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[]
["OBČINA AJDOVŠČINA"]
["Cesta 5. maja 6a"]
["5270 AJDOVŠČINA"]
[]
[]
["II. POSEBI DEL PRORAČUNA"]
[]
["A. BILANCA PRIHODKOV IN ODHODKOV"]
[]
[]
["PRIHODKI PRORAČUNA OBČINE AJDOVŠČINA"]
[]
["Postavka","Konto","Naziv","Veljavni plan      2006","Predlog rebalansa 2006 ","Razlika"]
[null,72,"KAPITALSKI PRIHODKI"]
[null,720000,"prihodki od prodaje poslovnih objekotv in prostorov",79000000,84000000,5000000]
[null,74,"TRANSFERNI PRIHODKI"]
[null,74000103,"MK-kulturni objekti",2500000,0,-2500000]
[null,74000151,"MORS-sof. nakupa gas. vozila",0,2000000,2000000]
[null,75,"PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP. DELEŽEV"]
[null,7510000,"prodaja  delnic Vodi Gorica d.d.",0,24793514.19,24793514.19]
[null,7512000,"prodaja kapit. deleža Tekstika",0,246525.93,246525.93]
[null,null,"SKUPAJ PRIHODKI - spremembe",81500000,111040040.12,29540040.120000005]
[null,7,"PRIHODKI SKUPAJ",3120861242,3150401282.12,29540040.119999886]
[]
[]
["ODHODKI PRORAČUNA OBČINE AJDOVŠČINA"]
[]
["Postavka","Konto","Naziv","Veljavni plan      2006","Predlog rebalansa 2006","Razlika"]
["Področje 010 - OBČINSKA UPRAVA"]
["010",402940,"Prispevki za zaposlovanje invalidov",0,950000,950000]
["010",420200,"nakup pisarniškega pohištva",1000000,1500000,500000]
["010A01",420402,"adaptacija občinske stavbe",2000000,4000000,2000000]
["Področje 03 - JAVNI RED IN VARNOST"]
["03",4310009,"nakup gas. vozila-PGD Šmarje",0,2000000,2000000]
["03G01",413300,"GRC plače",46000000,46900000,900000]
["Področje 04 - GOSPODARSKE DEJAVNOSTI"]
["042",40250309,"vzdrževanje kmetijskih poti",600000,1200000,600000]
["042C07",432001,"asfaltacija ceste Kamnje-Kukanje",3000000,3800000,800000]
["042C16",420401,"podhod pod HC (Bone, Log)",0,1000000,1000000]
["045C07",420401,"cesta proti izviru Hublja",6000000,6800000,800000]
["045C10",420401,"pločnik Batuje",0,16000000,16000000]
["045C19",420401,"pločnik Malik",0,3000000,3000000]
["045C30",420401,"pločnik Cesta 5. maja",0,1000000,1000000]
["045C33",420401,"asfaltacija poti Plače",0,6000000,6000000]
["045C32",4205009,"preplastitev ceste Cesta-Lokavec",0,1650000,1650000]
["045C16",4320010,"podporni zid Gradišče",0,2000000,2000000]
["045C34",4320010,"asfaltacija dostopne ceste v Malovše",0,2000000,2000000]
["045C35",4320010,"asfaltacija javnih poti v Malovšah",0,5000000,5000000]
["045C36",4320010,"asfaltacija Kamnje-parkirišče pri OŠ",0,1200000,1200000]
["045C37",4320010,"asfaltacija Potoče pri kapelici",0,2000000,2000000]
["045C38",4320010,"razširitev ceste Skrilje (Bajči)",0,1000000,1000000]
["045C39",4320010,"pod.zid, obračališče avtobusov v Stomažu",0,2500000,2500000]
["045C40",4320010,"razširitev ceste V.Žablje-Šmarje",0,4000000,4000000]
["045C41",4320010,"ureditev povez.poti Male Žablje-Uhanje",0,2500000,2500000]
["045C42",4320010,"dokončanje pločnika Vipavski Križ",0,2700000,2700000]
["045C43",4320010,"asfaltacija javne poti Dolga Poljana",0,12250000,12250000]
["045C44",4320010,"ureditev križišča Vipavski Križ",0,1150000,1150000]
["045C45",4320010,"asfaltacija javnih poti v KS Lokavec",0,1500000,1500000]
["047",402999125,"organizacija Vertovčevega pohoda",800000,1600000,800000]
["047T04",420401,"turistična info točka Ustje",1478396.4,2840000,1361603.6]
["048 ",410201,"subv. obrestne mere podjetniko",15000000,15116884,116884]
["048C06",420401,"urgentna cesta",1500000,1224834.24,-275165.76]
["048V02",420401,"ureditev zajetja SKUK ",0,2000000,2000000]
["048M02",420401,"dom krajanov Žapuže",0,16250000,16250000]
["048M03",420401,"prostori KS Budanje",0,16250000,16250000]
["048O04",42080400,"projekti OC Mirce",5500000,2970000,-2530000]
["048O09",42080400,"projekti OC Pod železnico",0,2530000,2530000]
["048",4320018,"javna razsvetljava KS Budanje",0,1500000,1500000]
["048",4320020,"podporni zid pokopališče Budanje-D.Poljana",0,2600000,2600000]
["048",4320021,"mrliška vežica Ustje",0,12000000,12000000]
["048",4320022,"streha, vrata dvorana pri OŠ Brje",0,2000000,2000000]
["048",4320023,"dokončanje vaškega jedra Cesta",0,1000000,1000000]
["048",4320024,"cent.kurjava, streha dom krajan. Predmeja",0,3000000,3000000]
["048",4320025,"komunalna infrastruktura Dolenje",0,4250000,4250000]
["048",4320026,"tlakovan. površin pri stan.blokih Ob Hublju",0,4500000,4500000]
["Področje 05 - VARSTVO OKOLJA"]
["052",4320019,"ureditev kanalizacije Črniče",0,2000000,2000000]
["Področje 06 - STANOVANJSKA DEJAVNOST"]
["062",402999334,"vračilo nadomestila iz naslova oprostitev",0,500000,500000]
["063V08",420600,"prestavitev vodotoka pod Školom",5800000,7480000,1680000]
["Področje 08 - REKREACIJA, KULTURA"]
["081Š01",413000,"zavod za šport-javno delo",1744888,1244888,-500000]
["081Š10",420401,"športno igrišče Ribnik",0,700000,700000]
["081Š12",420401,"pomožno nog.igr.-izvedba",8000000,14000000,6000000]
["081Š04",420401,"viseči strop v dvorani KS Vrtovin",0,1000000,1000000]
["081Š13",420600,"Športno rekreacijske površine ",1200000,1808000,608000]
["081",4310008,"Balinarski klub Planina",0,6000000,6000000]
["081",4310003,"športni park Tiha dolina",0,2000000,2000000]
["081Š14",4323003,"ŠC Police - prezračevanje, ogrevanje",0,1500000,1500000]
["081Š15",4320011,"športno igrišče Podkraj",0,7000000,7000000]
["081Š16",4320011,"projekti športni park D.Poljana",0,1400000,1400000]
["082",4120015,"ZKD-javno delo",909000,0,-909000]
["082K01",413300,"Lavričeva knjižnica-plače",35100000,36313000,1213000]
["082K03",413300,"Goriški muzej-javno delo",417355,917355,500000]
["082K01",413301,"Lavričeva knjižnica-prispevki",6114000,6401000,287000]
["082K10",413302,"prireditvena dejavnost",8609000,9518000,909000]
["082",4202996,"oprema dvorane prve slovenske vlade",3000000,3795000,795000]
["082K15",4205000,"dvorana prve slovenske vlade - izvedba",0,450000,450000]
["082",4310006,"vzdrževanje kulturnih spomenikov",3000000,4000000,1000000]
["082K19",4323001,"račun.oprema za skupno rač.službo",0,2000000,2000000]
["Področje 09 - IZOBRAŽEVANJE"]
["092I10",420401,"OŠ Budanje",124853000,104853000,-20000000]
["092I19",420402,"OŠ Lokavec - izvedba",0,600000,600000]
["092I08",420600,"Zemljišče za OŠ Šturje",6500000,9200000,2700000]
["092I19",42080405,"OŠ Lokavec - PID",0,480000,480000]
["092I14",4323000,"inv. vzdrž. OŠ Ajdovščina",5000000,3920000,-1080000]
["Področje 10 - SOCIALNA VARNOST"]
["10S11",412000,"Priprav. center za pomoč staršem in odvisn.-sof. prog.",null,1800000,1800000]
["10",411913,"pomoč družini na domu ",10300000,11300000,1000000]
["10S10",413300,"Informiranje in svetovanje invalidov-javno delo",0,542000,542000]
["10S09",431000,"sofinanc. ureditve prost.za zdrav. odvisnike",3000000,0,-3000000]
["10S11",420500,"Priprav.center za pomoč staršem in odvisn.-ureditev prostorov",null,1200000,1200000]
[null,null,"SKUPAJ ODHODKI - spremembe",306425639.4,471153961.24,164728321.84000003]
[null,4,"ODHODKI SKUPAJ",3441341629.46,3606069951.3,164728321.84000015]
[]
[]
[null,"PRENOS SREDSTEV OBČINSKE UPRAVE IZ LETA 2005",null,323700387.46,458888669.18,135188281.72000003]
[null,"PRIHODKI PRORAČUNA OBČINE AJDOVŠČINA",null,3120861242,3150401282.12,29540040.119999886]
[null,"ODHODKI PRORAČUNA OBČINE AJDOVŠČINA",null,3441341629.46,3606069951.3,164728321.84000015]
[null,"RAČUN FINANČNIH TERJATEV IN NALOŽB",null,2100000,2100000,0]
[null,"RAČUN FINANCIRANJA",null,1120000,1120000,0]
[null,"SKUPNO POVEČANJE SREDSTEV",null,0,-4.76837158203125e-07,-4.76837158203125e-07]

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