.8,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",9.66,0,2335,0,0,0,0,0,2000,0,0,2000]
["presežek/primanjkljaj",13.86,1.5,0,0,0,0,0,0,0,0,0,0]
[]
["18029001 Nepremična kulturna dediščina"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,1000,0,0,0,0,0,1000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1000,0,-1000,0,0,0,1000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,1000,0,0,0,0,0,1000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["vaško jedro Šmarje"]
["vrednost projekta",94.7,6,2335,0,0,1000,null,null,0,0,0,1000]
["proračunski viri",0,0,2335,0,0,1000,null,-1000,0,0,0,1000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,6,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,1000,null,null,0,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["16039002 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,3000,3500,6500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,3000,3500,6500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,3000,3500,6500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["mrliška vežica KS "]
["vrednost projekta",0,0,2335,0,0,0,null,null,0,3000,3500,6500]
["proračunski viri",0,0,2335,0,0,0,null,0,0,3000,3500,6500]
["državni proračun",22.5,22,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",22.5,22,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,null,null,0,3000,3500,6500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,-26,1000,0,0,0,0,0,1000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,1000,0,-1000,0,0,0,1000]
["podprogram skupaj državni prorač.",null,null,null,0,10,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,10,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,20,1000,0,0,0,0,0,1000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športno igrišče Šmarje"]
["vrednost projekta",0,8,2335,0,-26,1000,null,null,0,0,0,1000]
["proračunski viri",0,0,2335,0,0,1000,null,-1000,0,0,0,1000]
["državni proračun",0,1,0,0,10,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,1,0,0,10,0,null,null,0,0,0,0]
["viri skupaj",94.7,85,2335,0,20,1000,null,null,0,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",4.2,1.5,0,0,10,0,null,null,0,0,0,0]
[]
["7821 KRAJEVNA SKUPNOST USTJE"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,32129,0,0,0,3000,4500,39629]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,15,32129,0,-32114,0,3000,4500,39629]
["državni proračun",0,0,{"$error":"#REF!"},0,15,0,0,0,0,0,0,0]
["ostali viri",0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",0,2,{"$error":"#REF!"},0,30,32129,0,0,0,3000,4500,39629]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,70,0,0,0,0,0,0,0]
[]
["04039003 Razpolaganje in upravljanje z občinskim premoženjem"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,8900,0,0,0,0,0,8900]
["podprogram skupaj prorač. Viri",null,null,null,0,0,8900,0,-8900,0,0,0,8900]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,8900,0,0,0,0,0,8900]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["avtobusna postaja"]
["vrednost projekta",0,0,2335,0,0,8900,null,null,0,0,0,8900]
["proračunski viri",7.257,0,2335,0,0,8900,null,-8900,0,0,0,8900]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,8900,null,null,0,0,0,8900]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,679,0,0,0,0,2500,3179]
["podprogram skupaj prorač. Viri",null,null,null,0,0,679,0,-679,0,0,2500,3179]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,679,0,0,0,0,2500,3179]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["cesta Uhanje - Dolenje"]
["vrednost projekta",0,0,2335,0,0,679,null,null,0,0,0,679]
["proračunski viri",0,3,2335,0,0,679,null,-679,0,0,0,679]
["državni proračun",0,6,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",13.86,1.5,2335,0,0,679,null,null,0,0,0,679]
["presežek/primanjkljaj",4.2,1.5,0,0,0,0,null,null,0,0,0,0]
["investicijsko vzdrževanje javnih poti"]
["vrednost projekta",9.66,0,2335,0,0,0,0,0,0,0,2500,2500]
["proračunski viri",13.86,1.5,2335,0,0,0,0,0,0,0,2500,2500]
["državni proračun",3,1.8,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,3,2335,0,0,0,0,0,0,0,2500,2500]
["presežek/primanjkljaj",0,3,0,0,0,0,0,0,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,0,500,500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,1,2335,0,0,0,0,0,0,0,500,500]
["proračunski viri",0,1,2335,0,0,0,0,0,0,0,500,500]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,1,2335,0,0,0,0,0,0,0,500,500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["15029002 Ravnanje z odpadno vodo"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,4250,0,0,0,0,0,4250]
["podprogram skupaj prorač. Viri",null,null,null,0,0,4250,0,-4250,0,0,0,4250]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,4250,0,0,0,0,0,4250]
["podprogram skupaj presež./primanj.",null,null,null,0,15,0,0,0,0,0,0,0]
["komunalna infrastruktura Dolenje"]
["vrednost projekta",0,0,2335,0,0,4250,null,null,0,0,0,4250]
["proračunski viri",0,3,2335,0,0,4250,null,-4250,0,0,0,4250]
["državni proračun",0,3,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,4250,null,null,0,0,0,4250]
["presežek/primanjkljaj",0,3,0,0,15,0,null,null,0,0,0,0]
[]
["16039002 Urejanje pokopališč in pogrebna dejavnost"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,17500,0,0,0,3000,1500,22000]
["podprogram skupaj prorač. Viri",null,null,null,0,15,17500,0,-17485,0,3000,1500,22000]
["podprogram skupaj državni prorač.",null,null,null,0,15,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,30,17500,0,0,0,3000,1500,22000]
["podprogram skupaj presež./primanj.",null,null,null,0,55,0,0,0,0,0,0,0]
["ureditev pokopališča z okolico"]
["vrednost projekta",0,0,2335,0,0,17500,null,null,0,3000,1500,22000]
["proračunski viri",0,0,2335,0,15,17500,null,-17485,0,3000,1500,22000]
["državni proračun",0,3,0,0,15,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,30,17500,null,null,0,3000,1500,22000]
["presežek/primanjkljaj",13.86,1.5,0,0,55,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,800,0,0,0,0,0,800]
["podprogram skupaj prorač. Viri",null,null,null,0,0,800,0,-800,0,0,0,800]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,800,0,0,0,0,0,800]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športno igrišče Ustje"]
["vrednost projekta",0,0,2335,0,0,800,null,null,0,0,0,800]
["proračunski viri",0,3,2335,0,0,800,null,-800,0,0,0,800]
["državni proračun",0,6,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",13.86,1.5,2335,0,0,800,null,null,0,0,0,800]
["presežek/primanjkljaj",4.2,1.5,0,0,0,0,null,null,0,0,0,0]
[]
["7822 KRAJEVNA SKUPNOST VELIKE ŽABLJE"]
["vrednost projekta",0,0,{"$error":"#REF!"},0,0,12146,0,0,3500,3000,0,18646]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,12146,0,-12146,3500,3000,0,18646]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,12146,0,0,3500,3000,0,18646]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,11000,0,0,2000,3000,0,16000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,11000,0,-11000,2000,3000,0,16000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,11000,0,0,2000,3000,0,16000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["razširitev ceste Velike Žablje - Šmarje"]
["vrednost projekta",0,0,2335,0,0,6000,null,null,0,0,0,6000]
["proračunski viri",0,0,2335,0,0,6000,null,-6000,0,0,0,6000]
["državni proračun",0,1,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,6000,null,null,0,0,0,6000]
["presežek/primanjkljaj",0,1,0,0,0,0,null,null,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,5000,null,null,2000,3000,0,10000]
["proračunski viri",0,0,2335,0,0,5000,null,-5000,2000,3000,0,10000]
["državni proračun",0,1,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,5000,null,null,2000,3000,0,10000]
["presežek/primanjkljaj",0,1,0,0,0,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,1500,0,0,1500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,1500,0,0,1500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,1500,0,0,1500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,0,0,0,1500,0,0,1500]
["proračunski viri",0,0,2335,0,0,0,0,0,1500,0,0,1500]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,1500,0,0,1500]
["presežek/primanjkljaj",0,4,4,0,0,0,0,0,0,0,0,0]
[]
["14039002 Spodbujanje razvoja turizma in gostinjstva"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,500,0,0,0,0,0,500]
["podprogram skupaj prorač. Viri",null,null,null,0,0,500,0,-500,0,0,0,500]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,500,0,0,0,0,0,500]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["ureditev informacijskega prostora Velike Žablje"]
["vrednost projekta",0,0,2335,0,0,500,null,null,0,0,0,500]
["proračunski viri",0,0,2335,0,0,500,null,-500,0,0,0,500]
["državni proračun",0,1,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,1,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,500,null,null,0,0,0,500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,646,0,0,0,0,0,646]
["podprogram skupaj prorač. Viri",null,null,null,0,0,646,0,-646,0,0,0,646]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,646,0,0,0,0,0,646]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športno igrišče Velike Žablje"]
["vrednost projekta",0,0,2335,0,0,646,null,null,0,0,0,646]
["proračunski viri",0,1,2335,0,0,646,null,-646,0,0,0,646]
["državni proračun",0,1,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,646,null,null,0,0,0,646]
["presežek/primanjkljaj",0,1,0,0,0,0,null,null,0,0,0,0]
[]
["7823 KRAJEVNA SKUPNOST VIPAVSKI KRIŽ"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},14956,0,0,6000,3000,4000,27956]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},14956,0,{"$error":"#REF!"},6000,3000,4000,27956]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},14956,0,0,6000,3000,4000,27956]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,{"$error":"#REF!"},13856,0,0,6000,3000,1000,23856]
["podprogram skupaj prorač. Viri",null,null,null,0,{"$error":"#REF!"},13856,0,{"$error":"#REF!"},6000,3000,1000,23856]
["podprogram skupaj državni prorač.",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,{"$error":"#REF!"},13856,0,0,6000,3000,1000,23856]
["podprogram skupaj presež./primanj.",null,null,null,0,{"$error":"#REF!"},0,0,0,0,0,0,0]
["pločnik Vipavski Križ"]
["vrednost projekta",0,0,2335,0,0,2738,null,null,0,0,0,2738]
["proračunski viri",0,0,2335,0,0,2738,null,-2738,0,0,0,2738]
["državni proračun",0,1,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,1,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,2738,null,null,0,0,0,2738]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,4484,null,null,6000,3000,1000,14484]
["proračunski viri",0,0,2335,0,0,4484,null,-4484,6000,3000,1000,14484]
["državni proračun",0,1,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,1,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,4484,null,null,6000,3000,1000,14484]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ureditev križišča v Vipavskem Križu"]
["vrednost projekta",0,0,2335,0,0,3112,null,null,0,0,0,3112]
["proračunski viri",0,0,2335,0,0,3112,null,-3112,0,0,0,3112]
["državni proračun",0,1,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,1,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,3112,null,null,0,0,0,3112]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ureditev povezovalne poti Uhanje - Male Žablje"]
["vrednost projekta",0,0,2335,0,0,2522,null,null,0,0,0,2522]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},2522,null,{"$error":"#REF!"},0,0,0,2522]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},2522,null,null,0,0,0,2522]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["podporni zid Plače"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},1000,null,null,0,0,0,1000]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},2335,0,{"$error":"#REF!"},1000,null,{"$error":"#REF!"},0,0,0,1000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$error":"#REF!"},0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,{"$error":"#REF!"},1000,null,null,0,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["15029002 Ravnanje z odpadno vodo"]
["podprogram skupaj vrednost proj.",null,null,null,0,{"$error":"#REF!"},300,0,0,0,0,0,300]
["podprogram skupaj prorač. Viri",null,null,null,0,{"$error":"#REF!"},300,0,{"$error":"#REF!"},0,0,0,300]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,{"$error":"#REF!"},300,0,0,0,0,0,300]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["kanalizacije Male Žablje"]
["vrednost projekta",85.964,17.912,2335,0,{"$error":"#REF!"},300,null,null,0,0,0,300]
["proračunski viri",0,0,2335,0,{"$error":"#REF!"},300,null,{"$error":"#REF!"},0,0,0,300]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",85.964,17.912,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",85.964,17.912,2335,0,{"$error":"#REF!"},300,null,null,0,0,0,300]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18029001 Nepremična kulturna dediščina"]
["podprogram skupaj vrednost proj.",null,null,null,0,{"$error":"#REF!"},800,0,0,0,0,0,800]
["podprogram skupaj prorač. Viri",null,null,null,0,{"$error":"#REF!"},800,0,{"$error":"#REF!"},0,0,0,800]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,{"$error":"#REF!"},800,0,0,0,0,0,800]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["vaško jedro Plače"]
["vrednost projekta",85.964,17.912,2335,0,{"$error":"#REF!"},800,null,null,0,0,0,800]
["proračunski viri",0,0,2335,0,{"$error":"#REF!"},800,null,{"$error":"#REF!"},0,0,0,800]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",85.964,17.912,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",85.964,17.912,2335,0,{"$error":"#REF!"},800,null,null,0,0,0,800]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["18059001 Programi športa"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,0,3000,3000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,0,3000,3000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,0,3000,3000]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["športno igrišče Vipavski Križ"]
["vrednost projekta",0,0,2335,0,0,0,null,null,0,0,3000,3000]
["proračunski viri",85.964,17.912,2335,0,0,0,null,0,0,0,3000,3000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,null,null,0,0,3000,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["7824 KRAJEVNA SKUPNOST VRTOVIN"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,4000,0,0,2000,3000,0,9000]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,4000,0,-4000,2000,3000,0,9000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,4000,0,0,2000,3000,0,9000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,3.5,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,4000,0,0,2000,2800,0,8800]
["podprogram skupaj prorač. Viri",null,null,null,0,0,4000,0,-4000,2000,2800,0,8800]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,4000,0,0,2000,2800,0,8800]
["podprogram skupaj presež./primanj.",null,null,null,0,3.5,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",0,0,2335,0,0,4000,null,null,2000,2000,0,8000]
["proračunski viri",0,0,2335,0,0,4000,null,-4000,2000,2000,0,8000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0,4000,null,null,2000,2000,0,8000]
["presežek/primanjkljaj",3,2.5,3,0,3.5,0,null,null,0,0,0,0]
["avtobusno postajališče"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,800,0,800]
["proračunski viri",0,0,2335,0,0,0,0,0,0,800,0,800]
["državni proračun",3,2.5,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,800,0,800]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,0,200,0,200]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,0,200,0,200]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,0,200,0,200]
["podprogram skupaj presež./primanj.",null,null,null,0,0,0,0,0,0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,0,0,0,0,200,0,200]
["proračunski viri",0,0,2335,0,0,0,0,0,0,200,0,200]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,0,200,0,200]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7825 KRAJEVNA SKUPNOST ŽAPUŽE"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,8.918,3000,0,0,6000,3000,4000,16000]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0.0004679999999989377,3000,0,-2999.999532,6000,3000,4000,16000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0.0004679999999989377,3000,0,0,6000,3000,4000,16000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,14,0,0,0,0,0,0,0]
[]
["13029002 Investicijsko vzdrževanje in gradnja občinskih cest"]
["podprogram skupaj vrednost proj.",null,null,null,0,8.918,3000,0,0,5000,2000,4000,14000]
["podprogram skupaj prorač. Viri",null,null,null,0,0.0004679999999989377,3000,0,-2999.999532,5000,2000,4000,14000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0.0004679999999989377,3000,0,0,5000,2000,4000,14000]
["podprogram skupaj presež./primanj.",null,null,null,0,14,0,0,0,0,0,0,0]
["investicijsko vzdrževanje cest v KS"]
["vrednost projekta",7,8.431,2335,0,8.918,3000,null,null,5000,2000,4000,14000]
["proračunski viri",0,0,2335,0,0.0004679999999989377,3000,null,-2999.999532,5000,2000,4000,14000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,2335,0,0.0004679999999989377,3000,null,null,5000,2000,4000,14000]
["presežek/primanjkljaj",0,4,4,0,14,0,null,null,0,0,0,0]
[]
["13029004 Cestna razsvetljava"]
["podprogram skupaj vrednost proj.",null,null,null,0,0,0,0,0,1000,1000,0,2000]
["podprogram skupaj prorač. Viri",null,null,null,0,0,0,0,0,1000,1000,0,2000]
["podprogram skupaj državni prorač.",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram skupaj ostali viri",null,null,null,0,0,0,0,0,0,0,0,0]
["podprogram viri skupaj ",null,null,null,0,0,0,0,0,1000,1000,0,2000]
["podprogram skupaj presež./primanj.",null,null,null,0,{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0]
["javna razsvetljava v KS"]
["vrednost projekta",0,0,2335,0,0,0,0,0,1000,1000,0,2000]
["proračunski viri",0,0,2335,0,0,0,0,0,1000,1000,0,2000]
["državni proračun",0.799,4.5,0,0,0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",0,0,2335,0,0,0,0,0,1000,1000,0,2000]
[]
[]
["PRORAČUN OBČINE AJDOVŠČINA "]
["vrednost projekta",0,0,{"$error":"#REF!"},1311076,{"$error":"#REF!"},2020073,0,140602,2503017,2572172,2566053,9662016]
["proračunski viri",0,0,{"$error":"#REF!"},828061,{"$error":"#REF!"},1504915,493861,{"$error":"#REF!"},1377050,1353814,1203353,5439833]
["državni proračun",0,0,{"$error":"#REF!"},78122,{"$error":"#REF!"},164610,0,-36311,413473,317311,394293,1289687]
["ostali viri",0,0,{"$error":"#REF!"},404893,{"$error":"#REF!"},350548,10001,-16293,712499,901051,968411,2932509]
["viri skupaj",0,0,{"$error":"#REF!"},1311076,{"$error":"#REF!"},2020073,1,51659,2503017,2572172,2566053,9662016]
["presežek/primanjkljaj",0,0,{"$error":"#REF!"},0,{"$error":"#REF!"},0,0,0,0,0,0,0]

{"sheet":"List2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"List3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}