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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,null,null,"preteklo leto","ocena realozacije","plan",null,"plan"]
[{"$nulls":4},2006,2007,2008,null,2008]
[]
["I.","S K U P A J  P R I H O D K I",null,null,12649545.610000001,15156508.439999998,17693280.54,5043734.929999998,17403229.4]
[{"$nulls":7},0]
[70,"DAVČNI PRIHODKI",null,null,7201001.91,9956644.73,10602657.28,3401655.369999999,11135479.72]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,5187218.73,8250851.28,8600484,3413265.2699999996,9094532]
[7000,"dohodnina",null,null,5187218.73,8250851.28,8600484,3413265.2699999996,9094532]
[703,"DAVKI NA PREMOŽENJE",null,null,1322947.45,1221917.23,1287216.28,-35731.169999999925,1472910.92]
[7030,"davki na nepremičnine",null,null,1009706.17,836554.94,888269.54,-121436.63,1065257.16]
[7031,"davki na premičnine",null,null,421.08,34.62,36,null,37]
[7032,"davki na dediščine in darila",null,null,66296.04,58520,60425.65,-5870.389999999992,62051.59]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,246524.16,326807.67,338485.09,91960.93000000002,345565.17]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,690835.73,483876.22,714957,24121.27000000002,568036.8]
[7044,"davki na posebne storitve",null,null,14256.98,72000,74088,59831.020000000004,76088.4]
[7047,"drugi davki na uporabo blaga in storitev",null,null,676578.75,411876.22,640869,-35709.75,491948.4]
[{"$nulls":7},0]
[71,"NEDAVČNI PRIHODKI",null,null,1946425.33,2036511.63,2500638.99,554213.6600000001,2231883.46]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,1033746.34,1081558.44,927783.99,-105962.34999999992,865398.63]
[7100,"prihodki od udeležbe na dobičku in divid.javnih podjetij",null,null,50777.1,254462.08,111612,60834.9,650]
[7102,"prihodki od obresti",null,null,105116.29,47003.01,42605.82,-62510.469999999994,40852.05]
[7103,"prihodki od premoženja",null,null,877852.95,780093.35,773566.17,-104286.77999999991,823896.58]
[711,"TAKSE IN PRISTOJBINE",null,null,21795.57,21420,22041.18,245.61000000000058,22636.3]
[7111,"upravne takse",null,null,21795.57,21420,22041.18,245.61000000000058,22636.3]
[712,"DENARNE KAZNI",null,null,11781.85,15265,17475.6,5693.749999999998,17677.51]
[7120,"denarne kazni",null,null,11781.85,15265,17475.6,5693.749999999998,17677.51]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,30242.35,28352.95,27976.6,-2265.75,28174.94]
[7130,"prihodki od prodaje blaga in storitev",null,null,30242.35,28352.95,27976.6,-2265.75,28174.94]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,848859.22,889915.24,1505361.62,656502.4000000001,1297996.08]
[7141,"drugi nedavčni prihodki",null,null,848859.22,889915.24,1505361.62,656502.4000000001,1297996.08]
[{"$nulls":7},0]
[72,"KAPITALSKI PRIHODKI",null,null,286747.93,1930163.03,2441059.6,2154311.67,725678.22]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,47084.58,571582.03,729039.6,681955.02,695678.22]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,47084.58,571582.03,679039.6,631955.02,695678.22]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,0,0,50000,null,0]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,239663.35,1358581,1712020,1472356.65,30000]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,7334.04,0,0,-7334.04,0]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,232329.31,1358581,1712020,1479690.69,30000]
[{"$nulls":7},0]
[73,"PREJETE DONACIJE",null,null,124915.71,84285.59,369399,244483.28999999998,1529433]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,6184.27,5131.06,4100,-2084.2700000000004,3100]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,5808.71,5131.06,4100,-1708.71,3100]
[7301,"prejete donacije iz domačih virov za investicije",null,null,375.56,0,0,-375.56,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,118731.44,79154.53,365299,246567.56,1526333]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,118731.44,79154.53,365299,246567.56,1526333]
[{"$nulls":7},0]
[74,"TRANSFERNI PRIHODKI",null,null,3090454.7300000004,1148903.46,1779525.67,-1310929.0600000005,1780755]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,3090454.7300000004,1148903.46,1779525.67,-1310929.0600000005,1780755]
[7400,"prejete sredstva iz državnega proračuna",null,null,2725683.73,740607.49,408484.38,-2317199.35,758323]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,23082.91,25480,14750,-8332.91,15170]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,4172.93,67184.1,0,-4172.93,0]
[7404,"prejeta sredstva iz javnih agencij",null,null,337515.16,315631.87,1356291.29,1018776.1300000001,1007262]
[{"$nulls":7},0]
["II.","S K U P A J  O D H O D K I",null,null,13436238.92,15777627.9,18745777.790000003,5309538.870000003,17398096.76]
[{"$nulls":7},0]
[40,"TEKOČI ODHODKI",null,null,2103501.46,2386143.4200000004,2773057.92,669556.46,2606184.25]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,555406.74,563857.75,621864.9899999999,66458.24999999988,630875.1300000001]
[4000,"plače in dodatki",null,null,488951.39,496867.41,549552.5,60601.109999999986,557529.06]
[4001,"regres za letni dopust",null,null,19574.05,20026,22064.13,2490.0800000000017,22659.85]
[4002,"povračila in nadomestila",null,null,34574.88,35092.44,36925.56,2350.6800000000003,37922.55]
[4003,"sredstva za delovno uspešnost",null,null,9787.48,9254.78,10206.2,418.72000000000116,10481.77]
[4004,"sredstva za nadurno delo",null,null,1988.26,1631.8,1700,-288.26,1700]
[4009,"drugi izdatki zaposlenim",null,null,530.68,985.32,1416.6,885.92,581.9]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,89896.83,91217.01,98846.21,8949.380000000005,101515.09999999999]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,44252.49,44927.38,48947.37,4694.880000000005,50268.96]
[4011,"prispevki za zdravstveno zavarovanje",null,null,35451.99,35995.93,39213.2,3761.209999999999,40271.97]
[4012,"prispevki za zaposlovanje",null,null,300.02,304.51,331.84,31.819999999999993,340.81]
[4013,"prispevki za porodniško varstvo",null,null,500.03,507.67,553.07,53.04000000000008,568.01]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,9392.3,9481.52,9800.73,408.4300000000003,10065.35]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,1436185.58,1672134.1800000002,1926865.4000000001,490679.82000000007,1768245.4500000002]
[4020,"pisarniški in splošni material in storitve",null,null,68262.36,70041.92,74441.58,6179.220000000001,71922.09]
[4021,"posebni material ",null,null,2716.4,1491.54,2200,-516.4000000000001,2050]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,194957.88,247824.56,261915.5,66957.62,268567.2]
[4023,"prevozni stroški in storitve",null,null,11828.87,11095.18,11482.76,-346.1100000000006,11793.26]
[4024,"izdatki za službena potovanja",null,null,1104.39,968.89,1004.58,-99.81000000000006,1030.56]
[4025,"tekoče vzdrževanje",null,null,625863.46,633443.65,725747.4,99883.94000000006,739131.02]
[4026,"najemnine in zakupnine",null,null,249.54,861.01,891.15,641.61,0]
[4027,"kazni in odškodnine",null,null,0,793.84,0,0,0]
[4028,"davek na izplačane plače",null,null,23599.26,20373.16,11084.03,-12515.229999999998,0]
[4029,"drugi operativni odhodki",null,null,507603.42,685240.43,838098.4,330494.98000000004,673751.32]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,1147.68,5387.71,1138.5,-9.180000000000064,1170.38]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,1147.68,5387.71,1138.5,-9.180000000000064,1170.38]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,20864.63,53546.770000000004,124342.82,103478.19,104378.19]
[4090,"splošna proračunska rezerva ",null,null,0,32682.14,33800,33800,34700]
[4091,"proračunska rezerva",null,null,20864.63,20864.63,20864.63,0,0]
[4092,"druge rezerve",null,null,0,0,69678.19,69678.19,69678.19]
[{"$nulls":7},0]
[41,"TEKOČI TRANSFERI",null,null,4229124.45,4619660.27,4860733.4,631608.9500000002,5026571.460000001]
[410,"SUBVENCIJE",null,null,178933.76,185558.49,163465.4,-15468.360000000015,165681.37]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,178933.76,185558.49,163465.4,-15468.360000000015,165681.37]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,2079782.96,2247533.48,2364022,284239.04000000004,2428061]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,5705.78,6259.39,7000,1294.2200000000003,7200]
[4119,"drugi transferi posameznikom ",null,null,2074077.18,2241274.09,2357022,282944.82000000007,2420861]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,351560.28,373515.28,423886,72325.71999999997,456025.28]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,351560.28,373515.28,423886,72325.71999999997,456025.28]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,1618847.45,1813053.02,1909360,290512.55000000005,1976803.81]
[4130,"tekoči trasferi drugim ravnem države",null,null,55123.05,50170,49050,-6073.050000000003,48890]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,114093.64,120946.2,125450,11356.36,128970]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,10009.38,10220.37,10577,567.6200000000008,10873]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,1439621.38,1631716.45,1724283,284661.6200000001,1788070.81]
[{"$nulls":7},0]
[42,"INVESTICIJSKI ODHODKI",null,null,5092634.45,7414694.04,9605336.370000001,4512701.920000001,8836970.96]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,5092634.45,7414694.04,9605336.370000001,4512701.920000001,8836970.96]
[4200,"nakup zgradb in prostorov",null,null,0,289623.55,90000,null,10000]
[4201,"nakup prevoznih sredstev",null,null,16649.97,0,0,-16649.97,16692]
[4202,"nakup opreme",null,null,80713.02,603932.28,313358,232644.97999999998,97346]
[4203,"nakup drugih osnovnih sredstev",null,null,64908.93,0,0,-64908.93,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,3459525.91,4521342.37,7094165.37,3634639.46,7546891.98]
[4205,"investicijsko vzdrževanje in obnove",null,null,508763.82,476675.39,736726.8,227962.98000000004,513798.98]
[4206,"nakup zemljišč in naravnih bogastev",null,null,490979.9,1261657.86,566327.4,75347.5,425188]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,471092.9,261462.59,804758.8,333665.9,227054]
[{"$nulls":4},"     ","     ","     ",{"$error":"#VALUE!"},"     "]
[43,"INVESTICIJSKI TRANSFERI",null,null,2010978.56,1357130.17,1506650.1,-504328.45999999996,928370.09]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,881370.7799999999,533207.18,1125450.8,244080.02000000014,644400.09]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,175210.07,122908.47,145842,-29368.070000000007,105077]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,702553.86,408798.71,979608.8,277054.94000000006,539323.09]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,3606.85,1500,0,-3606.85,0]
[{"$nulls":7},0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,1129607.78,823922.99,381199.3,-748408.48,283970]
[4323,"investicijski transferi javnim zavodom ",null,null,1129607.78,823922.99,381199.3,-748408.48,283970]
[{"$nulls":7},0]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-786693.3099999987,-621119.4600000028,-1052497.2500000037,-265803.94000000507,5132.639999996871]
[{"$nulls":7},0]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB",{"$nulls":5},0]
[{"$nulls":7},0]
[75,"PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP. DELEŽEV",null,null,213847.96000000002,0,0,-213847.96000000002,0]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,213847.96000000002,0,0,-213847.96000000002,0]
[7510,"Sredstva prodob.s prodajo kap. deležev v priv. podjetjih in družbah",null,null,212819.23,0,0,-212819.23,0]
[7512,"Sredstva pridob. s prodajo kap. deležev v privat. podjetjih",null,null,1028.73,0,0,-1028.73,0]
[{"$nulls":7},0]
[44,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,75529.96,100,92362,16832.039999999994,0]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,75529.96,100,92362,16832.039999999994,0]
[4410,"povečanje kapitalskih deležev v javnih podjetjih",null,null,0,0,92362,null,0]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,75529.96,100,0,-75529.96,0]
[{"$nulls":7},0]
[null,"RAČUN FINANČNIH TERJATEV NA NALOŽB SKUPAJ",null,null,138318,-100,-92362,-230680,0]
[]
["C.","RAČUN FINANCIRANJA",{"$nulls":5},0]
[{"$nulls":7},0]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,3537.28,4824,4992.84,1455.56,5132.64]
[5501,"odplačila dolga poslovnim bankam",null,null,3537.28,4824,4992.84,1455.56,5132.64]
[{"$nulls":7},0]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-651912.5899999987,-626043.4600000028,-1149852.0900000038,-497939.5000000051,-3.129571268800646e-09]
[{"$nulls":7},0]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,2427808.14,1775895.55,1149852.09,-1277956.05,0]
[{"$nulls":7},0]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,1775895.5500000014,1149852.0899999973,-3.725290298461914e-09,-1775895.5500000052,-3.129571268800646e-09]

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