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["III. NAČRT RAZVOJNIH PROGRAMOV OD LETA 2004 DO LETA 2007 "]
[]
["projekt","ocena realizacije","plan",null,"plan","plan","plan",null,"skupaj"]
[null,2003,2004,null,2005,2006,2007]
[{"$nulls":8},0]
["skupaj uprava",752202593.02,{"$nulls":6},0]
[{"$nulls":8},0]
["Področje 042",18269151.02,8000000,null,15000000,27000000,29000000,null,97269151.02]
[]
["Kmetijsko povezovalne poti",{"$nulls":4},0]
["vrednost projekta",16856561.02,6000000,null,10000000,12000000,14000000,null,58856561.019999996]
["proračunski viri",16856561,6000000,null,10000000,12000000,14000000,null,58856561]
["državni proračun",0,{"$nulls":6},0]
["ostali viri",0,{"$nulls":6},0]
["viri skupaj",16856561,6000000,null,10000000,12000000,14000000,null,58856561]
["presežek/primanjkljaj",0.019999999552965164,0,null,0,0,0,null,0.019999999552965164]
[]
["Ureditev živinskega sejmišča"]
["vrednost projekta",1412590,2000000,null,5000000,15000000,15000000,null,38412590]
["proračunski viri",1412590,2000000,null,5000000,15000000,15000000,null,38412590]
["državni proračun",0,{"$nulls":6},0]
["ostali viri",0,{"$nulls":6},0]
["viri skupaj",1412590,2000000,null,5000000,15000000,15000000,null,38412590]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
[]
["Področje 048 ",74375600,118418000,null,181400000,163000000,135500000,null,672693600]
[{"$nulls":8},0]
["Investicijski transfer KS",{"$nulls":7},0]
["vrednost projekta",69575600,59700000,null,71400000,73000000,75500000,null,349175600]
["proračunski viri",69575600,59700000,null,71400000,73000000,75500000,null,349175600]
["državni proračun",0,{"$nulls":6},0]
["ostali viri",0,{"$nulls":6},0]
["viri skupaj",69575600,59700000,null,71400000,73000000,75500000,null,349175600]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Cesta proti Izviru Hublja",{"$nulls":7},0]
["vrednost projekta",1800000,6000000,null,5000000,5000000,0,null,17800000]
["proračunski viri",1800000,6000000,null,5000000,5000000,0,null,17800000]
["državni proračun",0,0,null,0,0,0,null,0]
["ostali viri",0,0,null,0,0,0,null,0]
["viri skupaj",1800000,6000000,null,5000000,5000000,0,null,17800000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Cesta Dolenje - Tevče",{"$nulls":7},0]
["vrednost projekta",0,0,null,10000000,10000000,0,null,20000000]
["proračunski viri",0,0,null,10000000,10000000,0,null,20000000]
["državni proračun",0,0,null,0,0,0,null,0]
["ostali viri",0,0,null,0,0,0,null,0]
["viri skupaj",0,0,null,10000000,10000000,0,null,20000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["Cesta skozi Vrtovin-rekonstrukcija",{"$nulls":7},0]
["vrednost projekta",0,0,null,10000000,15000000,0,null,25000000]
["proračunski viri",0,0,null,10000000,15000000,null,null,25000000]
["državni proračun",0,{"$nulls":6},0]
["ostali viri",0,{"$nulls":6},0]
["viri skupaj",0,0,null,10000000,15000000,0,null,25000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Obrtna cona pod Letališčem",{"$nulls":7},0]
["vrednost projekta",0,10000000,null,40000000,40000000,40000000,null,130000000]
["proračunski viri",0,10000000,null,30000000,20000000,20000000,null,80000000]
["državni proračun",0,null,null,10000000,20000000,20000000,null,50000000]
["ostali viri",0,{"$nulls":6},0]
["viri skupaj",0,10000000,null,40000000,40000000,40000000,null,130000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Obrtna cona Črniče",{"$nulls":7},0]
["vrednost projekta",0,6000000,null,15000000,0,0,null,21000000]
["proračunski viri",0,6000000,null,15000000,0,null,null,21000000]
["državni proračun",0,{"$nulls":6},0]
["ostali viri",0,{"$nulls":6},0]
["viri skupaj",0,6000000,null,15000000,0,0,null,21000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Obrtna cona Gojače",{"$nulls":7},0]
["vrednost projekta",3000000,1800000,null,0,20000000,20000000,null,44800000]
["proračunski viri",3000000,1800000,null,null,20000000,20000000,null,44800000]
["državni proračun",0,{"$nulls":6},0]
["ostali viri",0,{"$nulls":6},0]
["viri skupaj",3000000,1800000,null,0,20000000,20000000,null,44800000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Parkirišče pod obvoznico",{"$nulls":7},0]
["vrednost projekta",0,15918000,null,15000000,0,0,null,30918000]
["proračunski viri",0,0,null,0,0,0,null,0]
["državni proračun",0,0,null,0,0,0,null,0]
["ostali viri-prodaja zemljišča, komun.prisp.",0,15918000,null,15000000,0,0,null,30918000]
["viri skupaj",0,15918000,null,15000000,0,0,null,30918000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Obrtna cona Mirce",{"$nulls":7},0]
["vrednost projekta",0,8000000,null,5000000,0,0,null,13000000]
["proračunski viri",0,8000000,null,5000000,0,0,null,13000000]
["državni proračun",0,{"$nulls":6},0]
["ostali viri",0,{"$nulls":6},0]
["viri skupaj",0,8000000,null,5000000,0,0,null,13000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Pokopališče Ajdovščina",{"$nulls":7},0]
["vrednost projekta",0,11000000,null,10000000,0,0,null,21000000]
["proračunski viri",0,3000000,null,6000000,0,0,null,9000000]
["državni proračun",0,null,null,null,0,0,null,0]
["ostali viri",0,8000000,null,4000000,0,0,null,12000000]
["viri skupaj",0,11000000,null,10000000,0,0,null,21000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["Področje 051 zbiranje in ravnanje z odpadki ",94700000,85000000,null,79500000,75500000,73500000,null,408200000]
[{"$nulls":8},0]
["deponija, ekološki otoki",{"$nulls":7},0]
["vrednost projekta",94700000,85000000,null,79500000,75500000,73500000,null,408200000]
["proračunski viri",3000000,26000000,null,24000000,22000000,21000000,null,96000000]
["državni proračun",{"$nulls":7},0]
["ostali viri",91700000,59000000,null,55500000,53500000,52500000,null,312200000]
["viri skupaj",94700000,85000000,null,79500000,75500000,73500000,null,408200000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Področje 052-ravnanje z odpadno vodo",5000000,236000000,null,470000000,325000000,465000000,null,1501000000]
[{"$nulls":8},0]
["kanalizacija ISPA",{"$nulls":7},0]
["vrednost projekta",5000000,210000000,null,350000000,null,null,null,565000000]
["proračunski viri",0,11800000,null,23000000,null,null,null,34800000]
["državni proračun",0,0,null,70000000,null,null,null,70000000]
["ostali viri( republiška in občinska taksa, amortizacija, ISPA)",5000000,198200000,null,257000000,null,null,null,460200000]
["viri skupaj",5000000,210000000,null,350000000,null,null,null,565000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["kanalizacija Ajdovščina",{"$nulls":7},0]
["vrednost projekta",0,0,null,20000000,30000000,30000000,null,80000000]
["proračunski viri",0,0,null,0,null,null,null,0]
["državni proračun",0,0,null,0,null,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,null,20000000,30000000,30000000,null,80000000]
["viri skupaj",0,0,null,20000000,30000000,30000000,null,80000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["kanalizacija po naseljih - navezava na CČN Ajdovščina",{"$nulls":7},0]
["vrednost projekta",0,6000000,null,60000000,120000000,110000000,null,296000000]
["proračunski viri",0,6000000,null,10000000,40000000,30000000,null,86000000]
["državni proračun",null,0,null,0,null,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,0,null,50000000,80000000,80000000,null,210000000]
["viri skupaj",0,6000000,null,60000000,120000000,110000000,null,296000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["kanalizacija Podkraj",{"$nulls":7},0]
["vrednost projekta",0,0,null,20000000,60000000,40000000,null,120000000]
["proračunski viri",0,0,null,20000000,30000000,20000000,null,70000000]
["državni proračun",null,0,null,0,null,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,0,null,0,30000000,20000000,null,50000000]
["viri skupaj",0,0,null,20000000,60000000,40000000,null,120000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["kanalizacija in ČN Male Žablje in Vipavski Križ",{"$nulls":7},0]
["vrednost projekta",0,0,null,0,40000000,60000000,null,100000000]
["proračunski viri",0,0,null,0,null,10000000,null,10000000]
["državni proračun",null,0,null,0,null,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,0,null,0,40000000,50000000,null,90000000]
["viri skupaj",0,0,null,0,40000000,60000000,null,100000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["kanalizacija in ČN po Gori(Otlica, Predmeja)",{"$nulls":7},0]
["vrednost projekta",0,0,null,0,50000000,200000000,null,250000000]
["proračunski viri",0,0,null,0,50000000,200000000,null,250000000]
["državni proračun",null,0,null,0,null,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,0,null,0,0,0,null,0]
["viri skupaj",0,0,null,0,50000000,200000000,null,250000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["investicijsko vzdrževanje kanalizacije",{"$nulls":7},0]
["vrednost projekta",0,20000000,null,20000000,25000000,25000000,null,90000000]
["proračunski viri",0,0,null,0,0,0,null,0]
["državni proračun",null,0,null,0,0,0,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",null,20000000,null,20000000,25000000,25000000,null,90000000]
["viri skupaj",0,20000000,null,20000000,25000000,25000000,null,90000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Področje 053 ostale dejavnosti",0,8000000,null,8000000,8000000,8000000,null,32000000]
[{"$nulls":8},0]
["Sanacija plazenja",{"$nulls":7},0]
["vrednost projekta",0,8000000,null,8000000,8000000,8000000,null,32000000]
["proračunski viri",0,8000000,null,8000000,8000000,8000000,null,32000000]
["državni proračun",0,0,null,0,0,0,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,null,0,0,0,null,0]
["viri skupaj",0,8000000,null,8000000,8000000,8000000,null,32000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["Področje 061  stanovanjska dejavnost",22500000,26000000,null,39000000,41000000,43000000,null,171500000]
[{"$nulls":8},0]
["Investicijsko vzdrževanje stanovanj",{"$nulls":7},0]
["vrednost projekta",22500000,22000000,null,24000000,26000000,28000000,null,122500000]
["proračunski viri",0,0,null,0,0,0,null,0]
["državni proračun",{"$nulls":7},0]
["najemnine",22500000,22000000,null,24000000,26000000,28000000,null,122500000]
["viri skupaj",22500000,22000000,null,24000000,26000000,28000000,null,122500000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["ZN Grivče",{"$nulls":7},0]
["vrednost projekta",0,4000000,null,15000000,15000000,15000000,null,49000000]
["proračunski viri",0,4000000,null,15000000,15000000,15000000,null,49000000]
["državni proračun",0,0,null,0,0,null,null,0]
["ostali viri",0,0,null,0,0,null,null,0]
["viri skupaj",0,4000000,null,15000000,15000000,15000000,null,49000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["Področje 063 - oskrba z vodo",536803396,508792075,null,70000000,325000000,330000000,null,1770595471]
[{"$nulls":8},0]
["Vodovod Gora",{"$nulls":7},0]
["vrednost projekta",440629300,405412075,null,0,0,0,null,846041375]
["proračunski viri",26728700,112414075,null,0,0,0,null,139142775]
["državni proračun, ISPA",276250600,270273000,null,0,0,0,null,546523600]
["ostali viri(občinska taksa, RR,krajani)",137650000,22725000,null,0,0,0,null,160375000]
["viri skupaj",440629300,405412075,null,0,0,0,null,846041375]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Vodovod Dolga Poljana",{"$nulls":7},0]
["vrednost projekta",770000,63000000,null,0,0,0,null,63770000]
["proračunski viri",null,42518000,null,0,0,0,null,42518000]
["ISPA",null,14482000,null,0,0,0,null,14482000]
["ostali viri(krajani)",770000,6000000,null,0,0,0,null,6770000]
["viri skupaj",770000,63000000,null,0,0,0,null,63770000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["ČN pitne vode na izviru Hublja",{"$nulls":7},0]
["vrednost projekta",0,0,null,0,200000000,200000000,null,400000000]
["proračunski viri",0,0,null,0,80000000,80000000,null,160000000]
["državni proračun",null,0,null,0,100000000,100000000,null,200000000]
["ostali viri(MO NG)",null,0,null,0,20000000,20000000,null,40000000]
["viri skupaj",0,0,null,0,200000000,200000000,null,400000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Investicijsko vzdrževanje Vodovodov",{"$nulls":7},0]
["vrednost projekta",95404096,40380000,null,70000000,75000000,80000000,null,360784096]
["proračunski viri",0,0,null,0,0,0,null,0]
["državni proračun",null,0,null,0,null,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",95404096,40380000,null,70000000,75000000,80000000,null,360784096]
["viri skupaj",95404096,40380000,null,70000000,75000000,80000000,null,360784096]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["Vodovod Malo Polje, Avžlak",{"$nulls":7},0]
["vrednost projekta",0,0,null,0,50000000,50000000,null,100000000]
["proračunski viri",0,0,null,0,50000000,50000000,null,100000000]
["državni proračun",0,0,null,0,null,null,null,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,null,0,0,0,null,0]
["viri skupaj",0,0,null,0,50000000,50000000,null,100000000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["SKUPAJ DRUŽBENE DEJAVNOSTI"]
["vrednost projekta",554446,320326,null,435684,565460,667363,null,2924541]
["proračunski viri",486565,207594,null,226592,197010,254831,null,874755]
["državni proračun",45087,5170,null,85613,121050,126532,null,420992]
["ostali viri",20294,56482,null,22645,31300,67900,null,352778]
["viri skupaj",551946,317326,null,435684,565460,667363,null,3027342]
["presežek/primanjkljaj",2500,3000,null,0,0,0,null,31044]
[]
["Področje 061 STANOVANJSKA DEJAVNOST"]
[]
["Nakup in gradnja neprofitnih stanovanj",{"$nulls":7},0]
["vrednost projekta",7257,null,null,24000,30000,35000,null,96257]
["proračunski viri",7257,null,null,16800,21000,24500,null,69557]
["državni proračun",{"$nulls":7},0]
["ostali viri",null,null,null,7200,9000,10500,null,26700]
["viri skupaj",7257,0,null,24000,30000,35000,null,96257]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Področje 07 ZDRAVSTVO",86190,19564,null,0,0,0,null,105754]
[]
["Zdravstveni dom, lekarna",{"$nulls":7},0]
["vrednost projekta",86190,19564,{"$nulls":5},105754]
["proračunski viri",86190,19564,{"$nulls":5},105754]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",86190,19564,null,0,0,0,null,105754]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Področje 081 ŠPORT  IN REKREACIJA"]
["vrednost projekta",48294,116162,null,76101,67180,152900,null,841899]
["proračunski viri",18500,56680,null,62126,44880,95500,null,375298]
["državni proračun",7000,4420,null,8951,0,0,null,48371]
["ostali viri",20294,56482,null,13975,22300,57400,null,318076]
["viri skupaj",45794,113162,null,76101,67180,152900,null,824899]
["presežek/primanjkljaj",2500,3000,null,0,0,0,null,5500]
[]
["Večnamenska dvorana Vrtovin",{"$nulls":7},0]
["vrednost projekta",38500,22481,null,2500,null,null,null,63481]
["proračunski viri",15000,14060,null,2500,null,null,null,31560]
["državni proračun",7000,{"$nulls":6},7000]
["ostali viri",14000,5421,{"$nulls":5},19421]
["viri skupaj",36000,19481,null,2500,0,0,null,57981]
["presežek/primanjkljaj",2500,3000,null,0,0,0,null,5500]
[]
["Sanacija zimskega bazena - projekti",{"$nulls":7},0]
["vrednost projekta",null,3500,null,null,null,110000,null,256825]
["proračunski viri",null,3500,null,null,null,80000,null,83500]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":5},30000,null,76800]
["viri skupaj",0,3500,null,null,null,110000,null,256825]
["presežek/primanjkljaj",0,{"$nulls":4},0,null,0]
[]
["Sanacija ogrevanja in prezračevanja ŠC Police",{"$nulls":7},0]
["vrednost projekta",1500,22200,null,30500,30380,null,null,84580]
["proračunski viri",1500,22200,null,30500,30380,null,null,84580]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",1500,22200,null,30500,30380,0,null,84580]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Nogometni stadion ureditev igrišč in tribun",{"$nulls":7},0]
["vrednost projekta",null,38000,null,23150,24600,29400,null,226400]
["proračunski viri",null,5000,null,11575,5000,5000,null,62000]
["državni proračun",{"$nulls":7},20000]
["ostali viri",null,33000,null,11575,19600,24400,null,144400]
["viri skupaj",0,38000,null,23150,24600,29400,null,226400]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Športni park Pale - pokritje balinišča",{"$nulls":7},0]
["vrednost projekta",null,14920,null,8951,null,null,null,23871]
["proračunski viri",null,4420,null,8951,null,null,null,13371]
["državni proračun",{"$nulls":7},0]
["ostali viri",null,10500,{"$nulls":5},10500]
["viri skupaj",0,14920,null,8951,0,0,null,23871]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Športna igrišča (šolska in KS) inv. vzdr.",{"$nulls":7},0]
["vrednost projekta",null,3500,null,8000,9000,10000,null,42000]
["proračunski viri",null,2000,null,5600,6300,7000,null,20900]
["državni proračun",{"$nulls":7},0]
["ostali viri",null,1500,null,2400,2700,3000,null,9600]
["viri skupaj",0,3500,null,8000,9000,10000,null,30500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
[]
["Sofinanc. objektov in opreme šport. org.",{"$nulls":7},0]
["vrednost projekta",2000,11561,null,3000,3200,3500,null,23261]
["proračunski viri",2000,5500,null,3000,3200,3500,null,17200]
["državni proračun",{"$nulls":7},0]
["ostali viri",null,6061,{"$nulls":5},6061]
["viri skupaj",2000,11561,null,3000,3200,3500,null,23261]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Večnamenska dvorana Lokavec",{"$nulls":7},0]
["vrednost projekta",6294,{"$nulls":6},121481]
["proračunski viri",{"$nulls":7},62187]
["državni proračun",{"$nulls":7},8000]
["ostali viri",6294,{"$nulls":6},51294]
["viri skupaj",6294,{"$nulls":6},121481]
["presežek/primanjkljaj",0,0,null,0,0,0]
[]
["082 KULTURA"]
["vrednost projekta",20442,17700,null,40816,21200,30463,null,130621]
["proračunski viri",17353,16950,null,38366,20150,23931,null,116750]
["državni proračun",3089,750,null,2450,1050,6532,null,23411]
["ostali viri",0,0,null,1470,0,0,null,8002]
["viri skupaj",20442,17700,null,40816,21200,30463,null,106547]
["presežek/primanjkljaj",0,0,null,0,0,0,null,25544]
[]
["Lavričeva knjižnica invest. vzdrževanje",{"$nulls":7},0]
["vrednost projekta",null,1500,null,5581,14000,5687,null,26768]
["proračunski viri",null,1500,null,5581,14000,5687,null,26768]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",null,1500,null,5581,14000,5687,null,26768]
["presežek/primanjkljaj",null,0,null,0,0,0,null,0]
[]
["Lavričeva knjižnica nabava opreme",{"$nulls":7},0]
["vrednost projekta",null,3500,null,1200,1200,null,null,5900]
["proračunski viri",null,3500,null,1200,1200,null,null,5900]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",0,3500,null,1200,1200,null,null,5900]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Lavričeva knjižnica nabava dostavnega vozila",{"$nulls":7},0]
["vrednost projekta",null,null,null,2500,null,null,null,2500]
["proračunski viri",null,null,null,2500,null,null,null,2500]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",0,null,null,2500,null,null,null,2500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Pilonova galerija invest. vzdrževanje",{"$nulls":7},0]
["vrednost projekta",null,1000,null,1000,null,null,null,2000]
["proračunski viri",null,1000,null,1000,null,null,null,2000]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",0,1000,null,1000,null,null,null,2000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Pilonova galerija nabava opreme",{"$nulls":7},0]
["vrednost projekta",null,500,null,1000,null,null,null,1500]
["proračunski viri",null,500,null,1000,null,null,null,1500]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",0,500,null,1000,null,null,null,1500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Kinodvorana invest. vzdrževanje",{"$nulls":7},0]
["vrednost projekta",null,2000,null,8000,null,null,null,10000]
["proračunski viri",null,2000,null,8000,null,null,null,10000]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",0,2000,null,8000,null,null,null,10000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Kinodvorana snacija kurilnice",{"$nulls":7},0]
["vrednost projekta",null,1500,null,12000,null,null,null,13500]
["proračunski viri",null,1500,null,12000,null,null,null,13500]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",0,1500,null,12000,null,null,null,13500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Muzejska zbirka",{"$nulls":7},0]
["vrednost projekta",13470,1700,{"$nulls":5},15170]
["proračunski viri",11970,1700,{"$nulls":5},13670]
["državni proračun",1500,{"$nulls":6},1500]
["ostali viri",{"$nulls":7},0]
["viri skupaj",13470,1700,{"$nulls":5},15170]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Sanacija kulturnega spomenika Fužine ob Hublju",{"$nulls":7},0]
["vrednost projekta",3972,4000,null,3267,3500,null,null,14739]
["proračunski viri",2383,3250,null,2287,2450,null,null,10370]
["državni proračun",1589,750,null,980,1050,null,null,4369]
["ostali viri",{"$nulls":7},0]
["viri skupaj",3972,4000,null,3267,3500,null,null,14739]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
[]
["Projekti za sanacijo in ureditev rimskeg stolpa",{"$nulls":7},0]
["vrednost projekta",null,null,null,3768,null,21776,null,25544]
["proračunski viri",null,null,null,2298,null,15244,null,17542]
["državni proračun",null,null,null,1470,null,6532,null,8002]
["ostali viri",null,null,null,1470,null,null,null,1470]
["viri skupaj",0,null,null,3768,null,21776,null,25544]
["presežek/primanjkljaj",0,null,null,0,0,0,null,0]
[]
["Sofinanciranje obnove kulturnih spomneikov",{"$nulls":7},0]
["vrednost projekta",3000,2000,null,2500,2500,3000,null,13000]
["proračunski viri",3000,2000,null,2500,2500,3000,null,13000]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",3000,2000,null,2500,2500,3000,null,13000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
[]
["OSTALE DEJAVNOSTI"]
["vrednost projekta",9516,4000,null,4000,5000,0,null,22516]
["proračunski viri",9516,4000,null,4000,5000,0,null,22516]
["državni proračun",0,0,null,0,0,0,null,0]
["ostali viri",0,0,null,0,0,0,null,0]
["viri skupaj",9516,4000,null,4000,5000,0,null,22516]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Adaptacija šole Kovk",{"$nulls":7},0]
["vrednost projekta",799,3500,null,4000,5000,null,null,13299]
["proračunski viri",799,3500,null,4000,5000,null,null,13299]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",799,3500,null,4000,5000,null,null,13299]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Mladinski center nabava opreme",{"$nulls":7},0]
["vrednost projekta",8717,500,{"$nulls":5},9217]
["proračunski viri",8717,500,{"$nulls":5},9217]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",8717,500,{"$nulls":5},9217]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
[]
["091 PREDŠOLSKA  VZGOJA"]
["vrednost projekta",4000,26500,null,21400,22080,27000,null,100980]
["proračunski viri",4000,26500,null,21400,22080,27000,null,100980]
["državni proračun",0,0,null,0,0,0,null,0]
["ostali viri",0,0,null,0,0,0,null,0]
["viri skupaj",4000,26500,null,21400,22080,27000,null,100980]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
[]
["Otroški vrtec Ajdovščina: kurilnica Ribnik",{"$nulls":7},0]
["vrednost projekta",2000,17000,{"$nulls":5},19000]
["proračunski viri",2000,17000,{"$nulls":5},19000]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",2000,17000,{"$nulls":5},19000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Otroški vrtec Ajdovščina invest. vzdrževanje obj.",{"$nulls":7},0]
["vrednost projekta",null,7000,null,21400,22080,27000,null,77480]
["proračunski viri",null,7000,null,21400,22080,27000,null,77480]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",null,7000,null,21400,22080,27000,null,77480]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Otroška igrišča",{"$nulls":7},0]
["vrednost projekta",2000,2500,{"$nulls":5},4500]
["proračunski viri",2000,2500,{"$nulls":5},4500]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",2000,2500,{"$nulls":5},4500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Oddelek vrtca Budanje",{"$nulls":7},20901]
["vrednost projekta",{"$nulls":7},0]
["proračunski viri",{"$nulls":7},0]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",{"$nulls":7},0]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
[]
["092 OSNOVNO ŠOLSTVO"]
["vrednost projekta",378747,136400,null,269367,420000,422000,null,1626514]
["proračunski viri",343749,83900,null,83900,83900,83900,null,83900]
["državni proračun",34998,0,null,74212,120000,120000,null,349210]
["ostali viri",0,0,null,0,0,0,null,0]
["viri skupaj",378747,136400,null,269367,420000,422000,null,1770389]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
[]
["Osnovna šola Col",{"$nulls":7},0]
["vrednost projekta",354927,83900,{"$nulls":5},438827]
["proračunski viri",319929,83900,{"$nulls":5},403829]
["državni proračun",34998,{"$nulls":6},34998]
["ostali viri",{"$nulls":7},0]
["viri skupaj",354927,83900,{"$nulls":5},438827]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Osnovna šola Šturje",{"$nulls":7},0]
["vrednost projekta",18820,38000,null,247367,400000,400000,null,1104187]
["proračunski viri",18820,38000,null,173155,280000,280000,null,789975]
["državni proračun",null,null,null,74212,120000,120000,null,314212]
["ostali viri",{"$nulls":7},0]
["viri skupaj",18820,38000,null,247367,400000,400000,null,1104187]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Osnovna šola Otlica",{"$nulls":7},0]
["vrednost projekta",null,3000,null,3500,null,null,null,6500]
["proračunski viri",null,3000,null,3500,null,null,null,6500]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",null,3000,null,3500,null,null,null,6500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["Podružnična šola Budanje",{"$nulls":7},0]
["vrednost projekta",null,null,null,3500,null,null,null,3500]
["proračunski viri",null,null,null,3500,null,null,null,3500]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",null,null,null,3500,null,null,null,147375]
["presežek/primanjkljaj",0,0,null,0,0,0]
[]
["Invest. vzdrževanje šol",{"$nulls":7},0]
["vrednost projekta",5000,11500,null,15000,20000,22000,null,73500]
["proračunski viri",5000,11500,null,15000,20000,22000,null,73500]
["državni proračun",{"$nulls":7},0]
["ostali viri",{"$nulls":7},0]
["viri skupaj",5000,11500,null,15000,20000,22000,null,73500]
["presežek/primanjkljaj",0,0,null,0,0,0]
[]
[{"$nulls":8},0]
["REKAPITULACIJA",{"$nulls":7},0]
["vrednost projekta",751648147.02,990210075,null,862900000,964500000,1084000000,null,4653258222.02]
["proračunski viri",122373451,313232075,null,267400000,465000000,578500000,null,1746505526]
["državni proračun",276250600,284755000,null,80000000,120000000,120000000,null,881005600]
["ostali viri",353024096,392223000,null,515500000,379500000,385500000,null,2025747096]
["viri skupaj",751648147,990210075,null,862900000,964500000,1084000000,null,4653258222]
["presežek/primanjkljaj",0.019999980926513672,0,null,0,0,0,null,0.019999980926513672]
{"$rows_empty":40}
["III. NAČRT RAZVOJNIH PROGRAMOV OD LETA 2005 DO LETA 2008 "]
[]
["projekt","ocena realizacije","plan","ocena realizacije","plan","plan","plan","plan ","skupaj"]
[null,2003,2004,2004,2005,2006,2007,2008]
[]
[]
["01 Javna uprava"]
["vrednost projekta",6656,16500,9203,20800,2000,2000,7000,31800]
["proračunski viri",6656,16500,9203,20800,2000,2000,7000,31800]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",6656,16500,9203,20800,2000,2000,7000,31800]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Adaptacija prostorov OU",{"$nulls":7},0]
["vrednost projekta",2516,8000,595,5000,0,0,0,5000]
["proračunski viri",2516,8000,595,5000,0,0,0,5000]
["državni proračun",0,0,null,0,0,0,0,0]
["ostali viri",0,0,null,0,0,0,0,0]
["viri skupaj",2516,8000,595,5000,0,0,0,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup opreme",{"$nulls":7},0]
["vrednost projekta",4140,8500,8608,10800,2000,2000,4000,18800]
["proračunski viri",4140,8500,8608,10800,2000,2000,4000,18800]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",4140,8500,8608,10800,2000,2000,4000,18800]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup osebnih vozil",{"$nulls":7},0]
["vrednost projekta",0,0,0,5000,0,0,3000,8000]
["proračunski viri",0,0,0,5000,0,0,3000,8000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,5000,0,0,3000,8000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["02 Obramba",{"$nulls":7},0]
["vrednost projekta",0,0,3987,4200,4200,4300,4300,17000]
["proračunski viri",0,0,3987,4200,4200,4300,4300,17000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,3987,4200,4200,4300,4300,17000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup opreme za ZIR",{"$nulls":7},0]
["vrednost projekta",0,0,2982,3000,3000,3000,3000,12000]
["proračunski viri",0,0,2982,3000,3000,3000,3000,12000]
["državni proračun",0,0,null,0,0,0,0,0]
["ostali viri",0,0,null,0,0,0,0,0]
["viri skupaj",0,0,2982,3000,3000,3000,3000,12000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup opreme za društva ",{"$nulls":7},0]
["vrednost projekta",0,0,1005,1200,1200,1300,1300,5000]
["proračunski viri",0,0,1005,1200,1200,1300,1300,5000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,1005,1200,1200,1300,1300,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["03 Javni red in varnost",{"$nulls":7},0]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},11522,11000,11500,12000,12500,47000]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},11522,11000,11500,12000,12500,47000]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},11522,11000,11500,12000,12500,47000]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0]
[]
["Nakup GRC opreme"]
["vrednost projekta",0,0,1000,0,0,0,0,0]
["proračunski viri",0,0,1000,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,1000,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Gasilstvo-društva",{"$nulls":7},0]
["vrednost projekta",0,0,10522,11000,11500,12000,12500,47000]
["proračunski viri",0,0,10522,11000,11500,12000,12500,47000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,10522,11000,11500,12000,12500,47000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["042 Kmetijstvo",35976,18199]
["vrednost projekta",35976,18199,23978,31900,11000,16000,16000,74900]
["proračunski viri",35976,18199,23978,31900,11000,11000,11000,64900]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,5000,5000,10000]
["viri skupaj",35976,18199,23978,31900,11000,16000,16000,74900]
["presežek/primanjkljaj",1.9999999552965164e-05,0,0,0,0,0,0,0]
[]
["Kmetijsko povezovalne poti",{"$nulls":7},0]
["vrednost projekta",17570,5500,5497,9900,6000,6000,6000,27900]
["proračunski viri",17570,5500,5497,9900,6000,6000,6000,27900]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",17570,5500,5497,9900,6000,6000,6000,27900]
["presežek/primanjkljaj",1.9999999552965164e-05,0,0,0,0,0,0,0]
[]
["Ureditev živinskega sejmišča",{"$nulls":7},0]
["vrednost projekta",714,2699,481,9000,2000,10000,10000,31000]
["proračunski viri",714,2699,481,9000,2000,5000,5000,21000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,5000,5000,10000]
["viri skupaj",714,2699,481,9000,2000,10000,10000,31000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nepovratna sredstva ",{"$nulls":7},0]
["vrednost projekta",17692,10000,18000,10000,0,0,0,10000]
["proračunski viri",17692,10000,18000,10000,0,0,0,10000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",17692,10000,18000,10000,0,0,0,10000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Namakalni sistem",{"$nulls":7},0]
["vrednost projekta",0,0,0,3000,3000,0,0,6000]
["proračunski viri",0,0,0,3000,3000,0,0,6000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,3000,3000,0,0,6000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["045 Promet",{"$nulls":7},0]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},27217,58170,53000,54100,66200,231470]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},27217,58170,38000,14100,66200,176470]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,15000,40000,0,55000]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},27217,58170,53000,54100,66200,231470]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0]
[]
["Postajališče, križišče Dobravlje ",{"$nulls":7},0]
["vrednost projekta",20706,800,1916,0,0,0,0,0]
["proračunski viri",20706,800,1916,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",null,0,0,0,0,0,0,0]
["viri skupaj",20706,800,1916,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Cesta Dolenje - Tevče",{"$nulls":7},0]
["vrednost projekta",0,0,0,11300,10000,0,20000,41300]
["proračunski viri",0,0,0,11300,10000,0,20000,41300]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,11300,10000,0,20000,41300]
["presežek/primanjkljaj",1.9999999552965164e-05,0,0,0,0,0,0,0]
[]
["Cesta proti Izviru Hublja",{"$nulls":7},0]
["vrednost projekta",0,1500,1485,4000,5000,5000,10000,24000]
["proračunski viri",0,1500,1485,4000,5000,5000,10000,24000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,1500,1485,4000,5000,5000,10000,24000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Cesta skozi Vrtovin-rekonstrukcija",{"$nulls":7},0]
["vrednost projekta",0,0,0,0,10000,0,15000,25000]
["proračunski viri",0,0,0,0,10000,0,15000,25000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,0,10000,0,15000,25000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Cesta Velike Žablje ",{"$nulls":7},0]
["vrednost projekta",0,3700,3560,12000,0,0,0,12000]
["proračunski viri",0,3700,3560,12000,0,0,0,12000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,3700,3560,12000,0,0,0,12000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Podporni zid Mermolja Selo",{"$nulls":7},0]
["vrednost projekta",0,1500,1191,0,0,0,0,0]
["proračunski viri",0,1500,1191,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,1500,1191,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Železniški prehod Kamnje",{"$nulls":7},0]
["vrednost projekta",0,3500,3551,0,0,0,3000,3000]
["proračunski viri",0,3500,3551,0,0,0,3000,3000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,3500,3551,0,0,0,3000,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Železniški tir",{"$nulls":7},0]
["vrednost projekta",619,5000,6951,0,0,0,0,0]
["proračunski viri",619,5000,6951,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",619,5000,6951,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup zemljišč za ceste in pločnike",{"$nulls":7},0]
["vrednost projekta",0,1000,2900,4670,5000,5000,10000,24670]
["proračunski viri",0,1000,2900,4670,5000,5000,10000,24670]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,1000,2900,4670,5000,5000,10000,24670]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Pločnik Malik",{"$nulls":7},0]
["vrednost projekta",0,null,0,0,1000,0,0,1000]
["proračunski viri",0,null,0,0,1000,0,0,1000]
["državni proračun",0,null,0,0,0,0,0,0]
["ostali viri",0,null,0,0,0,0,0,0]
["viri skupaj",0,null,0,0,1000,0,0,1000]
["presežek/primanjkljaj",0,null,0,0,0,0,0,0]
[]
["Batuje-industrijska cona",{"$nulls":7},0]
["vrednost projekta",0,null,0,1000,0,0,0,1000]
["proračunski viri",0,null,0,1000,0,0,0,1000]
["državni proračun",0,null,0,0,0,0,0,0]
["ostali viri",0,null,0,0,0,0,0,0]
["viri skupaj",0,null,0,1000,0,0,0,1000]
["presežek/primanjkljaj",0,null,0,0,0,0,0,0]
[]
["Ureditev ceste Vilharjeva - Pale",{"$nulls":7},0]
["vrednost projekta",0,null,0,0,3000,0,0,3000]
["proračunski viri",0,null,0,0,3000,0,0,3000]
["državni proračun",0,null,0,0,0,0,0,0]
["ostali viri",0,null,0,0,0,0,0,0]
["viri skupaj",0,null,0,0,3000,0,0,3000]
["presežek/primanjkljaj",0,null,0,0,0,0,0,0]
[]
["Ureditev ceste Cenc - Strmec",{"$nulls":7},0]
["vrednost projekta",0,null,0,0,0,0,4000,4000]
["proračunski viri",0,null,0,0,0,0,4000,4000]
["državni proračun",0,null,0,0,0,0,0,0]
["ostali viri",0,null,0,0,0,0,0,0]
["viri skupaj",0,null,0,0,0,0,4000,4000]
["presežek/primanjkljaj",0,null,0,0,0,0,0,0]
[]
["Cesta Batuje"]
["vrednost projekta",null,null,0,20000,15000,40000,0,75000]
["proračunski viri",null,null,0,20000,0,0,0,20000]
["državni proračun",null,null,0,0,0,0,0,0]
["ostali viri",null,null,0,0,15000,40000,0,55000]
["viri skupaj",null,null,0,20000,15000,40000,0,75000]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["Ceste-signalizacija",{"$nulls":7},0]
["vrednost projekta",0,null,3263,3200,2000,2100,2200,9500]
["proračunski viri",0,null,3263,3200,2000,2100,2200,9500]
["državni proračun",0,null,0,0,0,0,0,0]
["ostali viri",0,null,0,0,0,0,0,0]
["viri skupaj",0,null,3263,3200,2000,2100,2200,9500]
["presežek/primanjkljaj",0,null,0,0,0,0,0,0]
[]
["označevanje obrtnih con",{"$nulls":7},0]
["vrednost projekta",null,null,0,1000,1000,1000,1000,4000]
["proračunski viri",null,null,0,1000,1000,1000,1000,4000]
["državni proračun",null,null,0,0,0,0,0,0]
["ostali viri",null,null,0,0,0,0,0,0]
["viri skupaj",null,null,0,1000,1000,1000,1000,4000]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["umirjanje prometa"]
["vrednost projekta",null,null,2400,1000,1000,1000,1000,4000]
["proračunski viri",null,null,2400,1000,1000,1000,1000,4000]
["državni proračun",null,null,0,0,0,0,0,0]
["ostali viri",null,null,0,0,0,0,0,0]
["viri skupaj",null,null,2400,1000,1000,1000,1000,4000]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["047 Druge gospodarske dejavnostii"]
["vrednost projekta",0,0,0,2400,4000,4000,4000,14400]
["proračunski viri",0,0,0,2400,4000,4000,4000,14400]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,2400,4000,4000,4000,14400]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Učna pot"]
["vrednost projekta",null,null,null,0,0,0,0,0]
["proračunski viri",{"$nulls":7},0]
["državni proračun",{"$nulls":7},0]
["ostali viri",null,null,null,0,0,0,0,0]
["viri skupaj",null,null,0,0,0,0,0,0]
["presežek/primanjkljaj",{"$nulls":7},0]
[]
["ureditev, označitev, turističnih poti , kolesarskih poti, učnih poti"]
["vrednost projekta",null,null,0,2400,4000,4000,4000,14400]
["proračunski viri",null,null,0,2400,4000,4000,4000,14400]
["državni proračun",null,null,0,0,0,0,0,0]
["ostali viri",null,null,0,0,0,0,0,0]
["viri skupaj",null,null,0,2400,4000,4000,4000,14400]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["048 Ostale dejavnosti"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},155740,221966,260700,238900,291800,1013366]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},155740,221966,151700,151900,171800,697366]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,6000,6000,0,12000]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},0,0,103000,81000,120000,304000]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},155740,221966,260700,238900,291800,1013366]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0]
[]
["Investicijski transfer KS"]
["vrednost projekta",57509,61200,66045,71400,73000,75500,78500,298400]
["proračunski viri",57509,61200,66045,71400,73000,75500,78500,298400]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",57509,61200,66045,71400,73000,75500,78500,298400]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Goriška cesta"]
["vrednost projekta",0,0,0,0,10000,10000,0,20000]
["proračunski viri",0,0,0,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,10000,10000,0,20000]
["viri skupaj",0,0,0,0,10000,10000,0,20000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Obrtna cona pod Letališčem"]
["vrednost projekta",9713,20000,18384,38600,20000,20000,0,78600]
["proračunski viri",9713,20000,18384,38600,8000,8000,0,54600]
["državni proračun",0,0,0,0,6000,6000,0,12000]
["ostali viri",0,0,0,0,6000,6000,0,12000]
["viri skupaj",9713,20000,18384,38600,20000,20000,0,78600]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Obrtna cona Črniče"]
["vrednost projekta",0,9000,10500,10000,10000,0,30000,50000]
["proračunski viri",0,9000,10500,10000,10000,0,15000,35000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,15000,15000]
["viri skupaj",0,9000,10500,10000,10000,0,30000,50000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Obrtna cona Gojače"]
["vrednost projekta",141,20800,11653,22040,60000,70000,70000,222040]
["proračunski viri",141,20800,11653,22040,20000,20000,20000,82040]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,40000,50000,50000,140000]
["viri skupaj",141,20800,11653,22040,60000,70000,70000,222040]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Obrtna cona Mirce"]
["vrednost projekta",0,8000,3368,9350,32000,30000,50000,121350]
["proračunski viri",0,8000,3368,9350,7000,20000,0,36350]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,25000,10000,50000,85000]
["viri skupaj",0,8000,3368,9350,32000,30000,50000,121350]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Odvodnjavanje letališče",{"$nulls":4},0,0,0]
["vrednost projekta",null,null,0,5000,0,0,0,5000]
["proračunski viri",null,null,0,5000,0,0,0,5000]
["državni proračun",null,null,0,0,0,0,0,0]
["ostali viri",null,null,0,0,0,0,0,0]
["viri skupaj",null,null,0,5000,0,0,0,5000]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["Dom krajanov Ajdovščina"]
["vrednost projekta",47049,3200,1372,400,0,0,0,400]
["proračunski viri",22049,3200,1372,400,0,0,0,400]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",25000,0,0,0,0,0,0,0]
["viri skupaj",47049,3200,1372,400,0,0,0,400]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Križišče Polževa ulica"]
["vrednost projekta",0,6640,6640,0,0,0,0,0]
["proračunski viri",0,6640,6640,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,6640,6640,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Javna razsvetljava"]
["vrednost projekta",3515,3900,3800,2600,3000,3000,2500,11100]
["proračunski viri",3515,3900,3800,2600,3000,3000,2500,11100]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",3515,3900,3800,2600,3000,3000,2500,11100]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Komun.ureditev Srečko Kosovel"]
["vrednost projekta",0,8500,0,23500,0,0,0,23500]
["proračunski viri",0,8500,0,23500,0,0,0,23500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,8500,0,23500,0,0,0,23500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Ulica Quiliano"]
["vrednost projekta",0,15500,14926,5000,0,0,0,5000]
["proračunski viri",0,15500,14926,5000,0,0,0,5000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,15500,14926,5000,0,0,0,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Lavričeva ulica"]
["vrednost projekta",0,1000,0,3000,12000,0,15000,30000]
["proračunski viri",0,1000,0,3000,0,0,15000,18000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,12000,0,0,12000]
["viri skupaj",0,1000,0,3000,12000,0,15000,30000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Urgentna cesta , parkirišča Tovarniška (ZD)"]
["vrednost projekta",0,2000,248,2000,0,0,15000,17000]
["proračunski viri",0,2000,248,2000,0,0,15000,17000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,2000,248,2000,0,0,15000,17000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["klančine za invalide"]
["vrednost projekta",null,1000,588,1000,1000,1200,1300,4500]
["proračunski viri",null,1000,588,1000,1000,1200,1300,4500]
["državni proračun",null,null,0,0,0,0,0,0]
["ostali viri",null,null,0,0,0,0,0,0]
["viri skupaj",null,1000,588,1000,1000,1200,1300,4500]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["investicijsko vzdrževanje lokalnih cest"]
["vrednost projekta",0,2000,0,0,5000,5000,5000,15000]
["proračunski viri",0,2000,0,0,5000,5000,5000,15000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,2000,0,0,5000,5000,5000,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Dom krajanov Žapuže"]
["vrednost projekta",0,1700,1733,0,3500,0,0,3500]
["proračunski viri",0,1700,1733,0,3500,0,0,3500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,1700,1733,0,3500,0,0,3500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Invest. vzdrževanje posl.prostorov"]
["vrednost projekta",17318,12000,10206,11162,12000,13000,13000,49162]
["proračunski viri",306,0,10206,11162,12000,13000,13000,49162]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri-najemnine",17012,12000,0,0,0,0,0,0]
["viri skupaj",17318,12000,10206,11162,12000,13000,13000,49162]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Pokopališče Ajdovščina"]
["vrednost projekta",0,3000,0,9000,10000,10000,10000,39000]
["proračunski viri",0,3000,0,9000,5000,5000,5000,24000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,5000,5000,5000,15000]
["viri skupaj",0,3000,0,9000,10000,10000,10000,39000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Cesta na Perilo"]
["vrednost projekta",17318,12000,0,3000,0,0,0,3000]
["proračunski viri",306,0,0,3000,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri-najemnine",17012,12000,0,0,0,0,0,0]
["viri skupaj",17318,12000,0,3000,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Pločnik Vipavski Križ-dokončanje"]
["vrednost projekta",0,3000,0,700,0,0,0,700]
["proračunski viri",0,3000,0,700,0,0,0,700]
["državni proračun",5000,236000,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,3000,0,700,0,0,0,700]
["presežek/primanjkljaj",5000,210000,0,0,0,0,0,0]
[]
["mrliška vežica Stomaž-dokončanje"]
["vrednost projekta",5000,3000,0,1000,0,0,0,1000]
["proračunski viri",5000,3000,0,1000,0,0,0,1000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,3000,0,1000,0,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Avtocamp Police"]
["vrednost projekta",0,5000,3836,1164,8000,0,0,9164]
["proračunski viri",0,5000,3836,1164,3000,0,0,4164]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,5000,0,0,5000]
["viri skupaj",0,5000,3836,1164,8000,0,0,9164]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup panojev za plakate"]
["vrednost projekta",850,1000,1000,1100,1200,1200,1500,5000]
["proračunski viri",850,1000,1000,1100,1200,1200,1500,5000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",850,1000,1000,1100,1200,1200,1500,5000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["avtobusna postaja - video nadzor"]
["vrednost projekta",null,null,0,700,0,0,0,700]
["proračunski viri",null,null,0,700,0,0,0,700]
["državni proračun",null,null,0,0,0,0,0,0]
["ostali viri",null,null,0,0,0,0,0,0]
["viri skupaj",null,null,0,700,0,0,0,700]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["garaže Pale"]
["vrednost projekta",null,null,1441,250,0,0,0,250]
["proračunski viri",null,null,1441,250,0,0,0,250]
["državni proračun",null,null,0,0,0,0,0,0]
["ostali viri",null,null,0,0,0,0,0,0]
["viri skupaj",null,null,1441,250,0,0,0,250]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["051 Zbiranje in ravnanje z odpadki "]
["vrednost projekta",33770,78432,77392,81358,75500,73000,38000,267858]
["proračunski viri",3000,35432,34392,43570,20000,18000,3000,84570]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri (republiška taksa)",30770,43000,43000,37788,55500,55000,35000,183288]
["viri skupaj",33770,78432,77392,81358,75500,73000,38000,267858]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Zbiranje in ravnanje z odpadki ",33770,78432]
["deponija, ekološki otoki"]
["vrednost projekta",33770,78432,77392,81358,75500,73000,38000,267858]
["proračunski viri",3000,35432,34392,43570,20000,18000,3000,84570]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri (republiška taksa)",30770,43000,43000,37788,55500,55000,35000,183288]
["viri skupaj",33770,78432,77392,81358,75500,73000,38000,267858]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["052 Ravnanje z odpadno vodo"]
["vrednost projekta",108067,279000,17016,593488,252000,320000,216000,1381488]
["proračunski viri",5067,15800,17016,108888,105000,103000,64000,380888]
["državni proračun",0,0,0,70000,45000,45000,30000,190000]
["ostali viri (republiška taksa)",103000,263200,0,414600,102000,172000,122000,810600]
["viri skupaj",108067,279000,17016,593488,252000,320000,216000,1381488]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["glavni kolektor kanal.za navezavo naselij na CČN, kanal. Col"]
["vrednost projekta",5067,209000,6108,563688,66000,0,0,629688]
["proračunski viri",5067,6800,6108,102188,66000,0,0,168188]
["državni proračun",0,0,0,70000,0,0,0,70000]
["ostali viri( republiška taksa, ISPA)",0,202200,0,391500,0,0,0,391500]
["viri skupaj",5067,209000,6108,563688,66000,0,0,629688]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["CČN Ajdovščina"]
["vrednost projekta",103000,61000,4470,0,0,0,0,0]
["proračunski viri",0,0,4470,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri( republiška taksa, občinska taksa, amortiz)",103000,61000,0,0,0,0,0,0]
["viri skupaj",103000,61000,4470,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["kanalizacija Ajdovščina"]
["vrednost projekta",0,0,0,23100,30000,30000,30000,113100]
["proračunski viri",0,0,0,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,23100,30000,30000,30000,113100]
["viri skupaj",0,0,0,23100,30000,30000,30000,113100]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["sekund. omrežje kan. po naseljih Budanje, D.Poljana, Žapuže, Lokavec, Ustje, Doljenje"]
["vrednost projekta",0,6000,2148,3700,97000,150000,30000,280700]
["proračunski viri",0,6000,2148,3700,0,23000,0,26700]
["državni proračun",0,0,0,0,45000,45000,30000,120000]
["ostali viri",0,0,0,0,52000,82000,0,134000]
["viri skupaj",0,6000,2148,3700,97000,150000,30000,280700]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["hišni priključki Col"]
["vrednost projekta",0,3000,500,0,0,0,0,0]
["proračunski viri",0,3000,500,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0]
["viri skupaj",0,3000,500,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["kanalizacija Podkraj"]
["vrednost projekta",0,3000,3790,1000,25000,60000,40000,126000]
["proračunski viri",0,3000,3790,1000,25000,50000,18000,94000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,10000,22000,32000]
["viri skupaj",0,3000,3790,1000,25000,60000,40000,126000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["kanalizacija in ČN Male Žablje in Vipavski Križ"]
["vrednost projekta",0,0,0,0,10000,60000,30000,100000]
["proračunski viri",0,0,0,0,0,10000,0,10000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,10000,50000,30000,90000]
["viri skupaj",0,0,0,0,10000,60000,30000,100000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["ČN Velike Žablje "]
["vrednost projekta",0,0,0,2000,20000,0,0,22000]
["proračunski viri",0,0,0,2000,10000,0,0,12000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,10000,0,0,10000]
["viri skupaj",0,0,0,2000,20000,0,0,22000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["kanalizacija in ČN po Gori"]
["vrednost projekta",0,0,0,0,0,15000,80000,95000]
["proračunski viri",0,0,0,0,0,15000,40000,55000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,40000,40000]
["viri skupaj",0,0,0,0,0,15000,80000,95000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["projektna dokum.male ČN in kanal.po vaseh"]
["vrednost projekta",0,0,0,0,4000,5000,6000,15000]
["proračunski viri",0,0,0,0,4000,5000,6000,15000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,0,4000,5000,6000,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["053 Ostale dejavnosti"]
["vrednost projekta",0,8000,2335,9500,8000,8000,8000,33500]
["proračunski viri",0,8000,2335,9500,8000,8000,8000,33500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri (republiška taksa)",0,0,0,0,0,0,0,0]
["viri skupaj",0,8000,2335,9500,8000,8000,8000,33500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Sanacija plazenja"]
["vrednost projekta",0,8000,2335,9500,8000,8000,8000,33500]
["proračunski viri",0,8000,2335,9500,8000,8000,8000,33500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,0,0,0]
["viri skupaj",0,8000,2335,9500,8000,8000,8000,33500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["061 Stanovanjska dejavnost"]
["vrednost projekta",31972,29000,33419,32660,36000,43000,113800,225460]
["proračunski viri",7831,7000,33419,32660,36000,43000,87200,198860]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri (republiška taksa)",24141,22000,0,0,0,0,26600,26600]
["viri skupaj",31972,29000,33419,32660,36000,43000,113800,225460]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Investicijsko vzdrževanje stanovanj"]
["vrednost projekta",24715,22000,32419,28160,26000,28000,30000,112160]
["proračunski viri",574,0,32419,28160,26000,28000,30000,112160]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",24141,22000,0,0,0,0,0,0]
["viri skupaj",24715,22000,32419,28160,26000,28000,30000,112160]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["ZN Grivče"]
["vrednost projekta",0,1000,1000,0,10000,15000,20000,45000]
["proračunski viri",0,1000,1000,0,10000,15000,20000,45000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,1000,1000,0,10000,15000,20000,45000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Komunalna infrastruktura Vena Pilona"]
["vrednost projekta",0,6000,0,4500,0,0,0,4500]
["proračunski viri",0,6000,0,4500,0,0,0,4500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,6000,0,4500,0,0,0,4500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup in gradnja neprofitnih stanovanj"]
["vrednost projekta",7257,0,0,0,0,0,63800,63800]
["proračunski viri",7257,0,0,0,0,0,37200,37200]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,26600,26600]
["viri skupaj",7257,0,0,0,0,0,63800,63800]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["063 Oskrba z vodo"]
["vrednost projekta",452320,517792,506284,98161,130000,300000,343500,871661]
["proračunski viri",4200,163932,324157,28970,30000,70000,126800,255770]
["državni proračun",177151,284755,168402,18480,16500,57000,73050,165030]
["ostali viri (republiška taksa)",270969,69105,13725,50711,83500,173000,143650,450861]
["viri skupaj",452320,517792,506284,98161,130000,300000,343500,871661]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Vodovod Gora"]
["vrednost projekta",437693,410412,441779,38000,0,0,0,38000]
["proračunski viri",null,117414,304594,22410,0,0,0,22410]
["državni proračun, ISPA",177151,270273,137185,15590,0,0,0,15590]
["ostali viri(občinska taksa, RR,krajani)",260542,22725,0,0,0,0,0,0]
["viri skupaj",437693,410412,441779,38000,0,0,0,38000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Vodovod Dolga Poljana"]
["vrednost projekta",767,64000,63385,7000,0,0,0,7000]
["proračunski viri",0,43518,18443,4110,0,0,0,4110]
["državni proračun, ISPA",0,14482,31217,2890,0,0,0,2890]
["ostali viri(krajani)",767,6000,13725,0,0,0,0,0]
["viri skupaj",767,64000,63385,7000,0,0,0,7000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["ČN pitne vode na izviru Hublja"]
["vrednost projekta",13860,1500,0,5750,55000,190000,243500,494250]
["proračunski viri",4200,1500,0,750,10000,40000,106800,157550]
["državni proračun",0,0,0,0,16500,57000,73050,146550]
["ostali viri",9660,0,0,5000,28500,93000,63650,190150]
["viri skupaj",13860,1500,0,5750,55000,190000,243500,494250]
["presežek/primanjkljaj",0,0,null,0,0,0,0,0]
[]
["Nakup vodovoda Kraljević-Batuje"]
["vrednost projekta",13860,1500,430,0,0,0,0,0]
["proračunski viri",4200,1500,430,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",9660,40380,0,0,0,0,0,0]
["viri skupaj",13860,1500,430,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Investicijsko vzdrževanje vodovodov"]
["vrednost projekta",0,40380,0,45711,55000,60000,80000,240711]
["proračunski viri",0,0,0,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,40380,0,45711,55000,60000,80000,240711]
["viri skupaj",0,40380,0,45711,55000,60000,80000,240711]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Vodovod Malo Polje, Avžlak, Planina, Slejkoti, Črniče"]
["vrednost projekta",0,1500,690,1700,20000,50000,20000,91700]
["proračunski viri",0,1500,690,1700,20000,30000,20000,71700]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri(republiška in občinska taksa, amortizacija)",0,0,0,0,0,20000,0,20000]
["viri skupaj",0,1500,690,1700,20000,50000,20000,91700]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["SKUPAJ GOSPODARSKE DEJAVNOSTI"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},843381,1129603,830200,1057000,1097300,4114103]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},618254,538024,403700,423000,542000,1906724]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},168402,88480,67500,108000,103050,367030]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},56725,503099,359000,526000,452250,1840349]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},843381,1129603,830200,1057000,1097300,4114103]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0]
[]
[]
["07 Zdravstvo"]
["vrednost projekta",85964,17912,18360,0,0,0,0,0]
["proračunski viri",0,0,0,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",85964,17912,18360,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Zdravstveni dom, lekarna",{"$nulls":7},0]
["vrednost projekta",85964,17912,18360,0,0,0,0,0]
["proračunski viri",85964,17912,18360,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",85964,17912,18360,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Področje 081 Šport in rekreacija",15380,105255,null,109087,151894,45200,null,306181]
["vrednost projekta",15380,105255,null,109087,151894,45200,null,306181]
["proračunski viri",5180,79894,null,49087,89551,45200,null,183838]
["državni proračun",7000,4220,null,14200,11020,0,null,25220]
["ostali viri",3200,25361,null,50000,51323,0,null,101323]
["viri skupaj",15380,105255,null,109087,151894,45200,null,306181]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["081 Dej. na področju športa "]
["vrednost projekta",15380,105255,86486,170717,172427,56920,13500,413564]
["proračunski viri",5180,79894,69184,90717,100034,56920,13500,261171]
["državni proračun",7000,0,0,20000,21070,0,0,41070]
["ostali viri",3200,25361,17302,60000,51323,0,0,111323]
["viri skupaj",15380,105255,86486,170717,172427,56920,13500,413564]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Večnamenska dvorana Vrtovin"]
["vrednost projekta",12978,44214,44154,2754,0,0,0,2754]
["proračunski viri",2778,29414,32913,2754,0,0,0,2754]
["državni proračun",7000,0,0,0,0,0,0,0]
["ostali viri",3200,14800,11241,0,0,0,0,0]
["viri skupaj",12978,44214,44154,2754,0,0,0,2754]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Sanacija zimskega bazena "]
["vrednost projekta",0,3500,0,41105,50801,0,0,91906]
["proračunski viri",0,3500,0,31105,39781,0,0,70886]
["državni proračun",0,0,0,10000,11020,0,0,21020]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,3500,0,41105,50801,0,0,91906]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Sanacija ogrevanja in prezračevanja ŠC Police"]
["vrednost projekta",0,22400,2571,1000,31323,31200,0,63523]
["proračunski viri",0,22400,2571,1000,0,31200,0,32200]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,31323,0,0,31323]
["viri skupaj",0,22400,2571,1000,31323,31200,0,63523]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nogometni stadion ureditev igrišč in tribun"]
["vrednost projekta",402,5000,5000,0,0,5000,5000,10000]
["proračunski viri",402,5000,5000,0,0,5000,5000,10000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",402,5000,5000,0,0,5000,5000,10000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Športni park Pale - pokritje balinišča"]
["vrednost projekta",0,4220,0,4200,0,0,0,4200]
["proračunski viri",0,4220,0,4200,0,0,0,4200]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,4220,0,4200,0,0,0,4200]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Športni park Pale - spremljajoči objekti"]
["vrednost projekta",0,0,0,3000,4000,4000,4000,15000]
["proračunski viri",0,0,0,3000,4000,4000,4000,15000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,3000,4000,4000,4000,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Športna igrišča (šolska in KS) inv. vzdr."]
["vrednost projekta",0,5360,4993,3000,3500,4000,4500,15000]
["proračunski viri",0,5360,4993,3000,3500,4000,4500,15000]
["državni proračun",0,0,null,0,0,0,0,0]
["ostali viri",0,0,null,0,0,0,0,0]
["viri skupaj",0,5360,4993,3000,3500,4000,4500,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Sofinanc. objektov in opreme šport. org."]
["vrednost projekta",2000,16061,17793,3000,4500,5000,0,12500]
["proračunski viri",2000,10000,11732,3000,4500,5000,0,12500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,6061,6061,0,0,0,0,0]
["viri skupaj",2000,16061,17793,3000,4500,5000,0,12500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Balinarski klub Planina"]
["vrednost projekta",2000,16061,0,3000,0,0,0,3000]
["proračunski viri",2000,10000,0,3000,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,6061,0,0,0,0,0,0]
["viri skupaj",2000,16061,0,3000,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Večnamenska dvorana Lokavec"]
["vrednost projekta",0,4500,11975,54028,61770,0,0,115798]
["proračunski viri",0,0,11975,4028,41770,0,0,45798]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,4500,0,50000,20000,0,0,70000]
["viri skupaj",0,4500,11975,54028,61770,0,0,115798]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[{"$nulls":8},0]
["082 KULTURA",{"$nulls":7},0]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[{"$nulls":8},0]
["Pomožno nogometno igrišče z atletsko stezo",{"$nulls":7},0]
["vrednost projekta",0,0,0,55630,16533,7720,0,79883]
["proračunski viri",0,0,0,35630,6483,7720,0,49833]
["državni proračun",0,0,0,10000,10050,0,0,20050]
["ostali viri",0,0,0,10000,0,0,0,10000]
["viri skupaj",0,0,0,55630,16533,7720,0,79883]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["082 Kulturne dejavnosti"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},22163,121635,29418.468,19846.266636,37882.566835171994,208782.30147117202]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},22163,83635,29418,19845.786,30351,163249.786]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,7532,7532]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},0,38000,0,0,0,38000]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},22163,121635,29418,19845.786,37883,208781.786]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0.4679999999989377,0.48063599999841244,-0.4331648280021909,0]
[]
["Lavričeva knjižnica invest. vzdrževanje"]
["vrednost projekta",0,4000,4000,2000,14000,5687,0,21687]
["proračunski viri",0,4000,4000,2000,14000,5687,0,21687]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,4000,4000,2000,14000,5687,0,21687]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Lavričeva knjižnica nabava opreme"]
["vrednost projekta",0,3500,3000,1500,3000,1500,0,6000]
["proračunski viri",0,3500,3000,1500,3000,1500,0,6000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,3500,3000,1500,3000,1500,0,6000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Lavričeva knjižnica odkup deleža bibliobusa"]
["vrednost projekta",0,0,0,2415,0,0,0,2415]
["proračunski viri",0,0,0,2415,0,0,0,2415]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,2415,0,0,0,2415]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Lavričeva knjižnica nabava dostavnega vozila"]
["vrednost projekta",0,0,0,0,0,0,2700,2700]
["proračunski viri",0,0,0,0,0,0,2700,2700]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,0,0,0,2700,2700]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Lavričeva knjižnica nabava knjig"]
["vrednost projekta",7000,8431,0,8684,8918.467999999999,9159.266635999998,9406.566835171998,36168.301471172]
["proračunski viri",7000,8431,0,8684,8918,9158.786,9407,36167.786]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",7000,8431,0,8684,8918,9158.786,9407,36167.786]
["presežek/primanjkljaj",0,0,0,0,0.4679999999989377,0.48063599999841244,-0.4331648280021909,0]
[]
["Pilonova galerija invest. vzdrževanje"]
["vrednost projekta",0,1000,1000,1770,0,0,0,1770]
["proračunski viri",0,1000,1000,1770,0,0,0,1770]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,1000,1000,1770,0,0,0,1770]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Pilonova galerija nabava opreme"]
["vrednost projekta",0,500,500,600,0,0,0,600]
["proračunski viri",0,500,500,600,0,0,0,600]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,500,500,600,0,0,0,600]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Kinodvorana invest. Vzdrževanje - obnova"]
["vrednost projekta",0,2000,1561,100000,0,0,0,100000]
["proračunski viri",0,2000,1561,62000,0,0,0,62000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,38000,0,0,0,38000]
["viri skupaj",0,2000,1561,100000,0,0,0,100000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Muzejska zbirka"]
["vrednost projekta",8181,1700,2364,266,0,0,0,266]
["proračunski viri",8181,1700,2364,266,0,0,0,266]
["državni proračun",null,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",8181,1700,2364,266,0,0,0,266]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["nabava opreme za večnamensko dvorano Col"]
["vrednost projekta",8181,1700,0,1000,0,0,0,1000]
["proračunski viri",8181,1700,0,1000,0,0,0,1000]
["državni proračun",null,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",8181,1700,0,1000,0,0,0,1000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Sanacija kulturnega spomenika Fužine ob Hublju"]
["vrednost projekta",3972,3500,798,400,0,0,0,400]
["proračunski viri",2383,2750,798,400,0,0,0,400]
["državni proračun",1589,750,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",3972,3500,798,400,0,0,0,400]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Odkup dela prostorov Pilonove galerije"]
["vrednost projekta",0,0,3597,0,0,0,0,0]
["proračunski viri",0,0,3597,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,3597,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Sanacija in ureditev rimskega stolpa"]
["vrednost projekta",null,null,0,0,0,0,21776,21776]
["proračunski viri",null,null,0,0,0,0,15244,15244]
["državni proračun",null,null,0,0,0,0,6532,6532]
["ostali viri",null,null,0,0,0,0,0,0]
["viri skupaj",null,null,0,0,0,0,21776,21776]
["presežek/primanjkljaj",null,null,0,0,0,0,0,0]
[]
["Sofinanciranje obnove kulturnih spomenikov"]
["vrednost projekta",3000,2500,3000,3000,3500,3500,4000,14000]
["proračunski viri",3000,2500,3000,3000,3500,3500,3000,13000]
["državni proračun",0,0,0,0,0,0,1000,1000]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",3000,2500,3000,3000,3500,3500,4000,14000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup stolov kinodvorana"]
["vrednost projekta",474,2170,2343,0,0,0,0,0]
["proračunski viri",474,2170,2343,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",474,2170,2343,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
["OSTALE DEJAVNOSTI",{"$nulls":7},0]
["vrednost projekta",9564,10000,null,16750,12250,0,null,29000]
["proračunski viri",9564,10000,null,16750,9250,0,null,26000]
["državni proračun",0,0,null,0,0,0,null,0]
["ostali viri",0,0,null,0,3000,0,null,3000]
["viri skupaj",9564,10000,null,16750,12250,0,null,29000]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
[]
["Ostale dejavnosti"]
["vrednost projekta",9564,10000,9892,16750,12250,0,0,29000]
["proračunski viri",9564,10000,9892,16750,9250,0,0,26000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,3000,0,0,3000]
["viri skupaj",9564,10000,9892,16750,12250,0,0,29000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Adaptacija šole Kovk"]
["vrednost projekta",799,4500,5000,4250,4250,0,0,8500]
["proračunski viri",799,4500,5000,4250,4250,0,0,8500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",799,4500,5000,4250,4250,0,0,8500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Prostori za mladinske dejavnosti"]
["vrednost projekta",8765,5500,4892,12500,8000,0,0,20500]
["proračunski viri",8765,5500,4892,12500,5000,0,0,17500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,3000,0,0,3000]
["viri skupaj",8765,5500,4892,12500,8000,0,0,20500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["091 PREDŠOLSKA  VZGOJA",{"$nulls":7},0]
["vrednost projekta",4047,26500,null,9000,22700,29800,null,61500]
["proračunski viri",4047,26500,null,9000,22700,29800,null,61500]
["državni proračun",0,0,null,0,0,0,null,0]
["ostali viri",0,0,null,0,0,0,null,0]
["viri skupaj",4047,26500,null,9000,22700,29800,null,61500]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[{"$nulls":8},0]
["091 Predšolska vzgoja"]
["vrednost projekta",4047,26500,27391,12000,22700,29800,26353,90853]
["proračunski viri",4047,26500,27391,12000,22700,29800,26353,90853]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",4047,26500,27391,12000,22700,29800,26353,90853]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Otroški vrtec Ajdovščina: kurilnica Ribnik"]
["vrednost projekta",0,17000,19670,0,0,0,0,0]
["proračunski viri",0,17000,19670,0,0,0,0,0]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,17000,19670,0,0,0,0,0]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Otroški vrtec Ajdovščina invest. vzdrževanje obj."]
["vrednost projekta",2000,7000,4930,8000,20000,27000,0,55000]
["proračunski viri",2000,7000,4930,8000,20000,27000,0,55000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",2000,7000,4930,8000,20000,27000,0,55000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Otroški vrtec Ajdovščina nabava opreme"]
["vrednost projekta",0,0,0,3000,0,0,0,3000]
["proračunski viri",0,0,0,3000,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,3000,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Otroška igrišča"]
["vrednost projekta",2047,2500,2791,1000,2700,2800,3000,9500]
["proračunski viri",2047,2500,2791,1000,2700,2800,3000,9500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",2047,2500,2791,1000,2700,2800,3000,9500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Oddelek vrtca Budanje"]
["vrednost projekta",0,0,0,0,0,0,23353,23353]
["proračunski viri",0,0,0,0,0,0,23353,23353]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,0,0,0,23353,23353]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[{"$nulls":8},0]
["092 OSNOVNO ŠOLSTVO",{"$nulls":7},0]
["vrednost projekta",373692,137200,null,174140,404257,555773,null,1134170]
["proračunski viri",338694,137200,null,131140,359257,410041,null,900438]
["državni proračun",34998,0,null,43000,45000,145732,null,233732]
["ostali viri",0,0,null,0,0,0,null,0]
["viri skupaj",373692,137200,null,174140,404257,555773,null,1134170]
["presežek/primanjkljaj",0,0,null,0,0,0,null,0]
[]
["092 Osnovnošolsko izobraževanje"]
["vrednost projekta",375692,139200,106296,189640,406757,558273,233000,1387670]
["proračunski viri",340694,139200,106296,146640,361757,412541,191000,1111938]
["državni proračun",34998,0,0,43000,45000,145732,42000,275732]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",375692,139200,106296,189640,406757,558273,233000,1387670]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Osnovna šola Col"]
["vrednost projekta",349449,88400,88604,400,0,0,0,400]
["proračunski viri",314451,88400,88604,400,0,0,0,400]
["državni proračun",34998,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",349449,88400,88604,400,0,0,0,400]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Osnovna šola Šturje"]
["vrednost projekta",18598,30000,559,155840,309257,421301,48000,934398]
["proračunski viri",18598,30000,559,112840,264257,275569,48000,700666]
["državni proračun",0,0,0,43000,45000,145732,0,233732]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",18598,30000,559,155840,309257,421301,48000,934398]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Osnovna šola Otlica"]
["vrednost projekta",0,3000,4333,0,0,5000,150000,155000]
["proračunski viri",0,3000,4333,0,0,5000,108000,113000]
["državni proračun",0,0,0,0,0,0,42000,42000]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,3000,4333,0,0,5000,150000,155000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Podružnična šola Budanje"]
["vrednost projekta",645,4000,0,4000,80000,113472,null,197472]
["proračunski viri",645,4000,0,4000,80000,113472,null,197472]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",645,4000,0,4000,80000,113472,0,197472]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Invest. vzdrževanje osnovnih šol"]
["vrednost projekta",5000,11800,11300,13900,15000,16000,17000,61900]
["proračunski viri",5000,11800,11300,13900,15000,16000,17000,61900]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",5000,11800,11300,13900,15000,16000,17000,61900]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Nakup opreme osnovne šole"]
["vrednost projekta",2000,2000,1500,2500,2500,2500,3000,10500]
["proračunski viri",2000,2000,1500,2500,2500,2500,3000,10500]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",2000,2000,1500,2500,2500,2500,3000,10500]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Adaptacija OŠ Danila Lokarja"]
["vrednost projekta",2000,2000,0,0,0,0,15000,15000]
["proračunski viri",2000,2000,0,0,null,0,15000,15000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",2000,2000,0,0,0,0,15000,15000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Srednja šola  Ajdovščina- obnova kuhinje"]
["vrednost projekta",0,0,0,3000,0,0,0,3000]
["proračunski viri",0,0,0,3000,0,0,0,3000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,3000,0,0,0,3000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["Politehnika - ureditev prostorov v vojašnici S.K."]
["vrednost projekta",0,0,0,10000,0,0,0,10000]
["proračunski viri",0,0,0,10000,0,0,0,10000]
["državni proračun",0,0,0,0,0,0,0,0]
["ostali viri",0,0,0,0,0,0,0,0]
["viri skupaj",0,0,0,10000,0,0,0,10000]
["presežek/primanjkljaj",0,0,0,0,0,0,0,0]
[]
["SKUPAJ DRUŽBENE DEJAVNOSTI"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},270588,510742,643552.468,664839.266636,310735.566835172,2129869.301471172]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},234926,349742,523159,519106.786,261204,1653211.786]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},0,63000,66070,145732,49532,324334]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},17302,98000,54323,0,0,152323]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},270588,510742,643552,664838.786,310736,2129868.786]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0.4679999999989377,0.48063599999841244,-0.4331648280021909,0]
[]
[]
["SKUPAJ PRORAČUN"]
["vrednost projekta",{"$error":"#REF!"},{"$error":"#REF!"},1138681,1676345,1491452.4679999999,1740139.266636,1431835.566835172,6339772.301471172]
["proračunski viri",{"$error":"#REF!"},{"$error":"#REF!"},877892,923766,944559,960406.7860000001,827004,3655735.7860000003]
["državni proračun",{"$error":"#REF!"},{"$error":"#REF!"},168402,151480,133570,253732,152582,691364]
["ostali viri",{"$error":"#REF!"},{"$error":"#REF!"},74027,601099,413323,526000,452250,1992672]
["viri skupaj",{"$error":"#REF!"},{"$error":"#REF!"},1138681,1676345,1491452,1740138.7859999998,1431836,6339771.786]
["presežek/primanjkljaj",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0.4679999999989377,0.48063599999841244,-0.4331648280021909,0]
[]
[null,"NAČRT RAZVOJNIH PROGRAMOV ZA DRŽAVNE POMOČI"]
[]
[]
["Subvencioniranje obrestne mere za podjetnike",7000,9000,7000,9000,10000,0,0,19000]
[]
["Pomoč inovatorjem",2000,2000,100,2000,3000,3000,3000,11000]
[]
["Pomoč podjetjem",5000,5000,0,6000,6000,0,0,12000]

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