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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"sprejeti plan ","veljavni plan ","realizacija ","realizacija","realizacija "]
[{"$nulls":4},2005,2005,2005,"sprejeti plan","veljavni plan"]
[1,null,2,null,3,4,5,"5/3","5/4"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,2884993522.92,2939724341.24,3041856950.23,105.43721939282669,103.47422401336175]
[]
[70,"DAVČNI PRIHODKI",null,null,1502193248,1549212788,1500943110.1,99.91677915596648,96.88424480653073]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1123331000,1143511000,1150522185.96,102.42058538044441,100.6131279856512]
[7000,"dohodnina",null,null,1123331000,1143511000,1150522185.96,102.42058538044441,100.6131279856512]
[703,"DAVKI NA PREMOŽENJE",null,null,191986248,219274788,160982372.25,83.85099137413218,73.41581479490475]
[7030,"davki na nepremičnine",null,null,153552248,146466248,98121601.74,63.90111705821461,66.9926369247883]
[7031,"davki na premičnine",null,null,0,26540,26540,0,100]
[7032,"davki na dediščine in darila",null,null,4367000,19414000,16189912.63,370.7330577055187,83.39297738745236]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,34067000,53368000,46644317.88,136.91935855813543,87.40128518962675]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,186876000,186427000,189438551.89,101.37125788758321,101.61540543483507]
[7044,"davki na posebne storitve",null,null,11388000,7895000,2209032.38,19.397895855286265,27.980144141861935]
[7046,"letna povračila za uporabo cest",null,null,0,0,107,0,0]
[7047,"drugi davki na uporabo blaga in storitev",null,null,175488000,178532000,187229412.51,106.69072102365973,104.87162666076668]
[]
[71,"NEDAVČNI PRIHODKI",null,null,270607740.91999996,298883219.56,432868712.22999996,159.96168873748863,144.82871031275903]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,164203040.92,212309844.92,228049747.79,138.88277982690116,107.41364719847586]
[7100,"prih. od udel.na dobičku in divid. tr presež. prih. nad odh.",null,null,0,35009804,34326892,0,98.04936925668022]
[7102,"prihodki od obresti",null,null,7743000,12427900,13620576.26,175.90825597313702,109.59676421599787]
[7103,"prihodki od premoženja",null,null,156460040.92,164872140.92,180102279.53,115.11071994547706,109.23754524264355]
[711,"TAKSE IN PRISTOJBINE",null,null,10331000,6312000,5520765.35,53.43882828380602,87.4645967997465]
[7111,"upravne takse",null,null,10331000,6312000,5520765.35,53.43882828380602,87.4645967997465]
[712,"DENARNE KAZNI",null,null,2937000,3669000,2492484.5,84.86498127340823,67.93361951485419]
[7120,"denarne kazni",null,null,2937000,3669000,2492484.5,84.86498127340823,67.93361951485419]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,4886700,6075167,6013341.95,123.05527145108151,98.98233167911269]
[7130,"prihodki od prodaje blaga in storitev",null,null,4886700,6075167,6013341.95,123.05527145108151,98.98233167911269]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,88250000,70517207.64,190792372.64,216.19532310481583,270.5614402856409]
[7141,"drugi nedavčni prihodki",null,null,88250000,70517207.64,190792372.64,216.19532310481583,270.5614402856409]
[{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[72,"KAPITALSKI PRIHODKI",null,null,94465000,115079897,97140136.12,102.83188071772615,84.41103846312967]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,51700000,18129897,17008631.7,32.898707350096714,93.81537964611712]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,51000000,17329897,16208631.7,31.781630784313723,93.52987902928677]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,700000,800000,800000,114.28571428571428,100]
[7203,"prihodki od prodaje drugih osnovnih sredstev"]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,42765000,96950000,80131504.42,187.37636950777505,82.65240270242393]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,1800000,2350000,2318000,128.77777777777777,98.63829787234043]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,40965000,94600000,77813504.42,189.9511886244355,82.2552900845666]
[]
[73,"PREJETE DONACIJE",null,null,250030000,246735239.47,282649928.97,113.0464060192777,114.55596273039336]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,50000,1942000,2550659,5101.318,131.3418640576725]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,50000,1642000,2140659,4281.318,130.3690012180268]
[7301,"prejete donacije iz domačih virov za investicije",null,null,0,300000,410000,0,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,249980000,244793239.47,280099269.97,112.04867188175056,114.42279638785813]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,7509630.49,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,249980000,244793239.47,272589639.48,109.04457935834868,111.35505215347523]
[]
[74,"TRANSFERNI PRIHODKI",null,null,767697534,729813197.21,728255062.81,94.86223812853878,99.78650229867634]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,767697534,729813197.21,728255062.81,94.86223812853878,99.78650229867634]
[7400,"prejete sredstva iz državnega proračuna",null,null,589665000,722210738.21,720375778.81,122.16695561208482,99.74592465842477]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,168032534,7602459,7879284,4.689141925336911,103.6412560725418]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,10000000,null,0,0,0]
[]
["II.","S K U P A J  O D H O D K I",null,null,3258833224.84,3361229658.16,2881562327.2899995,88.42312964424488,85.72940918495348]
[]
[40,"TEKOČI ODHODKI",null,null,485690319.22,503259146.40999997,457653341.79999995,94.22739628308292,90.93790844432156]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,126004027.9,123915862,123579704.73,98.07599549760107,99.72872135610855]
[4000,"plače in dodatki",null,null,109409980,107752861,107691085.93,98.42894215865866,99.9426696707385]
[4001,"regres za letni dopust",null,null,4485700,4793234,4793233,106.85585304411798,99.9999791372589]
[4002,"povračila in nadomestila",null,null,9097254.9,7995369,7858230,86.38023322837749,98.28476959599989]
[4003,"sredstva za delovno uspešnost",null,null,2001008,1975563,1971326.7,98.51668259197365,99.78556492503655]
[4004,"sredstva za nadurno delo",null,null,409200,800000,666994.1,162.99953567937436,83.3742625]
[4009,"drugi izdatki zaposlenim",null,null,600885,598835,598835,99.65883654942293,100]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,20101684,20126182,20126098.399999995,100.12145450102585,99.99958462066971]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,9902270,9793183,9793142.2,98.89795168178608,99.99958338366596]
[4011,"prispevki za zdravstveno zavarovanje",null,null,7933006,7845613,7845579.1,98.89793478033421,99.999567911392]
[4012,"prispevki za zaposlovanje",null,null,67134,66400,66394.4,98.89832275747013,99.99156626506023]
[4013,"prispevki za porodniško varstvo",null,null,111890,110660,110657.2,98.89820359281437,99.997469727092]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2087384,2310326,2310325.5,110.68042583444158,99.99997835803259]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,328200455.32,345264030.65999997,301440137.91999996,91.84634970298613,87.30713632224385]
[4020,"pisarniški in splošni material in storitve",null,null,15196617.32,16681734.17,14990909.6,98.64635849104872,89.86421583769908]
[4021,"posebni material ",null,null,620000,1991000,1867457,301.20274193548386,93.79492717227524]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,42264498.4,54102302.57,51980315.91,122.9881292285726,96.0778256022385]
[4023,"prevozni stroški in storitve",null,null,1788100,2293070.77,2289151.44,128.02144399082823,99.82907941389004]
[4024,"izdatki za službena potovanja",null,null,161700,269011,269011,166.36425479282622,100]
[4025,"tekoče vzdrževanje",null,null,141142659.07,142501963.44,129677864.78,91.87715863825832,91.00075651561143]
[4026,"najemnine in zakupnine",null,null,25000,0,0,0,0]
[4027,"kazni in odškodnine",null,null,0,400000,400000,0,100]
[4028,"davek na izplačane plače",null,null,7276572,6526215,6519586,89.59694207657122,99.89842504422548]
[4029,"drugi operativni odhodki",null,null,119725308.53,120498733.71,93445842.19,78.05019952534509,77.54923169142405]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,384152,384152,371912,96.81376121951727,96.81376121951727]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,384152,384152,371912,96.81376121951727,96.81376121951727]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,11000000,13568919.75,12135488.75,110.322625,89.43592396144874]
[4090,"splošna proračunska rezerva ",null,null,6000000,7135488.75,7135488.75,118.9248125,100]
[4091,"proračunska rezerva",null,null,5000000,5000000,5000000,100,100]
[4092,"druge rezerve",null,null,0,1433431]
[]
[41,"TEKOČI TRANSFERI",null,null,957329950,967720567.9800001,943065868.32,98.51001405732684,97.45229144902193]
[410,"SUBVENCIJE",null,null,15500000,11400000,11400000,73.54838709677419,100]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,15500000,11400000,11400000,73.54838709677419,100]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,483029480,492293352.1,471352587.68,97.58257149853462,95.74628332260187]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1240000,1240000,965115,77.83185483870967,77.83185483870967]
[4119,"drugi transferi posameznikom ",null,null,481789480,491053352.1,470387472.68,97.63340467292893,95.79152054830256]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,66123103,67390268.07,67212108.68,101.64693674463523,99.73563038833007]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,66123103,67390268.07,67212108.68,101.64693674463523,99.73563038833007]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,392677367,396636947.81000006,393101171.96000004,100.10792701480042,99.10856114905015]
[4130,"tekoči trasferi drugim ravnem države",null,null,47619537,47956539.77,47918558.66,100.62793903267055,99.9208009790069]
[null,4130004,"sredstva prenesena KS",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4130003,"sredstva prenesena drugim občinam",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,24500000,26385000,25951170,105.92314285714286,98.35577032404775]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,4163830,4163830,1761157.76,42.29658175285734,42.29658175285734]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,316394000,318131578.04,317470285.54,100.34017255068048,99.79213239249175]
[null,413300,"sredstva za plače",null,121643470,121643470,121643470,100,100]
[null,413301,"Sredstva za prispevke delodajalcev",null,13316000,13316000,13316000,100,100]
[null,413302,"izdatki za blago in storitve",null,117179383,117179383,117179383,100,100]
[]
[42,"INVESTICIJSKI ODHODKI",null,null,1482892378.6200001,1489648011.09,1211936267.7299998,81.72786408531172,81.35722390171931]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1482892378.6200001,1489648011.09,1211936267.7299998,81.72786408531172,81.35722390171931]
[4200,"nakup zgradb in prostorov",null,null,0,0,0,0,0]
[4201,"nakup prevoznih sredstev",null,null,5000000,5360500.3,5360500.3,107.21000599999999,100]
[4202,"nakup opreme",null,null,19317397.64,30594513.9,29485627.29,152.6376784259228,96.37553773979066]
[4203,"nakup drugih osnovnih sredstev",null,null,0,0,0,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1085735752.81,961912670.62,746525807.54,68.75759646008815,77.60848051401874]
[4205,"investicijsko vzdrževanje in obnove",null,null,203036932.17,240970157.32,226238270.58,111.42715178072817,93.88642689043168]
[4206,"nakup zemljišč in naravnih bogastev",null,null,86974296,172216799.17,153621550.75,176.62867975384358,89.20241898025053]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,82828000,78593369.78,50704511.27,61.21663117544792,64.51499841772022]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,332920577,400601932.68,268906849.43999994,80.77207238530045,67.1256994795385]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,143108250,140058556.8,123443040.54999998,86.25850749345338,88.13673606980932]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,28450000,29500306.8,29493986.8,103.66954938488577,99.9785764939909]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,104658250,100558250,84068473.57,80.32665706716861,83.60176670735618]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,10000000,10000000,9880580.18,98.8058018,98.8058018]
[]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,189812327,260543375.88,145463808.89,76.63559642783369,55.83093732423161]
[4320,"investicijski transferi občinam",null,null,90800000,101812888.88,91373734.28,100.63186594713656,89.74672586660033]
[4323,"investicijski transferi javnim zavodom ",null,null,99012327,158730487,54090074.61,54.629636782498814,34.076676530325265]
[]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-373839701.9200001,-421505316.9200001,160294622.94000053,-42.87790251189073,-38.029086824170186]
[]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB"]
[]
[750,"PREJETA VRAČILA DANIH POSOJIL",null,null,0,0,0]
[7504,"prejeta vračila od privatnih podjetij",null,null,0,0,0]
[null,750400,"vračilo TPO Batuje",null,0,0,0]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,0,0,0]
[7510,"sredstva pridobljena s prodajo kap.del.v javnih podj.",null,null,0,0,0]
[null,751000,"prodaja delnic CP d.d. Nova Gorica",null,0,0,0]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,5000000,5000000,5000000,100,100]
[4410,"povečanje kapitalskih deležev ",null,null,0,0,0,0,0]
[null,441000,"ostanek vračila posojila TPO Batuje",null,0,0,0,0,0]
[4411,"povečanje kapitalskih deležev v finančnih institucijah",null,null,5000000,5000000,5000000,100,100]
[null,441100,"povečanje kap. deležev v finančnih institucijah-HKS",null,5000000,5000000,5000000,100,100]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,0,0,0,0,0]
[null,4412000,"veterinarska ambulanta",null,0,0,0,0,0]
[]
["C.","RAČUN FINANCIRANJA"]
[]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,1095700,1374830.2,1374830.2,125.47505704116088,100]
[5501,"odplačila dolga poslovnim bankam",null,null,1095700,1374830.2,1374830.2,125.47505704116088,100]
[]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-379935401.9200001,-427880147.12000006,153919792.74000055]
[]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,379935401.92,427880147.12,427880147.12]
[]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,0,0,581799939.8600006]

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