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["II. POSEBNI DEL PRORAČUNA "]
[]
["A.","Bilanca odhodkov"]
[]
["konto",null,"proračunska postavka",null,"realizacija ","ocena realizacije ","plan 2005","plan/"]
[{"$nulls":4},2003,2004,null,"ocena"]
[]
[]
[null,"ODHODKI SKUPAJ",null,null,2582195605.1499996,2367109138.85,3012671386.44,127.27217925843631]
[]
[null,"OBČINSKA UPRAVA ",null,null,2566695674.3799996,2350311721.2,2989257866.44,127.18559157394549]
[]
[null,"Področje 01 - JAVNA UPRAVA ",null,null,212719756.55999997,236195967.62,256614069.12,108.64455972967723]
[]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,106766789.49999999,119900533.8,126004027.9,105.09046449299461]
[4000,"plače in dodatki",null,null,94269189.5,105153130.1,109889048,104.50382969626884]
[null,400000,"osnovne plače",null,94269189.5,105153130.1,109889048,104.50382969626884]
[4001,"regres za letni dopust",null,null,3643108,4091583,4485700,109.63238433633144]
[null,400100,"regres za letni dopust",null,3643108,4091583,4485700,109.63238433633144]
[4002,"povračila in nadomestila",null,null,6266600.1,7989909.8,9097254.9,113.85929413120535]
[null,400202,"povračilo stroškov prehrane med delom",null,3756039,4486232,5422116,120.86124837057022]
[null,400203,"povračilo stroškov prevoza na delo",null,2510561.1,3503677.8,3675138.9,104.89374622289756]
[4003,"sredstva za delovno uspešnost",null,null,1829035.8,1905696.4,2001008,105.00140526056512]
[null,400300,"sredstva za delovno uspešnost",null,1829035.8,1905696.4,2001008,105.00140526056512]
[4004,"sredstva za nadurno delo",null,null,482086.1,700330.5,409200,58.429555759744865]
[null,400400,"sredstva za nadurno delo",null,482086.1,700330.5,409200,58.429555759744865]
[4009,"drugi izdatki zaposlenim",null,null,276770,59884,121817,203.4216151225703]
[null,400900,"jubilejne nagrade",null,276770,59884,121817,203.4216151225703]
[]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,15622187.5,21364074.48,20101684,94.09105935676367]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,8587351.6,9615283,9902270,102.98469634227095]
[null,401001,"prispevki za pok.in invalidsko zavarov.",null,8587351.6,9615283,9902270,102.98469634227095]
[4011,"prispevki za zdravstveno zavarovanje",null,null,6879584.399999999,7703091.3,7933006,102.98470693187812]
[null,401100,"prispevki za zdravstveno zavarovanje",null,6365313.6,7127260.7,7339988,102.98469929688414]
[null,401101,"prispevek za poškodbe pri delu",null,514270.8,575830.6,593018,102.98480143292143]
[4012,"prispevki za zaposlovanje",null,null,58219.4,65188.6,67134,102.98426411980009]
[null,401200,"prispevki za zaposlovanje",null,58219.4,65188.6,67134,102.98426411980009]
[4013,"prispevki za porodniško varstvo",null,null,97032.1,108647.2,111890,102.98470646275284]
[null,401300,"prispevki za starševsko varstvo",null,97032.1,108647.2,111890,102.98470646275284]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,0,3871864.38,2087384,53.911599042113146]
[null,401500,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,0,3871864.38,2087384,53.911599042113146]
[null,null,4015000,"premije kolek. dodat. pokojnin. zav. L.2003",0,1852483.68,0,0]
[null,null,4015001,"premije kolek. dodat. pokojnin. zav. L.2004",0,2019380.7,2087384,103.36753243209664]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,60658439.17999999,64403091.64,69834424.22,108.43334138423047]
[4020,"pisarniški in splošni material in storitve",null,null,12844739.719999999,9543699.98,10975170,114.99910960109624]
[null,402000,"pisarniški material in storitve",null,3609521.83,3110548.79,3450000,110.91290421456466]
[null,402001,"čistilni material in storitve",null,2258794,2301408,2450000,106.45656919590094]
[null,402004,"časopisi, revije, knjige in strokovna literatura",null,1612955.13,935491.59,963600,103.0046673107986]
[null,402007,"računalniške storitve",null,2271407.6,0,0,0]
[null,402009,"izdatki za reprezentanco",null,2876269.55,3087927.6,4000000,129.5367158219642]
[null,402099,"drugi splošni material in storitve",null,215791.61,108324,111570,102.99656585798161]
[4021,"posebni material ",null,null,242573.5,418130,620000,148.27924329753904]
[null,402100,"uniforma in službena obleka redar",null,49440,181340,120000,66.1740377192015]
[null,402199,"drugi posebni material in storitve",null,193133.5,236790,500000,211.15756577558173]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,8395049.280000001,8095131.92,8345041.22,103.08715537275643]
[null,402201,"poraba kuriv in stroški ogrevanja",null,1191831.54,1583762.67,1631641.22,103.02308868032608]
[null,402203,"voda in komunalne storitve",null,1463505.02,604166.48,622300,103.0014111342291]
[null,402205,"telefon, teleks, faks, elektronska pošta",null,3454602.08,3282571.97,3381100,103.00154972687469]
[null,402206,"poštnina in kurirske storitve",null,2285110.64,2624630.8,2710000,103.25261747290324]
[4023,"prevozni stroški in storitve",null,null,1740433.69,1735862.52,1788100,103.00930974648844]
[null,402300,"goriva in maziva za prevozna sredstva",null,769681.08,911520.09,938900,103.00376374589835]
[null,402301,"vzdrževanje in popravila vozil",null,460676.11,248697.83,256200,103.01658040200834]
[null,402304,"pristojbine in registracije",null,93356,89945,92700,103.06298293401524]
[null,402305,"zavarovalne premije za vozila",null,416720.5,485699.6,500300,103.0060555948574]
[4024,"izdatki za službena potovanja",null,null,342630,126830,161700,127.49349522983522]
[null,402400,"dnevnice za službena potovanja v državi",null,135070,42000,56300,134.04761904761904]
[null,402402,"stroški prevoza v državi",null,73692,3250,37000,1138.4615384615386]
[null,402499,"drugi izdatki za službena potovanja",null,133868,81580,68400,83.84407943123314]
[4025,"tekoče vzdrževanje",null,null,2423870.65,5535590.62,7076500,127.83640420288161]
[null,402500,"tek.vzdr. poslovnih objektov",null,687570.96,575542,592900,103.01593975765452]
[null,402504,"zavarovalne premije za objekte ",null,491023.2,623372.2,642100,103.00427256781744]
[null,402510,"tek.vzdr. kom. opreme in rač.",null,745438.4,4058697.72,5450000,134.27952451704138]
[null,null,4025100,"tek.vzdr. računalniškega sistema",0,3937737.72,5300000,134.59504865143734]
[null,null,4025101,"tek.vzdr. kom. opreme ",745438.4,120960,150000,124.0079365079365]
[null,402511,"tek.vzdr. druge opreme ",null,385933.79,43532.8,150000,344.56777418406347]
[null,402512,"zavarovalne premije za opremo",null,113904.3,234445.9,241500,103.00883913943473]
[4028,"davek na izplačane plače",null,null,5277476.2,5554303.2,7276572,131.00782830868866]
[null,402800,"davek na izplačane plače ",null,5277476.2,5554303.2,7276572,131.00782830868866]
[4029,"drugi operativni odhodki",null,null,29391666.139999997,33393543.4,33591341,100.5923228859864]
[null,402902,"plačila za delo po pogodbi",null,2777611.47,4448045.6,4580841,102.98547748701138]
[null,402903,"plačila za delo preko študentskega servisa",null,467216.96,430991.4,444000,103.01829688481023]
[null,402907,"izdatki za strokovno izobraževanje zaposlenih",null,1685600.01,762389.14,1150500,150.90718632219762]
[null,402920,"sodni stroški, storitve odvetnikov, notarjev",null,1368697.96,2387940.35,3000000,125.6312788550183]
[null,402930,"plačila storitev org., pooblaščenim za plač.promet",null,644504.47,1025022.11,1091800,106.51477556908505]
[null,402931,"plačila bančnih storitev",null,643921.98,584139.51,623700,106.77243865938806]
[null,402934,"plačila storitev DURS",null,1018061.29,3677564.24,3811000,103.62837332788509]
[null,402999,"drugi operativni odhodki",null,20786051.999999996,20077451.049999997,18889500,94.08315803115856]
[null,null,90299900,"lokalne volitve",1568423,0,0,0]
[null,null,40299901,"občinski in državni prazniki",2212179.3,2507687.15,3000000,119.63214789372749]
[null,null,40299903,"razpisi, objave za investicije, dokumentacija",2147170,1786684,1846400,103.34228100772157]
[null,null,40299919,"spletna stran",0,1200000,0,0]
[null,null,40299905,"sofinanciranje informativnih medijev",1703403.06,3240300,9330000,287.93630219424125]
[null,null,40299906,"program Ouverture Rilke",3708133.17,0,0,0]
[null,null,40299907,"občinsko glasilo",4563336,4729440,0,0]
[null,null,40299908,"prireditve v decembru, silvestrovanje",3305718.57,3468800,3700000,106.66512915129151]
[null,null,40299909,"pohod po Vertovčevi poti",1000000,1000000,0,0]
[null,null,40299916,"drugo",577688.9,459281.9,473100,103.00863151802847]
[null,null,40299900,"stroški volitev",0,980759,0,0]
[null,null,40299927,"provizija KSD d.o.o.",0,704499,540000,76.65021525935452]
[]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,8556233,10500000,11000000,104.76190476190476]
[4090,"splošna proračunska rezervacija ",null,null,3556233,5500000,6000000,109.0909090909091]
[null,409000,"splošna proračunska rezervacija ",null,3556233,5500000,6000000,109.0909090909091]
[4091,"proračunska rezerva ",null,null,5000000,5000000,5000000,100]
[null,409100,"proračunska rezerva ",null,5000000,5000000,5000000,100]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,14460825,8731000,8873933,101.6370747909747]
[4130,"tekoči trasferi drugim ravnem države",null,null,14460825,8731000,8873933,101.6370747909747]
[null,413004,"sred. prenesena ožjim delom lok. Skupnosti",null,6760825,8731000,8873933,101.6370747909747]
[null,null,4130040,"sredstva za redno delovanje KS",6760825,8731000,8873933,101.6370747909747]
[null,413005,"uvajalni program CRPOV",null,7700000,0,0,0]
[null,null,4130050,"CRPOV Vipavski Križ",2200000,0,null,0]
[null,null,4130051,"inovativni programi razvoja podeželja",1500000,0,null,0]
[null,null,4130052,"vinske ceste",2000000,0,0,0]
[null,null,4130053,"CRPOV Predmeja",2000000,0,null,0]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,6655282.38,11297267.7,20800000,184.11531489158216]
[4201,"nakup prevoznih sredstev",null,null,0,0,5000000,0]
[null,420101,"nakup avtomobilov",null,0,0,5000000,0]
[4202,"nakup opreme",null,null,5188526.34,8608296.9,10800000,125.46035674025137]
[null,420200,"nakup pisarniškega pohištva",null,1048729.54,905357.7,2000000,220.9071618875059]
[null,420202,"nakup račun. in program.opreme-obč.upra",null,3446238.8,7577824.399999999,4000000,52.7855989906549]
[null,null,4202020,"nakup program.opreme-obč.upra",0,4657961.6,2500000,53.671545939751844]
[null,null,4202021,"nakup račun. opreme-obč.upra",0,2919862.8,1500000,51.37227680697874]
[null,420223,"nakup opreme za hlajenje",null,0,0,2500000,0]
[null,420238,"nakup telekomunikacijske opreme in napeljav",null,693558,125114.8,300000,239.77978624431321]
[null,420299,"nakup druge opreme",null,0,0,2000000,0]
[null,null,4202994,"nakup opreme za ozvočenje",0,0,2000000,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1466756.04,2688970.8,5000000,185.94474882360197]
[null,420401,"novogradnje",null,0,2094000,0,0]
[null,null,4204011,"spomenik vodovod Gora",0,2094000,0,0]
[null,420402,"adaptacija ",null,1466756.04,594970.8,5000000,840.377376503183]
[null,null,"B01","adaptacija pritličja",1466756.04,594970.8,5000000,840.377376503183]
[]
[null,"Področje 02 - OBRAMBA ",null,null,3707593.0700000003,7175291.1,8200000,114.28107773913173]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,972297.8,3188471.3,4000000,125.4519681579069]
[4025,"tekoče vzdrževanje",null,null,0,993471.3,1000000,100.65716040312387]
[null,402503,"tekoče vzdrževanje drugih objektov ",null,0,993471.3,1000000,100.65716040312387]
[null,null,40250308,"protipožarna preseka",0,993471.3,1000000,100.65716040312387]
[4029,"drugi operativni odhodki",null,null,972297.8,2195000,3000000,136.6742596810934]
[null,402999,"drugi operativni odhodki",null,972297.8,2195000,3000000,136.6742596810934]
[null,null,40299910,"vodenje in organiziranost ZIR",972297.8,1000000,1400000,140]
[null,null,40299920,"izobraževanje iz področja ZIR",0,1000000,1300000,130]
[null,null,40299921,"izobraževanje za društva s področja ZIR",0,195000,300000,153.84615384615384]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,2735295.27,3986819.8,4200000,105.34712404107154]
[4202,"nakup opreme",null,null,2735295.27,3986819.8,4200000,105.34712404107154]
[null,420299,"nakup druge opreme",null,2735295.27,3986819.8,4200000,105.34712404107154]
[null,null,4202991,"nakup opreme za ZIR",2735295.27,2981819.73,3000000,100.60970386026656]
[null,null,4202995,"nakup opreme za društva s področja ZIR",0,1005000,1200000,119.40298507462687]
[]
[null,"Področje 03 - JAVNI RED IN VARNOST ",null,null,51917000,56927000,72500000,127.35608762098828]
[]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,5354000,5905000,6500000,110.07620660457239]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,5354000,5905000,6500000,110.07620660457239]
[null,412000,"tek.trans.neprofit.org. in ustanovam",null,5354000,5905000,6500000,110.07620660457239]
[null,null,4120006,"sred.za del.društev s področja gasilstva",4204000,4405000,4800000,108.96708286038593]
[null,null,4120013,"sred.za izobraž.društev s področja gasilstva",1150000,1500000,1700000,113.33333333333333]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,35103000,39500000,55000000,139.2405063291139]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,35103000,39500000,55000000,139.2405063291139]
[null,413300,"sredstva za plače",null,35103000,39500000,55000000,139.2405063291139]
[null,null,"G01","GRC",35103000,39500000,55000000,139.2405063291139]
[]
[430,"INVESTICIJSKI TRANSFERI",null,null,11460000,0,0,0]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,11460000,0,0,0]
[null,430200,"investicijski transferi neprofitnim organizacijam",null,11460000,0,0,0]
[null,null,4302000,"gasilstvo -  društva",11460000,0,0,0]
[]
[430,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,1000000,0,0]
[4303,"investicijski transferi javnim zavodom",null,null,0,1000000,0,0]
[null,430300,"investicijski transferi javnim zavodom",null,0,1000000,0,0]
[null,null,4303001,"nakup opreme",null,1000000,0,0]
[null,null,"G01","GRC oprema",0,1000000,0,0]
[]
[431,"Invest. transf.pravn. in fiz. osebam, ki niso pror. uporabniki",null,null,0,10522000,11000000,104.5428625736552]
[4310,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,10522000,11000000,104.5428625736552]
[null,431000,"investicijski transferi neprofit.  organ. In ustanovam",null,0,10522000,11000000,104.5428625736552]
[null,null,4310000,"gasilstvo -  društva",0,10522000,11000000,104.5428625736552]
[]
[null,"Področje 04 - GOSPODARSKE DEJAVNOSTI ",null,null,417362259.29,407191554.39,521208294,128.00076238830755]
[]
[null,"042 KMETIJSTVO",null,null,43279175.4,32259296.009999998,41173703,127.63360671986345]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,0,48000,100000,208.33333333333334]
[4025,"tekoče vzdrževanje",null,null,0,48000,100000,208.33333333333334]
[null,402503,"tekoče vzdrževanje drugih objektov",null,0,48000,100000,208.33333333333334]
[null,null,40250309,"kmetijsko povezovalne poti",0,48000,100000,208.33333333333334]
[]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODINJSTVOM",null,null,4430203.72,4165017,5000000,120.0475292177679]
[4119,"drugi transferi posameznikom",null,null,4430203.72,4165017,5000000,120.0475292177679]
[null,411999,"drugi transferi posameznikom",null,4430203.72,4165017,5000000,120.0475292177679]
[null,null,4119996,"sub.obr.mere za kmetijske kredite",4430203.72,4165017,5000000,120.0475292177679]
[]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,3586692.16,4067788.01,4173703,102.60374900903453]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,3586692.16,4067788.01,4173703,102.60374900903453]
[null,412000,"tek.trans.neprofit.org. in ustanovam",null,3586692.16,4067788.01,4173703,102.60374900903453]
[null,null,4120009,"drugi programi v kmetijstvu",3586692.16,4067788.01,4173703,102.60374900903453]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,17570271.02,5978491,12000000,200.71954611958103]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,16856561.02,5978491,0,0]
[null,420401,"novogradnje ",null,16856561.02,5978491,0,0]
[null,null,"J11","pov. Pot pod obj. Marc",305280,null,null,0]
[null,null,"J02","cesta Dolenje-Uhanje",100000,null,null,0]
[null,null,"J03","Cesta Šmarje-Gaberje",1000000,null,null,0]
[null,null,"J04","pov. Pot v Žablje-Brje",3000000,null,null,0]
[null,null,"J05","cesta Slap-Dolenje",2933973,null,null,0]
[null,null,"J07","cesta Dolenje - Tevče - Vrtovče",1641971.32,null,null,0]
[null,null,"J08","nasutje ceste Planina-Slap",50000,null,null,0]
[null,null,"J09","cesta Lokavec - Brith",2776136.7,null,null,0]
[null,null,"J12","pot Žgavska - Sv.Ahac",350000,null,null,0]
[null,null,"J13","cesta na Počivalo, Bičnik, studence",2200000,null,null,0]
[null,null,"J14","pod za zaselkom Brajde",199200,null,null,0]
[null,null,"J10","pot Hum - Dobravlje",300000,null,null,0]
[null,null,"C12","pot Kukanje - Kamnje",2000000,2000000,0,0]
[null,null,"C13","Plače - Ustje",null,1217970,null,0]
[null,null,"C14","Žagolič - Križna Gora",null,600000,null,0]
[null,null,"C15","pot po Angelski gori",null,398400,null,0]
[null,null,"C16","pot proti Cesti št. 100 ter proti Karitasu",0,499080,null,0]
[null,null,"C28","pot Vip.Križ - Kukovže",null,782030,null,0]
[null,null,"J01","ureditev živinskega sejmišča",null,481011,0,0]
[4206,"nakup zemljišč in naravnih bogastev",null,null,0,0,9000000,0]
[null,420600,"nakup zemljišč",null,0,0,9000000,0]
[null,null,null,"sejmišče",0,0,9000000,0]
[4208,"študije o izvedljivosti projektov,…",null,null,713710,0,3000000,0]
[null,420804,"načrti in druga projektna dok.",null,713710,0,3000000,0]
[null,null,42080400,"projekti infrastukture",713710,0,3000000,0]
[null,null,"J10","ureditev živilskega sejmišča",713710,0,null,0]
[null,null,"J15","strokovne podlage - namakanje",null,0,3000000,0]
[]
[430,"INVESTICIJSKI TRANSFERI PRORAČU. UPORABNIKOM",null,null,17692008.5,0,9900000,0]
[4300,"investicijski transferi občinam",null,null,0,0,9900000,0]
[null,430001,"investicijski transferi ožjim delom občin",null,0,0,9900000,0]
[null,null,"C12","pot Kukanje - Kamnje",0,0,2400000,0]
[null,null,null,"Pot Cesta - Lokavec",null,null,500000,0]
[null,null,null,"pot Cesta - Dobravlje - Male Žablje",0,null,500000,0]
[null,null,null,"Batuje - pot na obrtno cono",null,null,500000,0]
[null,null,null,"Podkraj - Koren-Vodice",null,null,1500000,0]
[null,null,null,"pot Budanje - Duplje (do meje občine)",0,null,300000,0]
[null,null,null,"pot Zavino - Vrtovče",null,null,1200000,0]
[null,null,null,"Črniče - kmetijsko povezovalne poti",0,null,1500000,0]
[null,null,null,"Peskarica - dokončanje",null,null,1500000,0]
[]
[4306,"investicijski transferi posameznikom",null,null,17692008.5,0,0,0]
[null,430600,"investicijski transferi posameznikom",null,17692008.5,0,0,0]
[null,null,4306001,"nepovratna sredstva",17692008.5,0,0,0]
[]
[431,"Invvest. transf.pravn.iIn fiz. osebam, ki niso prorač.uporab.",null,null,0,18000000,10000000,55.55555555555556]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,0,18000000,10000000,55.55555555555556]
[null,431400,"investicijski transferi posameznikom in zasebnikom",null,0,18000000,10000000,55.55555555555556]
[null,null,4314000,"nepovratna sredstva",null,18000000,10000000,55.55555555555556]
[]
[null,"045 PROMET ",null,null,84190816.94,93934478.44999999,117370000,124.94879615739221]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,47842759.300000004,55451479.23,51200000,92.33297418024533]
[4025,"tekoče vzdrževanje",null,null,47271001.7,54867557.58,50500000,92.03981774907358]
[null,402503,"tekoče vzdrževanje drugih objektov",null,47271001.7,54867557.58,50500000,92.03981774907358]
[null,null,40250306," lokalne ceste",36999783,43000000,40000000,93.02325581395348]
[null,null,40250307," gozdne ceste",10271218.7,10375581.58,10500000,101.19914646750819]
[null,null,40250310,"naravoslovna učna pot",null,892000,0,0]
[null,null,40250311,"cesta Vodice",null,599976,0,0]
[4029,"drugi operativni odhodki",null,null,571757.6,583921.65,700000,119.87909679320846]
[null,402999,"drugi operativni odhodki",null,571757.6,583921.65,700000,119.87909679320846]
[null,null,40299911,"varnost cestnega prometa",571757.6,583921.65,700000,119.87909679320846]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,6826122.08,12081331.7,8000000,66.21786570101374]
[4130,"tekoči trasferi drugim ravnem države",null,null,6826122.08,12081331.7,8000000,66.21786570101374]
[null,413004,"sred. prenesena ožjim delom lok. skupnosti ",null,6826122.08,12081331.7,8000000,66.21786570101374]
[null,null,4130043,"zimska služba v KS",6826122.08,12081331.7,8000000,66.21786570101374]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,29521935.560000002,26401667.52,38170000,144.57420150104215]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,23155878.400000002,10217671.52,27000000,264.24807204998115]
[null,420401,"novogradnje ",null,23155878.400000002,10217671.52,27000000,264.24807204998115]
[null,null,"C01","postajališče, križišče Dobravlje",19459514.8,1916300.4,null,0]
[null,null,"C17","podporni zid Selo (Mermolja)",0,1190849,null,0]
[null,null,"C18","železniški prehod Kamnje",0,3551004.32,0,0]
[null,null,"C19","razširitev ceste skozi Velike Žablje",0,3559517.8,null,0]
[null,null,null,"dvig ceste Velike Žablje",0,0,12000000]
[null,null,null,"pločnik Malik",0,0,0]
[null,null,null,"Batuje-industrijska cona",0,0,1000000]
[null,null,null,"Cenc-Strmec",0,0,0]
[null,null,null,"Vilharjeva-Pale",0,0,0]
[null,null,null,"cesta proti izviru Hublja",0,0,4000000]
[null,null,null,"Dolenje-Tevče",0,0,10000000]
[null,null,null,"most čez Vrnivec",3696363.6,0,0,0]
[4205,"investicijsko vzdrževanje in obnove",null,null,4454462.48,5662996,5200000,91.82418634941645]
[null,420500,"investicijsko vzdrževanje in obnove",null,4454462.48,5662996,5200000,91.82418634941645]
[null,null,4205001,"ceste - signalizacija",2750129,3262996,3200000,98.06938163577277]
[null,null,null,"označevanje obrtnih con",0,0,1000000,0]
[null,null,4205005,"umirjanje prometa",1704333.48,2400000,1000000,41.666666666666664]
[4206,"nakup zemljišč in naravnih bogastev",null,null,618594.68,9515000,4670000,49.08039936941671]
[null,420600,"nakup zemljišč",null,618594.68,9515000,4670000,49.08039936941671]
[null,null,"C20","želežniški tir",618594.68,6615000,0,0]
[null,null,"P06","ceste, pločniki",0,2900000,4670000,161.0344827586207]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,1293000,1006000,1300000,129.22465208747514]
[null,420801,"investicijski nadzor",null,46200,0,0,0]
[null,null,"C01","križišče Dobravlje",46200,0,null,0]
[null,420804,"načrti in druga projektna dokumentacija",null,1246800,1006000,1300000,129.22465208747514]
[null,null,42080400,"projekti infrastrukture",1246800,1006000,1300000,129.22465208747514]
[null,null,"C01","križišče Dobravlje",1246800,0,null,0]
[null,null,"C21","legalizacija križišče Lokavec",0,670000,null,0]
[null,null,"C20","železniški tir",0,336000,null,0]
[null,null,null,"Dolenje - Tevče",null,null,1300000,0]
[]
[431,"Invest. transf.pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,0,0,20000000]
[4311,"Invest. transf.jav. podj.in družbam, ki so v lasti države ali občin",null,null,0,0,20000000]
[null,431100,"Invest. transf.jav. podj.in družbam, ki so v lasti države",null,0,0,20000000]
[null,null,null,"Cesta Batuje",0,0,20000000]
[]
[null,"047 DRUGE GOSPODARSKE DEJAVNOSTI ",null,null,6475563.859999999,7356490,13000000,176.71471041216668]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,6475563.859999999,7356490,10600000,144.09045618222822]
[4029,"drugi operativni odhodki",null,null,6475563.859999999,7356490,10600000,144.09045618222822]
[null,402999,"drugi operativni odhodki",null,6475563.859999999,7356490,10600000,144.09045618222822]
[null,null,null,"turistično informativna dejavnost",6475563.859999999,7356490,10600000]
[null,null,null,"turistično-informat dejavnost, prired., publikacije",1312147.1,1856490,0,0]
[null,null,null,"promocija občine, prireditve",5163416.76,5500000,6000000,109.0909090909091]
[null,null,null,"promocija občine; publikacije, brošure, oglaševanje",0,null,2000000]
[null,null,null,"izdelava celostne podobe turizma",null,null,1500000]
[null,null,null,"spletna stran TIC",null,null,300000]
[null,null,null,"organizacija Vrtovčevega pohoda",null,null,800000]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,0,0,2400000]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,0,0,2400000,0]
[null,420401,"novogradnje ",null,0,0,2400000,0]
[null,null,null,"učna pot (naravoslovna, geološka, ostalo)",0,0,1000000,0]
[null,null,null,"kolesarske poti",null,0,1000000,0]
[null,null,null,"označitev Vrtovčeve poti",null,0,400000]
[]
[null,"048 OSTALE GOSPODARSKE DEJAVNOSTI ",null,null,283416703.09000003,273641289.93,349664591,127.78210155691323]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,62708939.61,67144811.55000001,77303500,115.12952112827843]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,23811554.67,22440057.03,24720000,110.16014784165635]
[null,402200,"električna energija, javna razsvetljava",null,23811554.67,22440057.03,24720000,110.16014784165635]
[4025,"tekoče vzdrževanje",null,null,36952338.94,40947754.52,49083500,119.86859981791254]
[null,402503,"tekoče vzdrževanje drugih objektov",null,34952338.94,38826072.52,46083500,118.69214939590289]
[null,null,40250301,"javna snaga",11443307,12000000,12500000,104.16666666666667]
[null,null,40250302,"ulice, trgi ",7850414,9000000,9000000,100]
[null,null,40250303," parki in zelenice",11199487,12000000,12200000,101.66666666666667]
[null,null,40250304," zelenice Ribnik",674614.84,788876.64,800000,101.4100252734065]
[null,null,40250305,"javna razsvetljava",3784516.1,4687195.88,4500000,96.00622878171671]
[null,null,40250312,"vzdrževanje Srečko Kosovel",0,350000,400000,114.28571428571429]
[null,null,null,"avtobusna postaja - tek. vzdrž.",null,null,4895500,0]
[null,null,null,"poslovni prostori-ostali - tek. vzd.",null,null,1788000,0]
[null,402599,"drugi izdatki za tekoče vzdrževanje-novoletna okrasitev",null,2000000,2121682,3000000,141.39724991775392]
[4029,"drugi operativni odhodki",null,null,1945046,3757000,3500000,93.15943571998935]
[null,402999,"drugi operativni odhodki",null,1945046,3757000,3500000,93.15943571998935]
[null,null,40299922,"programi mrežne razvojne agencije",0,3757000,3500000,93.15943571998935]
[null,null,402999221,"izd. regionalne prost. zasnove",null,null,861554]
[null,null,402999222,"pripr. regij. sistema ravn. z odpadki",0,null,1147237]
[null,null,402999223,"štipendijska shema",null,null,1112276]
[null,null,402999225,"drugi programi ",null,null,378933]
[null,null,4029999,"program IN PRIME",1945046,0,0,0]
[]
[410,"SUBVENCIJE",null,null,3200000,7000000,15000000,214.28571428571428]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,3200000,7000000,15000000,214.28571428571428]
[null,410201,"subvencioniranje obrestne mere podjetnikom ",null,3200000,7000000,9000000,128.57142857142858]
[null,410299,"druge subvencije podjetjem in posameznikom",null,0,0,6000000,0]
[null,null,4102991,"sredstva za pomoč podjetjem",0,0,6000000,0]
[]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,1400000,100000,2000000,2000]
[4119,"drugi transferi posameznikom ",null,null,1400000,100000,2000000,2000]
[null,411999,"drugi transferi posameznikom in gospodinjstvom",null,1400000,100000,2000000,2000]
[null,null,4119992,"pomoč inovatorjem",1400000,100000,2000000,2000]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,30891328.130000003,33617083.05,27444604,81.63886188215847]
[4130,"tekoči trasferi drugim ravnem države",null,null,18762175,19282625,20031604,103.88421700883568]
[null,413004,"sred. prenesena ožjim delom lok. Skupnosti",null,18762175,19282625,20031604,103.88421700883568]
[null,null,4130041,"sredstva za vzdr. poti",13975405,15156325,15611014,102.99999505157088]
[null,null,4130042,"sredstva za vzdr. objektov",4786770,4126300,4420590,107.13205535225262]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,12129153.13,14334458.05,7413000,51.714546682844414]
[null,413300,"sredstva za plače",null,339912.82,846998.05,913000,107.79245595665775]
[null,null,"A01","KSD - javno delo",13685.32,0,null,0]
[null,null,"D01","Urad za delo -CIPS-javno delo",326227.5,846998.05,913000,107.79245595665775]
[null,413302,"izdatki za blago in storitve",null,11789240.31,13487460,6500000,48.19291401049568]
[null,null,null,"programi Razvojne agencije ROD",11789240.31,13487460,6500000,48.19291401049568]
[null,null,null,"izd. prijav, projektov ter inform.",null,null,2000000,0]
[null,null,null,"izd. projektov za pomoč podjet.",null,null,2500000,0]
[null,null,null,"izd. projekta s področja razvoja podeželja in človeških virov",0,null,2000000,0]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,115712466.02000001,94898882.33,148252000,156.22101795094977]
[4200,"nakup poslovnih prostorov",null,null,0,4896303,0,0]
[null,420000,"nakup poslovnih prostorov",null,0,4896303,null,0]
[4202,"nakup opreme",null,null,1612644.95,1575609.69,0,0]
[null,420299,"nakup druge opreme",null,1612644.95,1575609.69,0,0]
[null,null,4202993,"dom krajanov Ajdovščina",1612644.95,1575609.69,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,30129962.25,45362861.989999995,71750000,158.16903266777328]
[null,420401,"novogradnje ",null,30129962.25,45362861.989999995,71750000,158.16903266777328]
[null,null,"C10","območje blokov na Tovarniški",13630639.77,0,0,0]
[null,null,"C11","urejanje parkirišč C3",2961834.56,0,0,0]
[null,null,null,"cesta Šmarje-Gaberje",167600,0,0,0]
[null,null,"C22","križišče Polževa ulica",0,6639804.96,null,0]
[null,null,"C23","cesta proti izviru Hublja",0,1484748,null,0]
[null,null,"U01","OC Gojače",141405,4000000,null,0]
[null,null,"U04","parkirišča pod obvoznico",0,0,null,0]
[null,null,"U02","obrtne cone  pod letališčem",9713000,4398243.43,25600000,582.0505483026436]
[null,null,"U03","obrtna cona Črniče",0,6157821.8,1000000,16.239508587273505]
[null,null,"E01","javna razsvetljava",3515482.92,3799999.4,0,0]
[null,null,"U05","obrtna cona Mirce",0,3368127.95,350000,10.391529217291165]
[null,null,"U06","komunalna ureditev Srečko Kosovel",0,0,23500000,0]
[null,null,"C24","ulica Quiliano",0,14926442.45,5000000,33.497600092914304]
[null,null,"C25","klančine po mestu Ajdovščina",0,587674,1000000,170.16236893243533]
[null,null,null,"odvodnjavanje letališče",null,null,5000000,0]
[null,null,null,"urejanje pokopališča Ajovščina",0,null,4000000,0]
[null,null,null,"javna razsvetljava Ribnik",null,null,1000000,0]
[null,null,null,"javna razsvetljava Police",null,null,1600000,0]
[null,null,null,"cesta na Perilo",null,null,3000000]
[null,null,null,"pločnik Vipavski križ-dokončanje",null,null,700000]
[4205,"investicijsko vzdrževanje in obnove",null,null,75149048.98,12185262.73,12112000,99.39875953745644]
[null,420500,"investicijsko vzdrževanje in izboljšave",null,75149048.98,12185262.73,12112000,99.39875953745644]
[null,null,4205003,"vzdrževanje poslovnih objektov",17271396.28,10205515.23,11862000,116.23127037359778]
[null,null,null,"poslovni objekti",17271396.28,10205515.23,9642000,94.47832649993506]
[null,null,null,"rezervni sklad z aposl. Prostore",null,null,1520000]
[null,null,null,"avtobusna postaja - video nadzor",0,0,700000,0]
[null,null,4205004,"ostali objekti",57877652.7,539103.6,0,0]
[null,null,"M01","dom krajanov Ajdovščina ",44899796.2,539103.6,0,0]
[null,null,null,"večnamenski prostor Vrtovin",12977856.5,0,0]
[null,null,4205007,"garaže Pale",0,1440643.9,250000,17.353351511778865]
[null,null,null,"popravilo strehe Pale",0,0,250000,0]
[4206,"nakup zemljišč in naravnih bogastev",null,null,8252811.4399999995,19278528.919999998,42950000,222.78670835430117]
[null,420600,"nakup zemljišč",null,8252811.4399999995,19278528.919999998,42950000,222.78670835430117]
[null,null,"P01","pokopališča po vaseh",1619800,1156355.87,4950000,428.0689127301269]
[null,null,null,"ZN Grivče, pod obvoznico",3767418.26,0,null,0]
[null,null,"P04","razno",2029523.18,213500,null,0]
[null,null,"P05","dvorana Dobravlje",836070,0,null,0]
[null,null,"U05","OC Mirce",0,0,5000000,0]
[null,null,"U03","OC Črniče",0,4342200,7000000,161.20860393348994]
[null,null,"C26","urgentna cesta ",0,248348,1000000,402.66078245043246]
[null,null,"U02","obrtna cona pod letališčem",0,11585407.65,10000000,86.31547807469683]
[null,null,"M04","dom krajanov Žapuže",0,1732717.4,null,0]
[null,null,"U01","OC Gojače",0,0,15000000,{"$error":"#DIV/0!"}]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,567998.4,11600316,21440000,184.82255138566916]
[null,420801,"investicijski nadzor",null,327998.4,0,0,0]
[null,null,4208011,"ostali infrastrukturni objekti",31820.4,0,null,0]
[null,null,420812,"dom krajanov",296178,0,null,0]
[null,420804,"načrti in druga projektna dokumentacija",null,240000,11600316,21440000,184.82255138566916]
[null,null,42080400,"projekti infrastrukture",240000,11600316,21440000,184.82255138566916]
[null,null,"U02","obrtne cone  pod letališčem",0,2400000,3000000,125]
[null,null,"M01","Dom krajanov Ajdovščina-PID projekti",240000,832716,400000,48.03558476119109]
[null,null,"U01","OC Gojače",0,7439600,7040000,94.6287434808323]
[null,null,"C24","ulica Quiliano",0,550000,0,0]
[null,null,"C27","Lavričeva ulica",0,0,3000000,0]
[null,null,"Š01","PC Pale",0,378000,0,0]
[null,null,null,"urgentna cesta",null,null,1000000]
[null,null,null,"odstavni pas D. Poljana",null,null,1000000]
[null,null,null,"OC Mirce",null,null,4000000]
[null,null,null,"OC Črniče",null,null,2000000]
[]
[430,"INVESTICIJSKI TRANSFERI PRORAČU. UPORABNIKOM",null,null,69503969.33,69880513,75564487,108.13384698535341]
[4300,"investicijski transferi občinam",null,null,68653968.33,66045000,74400000,112.65046559164206]
[null,430001,"investicijski transferi ožjim delom občin",null,57508624,66045000,71400000,108.10810810810811]
[null,null,4300010,"invest. transferi KS",57508624,66045000,71400000,108.10810810810811]
[null,null,"KS01","Ajdovščina",7000000,7500000,9000000,120]
[null,null,"KS02","Batuje",3380000,2900000,3000000,103.44827586206897]
[null,null,"KS03","Brje",1300000,null,3000000,0]
[null,null,"KS04","Budanje",2000000,3000000,3000000,100]
[null,null,"KS05","Cesta",2000000,3000000,3500000,116.66666666666667]
[null,null,"KS06","Col",1660000,300000,3700000,1233.3333333333333]
[null,null,"KS07","Črniče - Ravne",3000000,3300000,4000000,121.21212121212122]
[null,null,"KS08","Dobravlje",2500000,2600000,0,0]
[null,null,"KS09","Dolja Poljana",947871,5875000,3000000,51.06382978723404]
[null,null,"KS10","Gaberje",0,3000000,0,0]
[null,null,"KS11","Gojače - Malovše",0,4200000,0,0]
[null,null,"KS12","Kamnje - Potoče",4500000,1500000,3500000,233.33333333333334]
[null,null,"KS13","Lokavec",5200000,1500000,5000000,333.3333333333333]
[null,null,"KS14","Otlica - Kovk",1440624,0,4000000,0]
[null,null,"KS15","Planina",0,1500000,5000000,333.3333333333333]
[null,null,"KS16","Podkraj",3400000,0,3000000,0]
[null,null,"KS17","Predmeja",0,2000000,3200000,160]
[null,null,"KS18","Selo",2450000,3000000,2000000,66.66666666666667]
[null,null,"KS19","Skrilje",3250000,1870000,0,0]
[null,null,"KS20","Stomaž",1800000,6400000,0,0]
[null,null,"KS21","Šmarje",1950000,1500000,3000000,200]
[null,null,"KS22","Ustje",1711129,1500000,4500000,300]
[null,null,"KS23","Velike Žablje",2000000,2700000,0,0]
[null,null,"KS24","Vipavski križ",2800000,1500000,3000000,200]
[null,null,"KS25","Vrtovin",519000,4900000,0,0]
[null,null,"KS26","Žapuže",2700000,500000,3000000,600]
[null,null,4300003,"izvajalni programi CRPOV",11145344.33,0,0,0]
[null,null,null,"Brje mrliška vežica",1425600,0,null,0]
[null,null,null,"V.Križ, Cesta mrliška vežica",4199753.16,0,null,0]
[null,null,null,"Gaberje - objekt KS",960000,0,null,0]
[null,null,null,"Gojače - objekt KS",1199991.17,0,null,0]
[null,null,null,"Planina mrliška vežica",1920000,0,null,0]
[null,null,null,"Predmeja - objekt KS",1040000,0,null,0]
[null,null,null,"društvo Gora - ŠC Tiha dolina",400000,0,null,0]
[null,null,"pokopališče, mrliške vežice",null,0,0,3000000]
[null,null,null,"projekti pokopališče Ajdovščina",0,0,2000000,0]
[null,null,null,"mliška vežica Stomaž-dokončanje",null,null,1000000]
[]
[4303,"investicijski transferi javnim podjetjem",null,null,850001,0,0,0]
[null,430300,"investicijski transferi javnim podjetjem ",null,850001,0,0,0]
[null,null,4303001,"KSD d.o.o. - nak.panojev za plakate",850001,0,0,0]
[null,null,4303006,"KSD d.o.o. - pokopališče Ajdovščina",0,0,0,0]
[4303,"Investicijski transferi javnim zavodom",null,null,0,3835513,1164487,30.360658404755764]
[null,430300,"investicijski transferi javnim zavodom",null,0,3835513,1164487,30.360658404755764]
[null,null,4303002,"novogradnje",0,3835513,1164487,30.360658404755764]
[null,null,"Š01","ŠC Police - Kamp Police",0,3835513,1164487,30.360658404755764]
[]
[431,"Invest. transf.pravn. in fiz. osebam, kiniso prorač. uporabniki",null,null,0,1000000,4100000,410]
[4311,"Invest. transf.jav. podj.in družbam, ki so v lasti države ali občin",null,null,0,1000000,4100000,410]
[null,431100,"Invest. transf.jav. podj.in družbam, ki so v lasti države",null,0,1000000,4100000,410]
[null,null,4311000,"KSD d.o.o. - nak.panojev za plakate",0,1000000,1100000,110]
[null,null,4311005,"KSD d.o.o. - pokopališče Ajdovščina",0,0,3000000,0]
[]
[null,"Področje 05 - VARSTVO OKOLJA ",null,null,159019140.2,97761076.9,669196250,684.5221751030035]
[]
[null,"051 ZBIRANJE IN RAVNANJE Z ODPADKI",null,null,34692484.2,78345126.5,84308250,107.6113521879373]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,501185,953034.7,950000,99.68157507801133]
[4029,"drugi operativni odhodki",null,null,501185,953034.7,950000,99.68157507801133]
[null,402999,"drugi operativni odhodki",null,501185,953034.7,950000,99.68157507801133]
[null,null,40299913,"čistilne akcije",380582,472077,700000,148.28089485401745]
[null,null,40299918,"odvoz odsluženih avtomobilov",120603,480957.7,250000,51.97962315604886]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,0,0,2000000]
[4130,"tekoči trasferi drugim ravnem države",null,null,0,0,2000000]
[null,413004,"sred. prenesena ožjim delom lok. Skupnosti",null,0,0,2000000]
[null,null,"vlaganja v komun. Infrastrukturo Dolga Poljana",null,0,0,2000000]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,421299.2,0,800000,0]
[4206,"nakup zemljišč in naravnih bogastev",null,null,0,0,800000,0]
[null,420600,"nakup zemljišč",null,0,0,800000,0]
[null,null,"H07","ekološki otoki",0,0,800000,0]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,421299.2,0,0,0]
[null,420804,"načrti in druga projektna dokumentacija",null,421299.2,0,null,0]
[null,null,42080400,"projekti infrastrukture",421299.2,0,null,0]
[null,null,"H03","regijski načrt ravnanja z odpadki",421299.2,0,null,0]
[]
[430,"INVESTICIJSKI TRANSFERI",null,null,33770000,0,0,0]
[4303,"investicijski transferi javnim podjetjem",null,null,33770000,0,0,0]
[null,430300,"investicijski transferi javnim podjetjem ",null,33770000,0,0,0]
[null,null,4303002,"sanacija deponije",30770000,0,0,0]
[null,null,4303007,"sanacija deponije - delež Občine Vipava",0,0,0,0]
[null,null,4303003,"ekološki otoki",3000000,0,0,0]
[]
[431,"Invest. transf.jav. podj.in družbam, ki so v lasti države ali občin",null,null,0,77392091.8,80558250,104.09106166581222]
[4311,"Invest. transf.jav. podj.in družbam, ki so v lasti države ali občin",null,null,0,77392091.8,80558250,104.09106166581222]
[null,431100,"Invest. transf.jav. podj.in družbam, ki so v lasti države",null,0,77392091.8,80558250,104.09106166581222]
[null,null,4311001,"sanacija deponije",0,51828000,61566000,118.78907154433897]
[null,null,4311003,"sanacija deponije - delež Občine Vipava",0,22438145,15992250,71.27260297141319]
[null,null,4311002,"ekološki otoki",0,3125946.8,3000000,95.97092311359874]
[]
[null,"052 RAVNANJE Z ODPADNO VODO",null,null,124326656,17080609.4,575388000,3368.6620103847117]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,0,64746,5000000,7722.48478670497]
[4029,"drugi operativni odhodki",null,null,0,64746,5000000,7722.48478670497]
[null,402999,"drugi operativni odhodki",null,0,64746,5000000,7722.48478670497]
[null,null,40299923,"ureditev služnosti kanalizacija",0,64746,5000000,7722.48478670497]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,121926656,12545895.9,570388000,4546.411069774618]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,103000000,0,554688000,0]
[null,420401,"novogradnje ",null,103000000,0,554688000,0]
[null,null,"H01","CČN Ajdovščina",103000000,0,null,0]
[null,null,null,"priključki Col",0,0,0]
[null,null,"H08","kanalizacija ISPA",0,0,554688000,0]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,18926656,12545895.9,15700000,125.14052503815212]
[null,420804,"načrti in druga projektna dokumentacija",null,18926656,12515101.8,6700000,53.53532162239383]
[null,null,42080400,"projekti infrastrukture",18926656,12515101.8,6700000,53.53532162239383]
[null,null,"H03","povezava naselij na CČN - ISPA ",4971040,6077101.8,null,0]
[null,null,"H06","filtracija na izviru Hublja",13859616,0,null,0]
[null,null,"H04","ostala naselja",96000,0,null,0]
[null,null,"H09","kanalizacija Budanje, Dolga Poljana, žapuže",0,2148000,700000,32.588454376163874]
[null,null,"H10","hišni priključki Col",0,500000,0,0]
[null,null,"H11","kanalizacija Podkraj",0,3790000,1000000,26.385224274406333]
[null,null,null,"ČN Velike Žablje",null,null,2000000,0]
[null,null,null,"kanaliazacija Ustje",null,null,1000000,0]
[null,null,null,"kanalizacija Lokavec",null,null,2000000,0]
[null,null,null,"investicijski programi",0,0,0,0]
[null,420801,"investicisjki nadzor",null,0,30794.1,9000000,29226.377780159186]
[null,null,4208011,"ostali infrastrukturni objekti",0,30794.1,9000000,29226.377780159186]
[null,null,"H08","kanalizacija ISPA",0,30794.1,9000000,29226.377780159186]
[]
[430,"INVESTICIJSKI TRANSFERI",null,null,2400000,0,0,0]
[4303,"investicijski transferi javnim podjetjem",null,null,2400000,0,0,0]
[null,430300,"investicijski transferi javnim podjetjem",null,2400000,0,0,0]
[null,null,4303005,"KSD - čiščenje kolektorja",2400000,0,0,0]
[]
[431,"INVESTICIJSKI TRANSFERI",null,null,0,4469967.5,0,0]
[4311,"Inv. tran. javnim podjetjem in družbam v lasti države, občin",null,null,0,4469967.5,0,0]
[null,431100,"Inv. tran. javnim podj. in družbam v lasti države, občin",null,0,4469967.5,0,0]
[null,null,4311006,"KSD-CČN Ajdovščina",0,4469967.5,null,0]
[]
[null,"053 OSTALE DEJAVNOSTI",null,null,0,2335341,9500000,406.7928409598427]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,0,2335341,9500000,406.7928409598427]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,0,2257332,7000000,310.1005966335479]
[null,420401,"novogradnje ",null,0,2257332,7000000,310.1005966335479]
[null,null,"L02","sanacija plazenja",0,2257332,7000000,310.1005966335479]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,0,78009,2500000,3204.7584253099003]
[null,420804,"načrti in druga projektna dokumentacija",null,0,78009,2500000,3204.7584253099003]
[null,null,42080400,"projekti infrastrukture",0,78009,2500000,3204.7584253099003]
[null,null,"L02","sanacija plazov",0,78009,2500000,3204.7584253099003]
[]
[null,"Področje 06 - STANOVANJSKA DEJAVNOST ",null,null,507476651.90999997,549059170.11,154062982,28.05944976187805]
[]
[null,"061 STANOVANJSKA DEJAVNOST",null,null,49719072.019999996,64941363.589999996,63728830,98.13287938076695]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,0,0,5340000,0]
[4025,null,"tekoče vzdrževanje",null,0,0,5340000,0]
[null,null,null,"upravljanje stanovanj Ribnik d.o.o.",0,0,770000,0]
[null,null,null,"upravljanje  stanovanj KSD",0,0,2000000,0]
[null,null,null,"stroški gospodarjenja KSD",0,0,2570000]
[]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,10965292.89,27479999.83,21565000,78.47525521618608]
[4119,"drugi transferi posameznikom ",null,null,10965292.89,27479999.83,21565000,78.47525521618608]
[null,411999,"drugi transferi posameznikom in gospodinjstvom",null,10965292.89,27479999.83,21565000,78.47525521618608]
[null,null,null,"subvencioniranje stanarin",2850524.4,5289999.83,7565000,143.00567567315025]
[null,null,4119993,"regresiranje obr. mere za stanov. kredite",5903733,13715000,14000000,102.0780167699599]
[null,null,4119990,"odškodnina stanovalci Dolga Poljana 1",0,8475000,0,0]
[null,null,4119999,"vračilo denacionalizacije",2211035.49,0,0,0]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,6811290.7,4042232.38,4163830,103.00817985135234]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,6811290.7,4042232.38,4163830,103.00817985135234]
[null,413200,"tekoči trasferi v dr. jav. sklade in agencije",null,6811290.7,4042232.38,4163830,103.00817985135234]
[null,null,4132001,"stanovanjski sklad RS",2615636,2572493.6,2650000,103.01288990573192]
[null,null,4132002,"Slovenski odškodninski sklad",1337722,1469738.78,1513830,102.99993581172295]
[null,null,null,"Sprimorska mrežna RRA",2857932.7,0,0,0]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,31942488.43,32419137.38,32660000,100.74296430894115]
[4200,"nakup stanovanj in stan.prostorov",null,null,7257140,0,0,0]
[null,420001,"nakup stanovanj in stan.prostorov",null,7257140,0,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,0,0,4500000,0]
[null,420401,"novogradnje",null,0,0,4500000,0]
[null,null,"N01","kumunalna infrastruktura Vena Pilona",0,0,4500000,0]
[4205,"investicijsko vzdrževanje in obnove",null,null,24685348.43,32419137.38,28160000,86.86227418676617]
[null,420500,"investicijsko vzdrževanje in izboljšave",null,24685348.43,32419137.38,28160000,86.86227418676617]
[null,null,4205002,"stanovanja",24685348.43,32419137.38,23952000,73.88228662363008]
[null,null,null,"rezervni sklad za stanovanja",null,null,4208000]
[]
[431,"INVESTICIJSKI TRANSFERI",null,null,0,999994,0,0]
[4311,"Inv. tran. javnim podjetjem in družbam v lasti države, občin",null,null,0,999994,0,0]
[null,431100,"Inv. tran. javnim podj. in družbam v lasti države, občin",null,0,999994,0,0]
[null,null,4311007,"KSD -  odvodnjavanje ZN Grivče",0,999994,null,0]
[]
[null,"062  PROSTORSKO NAČRT. IN RAZVOJ",null,null,14164507.27,21537802.88,30500000,141.6114734169208]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,14164507.27,21537802.88,30500000,141.6114734169208]
[4029,"drugi operativni odhodki",null,null,14164507.27,21537802.88,30500000,141.6114734169208]
[null,402999,"drugi operativni odhodki",null,14164507.27,21537802.88,30500000,141.6114734169208]
[null,null,40299914,"evidenca last. in zemlj.knj. ureditev",1648284.07,1489336.4,3000000,201.43199347038052]
[null,null,40299915,"stroški prometa z zemljišči",1609674.57,1806762.6,3000000,166.04284370287496]
[null,null,40299930,"topografski načrti, geodetske podlage, GIS",3642548.63,4377625.6,5500000,125.63888515271842]
[null,null,402999300,"izdelava katastra",3000000,4000000,4000000,100]
[null,null,402999301,"izmere območij",642548.63,377625.6,1500000,397.2188326215172]
[null,null,40299931,"strok.podlage, program. zasnove, varstvo okolja",7264000,9452582.98,0,0]
[null,null,402999310,"priprava spremembe plana",360000,2100000,0,0]
[null,null,402999311,"območje urb.zas.mesta stanovanja",2400000,610920.48,0,0]
[null,null,402999312,"območje naselij",3304000,2594250,0,0]
[null,null,402999313,"strok.podl. - Trn. Plan., Vogršček",1200000,300000,0,0]
[null,null,402999315,"izdelava regijske prostorske zasnove",0,500000,0,0]
[null,null,402999314,"izdelava strategije prost. In pr.reda",0,3347412.5,5000000,149.36910225435318]
[null,null,null,"izdelava prostorskega reda občine",0,null,5000000,0]
[null,null,40299932,"urbanistično planiranje",0,215040,3000000,1395.0892857142858]
[null,null,402999320,"sprememba ZN Grivče",0,215040,0,0]
[null,null,40299933,"digitalizacija ",0,3641350,1000000,27.462342263171625]
[null,null,null,"digitalizacija urbanistični podlog",0,null,1000000,0]
[null,null,402999330,"digitalizacija prostorskega plana",null,3641350,null,0]
[null,null,402999331,"evidenca NUSZ in nepozidana stavb.zemlj.",0,555105.3,2000000,360.29200225614846]
[null,null,null,"prometna študija priključkov na obvoznico",0,null,3000000]
[]
[null,"063 OSKRBA Z VODO",null,null,443593072.62,462580003.64000005,59834152,12.934876460108628]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,0,4216771.66,7000000,166.00377171003848]
[4029,"drugi operativni odhodki",null,null,0,4216771.66,7000000,166.00377171003848]
[null,402999,"drugi operativni odhodki",null,0,4216771.66,7000000,166.00377171003848]
[null,null,40299924,"ureditev služnosti vodovodi",0,1078051.66,3000000,278.27979968974773]
[null,null,40299927,"str. kontrole pitne vode",0,3138720,4000000,127.440485293368]
[]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,388039.5,372963,384152,103.00002949354226]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,388039.5,372963,384152,103.00002949354226]
[null,403101,"plačila obr.od kred. posl.bankam Banka Koper",null,388039.5,372963,384152,103.00002949354226]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,443205033.12,457990268.98,52450000,11.45220838792329]
[4203,"nakup drugih osnovnih sredstev",null,null,0,430306,0,0]
[null,420300,"nakup vodovoda Kraljevič - Batuje",null,0,430306,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,433748357.61,450919902.3,45000000,9.979599430069333]
[null,420401,"novogradnje ",null,433748357.61,450919902.3,45000000,9.979599430069333]
[null,null,"V01","vodovod Gora",428840225.86,387535274.5,38000000,9.805559003377898]
[null,null,"V02","vodovod Dolga Poljana",4908131.75,63384627.8,7000000,11.04368715721953]
[4206,"nakup zemljišč in naravnih bogastev",null,null,1216055.93,689962.3,2450000,355.09186516422704]
[null,420600,"nakup zemljišč",null,1216055.93,689962.3,2450000,355.09186516422704]
[null,null,"P07","vodovodi",1216055.93,0,null,0]
[null,null,null,"vodohram Planina, Slejkoti, Črniče, ostalo",0,null,1700000,0]
[null,null,null,"ČN pitne vode na izviru Hublja",null,null,750000,0]
[null,null,"V04","vodohran Malo Polje",0,643762.3,null,0]
[null,null,"V06","hidroforska postaja Predmeja",0,46200,null,0]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,8240619.58,5950098.38,5000000,84.03222401845396]
[null,420800,"študije o izvedljivosti projektov",null,3583300,0,0,0]
[null,null,4208000,"projektna dokumtacija ISPA",3583300,0,0,0]
[null,420801,"investicisjki nadzor",null,4657319.58,5950098.38,0,0]
[null,null,4208011,"ostali infrastrukturni objekti",4657319.58,5950098.38,null,0]
[null,null,"V01","vodovod Gora",4657319.58,5950098.38,null,0]
[null,420804,"načrti in druga projektna dokumentacija",null,0,0,5000000,0]
[null,null,"V05","ČN pitne vode na izviru Hublja",0,0,5000000,0]
[]
[null,"Področje 07 - ZDRAVSTVO ",null,null,114090644.3,48614904,30033000,61.77735124191544]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,28126200.17,30254400,30033000,99.26820561637315]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,22143560,23474400,24500000,104.3690147565007]
[null,413105,"prispevek za zdravstveno zavarovanje občanov",null,22143560,23474400,24500000,104.3690147565007]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,5982640.17,6780000,5533000,81.60766961651917]
[null,413302,"izdatki za blago in storitve",null,5982640.17,6780000,5533000,81.60766961651917]
[null,null,"Z01","občinski preventivni program",450000,480000,588000,122.5]
[null,null,"Z02","sofinanciranje reševalne službe",2000000,1500000,0,0]
[null,null,"Z03","mrliško ogledna služba",1832640.17,3300000,3400000,103.03030303030303]
[null,null,"Z04","sofinanciranje ortodontije",1700000,1500000,1545000,103]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,85964444.13,18360504,0,0]
[4204,"novogradnje",null,null,84953337.53,18158061.2,0,0]
[null,420401,"novogradnje",null,84953337.53,18158061.2,0,0]
[null,null,"Z05","Zdravstveni dom, lekarna",84953337.53,18158061.2,0,0]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,1011106.6,202442.8,0,0]
[null,420801,"investicijski nadzor",null,1011106.6,202442.8,0,0]
[null,null,4208011,"ostali infrastrukturni objekti",1011106.6,202442.8,0,0]
[null,null,"Z05","Zdravstveni dom, lekarna",1011106.6,202442.8,0,0]
[]
[null,"Področje 08 - REKREACIJA, KULTURA IN DEJ. DRUŠTEV ",null,null,190447560.46,271426498.39,483217271.32,178.02877544612016]
[]
[null,"081 DEJAVNOSTI NA PODROČJU ŠPORTA IN REKREACIJE",null,null,66822209.129999995,143740443.16000003,246363271.32,171.39453998049018]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,0,0,4554000,0]
[null,4022,"energija, voda,komunalne storitve in komunikacije",null,0,0,4554000,0]
[null,402201,"poraba kuriv in stroški ogrevanja",null,0,0,4554000,0]
[]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,15856894.4,17380000,27886000,160.4487917146145]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,15856894.4,17380000,27886000,160.4487917146145]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,15856894.4,17380000,27886000,160.4487917146145]
[null,null,4120002,"dejavnost športnih organizacij",15056894.4,17380000,27886000,160.4487917146145]
[null,null,4120004,"100 let PD Ajdovščina - zbornik",800000,0,0,0]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,42318828.4,39874495.6,43206000,108.3549756551654]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,42318828.4,39874495.6,43206000,108.3549756551654]
[null,413300,"sredstva za plače",null,22654743.4,18339327.6,28679000,156.37977915831547]
[null,null,"Š02","Zavod za šport ",22271983,17956396,27890000,155.3207002117797]
[null,null,"Š03","Zavod za šport - javno delo ",382760.4,382931.6,789000,206.04201899242582]
[null,413301,"Sredstva za prispevke delodajalcev",null,3536085,3162936,4986000,157.63834614421538]
[null,null,"Š02","Zavod za šport",3536085,3162936,4986000,157.63834614421538]
[null,413302,"izdatki za blago in storitve",null,16128000,17740800,8945000,50.42049963924964]
[null,null,"Š02","Zavod za šport",16128000,17740800,8945000,50.42049963924964]
[null,413310,"premije kolek. dodatnega pokoj. zavarovanja",null,0,631432,596000,94.38862775405744]
[null,null,"Š02","Zavod za šport ",0,631432,596000,94.38862775405744]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,3152140.33,63699912.36,116412271.32,182.75106983208414]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,3152140.33,49064679.34,82734271.32,168.62287175400093]
[null,420401,"novogradnje ",null,2750140.33,44064679.34,82734271.32,187.7564356740874]
[null,null,"Š01","športni park Pale ",2750140.33,0,3000000,0]
[null,null,"M02","večnamenski prostor Vrtovin",0,44064679.34,2754271.32,6.250519375730012]
[null,null,null,"pomožno nogometno igrišče ",0,0,26980000]
[null,null,null,"športna dvorana Lokavec",0,0,50000000]
[null,420402,"rekonstrukcije",null,402000,5000000,0,0]
[null,null,"Š04","nogometni stadion",402000,5000000,0,0]
[null,null,"Š05","Zavod za šport -ureditev ogrevanja",0,0,0,0]
[4206,"nakup zemljišč in naravnih bogastev",null,null,null,11974953.02,25000000,208.76908626068249]
[null,420600,"nakup zemljišč",null,0,11974953.02,25000000,208.76908626068249]
[null,null,"pomožno nogometno igrišče",null,0,0,25000000]
[null,"Š09","športna dvorana Lokavec",null,0,11974953.02,0,0]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,0,2660280,8678000,326.2062640022855]
[null,420801,"investicijski nadzor",null,0,89280,1950000,2184.1397849462364]
[null,null,4208010,"družbene dejavnosti",0,89280,1950000,2184.1397849462364]
[null,null,null,"športna dvorana Lokavec",0,0,800000,0]
[null,null,null,"pomožno nogometno igrišče ",null,null,450000,0]
[null,null,"Š05","Zavod za šport-ureditev ogrevanja",0,0,700000,0]
[null,null,"M02","večnamenski prostor Vrtovin",0,89280,0,0]
[null,420804,"načrti in druga proj. dok.",null,0,2571000,6728000,261.6880591209646]
[null,null,42080405,"družbene dejavnosti",0,2571000,6728000,261.6880591209646]
[null,null,null,"športna dvorana Lokavec",0,0,3228000,0]
[null,null,null,"pomožno nogometno igrišče ",null,null,3200000,0]
[null,null,"Š05","Zavod za šport -ureditev ogrevanja",0,2571000,300000,11.668611435239207]
[]
[430,"INVESTICIJSKI TRANSFERI PRORAČUN. UPORABNIKOM",null,null,5494346,4992586.2,44105000,883.4098848408465]
[4300,"investicijski transferi občinam",null,null,0,4992586.2,3000000,60.08909771052125]
[null,430001,"invest. Transferi ožjim delom občin",null,0,4992586.2,3000000,60.08909771052125]
[null,null,4300011,"inv. trans.KS za športne površine",0,4992586.2,3000000,60.08909771052125]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,2000000,0,0,0]
[null,430200,"investicijski transferi neprofitnim organizacijam",null,2000000,0,0,0]
[null,null,4302002,"Aeroklub Josip Križaj",2000000,0,0,0]
[4303,"Investicijski transfer javnim zavodom",null,null,0,0,41105000,0]
[null,null,"sanacija zimskega bazena",null,0,0,41105000,0]
[4307,"investicijski transferi javnim zavodom in javnim gospodarskim službam ",null,null,3494346,0,0,0]
[null,430700,"invest.trans. javnim zavodom in javnim gospadarskim službam ",null,3494346,0,0,0]
[null,null,4307002,"rekonstrukcije",3494346,0,0,0]
[null,null,"Š06","ŠC Police - opreme",3494346,0,0,0]
[]
[431,"Invest. transf. pravn. in fiz. osebam, ki niso prorač. Uporabniki",null,null,0,17793449,10200000,57.32446812307159]
[4310,"investicijski transferi neprof. organom in ustanovam",null,null,0,17793449,10200000,57.32446812307159]
[null,431000,"investicijski transferi neprof. organom in ustanovam",null,0,17793449,10200000,57.32446812307159]
[null,null,4310001,"Aeroklub Josip Križaj",0,4000000,null,0]
[null,null,4310002,"športne org. inv.vzdr.obj.in nabavo opreme",0,2232540,3000000,134.37609180574592]
[null,null,4310004,"Balinarski klub-pokritje balinišča Pale",0,0,4200000,0]
[null,null,4310003,"društvo Gora- ŠP Tiha dolina ",0,9560909,null,0]
[null,null,4310005,"Planinsko društvo Ajdovščina",0,2000000,null,0]
[null,null,null,"Balinarski klub Planina",null,null,3000000,0]
[]
[null,"082 KULTURNE DEJAVNOSTI",null,null,104541099.23,106636670.77,207451000,194.54001939674396]
[]
[410,"SUBVENCIJE",null,null,437500,500000,500000,100]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,437500,500000,500000,100]
[null,410299,"druge subvencije ",null,437500,500000,500000,100]
[null,null,4102992,"interventna sredstva na podlagi ZUJIKa",0,200000,null,0]
[null,null,4102993,"druge subvencije",437500,300000,500000,166.66666666666666]
[]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,570000,590000,638000,108.13559322033899]
[4119,"drugi transferi posameznikom ",null,null,570000,590000,638000,108.13559322033899]
[null,411999,"drugi transferi posameznikom ",null,570000,590000,638000,108.13559322033899]
[null,null,4119994,"subvencioniranje kulturnih ustvarjalcev",570000,590000,638000,108.13559322033899]
[]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,9662500,9973000,10700000,107.28968214178282]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,9662500,9973000,10700000,107.28968214178282]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,9662500,9973000,10700000,107.28968214178282]
[null,null,4120000,"dejavnost kulturnih društev in skupin",6732500,7355000,8000000,108.76954452753229]
[null,null,4120001,"drugi kulturni programi",2230000,2618000,2700000,103.13216195569137]
[null,null,4120004,"PZ Srečko Kosovel",700000,0,0,0]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,70970218.48,73453806,73978000,100.71363762961445]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,70970218.48,73453806,73978000,100.71363762961445]
[null,413300,"sredstva za plače",null,30363940.59,29599000,37342000,126.15966755633636]
[null,null,"K01","Lavričeva knjižnica ",29772514,28789000,35640000,123.7972836847407]
[null,null,"K02","Lavričeva knjižnica - javno delo",221147.95,478000,913000,191.0041841004184]
[null,null,"K04","Goriški muzej - javno delo",370278.64,332000,789000,237.65060240963857]
[null,413301,"Sredstva za prispevke delodajalcev",null,5185285,4955182,6483000,130.83273227905656]
[null,null,"K01","Lavričeva knjižnica ",5185285,4955182,6483000,130.83273227905656]
[null,413302,"izdatki za blago in storitve",null,35420992.89,38004992,29480000,77.56875728325373]
[null,null,"K01","Lavričeva knjižnica ",12004762,11917992,12790000,107.31673590651847]
[null,null,"K05","sredstva za nabavo knjig",7000000,5431000,0,0]
[null,null,"K06","izvedba programa v Pilonovi galeriji",2800000,3250000,3000000,92.3076923076923]
[null,null,"K14","Pilonova galerija - stalni str.",900000,1554000,1750000,112.61261261261261]
[null,null,"K07","drugi kulturni programi",80000,250000,260000,104]
[null,null,"K19","muzejska zbirka",0,2258000,2493000,110.4074402125775]
[null,null,"K08","Goriški muzej-program",1480000,1000000,650000,65]
[null,null,"K09","prireditvena dejavnost",7000000,7500000,7500000,100]
[null,null,"K10","najem kulturnega doma",3756237.89,4420000,600000,13.574660633484163]
[null,null,"K11","upravljanje dvorane Vipavski Križ",399993,424000,437000,103.06603773584905]
[null,413310,"premije kolek. dodatnega pokoj. zavarovanja",null,0,894632,673000,75.22646183011562]
[null,null,"K01","Lavričeva knjižnica ",0,894632,673000,75.22646183011562]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,12626880.749999998,10663503.29,100666000,944.0237158683336]
[4200,"nakup zgradb in drugih objektov",null,null,0,3597178.51,0,0]
[null,420099,"Pilonova galerija",null,0,3597178.51,null,0]
[4202,"nakup opreme",null,null,473940.6,3906056,0,0]
[null,420299,"nakup druge opreme",null,473940.6,3906056,0,0]
[null,null,4202990,"stoli kinodvorana",473940.6,2343056,0,0]
[null,null,4202992,"muzejska zbirka-alarmna naprava",0,1563000,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,7376744.11,801000,266000,33.20848938826467]
[null,420402,"rekonstrukcije in adaptacije",null,7376744.11,801000,266000,33.20848938826467]
[null,null,"K18","muzejska zbirka",7376744.11,801000,266000,33.20848938826467]
[4205,"investicijsko vzdrževanje in obnove",null,null,3972000,2159268.7800000003,95700000,4432.055929600389]
[null,420500,"investicijsko vzdrževanje in izboljšave",null,3972000,2159268.7800000003,95700000,4432.055929600389]
[null,null,4205000,"družbene dejavnosti",3972000,2159268.7800000003,95700000,4432.055929600389]
[null,null,"K15","fužine ob Hublju",3972000,797898,400000,50.13172109718285]
[null,null,"K20","kinodvorana ",0,1361370.78,95300000,7000.297156370581]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,804196.04,200000,4700000,2350]
[null,420801,"investicijski nadzor",null,499556.04,0,1500000,0]
[null,null,"K18","muzejska zbirka",499556.04,0,0,0]
[null,null,null,"kinodvorana ",null,null,1500000,0]
[null,420804,"načrti in druga projektna dokumentacija",null,304640,200000,3200000,1600]
[null,null,42080405,"družbene dejavnosti",304640,200000,3200000,1600]
[null,null,"K20","kinodvorana ",0,200000,3200000,1600]
[null,null,"K18","muzejska zbirka",304640,null,0,0]
[]
[430,"INVESTICIJSKI TRANSFERI",null,null,10274000,0,0,0]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,3000000,0,0,0]
[null,430200,"investicijski transferi neprofitnim organizacijam",null,3000000,0,0,0]
[null,null,null,"ŽC Planina",1500000,0,null,0]
[null,null,null,"ŽC Dobravlje",750000,0,null,0]
[null,null,null,"ŽC Malovše",750000,0,null,0]
[4307,"investicijski transferi javnim zavodom in javnim gospodarskim službam ",null,null,7274000,0,0,0]
[null,430700,"invest.trans. javnim zavodom in javnim gospadarskim službam ",null,7274000,0,0,0]
[null,null,4307006,"Goriški muzej - oprema za zbirko",7274000,0,0,0]
[]
[430,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,8456361.48,17969000,212.49091636513154]
[4300,"investicijski transferi občinam",null,null,0,0,1000000,0]
[null,430001,"investicijski transferi ožjim delom občin",null,0,0,1000000,0]
[null,null,4300010,"invest. transferi KS",0,0,1000000,0]
[null,null,null,"nabava opreme za večnm. Dvorano Col",0,0,1000000,0]
[4303,"investicijski transferi javnim zavodom",null,null,0,8456361.48,16969000,200.6654994601768]
[null,430300,"Inv. transferi javnim zavodom",null,0,8456361.48,16969000,200.6654994601768]
[null,null,"nabava opreme",null,0,3456361.48,2100000,60.757533960250015]
[null,null,null,"Lavričeva knjižnica ",null,3000000,1500000,50]
[null,null,null,"Pilonova galerija ",null,456361.48,600000,131.47472481682723]
[null,null,"nabava knjig",null,0,0,8684000,0]
[null,null,null,"Lavričeva knjižnica",null,0,8684000,0]
[null,4303000,"investicijsko vzdrževanje",null,0,5000000,3770000,75.4]
[null,null,"K01","Lavričeva knjižnica",0,4000000,2000000,50]
[null,null,"K14","Pilonova galerija ",0,1000000,1770000,177]
[null,null,"nabava vozil",null,null,0,2415000,0]
[null,null,null,"LK - odkup deleža bilbiobusa",null,0,2415000,0]
[]
[431,"Invest. transf.pravn. in fiz. osebam, ki niso pror. uporabniki",null,null,0,3000000,3000000,100]
[4310,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,3000000,3000000,100]
[null,431000,"investicijski transferi neprofit.  organ. In ustanovam",null,0,3000000,3000000,100]
[null,null,4310006,"vzdrževanje kulturnih spomenikov",0,3000000,3000000,100]
[]
[null,"083 OSTALE DEJAVNOSTI",null,null,19084252.1,21049384.46,29403000,139.68579487858335]
[]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,3575558.95,4017755.18,5013000,124.77116637057014]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,3575558.95,4017755.18,5013000,124.77116637057014]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,3575558.95,4017755.18,5013000,124.77116637057014]
[null,null,4120004,"organizacije za otroke in mladino",2505000,2710000,3100000,114.39114391143912]
[null,null,4120005,"ostale neprofitne organizacije",865000,975000,1000000,102.56410256410257]
[null,null,4120010,"ZPM - javno delo",205558.95,32755.18,913000,2787.345390866422]
[null,null,4120014,"Mladinski svet",0,300000,0,0]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,5944000,7140000,7640000,107.00280112044818]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,5944000,7140000,7640000,107.00280112044818]
[null,413302,"izdatki za blago in storitve",null,5944000,7140000,7640000,107.00280112044818]
[null,null,"R03","preventivni programi za mlade",5944000,7140000,7140000,100]
[null,null,"R04","preventivni prog.proti zasvojenosti",0,0,500000,0]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,8765493.15,4891629.28,12500000,255.53857998004295]
[4205,"investicijsko vzdrževanje in obnove",null,null,8765493.15,4891629.28,12500000,255.53857998004295]
[null,420500,"investicijsko vzdrževanje in izboljšave",null,8765493.15,4891629.28,12500000,255.53857998004295]
[null,null,4205000,"družbene dejavnosti",8765493.15,4891629.28,12500000,255.53857998004295]
[null,null,"R05","prostori za mladinske dejavnosti",8765493.15,4891629.28,12500000,255.53857998004295]
[]
[430,"INVESTICIJSKI TRANSFERI",null,null,799200,0,0,0]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,799200,0,0,0]
[null,430200,"investicijski transferi neprofitnim organizacijam",null,799200,0,0,0]
[null,null,4302008,"tabor. Mladi bori - stara šola Kovk",799200,0,0,0]
[]
[431,"Invest. transf.pravn. in fiz. osebam, ki niso pror. uporabniki",null,null,0,5000000,4250000,85]
[4310,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,5000000,4250000,85]
[null,431000,"investicijski transferi neprofit.  organ. In ustanovam",null,0,5000000,4250000,85]
[null,null,4310007,"tabor. Mladi bori - stara šola Kovk",0,5000000,4250000,85]
[]
[null,"Področje 09 - IZOBRAŽEVANJE",null,null,853314287.3700001,611094638.99,725103000,118.65641649195774]
[]
[null,"091 PREDŠOLSKA VZGOJA",null,null,316890875.76000005,333140328.12,352805000,105.90281938874618]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,0,192852.49,260000,134.818067425523]
[4025,"tekoče vzdrževanje",null,null,0,192852.49,260000,134.818067425523]
[null,402503,"tekoče vzdrževanje drugih objektov",null,0,192852.49,260000,134.818067425523]
[null,null,40250313,"tek.vzdrževanje igral",0,192852.49,260000,134.818067425523]
[]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,307033219.6,303038459.23,337793000,111.46868976905073]
[4119,"drugi transferi posameznikom ",null,null,307033219.6,303038459.23,337793000,111.46868976905073]
[null,411921,"plačilo razlike med ceno programov v vrtic in plač.staršev",null,307033219.6,303038459.23,337793000,111.46868976905073]
[null,null,4119210,"regresiranje cen OV - OV Ajdovščina",267000000,260282000,297310000,114.22610860528196]
[null,null,4119211,"regresiranje cen OV - razvojni oddelek",13151190,13862000,8700000,62.76150627615063]
[null,null,4119212,"regresiranje cen OV - zunanji vrtci",26882029.6,28894459.23,31783000,109.99686738210674]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,841000,2518507,2752000,109.2710879898289]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,841000,2518507,2752000,109.2710879898289]
[null,413300,"sredstva za plače",null,841000,1467507,1669000,113.7302922575497]
[null,null,"O02","OŠ Otilica - program otroškega varstva",841000,1467507,1669000,113.7302922575497]
[null,413302,"sredstva za materialne stroške",null,0,1051000,1083000,103.04471931493815]
[null,null,"O10","bolnišnični vrtci",0,1051000,1083000,103.04471931493815]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,7016656.16,297509.4,1000000,336.1238333982052]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,7016656.16,297509.4,1000000,336.1238333982052]
[null,420402,"rekonstrukcije in adaptacije",null,7016656.16,297509.4,1000000,336.1238333982052]
[null,null,"O03","Vrtec Črniče",4969572.66,null,null,0]
[null,null,"O05","otroško igrišče Ribnik",2047083.5,297509.4,null,0]
[null,null,null,"otroška igrišča",0,0,1000000]
[]
[430,"INVESTICIJSKI TRANSFERI",null,null,2000000,0,0,0]
[4307,"investicijski transferi javnim zavodom in javnim gospodarskim službam ",null,null,2000000,0,0,0]
[null,430700,"invest.trans. javnim zavodom in javnim gospadarskim službam ",null,2000000,0,0,0]
[null,null,4307004,"investicijsko vzdrževanje",2000000,0,0,0]
[null,null,"O09","OV Ajdovščina-ogrevanje in vzdrževanje",0,0,0,0]
[null,null,"O04","OV Ajdovščina-otroško igrišče",0,0,0,0]
[null,null,4307009,"novogradnje",0,0,0,0]
[null,null,"O11","otroško igrišče Vipavski Križ",null,0,0,0]
[]
[430,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,27093000,11000000,40.600893219650835]
[4303,"investicijski transferi javnim zavodom",null,null,0,27093000,11000000,40.600893219650835]
[null,430300,"Inv. transferi javnim zavodom",null,0,27093000,11000000,40.600893219650835]
[null,null,null,"nabava opreme",null,null,3000000]
[null,null,null,"OV Ajdovščina",null,null,3000000]
[null,null,4303000,"investicijsko vzdrževanje",0,24600000,8000000,32.520325203252035]
[null,null,"O09","OV Ajdovščina-ogrevanje in vzdrževanje",0,24600000,8000000,32.520325203252035]
[null,null,"O04","OV Ajdovščina-otroško igrišče",0,0,0,0]
[null,null,4303002,"novogradnje",0,2493000,0,0]
[null,null,"O11","otroško igrišče Vipavski križ",0,2493000,0,0]
[]
[null,"092 OSNOVNOŠOLSKO IZOBRAŽEVANJE",null,null,536423411.61,277954310.87,372298000,133.94215719652027]
[]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,49908636.47,55485682.67,59513000,107.25830004463023]
[4119,"drugi transferi posameznikom ",null,null,49908636.47,55485682.67,59513000,107.25830004463023]
[null,411900,"regresiranje prevozov v šolo",null,49488636.47,54935682.67,58913000,107.23995249843684]
[null,411999,"drugi transferi posameznikom in gospodinjstvom",null,420000,550000,600000,109.0909090909091]
[null,null,4119995,"enkratne pom. nadar. učen.,dijakom,študentom",420000,550000,600000,109.0909090909091]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,109021650.82,116173171.89999999,123145000,106.00123762309016]
[4130,"tekoči trasferi drugim ravnem države",null,null,6463541.35,7385074.58,8714000,117.9947461004517]
[null,413003,"povračilo stroškov šolanja Občini Vipava",null,6463541.35,7385074.58,8714000,117.9947461004517]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,102558109.47,108788097.32,114431000,105.18705889615977]
[null,413300,"sredstva za plače",null,50553746.47,50978467.32,52687000,103.35147910445261]
[null,null,"I01","Osnovne šole",49839252,49081871,50072000,102.01730084820932]
[null,null,"I02","Ljudska univerza - javno delo",254148.77,892140.2,913000,102.3381750984879]
[null,null,"I03","OŠ Dobravlje - javno delo",247026.8,373971,789000,210.97892617341986]
[null,null,"I04","OŠ Danila Lokarja - javno delo",213318.9,630485.12,913000,144.80912729550224]
[null,413301,"Sredstva za prispevke delodajalcev",null,8203891,8187793,8057000,98.40258540976794]
[null,null,"I01","Osnovne šole",8203891,8187793,8057000,98.40258540976794]
[null,413302,"izdatki za blago in storitve",null,43800472,48675000,53072000,109.03338469440165]
[null,null,"I01","Osnovne šole",35458472,40682000,44874000,110.30431148911066]
[null,null,"I05","uporaba telovadnice",3330000,3493000,3598000,103.00601202404809]
[null,null,"I06","izobraževanje odraslih/ljudska univ.",5012000,4500000,4600000,102.22222222222223]
[null,null,null,"Programi Politehnike",null,null,0]
[null,413310,"premije kolek. dodatnega pokoj. zavarovanja",null,0,946837,615000,64.95310174824178]
[null,null,"I01","Osnovne šole",0,946837,615000,64.95310174824178]
[]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,368291767.32,93495456.29999998,160240000,171.38800786835674]
[4202,"nakup opreme",null,null,13656583,2717700,0,0]
[null,420244,"nakup opreme za učilnice",null,13656583,2717700,0,0]
[null,null,"I07","OŠ Col",13656583,2717700,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,298295910.24,85535117.82,143730000,168.03624483509248]
[null,420401,"novogradnje ",null,298295910.24,85535117.82,143730000,168.03624483509248]
[null,null,"I07","Osnovna šola Col",298295910.24,85535117.82,400000,0.46764417960089744]
[null,null,null,"OŠ Šturje",0,0,143330000,0]
[4206,"nakup zemljišč in naravnih bogastev",null,null,49116939.37,4402608.91,3000000,68.1414148139722]
[null,420600,"nakup zemljišč",null,49116939.37,4402608.91,3000000,68.1414148139722]
[null,null,"I07","zemljišče OŠ Col",33797339.37,0,0,0]
[null,null,"I08","zemljišče za OŠ Šturje",15319600,69682,3000000,4305.272523750754]
[null,null,"I10","zemljišče za OŠ Otlica",0,4332926.91,0,0]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,7222334.709999999,840029.5700000001,13510000,1608.2767181636236]
[null,420801,"investicijski nadzor",null,2933759.53,350789.57,0,0]
[null,null,4208010,"družbene dejavnosti",2933759.53,350789.57,0,0]
[null,null,"I07","Osnovna šola Col",2933759.53,350789.57,0,0]
[null,420804,"načrti in druga projektna dokumentacija",null,4288575.18,489240,13510000,2761.4258850461943]
[null,null,42080405,"družbene dejavnosti",4288575.18,489240,13510000,2761.4258850461943]
[null,null,"I07","OŠ Col",364425,0,0,0]
[null,null,"I08","OŠ Šturje",3278777.18,489240,9510000,1943.83124846701]
[null,null,"I09","šola Budanje",645373,0,4000000,0]
[]
[430,"INVESTICIJSKI TRANSFERI",null,null,9201357,0,0,0]
[4307,"investicijski transferi javnim zavodom in javnim gospodarskim službam ",null,null,9201357,0,0,0]
[null,430700,"invest.trans. javnim zavodom in javnim gospadarskim službam ",null,9201357,0,0,0]
[null,null,4307005,"nakup opreme ",2201357,0,0,0]
[null,null,4307004,"investicijsko vzdrževanje",5000000,0,0,0]
[null,null,"I11","OŠ Ajdovščina",1000000,0,0,0]
[null,null,"I12","OŠ Dobravlje - sanacija kurilnic",2000000,0,0,0]
[null,null,null,"SŠ Veno Pilon-sanac.povez.hodnika ŠC Police",2000000,0,0,0]
[]
[430,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,12800000,29400000,229.6875]
[4303,"investicijski transferi javnim zavodom",null,null,0,12800000,29400000,229.6875]
[null,430300,"Inv. transferi javnim zavodom",null,0,12800000,29400000,229.6875]
[null,null,4303004,"nakup opreme ",0,1500000,2500000,166.66666666666666]
[null,null,null,"OŠ Otlica",null,1500000,500000,0]
[null,null,null,"Glasbena šola",null,null,500000,0]
[null,null,null,"Glasbena šola - glasbila",null,null,1000000,0]
[null,null,null,"OŠ Dobravlje-oprema Vrtovin",null,null,500000]
[null,null,4303000,"investicijsko vzdrževanje",0,11300000,16900000,149.55752212389382]
[null,null,"I11","OŠ Ajdovščina",0,2300000,0,0]
[null,null,"I12","OŠ Dobravlje - sanacija kurilnic",0,7500000,0,0]
[null,null,"I13","Glasbena šola ",0,1500000,0,0]
[null,null,null,"Srednja šola-sanacija kuhinje",null,null,3000000,0]
[null,null,4303003,"Rekonstrukcije",null,null,10000000,0]
[null,null,null,"Politehnika-obnova objekta ",null,null,10000000,0]
[]
[null,"Področje 10 - SOCIALNA VARNOST",null,null,56640781.22,64865619.7,69123000,106.56338491744957]
[]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,44346926.29,48344590.53,55982000,115.79785739473921]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,943870.49,1200000,1240000,103.33333333333333]
[null,411299,"drugi transferi za zagotavljanje socialne varnosti",null,943870.49,1200000,1240000,103.33333333333333]
[null,null,4112990,"enkratne pomoči",943870.49,1200000,1240000,103.33333333333333]
[4119,"drugi transferi posameznikom ",null,null,43403055.8,47144590.53,54742000,116.11512452349217]
[null,411902,"doplač. za šolo v naravi in letov.otrok in mlad.",null,4381378,4597000,4047000,88.03567544050468]
[null,411909,"regresiranje cen socialnih zavodov",null,29573757.5,30468416.93,31385000,103.0083055253767]
[null,411913,"regresiranje cen pomoči na domu",null,4512920.3,6678000,6880000,103.02485774183887]
[null,411922,"izplačila družinskemu pomočniku",null,0,256173.6,6430000,2510.0166449626345]
[null,411999,"drugi transferi posameznikom ",null,4935000,5145000,6000000,116.61807580174927]
[null,null,4119998,"enkratna pomoč za novorojence",4935000,5145000,6000000,116.61807580174927]
[]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,5340060,6500000,6700000,103.07692307692308]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,5340060,6500000,6700000,103.07692307692308]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,5340060,6500000,6700000,103.07692307692308]
[null,null,4120003,"organizacije s področja socialnega varstva",5340060,6500000,6700000,103.07692307692308]
[]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,6953794.93,10021029.169999998,6441000,64.27483535605755]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,6953794.93,10021029.169999998,6441000,64.27483535605755]
[null,413300,"sredstva za plače",null,667884.9299999999,1067383.2,2321000,217.4476795212816]
[null,null,"S01","RKS Ajdovščina - javno delo",211037.74,38354,619000,1613.9124993481776]
[null,null,"S02","Dom starejših občanov - javno delo",456847.19,262994.05,789000,300.00678722579465]
[null,null,"S08","ŠENT - javno delo",0,766035.15,913000,119.1851313872477]
[null,413302,"izdatki za blago in storitve",null,6285910,8953645.969999999,4120000,46.01477447069532]
[null,null,"S09","pomoč na domu - stroški vodenja",0,3464774.96,3570000,103.03699493372002]
[null,null,"S03","Center za socialno delo - storitve po zakonu",5785910,4958871.01,0,0]
[null,null,"S07","drugi socialni programi",500000,530000,550000,103.77358490566037]
[]
[null,"OBČINSKI SVET IN NADZORNI ODBOR",null,null,15499930.77,16797417.65,23413520,139.38761592916637]
[]
[null,"Področje 01 - JAVNA UPRAVA ",null,null,10894901.57,12199017.65,18815120,154.23471413700267]
[]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,10373396.77,11676220.85,18276640,156.52872821431774]
[4029,"drugi operativni odhodki",null,null,10373396.77,11676220.85,18276640,156.52872821431774]
[null,402905,"sejnine funkcionarjev ",null,10373396.77,10636239.1,16866000,158.57108740626188]
[null,402999,"drugi operativni odhodki",null,0,1039981.75,1410640,135.6408417743869]
[null,null,40299902,"drugi stroški sveta",0,620005.75,1002140,161.6339848461083]
[null,null,40299925,"stroški objave občinskih predpisov",0,419976,408500,97.26746290264205]
[]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,521504.8,522796.8,538480,102.99986533965013]
[4119,"drugi transferi posameznikom ",null,null,521504.8,522796.8,538480,102.99986533965013]
[null,411908,"nagrade in priznanja občine",null,521504.8,522796.8,538480,102.99986533965013]
[]
[null,"Področje 08 - REKREACIJA, KULTURA IN DEJ. DRUŠTEV ",null,null,4605029.2,4598400,4598400,100]
[]
[null,"083 OSTALE DEJAVNOSTI",null,null,4605029.2,4598400,4598400,100]
[]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,4605029.2,4598400,4598400,100]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,4605029.2,4598400,4598400,100]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,4605029.2,4598400,4598400,100]
[null,null,4120008,"sredstva za delovanje političnih strank",4605029.2,4598400,4598400,100]

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[null,"OBČINSKA UPRAVA ",null,null,{"$error":"#REF!"},2558501771.4900002,2548713071.51,2759212988.921,99.61740499502179,{"$error":"#REF!"},{"$error":"#REF!"},200711217.43099976,108.25906689003197]
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[70,"DAVČNI PRIHODKI",null,null,{"$error":"#REF!"},1493852499.44,1437789651.5,1502193248,96.24709615166047,{"$error":"#REF!"},{"$error":"#REF!"},8340748.559999943,104.47934761756073]
[]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1095564000,1029191646.78,1083816593,1123331000,105.30755825612299,1095564000,106.44897900480024,94139353.22000003,103.64585735771256]
[7000,"dohodnina",null,null,1095564000,1029191646.78,1083816593,1123331000,105.30755825612299,1095564000,106.44897900480024,94139353.22000003,103.64585735771256]
[]
[703,"DAVKI NA PREMOŽENJE",null,null,178338000,140975917.62,173226258.5,191986248,122.87648942064747,182218700,129.25519697000288,51010330.379999995,110.82976083559525]
[7030,"davki na nepremičnine",null,null,144432000,108794197.58,120193974,153552248,110.47829449876438,145132000,133.400496743661,44758050.42,127.75369919959547]
[null,703000,"davek od premoženja od stavb-fizične os.",null,null,0,94407,70000,null,null,null,70000,74.1470441810459]
[null,703001,"davek od premoženja ",null,205000,154590,235420,143000,152.2866938353063,205000,132.60883627660263,-11590,60.742502761022855]
[null,703003,"nadomestilo za uporabo stavbnega zemljišča - pravne os.",null,78454000,59966444.27,75760004,81045004,126.33732902169288,78454000,130.82983484356592,21078559.729999997,106.97597640042363]
[null,703004,"nadomestilo za uporabo stavbnega zemljišča - fizične os.",null,65573000,47726374.92,43140233,71794244,90.39075997771171,65573000,137.39363215814086,24067869.08,166.42062178940944]
[null,703005,"zamudne obresti iz naslova nadomestila",null,200000,946788.39,963910,500000,101.80838825030375,900000,95.05819985815415,-446788.39,51.8720627444471]
[7032,"davki na dediščine in darila",null,null,4157000,5076269.5,12833794.5,4367000,252.81940803182337,6157000,121.28985665556172,-709269.5,34.02734865358799]
[null,703200,"davki na dediščine in darila",null,4097000,4992576,12731110,4261000,255.0008252252945,6097000,122.12132574446538,-731576,33.46919475206796]
[null,703201,"zamudne obresti iz naslova davka ",null,60000,83693.5,102684.5,106000,122.69112894071822,60000,71.69015514944411,22306.5,103.22882226626218]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,29749000,27105450.54,40198490,34067000,148.30408349301692,30929700,114.10878396710834,6961549.460000001,84.74696437602508]
[null,703300,"davek na promet nepremičnin od pravnih oseb",null,15303000,14152482.18,13280000,15930000,93.83512963377567,15303000,108.1294419266317,1777517.8200000003,119.95481927710843]
[null,703301,"davek na promet nepremičnin od fizičnih oseb",null,14245000,12632629.26,23811990,14828000,188.49591411186557,14245000,112.76354040647276,2195370.74,62.271149954287736]
[null,703302,"davek na promet nepremičnin od fizičnih oseb izven",null,0,0,3000000,3100000,0,1180700,0,3100000,103.33333333333333]
[null,703303,"zamudne obresti",null,201000,320339.1,106500,209000,33.246019608596015,201000,62.746008838758684,-111339.09999999998,196.24413145539907]
[]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,{"$error":"#REF!"},323684935.03999996,180746800,186876000,55.84034980734086,{"$error":"#REF!"},{"$error":"#REF!"},-136808935.03999996,103.39104205440981]
[7044,"davki na posebne storitve",null,null,6383000,6306817.03,22260000,11388000,352.951415811091,19183000,304.1629384323521,5081182.97,51.15902964959569]
[null,704403,"davek na dobitke od iger na srečo",null,6383000,1506817.03,17660000,6638000,1172.0069290695499,14383000,954.5286331147983,5131182.97,37.58776896942242]
[null,704404,"posebna taksa na igralne avtomate",null,0,4800000,4600000,4750000,0,4800000,0,-50000,103.26086956521739]
[7047,"drugi davki na uporabo blaga in storitev",null,null,{"$error":"#REF!"},317378118.01,158486800,175488000,49.93627191242163,{"$error":"#REF!"},{"$error":"#REF!"},-141890118.01,110.7272025178122]
[null,704700," taksa za obremenjevanje voda",null,171000000,137000000,95000000,70000000,69.34306569343066,171000000,124.81751824817518,-67000000,73.6842105263158]
[null,null,7047000,"republiška",110000000,103000000,95000000,70000000,92.23300970873787,110000000,106.79611650485437,-33000000,73.6842105263158]
[null,null,7047001,"občinska",61000000,34000000,0,0,0,61000000,179.41176470588235,-34000000,0]
[null,704704,"turistična taksa",null,54000,123431,780810,800000,632.5882476849414,54000,43.749139195177875,676569,102.45770417899361]
[null,704706,"komunalne takse od pravnih oseb",null,7316000,2633368.5,1828260,4500000,69.42666778310745,7316000,277.8190746946354,1866631.5,246.1356699812937]
[null,704707,"komunalne takse od fizičnih oseb",null,2574000,499150,175398,1200000,35.139336872683565,2574000,515.6766503055194,700850,684.1583142339138]
[null,704708,"pristojbina za vzdrževanje gozdnih cest",null,8021000,6597401.51,8085000,8342000,122.5482485452064,8021000,121.57816964515777,1744598.4900000002,103.17872603586889]
[null,704709,"Druge komunalne takse",null,{"$error":"#REF!"},73657,116977,120000,158.8131474265854,{"$error":"#REF!"},{"$error":"#REF!"},46343,102.58426870239448]
[null,null,7047090,"druge komunalne takse - taksa za plakatiranje",50000,73657,116977,120000,158.8131474265854,100000,135.76442157568187,46343,102.58426870239448]
[null,704713,"požarna taksa",null,5928000,6251110,7500355,6165000,119.98437077575022,5928000,94.83115798634162,-86110,82.19610938415582]
[null,704719,"takse za obremenjevanje okolja",null,63000000,164200000,45000000,84361000,27.40560292326431,63000000,38.36784409257004,-79839000,187.4688888888889]
[null,null,7047190,"rep.taksa za obremen. okolja",43000000,39200000,43000000,37788000,109.6938775510204,43000000,109.6938775510204,-1412000,87.87906976744186]
[null,null,7047191,"občinska taksa vodovodi",20000000,125000000,0,0,0,20000000,16,-125000000,0]
[null,null,7047192,"sred.KSD d.o.o. za Večnamen.prostor Vrtovin",2000000,0,2000000,0,0,2000000,{"$error":"#DIV/0!"},0,0]
[null,null,null,"sred. KSD d.o.o. za ČN Hubelj",null,0,0,5000000,null,null,null,5000000,0]
[null,null,null,"sred. KSD d.o.o. za kanalizacijo",null,null,null,41573000,{"$nulls":4},0]
[]
[71,"NEDAVČNI PRIHODKI",null,null,{"$error":"#REF!"},229633980.14000002,293080324.73,259082740.921,127.62933628172925,{"$error":"#REF!"},{"$error":"#REF!"},29448760.78099999,88.3999091920209]
[]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,{"$error":"#REF!"},138650117.04000002,152990048.73000002,157505040.921,110.34253125503167,{"$error":"#REF!"},{"$error":"#REF!"},18854923.880999982,102.95116723504555]
[7101,"prejete dividende iz naslova naložb v podjetja",null,null,{"$error":"#REF!"},0,357,0,{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0]
[null,710101,"prih. od udel. na dob.in dividend fin. Instit.",null,null,null,357,0,{"$nulls":4},0]
[7102,"prihodki od obresti",null,null,5300000,5288634.9399999995,4121000,4220000,77.9218086850971,5450000,103.0511665454451,-1068634.9399999995,102.40232953166706]
[null,710200,"prejete obresti od sredstev na vpogled",null,1800000,1769828.2,1271000,1320000,71.81488011096218,1800000,101.70478693920687,-449828.19999999995,103.85523210070811]
[null,710201,"prejete obresti od vezanih tol.depozitov iz nenamenskih sredstev",null,3500000,3327596.15,2700000,2800000,81.13965392104448,3500000,105.18103286061321,-527596.1499999999,103.70370370370371]
[null,710215,"Drugi prihodki od obresti ",null,0,191210.59,150000,100000,0,150000,0,-91210.59,66.66666666666667]
[7103,"prihodki od premoženja",null,null,135626570,133361482.10000001,148868691.73000002,153285040.921,111.62795237861263,139228080,104.39901972265199,19923558.820999995,102.96660710837025]
[null,null,"prihodki od najemnin - avtobusna postaja KSD d.o.o.",null,null,null,0,2400000,{"$nulls":4},0]
[null,710301,"prihodki od najemnin za poslovne prostore - KSD d.o.o.",null,12000000,17011617.8,11000000,12950000,64.66169255225097,12000000,70.54002823881923,-4061617.8000000007,117.72727272727273]
[null,710302,"prihodki od najemnin za stanovanja ",null,25000000,24140776.33,37015156.03,33500000,153.330429494104,25171000,104.26756644408214,9359223.670000002,90.50346828971614]
[null,null,7103020,"prihodki od najemnin za stanovanja - KSD d.o.o.",25000000,24140776.33,36584392.13,33500000,151.54604653097337,25000000,103.55922136991194,9359223.670000002,91.56910378874183]
[null,null,7103021,"prihodki od najemnin za stanovanja",0,0,430763.9,0,0,171000,0,0,0]
[null,710304,"prihodki od drugih najemnin",null,7196570,9377166.82,6173340.7,6358540.921,65.83375147846628,7196570,76.74567529982366,-3018625.899,103]
[null,null,7103040,"vojaški objekti",876190,2502923.7,710000,731300,28.36682556483843,876190,35.00666041078279,-1771623.7000000002,103]
[null,null,7103041,"najem stavbnih zemljišč",1266460,726012.02,900000,927000,123.96488972730782,1266460,174.4406380489403,200987.97999999998,103]
[null,null,7103042,"najem občinskega premoženja",5053920,5733532.5,4563340.7,4700240.921,79.59038690371075,5053920,88.14670536881059,-1033291.5789999999,103]
[null,null,7103043,"najem kinodvorana",null,414698.6,0,0,0,null,null,-414698.6,0]
[null,710306,"prihodki iz naslova podeljenih koncesij",null,73000,70703.5,77195,80000,109.1812993699039,73000,103.24807117045125,9296.5,103.63365502947082]
[null,710309,"prihodki iz naslova koncesijskih dajatev od posebnih iger na srečo",null,86100000,77585706.23,89146000,91800000,114.90003034287002,86100000,110.9740494528202,14214293.769999996,102.97713862652279]
[null,710312,"prihodki od podeljenih koncesij za vodno pravico",null,0,109800,2000000,3000000,0,3430510,0,2890200,150]
[null,710399,"drugi prihodki od premoženja ",null,5257000,5065711.42,3457000,3196500,68.24312941221591,5257000,103.77614443737895,-1869211.42,92.46456465143187]
[null,null,7103990,"stanovanjsko gospodarski prihodki",2457000,2290419.6,2457000,2496500,107.27292064737831,2457000,107.27292064737831,206080.3999999999,101.6076516076516]
[null,null,7103991,"vnovčenje stanovanjskih obeznic",null,201717.42,null,0,null,null,null,-201717.42,0]
[null,null,7103992,"prihodki od služnosti",2800000,2573574.4,1000000,700000,38.85646360175171,2800000,108.7980980849048,-1873574.4,70]
[]
[711,"TAKSE IN PRISTOJBINE",null,null,9928000,7643441.59,6119980,10331000,80.06838186618496,9928000,129.88913283499036,2687558.41,168.80774120176864]
[7111,"upravne takse",null,null,9928000,7643441.59,6119980,10331000,80.06838186618496,9928000,129.88913283499036,2687558.41,168.80774120176864]
[null,7111004,"upravne takse od fiz.oseb in zaseb. ",null,8922000,6694980.13,5046830,9285000,75.38229990235983,8922000,133.26402508680783,2590019.87,183.9768726111242]
[null,7111002,"upravne takse pravnih oseb ",null,1006000,948461.46,1073150,1046000,113.14640027650675,1006000,106.0665132350238,97538.54000000004,97.47006476261473]
[]
[712,"DENARNE KAZNI",null,null,1866000,2387652.17,3107200,2937000,130.13620824008046,3270400,136.97137468729375,549347.8300000001,94.52239958805356]
[7120,"denarne kazni",null,null,1866000,2387652.17,3107200,2937000,130.13620824008046,3270400,136.97137468729375,549347.8300000001,94.52239958805356]
[null,712001,"denarne kazni za prekrške",null,0,-19924.83,1807200,2400000,0,2354400,0,2419924.83,132.80212483399734]
[null,712003,"denarne kazni redar",null,1350000,996250,0,0,0,0,0,-996250,0]
[null,712007,"nadomestilo za degradacijo in uzurpacijo prostora",null,516000,1411327,1300000,537000,92.11189185780475,916000,64.9034561090378,-874327,41.30769230769231]
[]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,1106960,2004176.46,1112901,909700,55.5290924832038,1106960,55.23266149927736,-1094476.46,81.74132290293566]
[7130,"prihodki od prodaje blaga in storitev",null,null,1106960,2004176.46,1112901,909700,55.5290924832038,1106960,55.23266149927736,-1094476.46,81.74132290293566]
[null,713000,"prihodki od prodaje blaga in storitev",null,1106960,2004176.46,1112901,909700,55.5290924832038,1106960,55.23266149927736,-1094476.46,81.74132290293566]
[]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,75817000,78948592.88,129750195,87400000,164.3476979978823,77725416,98.45066664853775,8451407.120000005,67.36020705017052]
[7141,"drugi nedavčni prihodki",null,null,75817000,78948592.88,129750195,87400000,164.3476979978823,77725416,98.45066664853775,8451407.120000005,67.36020705017052]
[null,714100,"drugi nedavčni prihodki-vračilo subvencija podj.",null,0,0,1478110,0,0,1478110,0,0,0]
[null,714104,"prihodki iz naslova regresnih zahtevkov",null,3567000,4569232,577992,2400000,12.649653158342584,3567000,78.06563553787595,-2169232,415.23066063198104]
[null,null,7141042,"razne refundacije",355000,603532,355000,400000,58.82041051675802,355000,58.82041051675802,-203532,112.67605633802818]
[null,null,7141044,"prihodki od zapuščnin",2212000,2999146,0,null,0,2212000,73.75432873224578,-2999146,0]
[null,null,7141045,"prihodki od odškodnin od zavarovalnic",1000000,966554,222992,2000000,23.07082687568413,1000000,103.46033434241646,1033446,896.8931620865322]
[null,714105,"prihodki od komunalnih prispevkov",null,70250000,73318632.32,126808512,85000000,172.9553702618767,70680306,96.40156091771463,11681367.680000007,67.03020062249449]
[null,null,7141050,"prihodki od kom. prisp. - fizične os.",28000000,20266748,19008512,45000000,93.7916235994053,28430306,140.28055216357356,24733252,236.73604751387168]
[null,null,7141051,"prihodki od kom. prisp. - pravne os.",42250000,53051884.32,107800000,40000000,203.1973065268872,42250000,79.63901855993491,-13051884.32,37.105751391465674]
[null,714106,"prisp. in doplač. obč.za izvajanje dol.prog.tek.značaja - dom.oskrba",null,1000000,139596,124826,null,89.41946760652168,1000000,716.3529040946732,-139596,0]
[null,714107,"prisp. in doplač. obč.za izvajanje prog.inv.značaja - parkirišča",null,1000000,918702,760755,null,82.80759158029481,1000000,108.8492242315789,-918702,0]
[null,714199,"drugi izredni nedavčni prihodki-provizija",null,null,2430.56,{"$nulls":5},-2430.56,0]
[]
[72,"KAPITALSKI PRIHODKI",null,null,83938250,56545928.81999999,99833861.08,94465000,176.5535789460572,83938250,148.44260542115543,37919071.18000001,94.62220430831803]
[]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,40102250,39479859.8,6189617.08,51700000,15.677910487412623,40102250,101.57647520318703,12220140.200000003,835.2697643777343]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,40102250,39479859.8,6130117.08,51000000,15.527200732359239,40102250,101.57647520318703,11520140.200000003,831.958008867263]
[null,720000,"prihodki od prodaje poslovnih objektov in prostorov",null,33550000,7157820,50117.08,39000000,0.7001723988588704,33550000,468.71812926282024,31842180,77817.78188194524]
[null,720001,"prihodki od prodaje stan. objektov in prostorov",null,6552250,32322039.8,6080000,12000000,18.81069399586594,6552250,20.271771337896812,-20322039.8,197.3684210526316]
[null,null,7200010,"obročen odkup",6552250,null,5800000,6000000,{"$error":"#DIV/0!"},6552250,{"$error":"#DIV/0!"},6000000,103.44827586206897]
[null,null,7200011,"prih. od prodaje stan. obj. in prostorov",null,32322039.8,280000,6000000,null,null,null,-26322039.8,2142.8571428571427]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,null,0,0,700000,{"$nulls":4},0]
[null,720100,"prihodki od prodaje cestnih motornih vozil",null,null,0,0,700000,{"$nulls":4},0]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,null,0,59500,0,{"$nulls":4},0]
[null,720399,"prihodki od prodaje drugih osnovnih sredstev",null,null,0,59500,{"$nulls":4},0,0]
[]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,43836000,17066069.02,93644244,42765000,548.7159573200883,43836000,256.86055733530605,25698930.98,45.66751588063437]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,2400000,0,244244,1800000,0,2400000,{"$error":"#DIV/0!"},1800000,736.9679500827042]
[null,722000,"prodaja kmetijskih zemljišč ",null,2400000,null,244244,1800000,0,2400000,{"$error":"#DIV/0!"},1800000,736.9679500827042]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,41436000,17066069.02,93400000,40965000,547.2847900154572,41436000,242.79756487238208,23898930.98,43.859743040685224]
[null,722100,"prodaja stavb.zemlj. ",null,41436000,17066069.02,93400000,40965000,547.2847900154572,41436000,242.79756487238208,23898930.98,43.859743040685224]
[]
[73,"PREJETE DONACIJE",null,null,268505031,181238784.75,168401776,249980000,92.91707414188011,268505031,148.1498738641261,68741215.25,148.44261499949977]
[]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,268505031,181238784.75,168401776,249980000,92.91707414188011,268505031,148.1498738641261,68741215.25,148.44261499949977]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,null,4087538.67,0,0,{"$nulls":4},0]
[null,731000,"prejete dotacije od med. institucij za tek. porabo OR",null,null,4087538.67,0,0,{"$nulls":4},0]
[7311,"prejete donacije iz tujine za investicije",null,null,268505031,177151246.08,168401776,249980000,95.06101691429886,268505031,151.56824292319422,72828753.91999999,148.44261499949977]
[null,731100,"prejete donacije iz tujine za investicije",null,268505031,177151246.08,168401776,249980000,95.06101691429886,268505031,151.56824292319422,72828753.91999999,148.44261499949977]
[null,null,7311000," ISPA vodovodi",184755031,177151246.08,168401776,18480000,95.06101691429886,184755031,104.29225596108208,-158671246.08,10.973756001243123]
[null,null,7311001," ISPA kanalizacija",83750000,0,0,231500000,0,83750000,{"$error":"#DIV/0!"},231500000,0]
[]
[74,"TRANSFERNI PRIHODKI",null,null,561541155,597230578.34,549607458.2,653492000,92.02600773182643,549568579,92.01949781732938,56261421.65999997,118.90158880671463]
[]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,561541155,597230578.34,549607458.2,653492000,92.02600773182643,549568579,92.01949781732938,56261421.65999997,118.90158880671463]
[7400,"prejete sredstva iz državnega proračuna",null,null,536557155,540144766,518942160,589665000,96.07464381132225,514226299,95.20157027680983,49520234,113.62827024884623]
[null,740000,"prejeta sredstva iz naslova tekočih obveznosti državnega proračuna ",null,422831000,364544000,406015000,453365000,111.37613017907303,401315390,110.08695520979634,88821000,111.66213070945655]
[null,740001,"prejeta sredstva iz državnega proračuna za investicije",null,113726155,175600766,112927160,136300000,64.30903610067396,112910909,64.29978158523522,-39300766,120.69727070086594]
[null,null,74000100,"športna infrastruktura",null,800000,null,20000000,{"$nulls":4},0]
[null,null,74000101,"prispevek za gozdne ceste",3000000,3019966,3016251,3300000,99.87698537003396,3000000,99.33886672896317,280034,109.40734043685356]
[null,null,74000102,"MOP - prostorska dokumentacija",1957623,0,3850000,{"$nulls":5},0]
[null,null,74000103,"MK-stari mlin-muzejska zbirka",null,1500000,{"$nulls":5},-1500000,0]
[null,null,74000104,"MK - kulturni spomeniki",750000,1588800,0,null,0,0,0,-1588800,0]
[null,null,74000105,"osnovna šola Col",1957623,34998000,null,null,0,3850000,11.000628607348991,-34998000,0]
[null,null,null,"osnovna šola Šturje",null,0,0,43000000,null,null,null,43000000]
[null,null,74000107,"CRPOV društvo Gora",6060909,null,6060909,null,0,6060909,{"$error":"#DIV/0!"},0,0]
[null,null,74000113,"MOP-vodooskrba v občini Ajd.",null,25000000,{"$nulls":5},-25000000,0]
[null,null,74000114,"CRPOV-Brje, Vipavski Križ",null,1694000,{"$nulls":5},-1694000,0]
[null,null,74000115,"Mop - projekt ISPA",100000000,100000000,100000000,70000000,100,100000000,100,-30000000,70]
[null,null,74000117,"MŠŠ-objekt Vrtovin",null,7000000,{"$nulls":5},-7000000,0]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,24984000,57085812.339999996,30665298.2,53827000,53.717897570344014,35342280,61.910794558730814,-3258812.339999996,175.53065895181805]
[null,740100,"prejeta sredstva iz proračunov lokalnih skupnosti za tekočo porabo",null,3459000,3198956.98,3459000,3827000,108.12899396977824,3459000,108.12899396977824,628043.02,110.63891298063024]
[null,null,7401001,"Občina Vipava-povrač. Str. šolanja OŠ Col",3459000,3198956.98,3459000,3827000,108.12899396977824,3459000,108.12899396977824,628043.02,110.63891298063024]
[null,740101,"prejeta sredstva iz proračunov lokalnih skupnosti za inv. Porabo",null,21525000,53886855.36,27206298.2,50000000,50.48781937309916,31883280,59.167082189150776,-3886855.3599999994,183.7809746568168]
[null,null,7401010,"Krajani Predmeje za vodovod Gora",1000000,7075246.64,1071328.2,null,15.141920197427917,1278610,18.071596158519217,-7075246.64,0]
[null,null,7401011,"Krajani Otlice za vodovod Gora",225000,7439616.28,897835,null,12.068297156852825,1804670,24.257568294906736,-7439616.28,0]
[null,null,7401012,"krajani Cola za vodovod Gora",1500000,1511992.44,271368,null,17.94770878616298,1500000,99.20684524057542,-1511992.44,0]
[null,null,7401013,"KS Ajdovščina-stari mlin",null,25000000,{"$nulls":5},-25000000,0]
[null,null,7401014,"samoprispevek iz KS Vrtovin",12800000,3200000,11240767,null,351.27396875,12800000,400,-3200000,0]
[null,null,7401015,"Občina Nova Gorica-ČN izvir Hublja",null,4140000,{"$nulls":5},-4140000,0]
[null,null,7401015,"Občina Brda-ČN izvir Hublja",null,5520000,{"$nulls":5},-5520000,0]
[null,null,7401017,"krajani Dolge Poljane za vodovod",6000000,0,13725000,null,{"$error":"#DIV/0!"},14500000,{"$error":"#DIV/0!"},0,0]
[null,null,null,"samoprispevek iz KS Lokavec",null,null,null,50000000]
[]
[7403,"Prejeta sredstva iz drugih javnih skladov",null,null,null,"0,00",0,10000000,{"$nulls":4},0]
[null,740301,"Prejeta sredstva iz drugih javnih skladov za investicije ",null,null,"0,00",0,10000000,{"$nulls":4},0]
[null,null,null,"Fundacija za šport - pom. nogom.igr.",null,"0,00",0,10000000,{"$nulls":4},0]
[]
[null,"KRAJEVNE SKUPNOSTI",null,null,100459625,133205468.58,140540040.1,125780534,105.50620901543171,100459625,null,100459625,89.4980063407567]
[]
[71,"NEDAVČNI PRIHODKI",null,null,8246000,25289050.17,18629514.4,11525000,73.66632702599442,8246000,null,8246000,61.864199745324555]
[]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,4867000,10260269.950000001,6383564.33,6698000,62.21633895704664,4867000,null,4867000,104.92570692085435]
[7102,"prihodki od obresti",null,null,2072000,8520976.13,4389597.1,3523000,51.5151906663069,2072000,null,2072000,80.25793528977866]
[7103,"prihodki od premoženja",null,null,2795000,1739293.82,1993967.23,3175000,114.64234547789056,2795000,null,2795000,159.23029988812806]
[]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,3379000,6592898.4,3643700.4,3977000,55.26704916308129,3379000,null,3379000,109.14728334964093]
[7130,"prihodki od prodaje blaga in storitev",null,null,3379000,6592898.4,3643700.4,3977000,55.26704916308129,3379000,null,3379000,109.14728334964093]
[]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,0,8435881.82,8602249.67,850000,101.97214533761688,0,null,0,9.881136128428599]
[7141,"drugi nedavčni prihodki",null,null,0,8435881.82,8602249.67,850000,101.97214533761688,0,null,0,9.881136128428599]
[]
[73,"PREJETE DONACIJE",null,null,4500000,1410000,4102600,50000,290.9645390070922,4500000,null,4500000,1.2187393360308096]
[]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,0,1410000,4102600,50000,290.9645390070922,0,null,0,1.2187393360308096]
[7300,"prejete donacije iz domačih virov za tekočo porabo",null,null,0,660000,2712600,50000,411,0,null,0,1.8432500184325002]
[7301,"prejete donacije iz domačih virov za investicije",null,null,4500000,750000,1390000,0,185.33333333333334,4500000,null,4500000,0]
[]
[74,"TRANSFERNI PRIHODKI",null,null,87713625,106506418.41,117807925.7,114205534,110.61110443738187,87713625,null,87713625,96.94214826498724]
[]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,87713625,106506418.41,117807925.7,114205534,110.61110443738187,87713625,null,87713625,96.94214826498724]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,87713625,106506418.41,117807925.7,114205534,110.61110443738187,87713625,null,87713625,96.94214826498724]

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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"realizacija 2003","ocena realizacija","plan 2005","plan/"]
[{"$nulls":5},2004,null,"ocena"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,2691707240.0699997,2689253111.61,2884993522.92,107.27861615051972]
[]
[70,"DAVČNI PRIHODKI",null,null,1493852499.44,1437789651.5,1502193248,104.47934761756073]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1029191646.78,1083816593,1123331000,103.64585735771256]
[7000,"dohodnina",null,null,1029191646.78,1083816593,1123331000,103.64585735771256]
[703,"DAVKI NA PREMOŽENJE",null,null,140975917.62,173226258.5,191986248,110.82976083559525]
[7030,"davki na nepremičnine",null,null,108794197.58,120193974,153552248,127.75369919959547]
[7032,"davki na dediščine in darila",null,null,5076269.5,12833794.5,4367000,34.02734865358799]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,27105450.54,40198490,34067000,84.74696437602508]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,323684935.03999996,180746800,186876000,103.39104205440981]
[7044,"davki na posebne storitve",null,null,6306817.03,22260000,11388000,51.15902964959569]
[7047,"drugi davki na uporabo blaga in storitev",null,null,317378118.01,158486800,175488000,110.7272025178122]
[]
[71,"NEDAVČNI PRIHODKI",null,null,254923030.30999994,311709839.13,270607740.91999996,86.81398754536644]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,148910386.98999998,159373613.06,164203040.92,103.03025561589159]
[7101,"prihodki od udeležbe na dobičku drugih podjetij in finančnih inst.",null,null,0,357,0,0]
[7102,"prihodki od obresti",null,null,13809611.07,8510597.1,7743000,90.98069041477713]
[7103,"prihodki od premoženja",null,null,135100775.92,150862658.96,156460040.92,103.71025010336326]
[711,"TAKSE IN PRISTOJBINE",null,null,7643441.59,6119980,10331000,168.80774120176864]
[7111,"upravne takse",null,null,7643441.59,6119980,10331000,168.80774120176864]
[712,"DENARNE KAZNI",null,null,2387652.17,3107200,2937000,94.52239958805356]
[7120,"denarne kazni",null,null,2387652.17,3107200,2937000,94.52239958805356]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,8597074.86,4756601.4,4886700,102.73511671589719]
[7130,"prihodki od prodaje blaga in storitev",null,null,8597074.86,4756601.4,4886700,102.73511671589719]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,87384474.7,138352444.67,88250000,63.786368365586185]
[7141,"drugi nedavčni prihodki",null,null,87384474.7,138352444.67,88250000,63.786368365586185]
[{"$nulls":7},{"$error":"#DIV/0!"}]
[]
[72,"KAPITALSKI PRIHODKI",null,null,56545928.81999999,99833861.08,94465000,94.62220430831803]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,39479859.8,6189617.08,51700000,835.2697643777343]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,39479859.8,6130117.08,51000000,831.958008867263]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,0,0,700000,0]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,0,59500,0,0]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,17066069.02,93644244,42765000,45.66751588063437]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,0,244244,1800000,736.9679500827042]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,17066069.02,93400000,40965000,43.859743040685224]
[]
[73,"PREJETE DONACIJE",null,null,182648784.75,172504376,250030000,144.9412506497806]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,1410000,4102600,50000,1.2187393360308096]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,660000,2712600,50000,1.8432500184325002]
[7301,"prejete donacije iz domačih virov za investicije",null,null,750000,1390000,0,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,181238784.75,168401776,249980000,148.44261499949977]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,4087538.67,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,177151246.08,168401776,249980000,148.44261499949977]
[]
[74,"TRANSFERNI PRIHODKI",null,null,703736996.75,667415383.9,767697534,115.02544779744326]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,703736996.75,667415383.9,767697534,115.02544779744326]
[7400,"prejete sredstva iz državnega proračuna",null,null,540144766,518942160,589665000,113.62827024884623]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,163592230.75,148473223.9,168032534,113.17362793521183]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,0,0,10000000,0]
[]
["II.","S K U P A J  O D H O D K I",null,null,2732792080.2799997,2534604283.48,3258833224.84,128.57364938899406]
[]
[40,"TEKOČI ODHODKI",null,null,357345238.59,426125693.26,485557294.85,113.9469650692332]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,106766789.49999999,119900533.8,126004027.9,105.09046449299461]
[4000,"plače in dodatki",null,null,94269189.5,105153130.1,109889048,104.50382969626884]
[4001,"regres za letni dopust",null,null,3643108,4091583,4485700,109.63238433633144]
[4002,"povračila in nadomestila",null,null,6266600.1,7989909.8,9097254.9,113.85929413120535]
[4003,"sredstva za delovno uspešnost",null,null,1829035.8,1905696.4,2001008,105.00140526056512]
[4004,"sredstva za nadurno delo",null,null,482086.1,700330.5,409200,58.429555759744865]
[4009,"drugi izdatki zaposlenim",null,null,276770,59884,121817,203.4216151225703]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,15622187.5,21364074.48,20101684,94.09105935676367]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,8587351.6,9615283,9902270,102.98469634227095]
[4011,"prispevki za zdravstveno zavarovanje",null,null,6879584.4,7703091.3,7933006,102.98470693187812]
[4012,"prispevki za zaposlovanje",null,null,58219.4,65188.6,67134,102.98426411980009]
[4013,"prispevki za porodniško varstvo",null,null,97032.1,108647.2,111890,102.98470646275284]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,0,3871864.38,2087384,53.911599042113146]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,226011989.08999997,273988121.98,328067430.95,119.737829720205]
[4020,"pisarniški in splošni material in storitve",null,null,15252516.26,13410333.88,14327986.32,106.84287541392668]
[4021,"posebni material ",null,null,242573.5,418130,620000,148.27924329753904]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,35594185.17,34809865.61,41996139.4,120.6443594770316]
[4023,"prevozni stroški in storitve",null,null,1740433.69,1735862.52,1788100,103.00930974648844]
[4024,"izdatki za službena potovanja",null,null,342630,126830,161700,127.49349522983522]
[4025,"tekoče vzdrževanje",null,null,104066193.64,124122222.7,142275354.01,114.62520644177926]
[4026,"najemnine in zakupnine",null,null,159269.54,25000,25000,100]
[4028,"davek na izplačane plače",null,null,5277476.2,5554303.2,7276572,131.00782830868866]
[4029,"drugi operativni odhodki",null,null,63336711.09,93785574.07,119596579.22,127.52129568534187]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,388039.5,372963,384152,103.00002949354226]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,388039.5,372963,384152,103.00002949354226]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,8556233,10500000,11000000,104.76190476190476]
[4090,"splošna proračunska rezerva ",null,null,5000000,5500000,6000000,109.0909090909091]
[4091,"proračunska rezerva",null,null,3556233,5000000,5000000,100]
[]
[41,"TEKOČI TRANSFERI",null,"*",829762277.19,877575546.05,957277950,109.08211313644091]
[410,"SUBVENCIJE",null,null,3637500,7500000,15500000,206.66666666666666]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,3637500,7500000,15500000,206.66666666666666]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,419175783.77000004,439726546.06,483029480,109.8476961029529]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,5456790.79,1200000,1240000,103.33333333333333]
[4119,"drugi transferi posameznikom ",null,null,413718992.98,438526546.06,481789480,109.86552224231386]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,48680734.71,52941943.19,66071103,124.79916493220053]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,48680734.71,52941943.19,66071103,124.79916493220053]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,358268258.71,377407056.79999995,392677367,104.04611146635031]
[4130,"tekoči trasferi drugim ravnem države",null,null,46512663.43,47480031.28,47619537,100.29381977273204]
[null,4130004,"sredstva prenesena KS",null,14553580.62,14553580.62,14553580.62,100]
[null,4130003,"sredstva prenesena drugim občinam",null,0,0,0,{"$error":"#DIV/0!"}]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,22143560,23474400,24500000,104.3690147565007]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,6811290.7,4042232.38,4163830,103.00817985135234]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,282800744.58,302410393.14,316394000,104.62404969445821]
[null,413300,"sredstva za plače",null,121643470,80407255.6,80407255.6,100]
[null,413301,"Sredstva za prispevke delodajalcev",null,13316000,8785571,8785571,100]
[null,413302,"izdatki za blago in storitve",null,117179383,68548941.06,68548941.06,100]
[]
[42,"INVESTICIJSKI ODHODKI",null,null,1354539683.67,952278081.1899999,1482451242.99,155.67419562334956]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1354539683.67,952278081.1899999,1482451242.99,155.67419562334956]
[4200,"nakup zgradb in prostorov",null,null,7257140,8493481.51,0,0]
[4201,"nakup prevoznih sredstev",null,null,null,0,5000000,0]
[4202,"nakup opreme",null,null,24179789.16,21119828.28,16900000,80.01959000776496]
[4203,"nakup drugih osnovnih sredstev",null,null,0,430306,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1067452780.39,735095266.63,1089812046.46,148.25453188621086]
[4205,"investicijsko vzdrževanje in obnove",null,null,137909879.54,104395553.97,198491196.53,190.13376430479036]
[4206,"nakup zemljišč in naravnih bogastev",null,null,65383501.42,47570573.15,89420000,187.9733500751399]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,52356593.16,35173071.65,82828000,235.48696805386913]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,191144880.82999998,0,0,0]
[430,"INVESTICIJSKI TRANSFERI ",null,null,191144880.82999998,0,0,0]
[4300,"investicijski transferi drugim ravnem države",null,null,96853968.33,0,0,0]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,17609200,0,0,0]
[4303,"investicijski transferi javnim podjetjem",null,null,37020001,0,0,0]
[4306,"investicijski transferi posameznikom",null,null,17692008.5,0,0,0]
[4307,"investicijski transferi javnim zavodom ",null,null,21969703,0,0,0]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,0,278624962.98,333546737,119.71172052661424]
[430,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,140447460.68,190438487,135.5941119034549]
[4300,"investicijski transferi občinam",null,null,0,87262586.2,88300000,101.18884145562947]
[4303,"investicijski transferi javnim zavodom ",null,null,0,53184874.48,102138487,192.044238138437]
[]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,0,138177502.3,143108250,103.56841571017453]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,0,36315449,28450000,78.34131418834998]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,0,83862053.3,104658250,124.79810102622422]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,0,18000000,10000000,55.55555555555556]
[]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-41084840.21000004,154648828.1300001,-373839701.9200001,-241.73458437444145]
[]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB"]
[]
[750,"PREJETA VRAČILA DANIH POSOJIL",null,null,0,0,0,0]
[7504,"prejeta vračila od privatnih podjetij",null,null,0,0,0,0]
[null,750400,"vračilo TPO Batuje",null,0,0,0,0]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,0,0,0,0]
[7510,"sredstva pridobljena s prodajo kap.del.v javnih podj.",null,null,0,0,0,0]
[null,751000,"prodaja delnic CP d.d. Nova Gorica",null,0,0,0,0]
[]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,0,475665,5000000,1051.159955010354]
[4410,"povečanje kapitalskih deležev ",null,null,0,0,0,0]
[null,441000,"ostanek vračila posojila TPO Batuje",null,0,0,0,0]
[4411,"povečanje kapitalskih deležev v finančnih institucijah",null,null,null,0,5000000,0,0,0,5000000,0]
[null,441100,"povečanje kap. deležev v finančnih institucijah-HKS",null,0,0,5000000,0,null,null,5000000,0]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,0,475665,0,0]
[null,4412000,"veterinarska ambulanta",null,0,475665,0,0]
[]
["C.","RAČUN FINANCIRANJA"]
[]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,1017461.9,1063790,1095700,102.9996521869918]
[5501,"odplačila dolga poslovnim bankam",null,null,1017461.9,1063790,1095700,102.9996521869918]
[]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-42102302.11000004,153109373.1300001,-379935401.9200001,-248.14640289684255]
[]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,269030752.78,226826028.79,379935401.92,167.50079518949374]
[]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,226928450.66999993,379935401.92,0,0]

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[441,"POVEČANJE KAPITALSKIH DLEŽEV",null,null,0,0,475665,{"$error":"#DIV/0!"},0,0,5000000,1051.159955010354]
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[null,441001,"nakup delnic za dokapitalizacijo HKS Vipava",null,0,0,0,0,0,null,0,0]
[4411,"povečanje kapitalskih deležev v finančnih institucijah",null,null,null,0,0,0,0,0,5000000,0]
[null,441100,"povečanje kap. deležev v finančnih institucijah-HKS",null,null,0,0,null,null,null,5000000,0]
[4412,"povečanje kapitalskih deležev v privatnih podjetjih",null,null,null,0,475665,{"$error":"#DIV/0!"},null,null,0,0]
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[]
[]
[null,"RAČUN FINANČNIH TERJATEV NA NALOŽB SKUPAJ",null,null,0,0,-475665,{"$error":"#DIV/0!"},0,null,-5000000,1051.159955010354]
[]
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[]
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