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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"realizacija ","veljavni plan","realizacija ","predlog rebalansa ","reb 06/"]
[{"$nulls":4},2004,2006,"2005-05-01",2006,"vel. plan 06"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,2699351402.27,3254460228.66,950619731.86,3400396268.7799997,104.48418569797941]
[]
[70,"DAVČNI PRIHODKI",null,null,1489787979.69,1692910000,549939373,1692910000,100]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1114003120.54,1198603000,484842633,1198603000,100]
[7000,"dohodnina",null,null,1114003120.54,1198603000,484842633,1198603000,100]
[703,"DAVKI NA PREMOŽENJE",null,null,179939157.68,330291000,61093815,330291000,100]
[7030,"davki na nepremičnine",null,null,125147181.78,244818000,31984823,244818000,100]
[7031,"davki na premičnine",null,null,0,0,null,0,0]
[7032,"davki na dediščine in darila",null,null,12421062.89,19953000,10953744,19953000,100]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,42370913.01,65520000,18155248,65520000,100]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,195845701.47,164016000,4002925,164016000,100]
[7044,"davki na posebne storitve",null,null,20954217.43,6865000,1160596,6865000,100]
[7047,"drugi davki na uporabo blaga in storitev",null,null,174891484.04,157151000,2842329,157151000,100]
[]
[71,"NEDAVČNI PRIHODKI",null,null,302183995.59,319126711,100769231.77,319126711,100]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,162893106.26,185113711,71339786.07,185113711,100]
[7100,"prihodki od udeležbe na dobičku in divid.javnih podjetij",null,null,0,10000,null,10000,100]
[7101,"prihodki od udeležbe na dobičku drugih podjetij in finančnih inst.",null,null,1425,0,0,0,0]
[7102,"prihodki od obresti",null,null,9327575.54,12603000,4362893.57,12603000,100]
[7103,"prihodki od premoženja",null,null,153564105.72,172500711,66976892.5,172500711,100]
[711,"TAKSE IN PRISTOJBINE",null,null,5986775.76,6448000,2463782,6448000,100]
[7111,"upravne takse",null,null,5986775.76,6448000,2463782,6448000,100]
[712,"DENARNE KAZNI",null,null,3279969.75,2295000,641234,2295000,100]
[7120,"denarne kazni",null,null,3279969.75,2295000,641234,2295000,100]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,5540887.65,5140000,2141686,5140000,100]
[7130,"prihodki od prodaje blaga in storitev",null,null,5540887.65,5140000,2141686,5140000,100]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,124483256.17,120130000,24182743.7,120130000,100]
[7141,"drugi nedavčni prihodki",null,null,124483256.17,120130000,24182743.7,120130000,100]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[]
[72,"KAPITALSKI PRIHODKI",null,null,96127048.53,334500000,16007247,339500000,101.4947683109118]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,6587089.88,235000000,13235523,240000000,102.12765957446808]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,6207589.88,235000000,13235523,240000000,102.12765957446808]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,379500,0,0,0,0]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,379500]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,89539958.65,99500000,2771724,99500000,100]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,244244,1500000,548000,1500000,100]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,89295714.65,98000000,2223724,98000000,100]
[]
[73,"PREJETE DONACIJE",null,null,152929327.26,44841000,58637142,44841000,100]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,3004600,280000,828000,280000,100]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,2604600,280000,638000,280000,100]
[7301,"prejete donacije iz domačih virov za investicije",null,null,400000,0,190000,0,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,149924727.26,44561000,57809142,44561000,100]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,149924727.26,44561000,57809142,44561000,100]
[]
[74,"TRANSFERNI PRIHODKI",null,null,658323051.2,863082517.66,225266738.09,978978517.6600001,113.42814825101762]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,658323051.2,863082517.66,225266738.09,978978517.6600001,113.42814825101762]
[7400,"prejete sredstva iz državnega proračuna",null,null,508460223,618909660,186805527,618409660,99.91921276523621]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,149862828.2,186629857.66,38461211.09,303025857.66,162.36729827659667]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,0,16000000,0,16000000,100]
[7404,"prejeta sredstva iz javnih agencij",null,null,0,41543000,null,41543000,100]
[]
[75,"PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP. DELEŽEV",{"$nulls":5},25040040.12,0]
[751,"PRODAJA KAPITALSKIH DELEŽEV",{"$nulls":5},25040040.12,0]
[7510,"Sredstva prodob.s prodajo kap. deležev v priv. podjetjih in družbah",{"$nulls":5},24793514.19,0]
[7512,"Sredstva pridob. s prodajo kap. deležev v privat. podjetjih",{"$nulls":5},246525.93,0]
[]
[]
["II.","S K U P A J  O D H O D K I",null,null,2497024865.9399996,3695936894.5600004,957929190.48,3977061216.3999996,107.606307408922]
[]
[40,"TEKOČI ODHODKI",null,null,429949503.40999997,544308834.96,169936361.78,546654060.43,100.43086301734792]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,120095759.95,133534404.1,52388479.99999999,133534404.1,100]
[4000,"plače in dodatki",null,null,105313902.25,117668975,43670907.8,117668975,100]
[4001,"regres za letni dopust",null,null,4091583,4409815,4222740,4409815,100]
[4002,"povračila in nadomestila",null,null,8024363.8,8338000,3244455.9,8338000,100]
[4003,"sredstva za delovno uspešnost",null,null,1905696.4,2241799,786669.3,2241799,100]
[4004,"sredstva za nadurno delo",null,null,700330.5,650000,463707,650000,100]
[4009,"drugi izdatki zaposlenim",null,null,59884,225815.1,0,225815.1,100]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,19986116.88,21566187,8191646.7,21566187,100]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,9537831.2,10611307,3988906,10611307,100]
[4011,"prispevki za zdravstveno zavarovanje",null,null,7641042.45,8501037,3195631.7,8501037,100]
[4012,"prispevki za zaposlovanje",null,null,64663.5,71941,27043.5,71941,100]
[4013,"prispevki za porodniško varstvo",null,null,107772,119902,45072.5,119902,100]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2634807.73,2262000,934993,2262000,100]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,278787033.95,372728202.86,106017322.78,375073428.33,100.6292052632467]
[4020,"pisarniški in splošni material in storitve",null,null,13632599.41,14850704.8,6794042.47,14730704.8,99.19195754264808]
[4021,"posebni material ",null,null,595730,1301691.49,168085,1301691.49,100]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,34285175.56,54392711.33,22661086.28,54392711.87,100.00000099278009]
[4023,"prevozni stroški in storitve",null,null,1735862.52,1979132.61,1076336.87,1979132.61,100]
[4024,"izdatki za službena potovanja",null,null,161189,238673,106891,238673,100]
[4025,"tekoče vzdrževanje",null,null,125787851.36,147894299.39,43154190.44,148109524.32,100.14552618382704]
[4026,"najemnine in zakupnine",null,null,35000,0,0,0,0]
[4027,"kazni in odškodnine",{"$nulls":6},0]
[4028,"davek na izplačane plače",null,null,5985086.9,5610217.6,2653066.5,5610217.6,100]
[4029,"drugi operativni odhodki",null,null,96568539.2,146460772.64,29403624.22,148710772.64,101.53624752856554]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,372963,392987,148912.3,392987,100]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,372963,392987,148912.3,392987,100]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,10707629.629999999,16087054,3190000,16087054,100]
[4090,"splošna proračunska rezerva ",null,null,5707629.63,7000000,3190000,7000000,100]
[4091,"proračunska rezerva",null,null,5000000,5000000,0,5000000,100]
[4092,"druge rezerve",null,null,null,4087054,null,4087054,100]
[]
[41,"TEKOČI TRANSFERI",null,null,872557634.4,1020614489,385508619.03,1025673373,100.49567040783016]
[410,"SUBVENCIJE",null,null,6656540,19450000,0,19566884,100.60094601542417]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,6656540,19450000,0,19566884,100.60094601542417]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,438861488.57,514158000,203017723.39,515158000,100.19449274347573]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1125395,1100000,323171,1100000,100]
[4119,"drugi transferi posameznikom ",null,null,437736093.57,513058000,202694552.39,514058000,100.19490973730065]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,52425713.84,74047041,16412644.35,73138041,98.77240199240373]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,52425713.84,74047041,16412644.35,73138041,98.77240199240373]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,374613891.99,412959448,166078251.29000002,417810448,101.17469161281909]
[4130,"tekoči trasferi drugim ravnem države",null,null,47480956.28,52985361,26060593.36,52985361,100]
[null,4130004,"sredstva prenesena KS",{"$nulls":5},{"$error":"#DIV/0!"}]
[null,4130003,"sredstva prenesena drugim občinam",{"$nulls":5},{"$error":"#DIV/0!"}]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,23474400,27203000,11529050,27203000,100]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,4042232.38,1800000,712277,1800000,100]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,299616303.33,330971087,127776330.93,335822087,101.4656869408052]
[null,413300,"sredstva za plače",null,null,80407255.6,80407255.6,80407255.6,100]
[null,413301,"Sredstva za prispevke delodajalcev",null,null,8785571,8785571,8785571,100]
[null,413302,"izdatki za blago in storitve",null,null,68548941.06,68548941.06,68548941.06,100]
[]
[42,"INVESTICIJSKI ODHODKI",null,null,949801099.6699998,1603437233.8400002,316276087.96,1784887446.21,111.31632773273282]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,949801099.6699998,1603437233.8400002,316276087.96,1784887446.21,111.31632773273282]
[4200,"nakup zgradb in prostorov",null,null,8493481.51,0,0,0,0]
[4201,"nakup prevoznih sredstev",null,null,null,0,4525000,0,0]
[4202,"nakup opreme",null,null,20482234.15,21685000,6037233.83,22980000,105.97186995619093]
[4203,"nakup drugih osnovnih sredstev",null,null,430306,14000000,0,14000000,100]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,739089401.16,1139273726.63,196516863.97,1283210939,112.63412022989152]
[4205,"investicijsko vzdrževanje in obnove",null,null,88981335.77,142818774.21,63823034.78,173568774.21,121.53078274904206]
[4206,"nakup zemljišč in naravnih bogastev",null,null,55987519.43,137950000,30471780.98,142938000,103.61580282711127]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,36336821.65,147709733,14902174.4,148189733,100.32496165977092]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,244716628.46,527576336.76,86208121.71,619846336.76,117.4894121610262]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,104397711.59,175545336.76,67823618.50999999,183545336.76,104.55722729390263]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,36191545.6,30750000,9900000,38750000,126.01626016260164]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,50343186.99,138795336.76,57923618.51,138795336.76,100]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,17862979,6000000,0,6000000,100]
[]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,140318916.87,352031000,18384503.2,436301000,123.93823271245998]
[4320,"investicijski transferi občinam",null,null,87251596.3,142000000,13211404.2,223850000,157.64084507042253]
[4323,"investicijski transferi javnim zavodom ",null,null,53067320.57,210031000,5173099,212451000,101.15221086411053]
[]
[]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,202326536.3300004,-441476665.9000006,-7309458.620000005,-576664947.6199999,130.6218407816419]
[]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB"]
[]
[750,"PREJETA VRAČILA DANIH POSOJIL",null,null,null,0,0,0]
[7504,"prejeta vračila od privatnih podjetij",null,null,0,0,0,0]
[null,750400,"vračilo TPO Batuje",null,null,0,0,0]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,null,0,0,0]
[7510,"sredstva pridobljena s prodajo kap.del.v javnih podj.",null,null,null,0,0,0]
[null,751000,"prodaja delnic CP d.d. Nova Gorica",null,475665,0,0,0]
[]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,475665,2100000,0,2100000,100]
[4410,"povečanje kapitalskih deležev ",null,null,null,0,0,0,{"$error":"#DIV/0!"}]
[null,441000,"ostanek vračila posojila TPO Batuje",null,null,0,0,0,{"$error":"#DIV/0!"}]
[4411,"povečanje kapitalskih deležev v finančnih institucijah",null,null,null,0,0,0,{"$error":"#DIV/0!"}]
[null,441100,"povečanje kap. deležev v finančnih institucijah-HKS",null,null,0,0,0,{"$error":"#DIV/0!"}]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,475665,2100000,0,2100000,100]
[null,4412000,"veterinarska ambulanta",null,475665,0,0,0,0]
[null,4412001,"tehnološki park",null,null,2100000,null,2100000,100]
[]
["C.","RAČUN FINANCIRANJA"]
[]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,796753,1120000,543859,1120000,100]
[5501,"odplačila dolga poslovnim bankam",null,null,796753,1120000,543859,1120000,100]
[]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,201054118.3300004,-444696665.9000006,-7853317.620000005,-579884947.6199999,130.400111376234]
[]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,226826028.79,444696665.9,226826028.79,579884947.62,130.4001113762342]
[]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,427880147.12000036,-5.960464477539062e-07,379935401.92,0,0]

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