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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["konto",null,"proračunska postavka",null,"veljavni plan","rebalans ",null,"plan "]
[{"$nulls":4},2006,"plana 2006",null,"reb."]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,3036534213.06,3031337112.3900003,-5197100.669999599,99.82884761687693]
[{"$nulls":6},0]
[70,"DAVČNI PRIHODKI",null,null,1700520652.06,1725648098.08,25127446.01999998,101.47763251152291]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1198603000,1243065096.03,44462096.02999997,103.70949313742747]
[7000,"dohodnina",null,null,1198603000,1243065096.03,44462096.02999997,103.70949313742747]
[703,"DAVKI NA PREMOŽENJE",null,null,337550792,317031127.47,-20519664.52999997,93.92101425435257]
[7030,"davki na nepremičnine",null,null,252077792,241965986.27,-10111805.72999999,95.98861698614054]
[7031,"davki na premičnine",null,null,0,100906.72]
[7032,"davki na dediščine in darila",null,null,19953000,15887183.73,-4065816.2699999996,79.62303277702601]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,65520000,59077050.75,-6442949.25,90.16643887362638]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,164366860.06,165551874.58,1185014.5200000107,100.72095708317809]
[7044,"davki na posebne storitve",null,null,6865000,3416543.55,-3448456.45,49.767568099053165]
[7047,"drugi davki na uporabo blaga in storitev",null,null,157501860.06,162135331.03,4633470.969999999,102.94185158717167]
[{"$nulls":6},0]
[71,"NEDAVČNI PRIHODKI",null,null,466950271,466441364.94000006,-508906.0599999428,99.89101493422199]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,217835155,247726972.43,29891817.430000007,113.72221918450217]
[7100,"prihodki od udeležbe na dobičku in divid.javnih podjetij",null,null,10000,12168225,12158225,121682.25]
[7101,"prihodki od udeležbe na dobičku drugih podjetij in finančnih inst.",null,null,0,0,0,0]
[7102,"prihodki od obresti",null,null,22217000,25190067.35,2973067.3500000015,113.38194783274069]
[7103,"prihodki od premoženja",null,null,195608155,210368680.08,14760525.080000013,107.54596610759914]
[711,"TAKSE IN PRISTOJBINE",null,null,6448000,5223090.13,-1224909.87,81.00325883995036]
[7111,"upravne takse",null,null,6448000,5223090.13,-1224909.87,81.00325883995036]
[712,"DENARNE KAZNI",null,null,2295000,2823403.05,528403.0499999998,123.02409803921567]
[7120,"denarne kazni",null,null,2295000,2823403.05,528403.0499999998,123.02409803921567]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,6268000,7247276.11,979276.1100000003,115.62342230376517]
[7130,"prihodki od prodaje blaga in storitev",null,null,6268000,7247276.11,979276.1100000003,115.62342230376517]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,234104116,203420623.22,-30683492.78,86.89322797724752]
[7141,"drugi nedavčni prihodki",null,null,234104116,203420623.22,-30683492.78,86.89322797724752]
[{"$nulls":6},0]
[{"$nulls":6},0]
[72,"KAPITALSKI PRIHODKI",null,null,69700000,68716275.59,-983724.4099999964,98.58863068866572]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,10700000,11283348.59,583348.5899999999,105.45185598130841]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,10700000,11283348.59,583348.5899999999,105.45185598130841]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,0,0,0,0]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,null,0,0]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,59000000,57432927,-1567073,97.3439440677966]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,1500000,1757530,257530,117.16866666666668]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,57500000,55675397,-1824603,96.82677739130435]
[{"$nulls":6},0]
[73,"PREJETE DONACIJE",null,null,9508000,29934802.92,20426802.92,314.8380618426588]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,947000,1482000,535000,156.49419218585007]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,857000,1392000,535000,162.42707117852976]
[7301,"prejete donacije iz domačih virov za investicije",null,null,90000,90000,0,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,8561000,28452802.92,19891802.92,332.35373110617917]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,8561000,28452802.92,19891802.92,332.35373110617917]
[{"$nulls":6},0]
[74,"TRANSFERNI PRIHODKI",null,null,789855290,740596570.86,-49258719.139999986,93.76357672555437]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,789855290,740596570.86,-49258719.139999986,93.76357672555437]
[7400,"prejete sredstva iz državnega proračuna",null,null,688724443,653182848.46,-35541594.53999996,94.83950440539252]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,13193850,5531589,-7662261,41.92551074932639]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,1000000,1000000,0,100]
[7404,"prejeta sredstva iz javnih agencij",null,null,86936997,80882133.4,-6054863.599999994,93.03534305423501]
[{"$nulls":6},0]
["II.","S K U P A J  O D H O D K I",null,null,3649480676.93,3219860292.7700005,-429620384.1599994,88.2279035788346]
[{"$nulls":6},0]
[40,"TEKOČI ODHODKI",null,null,579776385.79,504083089.11,-75693296.67999995,86.94439812741585]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,134976316,133097670.88,-1878645.1200000048,98.60816684313713]
[4000,"plače in dodatki",null,null,118068030,117172310.75,-895719.25,99.24135326895859]
[4001,"regres za letni dopust",null,null,4690726,4690726,0,100]
[4002,"povračila in nadomestila",null,null,8963700,8285523.3,-678176.7000000002,92.43418789116102]
[4003,"sredstva za delovno uspešnost",null,null,2379490,2345470.6,-34019.39999999991,98.57030708261014]
[4004,"sredstva za nadurno delo",null,null,650000,476467.23,-173532.77000000002,73.30265076923077]
[4009,"drugi izdatki zaposlenim",null,null,224370,127173,-97197,56.68003743816018]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,21682810,21542875.509999998,-139934.4900000021,99.35462935846414]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,10674440,10604665.67,-69774.33000000007,99.34634200951056]
[4011,"prispevki za zdravstveno zavarovanje",null,null,8551830,8495715.33,-56114.669999999925,99.34382851389702]
[4012,"prispevki za zaposlovanje",null,null,72370,71896.06,-473.9400000000023,99.34511537930081]
[4013,"prispevki za porodniško varstvo",null,null,120620,119826.7,-793.3000000000029,99.34231470734538]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2263550,2250771.75,-12778.25,99.43547745797531]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,409321651.99,344167511.62,-65154140.370000005,84.08241048250441]
[4020,"pisarniški in splošni material in storitve",null,null,17235434.81,16358391.05,-877043.7599999979,94.91139173645252]
[4021,"posebni material ",null,null,929319.49,650958.51,-278360.98,70.04679413319955]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,55409356.96,46719707.01,-8689649.950000003,84.31736005116778]
[4023,"prevozni stroški in storitve",null,null,2923400,2834669.3,-88730.70000000019,96.9648115208319]
[4024,"izdatki za službena potovanja",null,null,288583,264655,-23928,91.70845129477482]
[4025,"tekoče vzdrževanje",null,null,165734156.02,149981920.62,-15752235.400000006,90.49548036549623]
[4026,"najemnine in zakupnine",null,null,60000,59799.1,-200.90000000000146,99.66516666666666]
[4028,"davek na izplačane plače",null,null,6130830,5655326.72,-475503.28000000026,92.24406352810304]
[4029,"drugi operativni odhodki",null,null,160610571.71,121642084.31,-38968487.400000006,75.73728367621909]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,392987,275031.1,-117955.90000000002,69.9847832116584]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,392987,275031.1,-117955.90000000002,69.9847832116584]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,13402620.8,5000000,-8402620.8,37.30613642370603]
[4090,"splošna proračunska rezerva ",null,null,770384.8,0,-770384.8,0]
[4091,"proračunska rezerva",null,null,5000000,5000000,0,100]
[4092,"druge rezerve",null,null,7632236,0,-7632236,0]
[{"$nulls":6},0]
[41,"TEKOČI TRANSFERI",null,null,1045419093.6,1013467382.71,-31951710.889999986,96.94364575072268]
[410,"SUBVENCIJE",null,null,44879686,42879686,-2000000,95.5436408356333]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,44879686,42879686,-2000000,95.5436408356333]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,521669132,498399189.75,-23269942.25,95.53932927547648]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1500000,1367334,-132666,91.1556]
[4119,"drugi transferi posameznikom ",null,null,520169132,497031855.75,-23137276.25,95.55197053676766]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,85035956.6,84247904.8,-788051.799999997,99.07327225857303]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,85035956.6,84247904.8,-788051.799999997,99.07327225857303]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,393834319,387940602.16,-5893716.839999974,98.50350348975047]
[4130,"tekoči trasferi drugim ravnem države",null,null,13209700,13209687.04,-12.96000000089407,99.99990189027758]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,27341400,27341400,0,100]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,2398683,2398648.51,-34.49000000022352,99.99856212763419]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,350884536,344990866.61,-5893669.389999986,98.3203393751157]
[{"$nulls":6},0]
[42,"INVESTICIJSKI ODHODKI",null,null,1539940756.48,1220398920.36,-319541836.1200001,79.24973186303546]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1539940756.48,1220398920.36,-319541836.1200001,79.24973186303546]
[4200,"nakup zgradb in prostorov",null,null,0,0,0,0]
[4201,"nakup prevoznih sredstev",null,null,4000000,3990000,-10000,0]
[4202,"nakup opreme",null,null,26856871,19342067.9,-7514803.1000000015,72.01906692704448]
[4203,"nakup drugih osnovnih sredstev",null,null,15554777,15554776.94,-0.06000000052154064,99.99999961426641]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1055814579.31,829040787.89,-226773791.41999996,78.52143777288981]
[4205,"investicijsko vzdrževanje in obnove",null,null,132799753.92,121920162.81,-10879591.11,91.80752163399792]
[4206,"nakup zemljišč in naravnih bogastev",null,null,171816516,117658423.26,-54158092.739999995,68.47911132128881]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,133098259.25,112892701.56,-20205557.689999998,84.81906690301061]
[{"$nulls":4},"     ","     ",{"$error":"#VALUE!"}]
[43,"INVESTICIJSKI TRANSFERI",null,null,484344441.06,481910900.59000003,-2433540.469999969,99.4975599462494]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,213403441.06,211211692.23,-2191748.830000013,98.9729552536204]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,43243435,41987341.75,-1256093.25,97.0952972399163]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,168860006.06,168360006.06,-500000,99.70389672980212]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,1300000,864344.42,-435655.57999999996,66.48803230769231]
[{"$nulls":6},0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,270941000,270699208.36,-241791.6399999857,99.91075856367254]
[4320,"investicijski transferi občinam",null,null,0,0,0,0]
[4323,"investicijski transferi javnim zavodom ",null,null,270941000,270699208.36,-241791.6399999857,99.91075856367254]
[{"$nulls":6},0]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-612946463.8699999,-188523180.3800001,424423283.4899998,30.75687543569614]
[{"$nulls":6},0]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB",{"$nulls":4},0]
[{"$nulls":6},0]
[75,"PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP. DELEŽEV",null,null,51246525.93,51246525.93,0,100]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,51246525.93,51246525.93,0,100]
[7510,"Sredstva prodob.s prodajo kap. deležev v priv. podjetjih in družbah",null,null,51000000,51000000,0,100]
[7512,"Sredstva pridob. s prodajo kap. deležev v privat. podjetjih",null,null,246525.93,246525.93,0,100]
[{"$nulls":6},0]
[44,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,18100000,18100000,0,100]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,18100000,18100000,0,100]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,18100000,18100000,0,100]
[null,4412001,"tehnološki park",null,2100000,2100000,0,100]
[null,441000,"povečanje kap. deležev v javnih podj. - Vodovodi in kanalizacija",null,16000000,16000000,0,0]
[{"$nulls":6},0]
[null,"RAČUN FINANČNIH TERJATEV NA NALOŽB SKUPAJ",null,null,33146525.93,33146525.93,0,100]
[]
["C.","RAČUN FINANCIRANJA",{"$nulls":4},0]
[{"$nulls":6},0]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,2000000,847674,-1152326,42.383700000000005]
[5501,"odplačila dolga poslovnim bankam",null,null,2000000,847674,-1152326,42.383700000000005]
[{"$nulls":6},0]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-581799937.9399999,-156224328.4500001,425575609.48999983,26.851898438344502]
[{"$nulls":6},0]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,581799938.86,581799938.86,0,100]
[{"$nulls":6},0]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,0.9200000762939453,425575610.4099999,425575609.48999983,0]

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