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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"plan",null,"plan","rebalans","plan 2007"]
[{"$nulls":4},2007,null,2007,2007,"rebalans"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,4244625046,4244625046,17712506.45134368,17900446.794575196,101.06106012578053]
[{"$nulls":5},0]
[70,"DAVČNI PRIHODKI",null,null,2415987120,2415987120,10081735.603405109,9436601.236693373,93.6009592783425]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1977234000,1977234000,8250851.276915373,8250851.276915373,100]
[7000,"dohodnina",null,null,1977234000,1977234000,8250851.276915373,8250851.276915373,100]
[703,"DAVKI NA PREMOŽENJE",null,null,258149170,258149170,1077237.3977633116,1077237.3977633116,100]
[7030,"davki na nepremičnine",null,null,178663880,178663880,745551.1600734435,745551.1600734435,100]
[7031,"davki na premičnine",null,null,0,null,0,0,{"$error":"#DIV/0!"}]
[7032,"davki na dediščine in darila",null,null,16253810,16253810,67825.94725421465,67825.94725421465,100]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,63231480,63231480,263860.2904356535,263860.2904356535,100]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,180603950,180603950,753646.9287264231,108512.56201468871,14.398328697240565]
[7044,"davki na posebne storitve",null,null,3465250,3465250,14460.232014688701,14460.232014688701,100]
[7047,"drugi davki na uporabo blaga in storitev",null,null,177138700,177138700,739186.6967117343,94052.33,12.72375847920302]
[{"$nulls":5},0]
[71,"NEDAVČNI PRIHODKI",null,null,442524760,442524760,1846623.1013186448,1846623.1013186446,99.99999999999999]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,224758600,224758600,937901.0181939576,937901.0181939576,100]
[7100,"prihodki od udeležbe na dobičku in divid.javnih podjetij",null,null,8000000,8000000,33383.40844600234,33383.40844600234,100]
[7102,"prihodki od obresti",null,null,18555000,18555000,77428.64296444667,77428.64296444667,100]
[7103,"prihodki od premoženja",null,null,198203600,198203600,827088.9667835087,827088.9667835087,100]
[711,"TAKSE IN PRISTOJBINE",null,null,5344800,5344800,22303.455182774163,22303.455182774163,100]
[7111,"upravne takse",null,null,5344800,5344800,22303.455182774163,22303.455182774163,100]
[712,"DENARNE KAZNI",null,null,3207000,3207000,13382.573860791188,13382.573860791188,100]
[7120,"denarne kazni",null,null,3207000,3207000,13382.573860791188,13382.573860791188,100]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,4540000,4540000,18945.084293106327,18945.084293106327,100]
[7130,"prihodki od prodaje blaga in storitev",null,null,4540000,4540000,18945.084293106327,18945.084293106327,100]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,204674360,204674360,854090.9697880154,854090.9697880154,100]
[7141,"drugi nedavčni prihodki",null,null,204674360,204674360,854090.9697880154,854090.9697880154,100]
[{"$nulls":5},0]
[72,"KAPITALSKI PRIHODKI",null,null,371309120,371309120,1549445.501585712,1549445.501585712,100]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,156300000,156300000,652228.3425137707,652228.3425137707,100]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,156300000,156300000,652228.3425137707,652228.3425137707,100]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,215009120,215009120,897217.1590719413,897217.1590719413,100]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,215009120,215009120,897217.1590719413,897217.1590719413,100]
[{"$nulls":5},0]
[73,"PREJETE DONACIJE",null,null,454120676,454120676,1895012.0013353364,1895012.0013353364,100]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,170000,170000,709.3974294775497,709.3974294775497,100]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,170000,170000,709.3974294775497,709.3974294775497,100]
[7301,"prejete donacije iz domačih virov za investicije",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,453950676,453950676,1894302.603905859,1894302.6039058587,99.99999999999999]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,3000000,3000000,12518.778167250877,12518.778167250877,100]
[7311,"prejete donacije iz tujine za investicije",null,null,450950676,450950676,1881783.825738608,1881783.825738608,100]
[{"$nulls":5},0]
[74,"TRANSFERNI PRIHODKI",null,null,560683370,560683370,2339690.243698882,3172764.95364213,135.60619668295135]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,560683370,560683370,2339690.243698882,3172764.95364213,135.60619668295135]
[7400,"prejete sredstva iz državnega proračuna",null,null,323825670,323825670,1351300.5758637958,1868743.41,138.29220851219114]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,29742000,29742000,124111.1667501252,124111.1667501252,100]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,16000000,16000000,66766.81689200467,66766.81689200467,100]
[7404,"prejeta sredstva iz javnih agencij",null,null,191115700,191115700,797511.6841929562,1113143.56,139.57708483311418]
[{"$nulls":5},0]
["II.","S K U P A J  O D H O D K I",null,null,4646917718,4646917718,19391244.024369888,19670291.58848606,101.43903900010478]
[{"$nulls":5},0]
[40,"TEKOČI ODHODKI",null,null,602349129,602349129,2513558.375062594,2513558.3750625933,99.99999999999997]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,139982921,139982921,584138.3784009347,584138.3784009347,100]
[4000,"plače in dodatki",null,null,123314081,123314081,514580.5416458021,514580.5416458021,100]
[4001,"regres za letni dopust",null,null,5020260,5020260,20949.173760640962,20949.173760640962,100]
[4002,"povračila in nadomestila",null,null,8455680,8455680,35284.92739108663,35284.92739108663,100]
[4003,"sredstva za delovno uspešnost",null,null,2329270,2329270,9719.871473877483,9719.871473877483,100]
[4004,"sredstva za nadurno delo",null,null,700000,700000,2921.0482390252046,2921.0482390252046,100]
[4009,"drugi izdatki zaposlenim",null,null,163630,163630,682.8158905024203,682.8158905024203,100]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,22526350,22526350,94000.7928559506,94000.7928559506,100]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,11119340,11119340,46400.183608746454,46400.183608746454,100]
[4011,"prispevki za zdravstveno zavarovanje",null,null,8908020,8908020,37172.50876314472,37172.50876314472,100]
[4012,"prispevki za zaposlovanje",null,null,75380,75380,314.55516608245705,314.55516608245705,100]
[4013,"prispevki za porodniško varstvo",null,null,125570,125570,523.9943248205642,523.9943248205642,100]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2298040,2298040,9589.550993156401,9589.550993156401,100]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,421246858,421246858,1757831.9896511436,1757831.9896511433,99.99999999999999]
[4020,"pisarniški in splošni material in storitve",null,null,16150430,16150430,67394.55015857119,67394.55015857119,100]
[4021,"posebni material ",null,null,659800,659800,2753.2966115840427,2753.2966115840427,100]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,50457720,50457720,210556.33450175263,210556.33450175263,100]
[4023,"prevozni stroški in storitve",null,null,2894250,2894250,12077.491236855283,12077.491236855283,100]
[4024,"izdatki za službena potovanja",null,null,267350,267350,1115.6317810048406,1115.6317810048406,100]
[4025,"tekoče vzdrževanje",null,null,168053093,168053093,701273.1305291271,701273.1305291271,100]
[4026,"najemnine in zakupnine",null,null,60000,60000,250.37556334501755,250.37556334501755,100]
[4028,"davek na izplačane plače",null,null,5080107,5080107,21198.91086629945,21198.91086629945,100]
[4029,"drugi operativni odhodki",null,null,177624108,177624108,741212.2684026039,741212.2684026039,100]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,393000,393000,1639.959939909865,1639.959939909865,100]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,393000,393000,1639.959939909865,1639.959939909865,100]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,18200000,18200000,75947.25421465532,75947.25421465532,100]
[4090,"splošna proračunska rezerva ",null,null,7000000,7000000,29210.482390252047,29210.482390252047,100]
[4091,"proračunska rezerva",null,null,5000000,5000000,20864.63027875146,20864.63027875146,100]
[4092,"druge rezerve",null,null,6200000,6200000,25872.14154565181,25872.14154565181,100]
[{"$nulls":5},0]
[41,"TEKOČI TRANSFERI",null,null,1125222772,1125222772,4695471.42380237,4695471.42380237,100]
[410,"SUBVENCIJE",null,null,48254360,48254360,201361.87614755466,201361.87614755466,100]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,48254360,48254360,201361.87614755466,201361.87614755466,100]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,553350000,553350000,2309088.6329494244,2309088.632949424,99.99999999999997]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1500000,1500000,6259.389083625439,6259.389083625439,100]
[4119,"drugi transferi posameznikom ",null,null,551850000,551850000,2302829.2438657987,2302829.2438657987,100]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,88287920,88287920,368418.96177599736,368418.96177599736,100]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,88287920,88287920,368418.96177599736,368418.96177599736,100]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,435330492,435330492,1816601.952929394,1816601.952929394,100]
[4130,"tekoči trasferi drugim ravnem države",null,null,11500000,11500000,47988.64964112836,47988.64964112836,100]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,27775000,27775000,115903.02119846437,115903.02119846437,100]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,2449210,2449210,10220.372225004174,10220.372225004174,100]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,393606282,393606282,1642489.9098647973,1642489.9098647973,100]
[{"$nulls":5},0]
[42,"INVESTICIJSKI ODHODKI",null,null,2495460817,2495460817,10413373.464363212,10939583.445765315,105.05321338183929]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,2495460817,2495460817,10413373.464363212,10939583.445765315,105.05321338183929]
[4200,"nakup zgradb in prostorov",null,null,21500000,null,89717.91019863129,89717.91,99.99999977860465]
[4201,"nakup prevoznih sredstev",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[4202,"nakup opreme",null,null,93763000,93763000,391266.0657653147,391266.0657653147,100]
[4203,"nakup drugih osnovnih sredstev",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1977856817,1977856817,8253450.246202637,8771314.38,106.27451693957481]
[4205,"investicijsko vzdrževanje in obnove",null,null,104733000,104733000,437043.06459689536,432870.14,99.04519143880152]
[4206,"nakup zemljišč in naravnih bogastev",null,null,170200000,170200000,710232.0146886997,710232.01,99.99999933983548]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,127408000,127408000,531664.1629110333,544182.94,102.35464000816275]
[{"$nulls":4},"     ",{"$error":"#VALUE!"},null,"     "]
[43,"INVESTICIJSKI TRANSFERI",null,null,423885000,423885000,1768840.7611417128,1521678.3438557838,86.02687009957889]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,184500000,184500000,769904.8572859289,522742.44,67.8970180604878]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,35100000,35100000,146469.70455683526,146469.7,99.99999688888889]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,149000000,149000000,621765.9823067936,374603.57,60.248321822013416]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,400000,400000,1669.170422300117,1669.17,99.9999747]
[{"$nulls":5},0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,239385000,239385000,998935.9038557837,998935.9038557837,100]
[4323,"investicijski transferi javnim zavodom ",null,null,239385000,239385000,998935.9038557837,998935.9038557837,100]
[{"$nulls":5},0]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-402292672,-402292672,-1678737.573026206,-1769844.7939108647,105.42712704764345]
[{"$nulls":5},0]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB",null,null,null,0]
[{"$nulls":5},0]
[75,"PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP. DELEŽEV",null,null,0,0,0,51246525.93,{"$error":"#DIV/0!"}]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,0,0,0,51246525.93,{"$error":"#DIV/0!"}]
[7510,"Sredstva prodob.s prodajo kap. deležev v priv. podjetjih in družbah",null,null,0,0,0,51000000,{"$error":"#DIV/0!"}]
[7512,"Sredstva pridob. s prodajo kap. deležev v privat. podjetjih",null,null,0,0,0,246525.93,{"$error":"#DIV/0!"}]
[{"$nulls":5},0,null,null,{"$error":"#DIV/0!"}]
[44,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,0,0,0,18100000,{"$error":"#DIV/0!"}]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,0,0,0,18100000,{"$error":"#DIV/0!"}]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,0,0,0,18100000,{"$error":"#DIV/0!"}]
[null,4412001,"tehnološki park",null,0,{"$error":"#VALUE!"},0,2100000,{"$error":"#DIV/0!"}]
[null,441000,"povečanje kap. deležev v javnih podj. - Vodovodi in kanalizacija",null,0,{"$error":"#VALUE!"},0,16000000,{"$error":"#DIV/0!"}]
[{"$nulls":5},0,null,null,{"$error":"#DIV/0!"}]
[null,"RAČUN FINANČNIH TERJATEV NA NALOŽB SKUPAJ",null,null,0,0,0,33146525.93,{"$error":"#DIV/0!"}]
[]
["C.","RAČUN FINANCIRANJA",null,null,null,0]
[{"$nulls":5},0]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,1450000,1450000,6050.742780837924,6050.742780837924,100]
[5501,"odplačila dolga poslovnim bankam",null,null,1450000,1450000,6050.742780837924,6050.742780837924,100]
[{"$nulls":5},0]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-403742672,-403742672,-1684788.315807044,-1775895.5366917027,105.40763608281654]
[{"$nulls":5},0]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,403742672.79,403742672.79,1684788.3191036556,1775895.55,105.40763666647544]
[{"$nulls":5},0]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,0.7900000214576721,0.7900000214576721,0.00329661167358401,0.013308297377079725,100]

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