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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"realizacija ","ocena realizacije","realizacija ","plan","plan 06/"]
[{"$nulls":4},2004,2005,"2005-05-01",2006,"ocen. real.05"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,2699351402.27,2923146945.39,950619731.86,3254460228.66,111.33413028696704]
[]
[70,"DAVČNI PRIHODKI",null,null,1489787979.69,1495680788,549939373,1692910000,113.18658456954118]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1114003120.54,1143511000,484842633,1198603000,104.81779361982527]
[7000,"dohodnina",null,null,1114003120.54,1143511000,484842633,1198603000,104.81779361982527]
[703,"DAVKI NA PREMOŽENJE",null,null,179939157.68,168980788,61093815,330291000,195.46068160127174]
[7030,"davki na nepremičnine",null,null,125147181.78,96466248,31984823,244818000,253.78617399942826]
[7031,"davki na premičnine",null,null,0,26540,null,0]
[7032,"davki na dediščine in darila",null,null,12421062.89,19318000,10953744,19953000,103.2870897608448]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,42370913.01,53170000,18155248,65520000,123.22738386308068]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,195845701.47,183189000,4002925,164016000,89.53376021486005]
[7044,"davki na posebne storitve",null,null,20954217.43,4145000,1160596,6865000,165.62123039806997]
[7047,"drugi davki na uporabo blaga in storitev",null,null,174891484.04,179044000,2842329,157151000,87.7722794396908]
[]
[71,"NEDAVČNI PRIHODKI",null,null,302183995.59,294844201.34999996,100769231.77,319126711,108.23570873662021]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,162893106.26,211441307.70999998,71339786.07,185113711,87.54850838034481]
[7100,"prihodki od udeležbe na dobičku in divid.javnih podjetij",null,null,0,35009804,null,10000]
[7101,"prihodki od udeležbe na dobičku drugih podjetij in finančnih inst.",null,null,1425,0,0,0,0]
[7102,"prihodki od obresti",null,null,9327575.54,12239761.29,4362893.57,12603000,102.96769439692235]
[7103,"prihodki od premoženja",null,null,153564105.72,164191742.42,66976892.5,172500711,105.06052768399631]
[711,"TAKSE IN PRISTOJBINE",null,null,5986775.76,6312000,2463782,6448000,102.15462610899873]
[7111,"upravne takse",null,null,5986775.76,6312000,2463782,6448000,102.15462610899873]
[712,"DENARNE KAZNI",null,null,3279969.75,2069000,641234,2295000,110.92315128081198]
[7120,"denarne kazni",null,null,3279969.75,2069000,641234,2295000,110.92315128081198]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,5540887.65,4683253,2141686,5140000,109.75277227175214]
[7130,"prihodki od prodaje blaga in storitev",null,null,5540887.65,4683253,2141686,5140000,109.75277227175214]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,124483256.17,70338640.64,24182743.7,120130000,170.78806031358639]
[7141,"drugi nedavčni prihodki",null,null,124483256.17,70338640.64,24182743.7,120130000,170.78806031358639]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[]
[72,"KAPITALSKI PRIHODKI",null,null,96127048.53,115079897,16007247,334500000,290.6676219913544]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,6587089.88,18129897,13235523,235000000,1296.2015173059174]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,6207589.88,17329897,13235523,235000000,1356.0380653156797]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,379500,800000,0,0,0]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,379500]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,89539958.65,96950000,2771724,99500000,102.63022176379577]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,244244,2350000,548000,1500000,63.829787234042556]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,89295714.65,94600000,2223724,98000000,103.59408033826638]
[]
[73,"PREJETE DONACIJE",null,null,152929327.26,282378928.96000004,58637142,44841000,15.879725928966849]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,3004600,2355059,828000,280000,11.889298739437102]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,2604600,2165059,638000,280000,12.932672966418005]
[7301,"prejete donacije iz domačih virov za investicije",null,null,400000,190000,190000,0,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,149924727.26,280023869.96000004,57809142,44561000,15.91328625176322]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,7509630.49,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,149924727.26,272514239.47,57809142,44561000,16.351806087881705]
[]
[74,"TRANSFERNI PRIHODKI",null,null,658323051.2,735163130.08,225266738.09,863082517.66,117.40013642497003]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,658323051.2,735163130.08,225266738.09,863082517.66,117.40013642497003]
[7400,"prejete sredstva iz državnega proračuna",null,null,508460223,727560671.08,186805527,618909660,85.06639852883787]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,149862828.2,7602459,38461211.09,186629857.66,2454.8617448643918]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,0,0,0,16000000,0]
[7404,"prejeta sredstva iz javnih agencij",null,null,0,0,null,41543000,0]
[]
["II.","S K U P A J  O D H O D K I",null,null,2497024865.9399996,2905294609.0200005,957929190.48,3690877012.1499996,127.03968130085741]
[]
[40,"TEKOČI ODHODKI",null,null,429949503.40999997,460174216.34000003,169936361.78,542227348.91,117.83088440343536]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,120095759.95,123915862,52388479.99999999,131765318.85,106.33450530328392]
[4000,"plače in dodatki",null,null,105313902.25,107752861,43670907.8,116084850.05,107.73249913986042]
[4001,"regres za letni dopust",null,null,4091583,4793234,4222740,4261786.8,88.912554655166]
[4002,"povračila in nadomestila",null,null,8024363.8,7995369,3244455.9,8338000,104.28536819251244]
[4003,"sredstva za delovno uspešnost",null,null,1905696.4,1975563,786669.3,2204866.9,111.60701531664643]
[4004,"sredstva za nadurno delo",null,null,700330.5,800000,463707,650000,81.25]
[4009,"drugi izdatki zaposlenim",null,null,59884,598835,0,225815.1,37.70906844122337]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,19986116.88,20126182,8191646.7,21256686.699999996,105.61708475059997]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,9537831.2,9793183,3988906,10499703.5,107.21441128997589]
[4011,"prispevki za zdravstveno zavarovanje",null,null,7641042.45,7845613,3195631.7,8411326.9,107.21057615255813]
[4012,"prispevki za zaposlovanje",null,null,64663.5,66400,27043.5,71184.4,107.20542168674699]
[4013,"prispevki za porodniško varstvo",null,null,107772,110660,45072.5,118640.7,107.21191035604554]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2634807.73,2310326,934993,2155831.2,93.31285714656721]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,278787033.95,303848020.34000003,106017322.78,372728202.86,122.66928790351321]
[4020,"pisarniški in splošni material in storitve",null,null,13632599.41,14517458.52,6794042.47,14850704.8,102.29548635899943]
[4021,"posebni material ",null,null,595730,1976000,168085,1301691.49,65.8750754048583]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,34285175.56,51334109.74,22661086.28,54392711.33,105.95822466872687]
[4023,"prevozni stroški in storitve",null,null,1735862.52,2295878,1076336.87,1979132.61,86.2037359999094]
[4024,"izdatki za službena potovanja",null,null,161189,260442,106891,238673,91.64151711321523]
[4025,"tekoče vzdrževanje",null,null,125787851.36,129332106.98,43154190.44,147894299.39,114.3523467168678]
[4026,"najemnine in zakupnine",null,null,35000,0,0,0,0]
[4027,"kazni in odškodnine",null,null,null,400000]
[4028,"davek na izplačane plače",null,null,5985086.9,6526215,2653066.5,5610217.6,85.96433920733534]
[4029,"drugi operativni odhodki",null,null,96568539.2,97205810.1,29403624.22,146460772.64,150.67080094217536]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,372963,384152,148912.3,392987,102.29987088444157]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,372963,384152,148912.3,392987,102.29987088444157]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,10707629.629999999,11900000,3190000,16084153.5,135.1609537815126]
[4090,"splošna proračunska rezerva ",null,null,5707629.63,6900000,3190000,7000000,101.44927536231884]
[4091,"proračunska rezerva",null,null,5000000,5000000,0,5000000,100]
[4092,"druge rezerve",{"$nulls":5},4084153.5]
[]
[41,"TEKOČI TRANSFERI",null,null,872557634.4,951404341.4000001,385508619.03,1020614489,107.27452509814665]
[410,"SUBVENCIJE",null,null,6656540,11400000,0,19450000,170.61403508771932]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,6656540,11400000,0,19450000,170.61403508771932]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,438861488.57,476674272.1,203017723.39,514158000,107.86359367264873]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1125395,1000000,323171,1100000,110.00000000000001]
[4119,"drugi transferi posameznikom ",null,null,437736093.57,475674272.1,202694552.39,513058000,107.85910235063983]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,52425713.84,66831103,16412644.35,74047041,110.79727503524819]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,52425713.84,66831103,16412644.35,74047041,110.79727503524819]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,374613891.99,396498966.3,166078251.29000002,412959448,104.15145639687384]
[4130,"tekoči trasferi drugim ravnem države",null,null,47480956.28,46519537,26060593.36,52985361,113.89915811070948]
[null,4130004,"sredstva prenesena KS",{"$nulls":5},{"$error":"#DIV/0!"}]
[null,4130003,"sredstva prenesena drugim občinam",{"$nulls":5},{"$error":"#DIV/0!"}]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,23474400,26000000,11529050,27203000,104.62692307692308]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,4042232.38,2400000,712277,1800000,75]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,299616303.33,321579429.3,127776330.93,330971087,102.92047837775051]
[null,413300,"sredstva za plače",null,null,121643470,80407255.6,80407255.6,66.10075789518335]
[null,413301,"Sredstva za prispevke delodajalcev",null,null,13316000,8785571,8785571,65.9775533193151]
[null,413302,"izdatki za blago in storitve",null,null,117179383,68548941.06,68548941.06,58.49914831860823]
[]
[42,"INVESTICIJSKI ODHODKI",null,null,949801099.6699998,1225072869.45,316276087.96,1603458837.48,130.8868131411544]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,949801099.6699998,1225072869.45,316276087.96,1603458837.48,130.8868131411544]
[4200,"nakup zgradb in prostorov",null,null,8493481.51,0,0,0,0]
[4201,"nakup prevoznih sredstev",null,null,null,5325000,4525000,0,0]
[4202,"nakup opreme",null,null,20482234.15,31243420.39,6037233.83,21685000,69.40661339032093]
[4203,"nakup drugih osnovnih sredstev",null,null,430306,0,0,14000000,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,739089401.16,756535505.52,196516863.97,1139295330.23,150.59376882079215]
[4205,"investicijsko vzdrževanje in obnove",null,null,88981335.77,220766878.14,63823034.78,142818774.25,64.69212023709056]
[4206,"nakup zemljišč in naravnih bogastev",null,null,55987519.43,156587296.02,30471780.98,137950000,88.09782371002845]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,36336821.65,54614769.38,14902174.4,147709733,270.4574873735373]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,244716628.46,268643181.83,86208121.71,524576336.76,195.26880719122698]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,104397711.59,122270531.75,67823618.50999999,172545336.76,141.11767920727962]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,36191545.6,29450000,9900000,27750000,94.22750424448218]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,50343186.99,82820531.75,57923618.51,138795336.76,167.58566242844725]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,17862979,10000000,0,6000000,60]
[]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,140318916.87,146372650.07999998,18384503.2,352031000,240.50326328559154]
[4320,"investicijski transferi občinam",null,null,87251596.3,91857163.08,13211404.2,142000000,154.5878353289985]
[4323,"investicijski transferi javnim zavodom ",null,null,53067320.57,54515487,5173099,210031000,385.26850177455077]
[]
[]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,202326536.3300004,17852336.36999941,-7309458.620000005,-436416783.4899998,-2444.5919819402]
[]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB"]
[]
[750,"PREJETA VRAČILA DANIH POSOJIL",null,null,null,0,0,0,{"$error":"#DIV/0!"}]
[7504,"prejeta vračila od privatnih podjetij",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[null,750400,"vračilo TPO Batuje",null,null,0,0,0,{"$error":"#DIV/0!"}]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,null,0,0,0,{"$error":"#DIV/0!"}]
[7510,"sredstva pridobljena s prodajo kap.del.v javnih podj.",null,null,null,0,0,0,{"$error":"#DIV/0!"}]
[null,751000,"prodaja delnic CP d.d. Nova Gorica",null,475665,0,0,0,{"$error":"#DIV/0!"}]
[]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,475665,5000000,0,2100000,42]
[4410,"povečanje kapitalskih deležev ",null,null,null,0,0,0,0]
[null,441000,"ostanek vračila posojila TPO Batuje",null,null,0,0,0,0]
[4411,"povečanje kapitalskih deležev v finančnih institucijah",null,null,null,5000000,0,0,0]
[null,441100,"povečanje kap. deležev v finančnih institucijah-HKS",null,null,5000000,0,0,0]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,475665,0,0,2100000,0]
[null,4412000,"veterinarska ambulanta",null,475665,0,0,0,0]
[null,4412001,"tehnološki park",{"$nulls":4},2100000]
[]
["C.","RAČUN FINANCIRANJA"]
[]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,796753,1095700,543859,1120000,102.21776033585837]
[5501,"odplačila dolga poslovnim bankam",null,null,796753,1095700,543859,1120000,102.21776033585837]
[]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,201054118.3300004,11756636.369999409,-7853317.620000005,-439636783.4899998,-3739.477599323095]
[]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,226826028.79,427880147.12000036,226826028.79,439636783.4899998,102.74764708041064]
[]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,427880147.12000036,439636783.4899998,379935401.92,0]

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