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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,2969496594.0099998,950619731.86,2939724341.24,98.99739730868674]
[]
[70,"DAVČNI PRIHODKI",null,null,1513040248,549939373,1549212788,102.39071895462229]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1123331000,484842633,1143511000,101.79644290062325]
[7000,"dohodnina",null,null,1123331000,484842633,1143511000,101.79644290062325]
[703,"DAVKI NA PREMOŽENJE",null,null,197998248,61093815,219274788,110.74582235697359]
[7030,"davki na nepremičnine",null,null,146564248,31984823,146466248,99.93313512583232]
[7031,"davki na premičnine",null,null,0,null,26540]
[7032,"davki na dediščine in darila",null,null,15367000,10953744,19414000,126.33565432420122]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,36067000,18155248,53368000,147.96905758726814]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,191711000,4002925,186427000,97.24376796323632]
[7044,"davki na posebne storitve",null,null,11388000,1160596,7895000,69.32736213558131]
[7047,"drugi davki na uporabo blaga in storitev",null,null,180323000,2842329,178532000,99.00678227403048]
[]
[71,"NEDAVČNI PRIHODKI",null,null,296627901.62,100769231.77,298883219.56,100.76031888021417]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,202251540.92,71339786.07,212309844.92,104.97316557107396]
[7100,"prihodki od udeležbe na dobičku drugih podjetij in finančnih inst.",null,null,0,0,35009804,0]
[7102,"prihodki od obresti",null,null,9831400,4362893.57,12427900,126.41027727485404]
[7103,"prihodki od premoženja",null,null,192420140.92,66976892.5,164872140.92,85.6834113787219]
[711,"TAKSE IN PRISTOJBINE",null,null,10331000,2463782,6312000,61.09766721517762]
[7111,"upravne takse",null,null,10331000,2463782,6312000,61.09766721517762]
[712,"DENARNE KAZNI",null,null,2937000,641234,3669000,124.92339121552605]
[7120,"denarne kazni",null,null,2937000,641234,3669000,124.92339121552605]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,5973406,2141686,5753167,96.31300802255865]
[7130,"prihodki od prodaje blaga in storitev",null,null,5973406,2141686,5753167,96.31300802255865]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,75134954.7,24182743.7,70839207.64,94.28262507490405]
[7141,"drugi nedavčni prihodki",null,null,75134954.7,24182743.7,70839207.64,94.28262507490405]
[{"$nulls":7},{"$error":"#DIV/0!"}]
[]
[72,"KAPITALSKI PRIHODKI",null,null,112115000,16007247,115079897,102.64451411497124]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,51800000,13235523,18129897,34.99980115830116]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,51000000,13235523,17329897,33.98019019607843]
[7201,"prihodki od prodaje prevoznih sredstev",null,null,800000,0,800000,100]
[7203,"prihodki od prodaje drugih osnovnih sredstev"]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,60315000,2771724,96950000,160.73945121445743]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,2350000,548000,2350000,100]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,57965000,2223724,94600000,163.2019322004658]
[]
[73,"PREJETE DONACIJE",null,null,260617000,58637142,246735239.47,94.67350152522668]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,2752000,828000,1942000,70.56686046511628]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,1452000,638000,1942000,133.7465564738292]
[7301,"prejete donacije iz domačih virov za investicije",null,null,1300000,190000,0,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,257865000,57809142,244793239.47,94.93077364900239]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,257865000,57809142,244793239.47,94.93077364900239]
[]
[74,"TRANSFERNI PRIHODKI",null,null,787096444.39,225266738.09,729813197.21,92.72220734977472]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,787096444.39,225266738.09,729813197.21,92.72220734977472]
[7400,"prejete sredstva iz državnega proračuna",null,null,648551000,186805527,589202585,90.84907509201281]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,138545444.39,38461211.09,140610612.21,101.490606803488]
[7403,"prejeta sredstva iz drugih javnih skladov",null,null,0,0,0,0]
[]
["II.","S K U P A J  O D H O D K I",null,null,3391281041.13,957929190.48,3361508707.6600003,99.12209182580517]
[]
[40,"TEKOČI ODHODKI",null,null,500623582.09999996,169936361.78,503886400.89,100.65175091758827]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,126867676.69,52388479.99999999,123915862,97.6733122517781]
[4000,"plače in dodatki",null,null,109891323.69,43670907.8,107752861,98.05402044657089]
[4001,"regres za letni dopust",null,null,4793234,4222740,4793234,100]
[4002,"povračila in nadomestila",null,null,8796000,3244455.9,7995369,90.89778308321964]
[4003,"sredstva za delovno uspešnost",null,null,1988284,786669.3,1975563,99.3602020636891]
[4004,"sredstva za nadurno delo",null,null,800000,463707,800000,100]
[4009,"drugi izdatki zaposlenim",null,null,598835,0,598835,100]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,20108440,8191646.7,20126182,100.08823160822023]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,9876860,3988906,9793183,99.15279754901862]
[4011,"prispevki za zdravstveno zavarovanje",null,null,7912648,3195631.7,7845613,99.15281205482665]
[4012,"prispevki za zaposlovanje",null,null,66962,27043.5,66400,99.16071801917505]
[4013,"prispevki za porodniško varstvo",null,null,111603,45072.5,110660,99.15504063510838]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2140367,934993,2310326,107.94064756184336]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,342263313.40999997,106017322.78,347560204.89,101.54760714118807]
[4020,"pisarniški in splošni material in storitve",null,null,16133935.33,6794042.47,15848839.33,98.23294196878376]
[4021,"posebni material ",null,null,1580000,168085,1976000,125.0632911392405]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,45706149,22661086.28,52772922.07,115.46131806028987]
[4023,"prevozni stroški in storitve",null,null,2000718,1076336.87,2195878,109.75449813516947]
[4024,"izdatki za službena potovanja",null,null,211742,106891,225442,106.47013818703894]
[4025,"tekoče vzdrževanje",null,null,145246108.44,43154190.44,145381227.63,100.09302775231035]
[4026,"najemnine in zakupnine",null,null,0,0,0,{"$error":"#DIV/0!"}]
[4027,"kazni in odškodnine",null,null,0,null,400000,{"$error":"#DIV/0!"}]
[4028,"davek na izplačane plače",null,null,6666500,2653066.5,6526215,97.8956723918098]
[4029,"drugi operativni odhodki",null,null,124718160.64,29403624.22,122233680.86,98.00792461398507]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,384152,148912.3,384152,100]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,384152,148912.3,384152,100]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,11000000,3190000,11900000,108.18181818181817]
[4090,"splošna proračunska rezerva ",null,null,6000000,3190000,6900000,114.99999999999999]
[4091,"proračunska rezerva",null,null,5000000,0,5000000,100]
[]
[41,"TEKOČI TRANSFERI",null,null,972602103.01,385508619.03,967627102.4100001,99.488485518939]
[410,"SUBVENCIJE",null,null,17500000,0,11400000,65.14285714285715]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,17500000,0,11400000,65.14285714285715]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,494765272.1,203017723.39,493277272.1,99.6992513250406]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1240000,323171,1240000,100]
[4119,"drugi transferi posameznikom ",null,null,493525272.1,202694552.39,492037272.1,99.69849568317578]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,66203103,16412644.35,66731103,100.79754569812233]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,66203103,16412644.35,66731103,100.79754569812233]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,394133727.91,166078251.29000002,396218727.31,100.52900811383392]
[4130,"tekoči trasferi drugim ravnem države",null,null,46119537,26060593.36,46519537,100.86731139560226]
[null,4130004,"sredstva prenesena KS",{"$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,24500000,11529050,26385000,107.6938775510204]
[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,319350360.91,127776330.93,319150360.31,99.93737267137256]
[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,1521834779.02,316276087.96,1490976020.3000002,97.97226616545906]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1521834779.02,316276087.96,1490976020.3000002,97.97226616545906]
[4200,"nakup zgradb in prostorov",null,null,0,0,0,0]
[4201,"nakup prevoznih sredstev",null,null,5325000,4525000,5325000,100]
[4202,"nakup opreme",null,null,25340867.64,6037233.83,30040867.64,118.54711553988449]
[4203,"nakup drugih osnovnih sredstev",null,null,0,0,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1070854944.24,196516863.97,964801274.69,90.09635524209419]
[4205,"investicijsko vzdrževanje in obnove",null,null,230344967.12,63823034.78,242797702.57,105.40612439060266]
[4206,"nakup zemljišč in naravnih bogastev",null,null,102573000.02,30471780.98,164073000.02,159.95729869264676]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,87396000,14902174.4,83938175.38,96.0434978488718]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,396220577,86208121.71,399019184.06,100.70632552231127]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,140008250,67823618.50999999,140008250,100]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,29450000,9900000,29450000,100]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,100558250,57923618.51,100558250,100]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,10000000,0,10000000,100]
[]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,256212327,18384503.2,259010934.06,101.09229992669322]
[4320,"investicijski transferi občinam",null,null,98600000,13211404.2,100280447.06,101.70430736308316]
[4323,"investicijski transferi javnim zavodom ",null,null,157612327,5173099,158730487,100.70943689575753]
[]
[]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-421784447.12000036,-7309458.620000005,-421784366.42000055,99.99998086700438]
[]
["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,1095700,543859,1095780.7,100.00736515469562]
[5501,"odplačila dolga poslovnim bankam",null,null,1095700,543859,1095780.7,100.00736515469562]
[]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-427880147.12000036,-7853317.620000005,-427880147.12000054,100.00000000000004]
[]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,427880147.12,427880147.12,427880147.12,100]
[]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,0,379935401.92,-5.364418029785156e-07]

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