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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"plan",null,"veljavni plan","rebalans","plan 2007"]
[{"$nulls":4},2007,null,2007,2007,"rebalans"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,4244625046,4244625046,18944529.32155233,15494071.626915373,81.78652192371163]
[{"$nulls":5},0]
[70,"DAVČNI PRIHODKI",null,null,2415987120,2415987120,9477250.694678685,10115597.206915373,106.73556638736072]
[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,258149170,258149170,1077237.3977633116,1192937.26,110.74042383572258]
[7030,"davki na nepremičnine",null,null,178663880,178663880,745551.1600734435,794066.94,106.50737099272666]
[7031,"davki na premičnine",null,null,0,null,0,35,0]
[7032,"davki na dediščine in darila",null,null,16253810,16253810,67825.94725421465,52968.65,78.09496534043403]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,63231480,63231480,263860.2904356535,345866.67,131.07946990771055]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,180603950,180603950,149162.02000000002,671808.67,450.38855735528387]
[7044,"davki na posebne storitve",null,null,3465250,3465250,55109.69,72000,130.64853023125335]
[7047,"drugi davki na uporabo blaga in storitev",null,null,177138700,177138700,94052.33,599808.67,637.7392989626094]
[{"$nulls":5},0]
[71,"NEDAVČNI PRIHODKI",null,null,442524760,442524760,1951034.5604540142,2113169.4,108.31019823186814]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,224758600,224758600,971123.1214104489,1103806.8399999999,113.6629141726996]
[7100,"prihodki od udeležbe na dobičku in divid.javnih podjetij",null,null,8000000,8000000,33383.40844600234,254444.27,762.187810785]
[7102,"prihodki od obresti",null,null,18555000,18555000,77428.64296444667,48163.32,62.20349234599838]
[7103,"prihodki od premoženja",null,null,198203600,198203600,860311.07,801199.25,93.12901785629704]
[711,"TAKSE IN PRISTOJBINE",null,null,5344800,5344800,22303.455182774163,22429,100.56289402784013]
[7111,"upravne takse",null,null,5344800,5344800,22303.455182774163,22429,100.56289402784013]
[712,"DENARNE KAZNI",null,null,3207000,3207000,13382.573860791188,14865,111.07728718428436]
[7120,"denarne kazni",null,null,3207000,3207000,13382.573860791188,14865,111.07728718428436]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,4540000,4540000,22863.69,28109.79,122.94511515857678]
[7130,"prihodki od prodaje blaga in storitev",null,null,4540000,4540000,22863.69,28109.79,122.94511515857678]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,204674360,204674360,921361.72,943958.77,102.45257096203215]
[7141,"drugi nedavčni prihodki",null,null,204674360,204674360,921361.72,943958.77,102.45257096203215]
[{"$nulls":5},0]
[72,"KAPITALSKI PRIHODKI",null,null,371309120,371309120,2706837.572513771,1871100.03,69.12494672749638]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,156300000,156300000,652228.3425137707,633029.03,97.05635108714011]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,156300000,156300000,652228.3425137707,633029.03,97.05635108714011]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,215009120,215009120,2054609.23,1238071,60.258222435805955]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,215009120,215009120,2054609.23,1238071,60.258222435805955]
[{"$nulls":5},0]
[73,"PREJETE DONACIJE",null,null,454120676,454120676,1896532.0039058586,82911.01,4.371716893215981]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,170000,170000,2229.4,2604.4,116.8206692383601]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,170000,170000,2229.4,2604.4,116.8206692383601]
[7301,"prejete donacije iz domačih virov za investicije",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,453950676,453950676,1894302.6039058587,80306.61,4.239376002250959]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,3000000,3000000,12518.778167250877,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,450950676,450950676,1881783.825738608,80306.61,4.267578927057645]
[{"$nulls":5},0]
[74,"TRANSFERNI PRIHODKI",null,null,560683370,560683370,2912874.49,1311293.98,45.01718094966735]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,560683370,560683370,2912874.49,1311293.98,45.01718094966735]
[7400,"prejete sredstva iz državnega proračuna",null,null,323825670,323825670,1879593,741601.73,39.45544221541578]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,29742000,29742000,129911.16,27081.92,20.846492325986464]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,16000000,16000000,67184.1,67184.1,100]
[7404,"prejeta sredstva iz javnih agencij",null,null,191115700,191115700,836186.23,475426.23,56.85650073429217]
[{"$nulls":5},0]
["II.","S K U P A J  O D H O D K I",null,null,4646917718,4646917718,20714157.248839926,17263917.021604072,83.34356456896609]
[{"$nulls":5},0]
[40,"TEKOČI ODHODKI",null,null,602349129,602349129,2533229.566691704,2692913.9202954434,106.30358794573367]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,139982921,139982921,584138.3672492071,569730.2082390252,97.53343388861238]
[4000,"plače in dodatki",null,null,123314081,123314081,514580.5416458021,502048.2,97.5645519735901]
[4001,"regres za letni dopust",null,null,5020260,5020260,20983.52,20026.83,95.44075541186608]
[4002,"povračila in nadomestila",null,null,8455680,8455680,35250.57,34334.2,97.40041083023621]
[4003,"sredstva za delovno uspešnost",null,null,2329270,2329270,9719.871473877483,9413.93,96.8524123523679]
[4004,"sredstva za nadurno delo",null,null,700000,700000,2921.0482390252046,2921.0482390252046,100]
[4009,"drugi izdatki zaposlenim",null,null,163630,163630,682.8158905024203,986,144.4020289677932]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,22526350,22526350,94000.7928559506,92188.37516608246,98.0719123373294]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,11119340,11119340,46400.183608746454,45402.1,97.84896625159406]
[4011,"prispevki za zdravstveno zavarovanje",null,null,8908020,8908020,37172.50876314472,36431.66,98.00699821509158]
[4012,"prispevki za zaposlovanje",null,null,75380,75380,314.55516608245705,314.55516608245705,100]
[4013,"prispevki za porodniško varstvo",null,null,125570,125570,523.9943248205642,513.26,97.95144254200844]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2298040,2298040,9589.550993156401,9526.8,99.3456315816957]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,421246858,421246858,1777812.1848222332,1901730.4166115841,106.97026563589122]
[4020,"pisarniški in splošni material in storitve",null,null,16150430,16150430,69299.32,74638.78,107.70492408872121]
[4021,"posebni material ",null,null,659800,659800,2753.2966115840427,2753.2966115840427,100]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,50457720,50457720,211798.02,258688.46,122.13922490871256]
[4023,"prevozni stroški in storitve",null,null,2894250,2894250,13578.49,13158.6,96.90768266574561]
[4024,"izdatki za službena potovanja",null,null,267350,267350,1115.6317810048406,968.89,86.84675504020946]
[4025,"tekoče vzdrževanje",null,null,168053093,168053093,693402.6,668394.05,96.39335791356999]
[4026,"najemnine in zakupnine",null,null,60000,60000,250.37556334501755,800.38,319.671772]
[4027,"kazni in odškodnine",{"$nulls":4},0,800,0]
[4028,"davek na izplačane plače",null,null,5080107,5080107,21198.91086629945,20585.6,97.10687558352608]
[4029,"drugi operativni odhodki",null,null,177624108,177624108,764415.54,860942.36,112.62753240207543]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,393000,393000,1639.959939909865,5939.96,362.2015303816794]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,393000,393000,1639.959939909865,5939.96,362.2015303816794]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,18200000,18200000,75638.26182440328,123324.96027875146,163.0457354573462]
[4090,"splošna proračunska rezerva ",null,null,7000000,7000000,28901.49,32782.14,113.42716240581368]
[4091,"proračunska rezerva",null,null,5000000,5000000,20864.63027875146,20864.63027875146,100]
[4092,"druge rezerve",null,null,6200000,6200000,25872.14154565181,69678.19,269.3174427677419]
[{"$nulls":5},0]
[41,"TEKOČI TRANSFERI",null,null,1125222772,1125222772,4671459.842148222,4685883.101308629,100.30875271644793]
[410,"SUBVENCIJE",null,null,48254360,48254360,206423.12,185558.49,89.89229985478372]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,48254360,48254360,206423.12,185558.49,89.89229985478372]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,553350000,553350000,2282923.209083625,2280677.019083625,99.90160904269305]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1500000,1500000,6259.389083625439,6259.389083625439,100]
[4119,"drugi transferi posameznikom ",null,null,551850000,551850000,2276663.82,2274417.63,99.90133852963852]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,88287920,88287920,369711.57,373692.46,101.07675559085155]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,88287920,88287920,369711.57,373692.46,101.07675559085155]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,435330492,435330492,1812401.9430645967,1845955.1322250043,101.85131059303944]
[4130,"tekoči trasferi drugim ravnem države",null,null,11500000,11500000,47988.64964112836,50170,104.54555478260869]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,27775000,27775000,115903.02119846437,118782,102.48395492349233]
[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,393606282,393606282,1638289.9,1666782.76,101.73918303469978]
[{"$nulls":5},0]
[42,"INVESTICIJSKI ODHODKI",null,null,2495460817,2495460817,11964581.1,8184173.959999999,68.40334727640402]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,2495460817,2495460817,11964581.1,8184173.959999999,68.40334727640402]
[4200,"nakup zgradb in prostorov",null,null,21500000,null,89717.91,240263.76,267.7991049947552]
[4201,"nakup prevoznih sredstev",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[4202,"nakup opreme",null,null,93763000,93763000,570033.77,615052.13,107.89749000309227]
[4203,"nakup drugih osnovnih sredstev",null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1977856817,1977856817,8540368.94,5052785.31,59.1635483841287]
[4205,"investicijsko vzdrževanje in obnove",null,null,104733000,104733000,416151.85,531631.45,127.7493900363533]
[4206,"nakup zemljišč in naravnih bogastev",null,null,170200000,170200000,1801624.08,1324081.9,73.49379455452215]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,127408000,127408000,546684.55,420359.41,76.89249860820101]
[{"$nulls":4},"     ",{"$error":"#VALUE!"},"     ","     "]
[43,"INVESTICIJSKI TRANSFERI",null,null,423885000,423885000,1544886.74,1700946.04,110.1016660936581]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,184500000,184500000,514750.86000000004,802982.14,155.99432704201794]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,35100000,35100000,143549.67,172247.8,119.99177706225306]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,149000000,149000000,369532.02,629065.17,170.23292595862193]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,400000,400000,1669.17,1669.17,100]
[{"$nulls":5},0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,239385000,239385000,1030135.88,897963.9,87.16946156656537]
[4323,"investicijski transferi javnim zavodom ",null,null,239385000,239385000,1030135.88,897963.9,87.16946156656537]
[{"$nulls":5},0]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-402292672,-402292672,-1769627.9272875972,-1769845.3946886994,100.01228887709948]
[{"$nulls":5},0]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB",null,null,null,0]
[{"$nulls":5},0]
[75,"PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAP. DELEŽEV",null,null,0,0,51246525.93,51246525.93,100]
[751,"PRODAJA KAPITALSKIH DELEŽEV",null,null,0,0,51246525.93,51246525.93,100]
[7510,"Sredstva prodob.s prodajo kap. deležev v priv. podjetjih in družbah",null,null,0,0,51000000,51000000,100]
[7512,"Sredstva pridob. s prodajo kap. deležev v privat. podjetjih",null,null,0,0,246525.93,246525.93,100]
[{"$nulls":5},0,null,null,{"$error":"#DIV/0!"}]
[44,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,0,0,18100000,18100000,100]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,0,0,18100000,18100000,100]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,0,0,18100000,18100000,100]
[null,4412001,"tehnološki park",null,0,{"$error":"#VALUE!"},2100000,2100000,100]
[null,441000,"povečanje kap. deležev v javnih podj. - Vodovodi in kanalizacija",null,0,{"$error":"#VALUE!"},16000000,16000000,100]
[{"$nulls":5},0,null,null,{"$error":"#DIV/0!"}]
[null,"RAČUN FINANČNIH TERJATEV NA NALOŽB SKUPAJ",null,null,0,0,33146525.93,33146525.93,100]
[]
["C.","RAČUN FINANCIRANJA",null,null,null,0]
[{"$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]
[{"$nulls":5},0]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-403742672,-403742672,-1775678.6700684351,-1775896.1374695373,100.01224700193609]
[{"$nulls":5},0]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,403742672.79,403742672.79,1775895.55,1775895.55,100]
[{"$nulls":5},0]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,0.7900000214576721,0.7900000214576721,216.87993156490847,-0.5874695372767746,100]