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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"ocena realizacije","ocena realozacije","plan",null,"plan","ocena 2006"]
[{"$nulls":4},2006,"2006 v eur",2007,null,"2007 v eur","plan 2007"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,3022556193,12612903.49273911,4244625046,1222068853,17712506.45134368,140.43163385449094]
[{"$nulls":7},0]
[70,"DAVČNI PRIHODKI",null,null,1720522350,7179612.543815724,2415987120,695464770,10081735.603405109,140.42172250770238]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1243065000,5187218.327491237,1977234000,734169000,8250851.276915373,159.0611914903887]
[7000,"dohodnina",null,null,1243065000,5187218.327491237,1977234000,734169000,8250851.276915373,159.0611914903887]
[703,"DAVKI NA PREMOŽENJE",null,null,319674230,1333976.9237189118,258149170,-61525060,1077237.3977633116,80.75382554295977]
[7030,"davki na nepremičnine",null,null,244200000,1019028.5428142213,178663880,-65536120,745551.1600734435,73.16293202293203]
[7031,"davki na premičnine",null,null,101000,421.46553163077954,0,null,0,0]
[7032,"davki na dediščine in darila",null,null,15890530,66310.00667668169,16253810,363280,67825.94725421465,102.28614149433656]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,59482700,248216.9086963779,63231480,3748780,263860.2904356535,106.3023030225595]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,157783120,658417.292605575,180603950,22820830,753646.9287264231,114.46341661896406]
[7044,"davki na posebne storitve",null,null,4000000,16691.70422300117,3465250,-534750,14460.232014688701,86.63125000000001]
[7047,"drugi davki na uporabo blaga in storitev",null,null,153783120,641725.5883825739,177138700,23355580,739186.6967117343,115.18734956086207]
[{"$nulls":7},0]
[71,"NEDAVČNI PRIHODKI",null,null,470272957,1962414.275580037,442524760,-27748197,1846623.1013186448,94.09955503777778]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,245949144,1026327.5913870807,224758600,-21190544,937901.0181939576,91.38417655968748]
[7100,"prihodki od udeležbe na dobičku in divid.javnih podjetij",null,null,12168225,50777.1031547321,8000000,-4168225,33383.40844600234,65.74500389333696]
[7102,"prihodki od obresti",null,null,24790373,103448.39342346854,18555000,-6235373,77428.64296444667,74.8476031401383]
[7103,"prihodki od premoženja",null,null,208990546,872102.09480888,198203600,-10786946,827088.9667835087,94.83854834275614]
[711,"TAKSE IN PRISTOJBINE",null,null,5330600,22244.199632782507,5344800,14200,22303.455182774163,100.26638652309308]
[7111,"upravne takse",null,null,5330600,22244.199632782507,5344800,14200,22303.455182774163,100.26638652309308]
[712,"DENARNE KAZNI",null,null,2823400,11781.839425805376,3207000,383600,13382.573860791188,113.5864560459021]
[7120,"denarne kazni",null,null,2823400,11781.839425805376,3207000,383600,13382.573860791188,113.5864560459021]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,6622500,27635.20280420631,4540000,-2082500,18945.084293106327,68.55417138542846]
[7130,"prihodki od prodaje blaga in storitev",null,null,6622500,27635.20280420631,4540000,-2082500,18945.084293106327,68.55417138542846]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,209547313,874425.4423301619,204674360,-4872953,854090.9697880154,97.67453329263162]
[7141,"drugi nedavčni prihodki",null,null,209547313,874425.4423301619,204674360,-4872953,854090.9697880154,97.67453329263162]
[{"$nulls":7},0]
[72,"KAPITALSKI PRIHODKI",null,null,62800000,262059.75630111835,371309120,308509120,1549445.501585712,591.2565605095541]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,11000000,45902.186613253216,156300000,145300000,652228.3425137707,1420.909090909091]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,11000000,45902.186613253216,156300000,145300000,652228.3425137707,1420.909090909091]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,51800000,216157.56968786515,215009120,163209120,897217.1590719413,415.07552123552125]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,1800000,7511.266900350526,0,-1800000,0,0]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,50000000,208646.3027875146,215009120,165009120,897217.1590719413,430.01824]
[{"$nulls":5},0,null,0]
[73,"PREJETE DONACIJE",null,null,29679803,123851.6232682357,454120676,424440873,1895012.0013353364,1530.0663417476187]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,1227000,5120.180270405609,170000,-1057000,709.3974294775497,13.854930725346373]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,1137000,4744.616925388083,170000,-967000,709.3974294775497,14.951627088830255]
[7301,"prejete donacije iz domačih virov za investicije",null,null,90000,375.56334501752633,0,-90000,0,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,28452803,118731.44299783009,453950676,425497873,1894302.603905859,1595.4515131602325]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,3000000,3000000,12518.778167250877,0]
[7311,"prejete donacije iz tujine za investicije",null,null,28452803,118731.44299783009,450950676,422497873,1881783.825738608,1584.9077365066635]
[{"$nulls":7},0]
[74,"TRANSFERNI PRIHODKI",null,null,739281083,3084965.2937739943,560683370,-178597713,2339690.243698882,75.84170390573892]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,739281083,3084965.2937739943,560683370,-178597713,2339690.243698882,75.84170390573892]
[7400,"prejete sredstva iz državnega proračuna",null,null,653658643,2727669.182941078,323825670,-329832973,1351300.5758637958,49.54048622592756]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,5617850,23442.87264229678,29742000,24124150,124111.1667501252,529.4196178253246]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,1000000,4172.926055750292,16000000,15000000,66766.81689200467,1600]
[7404,"prejeta sredstva iz javnih agencij",null,null,79004590,329680.312134869,191115700,112111110,797511.6841929562,241.90455263422038]
[{"$nulls":7},0]
["II.","S K U P A J  O D H O D K I",null,null,3232912305,13490703.993490236,4646917718,1414005413,19391244.024369888,143.73782149342898]
[{"$nulls":7},0]
[40,"TEKOČI ODHODKI",null,null,517383408,2159002.704056084,602349129,84965721,2513558.375062594,116.42219670871239]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,134335566,560572.3835753631,139982921,5647355,584138.3784009347,104.20391648180498]
[4000,"plače in dodatki",null,null,118068030,492689.1587381072,123314081,5246051,514580.5416458021,104.44324428890698]
[4001,"regres za letni dopust",null,null,4690726,19574.052745785346,5020260,329534,20949.173760640962,107.02522381396824]
[4002,"povračila in nadomestila",null,null,8322950,34731.054915706896,8455680,132730,35284.92739108663,101.59474705483032]
[4003,"sredstva za delovno uspešnost",null,null,2379490,9929.435820397262,2329270,-50220,9719.871473877483,97.88946370860982]
[4004,"sredstva za nadurno delo",null,null,650000,2712.40193623769,700000,50000,2921.0482390252046,107.6923076923077]
[4009,"drugi izdatki zaposlenim",null,null,224370,936.2794191286931,163630,-60740,682.8158905024203,72.92864464946294]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,21682810,90480.762810883,22526350,843540,94000.7928559506,103.89036291882832]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,10674440,44543.64880654315,11119340,444900,46400.183608746454,104.16790014277095]
[4011,"prispevki za zdravstveno zavarovanje",null,null,8551830,35686.15423134702,8908020,356190,37172.50876314472,104.16507344042152]
[4012,"prispevki za zaposlovanje",null,null,72370,301.9946586546487,75380,3010,314.55516608245705,104.15918198148404]
[4013,"prispevki za porodniško varstvo",null,null,120620,503.3383408446003,125570,4950,523.9943248205642,104.10379704858232]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2263550,9445.626773493574,2298040,34490,9589.550993156401,101.52371275209295]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,340919546,1422632.0564179604,421246858,80327312,1757831.9896511436,123.56195558232967]
[4020,"pisarniški in splošni material in storitve",null,null,16172925,67488.4201301953,16150430,-22495,67394.55015857119,99.86090951389436]
[4021,"posebni material ",null,null,650960,2716.40794525121,659800,8840,2753.2966115840427,101.35799434681086]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,46837159,195448.00116841932,50457720,3620561,210556.33450175263,107.73010378362189]
[4023,"prevozni stroški in storitve",null,null,2834670,11828.86830245368,2894250,59580,12077.491236855283,102.10183195927569]
[4024,"izdatki za službena potovanja",null,null,249005,1039.0794525121016,267350,18345,1115.6317810048406,107.36732194132648]
[4025,"tekoče vzdrževanje",null,null,145452941,606964.36738441,168053093,22600152,701273.1305291271,115.5377758913792]
[4026,"najemnine in zakupnine",null,null,60000,250.37556334501755,60000,0,250.37556334501755,100]
[4028,"davek na izplačane plače",null,null,5705340,23807.96194291437,5080107,-625233,21198.91086629945,89.04126660286678]
[4029,"drugi operativni odhodki",null,null,122956546,513088.5745284594,177624108,54667562,741212.2684026039,144.4608796997274]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,275030,1147.679853113003,393000,117970,1639.959939909865,142.89350252699705]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,275030,1147.679853113003,393000,117970,1639.959939909865,142.89350252699705]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,20170456,84169.82139876482,18200000,-1970456,75947.25421465532,90.23097940869556]
[4090,"splošna proračunska rezerva ",null,null,7538220,31456.43465197797,7000000,-538220,29210.482390252047,92.86011817113324]
[4091,"proračunska rezerva",null,null,5000000,20864.63027875146,5000000,0,20864.63027875146,100]
[4092,"druge rezerve",null,null,7632236,31848.75646803539,6200000,-1432236,25872.14154565181,81.23438530988821]
[{"$nulls":7},0]
[41,"TEKOČI TRANSFERI",null,null,1008337923,4207719.591887832,1125222772,116884849,4695471.42380237,111.59183308828106]
[410,"SUBVENCIJE",null,null,42829694,178725.14605241196,48254360,5424666,201361.87614755466,112.66566602133557]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,42829694,178725.14605241196,48254360,5424666,201361.87614755466,112.66566602133557]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,499076620,2082609.8314137876,553350000,54273380,2309088.6329494244,110.87475907006021]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1367340,5705.808713069605,1500000,132660,6259.389083625439,109.70204923427968]
[4119,"drugi transferi posameznikom ",null,null,497709280,2076904.022700718,551850000,54140720,2302829.2438657987,110.87798081643163]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,77869560,324943.9158738107,88287920,10418360,368418.96177599736,113.37924601089308]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,77869560,324943.9158738107,88287920,10418360,368418.96177599736,113.37924601089308]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,388562049,1621440.6985478217,435330492,46768443,1816601.952929394,112.03628689944448]
[4130,"tekoči trasferi drugim ravnem države",null,null,13100000,54665.33133032883,11500000,-1600000,47988.64964112836,87.78625954198473]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,27341400,114093.64046069104,27775000,433600,115903.02119846437,101.58587343735141]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,2496844,10419.145384743782,2449210,-47634,10220.372225004174,98.09223163321377]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,345623805,1442262.5813720583,393606282,47982477,1642489.9098647973,113.8828623219399]
[{"$nulls":7},0]
[42,"INVESTICIJSKI ODHODKI",null,null,1230348708,5134154.181271908,2495460817,1265112109,10413373.464363212,202.82549173043063]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1230348708,5134154.181271908,2495460817,1265112109,10413373.464363212,202.82549173043063]
[4200,"nakup zgradb in prostorov",null,null,0,0,21500000,null,89717.91019863129,0]
[4201,"nakup prevoznih sredstev",null,null,4788000,19979.9699549324,0,-4788000,0,0]
[4202,"nakup opreme",null,null,25448146,106193.23151393759,93763000,68314854,391266.0657653147,368.44727313337484]
[4203,"nakup drugih osnovnih sredstev",null,null,14940100,62343.932565514944,0,-14940100,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,834346502,3481666.2577199135,1977856817,1143510315,8253450.246202637,237.05460648050996]
[4205,"investicijsko vzdrževanje in obnove",null,null,122086644,509458.5378067101,104733000,-17353644,437043.06459689536,85.78579652005178]
[4206,"nakup zemljišč in naravnih bogastev",null,null,116561914,486404.24803872476,170200000,53638086,710232.0146886997,146.0168198679373]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,112177402,468108.00367217493,127408000,15230598,531664.1629110333,113.57724258937643]
[{"$nulls":4},"     ",null,"     ",{"$error":"#VALUE!"}]
[43,"INVESTICIJSKI TRANSFERI",null,null,476842266,1989827.5162744117,423885000,-52957266,1768840.7611417128,88.89417533302301]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,205008336,855484.6269404107,184500000,-20508336,769904.8572859289,89.99634044149307]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,43413000,181159.23885828746,35100000,-8313000,146469.70455683526,80.85135788819018]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,160295336,668900.5842096478,149000000,-11295336,621765.9823067936,92.95342192613764]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,1300000,5424.80387247538,400000,-900000,1669.170422300117,30.76923076923077]
[{"$nulls":7},0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,271833930,1134342.889334001,239385000,-32448930,998935.9038557837,88.06295814507041]
[4323,"investicijski transferi javnim zavodom ",null,null,271833930,1134342.889334001,239385000,-32448930,998935.9038557837,88.06295814507041]
[{"$nulls":7},0]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-210356112,-877800.5007511268,-402292672,-191936560,-1678737.573026206,191.2436335579353]
[{"$nulls":7},0]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB",{"$nulls":5},0]
[{"$nulls":7},0]
[75,"PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP. DELEŽEV",null,null,51246525.93,213847.96331998,0,-51246525.93,0,0]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,51246525.93,213847.96331998,0,-51246525.93,0,0]
[7510,"Sredstva prodob.s prodajo kap. deležev v priv. podjetjih in družbah",null,null,51000000,212819.22884326492,0,-51000000,0,0]
[7512,"Sredstva pridob. s prodajo kap. deležev v privat. podjetjih",null,null,246525.93,1028.7344767150726,0,-246525.93,0,0]
[{"$nulls":7},0]
[44,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,18100000,75529.96160908029,0,-18100000,0,0]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,18100000,75529.96160908029,0,-18100000,0,0]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,18100000,75529.96160908029,0,-18100000,0,0]
[null,4412001,"tehnološki park",null,2100000,8763.144717075615,0,-2100000,0,0]
[null,441000,"povečanje kap. deležev v javnih podj. - Vodovodi in kanalizacija",null,16000000,66766.81689200467,0,-16000000,0,0]
[{"$nulls":7},0]
[null,"RAČUN FINANČNIH TERJATEV NA NALOŽB SKUPAJ",null,null,33146525.93,138318.0017108997,0,-33146525.93,0,0]
[]
["C.","RAČUN FINANCIRANJA",{"$nulls":5},0]
[{"$nulls":7},0]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,847680,3537.305958938408,1450000,602320,6050.742780837924,171.05511513778785]
[5501,"odplačila dolga poslovnim bankam",null,null,847680,3537.305958938408,1450000,602320,6050.742780837924,171.05511513778785]
[{"$nulls":7},0]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-178057266.07,-743019.8049991655,-403742672,-225685405.93,-1684788.315807044,226.74877634102043]
[{"$nulls":7},0]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,581799938.86,2427808.124102821,403742672.79,-178057266.07,1684788.3191036556,69.39544778590182]
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