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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"veljavni plan 2005","realizacija ","predlog rebalansa","rebal/"]
[{"$nulls":5},"2005-05-01",2005,"vel. plan"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,2884993522.92,950619731.86,2958599594.0099998,102.55134268084944]
[]
[70,"DAVČNI PRIHODKI",null,null,1496028248,549939373,1510028248,100.93581120668786]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1123331000,484842633,1123331000,100]
[7000,"dohodnina",null,null,1123331000,484842633,1123331000,100]
[703,"DAVKI NA PREMOŽENJE",null,null,191986248,61093815,194986248,101.56261192207891]
[7030,"davki na nepremičnine",null,null,153552248,31984823,143552248,93.48755871030947]
[7032,"davki na dediščine in darila",null,null,4367000,10953744,15367000,351.8891687657431]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,34067000,18155248,36067000,105.87078404320897]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,180711000,4002925,191711000,106.08706719568815]
[7044,"davki na posebne storitve",null,null,11388000,1160596,11388000,100]
[7047,"drugi davki na uporabo blaga in storitev",null,null,169323000,2842329,180323000,106.49645942961085]
[]
[71,"NEDAVČNI PRIHODKI",null,null,270607740.91999996,100769231.77,296627901.62,109.61545320600877]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,164203040.92,71339786.07,202251540.92,123.1716171557001]
[7101,"prihodki od udeležbe na dobičku drugih podjetij in finančnih inst.",null,null,0,0,0,0]
[7102,"prihodki od obresti",null,null,7743000,4362893.57,9831400,126.97145809117913]
[7103,"prihodki od premoženja",null,null,156460040.92,66976892.5,192420140.92,122.98356806539942]
[711,"TAKSE IN PRISTOJBINE",null,null,10331000,2463782,10331000,100]
[7111,"upravne takse",null,null,10331000,2463782,10331000,100]
[712,"DENARNE KAZNI",null,null,2937000,641234,2937000,100]
[7120,"denarne kazni",null,null,2937000,641234,2937000,100]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,4886700,2141686,5973406,122.2380338469724]
[7130,"prihodki od prodaje blaga in storitev",null,null,4886700,2141686,5973406,122.2380338469724]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,88250000,24182743.7,75134954.7,85.13875886685553]
[7141,"drugi nedavčni prihodki",null,null,88250000,24182743.7,75134954.7,85.13875886685553]
[{"$nulls":7},{"$error":"#DIV/0!"}]
[]
[72,"KAPITALSKI PRIHODKI",null,null,94465000,16007247,112115000,118.68416873974488]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,51700000,13235523,51800000,100.19342359767892]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,51000000,13235523,51000000,100]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,700000,0,800000,114.28571428571428]
[7203,"prihodki od prodaje drugih osnovnih sredstev"]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,42765000,2771724,60315000,141.03823219922833]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,1800000,548000,2350000,130.55555555555557]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,40965000,2223724,57965000,141.498840473575]
[]
[73,"PREJETE DONACIJE",null,null,250030000,58637142,252732000,101.08067031956165]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,50000,828000,2752000,5504]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,50000,638000,1752000,3504]
[7301,"prejete donacije iz domačih virov za investicije",null,null,0,190000,1000000,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,249980000,57809142,249980000,100]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,249980000,57809142,249980000,100]
[]
[74,"TRANSFERNI PRIHODKI",null,null,773862534,225266738.09,787096444.39,101.71011126764277]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,773862534,225266738.09,787096444.39,101.71011126764277]
[7400,"prejete sredstva iz državnega proračuna",null,null,595830000,186805527,648551000,108.84832922142222]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,168032534,38461211.09,138545444.39,82.45155928553693]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,10000000,0,0,0]
[]
["II.","S K U P A J  O D H O D K I",null,null,3258833224.84,957929190.48,3380744868.08,103.74095987210224]
[]
[40,"TEKOČI ODHODKI",null,null,485690319.22,169936361.78,500715622.1,103.09359735728931]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,126004027.9,52388479.99999999,126867676.69,100.68541363668582]
[4000,"plače in dodatki",null,null,109409980,43670907.8,109891323.69,100.43994495748925]
[4001,"regres za letni dopust",null,null,4485700,4222740,4793234,106.8558753371826]
[4002,"povračila in nadomestila",null,null,9097254.9,3244455.9,8796000,96.68850765080794]
[4003,"sredstva za delovno uspešnost",null,null,2001008,786669.3,1988284,99.36412048327642]
[4004,"sredstva za nadurno delo",null,null,409200,463707,800000,195.50342130987292]
[4009,"drugi izdatki zaposlenim",null,null,600885,0,598835,99.65883654942293]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,20101684,8191646.7,20108440,100.03360912448926]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,9902270,3988906,9876860,99.74339217169397]
[4011,"prispevki za zdravstveno zavarovanje",null,null,7933006,3195631.7,7912648,99.74337596618483]
[4012,"prispevki za zaposlovanje",null,null,67134,27043.5,66962,99.74379599010933]
[4013,"prispevki za porodniško varstvo",null,null,111890,45072.5,111603,99.74349807846993]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2087384,934993,2140367,102.53824883203092]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,328200455.32,106017322.78,342355353.41,104.31288191730228]
[4020,"pisarniški in splošni material in storitve",null,null,15196617.32,6794042.47,15374186.97,101.16848142096929]
[4021,"posebni material ",null,null,620000,168085,1580000,254.83870967741936]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,42264498.4,22661086.28,45757616,108.2648978036848]
[4023,"prevozni stroški in storitve",null,null,1788100,1076336.87,2000718,111.89072199541413]
[4024,"izdatki za službena potovanja",null,null,161700,106891,201300,124.48979591836735]
[4025,"tekoče vzdrževanje",null,null,141142659.07,43154190.44,145963269.71,103.41541718978755]
[4026,"najemnine in zakupnine",null,null,25000,0,25000,100]
[4028,"davek na izplačane plače",null,null,7276572,2653066.5,6666500,91.61594223213898]
[4029,"drugi operativni odhodki",null,null,119725308.53,29403624.22,124786762.73,104.22755577926262]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,384152,148912.3,384152,100]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,384152,148912.3,384152,100]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,11000000,3190000,11000000,100]
[4090,"splošna proračunska rezerva ",null,null,6000000,3190000,6000000,100]
[4091,"proračunska rezerva",null,null,5000000,0,5000000,100]
[]
[41,"TEKOČI TRANSFERI",null,null,957329950,385508619.03,972572103.01,101.59215252902094]
[410,"SUBVENCIJE",null,null,15500000,0,17500000,112.90322580645163]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,15500000,0,17500000,112.90322580645163]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,483029480,203017723.39,494765272.1,102.42962232864133]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1240000,323171,1240000,100]
[4119,"drugi transferi posameznikom ",null,null,481789480,202694552.39,493525272.1,102.4358755404954]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,66123103,16412644.35,66173103,100.07561653602373]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,66123103,16412644.35,66173103,100.07561653602373]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,392677367,166078251.29000002,394133727.91,100.37087976858112]
[4130,"tekoči trasferi drugim ravnem države",null,null,47619537,26060593.36,46119537,96.85003237221731]
[null,4130004,"sredstva prenesena KS",{"$nulls":4},{"$error":"#DIV/0!"}]
[null,4130003,"sredstva prenesena drugim občinam",{"$nulls":4},{"$error":"#DIV/0!"}]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,24500000,11529050,24500000,100]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,4163830,712277,4163830,100]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,316394000,127776330.93,319350360.91,100.93439221666658]
[null,413300,"sredstva za plače",null,121643470,80407255.6,80407255.6,66.10075789518335]
[null,413301,"Sredstva za prispevke delodajalcev",null,13316000,8785571,8785571,65.9775533193151]
[null,413302,"izdatki za blago in storitve",null,117179383,68548941.06,68548941.06,58.49914831860823]
[]
[42,"INVESTICIJSKI ODHODKI",null,null,1482892378.6200001,316276087.96,1513236565.97,102.04628385629972]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1482892378.6200001,316276087.96,1513236565.97,102.04628385629972]
[4200,"nakup zgradb in prostorov",null,null,0,0,0,0]
[4201,"nakup prevoznih sredstev",null,null,5000000,4525000,5325000,106.5]
[4202,"nakup opreme",null,null,19317397.64,6037233.83,25278827.64,130.86041976821886]
[4203,"nakup drugih osnovnih sredstev",null,null,0,0,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1085735752.81,196516863.97,1054987546.36,97.16798434882334]
[4205,"investicijsko vzdrževanje in obnove",null,null,203036932.17,63823034.78,238688191.95,117.55900239378603]
[4206,"nakup zemljišč in naravnih bogastev",null,null,86974296,30471780.98,102573000.02,117.93484366921463]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,82828000,14902174.4,86384000,104.29323417201913]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,332920577,86208121.71,394220577,118.41279999944251]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,143108250,67823618.50999999,140008250,97.83380762464778]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,28450000,9900000,29450000,103.51493848857645]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,104658250,57923618.51,100558250,96.08248752487262]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,10000000,0,10000000,100]
[]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,189812327,18384503.2,254212327,133.92824955989292]
[4320,"investicijski transferi občinam",null,null,90800000,13211404.2,96600000,106.38766519823788]
[4323,"investicijski transferi javnim zavodom ",null,null,99012327,5173099,157612327,159.18454981873117]
[]
[]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-373839701.9200001,-7309458.620000005,-422145274.0700002,112.92146658097253]
[]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB"]
[]
[750,"PREJETA VRAČILA DANIH POSOJIL",null,null,0,0,0,{"$error":"#DIV/0!"}]
[7504,"prejeta vračila od privatnih podjetij",null,null,0,0,0,{"$error":"#DIV/0!"}]
[null,750400,"vračilo TPO Batuje",null,0,0,0,{"$error":"#DIV/0!"}]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,0,0,0,{"$error":"#DIV/0!"}]
[7510,"sredstva pridobljena s prodajo kap.del.v javnih podj.",null,null,0,0,0,{"$error":"#DIV/0!"}]
[null,751000,"prodaja delnic CP d.d. Nova Gorica",null,0,0,0,{"$error":"#DIV/0!"}]
[]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,5000000,0,5000000,100]
[4410,"povečanje kapitalskih deležev ",null,null,0,0,0,0]
[null,441000,"ostanek vračila posojila TPO Batuje",null,0,0,0,0]
[4411,"povečanje kapitalskih deležev v finančnih institucijah",null,null,5000000,0,5000000,100]
[null,441100,"povečanje kap. deležev v finančnih institucijah-HKS",null,5000000,0,5000000,100]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,0,0,0,0]
[null,4412000,"veterinarska ambulanta",null,0,0,0,0]
[]
["C.","RAČUN FINANCIRANJA"]
[]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,1095700,543859,1095700,100]
[5501,"odplačila dolga poslovnim bankam",null,null,1095700,543859,1095700,100]
[]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-379935401.9200001,-7853317.620000005,-428240974.0700002,112.71415401299494]
[]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,379935401.92,226826028.79,428240974.07,112.7141540129949]
[]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,0,379935401.92,0]

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