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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"plan","rebalans ",null,"plan "]
[{"$nulls":4},2006,"plana 2006",null,"reb."]
[]
["I.","S K U P A J  P R I H O D K I",null,null,3264454819,2998624306,-265830513,91.85681751657903]
[{"$nulls":6},0]
[70,"DAVČNI PRIHODKI",null,null,1694010000,1691955982,-2054018,99.87874817740156]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1198603000,1198603000,0,100]
[7000,"dohodnina",null,null,1198603000,1198603000,0,100]
[703,"DAVKI NA PREMOŽENJE",null,null,330291000,337550792,7259792,102.19799873444933]
[7030,"davki na nepremičnine",null,null,244818000,252077792,7259792,102.96538326430247]
[7032,"davki na dediščine in darila",null,null,19953000,19953000,0,100]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,65520000,65520000,0,100]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,165116000,155802190,-9313810,94.35923229729403]
[7044,"davki na posebne storitve",null,null,6865000,6865000,0,100]
[7047,"drugi davki na uporabo blaga in storitev",null,null,158251000,148937190,-9313810,94.1145332414961]
[{"$nulls":6},0]
[71,"NEDAVČNI PRIHODKI",null,null,388069291,438820034,50750743,113.07775291088416]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,185113711,215197720,30084009,116.25163735170325]
[7100,"prihodki od udeležbe na dobičku in divid.javnih podjetij",null,null,10000,10000,0,100]
[7101,"prihodki od udeležbe na dobičku drugih podjetij in finančnih inst.",null,null,0,0,0,0]
[7102,"prihodki od obresti",null,null,12603000,22217000,9614000,176.28342458144886]
[7103,"prihodki od premoženja",null,null,172500711,192970720,20470009,111.86662297293373]
[711,"TAKSE IN PRISTOJBINE",null,null,6448000,6448000,0,100]
[7111,"upravne takse",null,null,6448000,6448000,0,100]
[712,"DENARNE KAZNI",null,null,2295000,2295000,0,100]
[7120,"denarne kazni",null,null,2295000,2295000,0,100]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,5140000,6168000,1028000,120]
[7130,"prihodki od prodaje blaga in storitev",null,null,5140000,6168000,1028000,120]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,189072580,208711314,19638734,110.38687577014075]
[7141,"drugi nedavčni prihodki",null,null,189072580,208711314,19638734,110.38687577014075]
[{"$nulls":6},0]
[{"$nulls":6},0]
[72,"KAPITALSKI PRIHODKI",null,null,339500000,69700000,-269800000,20.530191458026508]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,240000000,10700000,-229300000,4.458333333333334]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,240000000,10700000,-229300000,4.458333333333334]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,0,0,0,0]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,null,0,0]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,99500000,59000000,-40500000,59.2964824120603]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,1500000,1500000,0,100]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,98000000,57500000,-40500000,58.673469387755105]
[{"$nulls":6},0]
[73,"PREJETE DONACIJE",null,null,44841000,9393000,-35448000,20.947347293771326]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,280000,832000,552000,297.14285714285717]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,280000,742000,462000,265]
[7301,"prejete donacije iz domačih virov za investicije",null,null,0,90000,90000,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,44561000,8561000,-36000000,19.211866879109536]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,44561000,8561000,-36000000,19.211866879109536]
[{"$nulls":6},0]
[74,"TRANSFERNI PRIHODKI",null,null,798034528,788755290,-9279238,98.83723853111277]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,798034528,788755290,-9279238,98.83723853111277]
[7400,"prejete sredstva iz državnega proračuna",null,null,633078660,688724443,55645783,108.78971074463321]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,62018871,13093850,-48925021,21.112686814308503]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,16000000,0,-16000000,0]
[7404,"prejeta sredstva iz javnih agencij",null,null,86936997,86936997,0,100]
[{"$nulls":6},0]
["II.","S K U P A J  O D H O D K I",null,null,3886634538.9700003,3611570770.16,-275063768.8100004,92.9228290941166]
[{"$nulls":6},0]
[40,"TEKOČI ODHODKI",null,null,565038428.97,579333889.42,14295460.449999928,102.52999791112596]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,133534404.39999999,135419116,1884711.600000009,101.41140525430015]
[4000,"plače in dodatki",null,null,117668975.3,118068030,399054.700000003,100.33913331783725]
[4001,"regres za letni dopust",null,null,4541815,4690726,148911,103.27866722885013]
[4002,"povračila in nadomestila",null,null,8206000,9406500,1200500,114.62953936144285]
[4003,"sredstva za delovno uspešnost",null,null,2241799,2379490,137691,106.14198685966048]
[4004,"sredstva za nadurno delo",null,null,650000,650000,0,100]
[4009,"drugi izdatki zaposlenim",null,null,225815.1,224370,-1445.1000000000058,99.36005165287884]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,21566187,21682810,116623,100.54076782325963]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,10611307,10674440,63133,100.59495969723618]
[4011,"prispevki za zdravstveno zavarovanje",null,null,8501037,8551830,50793,100.59749181188131]
[4012,"prispevki za zaposlovanje",null,null,71941,72370,429,100.59632198607191]
[4013,"prispevki za porodniško varstvo",null,null,119902,120620,718,100.59882237160348]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2262000,2263550,1550,100.0685234305924]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,393457796.57,402206740.41999996,8748943.849999964,102.22360413906387]
[4020,"pisarniški in splošni material in storitve",null,null,14893515.8,16634169,1740653.1999999993,111.6873223446676]
[4021,"posebni material ",null,null,1231989.49,898619.49,-333370,72.94051591300507]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,54322957.73,53986715.98,-336241.75,99.38103195398304]
[4023,"prevozni stroški in storitve",null,null,2107402.61,3000230,892827.3900000001,142.3662467609832]
[4024,"izdatki za službena potovanja",null,null,250083,250083,0,100]
[4025,"tekoče vzdrževanje",null,null,159874079.92,159990535.03,116455.1100000143,100.07284177025963]
[4026,"najemnine in zakupnine",null,null,60000,60000,0,100]
[4028,"davek na izplačane plače",null,null,5610217.6,6130830,520612.4000000004,109.27971849077656]
[4029,"drugi operativni odhodki",null,null,155107550.42,161255557.92,6148007.5,103.96370614025716]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,392987,392987,0,100]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,392987,392987,0,100]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,16087054,19632236,3545182,122.03748430259512]
[4090,"splošna proračunska rezerva ",null,null,7000000,7000000,0,100]
[4091,"proračunska rezerva",null,null,5000000,5000000,0,100]
[4092,"druge rezerve",null,null,4087054,7632236,3545182,186.74174601069623]
[{"$nulls":6},0]
[41,"TEKOČI TRANSFERI",null,null,1002423051,1015049711,12626660,101.25961389130107]
[410,"SUBVENCIJE",null,null,19566884,19516884,-50000,99.74446621138041]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,19566884,19516884,-50000,99.74446621138041]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,530438000,523180000,-7258000,98.63169682413402]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1100000,1100000,0,100]
[4119,"drugi transferi posameznikom ",null,null,529338000,522080000,-7258000,98.6288533980179]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,76363041,78563041,2200000,102.88097484226695]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,76363041,78563041,2200000,102.88097484226695]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,376055126,393789786,17734660,104.71597347671842]
[4130,"tekoči trasferi drugim ravnem države",null,null,8915000,13100000,4185000,146.94335389792485]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,27203000,27203000,0,100]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,1800000,1800000,0,100]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,338137126,351686786,13549660,104.00714945450858]
[{"$nulls":6},0]
[42,"INVESTICIJSKI ODHODKI",null,null,1891826722.24,1512250832.98,-379575889.26,79.93601185574931]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1891826722.24,1512250832.98,-379575889.26,79.93601185574931]
[4200,"nakup zgradb in prostorov",null,null,0,0,0,0]
[4201,"nakup prevoznih sredstev",null,null,4000000,4000000,0,0]
[4202,"nakup opreme",null,null,22859371,23662071,802700,103.5114701974958]
[4203,"nakup drugih osnovnih sredstev",null,null,14000000,14940100,940100,106.715]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1396056569.24,1026052926,-370003643.24,73.49651501289618]
[4205,"investicijsko vzdrževanje in obnove",null,null,151264649,134987244.98,-16277404.02000001,89.23912220891742]
[4206,"nakup zemljišč in naravnih bogastev",null,null,150638000,174141316,23503316,115.60251463774081]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,153008133,134467175,-18540958,87.88237093253075]
[{"$nulls":4},"     ","     ",{"$error":"#VALUE!"}]
[43,"INVESTICIJSKI TRANSFERI",null,null,427346336.76,504936336.76,77590000,118.15623379113578]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,182495336.76,233995336.76,51500000,128.21989915705504]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,42400000,42400000,0,100]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,138795336.76,190295336.76,51500000,137.1049930078357]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,1300000,1300000,0,100]
[{"$nulls":6},0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,244851000,270941000,26090000,110.65545985109311]
[4320,"investicijski transferi občinam",null,null,0,0,0,0]
[4323,"investicijski transferi javnim zavodom ",null,null,244851000,270941000,26090000,110.65545985109311]
[{"$nulls":6},0]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-622179719.9700003,-612946464.1599998,9233255.81000042,98.51598251861286]
[{"$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,1120000,2000000,880000,178.57142857142858]
[5501,"odplačila dolga poslovnim bankam",null,null,1120000,2000000,880000,178.57142857142858]
[{"$nulls":6},0]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-590153194.0400003,-581799938.2299999,8353255.81000042,98.5845614504233]
[{"$nulls":6},0]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,590153194.0400001,581799938.86,-8353255.180000067,98.58456155717529]
[{"$nulls":6},0]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,0,0.630000114440918,0.630000114440918,0]

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