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["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]
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["skupaj uprava",752202593.02,{"$nulls":10},0]
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["Področje 042",18269151.02,8000000,null,15000000,27000000,27000000,null,null,29000000,null,null,124269151.02]
[]
["Kmetijsko povezovalne poti",{"$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",{"$nulls":11},0]
["vrednost projekta",0,0,null,10000000,10000000,10000000,null,null,0,null,null,30000000]
["proračunski viri",0,0,null,10000000,10000000,10000000,null,null,0,null,null,30000000]
["državni proračun",0,0,null,0,0,0,null,null,0,null,null,0]
["ostali viri",0,0,null,0,0,0,null,null,0,null,null,0]
["viri skupaj",0,0,null,10000000,10000000,10000000,null,null,0,null,null,30000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
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[{"$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]
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["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,{"$nulls":10},0]
["viri skupaj",3000000,1800000,null,0,20000000,20000000,null,null,20000000,null,null,64800000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
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["Parkirišče pod obvoznico",{"$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]
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["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]
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["Vodovod Dolga Poljana",{"$nulls":11},0]
["vrednost projekta",770000,63000000,null,0,0,0,null,null,0,null,null,63770000]
["proračunski viri",null,42518000,null,0,0,0,null,null,0,null,null,42518000]
["ISPA",null,14482000,null,0,0,0,null,null,0,null,null,14482000]
["ostali viri(krajani)",770000,6000000,null,0,0,0,null,null,0,null,null,6770000]
["viri skupaj",770000,63000000,null,0,0,0,null,null,0,null,null,63770000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,null,null,0]
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["ČN pitne vode na izviru Hublja",{"$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]
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["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]
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["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]
[]
[]
["01 Javna uprava"]
["vrednost projekta",6656,16500,9203,43338,2000,19200,0,-1200,7000,3000,3000,32200]
["proračunski viri",6656,16500,9203,43338,2000,19200,0,-16000,7000,3000,3000,32200]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0,0,0,0,0]
["viri skupaj",6656,16500,9203,43338,2000,19200,0,0,7000,3000,3000,32200]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Adaptacija prostorov OU"]
["vrednost projekta",2516,8000,595,5000,0,2000,null,null,1000,1000,1000,5000]
["proračunski viri",2516,8000,595,5000,0,2000,null,-2000,1000,1000,1000,5000]
["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",2516,8000,595,5000,0,2000,null,null,1000,1000,1000,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Nakup opreme"]
["vrednost projekta",4140,8500,8608,17021,2000,3200,null,-1200,2000,2000,2000,9200]
["proračunski viri",4140,8500,8608,17021,2000,3200,null,null,2000,2000,2000,9200]
["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",4140,8500,8608,17021,2000,3200,null,null,2000,2000,2000,9200]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Nakup osebnih vozil"]
["vrednost projekta",0,0,0,5325,0,0,null,null,4000,0,0,4000]
["proračunski viri",0,0,0,5325,0,0,null,0,4000,0,0,4000]
["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",0,0,0,5325,0,0,null,null,4000,0,0,4000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Odplačilo Občini Vipava-del.bilanca"]
["vrednost projekta",0,0,0,15992,0,14000,null,null,0,0,0,14000]
["proračunski viri",0,0,0,15992,0,14000,null,-14000,0,0,0,14000]
["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",0,0,0,15992,0,14000,null,null,0,0,0,14000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["02 Obramba"]
["vrednost projekta",0,0,3987,4610,4200,65200,null,null,4300,4300,4400,78200]
["proračunski viri",0,0,3987,4610,4200,65200,null,-61000,4300,4300,4400,78200]
["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",0,0,3987,4610,4200,65200,null,null,4300,4300,4400,78200]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Nakup opreme za ZIR"]
["vrednost projekta",0,0,2982,3200,3000,3000,null,null,3000,3000,3000,12000]
["proračunski viri",0,0,2982,3200,3000,3000,null,0,3000,3000,3000,12000]
["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",0,0,2982,3200,3000,3000,null,null,3000,3000,3000,12000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Nakup opreme za društva "]
["vrednost projekta",0,0,1005,1410,1200,1200,null,null,1300,1300,1400,5200]
["proračunski viri",0,0,1005,1410,1200,1200,null,0,1300,1300,1400,5200]
["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",0,0,1005,1410,1200,1200,null,null,1300,1300,1400,5200]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Logistični center-CZ"]
["vrednost projekta",0,0,0,0,0,61000,null,null,0,0,0,61000]
["proračunski viri",0,0,0,0,0,61000,null,-61000,0,0,0,61000]
["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",0,0,0,0,0,61000,null,null,0,0,0,61000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["03 Javni red in varnost"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},11514,17600,23000,11000,0,0,12000,27500,63000,113500]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},11514,17600,23000,11000,0,12000,12000,27500,63000,113500]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},11514,17600,23000,11000,0,0,12000,27500,63000,113500]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
[]
["Nakup GRC opreme"]
["vrednost projekta",0,0,1000,6600,0,0,null,null,0,0,0,0]
["proračunski viri",0,0,1000,6600,0,0,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",0,0,1000,6600,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Gasilstvo-društva"]
["vrednost projekta",0,0,10514,11000,11500,11000,null,null,12000,12500,13000,48500]
["proračunski viri",0,0,10514,11000,11500,11000,null,500,12000,12500,13000,48500]
["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",0,0,10514,11000,11500,11000,null,null,12000,12500,13000,48500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Gasilski dom"]
["vrednost projekta",0,0,10514,0,11500,0,null,null,0,15000,50000,65000]
["proračunski viri",0,0,10514,0,11500,0,null,11500,0,15000,50000,65000]
["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",0,0,10514,0,11500,0,null,null,0,15000,50000,65000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
[]
["042 Kmetijstvo",35976,18199]
["vrednost projekta",35976,18199,23963,35752,11000,10000,null,null,2000,30000,40000,82000]
["proračunski viri",35976,18199,23963,35752,11000,10000,0,1000,2000,25000,30000,67000]
["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",35976,18199,23963,35752,11000,10000,null,null,2000,30000,40000,82000]
["presežek/primanjkljaj",1.9999999552965164e-05,0,0,0,0,0,null,null,0,0,0,0]
[]
["Kmetijsko povezovalne poti"]
["vrednost projekta",17570,5500,5619,13752,6000,3000,null,null,0,0,0,3000]
["proračunski viri",17570,5500,5619,13752,6000,3000,null,3000,0,0,0,3000]
["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",17570,5500,5619,13752,6000,3000,null,null,0,0,0,3000]
["presežek/primanjkljaj",1.9999999552965164e-05,0,0,0,0,0,null,null,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]
[]
["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]
[]
["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]
[]
["045 Promet"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},56404,53000,126880,0,0,87600,83400,63700,361580]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},56404,38000,95404,24500,-32904,87600,83400,63700,330104]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,24000,0,0,0,0,0,24000]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,15000,7476,0,0,0,0,0,7476]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},56404,53000,126880,0,0,87600,83400,63700,361580]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["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",0,1500,1485,4000,5000,6000,null,null,5000,10000,10000,31000]
["proračunski viri",0,1500,1485,4000,5000,6000,null,-1000,5000,10000,10000,31000]
["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",0,1500,1485,4000,5000,6000,null,null,5000,10000,10000,31000]
["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]
[]
["Nakup zemljišč za ceste in pločnike"]
["vrednost projekta",0,1000,842,2200,5000,5000,null,null,5000,10000,10000,30000]
["proračunski viri",0,1000,842,2200,5000,5000,null,0,5000,10000,10000,30000]
["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",0,1000,842,2200,5000,5000,null,null,5000,10000,10000,30000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Nakup zemljišč na Trati"]
["vrednost projekta",0,1000,0,7100,0,0,null,null,0,0,0,0]
["proračunski viri",0,1000,0,7100,0,0,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",0,1000,0,7100,0,0,null,0,0,0,0,0]
["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,1000,0,0,1000]
["proračunski viri",0,null,0,0,1000,0,null,1000,1000,0,0,1000]
["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,1000,0,0,1000]
["presežek/primanjkljaj",0,null,0,0,0,0,null,null,0,0,0,0]
[]
["Batuje-industrijska cona"]
["vrednost projekta",0,null,0,1123,0,3500,null,null,0,0,0,3500]
["proračunski viri",0,null,0,1123,0,3500,null,-3500,0,0,0,3500]
["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,0,1123,0,3500,null,null,0,0,0,3500]
["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,0,0,0,9000,null,null,0,0,0,9000]
["proračunski viri",0,null,0,0,0,9000,null,-9000,0,0,0,9000]
["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,0,0,0,9000,null,null,0,0,0,9000]
["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,40000,20000,0,60000]
["proračunski viri",null,null,0,0,0,0,20000,20000,40000,20000,0,60000]
["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,40000,20000,0,60000]
["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,0,0,0,1000,null,null,0,0,0,1000]
["proračunski viri",null,null,0,0,0,1000,null,-1000,0,0,0,1000]
["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,0,0,0,1000,null,null,0,0,0,1000]
["presežek/primanjkljaj",null,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]
[{"$nulls":12},0]
["pločnik Črniče",{"$nulls":11},0]
["vrednost projekta",null,null,0,0,0,5000,null,null,10000,0,0,15000]
["proračunski viri",null,null,0,0,0,5000,null,-5000,10000,0,0,15000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,5000,null,null,10000,0,0,15000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["asfaltacija ceste Budanje-Avžlak"]
["vrednost projekta",null,null,0,2402,0,0,null,null,0,0,0,0]
["proračunski viri",null,null,0,2402,0,0,null,0,0,0,0,0]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,2402,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["cesta Majerija-Mala gora"]
["vrednost projekta",null,null,0,0,0,7000,null,null,0,0,0,7000]
["proračunski viri",null,null,0,0,0,7000,null,-7000,0,0,0,7000]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,0,0,7000,null,null,0,0,0,7000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["Ceste-signalizacija",{"$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]
[]
["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]
[]
["umirjanje prometa"]
["vrednost projekta",null,null,1967,1000,1000,1000,null,null,1000,1100,1200,4300]
["proračunski viri",null,null,1967,1000,1000,1000,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,1967,1000,1000,1000,null,null,1000,1100,1200,4300]
["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,0,0,0,900,null,null,5000,2000,2000,9900]
["proračunski viri",null,null,0,0,0,900,900,0,5000,2000,2000,9900]
["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,0,0,0,900,null,null,5000,2000,2000,9900]
["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"]
["vrednost projekta",null,null,0,0,0,4000,null,null,0,0,0,4000]
["proračunski viri",null,null,0,0,0,4000,900,-3100,0,0,0,4000]
["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,0,0,0,4000,null,null,0,0,0,4000]
["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]
[]
["047 Druge gospodarske dejavnostii"]
["vrednost projekta",0,0,0,2900,4000,1550,null,null,2000,4000,4000,11550]
["proračunski viri",0,0,0,2900,4000,1550,0,2450,2000,4000,4000,11550]
["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",0,0,0,2900,4000,1550,null,null,2000,4000,4000,11550]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[{"$nulls":8},0,null,null,null,0]
["Učna pot",{"$nulls":7},0,null,null,null,0]
["vrednost projekta",null,null,null,0,0,0,null,0,0,0,0,0]
["proračunski viri",{"$nulls":7},0,null,null,null,0]
["državni proračun",{"$nulls":7},0,null,null,null,0]
["ostali viri",null,null,null,0,0,0,null,0,0,0,0,0]
["viri skupaj",null,null,0,0,0,0,null,0,0,0,0,0]
["presežek/primanjkljaj",{"$nulls":7},0,null,null,null,0]
[]
["ureditev, označitev, turističnih poti , kolesarskih poti, učnih poti"]
["vrednost projekta",null,null,0,2900,4000,1550,null,null,2000,4000,4000,11550]
["proračunski viri",null,null,0,2900,4000,1550,null,2450,2000,4000,4000,11550]
["državni proračun",null,null,0,0,0,0,null,null,0,0,0,0]
["ostali viri",null,null,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",null,null,0,2900,4000,1550,null,null,2000,4000,4000,11550]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["048 Ostale dejavnosti"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},232410,255700,412308,0,5000,361554,576800,517600,1868262]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},232410,146700,337412,15500,-127412,287532,324300,305100,1254344]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,331000,31811,0,0,14022,27500,37500,110833]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,103000,43085,0,6000,60000,225000,175000,503085]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},232410,580700,412308,0,0,331554,576800,517600,1838262]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["Investicijski transfer KS"]
["vrednost projekta",57509,61200,66034,63272,73000,82500,null,null,75500,78500,82000,318500]
["proračunski viri",57509,61200,66034,63272,73000,82500,9000,-500,75500,78500,82000,318500]
["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",57509,61200,66034,63272,73000,82500,null,null,75500,78500,82000,318500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Goriška cesta"]
["vrednost projekta",0,0,0,0,10000,0,null,null,0,20000,20000,40000]
["proračunski viri",0,0,0,0,0,0,null,0,0,20000,20000,40000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,10000,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,10000,0,null,null,0,20000,20000,40000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Obrtna cona pod Letališčem"]
["vrednost projekta",9713,20000,27559,71000,20000,61063,null,null,33654,0,0,94717]
["proračunski viri",9713,20000,27559,71000,8000,43520,null,-35520,19632,0,0,63152]
["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",9713,20000,27559,71000,20000,61063,null,null,33654,0,0,94717]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Obrtna cona Črniče"]
["vrednost projekta",0,9000,10500,13733,10000,10000,null,null,0,30000,50000,90000]
["proračunski viri",0,9000,10500,13733,10000,10000,null,0,0,15000,25000,50000]
["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",0,9000,10500,13733,10000,10000,null,null,0,30000,50000,90000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Obrtna cona Gojače"]
["vrednost projekta",141,20800,11440,7040,60000,74073,null,null,100000,250000,206000,630073]
["proračunski viri",141,20800,11440,7040,20000,17000,null,3000,40000,50000,56000,163000]
["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",141,20800,11440,7040,60000,74073,null,null,100000,250000,206000,630073]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Obrtna cona Mirce"]
["vrednost projekta",0,8000,3368,10739,32000,7500,null,null,20000,50000,50000,127500]
["proračunski viri",0,8000,3368,10739,7000,7500,1000,500,20000,12500,12500,52500]
["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",0,8000,3368,10739,32000,7500,null,null,20000,50000,50000,127500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["OC Tale"]
["vrednost projekta",0,11000,0,12870,0,14150,null,null,20000,50000,50000,134150]
["proračunski viri",0,3000,0,12870,0,14150,null,-14150,20000,50000,50000,134150]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,8000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,11000,0,12870,0,14150,null,null,20000,50000,50000,134150]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["ServIsna cona"]
["vrednost projekta",94700,85000,0,2100,0,5000,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",94700,85000,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",3000,26000,0,2100,0,5000,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",0,0,0,0,0,63000,null,null,30000,30000,30000,153000]
["proračunski viri",0,0,0,0,0,63000,null,-63000,30000,30000,30000,153000]
["državni proračun",5000,236000,0,0,325000,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,325000,63000,null,null,0,30000,30000,123000]
["presežek/primanjkljaj",5000,210000,0,0,0,0,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]
[]
["Javna razsvetljava"]
["vrednost projekta",3515,3900,3800,2414,3000,1500,null,null,3000,3500,4500,12500]
["proračunski viri",3515,3900,3800,2414,3000,1500,null,1500,3000,3500,4500,12500]
["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",3515,3900,3800,2414,3000,1500,null,null,3000,3500,4500,12500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Komun.ureditev območja Srečka Kosovela"]
["vrednost projekta",0,8500,0,189,0,0,null,null,10000,16000,0,26000]
["proračunski viri",0,8500,0,189,0,0,2000,2000,10000,16000,0,26000]
["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",0,8500,0,189,0,0,null,null,10000,16000,0,26000]
["presežek/primanjkljaj",0,0,0,0,0,0,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]
[]
["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]
[]
["Lavričeva ulica"]
["vrednost projekta",0,1000,0,1000,12000,7000,null,null,10000,0,0,17000]
["proračunski viri",0,1000,0,1000,0,7000,2000,-5000,10000,0,0,17000]
["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",0,1000,0,1000,12000,7000,null,null,10000,0,0,17000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Urgentna cesta , parkirišča Tovarniška (ZD)"]
["vrednost projekta",0,2000,248,1500,0,0,null,null,5000,10000,0,15000]
["proračunski viri",0,2000,248,1500,0,0,null,0,5000,10000,0,15000]
["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",0,2000,248,1500,0,0,null,null,5000,10000,0,15000]
["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]
[]
["Dom krajanov Žapuže"]
["vrednost projekta",0,1700,1733,0,3500,2000,null,null,10000,5000,0,17000]
["proračunski viri",0,1700,1733,0,3500,2000,null,1500,10000,5000,0,17000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,1700,1733,0,3500,2000,null,null,10000,5000,0,17000]
["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]
[]
["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,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]
[]
["Skunčarjevo korito"]
["vrednost projekta",17318,12000,0,520,0,280,null,null,0,0,0,280]
["proračunski viri",306,0,0,520,0,0,null,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",17012,12000,0,0,0,280,null,null,0,0,0,280]
["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]
[]
["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]
[]
["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]
[]
["Pločnik Vipavski Križ-dokončanje"]
["vrednost projekta",0,3000,0,701,0,0,null,null,0,0,0,0]
["proračunski viri",0,3000,0,701,0,0,null,0,0,0,0,0]
["državni proračun",5000,236000,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3000,0,701,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",5000,210000,0,0,0,0,null,null,0,0,0,0]
[]
["pokopališča po vaseh"]
["vrednost projekta",5000,3000,0,4950,0,2000,null,null,4000,4000,4000,14000]
["proračunski viri",5000,3000,0,4950,0,2000,null,-2000,4000,4000,4000,14000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3000,0,4950,0,2000,null,null,4000,4000,4000,14000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["zemljišče ob OŠ Črniče"]
["vrednost projekta",0,3000,0,700,0,0,null,null,0,0,0,0]
["proračunski viri",0,3000,0,700,0,0,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",0,3000,0,700,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,6000,0,0,0,0,null,null,0,0,0,0]
[]
["odstavni pas D. Poljana"]
["vrednost projekta",0,3000,0,1700,0,10000,null,null,0,0,0,10000]
["proračunski viri",0,3000,0,1700,0,10000,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",0,3000,0,1700,0,10000,null,null,0,0,0,10000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["mrliška vežica Stomaž-dokončanje"]
["vrednost projekta",5000,3000,0,1000,0,0,null,null,0,0,0,0]
["proračunski viri",5000,3000,0,1000,0,0,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",0,3000,0,1000,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["podporni zid Črniče"]
["vrednost projekta",0,3000,0,700,0,0,null,null,0,0,0,0]
["proračunski viri",0,3000,0,700,0,0,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",0,3000,0,700,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,6000,0,0,0,0,null,null,0,0,0,0]
[]
["podporni zid Malovše"]
["vrednost projekta",0,3000,0,1200,0,0,null,null,0,0,0,0]
["proračunski viri",0,3000,0,1200,0,0,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",0,3000,0,1200,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["sanacija dela poti v V. Križu"]
["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",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,3000,0,1000,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Avtocamp Police"]
["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",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,5000,0,null,null,0,0,0,0]
["viri skupaj",0,5000,3836,1164,8000,3000,null,null,2000,0,0,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,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",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",850,1000,1000,1100,1200,800,null,null,1200,1500,1700,5200]
["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]
[]
["cesta OC - izvoz Selo"]
["vrednost projekta",null,null,1441,0,0,3000,null,null,0,0,0,3000]
["proračunski viri",null,null,1441,0,0,3000,null,null,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,1441,0,0,3000,null,null,0,0,0,3000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["logistični center-komunalna ureditev"]
["vrednost projekta",null,null,1441,0,0,39000,null,null,0,0,0,39000]
["proračunski viri",null,null,1441,0,0,39000,null,null,0,0,0,39000]
["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,1441,0,0,39000,null,null,0,0,0,39000]
["presežek/primanjkljaj",null,null,0,0,0,0,null,null,0,0,0,0]
[]
["komunalna ureditev Gaberje"]
["vrednost projekta",null,null,1441,0,0,5800,null,null,0,0,0,5800]
["proračunski viri",null,null,1441,0,0,5800,null,null,0,0,0,5800]
["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,1441,0,0,5800,null,null,0,0,0,5800]
["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]
[]
["051 Zbiranje in ravnanje z odpadki "]
["vrednost projekta",33770,78432,43873,66828,75500,84595,null,null,62000,54000,44000,244595]
["proračunski viri",3000,35432,873,26778,20000,3800,0,16200,18000,10000,0,31800]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri (republiška taksa)",30770,43000,43000,40050,55500,80795,null,null,44000,44000,44000,212795]
["viri skupaj",33770,78432,43873,66828,75500,84595,null,null,62000,54000,44000,244595]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Zbiranje in ravnanje z odpadki ",33770,78432]
["deponija, ekološki otoki"]
["vrednost projekta",33770,78432,43873,66828,75500,84595,null,null,62000,54000,44000,244595]
["proračunski viri",3000,35432,873,26778,20000,3800,null,16200,18000,10000,0,31800]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri (republiška taksa)",30770,43000,43000,40050,55500,80795,null,-25295,44000,44000,44000,212795]
["viri skupaj",33770,78432,43873,66828,75500,84595,null,null,62000,54000,44000,244595]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["052 Ravnanje z odpadno vodo"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},17016,533310,222000,130500,0,0,255000,240000,330000,955500]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},17016,137138,105000,500,0,104500,78000,88000,113000,279500]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,68122,45000,1878,0,0,45000,30000,45000,121878]
["ostali viri (ISPA, taksa)",{"$error":"#REF!"},{"$error":"#REF!"},0,328050,72000,128122,0,0,132000,122000,172000,554122]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},17016,533310,222000,130500,0,0,255000,240000,330000,955500]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0]
[]
["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 ",0,0,0,68122,0,1878,null,null,0,0,0,1878]
["ostali viri  ISPA, taksa",0,202200,0,328050,0,64122,null,null,0,0,0,64122]
["viri skupaj",5067,209000,6108,526192,66000,66000,null,null,0,0,0,66000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["CČN Ajdovščina"]
["vrednost projekta",103000,61000,4470,265,0,0,null,null,0,0,0,0]
["proračunski viri",0,0,4470,265,0,0,null,null,0,0,0,0]
["državni proračun",0,0,0,0,0,0,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",103000,61000,4470,265,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["sekund. omrežje kan. po naseljih Budanje, D.Poljana, Žapuže, Lokavec, Ustje, Doljenje"]
["vrednost projekta",0,6000,2148,3200,97000,35000,null,null,150000,100000,150000,435000]
["proračunski viri",0,6000,2148,3200,0,0,null,0,23000,20000,23000,66000]
["državni proračun ",0,0,0,0,45000,0,null,null,45000,30000,45000,120000]
["ostali viri-taksa, amortizacija",0,0,0,0,52000,35000,null,null,82000,50000,82000,249000]
["viri skupaj",0,6000,2148,3200,97000,35000,null,null,150000,100000,150000,435000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["hišni priključki Col"]
["vrednost projekta",0,3000,500,0,0,0,null,null,10000,0,0,10000]
["proračunski viri",0,3000,500,0,0,0,null,0,0,0,0,0]
["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,10000,0,0,10000]
["viri skupaj",0,3000,500,0,0,0,null,null,10000,0,0,10000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["kanalizacija Podkraj"]
["vrednost projekta",0,3000,3790,1653,25000,20000,null,null,60000,40000,0,120000]
["proračunski viri",0,3000,3790,1653,25000,0,null,25000,50000,18000,0,68000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali vir -republiška taksa",0,0,0,0,0,20000,null,null,10000,22000,0,52000]
["viri skupaj",0,3000,3790,1653,25000,20000,null,null,60000,40000,0,120000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["kanalizacija in ČN Male Žablje in Vipavski Križ"]
["vrednost projekta",0,0,0,0,10000,0,null,null,0,0,0,0]
["proračunski viri",0,0,0,0,0,0,null,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,10000,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,10000,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
["ČN Velike Žablje "]
["vrednost projekta",0,0,0,2000,20000,500,null,null,0,0,0,500]
["proračunski viri",0,0,0,2000,10000,500,null,9500,0,0,0,500]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,10000,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,2000,20000,500,null,null,0,0,0,500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["kanalizacija in ČN po Gori"]
["vrednost projekta",0,0,0,0,0,0,null,null,0,0,80000,80000]
["proračunski viri",0,0,0,0,0,0,null,null,0,0,40000,40000]
["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,0,0,40000,40000]
["viri skupaj",0,0,0,0,0,0,null,null,0,0,80000,80000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["male ČN in kanal.po vaseh v dolini"]
["vrednost projekta",0,0,0,0,4000,9000,null,null,35000,100000,100000,244000]
["proračunski viri",0,0,0,0,4000,0,null,4000,5000,50000,50000,105000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,9000,null,null,30000,50000,50000,139000]
["viri skupaj",0,0,0,0,4000,9000,null,null,35000,100000,100000,244000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["053 Ostale dejavnosti"]
["vrednost projekta",0,8000,2335,9452,8000,5000,null,null,8000,10000,10000,33000]
["proračunski viri",0,8000,2335,9452,8000,5000,0,3000,8000,10000,10000,33000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri (republiška taksa)",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,8000,2335,9452,8000,5000,null,null,8000,10000,10000,33000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Sanacija plazenja"]
["vrednost projekta",0,8000,2335,9452,8000,5000,null,null,8000,10000,10000,33000]
["proračunski viri",0,8000,2335,9452,8000,5000,null,3000,8000,10000,10000,33000]
["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",0,8000,2335,9452,8000,5000,null,null,8000,10000,10000,33000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["061 Stanovanjska dejavnost"]
["vrednost projekta",31972,29000,33778,23988,36000,89933,0,0,70000,113800,130000,403733]
["proračunski viri",7831,7000,33778,23988,36000,89933,4288,-49645,70000,87200,102000,349133]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri (republiška taksa)",24141,22000,0,0,0,0,10000,0,0,26600,28000,54600]
["viri skupaj",31972,29000,33778,23988,36000,89933,0,0,70000,113800,130000,403733]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Investicijsko vzdrževanje stanovanj"]
["vrednost projekta",24715,22000,32778,17208,26000,34933,null,null,30000,30000,30000,124933]
["proračunski viri",574,0,32778,17208,26000,34933,null,-8933,30000,30000,30000,124933]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri-najemnine",24141,22000,0,0,0,0,10000,null,0,0,0,0]
["viri skupaj",24715,22000,32778,17208,26000,34933,null,null,30000,30000,30000,124933]
["presežek/primanjkljaj",0,0,0,0,0,0,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",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",0,1000,1000,2280,10000,30000,null,null,15000,20000,30000,95000]
["presežek/primanjkljaj",0,0,0,0,0,0,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",0,6000,0,4500,0,0,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",7257,0,0,0,0,25000,null,null,25000,63800,70000,183800]
["proračunski viri",7257,0,0,0,0,25000,null,-25000,25000,37200,42000,129200]
["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",7257,0,0,0,0,25000,null,null,25000,63800,70000,183800]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["063 Oskrba z vodo"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},57917,75000,23600,0,0,638436,685699,777247,2124982]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},21124,30000,11600,0,24200,27642,49180,62047,150469]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,16500,0,0,0,154446,160951,175789,491186]
["ostali viri (republiška taksa)",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},36793,28500,12000,0,0,456348,475568,539411,1483327]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},57917,75000,23600,0,0,635436,685699,777247,2121982]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["Vodovod Gora"]
["vrednost projekta",437693,410412,391607,34724,0,0,null,null,0,0,0,0]
["proračunski viri",null,117414,261172,0,0,0,null,0,0,0,0,0]
["državni proračun, ISPA",177151,270273,130435,0,0,0,null,null,0,0,0,0]
["ostali viri(občinska taksa, RR,krajani)",260542,22725,0,34724,0,0,null,null,0,0,0,0]
["viri skupaj",437693,410412,391607,34724,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Vodovod Dolga Poljana"]
["vrednost projekta",767,64000,57727,2893,0,0,null,null,0,0,0,0]
["proračunski viri",0,43518,24512,824,0,0,null,0,0,0,0,0]
["državni proračun",0,14482,19490,0,0,0,null,null,0,0,0,0]
["ostali viri-ISPA",767,6000,13725,2069,0,0,null,null,0,0,0,0]
["viri skupaj",767,64000,57727,2893,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["vzpostavitev sistema not. nadzora nad vaš. Vodovodi"]
["vrednost projekta",767,64000,0,0,0,3000,null,null,3000,3500,4000,13500]
["proračunski viri",0,43518,0,0,0,3000,null,-3000,3000,3500,4000,13500]
["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",767,64000,0,0,0,3000,null,null,0,3500,4000,10500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["ČN izvir Hublja, vodovod Ajd.-Batuje "]
["vrednost projekta",13860,1500,0,15000,55000,14800,null,null,635436,662199,723247,2035682]
["proračunski viri",4200,1500,0,15000,10000,2800,null,7200,24642,25680,28047,81169]
["državni proračun",0,0,0,0,16500,0,null,null,154446,160951,175789,491186]
["ostali viri- MONG, kohezijski skladi",9660,0,0,0,28500,12000,null,null,456348,475568,519411,1463327]
["viri skupaj",13860,1500,0,15000,55000,14800,null,null,635436,662199,723247,2035682]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0,0,0,0]
[]
["prestavitev vodotoka pod Školom"]
["vrednost projekta",13860,1500,0,3600,0,5800,null,null,0,0,0,5800]
["proračunski viri",4200,1500,0,3600,0,5800,null,null,0,0,0,5800]
["državni proračun",45.087,5.17,0,0,0,0,null,null,0,0,0,0]
["ostali viri",9660,56.482,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",13860,1500,0,3600,0,5800,null,null,0,0,0,5800]
["presežek/primanjkljaj",2.5,3,0,0,0,0,null,null,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",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["SKUPAJ GOSPODARSKE DEJAVNOSTI"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1018961,740200,884366,0,5000,1486590,1797699,1916547,6085202]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},545946,398700,555199,44288,-112211,580774,681080,689847,2506900]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},68122,392500,57689,0,null,213468,218451,258289,747897]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},404893,274000,271478,10000,null,692348,898168,968411,2830405]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1018961,1065200,884366,0,null,1453590,1797699,1916547,6052202]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,0,0,0,0]
[]
[]
["07 Zdravstvo"]
["vrednost projekta",85964,17912,17796,2000,0,0,null,null,2993,0,0,2993]
["proračunski viri",0,0,0,2000,0,0,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",85964,17912,17796,2000,0,0,null,null,2993,0,0,2993]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Zdravstveni dom, lekarna"]
["vrednost projekta",85964,17912,17796,0,0,0,null,null,2993,0,0,2993]
["proračunski viri",85964,17912,17796,0,0,0,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",85964,17912,17796,0,0,0,null,null,2993,0,0,2993]
["presežek/primanjkljaj",0,0,0,0,0,0,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",85964,17912,0,2000,0,0,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",85964,17912,0,2000,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Področje 081 Šport in rekreacija",15380,105255,null,16941,194979,219807,null,null,66163]
["vrednost projekta",15380,105255,null,16941,194979,219807,null,null,66163]
["proračunski viri",5180,79894,null,16941,89656,145807,null,null,54603]
["državni proračun",7000,4220,null,4200,24000,11500,null,null,7560]
["ostali viri",3200,25361,null,0,81323,66000,null,null,4000]
["viri skupaj",15380,105255,null,16941,194979,219807,null,null,66163]
["presežek/primanjkljaj",0,0,null,0,0,0,null,null,0]
[]
["081 Dej. na področju športa "]
["vrednost projekta",15380,105255,86355,80529,215512,266302,1200,1200,70163,51393,12500,400358]
["proračunski viri",5180,79894,69053,70529,100139,172252,56389,-14524,58603,51393,12500,294748]
["državni proračun",7000,0,0,10000,34050,18050,0,0,7560,0,0,25610]
["ostali viri",3200,25361,17302,0,81323,76000,0,0,4000,0,0,80000]
["viri skupaj",15380,105255,86355,80529,215512,266302,1200,1200,70163,51393,12500,400358]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["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",0,3500,0,1132,39886,93577,null,null,0,0,0,93577]
["proračunski viri",0,3500,0,1132,39886,93577,31105,-22586,0,0,0,93577]
["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",0,3500,0,1132,39886,93577,null,null,0,0,0,93577]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Sanacija ogrevanja in prezračevanja ŠC Police"]
["vrednost projekta",0,22400,2571,755,31323,0,null,null,31200,33893,0,65093]
["proračunski viri",0,22400,2571,755,0,0,null,null,31200,33893,0,65093]
["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",0,22400,2571,755,31323,0,null,null,31200,33893,0,65093]
["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",0,0,0,3000,4000,2000,null,null,4000,4000,4000,14000]
["proračunski viri",0,0,0,3000,4000,2000,null,null,4000,4000,4000,14000]
["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",0,0,0,3000,4000,2000,null,null,4000,4000,4000,14000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Športno igrišče Ribnik"]
["vrednost projekta",0,0,0,13000,0,0,null,null,0,0,0,0]
["proračunski viri",0,0,0,13000,0,0,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",0,0,0,13000,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Športna igrišča (šolska in KS) inv. vzdr."]
["vrednost projekta",0,5360,4993,3000,3500,6500,null,null,5000,5000,5000,21500]
["proračunski viri",0,5360,4993,3000,3500,6500,null,-3000,5000,5000,5000,21500]
["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",0,5360,4993,3000,3500,6500,null,null,5000,5000,5000,21500]
["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",2000,16061,0,3000,0,0,null,null,0,0,0,0]
["proračunski viri",2000,10000,0,3000,0,0,null,null,0,0,0,0]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,6061,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",2000,16061,0,3000,0,0,null,null,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["športna dvorana Lokavec"]
["vrednost projekta",0,4500,11975,2100,115770,113230,null,null,21463,0,0,134693]
["proračunski viri",0,0,11975,2100,41770,39230,2000,4540,9903,0,0,49133]
["državni proračun",0,0,0,0,24000,8000,null,null,7560,0,0,15560]
["ostali viri-KS, Fundacija za šport",0,4500,0,0,50000,66000,null,null,4000,0,0,70000]
["viri skupaj",0,4500,11975,2100,115770,113230,null,null,21463,0,0,134693]
["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",0,0,0,44588,16533,35295,null,null,0,0,0,35295]
["proračunski viri",0,0,0,34588,6483,15245,11042,2280,0,0,0,15245]
["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",0,0,0,44588,16533,35295,null,null,0,0,0,35295]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Pomožno nogometno igrišče -razsvetljava"]
["vrednost projekta",0,0,0,0,0,8000,null,null,0,0,0,8000]
["proračunski viri",0,0,0,0,0,8000,11042,3042,0,0,0,8000]
["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",0,0,0,0,0,8000,null,null,0,0,0,8000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Špoetno rekreacijske površine pod Školom"]
["vrednost projekta",null,null,null,0,null,1200,1200,1200,0,0,0,1200]
["proračunski viri",null,null,null,0,null,1200,1200,1200,0,0,0,1200]
["državni proračun",null,null,null,0,null,0,0,0,0,0,0,0]
["ostali viri",null,null,null,0,null,0,null,null,0,0,0,0]
["viri skupaj",null,null,null,0,null,1200,1200,1200,0,0,0,1200]
["presežek/primanjkljaj",null,null,null,0,null,0,0,0,0,0,0,0]
[]
["082 Kulturne dejavnosti"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},145905,29418.468,21684,0,-1200,70392,51573,73806,217455]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},145905,29418,19184,0,10300,60392,42041,57806,179423]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,2500,0,-2500,10000,9532,16000,38032]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},145905,29418,21684,0,-6200,70392,51573,73806,217455]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0.4679999999989377,0,0,0,0,0,0,0]
[]
["Lavričeva knjižnica invest. vzdrževanje"]
["vrednost projekta",0,4000,4000,2000,14000,0,null,null,20000,0,0,20000]
["proračunski viri",0,4000,4000,2000,14000,0,null,14000,20000,0,0,20000]
["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",0,4000,4000,2000,14000,0,null,null,20000,0,0,20000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Lavričeva knjižnica nabava opreme"]
["vrednost projekta",0,3500,3000,1390,3000,1200,null,1800,3000,4000,4000,12200]
["proračunski viri",0,3500,3000,1390,3000,1200,null,1800,3000,4000,4000,12200]
["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",0,3500,3000,1390,3000,1200,null,1800,3000,4000,4000,12200]
["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]
[]
["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]
[]
["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]
[{"$nulls":12},0]
["Pilonova galerija ureditev prost. za depoje",{"$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",0,500,456,600,0,800,null,null,2000,0,0,2800]
["proračunski viri",0,500,456,600,0,800,null,null,2000,0,0,2800]
["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",0,500,456,600,0,800,null,null,2000,0,0,2800]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Dvorana 1. slovenske vlade (kinodvorana) "]
["vrednost projekta",0,2000,0,123620,0,3000,null,-3000,0,0,0,3000]
["proračunski viri",0,2000,0,123620,0,2000,null,-2000,0,0,0,2000]
["državni proračun",0,0,0,0,0,1000,null,-1000,0,0,0,1000]
["ostali viri",0,0,0,0,0,0,null,0,0,0,0,0]
["viri skupaj",0,2000,0,123620,0,3000,null,-3000,0,0,0,3000]
["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]
[]
["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",3000,2500,3000,3268,3500,3000,null,null,3500,4000,4500,15000]
["proračunski viri",3000,2500,3000,3268,3500,3000,null,null,3500,4000,4500,15000]
["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",3000,2500,3000,3268,3500,3000,null,null,3500,4000,4500,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Ostale dejavnosti"]
["vrednost projekta",9564,10000,10100,25350,12250,5750,0,6500,500,0,0,6250]
["proračunski viri",9564,10000,10100,25350,9250,5750,0,3500,500,0,0,6250]
["državni proračun",0,0,0,0,0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,3000,0,0,3000,0,0,0,0]
["viri skupaj",9564,10000,10100,25350,12250,5750,0,6500,500,0,0,6250]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":8},0]
["Adaptacija šole Kovk"]
["vrednost projekta",799,4500,5000,5250,4250,4250,null,null,0,0,0,4250]
["proračunski viri",799,4500,5000,5250,4250,4250,null,null,0,0,0,4250]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",799,4500,5000,5250,4250,4250,null,null,0,0,0,4250]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Prostori za mladinske dejavnosti"]
["vrednost projekta",8765,5500,5100,20100,8000,1000,null,7000,0,0,0,1000]
["proračunski viri",8765,5500,5100,20100,5000,1000,null,4000,0,0,0,1000]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,3000,null,null,3000,0,0,0,0]
["viri skupaj",8765,5500,5100,20100,8000,1000,null,7000,0,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,0,0,0,0,0]
[]
["CMD - nabava opreme"]
["vrednost projekta",8765,5500,0,0,0,500,null,-500,500,0,0,1000]
["proračunski viri",8765,5500,0,0,0,500,null,-500,500,0,0,1000]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,0,null,null,0,0,0,0,0]
["viri skupaj",8765,5500,0,0,0,500,null,-500,500,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,0,0,0,0,0]
[]
["091 PREDŠOLSKA  VZGOJA"]
["vrednost projekta",{"$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,{"$error":"#REF!"}]
[]
["091 Predšolska vzgoja"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},12000,22700,11500,0,0,30800,33000,15100,90400]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},12000,22700,11500,0,0,30800,33000,15100,90400]
["državni proračun",{"$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!"},12000,22700,11500,0,0,30800,33000,15100,90400]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},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]
[]
["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]
[]
["092 Osnovnošolsko izobraževanje"]
["vrednost projekta",375692,139200,107660,24055,406757,633687,0,-153930,501266,419663,423200,1977816]
["proračunski viri",340694,139200,107660,24055,361757,597687,170300,-65630,388766,276528,303200,1566181]
["državni proračun",34998,0,0,0,45000,36000,0,9000,110000,143135,120000,409135]
["ostali viri",0,0,0,0,0,0,0,0,2500,0,0,2500]
["viri skupaj",375692,139200,107660,24055,406757,633687,0,-153930,501266,419663,423200,1977816]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["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",18598,30000,1923,6029,309257,400977,null,-91720,403509,146663,0,951149]
["proračunski viri",18598,30000,1923,6029,264257,364977,93900,-6820,293509,45528,0,704014]
["državni proračun",0,0,0,0,45000,36000,null,9000,110000,101135,0,247135]
["ostali viri",0,0,0,0,0,0,null,0,0,0,0,0]
["viri skupaj",18598,30000,1923,6029,309257,400977,null,-91720,403509,146663,0,951149]
["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",645,4000,0,600,80000,140400,null,-60400,69257,0,0,209657]
["proračunski viri",645,4000,0,600,80000,140400,3400,-57000,69257,0,0,209657]
["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",645,4000,0,600,80000,140400,null,-60400,69257,0,0,209657]
["presežek/primanjkljaj",0,0,0,0,0,0,null,0,0,0,0,0]
[]
["igrišče ob OŠ Budanje",{"$nulls":7},0]
["vrednost projekta",645,4000,0,0,0,5500,null,-5500,5000,0,0,10500]
["proračunski viri",645,4000,0,0,0,5500,0,-5500,2500,0,0,8000]
["državni proračun",0,0,0,0,0,0,null,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,0,2500,0,0,2500]
["viri skupaj",645,4000,0,0,0,5500,null,-5500,5000,0,0,10500]
["presežek/primanjkljaj",0,0,0,0,0,0,null,0,0,0,0,0]
[{"$nulls":8},0]
["Invest. vzdrževanje osnovnih šol",{"$nulls":7},0]
["vrednost projekta",5000,11800,11300,13900,15000,11310,null,3690,16000,20000,20000,67310]
["proračunski viri",5000,11800,11300,13900,15000,11310,null,3690,16000,20000,20000,67310]
["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",5000,11800,11300,13900,15000,11310,null,3690,16000,20000,20000,67310]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Nakup opreme osnovne šole"]
["vrednost projekta",2000,2000,1500,2500,2500,2500,null,null,2500,3000,3200,11200]
["proračunski viri",2000,2000,1500,2500,2500,2500,null,null,2500,3000,3200,11200]
["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",2000,2000,1500,2500,2500,2500,null,null,2500,3000,3200,11200]
["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]
[]
["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]
[]
["Politehnika - ureditev prostorov "]
["vrednost projekta",0,0,0,0,0,70000,null,null,0,0,0,70000]
["proračunski viri",0,0,0,0,0,70000,70000,0,0,0,0,70000]
["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",0,0,0,0,0,70000,null,null,0,0,0,70000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["10- Socialna varnost"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,3460,0,0,500,0,0,3960]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,3460,140000,136540,500,0,0,3960]
["državni proračun",{"$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!"},0,0,3460,0,0,500,0,0,3960]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0]
[]
["Ureditev prostorov za zdravljenje odvisnikov"]
["vrednost projekta",0,0,0,0,0,3000,null,null,0,0,0,3000]
["proračunski viri",0,0,0,0,0,3000,70000,67000,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,3000,null,null,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
["Pomoč na domu-nakup opreme"]
["vrednost projekta",0,0,0,0,0,460,null,null,500,0,0,960]
["proračunski viri",0,0,0,0,0,460,70000,69540,500,0,0,960]
["državni proračun",0,0,0,0,0,0,null,null,0,0,0,0]
["ostali viri",0,0,0,0,0,0,null,null,0,0,0,0]
["viri skupaj",0,0,0,0,0,460,null,null,500,0,0,960]
["presežek/primanjkljaj",0,0,0,0,0,0,null,null,0,0,0,0]
[]
[]
["SKUPAJ DRUŽBENE DEJAVNOSTI"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},289839,686637.468,942383,1200,null,676114,555629,524606,2698732]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},279839,523264,809833,226689,-59880,542054,402962,388606,2143455]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},10000,79050,56550,0,null,127560,152667,136000,472777]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,84323,76000,0,null,6500,0,0,82500]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},289839,686637,942383,1200,null,676114,555629,524606,2698732]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0.4679999999989377,0,0,null,0,0,0,0]
[]
[]
["SKUPAJ PRORAČUN"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1374348,1456037.4679999999,1922149,1200,3800,2186004,2388128,2511553,9007834]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},891333,951164,1460432,270977,-237091,1146128,1118842,1148853,4874255]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},78122,471550,114239,0,0,341028,371118,394289,1220674]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},404893,358323,347478,10000,0,698848,898168,968411,2912905]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1374348,1781037,1922149,1200,0,2153004,2388128,2511553,8974834]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0.4679999999989377,0,0,0,0,0,0,0]
[]
[null,"NAČRT RAZVOJNIH PROGRAMOV ZA DRŽAVNE POMOČI"]
["Subvencioniranje najemnin novim podjetjem",7000,9000,6156,0,10000,4000,null,null,5000,0,0,9000]
[]
["Subvencioniranje obrestne mere za podjetnike",7000,9000,6156,11000,10000,15000,null,null,15000,15000,15000,60000]
[]
["Pomoč inovatorjem",2000,2000,100,1600,3000,2000,null,null,3000,3000,3000,11000]
[]
[]
[]
[{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"}]

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