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[null,"Prihodki proračuna občine Ajdovščina"]
[]
[null,null,"proračunska postavka",null,"sprejeti plan","plan ","veljavni plan","realizacija","ocena realizacije","real.","ocena realizacije","ocena","rebalans-","rebal/","OCENA REAL.","RAZLIKA","preobremenitev","realizacija +preobre","RAZLIKA","realizacija","realizacija"]
[{"$nulls":4},2004,2004,2004,2004,"NOV., DEC.","REBAL",2004,"plan ","plan","plan","1.1.-31.12.2004","OCENA REAL.-REBAL","december",null,"REBAL-REAL.","sprej.plan","velj.plan"]
[{"$nulls":11},"ocena"]
[null,"PRIHODKI SKUPAJ",null,null,2788138968,2799754274,2821768953.743,2652151932.3500004,519186468.97,94.7280251334657,2796659041,"plan ",-2219478012.5699997,18.544001300094095,3076329668.4399996]
[]
[null,"PRIHODKI OBČINSKA UPRAVA ",null,null,2687679343,2699294649,2681939496.203,2557143199.4700003,379357011.43,662.6178245794613,2696199416,705.4265075359275,-2319937637.5699997,79.04845840290166,2936500210.8999996,254560714.69699997,0,2557143199.4700003,124796296.7329998,95.14316527862677,95.34678925793509]
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[70,"DAVČNI PRIHODKI",null,null,1540243000,1540243000,1500995603.5,1489787979.69,253963384.34,276.1128319172898,1556973700,307.00067860908985,-1286279615.66,36.12075656752137,1743751364.03,242755760.53000003,0,1489787979.69,11207623.809999943,96.72421687292201,99.25332067703155]
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[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1095564000,1095564000,1095564000,1114003120.54,209606250.42,101.68307105198784,1095564000,100,-885957749.58,19.132268897116006,1323609370.96,228045370.96000004,null,1114003120.54,-18439120.53999996,101.68307105198784,101.68307105198784]
[7000,"dohodnina",null,null,1095564000,1095564000,1095564000,1114003120.54,209606250.42,101.68307105198784,1095564000,100,-885957749.58,19.132268897116006,1323609370.96,228045370.96000004,97000000,1211003120.54,-18439120.53999996,101.68307105198784,101.68307105198784]
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[703,"DAVKI NA PREMOŽENJE",null,null,178338000,178338000,168121626.5,179939157.67999998,1803936.8600000008,100.89782193363162,182218700,102.17603651493232,-176534063.14,1.0115269095761985,181743094.54,13621468.039999992,null,179939157.67999998,-11817531.179999977,100.89782193363163,107.02915587127035]
[7030,"davki na nepremičnine",null,null,144432000,144432000,120014942,125147181.77999999,-4781196.289999999,86.64782166001993,145132000,100.48465713969203,-149213196.29,-3.3103441688822413,120365985.48999998,351043.48999997973,null,125147181.77999999,-5132239.779999986,86.64782166001993,104.27633400847702]
[null,703000,"davek od premoženja od stavb-fizične os.",null,null,0,67000,87235.65,29794.66,null,null,null,29794.66,0,117030.31,50030.31,8300,95535.65,-20235.649999999994,0,130.20246268656717]
[null,703001,"davek od premoženja ",null,205000,205000,183000,218628.85,99531.84,106.64821951219513,205000,100,-105468.16,48.552117073170734,318160.69,135160.69,19600,238228.85,-35628.850000000006,106.64821951219511,119.46931693989072]
[null,703003,"nadomestilo za uporabo stavbnega zemljišča - pravne os.",null,78454000,78454000,75760004,80133130.91,-4373126.909999996,102.14027444107376,78454000,100,-82827126.91,-5.574128674127509,75760004,0,2633818.78,82766949.69,-4373126.909999996,102.14027444107374,105.77234250146026]
[null,703004,"nadomestilo za uporabo stavbnega zemljišča - fizične os.",null,65573000,65573000,43140233,43821628.88,-681395.8800000027,66.82876928003904,65573000,100,-66254395.88,-1.0391409269058953,43140233,0,5496123.67,49317752.550000004,-681395.8800000027,66.82876928003904,101.57949049556593]
[null,703005,"zamudne obresti iz naslova nadomestila",null,200000,200000,864705,886557.49,144000,443.278745,900000,450,-56000,72,1030557.49,165852.49,80340,966897.49,-21852.48999999999,443.278745,102.527161286219]
[7032,"davki na dediščine in darila",null,null,4157000,4157000,9602684.5,12421062.89,1634219.23,298.79872239595863,6157000,148.11161895597786,-2522780.77,39.31246644214578,14055282.120000001,4452597.620000001,null,12421062.89,-2818378.3900000006,298.79872239595863,129.3499009573833]
[null,703200,"davki na dediščine in darila",null,4097000,4097000,9500000,12318378.39,1634219.23,300.6682545765194,6097000,148.8162069807176,-2462780.77,39.88819209177447,13952597.620000001,4452597.620000001,1100000,13418378.39,-2818378.3900000006,300.6682545765194,129.6671409473684]
[null,703201,"zamudne obresti iz naslova davka ",null,60000,60000,102684.5,102684.5,0,171.14083333333335,60000,100,-60000,0,102684.5,0,0,102684.5,0,171.14083333333335,100]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,29749000,29749000,38504000,42370913.01,4950913.92,142.42802450502538,30929700,103.96887290329087,-24798086.08,16.642286866785437,47321826.93,8817826.93,null,42370913.01,-3866913.009999998,142.42802450502538,110.04288647932681]
[null,703300,"davek na promet nepremičnin od pravnih oseb",null,15303000,15303000,15303000,12389834.89,3480124.52,80.96343782264915,15303000,100,-11822875.48,22.74145278703522,15869959.41,566959.4100000001,1200000,13589834.89,2913165.1099999994,80.96343782264915,80.96343782264915]
[null,703301,"davek na promet nepremičnin od fizičnih oseb",null,14245000,14245000,20000000,27237704.6,1460789.4,191.2088775008775,14245000,100,-12784210.6,10.254751842751842,28698494,8698494,1990000,29227704.6,-7237704.6000000015,191.20887750087752,136.188523]
[null,703302,"davek na promet nepremičnin od fizičnih oseb izven",null,0,0,3000000,2645799.62,0,0,1180700,0,0,0,2645799.62,-354200.3799999999,527232.38,3173032,354200.3799999999,0,88.19332066666668]
[null,703303,"zamudne obresti",null,201000,201000,201000,97573.9,10000,48.54422885572139,201000,100,-191000,4.975124378109452,107573.9,-93426.1,0,97573.9,103426.1,48.544228855721386,48.544228855721386]
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[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,266341000,266341000,237309977,195845701.47,42553197.06,73.5319389316703,279191000,104.8246420941575,-223787802.94,15.976960760829163,238398898.53,1088921.5300000012,null,195845701.47,41464275.53,73.53193893167031,82.52737788179888]
[7044,"davki na posebne storitve",null,null,6383000,6383000,18122000,20954217.43,319043.67,328.2816454645151,19183000,300.532664891117,-6063956.33,4.998334168886104,21273261.1,3151261.1000000015,null,20954217.43,-2832217.4299999997,328.2816454645151,115.62861400507668]
[null,704403,"davek na dobitke od iger na srečo",null,6383000,6383000,13522000,16154217.43,519043.67,253.08189613034622,14383000,225.33291555694814,-5863956.33,8.131657057809807,16673261.1,3151261.0999999996,1600000,17754217.43,-2632217.4299999997,253.08189613034622,119.4661842183109]
[null,704404,"posebna taksa na igralne avtomate",null,0,0,4600000,4800000,-200000,0,4800000,0,-200000,0,4600000,0,200000,5000000,-200000,0,104.34782608695652]
[7047,"drugi davki na uporabo blaga in storitev",null,null,259958000,259958000,219187977,174891484.04,42234153.39,67.27682319451604,260008000,100.01923387624154,-217723846.61,16.24652958939521,217125637.43,-2062339.5699999928,null,174891484.04,44296492.96000001,67.27682319451603,79.79063743993585]
[null,704700," taksa za obremenjevanje voda",null,171000000,171000000,151000000,111188225.86,39811774.14,65.02235430409357,171000000,100,-131188225.86,23.281739263157895,151000000,0,null,111188225.86,39811774.14,65.02235430409357,73.63458666225165]
[null,null,7047000,"republiška",110000000,110000000,95000000,111188225.86,-16188225.86,101.08020532727272,110000000,100,-126188225.86,-14.716568963636364,95000000,0,46250082.21,157438308.07,-16188225.86,101.08020532727274,117.04023774736842]
[null,null,7047001,"občinska",61000000,61000000,56000000,0,56000000,0,61000000,100,-5000000,91.80327868852459,56000000,0,null,0,56000000,0,0]
[null,704704,"turistična taksa",null,54000,54000,750000,829025.3,-79025.30000000005,1535.2320370370371,54000,100,-133025.30000000005,-146.34314814814823,750000,0,15000,844025.3,-79025.30000000005,1535.2320370370371,110.53670666666666]
[null,704706,"komunalne takse od pravnih oseb",null,7316000,7316000,5500000,1784806.5,800000,24.39593357025697,7316000,100,-6516000,10.934937124111537,2584806.5,-2915193.5,154000,1938806.5,3715193.5,24.39593357025697,32.45102727272727]
[null,704707,"komunalne takse od fizičnih oseb",null,2574000,2574000,1600000,175398,800000,6.814219114219115,2574000,100,-1774000,31.08003108003108,975398,-624602,0,175398,1424602,6.814219114219114,10.962375]
[null,704708,"pristojbina za vzdrževanje gozdnih cest",null,8021000,8021000,8021000,7377928.82,2120527.11,91.98265577858122,8021000,100,-5900472.890000001,26.437191247974066,9498455.93,1477455.9299999997,881357,8259285.82,643071.1799999997,91.98265577858122,91.98265577858122]
[null,704709,"Druge komunalne takse",null,65000,65000,116977,116977,0,179.96461538461537,115000,176.92307692307693,-65000,0,116977,0,null,116977,0,179.9646153846154,100]
[null,null,7047090,"druge komunalne takse - taksa za plakatiranje",50000,50000,116977,116977,0,233.954,100000,200,-50000,0,116977,0,0,116977,0,233.954,100]
[null,null,7047091,"Ostale komunalne takse",15000,15000,0,0,0,0,15000,100,-15000,0,0,0,null,0,0,0,0]
[null,704710,"odškodnina za spremembo namembnosti kmet.zemljišč",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,704713,"požarna taksa",null,5928000,5928000,7200000,7394987,-194987,124.74674426450743,5928000,100,-6122987,-3.289254385964912,7200000,0,625030,8020017,-194987,124.74674426450743,102.70815277777778]
[null,704719,"takse za obremenjevanje okolja",null,63000000,65000000,45000000,46024135.56,-1024135.5600000024,70.8063624,63000000,96.92307692307692,-66024135.56,-1.575593169230773,45000000,0,null,46024135.56,-1024135.5600000024,73.05418342857143,102.2758568]
[null,null,7047190,"rep.taksa za obremen. okolja",43000000,43000000,43000000,44024135.56,-1024135.5600000024,102.38171060465116,43000000,100,-44024135.56,-2.3817106046511682,43000000,0,22634105.65,66658241.21,-1024135.5600000024,102.38171060465118,102.38171060465118]
[null,null,7047191,"občinska taksa vodovodi",20000000,20000000,0,0,0,0,20000000,100,-20000000,0,0,0,null,0,0,0,0]
[null,null,7047192,"sred.KSD d.o.o. za Večnamen.prostor Vrtovin",2000000,2000000,2000000,2000000,0,0,2000000,100,-2000000,0,2000000,0,0,2000000,0,100,100]
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[71,"NEDAVČNI PRIHODKI",null,null,230149530,230074836,297334266.5,282136922.78999996,19715147.89,122.6283272413155,237213856,103.10291213246806,-210359688.11,8.569015296396865,301852070.67999995,4517804.179999948,null,282136922.78999996,15197343.710000038,122.58852876649367,94.88880178901276]
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[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,141431570,140926570,150014340.7,155958215.52999997,-2949252.2899999996,110.66629630594143,145183080,103.02037436943225,-143875822.29,-2.092758157670338,153008963.23999998,2994622.5399999917,null,155958215.52999997,-5943874.829999983,110.27114775718036,103.96220441476764]
[7101,"prejete dividende iz naslova naložb v podjetja",null,null,505000,0,505000,1425,0,{"$error":"#DIV/0!"},505000,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},1425,-503575,null,1425,503575,0.28217821782178215,0.28217821782178215]
[null,710100,"prej.dividende iz nasl.nal. v podj. CP N.G.",null,505000,505000,505000,null,0,0,505000,100,-505000,0,0,-505000,null,0,505000,0,0]
[null,710101,"prej.dividende iz nasl.fin.inst.",null,null,null,0,1425,0,{"$error":"#DIV/0!"},505000,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},1425,1425,0,1425,-1425,0,0]
[7102,"prihodki od obresti",null,null,5300000,5300000,4310000,4470591.38,-126883.64000000013,84.35078075471698,5450000,102.83018867924528,-5426883.640000001,-2.394030943396229,4343707.74,33707.74000000022,null,4470591.38,-160591.3799999999,84.35078075471698,103.72601809744779]
[null,710200,"prejete obresti od sredstev na vpogled",null,1800000,1800000,1460000,1243707.74,250000,69.09487444444444,1800000,100,-1550000,13.88888888888889,1493707.74,33707.73999999999,134000,1377707.74,216292.26,69.09487444444444,85.18546164383561]
[null,710201,"prejete obresti od vezanih tol.depozitov iz nenamenskih sredstev",null,3500000,3500000,2700000,3076883.64,-376883.64000000013,87.91096114285715,3500000,100,-3876883.64,-10.768104000000005,2700000,0,200000,3276883.64,-376883.64000000013,87.91096114285715,113.95865333333334]
[null,710215,"Drugi prihodki od obresti - PRESEŽEK",null,0,0,150000,150000,0,0,150000,0,0,0,150000,0,0,150000,0,0,100]
[7103,"prihodki od premoženja",null,null,135626570,135626570,145199340.7,151486199.14999998,-2822368.6499999994,111.69360041325234,139228080,102.65546050453094,-138448938.65,-2.080985053297447,148663830.49999997,3464489.799999982,null,151486199.14999998,-6286858.449999988,111.69360041325234,104.32981198102642]
[null,710301,"prihodki od najemnin za poslovne prostore - KSD d.o.o.",null,12000000,12000000,11000000,11567053.4,-567053.4000000004,96.39211166666666,12000000,100,-12567053.4,-4.725445000000003,11000000,0,681924.83,12248978.23,-567053.4000000004,96.39211166666666,105.15503090909091]
[null,710302,"prihodki od najemnin za stanovanja ",null,25000000,25000000,35150000,40014581.86,-4583817.960000001,160.05832744,25171000,100.684,-29583817.96,-18.335271840000004,35430763.9,280763.8999999985,null,40014581.86,-4864581.859999999,160.05832744,113.83949320056898]
[null,null,7103020,"prihodki od najemnin za stanovanja - KSD d.o.o.",25000000,25000000,35000000,39583817.96,-4583817.960000001,158.33527184,25000000,100,-29583817.96,-18.335271840000004,35000000,0,null,39583817.96,-4583817.960000001,158.33527184,113.09662274285715]
[null,null,7103021,"prihodki od najemnin za stanovanja",0,0,150000,430763.9,0,0,171000,0,0,0,430763.9,280763.9,0,430763.9,-280763.9,0,287.1759333333333]
[null,710304,"prihodki od drugih najemnin",null,7196570,7196570,6173340.7,6179118.84,-5778.14000000013,85.8619987021595,7196570,100,-7202348.140000001,-0.08029019380065963,6173340.699999999,0,null,6179118.84,-5778.139999999665,85.8619987021595,100.09359826843836]
[null,null,7103040,"vojaški objekti",876190,876190,710000,714807.54,-4807.540000000037,81.58133966377156,876190,100,-880997.54,-0.5486869286342047,710000,0,52411,767218.54,-4807.540000000037,81.58133966377156,100.67711830985917]
[null,null,7103041,"najem stavbnih zemljišč",1266460,1266460,900000,1244620.6,-344620.6000000001,98.27555548536867,1266460,100,-1611080.6,-27.211329216872233,900000,0,186611.3,1431231.9000000001,-344620.6000000001,98.27555548536867,138.2911777777778]
[null,null,7103042,"najem občinskega premoženja",5053920,5053920,4563340.7,4219690.7,343650,83.49342094849146,5053920,100,-4710270,6.799672333554944,4563340.7,0,636899.9,4856590.600000001,343650,83.49342094849148,92.46933282890755]
[null,710306,"prihodki iz naslova podeljenih koncesij",null,73000,73000,73000,77195,5811,105.74657534246575,73000,100,-67189,7.96027397260274,83006,10006,0,77195,-4195,105.74657534246575,105.74657534246575]
[null,710309,"prihodki iz naslova koncesijskih dajatev od posebnih iger na srečo",null,86100000,86100000,89146000,88212611.19,933388.8100000024,102.45367153310104,86100000,100,-85166611.19,1.0840752729384464,89146000,0,8746123.61,96958734.8,933388.8100000024,102.45367153310103,98.9529661342068]
[null,710310,"zamudne obresti od koncesijskih dajatev od pos. Iger",{"$nulls":4},12.13,{"$nulls":11},0,0]
[null,710312,"prihodki od podeljenih koncesij za vodno pravico",null,0,0,2000000,2050665,-50665,0,3430510,0,-50665,0,2000000,0,669490,2720155,-50665,0,102.53325]
[null,710399,"drugi prihodki od premoženja ",null,5257000,5257000,3657000,3384961.73,1445746.04,64.38960871219327,5257000,100,-3811253.96,27.50135134106905,4830707.77,1173707.7699999996,null,3384961.73,272038.27,64.38960871219327,92.56116297511622]
[null,null,7103990,"stanovanjsko gospodarski prihodki",2457000,2457000,2457000,2421797.8,1212271,98.56726902726902,2457000,100,-1244729,49.33947903947904,3634068.8,1177068.7999999998,229210.2,2651008,35202.200000000186,98.56726902726902,98.56726902726902]
[null,null,7103992,"prihodki od služnosti",2800000,2800000,1200000,963163.93,233475.04,34.39871178571428,2800000,100,-2566524.96,8.338394285714285,1196638.97,-3361.030000000028,278811.18,1241975.11,236836.06999999995,34.39871178571428,80.26366083333333]
[{"$nulls":15},0,null,0]
[711,"TAKSE IN PRISTOJBINE",null,null,9928000,9928000,10304824.8,5986775.76,2570121.68,60.301931506849314,9928000,100,-7357878.32,25.887607574536666,8556897.44,-1747927.3600000013,null,5986775.76,4318049.040000001,60.301931506849314,58.09682237392332]
[7111,"upravne takse",null,null,9928000,9928000,10304824.8,5986775.76,2570121.68,60.301931506849314,9928000,100,-7357878.32,25.887607574536666,8556897.44,-1747927.3600000013,null,5986775.76,4318049.040000001,60.301931506849314,58.09682237392332]
[null,7111004,"upravne takse od fiz.oseb in zaseb. ",null,8922000,8922000,8922000,4843973.59,2350121.68,54.292463461107374,8922000,100,-6571878.32,26.340749607711277,7194095.27,-1727904.7300000004,421000,5264973.59,4078026.41,54.292463461107374,54.292463461107374]
[null,7111002,"upravne takse pravnih oseb ",null,1006000,1006000,1382824.8,1142802.17,220000,113.59862524850895,1006000,100,-786000,21.868787276341948,1362802.17,-20022.63000000012,90000,1232802.17,240022.63000000012,113.59862524850894,82.64258566956565]
[{"$nulls":15},0,null,0]
[712,"DENARNE KAZNI",null,null,1866000,1866000,3000000,3279969.75,258715,175.7754421221865,3270400,175.2625937834941,-1607285,13.864683815648446,3538684.75,538684.75,null,3279969.75,-279969.75,175.7754421221865,109.33232500000001]
[7120,"denarne kazni",null,null,1866000,1866000,3000000,3279969.75,258715,175.7754421221865,3270400,175.2625937834941,-1607285,13.864683815648446,3538684.75,538684.75,null,3279969.75,-279969.75,175.7754421221865,109.33232500000001]
[null,712001,"denarne kazni za prekrške",null,0,0,1700000,1929700,150000,0,2354400,0,150000,0,2079700,379700,17800,1947500,-229700,0,113.51176470588236]
[null,712003,"denarne kazni redar",null,1350000,1350000,0,0,0,0,0,0,-1350000,0,0,0,null,0,0,0,0]
[null,712007,"nadomestilo za degradacijo in uzurpacijo prostora",null,516000,516000,1300000,1350269.75,108715,261.68018410852716,916000,177.51937984496124,-407285,21.0687984496124,1458984.75,158984.75,24960.75,1375230.5,-50269.75,261.68018410852716,103.86690384615385]
[{"$nulls":15},0,null,0]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,1106960,1106960,1106960,1316751.25,115000,118.95201723639518,1106960,100,-991960,10.388812603888127,1431751.25,324791.25,null,1316751.25,-209791.25,118.95201723639516,118.95201723639516]
[7130,"prihodki od prodaje blaga in storitev",null,null,1106960,1106960,1106960,1316751.25,115000,118.95201723639518,1106960,100,-991960,10.388812603888127,1431751.25,324791.25,null,1316751.25,-209791.25,118.95201723639516,118.95201723639516]
[null,713000,"prihodki od prodaje blaga in storitev",null,1106960,1106960,1106960,1316751.25,115000,118.95201723639518,1106960,100,-991960,10.388812603888127,1431751.25,324791.25,100000,1416751.25,-209791.25,118.95201723639516,118.95201723639516]
[{"$nulls":15},0,null,0]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,75817000,76247306,132908141,115595210.5,19720563.5,151.6056324665425,77725416,101.93857341005595,-56526742.5,25.86394790131995,135315774,2407633,null,115595210.5,17312930.5,152.46608346413072,86.9737622016698]
[7141,"drugi nedavčni prihodki",null,null,75817000,76247306,132908141,115595210.5,19720563.5,151.6056324665425,77725416,101.93857341005595,-56526742.5,25.86394790131995,135315774,2407633,null,115595210.5,17312930.5,152.46608346413072,86.9737622016698]
[null,714100,"drugi nedavčni prihodki-vračilo subvencija podj.",null,0,0,1478110,1478110,0,0,1478110,0,0,0,1478110,0,0,1478110,0,0,100]
[null,714104,"prihodki iz naslova regresnih zahtevkov",null,3567000,3567000,1355000,602366,120000,16.887188113260443,3567000,100,-3447000,3.36417157275021,722366,-632634,null,602366,752634,16.887188113260443,44.45505535055351]
[null,null,7141042,"razne refundacije",355000,355000,355000,379374,120000,106.86591549295774,355000,100,-235000,33.80281690140845,499374,144374,92626,472000,-24374,106.86591549295774,106.86591549295774]
[null,null,7141044,"prihodki od zapuščnin",2212000,2212000,0,0,null,0,2212000,100,-2212000,0,0,0,null,0,0,0,0]
[null,null,7141045,"prihodki od odškodnin od zavarovalnic",1000000,1000000,1000000,222992,0,22.2992,1000000,100,-1000000,0,222992,-777008,0,222992,777008,22.2992,22.2992]
[null,714105,"prihodki od komunalnih prispevkov",null,70250000,70680306,130680306,113389908.5,18839808.5,160.4264538696253,70680306,100,-51840497.5,26.654961708852817,132229717,1549411,null,113389908.5,17290397.5,161.40912241992882,86.76893402744251]
[null,null,7141050,"prihodki od kom. prisp. - fizične os.",28000000,28430306,28430306,19429717,5000000,68.34156832501205,28430306,100,-23430306,17.586866634499113,24429717,-4000589,1345432,20775149,9000589,69.39184642857143,68.34156832501205]
[null,null,7141051,"prihodki od kom. prisp. - pravne os.",42250000,42250000,102250000,93960191.5,13839808.5,222.39098579881656,42250000,100,-28410191.5,32.756943195266274,107800000,5550000,73839808.5,167800000,8289808.5,222.3909857988166,91.89260782396089]
[null,714106,"prisp. in doplač. obč.za izvajanje dol.prog.tek.značaja - dom.oskrba",null,1000000,1000000,112080,124826,null,12.4826,1000000,100,-1000000,0,124826,12746,0,124826,-12746,12.482600000000001,111.3722341184868]
[null,714107,"prisp. in doplač. obč.za izvajanje prog.inv.značaja - parkirišča",null,1000000,1000000,760755,0,760755,0,1000000,100,-239245,76.0755,760755,0,null,0,760755,0,0]
[{"$nulls":15},0,null,0]
[72,"KAPITALSKI PRIHODKI",null,null,80748250,83938250,99783744,96127048.53,12134873.2,114.52114921385662,83938250,100,-71803376.8,14.45690516540433,108261921.73,8478177.730000004,null,96127048.53,3656695.469999999,119.04536448777527,96.33537956843952]
[{"$nulls":15},0,null,0]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,40102250,40102250,6139500,6587089.88,-77472.79999999981,16.42573641129862,40102250,100,-40179722.8,-0.19318816275894699,6509617.08,370117.0800000001,null,6587089.88,-447589.8799999999,16.425736411298615,107.2903311344572]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,40102250,40102250,6080000,6207589.88,-77472.79999999981,15.479405469767906,40102250,100,-40179722.8,-0.19318816275894699,6130117.08,50117.080000000075,null,6207589.88,-127589.87999999989,15.479405469767906,102.0985177631579]
[null,720000,"prihodki od prodaje poslovnih objektov in prostorov",null,33550000,33550000,0,50117.08,0,0.14938026825633383,33550000,100,-33550000,0,50117.08,50117.08,0,50117.08,-50117.08,0.14938026825633383,0]
[null,720001,"prihodki od prodaje stan. objektov in prostorov",null,6552250,6552250,6080000,6157472.8,-77472.79999999981,93.97493685375252,6552250,100,-6629722.8,-1.1823846770193416,6080000,0,null,6157472.8,-77472.79999999981,93.97493685375252,101.27422368421053]
[null,null,7200010,"obročen odkup",6552250,6552250,5800000,5884472.8,-84472.79999999981,89.80842916555382,6552250,100,-6636722.8,-1.2892182074859753,5800000,0,408931.6,6293404.399999999,-84472.79999999981,89.80842916555382,101.4564275862069]
[null,null,7200011,"prih. od prodaje stan. obj. in prostorov",null,0,280000,273000,7000,null,null,null,7000,0,280000,0,7000,280000,7000,0,97.5]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,null,0,59500,379500,0,{"$nulls":4},0,379500,320000,null,379500,-320000,0,637.8151260504202]
[null,720399,"prihodki od prodaje drugih osnovnih sredstev",null,null,0,59500,379500,0,null,null,null,0,0,379500,320000,0,379500,-320000,0,637.8151260504202]
[{"$nulls":15},0,null,0]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,40646000,43836000,93644244,89539958.65,12212346,204.26124338443287,43836000,100,-31623654,27.859170544757735,101752304.65,8108060.650000006,null,89539958.65,4104285.349999994,220.29217795108994,95.61715149304852]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,0,2400000,244244,244244,0,0,2400000,100,-2400000,0,244244,0,null,244244,0,0,100]
[null,722000,"prodaja kmetijskih zemljišč ",null,0,2400000,244244,244244,0,0,2400000,100,-2400000,0,244244,0,0,244244,0,0,100]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,40646000,41436000,93400000,89295714.65,12212346,215.50273831933583,41436000,100,-29223654,29.472791775267883,101508060.65,8108060.650000006,null,89295714.65,4104285.349999994,219.69127257294693,95.60569020342614]
[null,722100,"prodaja stavb.zemlj. (Grivče, Obrt.cona Gmajna, ostalo)",null,40646000,41436000,93400000,89295714.65,12212346,215.50273831933583,41436000,100,-29223654,29.472791775267883,101508060.65,8108060.650000006,5718846,95014560.65,4104285.349999994,219.69127257294693,95.60569020342614]
[{"$nulls":15},0,null,0]
[73,"PREJETE DONACIJE",null,null,268505031,268505031,244755031,149924727.26,18477048,55.83684100876307,268505031,100,-250027983,6.881453182156576,168401775.26,-76353255.74000001,null,149924727.26,94830303.74000001,55.83684100876307,61.25501349142849]
[{"$nulls":15},0,null,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,268505031,268505031,244755031,149924727.26,18477048,55.83684100876307,268505031,100,-250027983,6.881453182156576,168401775.26,-76353255.74000001,null,149924727.26,94830303.74000001,55.83684100876307,61.25501349142849]
[7311,"prejete donacije iz tujine za investicije",null,null,268505031,268505031,244755031,149924727.26,18477048,55.83684100876307,268505031,100,-250027983,6.881453182156576,168401775.26,-76353255.74000001,null,149924727.26,94830303.74000001,55.83684100876307,61.25501349142849]
[null,731100,"prejete donacije iz tujine za investicije",null,268505031,268505031,244755031,149924727.26,18477048,55.83684100876307,268505031,100,-250027983,6.881453182156576,168401775.26,-76353255.74000001,null,149924727.26,94830303.74000001,55.83684100876307,61.25501349142849]
[null,null,7311000," ISPA vodovodi",184755031,184755031,184755031,149924727.26,18477048,81.14784558153656,184755031,100,-166277983,10.000836188325502,168401775.26,-16353255.74000001,18477048,168401775.26,34830303.74000001,81.14784558153654,81.14784558153654]
[null,null,7311001," ISPA kanalizacija",83750000,83750000,60000000,0,0,0,83750000,100,-83750000,0,0,-60000000,0,0,60000000,0,0]
[{"$nulls":15},0,null,0]
[74,"TRANSFERNI PRIHODKI",null,null,568033532,576533532,539070851.2030001,539166521.2,75066558,93.51867519823635,549568579,95.32291679436956,-501466974,13.020328191422525,614233079.2,75162227.99699998,null,539166521.2,-95669.99699997902,94.91807980096499,100.01774720276313]
[{"$nulls":15},0,null,0]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,568033532,576533532,539070851.2030001,539166521.2,75066558,93.51867519823635,549568579,95.32291679436956,-501466974,13.020328191422525,614233079.2,75162227.99699998,null,539166521.2,-95669.99699997902,94.91807980096499,100.01774720276313]
[7400,"prejete sredstva iz državnega proračuna",null,null,543049532,543049532,506671084.203,508460223,69382558,93.63054252664378,514226299,94.69233811990469,-473666974,12.776469532064711,577842781,71171696.79699999,null,508460223,-1789138.796999991,93.63054252664378,100.35311642064877]
[null,740000,"prejeta sredstva iz naslova tekočih obveznosti državnega proračuna ",null,422831000,422831000,393760175.203,395535000,64135000,93.54446575582206,401315390,94.91153439553864,-358696000,15.167998562073263,459670000,65909824.79699999,null,395535000,-1774824.796999991,93.54446575582207,100.45073750693172]
[null,740001,"prejeta sredstva iz državnega proračuna za investicije",null,120218532,120218532,112910909,112925223,5247558,93.93329058451654,112910909,93.92138393438375,-114970974,4.365015869599872,118172781,5261872,null,112925223,-14314,93.93329058451654,100.01267725158425]
[null,null,74000101,"prispevek za gozdne ceste",3000000,3000000,3000000,3014314,1610567,100.47713333333333,3000000,100,-1389433,53.685566666666666,4624881,1624881,161010567,164024881,-14314,100.47713333333333,100.47713333333333]
[null,null,74000104,"MK - kulturni spomeniki",750000,750000,0,0,0,0,0,0,-750000,0,0,0,null,0,0,0,0]
[null,null,74000102,"MOP - prostorska dokumentacija",1957623,1957623,3850000,3850000,0,0,3850000,196.66708043377096,-1957623,0,3850000,0,0,3850000,0,196.66708043377093,100]
[null,null,74000107,"CRPOV društvo Gora",6060909,6060909,6060909,6060909,3636991,0,6060909,100,-2423918,60.007352032508656,9697900,3636991,3636991,9697900,0,100,100]
[null,null,74000115,"Mop - projekt ISPA",100000000,100000000,100000000,100000000,0,100,100000000,100,-100000000,0,100000000,0,0,100000000,0,100,100]
[null,null,74000111,"ARRS",8450000,8450000,0,0,0,0,0,0,-8450000,0,0,0,null,0,0,0,0]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,24984000,33484000,32399767,30706298.2,5684000,91.70439075379285,35342280,105.54975510691673,-27800000,16.975271771592404,36390298.2,3990531.200000003,null,30706298.2,1693468.8000000007,122.90385126480948,94.77320685670362]
[null,740100,"prejeta sredstva iz proračunov lokalnih skupnosti za tekočo porabo",null,3459000,3459000,3459000,3500000,-41000,101.1853136744724,3459000,100,-3500000,-1.1853136744723909,3459000,0,null,3500000,-41000,101.18531367447238,101.18531367447238]
[null,null,7401001,"Občina Vipava-povrač. Str. šolanja OŠ Col",3459000,3459000,3459000,3500000,-41000,101.1853136744724,3459000,100,-3500000,-1.1853136744723909,3459000,0,1020351,4520351,-41000,101.18531367447238,101.18531367447238]
[null,740101,"prejeta sredstva iz proračunov lokalnih skupnosti za inv. Porabo",null,21525000,30025000,28940767,27206298.2,5725000,90.61215054121566,31883280,106.18910907577019,-24300000,19.06744379683597,32931298.2,3990531.1999999993,null,27206298.2,1734468.8000000007,126.39395214866434,94.00683195438462]
[null,null,7401010,"Krajani Predmeje za vodovod Gora",1000000,1000000,1500000,1071328.2,0,107.13282,1278610,127.861,-1000000,0,1071328.2,-428671.80000000005,null,1071328.2,428671.80000000005,107.13282,71.42187999999999]
[null,null,7401011,"Krajani Otlice za vodovod Gora",225000,225000,1200000,897835,0,399.03777777777776,1804670,802.0755555555555,-225000,0,897835,-302165,null,897835,302165,399.03777777777776,74.81958333333333]
[null,null,7401012,"krajani Cola za vodovod Gora",1500000,1500000,500000,271368,0,18.0912,1500000,100,-1500000,0,271368,-228632,null,271368,228632,18.0912,54.2736]
[null,null,7401014,"samoprispevek iz KS Vrtovin",12800000,12800000,11240767,11240767,0,87.8184921875,12800000,100,-12800000,0,11240767,0,null,11240767,0,87.8184921875,100]
[null,null,7401017,"krajani Dolge Poljane za vodovod",6000000,14500000,14500000,13725000,5725000,94.65517241379311,14500000,100,-8775000,39.48275862068966,19450000,4950000,4350000,18075000,775000,228.75,94.6551724137931]
[null,"KRAJEVNE SKUPNOSTI",null,null,100459625,100459625,139829457.54,95008732.88000001,139829457.54,94.5740469168584,100459625,null,100459625,139.1897068498912,139829457.54]
[]
[71,"NEDAVČNI PRIHODKI",null,null,8246000,8246000,19441931.84,13203924.95,19441931.84,160.12521161775408,8246000,null,8246000,235.774094591317,19441931.84]
[]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,4867000,4867000,5257611.77,3449922.88,5257611.77,70.88397123484692,4867000,null,4867000,108.02571953975753,5257611.77]
[7102,"prihodki od obresti",null,null,2072000,2072000,2929111.77,2002417.21,2929111.77,96.64175723938224,2072000,null,2072000,141.36639816602317,2929111.77]
[7103,"prihodki od premoženja",null,null,2795000,2795000,2328500,1447505.67,2328500,51.789111627906976,2795000,null,2795000,83.30948121645795,2328500]
[]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,3379000,3379000,5149600.4,1844282.4,5149600.4,54.580716188221366,3379000,null,3379000,152.40013021604025,5149600.4]
[7130,"prihodki od prodaje blaga in storitev",null,null,3379000,3379000,5149600.4,1844282.4,5149600.4,54.580716188221366,3379000,null,3379000,152.40013021604025,5149600.4]
[]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,0,0,9034719.67,7909719.67,9034719.67,{"$error":"#DIV/0!"},0,null,0,0,9034719.67]
[7141,"drugi nedavčni prihodki",null,null,0,0,9034719.67,7909719.67,9034719.67,{"$error":"#DIV/0!"},0,null,0,0,9034719.67]
[]
[73,"PREJETE DONACIJE",null,null,4500000,4500000,2879600,2879600,2879600,63.99111111111111,4500000,null,4500000,63.99111111111111,2879600]
[]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,0,0,2479600,2809600,2479600,{"$error":"#DIV/0!"},0,null,0,0,2479600]
[7300,"prejete donacije iz domačih virov za tekočo porabo",null,null,0,0,2479600,2809600,2479600,{"$error":"#DIV/0!"},0,null,0,0,2479600]
[7301,"prejete donacije iz domačih virov za investicije",null,null,4500000,4500000,400000,70000,400000,1.5555555555555556,4500000,null,4500000,8.88888888888889,400000]
[]
[74,"TRANSFERNI PRIHODKI",null,null,87713625,87713625,117507925.7,78925207.93,117507925.7,89.98055653269377,87713625,null,87713625,133.96769965897545,117507925.7]
[]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,87713625,87713625,117507925.7,78925207.93,117507925.7,89.98055653269377,87713625,null,87713625,133.96769965897545,117507925.7]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,87713625,87713625,117507925.7,78925207.93,117507925.7,89.98055653269377,87713625,null,87713625,133.96769965897545,117507925.7]

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["II. POSEBNI DEL PRORAČUNA "]
[]
["A.","Bilanca odhodkov"]
[]
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[null,"ODHODKI SKUPAJ",null,null,2766105172.86,2777749813.86,2759889661.06,2759889661.06,2333366577.6399994,{"$error":"#REF!"},184468936.22,84.35567094606988,84.54564726126826,396768701.61999995,14.283817053654827,2517835513.859999,242054147.20000076,-242054147.20000076,6.640948558418203,426523083.42000055,84.54564726126826]
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[null,"OBČINSKA UPRAVA ",null,null,2749023742.86,2760668383.86,2740469386.19,2740469386.19,2314618595.9199996,{"$error":"#REF!"},184062357.22,84.19783939413857,84.46066238083216,395360032.46999997,14.321170727401991,2498680953.1399994,241788433.05000067,-241788433.05000067,6.667311376335674,425850790.27000046,84.46066238083216]
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[null,"Področje 01 - JAVNA UPRAVA ",null,null,237586029.24,240845522.24,242081847.70000002,245892732.46,239963797.26,160773354.88,23559827.33,101.00080296287037,97.58881234891133,18207909.31,7.559994946410509,263523624.58999997,-21441776.889999956,21441776.889999956,9.782132177870794,2118050.4400000274,99.1250684592325]
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[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,120169410,120169410,120790280,120744768.85000001,120095759.95,80505436.7,9757924.7,99.93871148239806,99.46249522345248,9764725.299999999,8.1257994859091,129853684.65,-9063404.650000006,9063404.650000006,8.12014030858602,694520.049999997,99.42501991882129]
[4000,"plače in dodatki",null,null,105944730,105944730,106145000,105827274.95,105313902.25,69841066.8,8543007.1,99.40456901442856,99.5148956634832,8830966.1,8.335446321869902,113856909.35,-7711909.349999994,7711909.349999994,8.063645166682665,831097.75,99.2170165810919]
[null,400000,"osnovne plače",null,105944730,105944730,106145000,105827274.95,105313902.25,69841066.8,8543007.1,99.40456901442856,99.5148956634832,8830966.1,8.335446321869902,113856909.35,-7711909.349999994,7711909.349999994,8.063645166682665,831097.75,99.2170165810919]
[4001,"regres za letni dopust",null,null,3886400,3886400,4025200,4091583,4091583,3747601,0,105.27951317414575,100,0,0,4091583,-66383,66383,0,-66383,101.64918513365795]
[null,400100,"regres za letni dopust",null,3886400,3886400,4025200,4091583,4091583,3747601,0,105.27951317414575,100,null,0,4091583,-66383,66383,0,-66383,101.64918513365795]
[4002,"povračila in nadomestila",null,null,7769830,7769830,8160000,8160000,8024363.8,5344618.7,706402.2,103.27592495588706,98.33779166666666,706402.2,9.091604320815255,8730766,-570766,570766,9.091604320815255,135636.2000000002,98.33779166666666]
[null,400202,"povračilo stroškov prehrane med delom",null,5100480,5100480,4560000,4560000,4503206,3008018,398520,88.28984723006462,98.75451754385965,398520,7.813382269904009,4901726,-341726,341726,7.813382269904009,56794,98.75451754385965]
[null,400203,"povračilo stroškov prevoza na delo",null,2669350,2669350,3600000,3600000,3521157.8,2336600.7,307882.2,131.91068237585927,97.80993888888888,307882.2,11.533976436211063,3829040,-229040,229040,11.533976436211063,78842.20000000019,97.80993888888888]
[4003,"sredstva za delovno uspešnost",null,null,2003370,2003370,1895000,1905696.4,1905696.4,1268310.8,155461.3,95.12453515825833,100,177357,8.852932808218153,2061157.7,-166157.69999999995,166157.69999999995,7.759989417830954,-10696.399999999907,100.56445382585753]
[null,400300,"sredstva za delovno uspešnost",null,2003370,2003370,1895000,1905696.4,1905696.4,1268310.8,155461.3,95.12453515825833,100,177357,8.852932808218153,2061157.7,-166157.69999999995,166157.69999999995,7.759989417830954,-10696.399999999907,100.56445382585753]
[4004,"sredstva za nadurno delo",null,null,506000,506000,506000,700330.5,700330.5,303838.4,353054.1,138.4052371541502,100,50000,9.881422924901186,1053384.6,-547384.6000000001,547384.6000000001,69.77353754940711,-194330.5,138.4052371541502]
[null,400400,"sredstva za nadurno delo",null,506000,506000,506000,700330.5,700330.5,303838.4,353054.1,138.4052371541502,100,50000,9.881422924901186,1053384.6,-547384.6000000001,547384.6000000001,69.77353754940711,-194330.5,138.4052371541502]
[4009,"drugi izdatki zaposlenim",null,null,59080,59080,59080,59884,59884,1,0,101.36086662153012,100,0,0,59884,-804,804,0,-804,101.36086662153012]
[null,400900,"jubilejne nagrade",null,59080,59080,59080,59884,59884,1,0,101.36086662153012,100,null,0,59884,-804,804,0,-804,101.36086662153012]
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[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,20550390,20550390,20368912.9,20414424.05,19986116.88,13392467.530000001,1791611.2000000002,97.25419751158006,97.9019385070528,1624230.8,7.903649517113787,21777728.08,-1408815.1799999997,1408815.1799999997,8.71813722269991,382796.01999999955,98.12068507593256]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,9811320,9811320,9610000,9610000,9537831.2,6319033.6,890694.4,97.21251778557829,99.2490239334027,801081,8.164864666528052,10428525.6,-818525.5999999996,818525.5999999996,9.078232082940929,72168.80000000075,99.2490239334027]
[null,401001,"prispevki za pok.in invalidsko zavarov.",null,9811320,9811320,9610000,9610000,9537831.2,6319033.6,890694.4,97.21251778557829,99.2490239334027,801081,8.164864666528052,10428525.6,-818525.5999999996,818525.5999999996,9.078232082940929,72168.80000000075,99.2490239334027]
[4011,"prispevki za zdravstveno zavarovanje",null,null,7860140,7860140,7697570,7697570,7641042.45,5062366.2,713561.9,97.2125490131219,99.2656442227872,641769.9,8.164866020198113,8354604.350000001,-657034.3500000006,657034.3500000006,9.078233975476264,56527.549999999814,99.2656442227872]
[null,401100,"prispevki za zdravstveno zavarovanje",null,7272570,7272570,7110000,7110000,7069850.15,4683938.3,660220.9,97.21254178371608,99.43530450070324,593795.6,8.16486606522866,7730071.050000001,-620071.0500000007,620071.0500000007,9.078233691803586,40149.84999999963,99.43530450070324]
[null,401101,"prispevek za poškodbe pri delu",null,587570,587570,587570,587570,571192.3,378427.9,53341,97.21263849413687,97.21263849413687,47974.3,8.16486546283847,624533.3,-36963.30000000005,36963.30000000005,9.078237486597342,16377.699999999953,97.21263849413687]
[4012,"prispevki za zaposlovanje",null,null,66520,66520,66520,66520,64663.5,42842.1,6038.6,97.2091100420926,97.2091100420926,5431.1,8.16461214672279,70702.1,-4182.100000000006,4182.100000000006,9.077871316897173,1856.5,97.2091100420926]
[null,401200,"prispevki za zaposlovanje",null,66520,66520,66520,66520,64663.5,42842.1,6038.6,97.2091100420926,97.2091100420926,5431.1,8.16461214672279,70702.1,-4182.100000000006,4182.100000000006,9.077871316897173,1856.5,97.2091100420926]
[4013,"prispevki za porodniško varstvo",null,null,110860,110860,110860,110860,107772,71402.4,10064.3,97.21450478080462,97.21450478080462,9051.8,8.165073065127187,117836.3,-6976.300000000003,6976.300000000003,9.078387154970232,3088,97.21450478080462]
[null,401300,"prispevki za starševsko varstvo",null,110860,110860,110860,110860,107772,71402.4,10064.3,97.21450478080462,97.21450478080462,9051.8,8.165073065127187,117836.3,-6976.300000000003,6976.300000000003,9.078387154970232,3088,97.21450478080462]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2701550,2701550,2883962.9,2929474.05,2634807.73,1896823.23,171252,97.52948233421554,89.94132342629901,166897,6.177823841868557,2806059.73,77903.16999999993,-77903.16999999993,6.339027595269382,249155.16999999993,91.3606666021952]
[null,401500,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,2701550,2701550,2883962.9,2929474.05,2634807.73,1896823.23,171252,97.52948233421554,89.94132342629901,166897,6.177823841868557,2806059.73,77903.16999999993,-77903.16999999993,6.339027595269382,249155.16999999993,91.3606666021952]
[null,null,4015000,"premije kolek. dodat. pokojnin. zav. L.2003",667080,736820,736812.9,782324.05,782324.05,736812.85,null,117.27589644420459,100,null,0,782324.05,-45511.15000000002,45511.15000000002,0,-45511.15000000002,106.1767580345024]
[null,null,4015001,"premije kolek. dodat. pokojnin. zav. L.2004",2034470,1964730,2147150,2147150,1852483.68,1160010.38,171252,91.05485359823443,86.27639801597466,166897,8.494653209346831,2023735.68,123414.32000000007,-123414.32000000007,8.71631216503031,294666.32000000007,86.27639801597466]
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[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,64454129.239999995,65041759.239999995,68339830.2,73020423.72,69146023.16,45758644.72,5110186.43,107.27943108583374,94.69408644510669,2942755.04,4.5244087404546045,74256209.59,-5916379.390000001,5916379.390000001,7.856777691304035,-806192.9599999934,101.17968241600927]
[4020,"pisarniški in splošni material in storitve",null,null,10787900,10687860,11390240,11388061,9878682.41,7338697.41,399765.88999999996,91.57187599069327,86.74595622555938,372236.03,3.48279290709272,10278448.3,1111791.6999999993,-1111791.6999999993,3.7403735640249773,1511557.5899999999,86.72936136551995]
[null,402000,"pisarniški material in storitve",null,3656810,3656810,3800000,3800000,3056044.79,2349868.41,94292.84,83.57133102348769,80.42223131578947,250000,6.836559733757018,3150337.63,649662.3700000001,-649662.3700000001,2.5785545325023724,743955.21,80.42223131578947]
[null,402001,"čistilni material in storitve",null,2369470,2369470,2369470,2369470,2301408,1458852,205344,97.12754329027166,97.12754329027166,-137282,-5.79378510806214,2506752,-137282,137282,8.666241817790477,68062,97.12754329027166]
[null,402004,"časopisi, revije, knjige in strokovna literatura",null,1634340,1634340,1100000,1100000,935491.59,709657.73,17436.38,57.23971694996145,85.04469,147072.03000000003,8.998863761518413,952927.97,147072.03000000003,-147072.03000000003,1.0668759254500289,164508.41000000003,85.04469]
[null,402009,"izdatki za reprezentanco",null,2906470,2906470,4000000,4000000,3477414.03,2711995.27,82692.67,119.64389895646607,86.93535075,100000,3.440599765351096,3560106.6999999997,439893.3000000003,-439893.3000000003,2.845123809982556,522585.9700000002,86.93535075]
[null,402099,"drugi splošni material in storitve",null,220810,120770,120770,118591,108324,108324,null,49.057560798876864,91.34251334418295,12446,10.305539455162705,108324,12446,-12446,0,12446,89.6944605448373]
[4021,"posebni material ",null,null,360000,460040,460040,595730,595730,356940,54470,165.48055555555555,100,-156560,-34.03182331971133,650200,-190160,190160,11.840274758716633,-135690,129.4952612816277]
[null,402100,"uniforma in službena obleka redar",null,80000,180040,180040,181340,181340,147740,33600,226.675,100,-1300,-0.7220617640524328,214940,-34900,34900,18.662519440124417,-1300,100.72206176405243]
[null,402199,"drugi posebni material in storitve",null,280000,280000,280000,414390,414390,209200,20870,147.99642857142857,100,-155260,-55.45,435260,-155260,155260,7.453571428571428,-134390,147.99642857142857]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,8718570,8358340,8230800,8544183.8,8167758.42,5862920.55,545823.6699999999,93.6823173983807,95.59436701256355,93411.20000000007,1.1175807636444566,8713582.09,-482782.08999999985,482782.08999999985,6.530287951913896,63041.580000000075,99.23407712494533]
[null,402201,"poraba kuriv in stroški ogrevanja",null,1250230,1390000,1800000,1800000,1583762.67,1448486.07,135276.6,126.67770490229798,87.98681499999999,216237.33000000007,15.55664244604317,1719039.27,80960.72999999998,-80960.72999999998,9.732129496402878,216237.33000000007,87.98681499999999]
[null,402203,"voda in komunalne storitve",null,1666000,1166000,628460,628460,604166.48,360291.48,30314,36.26449459783914,96.13443655920823,-6020.479999999981,-0.5163361921097754,634480.48,-6020.479999999981,6020.479999999981,2.599828473413379,24293.52000000002,96.13443655920823]
[null,402205,"telefon, teleks, faks, elektronska pošta",null,3378000,3378000,3378000,3378000,3242105.52,2221232.86,255700.13,95.97707282415631,95.97707282415631,-119805.65000000002,-3.546644464179989,3497805.65,-119805.6499999999,119805.6499999999,7.569571640023683,135894.47999999998,95.97707282415631]
[null,402206,"poštnina in kurirske storitve",null,2424340,2424340,2424340,2737723.8,2737723.75,1832910.14,124532.94,112.92655939348441,99.99999817366529,3000,0.12374501926297467,2862256.69,-437916.68999999994,437916.68999999994,5.136777019724956,-313383.75,112.92655939348441]
[4023,"prevozni stroški in storitve",null,null,1825969.24,1625969.24,1666284.6,1770414.7000000002,1735862.52,1355901.72,83512.63,95.0652662692171,98.04835669292623,99152.17000000001,6.098034794311363,1819375.15,-153090.5499999998,153090.5499999998,5.136175269834748,-69577.91999999993,104.1756324219764]
[null,402300,"goriva in maziva za prevozna sredstva",null,807390,807390,807390,911520.1,911520.09,629631.38,78112.63,112.89712406643628,99.99999890293148,70000,8.669911690756635,989632.72,-182242.71999999997,182242.71999999997,9.67470862903925,-104130.08999999997,112.89712406643628]
[null,402301,"vzdrževanje in popravila vozil",null,483249.24,283249.24,283250,283250,248697.83,165595.34,5400,51.46367741830282,87.80152868490732,29152.170000000013,10.29205585864944,254097.83,29152.170000000013,-29152.170000000013,1.9064481867630079,34552.17000000001,87.80152868490732]
[null,402304,"pristojbine in registracije",null,97930,64600,89945,89945,89945,89945,0,91.84621668538752,100,0,0,89945,0,0,0,0,100]
[null,402305,"zavarovalne premije za vozila",null,437400,470730,485699.6,485699.6,485699.6,470730,0,111.0424325560128,100,0,0,485699.6,0,0,0,0,100]
[4024,"izdatki za službena potovanja",null,null,260310,160310,160310,161189,161189,33080,36600,61.921939226307096,100,21000,13.099619487243466,197789,-37479,37479,22.830765392052896,-879,100.54831264425177]
[null,402400,"dnevnice za službena potovanja v državi",null,58000,58000,58000,49000,49000,12250,null,84.48275862068965,100,10000,17.24137931034483,49000,9000,-9000,0,9000,84.48275862068965]
[null,402402,"stroški prevoza v državi",null,65910,35910,35910,22959,22959,3250,null,34.83386436049158,100,5000,13.92369813422445,22959,12951,-12951,0,12951,63.93483709273183]
[null,402499,"drugi izdatki za službena potovanja",null,136400,66400,66400,89230,89230,17580,36600,65.41788856304986,100,6000,9.036144578313253,125830,-59430,59430,55.12048192771084,-22830,134.38253012048193]
[4025,"tekoče vzdrževanje",null,null,6426670,5872730,5520166.100000001,5757903.82,5553620.61,3763159.0599999996,307737.84,86.41521363318796,96.45212535002018,165954.6,2.8258510096667138,5861358.45,-341192.3499999996,341192.3499999996,5.2401155850856425,-33454.50999999978,100.6060417276212]
[null,402500,"tek.vzdr. poslovnih objektov",null,882870,641300,592818,592818,445077.99,393398,null,50.41263039858642,75.07835288402174,165954.6,25.87784188367379,445077.99,147740.01,-147740.01,0,147740.01,75.07835288402174]
[null,402504,"zavarovalne premije za objekte ",null,515100,577300,623372.2,623372.2,623372.2,577284.3,null,121.0196466705494,100,null,0,623372.2,0,0,0,0,100]
[null,402510,"tek.vzdr. kom. opreme in rač.",null,4500000,4300000,3835000,4072737.72,4058697.72,2664061.96,307737.84,90.19328266666668,99.6552687414401,0,0,4366435.5600000005,-531435.5600000005,531435.5600000005,7.156693953488373,-223697.7200000002,105.83305658409388]
[null,null,4025100,"tek.vzdr. računalniškega sistema",4200000,4000000,3700000,3937737.72,3937737.72,2515575.16,296937.84,93.75566,100,0,0,4234675.5600000005,-534675.5600000005,534675.5600000005,7.423446000000001,-237737.7200000002,106.42534378378379]
[null,null,4025101,"tek.vzdr. kom. opreme ",300000,300000,135000,135000,120960,148486.8,10800,40.32,89.60000000000001,0,0,131760,3240,-3240,3.6,14040,89.60000000000001]
[null,402511,"tek.vzdr. druge opreme ",null,409100,234530,234530,234530,192026.8,34694.8,null,46.93884135908091,81.87728648786936,null,0,192026.8,42503.20000000001,-42503.20000000001,0,42503.20000000001,81.87728648786936]
[null,402512,"zavarovalne premije za opremo",null,119600,119600,234445.9,234445.9,234445.9,93720,null,196.025,100,null,0,234445.9,0,0,0,0,100]
[4028,"davek na izplačane plače",null,null,6573840,6573840,5950000,5985086.9,5985086.9,3811619.5,128116.6,91.04400015820282,100,541987.4,8.244608934808271,6113203.5,-163203.5,163203.5,1.948885278619498,-35086.90000000037,100.58969579831934]
[null,402800,"davek na izplačane plače ",null,6573840,6573840,5950000,5985086.9,5985086.9,3811619.5,128116.6,91.04400015820282,100,541987.4,8.244608934808271,6113203.5,-163203.5,163203.5,1.948885278619498,-35086.90000000037,100.58969579831934]
[4029,"drugi operativni odhodki",null,null,29500870,31302670,34961989.5,38817854.5,37068093.3,23236326.479999997,3554159.8,125.65084792414596,95.49238044570443,1805573.64,5.768113838212523,40622253.099999994,-5660263.599999994,5660263.599999994,11.354174579995892,-2106103.799999997,106.02398155860094]
[null,402902,"plačila za delo po pogodbi",null,4610400,4610400,4448045.6,4448045.6,4448045.6,2940186.33,376020.1,96.47851813291688,100,376020.1,8.155910550060732,4824065.699999999,-376020.0999999996,376020.0999999996,8.155910550060732,0,100]
[null,402903,"plačila za delo preko študentskega servisa",null,490100,490100,490100,490100,455091.38,396061.38,null,92.85684146092635,92.85684146092635,0,0,455091.38,35008.619999999995,-35008.619999999995,0,35008.619999999995,92.85684146092635]
[null,402907,"izdatki za strokovno izobraževanje zaposlenih",null,1453500,1116900,1116900,1116900,767389.14,515889.14,114000,52.79595046439629,68.70705882352941,235510.86,21.086118721461187,881389.14,235510.86,-235510.86,10.206822455009402,349510.86,68.70705882352941]
[null,402920,"sodni stroški, storitve odvetnikov, notarjev",null,2035700,2035700,2500000,2500000,2402460.35,1895860.36,267820,118.01642432578474,96.098414,-170280.3500000001,-8.364707471631384,2670280.35,-170280.3500000001,170280.3500000001,13.15616249938596,97539.6499999999,96.098414]
[null,402930,"plačila storitev org., pooblaščenim za plač.promet",null,651100,651100,1060000,1074389,1074389,480229.14,61804.04,165.01136538166182,100,-76193.04000000001,-11.702202426662572,1136193.04,-76193.04000000004,76193.04000000004,9.49225003839656,-14389,101.35745283018869]
[null,402931,"plačila bančnih storitev",null,675500,675500,675500,675500,584139.51,426062.51,93660,86.47513101406365,86.47513101406365,115000,17.024426350851222,677799.51,-2299.5100000000093,2299.5100000000093,13.865284974093264,91360.48999999999,86.47513101406365]
[null,402934,"plačila storitev DURS",null,1067900,2669700,3700000,3700000,3677564.24,2940039.11,339441.66,344.37346568030716,99.39362810810812,-317005.9000000002,-11.874214331198269,4017005.9000000004,-317005.9000000004,317005.9000000004,12.714599393190246,22435.759999999776,99.39362810810812]
[null,402999,"drugi operativni odhodki",null,18516670,19053270,20971443.9,24812919.9,23659014.08,13641998.51,2301414,127.77143017616017,95.34957665341112,1642521.9700000002,8.620682801429888,25960428.08,-4988984.18,4988984.18,12.078840010139992,-2687570.1799999997,112.81537977458957]
[null,null,40299901,"občinski in državni prazniki",2000000,2336600,3000000,3000000,2507687.15,2467687.15,null,125.3843575,83.58957166666666,100000,4.279722673970727,2507687.15,492312.8500000001,-492312.8500000001,0,492312.8500000001,83.58957166666666]
[null,null,40299903,"razpisi, objave za investicije, dokumentacija",2147170,2147170,2147170,2132781,1940524,1402498,44115,90.37589012514147,90.98561924548278,50000,2.328646544055664,1984639,162531,-162531,2.0545648458203125,206646,90.37589012514147]
[null,null,40299919,"spletna stran",1000000,1200000,1200000,1200000,1069740,0,820800,106.97399999999999,89.145,379200,31.6,1890540,-690540,690540,68.4,130260,89.145]
[null,null,40299905,"sofinanciranje informativnih medijev",3232000,3232000,3232000,2949240.1,2750700,2440300,250000,85.10829207920793,93.26809302504736,0,0,3000700,231300,-231300,7.735148514851486,481300,85.10829207920793]
[null,null,40299907,"občinsko glasilo",5304400,5304400,5304400,5547200,5547200,3283440,482000,104.57733202624237,100,0,0,6029200,-724800,724800,9.08679586758163,-242800,104.57733202624237]
[null,null,40299908,"silvestrovanje",3500000,3500000,3468800,3468800,3468800,3468800,null,99.10857142857142,100,null,0,3468800,0,0,0,0,100]
[null,null,40299909,"pohod po Vertovčevi poti",1000000,1000000,1000000,1000000,1000000,0,null,100,100,1000000,100,1000000,0,0,0,0,100]
[null,null,40299916,"drugo",333100,333100,459281.9,459281.9,318746.03,579273.36,null,95.69079255478836,69.40095614479908,140535.87,42.19029420594416,318746.03,140535.87,-140535.87,0,140535.87,69.40095614479908]
[null,null,40299900,"stroški volitev",null,0,940800,980759.9,980759.9,null,null,0,100,-39959.90000000002,{"$error":"#DIV/0!"},980759.9,-39959.90000000002,39959.90000000002,0,-39959.90000000002,104.24743835034013]
[null,null,40299926,"vračilo preveč prejetih sredstev Škvarč",null,0,218992,231638,231638,null,null,0,100,12746,null,231638,-12646,12646,0,-12646,105.77464016950391]
[null,null,40299927,"nadzor nad kvaliteto pitne vode",null,null,null,704499,704499,null,null,0,100,null,null,704499]
[null,null,40299928,"KSD Ajd.-prov.",null,null,0,3138720,3138720,null,704499,0,100,null,null,3843219,-3843219]
[{"$nulls":15},0,0,0]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,8820000,8820000,10000000,10764930,10707629.629999999,4078584.03,5000000,121.40169648526076,99.46771256292422,5721417.97,64.86868446712018,15707629.629999999,-5707629.629999999,5707629.629999999,56.68934240362812,-707629.629999999,107.0762963]
[4090,"splošna proračunska rezervacija ",null,null,3820000,3820000,5000000,5764930,5707629.63,4078583.03,0,149.41438821989527,99.00605263203542,721417.97,18.88528717277487,5707629.63,-707629.6299999999,707629.6299999999,0,-707629.6299999999,114.15259259999999]
[null,409000,"splošna proračunska rezervacija ",null,3820000,3820000,5000000,5764930,5707629.63,4078583.03,null,149.41438821989527,99.00605263203542,721417.97,18.88528717277487,5707629.63,-707629.6299999999,707629.6299999999,0,-707629.6299999999,114.15259259999999]
[4091,"proračunska rezerva ",null,null,5000000,5000000,5000000,5000000,5000000,1,5000000,100,100,5000000,100,10000000,-5000000,5000000,100,0,100]
[null,409100,"proračunska rezerva ",null,5000000,5000000,5000000,5000000,5000000,1,5000000,100,100,5000000,100,10000000,-5000000,5000000,100,0,100]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,7092100,7092100,8731000,8731000,8731000,6830896,1900105,123.10881121247586,100,-1900105,-26.791852906755405,10631105,-1900105,1900105,26.791852906755405,0,100]
[4130,"tekoči trasferi drugim ravnem države",null,null,7092100,7092100,8731000,8731000,8731000,6830896,1900105,123.10881121247586,100,-1900105,-26.791852906755405,10631105,-1900105,1900105,26.791852906755405,0,100]
[null,413004,"sred. prenesena ožjim delom lok. Skupnosti",null,7092100,7092100,8731000,8731000,8731000,6830896,1900105,123.10881121247586,100,-1900105,-26.791852906755405,10631105,-1900105,1900105,26.791852906755405,0,100]
[null,null,4130040,"sredstva za redno delovanje KS",7092100,7092100,8731000,8731000,8731000,6830896,1900105,123.10881121247586,100,-1900105,-26.791852906755405,10631105,-1900105,1900105,26.791852906755405,0,100]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,16500000,19171863,13851824.6,12217185.84,11297267.64,10207325.899999999,0,68.46828872727274,92.47029379721707,54885.2,0.286279950988592,11297267.64,2554556.959999999,-2554556.959999999,0,2554556.959999999,81.55797496887162]
[4202,"nakup opreme",null,null,13500000,14077863,8757824.6,8757824.6,8608296.84,7518353.1,0,63.76516177777778,98.29263810558618,54885.2,0.3898688316543498,8608296.84,149527.75999999978,-149527.75999999978,0,149527.75999999978,98.29263810558618]
[null,420200,"nakup pisarniškega pohištva",null,3000000,2938000,1000000,1000000,905357.7,845682.7,null,30.17859,90.53577,0,0,905357.7,94642.30000000005,-94642.30000000005,0,94642.30000000005,90.53577]
[null,420202,"nakup račun. in program.opreme-obč.upra",null,7000000,7577863,7577824.6,7577824.6,7577824.34,6547554.6,0,108.25463342857142,99.99999656893615,0,0,7577824.34,0.2599999997764826,-0.2599999997764826,0,0.2599999997764826,99.99999656893615]
[null,null,4202020,"nakup program.opreme-obč.upra",5000000,4658000,4657961.6,4657961.6,4657961.6,4657961.6,null,93.15923199999999,100,0,0,4657961.6,0,0,0,0,100]
[null,null,4202021,"nakup račun. opreme-obč.upra",2000000,2919863,2919863,2919863,2919862.74,1889593,null,145.99313700000002,99.99999109547264,0,0,2919862.74,0.2599999997764826,-0.2599999997764826,0,0.2599999997764826,99.99999109547264]
[null,420223,"nakup opreme za hlajenje",null,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,420238,"nakup telekomunikacijske opreme in napeljav",null,0,62000,180000,180000,125114.8,125114.8,null,0,69.50822222222223,54885.2,88.52451612903226,125114.8,54885.2,-54885.2,0,54885.2,69.50822222222223]
[null,420299,"nakup druge opreme",null,1500000,1500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,null,4202994,"nakup opreme za ozvočenje",1500000,1500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,3000000,5094000,5094000,3459361.24,2688970.8,2688972.8,0,89.63235999999999,77.73026907129247,0,0,2688970.8,2405029.2,-2405029.2,0,2405029.2,52.78702002355712]
[null,420401,"novogradnje",null,0,2094000,2094000,2094000,2094000,2094001,0,0,100,0,0,2094000,0,0,0,0,100]
[null,null,4204011,"spomenik vodovod Gora",0,2094000,2094000,2094000,2094000,2094001,null,0,100,0,0,2094000,0,0,0,0,100]
[null,420402,"adaptacija ",null,3000000,3000000,3000000,1365361.24,594970.8,594971.8,0,19.83236,43.576072219539505,0,0,594970.8,2405029.2,-2405029.2,0,2405029.2,19.83236]
[null,null,"B01","adaptacija pritličja",3000000,3000000,3000000,1365361.24,594970.8,594971.8,null,19.83236,43.576072219539505,0,0,594970.8,2405029.2,-2405029.2,0,2405029.2,19.83236]
[{"$nulls":15},0,0,0]
[null,"Področje 02 - OBRAMBA ",null,null,7200000,7200000,7200000,7288151.24,7249495.77,3513399.94,24660,100.68744124999999,99.46961213170432,147702.98999999996,2.0514304166666664,7274155.77,-74155.76999999955,74155.76999999955,0.3425,-49495.76999999955,100.68744124999999]
[{"$nulls":15},0,0,0]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,3400000,3195000,3195000,3283151.24,3262676.04,560169,24660,95.96106,99.37635526044178,105815.19999999995,3.311899843505476,3287336.04,-92336.04000000004,92336.04000000004,0.7718309859154929,-67676.04000000004,102.11818591549296]
[4025,"tekoče vzdrževanje",null,null,1000000,1000000,1000000,1198151.24,1198151.24,1,0,119.81512400000001,100,0,0,1198151.24,-198151.24,198151.24,0,-198151.24,119.81512400000001]
[null,402503,"tekoče vzdrževanje drugih objektov ",null,1000000,1000000,1000000,1198151.24,1198151.24,1,0,119.81512400000001,100,0,0,1198151.24,-198151.24,198151.24,0,-198151.24,119.81512400000001]
[null,null,40250308,"protipožarna preseka",1000000,1000000,1000000,1198151.24,1198151.24,1,null,119.81512400000001,100,0,0,1198151.24,-198151.24,198151.24,0,-198151.24,119.81512400000001]
[4029,"drugi operativni odhodki",null,null,2400000,2195000,2195000,2085000,2064524.8,560168,24660,86.02186666666667,99.01797601918464,105815.19999999995,4.820738041002276,2089184.8,105815.19999999995,-105815.19999999995,1.1234624145785876,130475.19999999995,94.05579954441914]
[null,402999,"drugi operativni odhodki",null,2400000,2195000,2195000,2085000,2064524.8,560168,24660,86.02186666666667,99.01797601918464,105815.19999999995,4.820738041002276,2089184.8,105815.19999999995,-105815.19999999995,1.1234624145785876,130475.19999999995,94.05579954441914]
[null,null,40299910,"vodenje in organiziranost ZIR",1000000,1000000,1000000,1000000,979524.8,395168,24660,97.95248000000001,97.95248000000001,-4184.800000000047,-0.4184800000000047,1004184.8,-4184.800000000047,4184.800000000047,2.466,20475.199999999953,97.95248000000001]
[null,null,40299920,"izobraževanje iz področja ZIR",1000000,1000000,1000000,890000,890000,0,null,89,100,110000,11,890000,110000,-110000,0,110000,89]
[null,null,40299921,"izobraževanje za društva s področja ZIR",400000,195000,195000,195000,195000,165000,null,48.75,100,0,0,195000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,3800000,4005000,4005000,4005000,3986819.73,2953230.94,0,104.91630868421053,99.5460606741573,41887.79,1.045887390761548,3986819.73,18180.27000000002,-18180.27000000002,0,18180.27000000002,99.5460606741573]
[4202,"nakup opreme",null,null,3800000,4005000,4005000,4005000,3986819.73,2953230.94,0,104.91630868421053,99.5460606741573,41887.79,1.045887390761548,3986819.73,18180.27000000002,-18180.27000000002,0,18180.27000000002,99.5460606741573]
[null,420299,"nakup druge opreme",null,3800000,4005000,4005000,4005000,3986819.73,2953230.94,0,104.91630868421053,99.5460606741573,41887.79,1.045887390761548,3986819.73,18180.27000000002,-18180.27000000002,0,18180.27000000002,99.5460606741573]
[null,null,4202991,"nakup opreme za ZIR",3000000,3000000,3000000,3000000,2981819.73,2068230.94,null,99.393991,99.393991,41887.79,1.3962596666666667,2981819.73,18180.27000000002,-18180.27000000002,0,18180.27000000002,99.393991]
[null,null,4202995,"nakup opreme za društva s področja ZIR",800000,1005000,1005000,1005000,1005000,885000,null,125.62500000000001,100,0,0,1005000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[null,"Področje 03 - JAVNI RED IN VARNOST ",null,null,55427000,55427000,56927000,56927004,56918725,{"$error":"#REF!"},3166663,102.69133274396955,99.98545681413341,7604508,13.719862161040648,60085388,-3158388,3158388,5.713213776679236,8275,99.9854638396543]
[{"$nulls":15},0,0,0]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,5905000,5905000,5905000,5905000,5905000,3081665,0,100,100,2089175,35.37976291278577,5905000,0,0,0,0,100]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,5905000,5905000,5905000,5905000,5905000,3081665,0,100,100,2089175,35.37976291278577,5905000,0,0,0,0,100]
[null,412000,"tek.trans.neprofit.org. in ustanovam",null,5905000,5905000,5905000,5905000,5905000,3081665,0,100,100,2089175,35.37976291278577,5905000,0,0,0,0,100]
[null,null,4120006,"sred.za del.društev s področja gasilstva",4405000,4405000,4405000,4405000,4405000,2936640,null,100,100,734200,16.667423382519864,4405000,0,0,0,0,100]
[null,null,4120013,"sred.za izobraž.društev s področja gasilstva",1500000,1500000,1500000,1500000,1500000,145025,null,100,100,1354975,90.33166666666666,1500000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,38000000,38000000,39500000,39500004,39500004,25333337,3166663,103.94737894736843,100,-3166667,-8.333334210526315,42666667,-3166667,3166667,8.333323684210526,-4,100.00001012658228]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,38000000,38000000,39500000,39500004,39500004,25333337,3166663,103.94737894736843,100,-3166667,-8.333334210526315,42666667,-3166667,3166667,8.333323684210526,-4,100.00001012658228]
[null,413300,"sredstva za plače",null,38000000,38000000,39500000,39500004,39500004,25333337,3166663,103.94737894736843,100,-3166667,-8.333334210526315,42666667,-3166667,3166667,8.333323684210526,-4,100.00001012658228]
[null,null,"G01","GRC",38000000,38000000,39500000,39500004,39500004,25333337,3166663,103.94737894736843,100,-3166667,-8.333334210526315,42666667,-3166667,3166667,8.333323684210526,-4,100.00001012658228]
[{"$nulls":11},0,0,null,null,0,0,0]
[430,"INVESTICIJSKI TRANSFERI",null,null,11522000,11522000,0,0,0,2840001,0,0,0,0,0,0,0,0,0,0]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,10522000,10522000,0,0,0,1840001,0,0,0,0,0,0,0,0,0,0]
[null,430200,"investicijski transferi neprofitnim organizacijam",null,10522000,10522000,0,0,0,1840001,0,0,0,0,0,0,0,0,0,0]
[null,null,4302000,"gasilstvo -  društva",10522000,10522000,0,0,0,1840001,0,0,0,0,0,0,0,0,0,0]
[4307,"investicijski transferi javnim zavodom",null,null,1000000,1000000,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0]
[null,430708,"nakup opreme",null,1000000,1000000,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0]
[null,null,"G01","GRC oprema",1000000,1000000,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":15},0,0,0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,0,1000000,1000000,1000000,0,0,0,100,0,{"$error":"#DIV/0!"},1000000,0,0,0,0,100]
[4323,"investicijski transferi javnim zavodom",null,null,0,0,1000000,1000000,1000000,0,0,0,100,0,{"$error":"#DIV/0!"},1000000,0,0,0,0,100]
[null,4323001,"nakup opreme",null,0,0,1000000,1000000,1000000,0,0,0,100,0,{"$error":"#DIV/0!"},1000000,0,0,0,0,100]
[null,null,"G01","GRC oprema",0,0,1000000,1000000,1000000,null,null,0,100,null,null,1000000,0,0,null,0,100]
[{"$nulls":15},0,0,0]
[431,"Invest. transf.pravn. in fiz. osebam, ki niso pror. uporabniki",null,null,null,0,10522000,10522000,10513721,{"$error":"#REF!"},0,0,99.92131724006843,8682000,null,10513721,8279,-8279,0,8279,99.92131724006843]
[4310,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,0,10522000,10522000,10513721,{"$error":"#REF!"},0,0,99.92131724006843,8682000,{"$error":"#DIV/0!"},10513721,8279,-8279,0,8279,99.92131724006843]
[null,431000,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,10522000,10522000,10513721,{"$error":"#REF!"},0,0,99.92131724006843,8682000,null,10513721,8279,-8279,0,8279,99.92131724006843]
[null,null,4310000,"gasilstvo -  društva",null,0,10522000,10522000,10513721,{"$error":"#REF!"},null,0,99.92131724006843,8682000,{"$error":"#DIV/0!"},10513721,8279,-8279,0,8279,99.92131724006843]
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[null,"Področje 04 - GOSPODARSKE DEJAVNOSTI ",null,null,441847247.62,446876752.62,460609459.59000003,460609459.59000003,415015317.87,219121795.71,55972360.75,93.92732898201142,90.10134490928941,79349469.39,17.756454978868533,470987678.62,-10378219.029999971,10378219.029999971,12.525234401171879,45594141.72000003,90.10134490928941]
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[null,"042 KMETIJSTVO",null,null,38638307.620000005,38488307.620000005,38488308.2,38488308.2,32299181.509999998,4252371.83,3729581.21,83.5936755503268,83.91946287210409,15828275.89,41.124894464767316,36028762.72,2459545.480000004,-2459545.480000004,9.690166808119061,6189126.690000005,83.91946287210409]
[{"$nulls":15},0,0,0]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,500000,350000,350000,219000,48000,48001,0,9.6,21.91780821917808,0,0,48000,302000,-302000,0,302000,13.714285714285715]
[4025,"tekoče vzdrževanje",null,null,500000,350000,350000,219000,48000,48001,0,9.6,21.91780821917808,0,0,48000,302000,-302000,0,302000,13.714285714285715]
[null,402503,"tekoče vzdrževanje drugih objektov",null,500000,350000,350000,219000,48000,48001,0,9.6,21.91780821917808,0,0,48000,302000,-302000,0,302000,13.714285714285715]
[null,null,40250309,"kmetijsko povezovalne poti",500000,350000,350000,219000,48000,48001,null,9.6,21.91780821917808,0,0,48000,302000,-302000,0,302000,13.714285714285715]
[{"$nulls":15},0,0,0]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODINJSTVOM",null,null,9269796.28,9269796.28,4526120.3,4516733.69,3865017,620894,0,41.694735064878905,85.57106230453891,0,0,3865017,661103.2999999998,-661103.2999999998,0,661103.2999999998,85.39359857492079]
[4119,"drugi transferi posameznikom",null,null,9269796.28,9269796.28,4526120.3,4516733.69,3865017,620894,0,41.694735064878905,85.57106230453891,0,0,3865017,661103.2999999998,-661103.2999999998,0,661103.2999999998,85.39359857492079]
[null,411999,"drugi transferi posameznikom",null,9269796.28,9269796.28,4526120.3,4516733.69,3865017,620894,0,41.694735064878905,85.57106230453891,0,0,3865017,661103.2999999998,-661103.2999999998,0,661103.2999999998,85.39359857492079]
[null,null,4119996,"sub.obr.mere za kmetijske kredite",9269796.28,9269796.28,4526120.3,4516733.69,3865017,620894,null,41.694735064878905,85.57106230453891,0,0,3865017,661103.2999999998,-661103.2999999998,0,661103.2999999998,85.39359857492079]
[{"$nulls":15},0,0,0]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,4413307.84,4413307.84,4413307.9,4422694.51,4422694.51,2304950.83,113211.21,100.21269012587166,100,919405.89,20.832580081248082,4535905.72,-122597.81999999937,122597.81999999937,2.56522350364755,-9386.609999999404,100.21268876345562]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,4413307.84,4413307.84,4413307.9,4422694.51,4422694.51,2304950.83,113211.21,100.21269012587166,100,919405.89,20.832580081248082,4535905.72,-122597.81999999937,122597.81999999937,2.56522350364755,-9386.609999999404,100.21268876345562]
[null,412000,"tek.trans.neprofit.org. in ustanovam",null,4413307.84,4413307.84,4413307.9,4422694.51,4422694.51,2304950.83,113211.21,100.21269012587166,100,919405.89,20.832580081248082,4535905.72,-122597.81999999937,122597.81999999937,2.56522350364755,-9386.609999999404,100.21268876345562]
[null,null,4120009,"drugi programi v kmetijstvu",4413307.84,4413307.84,4413307.9,4422694.51,4422694.51,2304950.83,113211.21,100.21269012587166,100,919405.89,20.832580081248082,4535905.72,-122597.81999999937,122597.81999999937,2.56522350364755,-9386.609999999404,100.21268876345562]
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[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,11198880,11198880,11198880,11329880,6100491,980092,3616370,54.4741170545626,53.8442684300275,4217970,37.66421284985641,9716861,1482019,-1482019,32.292247081851045,5098389,54.4741170545626]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,8198880,8198880,8198880,8329880,6100491,980091,3616370,74.40639453193607,73.23624109831114,4217970,51.44568526432879,9716861,-1517981,1517981,44.108097691392,2098389,74.40639453193607]
[null,420401,"novogradnje ",null,8198880,8198880,8198880,8329880,6100491,980091,3616370,74.40639453193607,73.23624109831114,4217970,51.44568526432879,9716861,-1517981,1517981,44.108097691392,2098389,74.40639453193607]
[null,null,"C12","pot Kukanje - Kamnje",2000000,2000000,2000000,2000000,2000000,0,2000000,100,100,2000000,100,4000000,-2000000,2000000,100,0,100]
[null,null,"C13","Plače - Ustje",2000000,1217970,1217970,1217970,1217970,0,1217970,60.8985,100,1217970,100,2435940,-1217970,1217970,100,0,100]
[null,null,"C14","Žagolič - Križna Gora",600000,600000,600000,600000,591000,0,null,98.5,98.5,600000,100,591000,9000,-9000,0,9000,98.5]
[null,null,"C15","pot po Angelski gori",400000,400000,400000,400000,398400,null,398400,99.6,99.6,400000,100,796800,-396800,396800,99.6,1600,99.6]
[null,null,"C16","pot proti Cesti št. 100 ter proti Karitasu",500000,500000,500000,500000,499080,499080,null,99.816,99.816,null,0,499080,920,-920,0,920,99.816]
[null,null,"C28","pot Vip.Križ - Kukovže",0,782030,782030,782030,782030,0,null,0,100,null,0,782030,0,0,0,0,100]
[null,null,"J01","ureditev živinskega sejmišča",2698880,2698880,2698880,2698880,481011,481011,null,17.82261530709035,17.82261530709035,null,0,481011,2217869,-2217869,0,2217869,17.82261530709035]
[null,null,"J04","pov. Pot v Žablje-Brje",null,null,0,131000,131000,null,null,null,100,null,null,131000,-131000,131000,null,-131000,{"$error":"#DIV/0!"}]
[4208,"študije o izvedljivosti projektov,…",null,null,3000000,3000000,3000000,3000000,0,1,0,0,0,0,0,0,3000000,-3000000,0,3000000,0]
[null,420804,"načrti in druga projektna dok.",null,3000000,3000000,3000000,3000000,0,1,0,0,0,0,0,0,3000000,-3000000,0,3000000,0]
[null,null,42080400,"projekti infrastukture",3000000,3000000,3000000,3000000,0,1,0,0,0,0,0,0,3000000,-3000000,0,3000000,0]
[null,null,"J15","strokovne podlage - namakanje",3000000,3000000,3000000,3000000,0,1,null,0,0,null,0,0,3000000,-3000000,0,3000000,0]
[{"$nulls":15},0,0]
[430,"INVESTICIJSKI TRANSFERI",null,null,13256323.5,13256323.5,0,0,0,149217,0,0,0,0,0,0,0,0,0,0]
[4306,"investicijski transferi posameznikom",null,null,13256323.5,13256323.5,0,0,0,149217,0,0,0,0,0,0,0,0,0,0]
[null,430600,"investicijski transferi posameznikom",null,13256323.5,13256323.5,0,0,0,149217,0,0,0,0,0,0,0,0,0,0]
[null,null,4306001,"nepovratna sredstva",13256323.5,13256323.5,null,null,null,149217,null,0,0,null,0,0,0,0,0,0]
[{"$nulls":15},0,0,0,null,0]
[431,"Invvest. transf.pravn.iIn fiz. osebam, ki niso prorač.uporab.",null,null,0,0,18000000,18000000,17862979,149217,0,0,99.23877222222222,10690900,{"$error":"#DIV/0!"},17862979,137021,-137021,0,137021,99.23877222222222]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,0,0,18000000,18000000,17862979,149217,0,0,99.23877222222222,10690900,{"$error":"#DIV/0!"},17862979,137021,-137021,0,137021,99.23877222222222]
[null,431400,"investicijski transferi posameznikom in zasebnikom",null,0,0,18000000,18000000,17862979,149217,0,0,99.23877222222222,10690900,{"$error":"#DIV/0!"},17862979,137021,-137021,0,137021,99.23877222222222]
[null,null,4314000,"nepovratna sredstva",0,null,18000000,18000000,17862979,149217,null,0,99.23877222222222,10690900,{"$error":"#DIV/0!"},17862979,137021,-137021,0,137021,99.23877222222222]
[{"$nulls":15},0,0,0]
[null,"045 PROMET ",null,null,76250000,84374630,93605003.30000001,93605003.30000001,91122741.44999999,59868506.89,10782994.81,119.50523468852457,97.34815259602686,8804500.8,10.435009670560927,101905736.25999999,-8300732.959999979,8300732.959999979,12.779901742976532,2482261.850000024,97.34815259602686]
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[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,51150000,51150000,55185000,55560581.58,55451479.23,33742855.47,9303516.01,108.40953906158357,99.80363353496776,2500000,4.887585532746823,64754995.239999995,-9569995.239999995,9569995.239999995,18.18869210166178,-266479.2299999967,100.48288344658873]
[4025,"tekoče vzdrževanje",null,null,50600000,50600000,54600000,54975581.58,54867557.58,33272855.58,9303516.01,108.43390826086956,99.80350548935475,2500000,4.940711462450593,64171073.589999996,-9571073.589999996,9571073.589999996,18.386395276679842,-267557.5799999982,100.4900321978022]
[null,402503,"tekoče vzdrževanje drugih objektov",null,50600000,50600000,54600000,54975581.58,54867557.58,33272855.58,9303516.01,108.43390826086956,99.80350548935475,2500000,4.940711462450593,64171073.589999996,-9571073.589999996,9571073.589999996,18.386395276679842,-267557.5799999982,100.4900321978022]
[null,null,40250306," lokalne ceste",39000000,39000000,43000000,43000000,43000000,33272855.58,3791874.42,110.25641025641026,100,2500000,6.410256410256411,46791874.42,-3791874.420000002,3791874.420000002,9.722754923076923,0,100]
[null,null,40250307," gozdne ceste",10000000,10000000,10000000,10375581.58,10375581.58,0,5511641.59,103.7558158,100,null,0,15887223.17,-5887223.17,5887223.17,55.1164159,-375581.5800000001,103.7558158]
[null,null,40250310,"naravoslovna učna pot",1000000,1000000,1000000,1000000,892000,0,null,89.2,89.2,null,0,892000,108000,-108000,0,108000,89.2]
[null,null,40250311,"cesta Vodice",600000,600000,600000,600000,599976,0,null,99.996,99.996,null,0,599976,24,-24,0,24,99.996]
[4029,"drugi operativni odhodki",null,null,550000,550000,585000,585000,583921.65,469999.89,0,106.16757272727273,99.81566666666667,0,0,583921.65,1078.3499999999767,-1078.3499999999767,0,1078.3499999999767,99.81566666666667]
[null,402999,"drugi operativni odhodki",null,550000,550000,585000,585000,583921.65,469999.89,0,106.16757272727273,99.81566666666667,0,0,583921.65,1078.3499999999767,-1078.3499999999767,0,1078.3499999999767,99.81566666666667]
[null,null,40299911,"varnost cestnega prometa",550000,550000,585000,585000,583921.65,469999.89,null,106.16757272727273,99.81566666666667,null,0,583921.65,1078.3499999999767,-1078.3499999999767,0,1078.3499999999767,99.81566666666667]
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[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,4000000,12081350,12081331.7,12081331.7,12081331.7,12081332.7,0,302.0332925,100,0,0,12081331.7,0,0,0,0,100]
[4130,"tekoči trasferi drugim ravnem države",null,null,4000000,12081350,12081331.7,12081331.7,12081331.7,12081332.7,0,302.0332925,100,0,0,12081331.7,0,0,0,0,100]
[null,413004,"sred. prenesena ožjim delom lok. skupnosti ",null,4000000,12081350,12081331.7,12081331.7,12081331.7,12081332.7,0,302.0332925,100,0,0,12081331.7,0,0,0,0,100]
[null,null,4130043,"zimska služba v KS",4000000,12081350,12081331.7,12081331.7,12081331.7,12081332.7,null,302.0332925,100,null,0,12081331.7,0,0,0,0,100]
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[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,21100000,21143280,26338671.6,25963090.020000003,23589930.52,14044318.719999999,1479478.8,111.80061857819905,90.85948745633937,6304500.8,29.817988505094764,25069409.32,1269262.2800000012,-1269262.2800000012,6.997394916966526,2748741.080000002,89.56385833824663]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,9500000,10107280,10217671.6,10217671.6,10217671.52,10217671.52,0,107.55443705263157,99.99999921704276,0,0,10217671.52,0.0800000000745058,-0.0800000000745058,0,0.0800000000745058,99.99999921704276]
[null,420401,"novogradnje ",null,9500000,10107280,10217671.6,10217671.6,10217671.52,10217671.52,0,107.55443705263157,99.99999921704276,0,0,10217671.52,0.0800000000745058,-0.0800000000745058,0,0.0800000000745058,99.99999921704276]
[null,null,"C01","postajališče, križišče Dobravlje",800000,1805900,1916300.4,1916300.4,1916300.4,1916300.4,null,239.53755,100,null,0,1916300.4,0,0,0,0,100]
[null,null,"C17","podporni zid Selo (Mermolja)",1500000,1190850,1190849,1190849,1190849,1190849,null,79.38993333333333,100,null,0,1190849,0,0,0,0,100]
[null,null,"C18","železniški prehod Kamnje",3500000,3551010,3551004.4,3551004.4,3551004.32,3551004.32,null,101.45726628571427,99.99999774711628,null,0,3551004.32,0.0800000000745058,-0.0800000000745058,0,0.0800000000745058,99.99999774711628]
[null,null,"C19","razširitev ceste skozi Velike Žablje",3700000,3559520,3559517.8,3559517.8,3559517.8,3559517.8,null,96.20318378378377,100,null,0,3559517.8,0,0,0,0,100]
[4205,"investicijsko vzdrževanje in obnove",null,null,5100000,5100000,5600000,5996888,5564111,2566213.2,1215878.8,109.10021568627451,92.78330694186718,2978048.8,58.393113725490196,6779989.8,-1179989.7999999998,1179989.7999999998,23.840760784313726,35889,99.359125]
[null,420500,"investicijsko vzdrževanje in obnove",null,5100000,5100000,5600000,5996888,5564111,2566213.2,1215878.8,109.10021568627451,92.78330694186718,2978048.8,58.393113725490196,6779989.8,-1179989.7999999998,1179989.7999999998,23.840760784313726,35889,99.359125]
[null,null,4205001,"ceste - signalizacija",2700000,2700000,3200000,3596888,3596888,2566213.2,696782.8,133.21807407407405,100,578048.8,21.409214814814817,4293670.8,-1093670.7999999998,1093670.7999999998,25.80677037037037,-396888,112.40275]
[null,null,4205005,"umirjanje prometa",2400000,2400000,2400000,2400000,1967223,0,519096,81.967625,81.967625,2400000,100,2486319,-86319,86319,21.629,432777,81.967625]
[4206,"nakup zemljišč in naravnih bogastev",null,null,5600000,5100000,9515000,8742530.42,6802148,254434,263600,121.46692857142858,77.80525400791227,3326452,65.22454901960785,7065748,2449252,-2449252,5.1686274509803924,2712852,71.4886810299527]
[null,420600,"nakup zemljišč",null,5600000,5100000,9515000,8742530.42,6802148,254434,263600,121.46692857142858,77.80525400791227,3326452,65.22454901960785,7065748,2449252,-2449252,5.1686274509803924,2712852,71.4886810299527]
[null,null,"C20","želežniški tir",4600000,4100000,6615000,6615000,5960548,26434,null,129.57713043478262,90.10654572940288,654452,15.962243902439024,5960548,654452,-654452,0,654452,90.10654572940288]
[null,null,"P06","ceste, pločniki",1000000,1000000,2900000,2127530.42,841600,228000,263600,84.16,39.55760124924559,2672000,267.2,1105200,1794800,-1794800,26.36,2058400,29.020689655172415]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,900000,836000,1006000,1006000,1006000,1006000,0,111.77777777777777,100,0,0,1006000,0,0,0,0,100]
[null,420804,"načrti in druga projektna dokumentacija",null,900000,836000,1006000,1006000,1006000,1006000,0,111.77777777777777,100,0,0,1006000,0,0,0,0,100]
[null,null,42080400,"projekti infrastrukture",900000,836000,1006000,1006000,1006000,1006000,0,111.77777777777777,100,0,0,1006000,0,0,0,0,100]
[null,null,"C21","legalizacija križišče Lokavec",500000,500000,670000,670000,670000,670000,null,134,100,null,0,670000,0,0,0,0,100]
[null,null,"C20","železniški tir",400000,336000,336000,336000,336000,336000,null,84,100,null,0,336000,0,0,0,0,100]
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[null,"047 DRUGE GOSPODARSKE DEJAVNOSTI ",null,null,7500000,7500000,7500000,7500000,7094608.5,2471662,1606880,94.59478,94.59478,2710000,36.13333333333333,8701488.5,-1201488.5,1201488.5,21.425066666666666,405391.5,94.59478]
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[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,7500000,7500000,7500000,7500000,7094608.5,2471662,1606880,94.59478,94.59478,2710000,36.13333333333333,8701488.5,-1201488.5,1201488.5,21.425066666666666,405391.5,94.59478]
[4029,"drugi operativni odhodki",null,null,7500000,7500000,7500000,7500000,7094608.5,2471662,1606880,94.59478,94.59478,2710000,36.13333333333333,8701488.5,-1201488.5,1201488.5,21.425066666666666,405391.5,94.59478]
[null,402999,"drugi operativni odhodki",null,7500000,7500000,7500000,7500000,7094608.5,2471662,1606880,94.59478,94.59478,2710000,36.13333333333333,8701488.5,-1201488.5,1201488.5,21.425066666666666,405391.5,94.59478]
[null,null,40299912,"turistično-informat dejavnost, prired., publikacije",2000000,2000000,2000000,2009408.5,2009408.5,442142,956880,100.470425,100,1010000,50.5,2966288.5,-966288.5,966288.5,47.844,-9408.5,100.470425]
[null,null,40299904,"promocija občine, prireditve",5500000,5500000,5500000,5490591.5,5085200,2029520,650000,92.45818181818181,92.61661516796505,1700000,30.90909090909091,5735200,-235200,235200,11.818181818181818,414800,92.45818181818181]
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[null,"048 OSTALE GOSPODARSKE DEJAVNOSTI ",null,null,319458940,316513815,321016148.09000003,321016148.09000003,284498786.41,152529254.99,39852904.730000004,89.05644850947043,88.62444711978725,52006692.7,16.43109723346515,324351691.14000005,-3335543.050000012,3335543.050000012,12.591205451806267,36517361.68000001,88.62444711978725]
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[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,68554420,68554420,68632682,69476142,67746991.55000001,48031509.1,6569802.76,98.8222080356015,97.51115937036344,3775502.969999999,5.507307873073682,74316794.31000002,-5684112.310000017,5684112.310000017,9.583339425816746,885690.4499999881,98.70952085188804]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,24743420,24743420,24000000,24000000,22440057.03,17352706.26,462955,90.69100807406576,93.50023762500001,1096987.9699999988,4.433453297886868,22903012.03,1096987.9699999988,-1096987.9699999988,1.8710226799690584,1559942.9699999988,93.50023762500001]
[null,402200,"električna energija, javna razsvetljava",null,24743420,24743420,24000000,24000000,22440057.03,17352706.26,462955,90.69100807406576,93.50023762500001,1096987.9699999988,4.433453297886868,22903012.03,1096987.9699999988,-1096987.9699999988,1.8710226799690584,1559942.9699999988,93.50023762500001]
[4025,"tekoče vzdrževanje",null,null,39860000,39860000,40681682,41599434.52,41549434.52,28978801.84,6106847.76,104.23842077270447,99.87980605847908,1427515,3.5813221274460614,47656282.28,-6974600.280000001,6974600.280000001,15.320741996989463,-867752.5200000033,102.1330300944784]
[null,402503,"tekoče vzdrževanje drugih objektov",null,37560000,37560000,38560000,39477752.52,39427752.52,26857119.84,6106847.76,104.97271703940363,99.87334638674106,1427515,3.800625665601704,45534600.28,-6974600.280000001,6974600.280000001,16.258913099041532,-867752.5200000033,102.2503955394191]
[null,null,40250301,"javna snaga",12000000,12000000,12000000,12000000,12000000,7431259,2173568,100,100,539096,4.492466666666667,14173568,-2173568,2173568,18.11306666666667,0,100]
[null,null,40250302,"ulice, trgi ",9000000,9000000,9000000,9000000,9000000,8178094,888419,100,100,888419,9.871322222222222,9888419,-888419,888419,9.871322222222222,0,100]
[null,null,40250303," parki in zelenice",12000000,12000000,12000000,12000000,12000000,8171958,921499,100,100,null,0,12921499,-921499,921499,7.6791583333333335,0,100]
[null,null,40250304," zelenice Ribnik",660000,660000,660000,788876.64,788876.64,444006.72,null,119.52676363636363,100,null,0,788876.64,-128876.64000000001,128876.64000000001,0,-128876.64000000001,119.52676363636363]
[null,null,40250305,"javna razsvetljava",3500000,3500000,4500000,5288875.88,5288875.88,2631802.12,2055393.76,151.11073942857143,100,null,0,7344269.64,-2844269.6399999997,2844269.6399999997,58.725536,-788875.8799999999,117.53057511111112]
[null,null,40250312,"vzdrževanje Srečko Kosovel",400000,400000,400000,400000,350000,0,67968,87.5,87.5,null,0,417968,-17968,17968,16.992,50000,87.5]
[null,402599,"drugi izdatki za tekoče vzdrževanje-novoletna okrasitev",null,2300000,2300000,2121682,2121682,2121682,2121682,null,92.24704347826088,100,null,0,2121682,0,0,0,0,100]
[4029,"drugi operativni odhodki",null,null,3951000,3951000,3951000,3876707.48,3757500,1700001,0,95.10250569476082,96.92503288899167,1251000,31.662870159453302,3757500,193500,-193500,0,193500,95.10250569476082]
[null,402999,"drugi operativni odhodki",null,3951000,3951000,3951000,3876707.48,3757500,1700001,0,95.10250569476082,96.92503288899167,1251000,31.662870159453302,3757500,193500,-193500,0,193500,95.10250569476082]
[null,null,40299922,"programi RRA",3951000,3951000,3951000,3876707.48,3757500,1700001,null,95.10250569476082,96.92503288899167,1251000,31.662870159453302,3757500,193500,-193500,0,193500,95.10250569476082]
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[410,"SUBVENCIJE",null,null,12000000,7000000,7000000,6156540,6156540,2,0,51.3045,100,7000000,100,6156540,843460,-843460,0,843460,87.95057142857144]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,12000000,7000000,7000000,6156540,6156540,2,0,51.3045,100,7000000,100,6156540,843460,-843460,0,843460,87.95057142857144]
[null,410201,"subvencioniranje obrestne mere podjetnikom ",null,7000000,7000000,7000000,6156540,6156540,1,null,87.95057142857144,100,7000000,100,6156540,843460,-843460,0,843460,87.95057142857144]
[null,410299,"druge subvencije podjetjem in posameznikom",null,5000000,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0]
[null,null,4102991,"sredstva za pomoč podjetjem",5000000,0,null,null,0,1,null,0,0,null,null,0,0,0,0,0]
[{"$nulls":15},0,0,0,null,0]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,2000000,100000,100000,100000,100000,1,0,5,100,100000,100,100000,0,0,0,0,100]
[4119,"drugi transferi posameznikom ",null,null,2000000,100000,100000,100000,100000,1,0,5,100,100000,100,100000,0,0,0,0,100]
[null,411999,"drugi transferi posameznikom in gospodinjstvom",null,2000000,100000,100000,100000,100000,1,0,5,100,100000,100,100000,0,0,0,0,100]
[null,null,4119992,"pomoč inovatorjem",2000000,100000,100000,100000,100000,1,null,5,100,100000,100,100000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,32321520,34308980,34170085,34170085,33617082.45,29670400.65,0,104.00835867248819,98.38161786837816,2158857.6500000004,6.292398229268256,33617082.45,553002.549999997,-553002.549999997,0,553002.549999997,98.38161786837816]
[4130,"tekoči trasferi drugim ravnem države",null,null,20921520,20921520,19282625,19282625,19282625,18687803,0,92.16646304857392,100,0,0,19282625,0,0,0,0,100]
[null,413004,"sred. prenesena ožjim delom lok. Skupnosti",null,20921520,20921520,19282625,19282625,19282625,18687803,0,92.16646304857392,100,0,0,19282625,0,0,0,0,100]
[null,null,4130041,"sredstva za vzdr. Poti",14660200,14660200,15156325,15156325,15156325,14561503,null,103.38416256258441,100,null,0,15156325,0,0,0,0,100]
[null,null,4130042,"sredstva za vzdr. Objektov",6261320,6261320,4126300,4126300,4126300,4126300,null,65.90143931311609,100,null,0,4126300,0,0,0,0,100]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,11400000,13387460,14887460,14887460,14334457.450000001,10982597.65,0,125.74085482456141,96.285447282478,2158857.6500000004,16.12596900382896,14334457.450000001,553002.5499999989,-553002.5499999989,0,553002.5499999989,96.285447282478]
[null,413300,"sredstva za plače",null,1400000,1400000,1400000,1400000,846998.05,148437.25,0,60.49986071428572,60.49986071428572,658857.05,47.061217857142864,846998.05,553001.95,-553001.95,0,553001.95,60.49986071428572]
[null,null,"D01","Urad za delo - javno delo",1400000,1400000,1400000,1400000,846998.05,148437.25,null,60.49986071428572,60.49986071428572,658857.05,47.061217857142864,846998.05,553001.95,-553001.95,0,553001.95,60.49986071428572]
[null,413302,"izdatki za blago in storitve",null,10000000,11987460,13487460,13487460,13487459.4,10834160.4,0,134.874594,99.99999555142332,1500000.6,12.513081169822465,13487459.4,0.599999999627471,-0.599999999627471,0,0.599999999627471,99.99999555142332]
[null,null,"R01","programi Razvojne agencije ROD",10000000,11987460,13487460,13487460,13487459.4,10834160.4,null,134.874594,99.99999555142332,1500000.6,12.513081169822465,13487459.4,0.599999999627471,-0.599999999627471,0,0.599999999627471,99.99999555142332]
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[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,134383000,136050415,136068381.09,136068381.09,106008659.41,40716323.31,18862507.35,78.88546870511894,77.90837118866172,48914086.7,35.952912528785745,124871166.75999999,11197214.330000013,-11197214.330000013,13.86435120392687,30059721.680000007,77.90837118866172]
[4200,"nakup poslovnih prostorov",null,null,0,4896310,4896303,4896303,4896303,4896303,0,0,100,0,0,4896303,0,0,0,0,100]
[null,420000,"nakup poslovnih prostorov",null,0,4896310,4896303,4896303,4896303,4896303,null,0,100,null,0,4896303,0,0,0,0,100]
[4202,"nakup opreme",null,null,1600000,1600000,1575609.69,1575609.69,1575609.69,1575609.69,0,98.475605625,100,0,0,1575609.69,0,0,0,0,100]
[null,420299,"nakup druge opreme",null,1600000,1600000,1575609.69,1575609.69,1575609.69,1575609.69,0,98.475605625,100,0,0,1575609.69,0,0,0,0,100]
[null,null,4202993,"dom krajanov Ajdovščina",1600000,1600000,1575609.69,1575609.69,1575609.69,1575609.69,null,98.475605625,100,null,0,1575609.69,0,0,0,0,100]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,76158000,75167735,52974553,52974553,45362861.989999995,15517929.91,9155238.77,59.564145578928006,85.63142003293542,15681828.8,20.86244689959063,54518100.75999999,-1543547.7599999905,1543547.7599999905,12.179745431999514,7611691.010000005,85.63142003293542]
[null,420401,"novogradnje ",null,76158000,75167735,52974553,52974553,45362861.989999995,15517929.91,9155238.77,59.564145578928006,85.63142003293542,15681828.8,20.86244689959063,54518100.75999999,-1543547.7599999905,1543547.7599999905,12.179745431999514,7611691.010000005,85.63142003293542]
[null,null,"C22","križišče Polževa ulica",6640000,6640000,6639805,6639805,6639804.96,6639804.96,null,99.9970626506024,99.99999939757267,null,0,6639804.96,0.0400000000372529,-0.0400000000372529,0,0.0400000000372529,99.99999939757267]
[null,null,"C23","cesta proti izviru Hublja",1500000,1500000,1484748,1484748,1484748,1484748,null,98.98320000000001,100,null,0,1484748,0,0,0,0,100]
[null,null,"U01","OC Gojače",4000000,4000000,4000000,4000000,4000000,0,null,100,100,4000000,100,4000000,0,0,0,0,100]
[null,null,"U04","parkirišča pod obvoznico",15918000,14927735,0,0,0,0,null,0,0,null,0,0,0,0,0,0]
[null,null,"U02","obrtne cone  pod letališčem",10000000,10000000,10000000,10000000,4398243.43,1046364,354000,43.982434299999994,43.982434299999994,8953636,89.53636,4752243.43,5247756.57,-5247756.57,3.54,5601756.57,43.982434299999994]
[null,null,"U03","obrtna cona Črniče",6000000,6000000,7300000,7300000,6157821.8,6347012.95,1050744,102.63036333333334,84.35372328767123,2128192.8,35.469879999999996,7208565.8,91434.20000000019,-91434.20000000019,17.5124,1142178.2000000002,84.35372328767123]
[null,null,"E01","javna razsvetljava",3600000,3600000,3850000,3850000,3799999.4,0,1183385.4,105.55553888888889,98.7012831168831,null,0,4983384.8,-1133384.7999999998,1133384.7999999998,32.87181666666666,50000.60000000009,98.7012831168831]
[null,null,"U05","obrtna cona Mirce",3000000,3000000,3700000,3700000,3368127.95,0,null,112.27093166666666,91.03048513513514,null,0,3368127.95,331872.0499999998,-331872.0499999998,0,331872.0499999998,91.03048513513514]
[null,null,"U06","komunalna ureditev Srečko Kosovel",8500000,8500000,0,0,0,0,null,0,0,null,0,0,0,0,0,0]
[null,null,"C24","ulica Quiliano",15000000,15000000,15000000,15000000,14926442.45,null,6006235.37,99.50961633333333,99.50961633333333,null,0,20932677.82,-5932677.82,5932677.82,40.04156913333333,73557.55000000075,99.50961633333333]
[null,null,"C25","klančine po mestu Ajdovščina",2000000,2000000,1000000,1000000,587674,0,560874,29.3837,58.7674,600000,30,1148548,-148548,148548,28.0437,412326,58.7674]
[4205,"investicijsko vzdrževanje in obnove",null,null,12600000,14097850,14097850,14097850,12165241.47,9211370.33,701140.71,96.54953547619048,86.29146621647982,2471833.55,17.533407930996567,12866382.18,1231467.8200000003,-1231467.8200000003,4.973387502349649,1932608.5299999993,86.29146621647982]
[null,420500,"investicijsko vzdrževanje in izboljšave",null,12600000,14097850,14097850,14097850,12165241.47,9211370.33,701140.71,96.54953547619048,86.29146621647982,2471833.55,17.533407930996567,12866382.18,1231467.8200000003,-1231467.8200000003,4.973387502349649,1932608.5299999993,86.29146621647982]
[null,null,4205003,"poslovni objekti",12000000,12000000,12000000,12000000,10185493.97,7231622.83,701140.71,84.87911641666666,84.87911641666666,2471833.55,20.598612916666664,10886634.68,1113365.3200000003,-1113365.3200000003,5.84283925,1814506.0299999993,84.87911641666666]
[null,null,4205004,"ostali objekti",600000,657200,657200,657200,539103.6,539103.6,null,89.85059999999999,82.03037127206329,null,0,539103.6,118096.40000000002,-118096.40000000002,0,118096.40000000002,82.03037127206329]
[null,null,"M01","dom krajanov Ajdovščina ",600000,657200,657200,657200,539103.6,539103.6,null,89.85059999999999,82.03037127206329,null,0,539103.6,118096.40000000002,-118096.40000000002,0,118096.40000000002,82.03037127206329]
[null,null,4205007,"garaže Pale",0,1440650,1440650,1440650,1440643.9,1440643.9,null,0,99.99957658001595,null,0,1440643.9,6.100000000093132,-6.100000000093132,0,6.100000000093132,99.99957658001595]
[4206,"nakup zemljišč in naravnih bogastev",null,null,31825000,28288520,41296065.4,50004850.49,30408327.259999998,7686393.38,6727.87,95.5485538413197,60.81075528079235,22060424.35,77.98366386788705,30415055.13,10881010.27,-10881010.27,0.023783039904526643,10887738.14,73.63492614964717]
[null,420600,"nakup zemljišč",null,31825000,28288520,41296065.4,50004850.49,30408327.259999998,7686393.38,6727.87,95.5485538413197,60.81075528079235,22060424.35,77.98366386788705,30415055.13,10881010.27,-10881010.27,0.023783039904526643,10887738.14,73.63492614964717]
[null,null,"P01","pokopališča po vaseh",2000000,2790000,2790000,2790000,2762776.79,1149628,6727.87,138.13883950000002,99.0242577060932,1640372,58.79469534050179,2769504.66,20495.33999999985,-20495.33999999985,0.24114229390681002,27223.209999999963,99.0242577060932]
[null,null,"P02","Križajev vrt",1125000,1125000,1125000,1125000,0,0,null,0,0,1125000,100,0,1125000,-1125000,0,1125000,0]
[null,null,"P04","razno",0,213500,213500,561020,561020,213500,null,0,100,null,0,561020,-347520,347520,0,-347520,262.77283372365343]
[null,null,"U05","OC Mirce",5000000,3444300,3444300,3444300,0,0,null,0,0,0,0,0,3444300,-3444300,0,3444300,0]
[null,null,"U03","OC Črniče",3000000,4342200,6342200,6342200,4342200,4342200,null,144.74,68.46520134968938,0,0,4342200,2000000,-2000000,0,2000000,68.46520134968938]
[null,null,"C26","urgentna cesta ",2000000,1640720,248348,248348,248348,248348,null,12.4174,100,null,0,248348,0,0,0,0,100]
[null,null,"U02","obrtna cona pod letališčem",5000000,3000000,12400000,20761265.09,20761265.09,0,null,415.22530179999995,100,6295052.35,209.83507833333334,20761265.09,-8361265.09,8361265.09,0,-8361265.09,167.42955717741935]
[null,null,"M04","dom krajanov Žapuže",1700000,1732800,1732717.4,1732717.4,1732717.38,1732717.38,null,101.92455176470587,99.99999884574369,null,0,1732717.38,0.02000000001862645,-0.02000000001862645,0,0.02000000001862645,99.99999884574369]
[null,null,"U01","OC Gojače",12000000,10000000,13000000,13000000,0,0,null,0,0,13000000,130,0,13000000,-13000000,0,13000000,0]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,12200000,12000000,21228000,12519214.91,11600316,1828717,8999400,95.08455737704918,92.66009157438452,8700000,72.5,20599716,628284,-628284,74.995,9627684,54.646297343131714]
[null,420801,"investicijski nadzor",null,300000,100000,100000,100000,0,1,0,0,0,0,0,0,100000,-100000,0,100000,0]
[null,null,4208011,"ostali infrastrukturni objekti",300000,100000,100000,100000,0,1,0,0,0,0,0,0,100000,-100000,0,100000,0]
[null,null,"M03","razni objekti - JR",300000,100000,100000,100000,0,1,null,0,0,null,0,0,100000,-100000,0,100000,0]
[null,420804,"načrti in druga projektna dokumentacija",null,11900000,11900000,21128000,12419214.91,11600316,1828716,8999400,97.48164705882353,93.40619422455909,8700000,73.10924369747899,20599716,528284,-528284,75.62521008403361,9527684,54.90494131010981]
[null,null,42080400,"projekti infrastrukture",11900000,11900000,21128000,12419214.91,11600316,1828716,8999400,97.48164705882353,93.40619422455909,8700000,179,20599716,528284,-528284,75.62521008403361,9527684,54.90494131010981]
[null,null,"U02","obrtne cone  pod letališčem",5000000,5000000,5300000,3218898.91,2400000,0,2400000,48,74.55965742024499,2700000,54,4800000,500000,-500000,48,2900000,45.28301886792453]
[null,null,"M01","Dom krajanov Ajdovščina-PID projekti",600000,600000,600000,832716,832716,232716,600000,138.786,100,null,0,1432716,-832716,832716,100,-232716,138.786]
[null,null,"U01","OC Gojače",4800000,4800000,14300000,7439600,7439600,1046000,5999400,154.99166666666667,100,6000000,125,13439000,861000,-861000,124.9875,6860400,52.02517482517482]
[null,null,"C24","ulica Quiliano",500000,500000,550000,550000,550000,550000,null,110.00000000000001,100,null,0,550000,0,0,0,0,100]
[null,null,"C27","Lavričeva ulica",1000000,1000000,0,0,0,0,null,0,0,null,0,0,0,0,0,0]
[null,null,"Š01","PC Pale",null,0,378000,378000,378000,null,null,0,100,null,null,378000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[432,"INVESTICIJSKI TRANSFERI PRORAČU. UPORABNIKOM",null,null,70200000,70500000,71045000,71045000,69869513,34111018.92999999,14420594.620000001,99.5292207977208,98.34543317615596,-10175674.620000001,-14.433581021276597,84290107.62,-13245107.620000005,13245107.620000005,20.45474414184397,1175487,98.34543317615596]
[4320,"investicijski transferi občinam",null,null,61200000,61500000,66045000,66045000,66034000,33344937.929999996,14186674.620000001,107.89869281045752,99.98334468922704,-14175674.620000001,-23.04987743089431,80220674.62,-14175674.620000005,14175674.620000005,23.0677636097561,11000,99.98334468922704]
[null,432001,"investicijski transferi ožjim delom občin",null,61200000,61500000,66045000,66045000,66034000,33344937.929999996,14186674.620000001,107.89869281045752,99.98334468922704,-14175674.620000001,-23.04987743089431,80220674.62,-14175674.620000005,14175674.620000005,23.0677636097561,11000,99.98334468922704]
[null,null,4320010,"invest. transferi KS",61200000,61500000,66045000,66045000,66034000,33344937.929999996,14186674.620000001,107.89869281045752,99.98334468922704,-14175674.620000001,-23.04987743089431,80220674.62,-14175674.620000005,14175674.620000005,23.0677636097561,11000,99.98334468922704]
[null,null,"KS01","Ajdovščina",7500000,7500000,7500000,7500000,7500000,7500000,null,100,100,0,0,7500000,0,0,0,0,100]
[null,null,"KS02","Batuje",2500000,2500000,2900000,2900000,2900000,1386958.7,null,115.99999999999999,100,0,0,2900000,0,0,0,0,100]
[null,null,"KS03","Brje",0,null,null,null,0,0,null,null,null,0,0,0,0,0,0,0]
[null,null,"KS04","Budanje",3000000,3000000,3000000,3000000,3000000,0,2416883.22,100,100,-2416883.22,-80.562774,5416883.220000001,-2416883.2200000007,2416883.2200000007,80.562774,0,100]
[null,null,"KS05","Cesta",3000000,3000000,3000000,3000000,3000000,2297598.6,702401.4,100,100,-702401.4,-23.41338,3702401.4,-702401.3999999999,702401.3999999999,23.41338,0,100]
[null,null,"KS06","Col",0,300000,300000,300000,300000,300000,null,0,100,0,0,300000,0,0,0,0,100]
[null,null,"KS07","Črniče - Ravne",2700000,2700000,3300000,3300000,3300000,0,3286075,122.22222222222223,100,-3286075,-121.70648148148148,6586075,-3286075,3286075,121.70648148148148,0,100]
[null,null,"KS08","Dobravlje",2000000,2000000,2600000,2600000,2600000,2000000,null,130,100,0,0,2600000,0,0,0,0,100]
[null,null,"KS09","Dolja Poljana",4500000,4500000,5875000,5875000,5875000,2635920,1188080,130.55555555555557,100,-1188080,-26.401777777777777,7063080,-1188080,1188080,26.401777777777777,0,100]
[null,null,"KS10","Gaberje",3000000,3000000,3000000,3000000,3000000,3000000,null,100,100,0,0,3000000,0,0,0,0,100]
[null,null,"KS11","Gojače - Malovše",4200000,4200000,4200000,4200000,4200000,570844,null,100,100,0,0,4200000,0,0,0,0,100]
[null,null,"KS12","Kamnje - Potoče",1500000,1500000,1500000,1500000,1500000,0,923100,100,100,-923100,-61.54,2423100,-923100,923100,61.54,0,100]
[null,null,"KS13","Lokavec",1500000,1500000,1500000,1500000,1500000,0,null,100,100,0,0,1500000,0,0,0,0,100]
[null,null,"KS14","Otlica - Kovk",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"KS15","Planina",1500000,1500000,1500000,1500000,1500000,0,1500000,100,100,-1500000,-100,3000000,-1500000,1500000,100,0,100]
[null,null,"KS16","Podkraj",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"KS17","Predmeja",2000000,2000000,2000000,2000000,2000000,1042320,null,100,100,0,0,2000000,0,0,0,0,100]
[null,null,"KS18","Selo",3000000,3000000,3000000,3000000,3000000,2020097.63,null,100,100,0,0,3000000,0,0,0,0,100]
[null,null,"KS19","Skrilje",1500000,1500000,1870000,1870000,1870000,392000,108409,124.66666666666666,100,-108409,-7.227266666666667,1978409,-108409,108409,7.227266666666667,0,100]
[null,null,"KS20","Stomaž",6400000,6400000,6400000,6400000,6400000,4799199,1360958,100,100,-1360958,-21.26496875,7760958,-1360958,1360958,21.26496875,0,100]
[null,null,"KS21","Šmarje",1500000,1500000,1500000,1500000,1490400,0,1490400,99.36,99.36,-1480800,-98.72,2980800,-1480800,1480800,99.36,9600,99.36]
[null,null,"KS22","Ustje",1500000,1500000,1500000,1500000,1500000,0,null,100,100,0,0,1500000,0,0,0,0,100]
[null,null,"KS23","Velike Žablje",1500000,1500000,2700000,2700000,2698600,0,null,179.90666666666667,99.94814814814815,1400,0.09333333333333334,2698600,1400,-1400,0,1400,99.94814814814815]
[null,null,"KS24","Vipavski križ",1500000,1500000,1500000,1500000,1500000,0,1210368,100,100,-1210368,-80.6912,2710368,-1210368,1210368,80.6912,0,100]
[null,null,"KS25","Vrtovin",4900000,4900000,4900000,4900000,4900000,4900000,null,100,100,0,0,4900000,0,0,0,0,100]
[null,null,"KS26","Žapuže",500000,500000,500000,500000,500000,500000,null,100,100,0,0,500000,0,0,0,0,100]
[4323,"investicijski transferi javnim podjetjem",null,null,4000000,4000000,0,0,0,766080,233920,0,0,0,0,233920,-233920,233920,5.848,0]
[null,432300,"investicijski transferi javnim podjetjem ",null,4000000,4000000,0,0,0,766080,233920,0,0,0,0,233920,-233920,233920,5.848,0]
[null,null,4323001,"KSD d.o.o. - nak.panojev za plakate",1000000,1000000,0,0,null,766080,233920,0,0,0,0,233920,-233920,233920,23.392,0]
[null,null,4323006,"KSD d.o.o. - pokopališče Ajdovščina",3000000,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4307,"investicijski transferi javnim zavodom",null,null,5000000,5000000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,430700,"investicijski transferi javnim zavodom",null,5000000,5000000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,null,4307009,"novogradnje",5000000,5000000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,null,"Š01","ŠC Police - Kamp Police",5000000,5000000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[4323,"Investicijski transferi javnim zavodom",null,null,null,0,5000000,5000000,3835513,0,0,0,76.71025999999999,4000000,null,3835513,1164487,-1164487,0,1164487,76.71025999999999]
[null,432300,"investicijski transferi javnim zavodom",null,null,0,5000000,5000000,3835513,0,0,0,76.71025999999999,4000000,null,3835513,1164487,-1164487,0,1164487,76.71025999999999]
[null,null,4323002,"novogradnje",null,0,5000000,5000000,3835513,0,0,0,76.71025999999999,4000000,null,3835513,1164487,-1164487,0,1164487,76.71025999999999]
[null,null,"Š01","ŠC Police - Kamp Police",null,0,5000000,5000000,3835513,null,null,0,76.71025999999999,4000000,null,3835513,1164487,-1164487,0,1164487,76.71025999999999]
[{"$nulls":15},0,0,0,0]
[431,"Invest. transf.pravn. in fiz. osebam, kiniso prorač. uporabniki",null,null,null,0,4000000,4000000,1000000,0,0,0,25,233920,null,1000000,3000000,-3000000,0,3000000,25]
[4311,"Invest. transf.jav. podj.in družbam, ki so v lasti države ali občin",null,null,null,0,4000000,4000000,1000000,0,0,0,25,233920,null,1000000,3000000,-3000000,0,3000000,25]
[null,431100,"Invest. transf.jav. podj.in družbam, ki so v lasti države",null,null,0,4000000,4000000,1000000,0,0,0,25,233920,null,1000000,3000000,-3000000,0,3000000,25]
[null,null,4311000,"KSD d.o.o. - nak.panojev za plakate",null,0,1000000,1000000,1000000,null,null,0,100,233920,null,1000000,0,0,0,0,100]
[null,null,4311005,"KSD d.o.o. - pokopališče Ajdovščina",null,0,3000000,3000000,0,null,null,0,0,0,null,0,3000000,-3000000,0,3000000,0]
[{"$nulls":15},0,0,0]
[null,"Področje 05 - VARSTVO OKOLJA ",null,null,368432602,367058552,309458548.8,308406051.12,64242210.59,89749566.6,8286594,17.436624837559844,20.830398870806697,94564694.94,25.76283658962399,72528804.59,236929744.21,-236929744.21,2.2575673430978935,245216338.21,20.759552721718187]
[{"$nulls":15},0,0,0]
[null,"051 ZBIRANJE IN RAVNANJE Z ODPADKI",null,null,79432602,79558552,79458548.8,79458548.8,44826260.190000005,85813893.6,88262,56.43307541404725,56.41464746962508,34634662.44,43.533550535208335,44914522.190000005,34544026.60999999,-34544026.60999999,0.11093967622739036,34632288.60999999,56.41464746962508]
[{"$nulls":15},0,0,0]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,1000000,1000000,1100000,1100000,953034.7,299034,88262,95.30346999999999,86.63951818181818,0,0,1041296.7,58703.30000000005,-58703.30000000005,8.8262,146965.30000000005,86.63951818181818]
[4029,"drugi operativni odhodki",null,null,1000000,1000000,1100000,1100000,953034.7,299034,88262,95.30346999999999,86.63951818181818,0,0,1041296.7,58703.30000000005,-58703.30000000005,8.8262,146965.30000000005,86.63951818181818]
[null,402999,"drugi operativni odhodki",null,1000000,1000000,1100000,1100000,953034.7,299034,88262,95.30346999999999,86.63951818181818,0,0,1041296.7,58703.30000000005,-58703.30000000005,8.8262,146965.30000000005,86.63951818181818]
[null,null,40299913,"čistilne akcije",500000,500000,600000,600000,472077,236732,64392,94.4154,78.6795,null,0,536469,63531,-63531,12.8784,127923,78.6795]
[null,null,40299918,"odvoz odsluženih avtomobilov",500000,500000,500000,500000,480957.7,62302,23870,96.19154,96.19154,null,0,504827.7,-4827.700000000012,4827.700000000012,4.774,19042.29999999999,96.19154]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1000000,1000000,800000,800000,0,1,0,0,0,0,0,0,800000,-800000,0,800000,0]
[4206,"nakup zemljišč in naravnih bogastev",null,null,1000000,1000000,800000,800000,0,1,0,0,0,0,0,0,800000,-800000,0,800000,0]
[null,420600,"nakup zemljišč",null,1000000,1000000,800000,800000,0,1,0,0,0,0,0,0,800000,-800000,0,800000,0]
[null,null,"H07","ekološki otoki",1000000,1000000,800000,800000,0,1,null,0,0,null,0,0,800000,-800000,0,800000,0]
[{"$nulls":15},0,0,0]
[432,"INVESTICIJSKI TRANSFERI",null,null,77432602,77558552,0,0,0,42757429.3,0,0,0,0,0,0,0,0,0,0]
[4323,"investicijski transferi javnim podjetjem",null,null,77432602,77558552,0,0,0,42757429.3,0,0,0,0,0,0,0,0,0,0]
[null,432300,"investicijski transferi javnim podjetjem ",null,77432602,77558552,0,0,0,42757429.3,0,0,0,0,0,0,0,0,0,0]
[null,null,4323002,"sanacija deponije",51828000,51828000,0,0,0,17193337.56,0,0,0,0,0,0,0,0,0,0]
[null,null,4323007,"sanacija deponije - delež Občine Vipava",22604602,22604602,0,0,0,22438145,0,0,0,0,0,0,0,0,0,0]
[null,null,4323003,"ekološki otoki",3000000,3125950,0,0,0,3125946.74,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":15},0,0,0]
[431,"Invest. transf.jav. podj.in družbam, ki so v lasti države ali občin",null,null,null,0,77558548.8,77558548.8,43873225.49,42757429.300000004,0,0,56.56787829170935,34634662.44,null,43873225.49,33685323.309999995,-33685323.309999995,0,33685323.309999995,56.56787829170935]
[4311,"Invest. transf.jav. podj.in družbam, ki so v lasti države ali občin",null,null,null,0,77558548.8,77558548.8,43873225.49,42757429.300000004,0,0,56.56787829170935,34634662.44,null,43873225.49,33685323.309999995,-33685323.309999995,0,33685323.309999995,56.56787829170935]
[null,431100,"Invest. transf.jav. podj.in družbam, ki so v lasti države",null,null,0,77558548.8,77558548.8,43873225.49,42757429.300000004,0,0,56.56787829170935,34634662.44,null,43873225.49,33685323.309999995,-33685323.309999995,0,33685323.309999995,56.56787829170935]
[null,null,4311001,"sanacija deponije",null,0,51828000,51828000,18309133.75,17193337.56,null,0,35.32672252450413,34634662.44,null,18309133.75,33518866.25,-33518866.25,0,33518866.25,35.32672252450413]
[null,null,4311003,"sanacija deponije - delež Občine Vipava",null,0,22604602,22604602,22438145,22438145,null,0,99.26361455070078,null,null,22438145,166457,-166457,0,166457,99.26361455070078]
[null,null,4311002,"ekološki otoki",null,0,3125946.8,3125946.8,3125946.74,3125946.74,null,0,99.99999808058155,null,null,3125946.74,0.05999999959021807,-0.05999999959021807,0,0.05999999959021807,99.99999808058155]
[{"$nulls":15},0,0,0]
[null,"052 RAVNANJE Z ODPADNO VODO",null,null,281000000,280500000,226000000,224947502.32,17080609.4,3857663,5941000,6.078508683274021,7.593153613104763,59830032.5,21.329779857397504,23021609.4,202978390.6,-202978390.6,2.1180035650623887,208919390.6,7.557791769911503]
[{"$nulls":15},0,0,0]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,2000000,1500000,500000,500000,64746,1,0,3.2373,12.9492,0,0,64746,435254,-435254,0,435254,12.9492]
[4029,"drugi operativni odhodki",null,null,2000000,1500000,500000,500000,64746,1,0,3.2373,12.9492,0,0,64746,435254,-435254,0,435254,12.9492]
[null,402999,"drugi operativni odhodki",null,2000000,1500000,500000,500000,64746,1,0,3.2373,12.9492,0,0,64746,435254,-435254,0,435254,12.9492]
[null,null,40299923,"ureditev služnosti kanalizacija",2000000,1500000,500000,500000,64746,1,null,3.2373,12.9492,0,0,64746,435254,-435254,0,435254,12.9492]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,279000000,279000000,164500000,163447502.32,12545895.9,3857662,5941000,4.49673688172043,7.675795421723517,3300000,1.1827956989247312,18486895.9,146013104.1,-146013104.1,2.129390681003584,151954104.1,7.62668443768997]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,262000000,262000000,150000000,150000000,0,0,0,0,0,0,0,0,150000000,-150000000,0,150000000,0]
[null,420401,"novogradnje ",null,262000000,262000000,150000000,150000000,0,0,0,0,0,0,0,0,150000000,-150000000,0,150000000,0]
[null,null,"H01","CČN Ajdovščina",61000000,61000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"H08","kanalizacija ISPA",201000000,201000000,150000000,150000000,0,0,null,0,0,0,0,0,150000000,-150000000,0,150000000,0]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,17000000,17000000,14500000,13447502.32,12545895.9,3857662,5941000,73.79938764705882,93.29536148390119,3300000,19.41176470588235,18486895.9,-3986895.8999999985,3986895.8999999985,34.94705882352941,1954104.0999999996,86.52342]
[null,420804,"načrti in druga projektna dokumentacija",null,14900000,15580000,13080000,13080000,12515101.8,3857661,5938000,83.99397181208053,95.68120642201835,3300000,21.181001283697046,18453101.8,-5373101.800000001,5373101.800000001,38.11296534017972,564898.1999999993,95.68120642201835]
[null,null,42080400,"projekti infrastrukture",14900000,15580000,13080000,13080000,12515101.8,3857661,5938000,83.99397181208053,95.68120642201835,3300000,21.181001283697046,18453101.8,-5373101.800000001,5373101.800000001,38.11296534017972,564898.1999999993,95.68120642201835]
[null,null,"H03","povezava naselij na CČN - ISPA ",5400000,6080000,6080000,6080000,6077101.8,3357661,null,112.53892222222221,99.9523322368421,null,0,6077101.8,2898.2000000001863,-2898.2000000001863,0,2898.2000000001863,99.9523322368421]
[null,null,"H09","kanalizacija Budanje, Dolga Poljana, žapuže",6000000,6000000,2700000,2700000,2148000,0,2148000,35.8,79.55555555555556,1300000,21.666666666666668,4296000,-1596000,1596000,35.8,552000,79.55555555555556]
[null,null,"H10","hišni priključki Col",500000,500000,500000,500000,500000,500000,null,100,100,null,0,500000,0,0,0,0,100]
[null,null,"H11","kanalizacija Podkraj",3000000,3000000,3800000,3800000,3790000,0,3790000,126.33333333333334,99.73684210526315,2000000,66.66666666666667,7580000,-3780000,3780000,126.33333333333333,10000,99.73684210526315]
[null,420801,"investicisjki nadzor",null,2100000,1420000,1420000,367502.32,30794.1,1,3000,1.4663857142857142,8.379294040919252,0,0,33794.1,1386205.9,-1386205.9,0.2112676056338028,1389205.9,2.1685985915492956]
[null,null,4208011,"ostali infrastrukturni objekti",2100000,1420000,1420000,367502.32,30794.1,1,3000,1.4663857142857142,8.379294040919252,0,0,33794.1,1386205.9,-1386205.9,0.2112676056338028,1389205.9,2.1685985915492956]
[null,null,"H08","kanalizacija ISPA",2100000,1420000,1420000,367502.32,30794.1,1,3000,1.4663857142857142,8.379294040919252,0,0,33794.1,1386205.9,-1386205.9,0.2112676056338028,1389205.9,2.1685985915492956]
[{"$nulls":15},0,0,0]
[431,"INVESTICIJSKI TRANSFERI",null,null,null,0,61000000,61000000,4469967.5,0,0,0,7.327815573770493,56530032.5,null,4469967.5,56530032.5,-56530032.5,0,56530032.5,7.327815573770493]
[4311,"Inv. tran. javnim podjetjem in družbam v lasti države, občin",null,null,null,0,61000000,61000000,4469967.5,0,0,0,7.327815573770493,56530032.5,null,4469967.5,56530032.5,-56530032.5,0,56530032.5,7.327815573770493]
[null,431100,"Inv. tran. javnim podj. in družbam v lasti države, občin",null,null,0,61000000,61000000,4469967.5,0,0,0,7.327815573770493,56530032.5,null,4469967.5,56530032.5,-56530032.5,0,56530032.5,7.327815573770493]
[null,null,4311006,"KSD-CČN Ajdovščina",null,0,56000000,56000000,4469967.5,null,null,0,7.982084821428572,51530032.5,null,4469967.5,51530032.5,-51530032.5,0,51530032.5,7.982084821428572]
[null,null,4311007,"KSD-kanalizacija Tovarniška",null,0,5000000,5000000,0,null,null,0,0,5000000,null,0,5000000,-5000000,0,5000000,0]
[{"$nulls":15},0,0,0]
[null,"053 OSTALE DEJAVNOSTI",null,null,8000000,7000000,4000000,4000000,2335341,78010,2257332,29.191762500000003,58.383525000000006,100000,1.4285714285714286,4592673,-592673,592673,32.2476,1664659,58.383525000000006]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,8000000,7000000,4000000,4000000,2335341,78010,2257332,29.191762500000003,58.383525000000006,100000,1.4285714285714286,4592673,-592673,592673,32.2476,1664659,58.383525000000006]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,5000000,5000000,3000000,3000000,2257332,0,2257332,45.14664,75.2444,100000,2,4514664,-1514664,1514664,45.14664,742668,75.2444]
[null,420401,"novogradnje ",null,5000000,5000000,3000000,3000000,2257332,0,2257332,45.14664,75.2444,100000,2,4514664,-1514664,1514664,45.14664,742668,75.2444]
[null,null,"L01","plaz Slano blato",0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,0]
[null,null,"L02","sanacija plazenja",5000000,5000000,3000000,3000000,2257332,0,2257332,45.14664,75.2444,100000,2,4514664,-1514664,1514664,45.14664,742668,75.2444]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,3000000,2000000,1000000,1000000,78009,78010,0,2.6003,7.8008999999999995,0,0,78009,921991,-921991,0,921991,7.8008999999999995]
[null,420804,"načrti in druga projektna dokumentacija",null,3000000,2000000,1000000,1000000,78009,78010,0,2.6003,7.8008999999999995,0,0,78009,921991,-921991,0,921991,7.8008999999999995]
[null,null,42080400,"projekti infrastrukture",3000000,2000000,1000000,1000000,78009,78010,0,2.6003,7.8008999999999995,0,0,78009,921991,-921991,0,921991,7.8008999999999995]
[null,null,"L02","sanacija plazov",3000000,2000000,1000000,1000000,78009,78010,null,2.6003,7.8008999999999995,0,0,78009,921991,-921991,0,921991,7.8008999999999995]
[{"$nulls":15},0,0,0]
[null,"Področje 06 - STANOVANJSKA DEJAVNOST ",null,null,571966335,576046498,575127051.7,573040829.38,534024474.56,435497944.71,13356282.1,93.36641719656456,93.19134818679262,25332297.01,4.397613230520846,547380756.66,27746295.04000008,-27746295.04000008,2.3186118041464074,41102577.140000045,92.85330484481537]
[{"$nulls":15},0,0,0]
[null,"061 STANOVANJSKA DEJAVNOST",null,null,53839860,53610880,63694000,63694000,59840005.05,28865949.529999997,6913719.66,111.1444291459896,93.94920251515056,18966056.17,35.377252098827704,66753724.70999999,-3059724.7099999934,3059724.7099999934,12.896112990497452,3853994.950000003,93.94920251515056]
[{"$nulls":15},0,0,0]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,22475000,22475000,22475000,22475000,22019380,8475000,0,97.97276974416019,97.97276974416019,13715000,61.023359288097886,22019380,455620,-455620,0,455620,97.97276974416019]
[4119,"drugi transferi posameznikom ",null,null,22475000,22475000,22475000,22475000,22019380,8475000,0,97.97276974416019,97.97276974416019,13715000,61.023359288097886,22019380,455620,-455620,0,455620,97.97276974416019]
[null,411999,"drugi transferi posameznikom in gospodinjstvom",null,22475000,22475000,22475000,22475000,22019380,8475000,0,97.97276974416019,97.97276974416019,13715000,61.023359288097886,22019380,455620,-455620,0,455620,97.97276974416019]
[null,null,4119993,"regresiranje obr. mere za stanov. kredite",14000000,14000000,14000000,14000000,13544380,0,null,96.74557142857142,96.74557142857142,13715000,97.96428571428571,13544380,455620,-455620,0,455620,96.74557142857142]
[null,null,4119990,"odškodnina stanovalci Dolga Poljana 1",8475000,8475000,8475000,8475000,8475000,8475000,null,100,100,null,0,8475000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,2364860,3135880,4219000,4219000,4042232.38,3567417.38,142509,170.92903512258653,95.81020099549656,0,0,4184741.38,34258.62000000011,-34258.62000000011,4.544465987218898,176767.6200000001,95.81020099549656]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,2364860,3135880,4219000,4219000,4042232.38,3567417.38,142509,170.92903512258653,95.81020099549656,0,0,4184741.38,34258.62000000011,-34258.62000000011,4.544465987218898,176767.6200000001,95.81020099549656]
[null,413200,"tekoči trasferi v dr. jav. sklade in agencije",null,2364860,3135880,4219000,4219000,4042232.38,3567417.38,142509,170.92903512258653,95.81020099549656,0,0,4184741.38,34258.62000000011,-34258.62000000011,4.544465987218898,176767.6200000001,95.81020099549656]
[null,null,4132001,"stanovanjski sklad RS",1585560,1997930,2700000,2700000,2572493.6,2287498.6,95003,162.24511213703676,95.27754074074075,null,0,2667496.6,32503.399999999907,-32503.399999999907,4.755071499001467,127506.3999999999,95.27754074074075]
[null,null,4132002,"Slovenski odškodninski sklad",779300,1137950,1519000,1519000,1469738.78,1279918.78,47506,188.59730270755807,96.75699670836076,null,0,1517244.78,1755.219999999972,-1755.219999999972,4.174700118634386,49261.21999999997,96.75699670836076]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,28000000,27000000,36000000,36000000,32778398.67,16823530.15,5771216.66,117.06570953571429,91.05110741666668,4251056.17,15.74465248148148,38549615.33,-2549615.329999998,2549615.329999998,21.37487651851852,3221601.329999998,91.05110741666668]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,6000000,5000000,5000000,5000000,0,1,0,0,0,0,0,0,5000000,-5000000,0,5000000,0]
[null,420401,"novogradnje",null,6000000,5000000,5000000,5000000,0,1,0,0,0,0,0,0,5000000,-5000000,0,5000000,0]
[null,null,"N01","kumunalna infrastruktura Vena Pilona",6000000,5000000,5000000,5000000,0,1,null,0,0,null,0,0,5000000,-5000000,0,5000000,0]
[4205,"investicijsko vzdrževanje in obnove",null,null,22000000,22000000,31000000,31000000,32778398.67,16823529.15,5771216.66,148.99272122727274,105.7367699032258,4251056.17,19.322982590909092,38549615.33,-7549615.329999998,7549615.329999998,26.232803,-1778398.6700000018,105.7367699032258]
[null,420500,"investicijsko vzdrževanje in izboljšave",null,22000000,22000000,31000000,31000000,32778398.67,16823529.15,5771216.66,148.99272122727274,105.7367699032258,4251056.17,19.322982590909092,38549615.33,-7549615.329999998,7549615.329999998,26.232803,-1778398.6700000018,105.7367699032258]
[null,null,4205002,"stanovanja",22000000,22000000,31000000,31000000,32778398.67,16823529.15,5771216.66,148.99272122727274,105.7367699032258,4251056.17,19.322982590909092,38549615.33,-7549615.329999998,7549615.329999998,26.232803,-1778398.6700000018,105.7367699032258]
[{"$nulls":15},0,0,0,null,0]
[432,"INVESTICIJSKI TRANSFERI",null,null,1000000,1000000,0,0,0,1,999994,0,0,0,0,999994,-999994,999994,99.9994,0]
[4323,"investicijski transferi javnim podjetjem",null,null,1000000,1000000,0,0,0,1,999994,0,0,0,0,999994,-999994,999994,99.9994,0]
[null,432300,"investicijski transferi javnim podjetjem ",null,1000000,1000000,0,0,0,1,999994,0,0,0,0,999994,-999994,999994,99.9994,0]
[null,null,4323004,"KSD -  odvodnjavanje ZN Grivče",1000000,1000000,0,0,0,1,999994,0,0,0,0,999994,-999994,999994,99.9994,0]
[{"$nulls":15},0,0,0,null,0]
[431,"INVESTICIJSKI TRANSFERI",null,null,1000000,0,1000000,1000000,999994,1,0,99.99940000000001,99.99940000000001,1000000,{"$error":"#DIV/0!"},999994,6,-6,0,6,99.99940000000001]
[4311,"Inv. tran. javnim podjetjem in družbam v lasti države, občin",null,null,1000000,0,1000000,1000000,999994,1,0,99.99940000000001,99.99940000000001,1000000,{"$error":"#DIV/0!"},999994,6,-6,0,6,99.99940000000001]
[null,431100,"Inv. tran. javnim podj. in družbam v lasti države, občin",null,1000000,0,1000000,1000000,999994,1,0,99.99940000000001,99.99940000000001,1000000,{"$error":"#DIV/0!"},999994,6,-6,0,6,99.99940000000001]
[null,null,4311007,"KSD -  odvodnjavanje ZN Grivče",1000000,0,1000000,1000000,999994,1,null,99.99940000000001,99.99940000000001,1000000,{"$error":"#DIV/0!"},999994,6,-6,0,6,99.99940000000001]
[{"$nulls":15},0,0,0]
[{"$nulls":15},0,0,0]
[null,"062  PROSTORSKO NAČRT. IN RAZVOJ",null,null,35500000,33122837,22952350,22952350,21869323.88,9484539.58,6410756.54,61.603729239436625,95.28141510564278,5898973.6,17.80938510792418,28280080.419999998,-5327730.419999998,5327730.419999998,19.354491102317112,1083026.120000001,95.28141510564278]
[{"$nulls":15},0,0,0]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,35500000,33122837,22952350,22952350,21869323.88,9484539.58,6410756.54,61.603729239436625,95.28141510564278,5898973.6,17.80938510792418,28280080.419999998,-5327730.419999998,5327730.419999998,19.354491102317112,1083026.120000001,95.28141510564278]
[4029,"drugi operativni odhodki",null,null,35500000,33122837,22952350,22952350,21869323.88,9484539.58,6410756.54,61.603729239436625,95.28141510564278,5898973.6,17.80938510792418,28280080.419999998,-5327730.419999998,5327730.419999998,19.354491102317112,1083026.120000001,95.28141510564278]
[null,402999,"drugi operativni odhodki",null,35500000,33122837,22952350,22952350,21869323.88,9484539.58,6410756.54,61.603729239436625,95.28141510564278,5898973.6,17.80938510792418,28280080.419999998,-5327730.419999998,5327730.419999998,19.354491102317112,1083026.120000001,95.28141510564278]
[null,null,40299914,"evidenca last. in zemlj.knj. ureditev",1000000,1275000,2000000,2000000,1584328.4,1274671.4,214665,158.43284,79.21642,510663.6,40.05204705882353,1798993.4,201006.6000000001,-201006.6000000001,16.836470588235294,415671.6000000001,79.21642]
[null,null,40299915,"stroški prometa z zemljišči",1000000,1000000,1000000,1917483.6,1917483.6,787000.6,375688,191.74836000000002,100,null,0,2293171.6,-1293171.6,1293171.6,37.5688,-917483.6000000001,191.74836000000002]
[null,null,40299930,"topografski načrti, geodetske podlage, GIS",4000000,4300000,4300000,4300000,4282633.6,209193.6,94992,107.06584,99.59613023255814,0,0,4377625.6,-77625.59999999963,77625.59999999963,2.2091162790697676,17366.400000000373,99.59613023255814]
[null,null,402999300,"izdelava katastra",3000000,4000000,4000000,4000000,4000000,0,null,133.33333333333331,100,null,0,4000000,0,0,0,0,100]
[null,null,402999301,"izmere območij",1000000,300000,300000,300000,282633.6,209193.6,94992,28.26336,94.21119999999999,null,0,377625.6,-77625.59999999998,77625.59999999998,31.664,17366.400000000023,94.21119999999999]
[null,null,40299931,"strok.podlage, program. zasnove, varstvo okolja",19500000,17906487,9511000,9873462.5,9873382.98,4017832.98,4934750,50.63273323076923,99.99919460878087,4462000,24.91834383818557,14808132.98,-5297132.98,5297132.98,27.55844851086648,-362382.98000000045,103.8101459362843]
[null,null,402999310,"priprava spremembe plana",2460000,1882137,2100000,2100000,2100000,2068912.5,31087.5,85.36585365853658,100,null,0,2131087.5,-31087.5,31087.5,1.6517129199415346,0,100]
[null,null,402999311,"območje urb.zas.mesta stanovanja",600000,611000,611000,611000,610920.48,610920.48,null,101.82008,99.9869852700491,null,0,610920.48,79.52000000001863,-79.52000000001863,0,79.52000000001863,99.9869852700491]
[null,null,402999312,"območje naselij",2500000,2500000,2500000,2594250,2594250,888000,1706250,103.77000000000001,100,1262000,50.48,4300500,-1800500,1800500,68.25,-94250,103.77000000000001]
[null,null,402999313,"strok.podl. - Trn. Plan., Vogršček",300000,300000,300000,300000,300000,300000,null,100,100,null,0,300000,0,0,0,0,100]
[null,null,402999314,"izdelava strategije prost. In pr.reda",11640000,11054000,3500000,3768212.5,3768212.5,150000,3197412.5,32.372959621993125,100,2700000,24.425547313189796,6965625,-3465625,3465625,28.92538899945721,-268212.5,107.66321428571428]
[null,null,402999315,"izdelava regijske prostorske zasnove",2000000,1559350,500000,500000,500000,0,null,25,100,500000,32.064642318914935,500000,0,0,0,0,100]
[null,null,40299932,"urbanistično planiranje",3000000,3000000,500000,500000,215040,195841,0,7.167999999999999,43.008,284960,9.498666666666667,215040,284960,-284960,0,284960,43.008]
[null,null,402999320,"sprememba ZN Grivče",3000000,3000000,500000,500000,215040,195841,null,7.167999999999999,43.008,284960,9.498666666666667,215040,284960,-284960,0,284960,43.008]
[null,null,40299933,"digitalizacija ",7000000,5641350,5641350,4361403.9,3996455.3,3000000,790661.54,57.09221857142857,91.63231362268465,641350,11.368732661508327,4787116.84,854233.1600000001,-854233.1600000001,14.015466865200706,1644894.7000000002,70.84217962012639]
[null,null,402999330,"digitalizacija prostorskega plana",4000000,3641350,3641350,3641350,3641350,3000000,641350,91.03375,100,641350,17.612973210485123,4282700,-641350,641350,17.612973210485123,0,100]
[null,null,402999331,"evidenca NUSZ in nepozidana stavb.zemlj.",3000000,2000000,2000000,720053.9,355105.3,0,149311.54,11.836843333333332,49.31648866841773,null,0,504416.83999999997,1495583.1600000001,-1495583.1600000001,7.465577,1644894.7,17.755265]
[{"$nulls":15},0,0,0]
[null,"063 OSKRBA Z VODO",null,null,482626475,489312781,488480701.7,486394479.38,452315145.63,397147455.59999996,31805.9,93.71950546848885,92.99347850464083,467267.24,0.09549459121935341,452346951.53,36133750.17000002,-36133750.17000002,0.006500116333564563,36165556.06999999,92.59631835113701]
[{"$nulls":15},0,0,0]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,1500000,1500000,1500000,1500000,1487820.81,269306.12,0,99.18805400000001,99.18805400000001,467267.24,31.151149333333333,1487820.81,12179.189999999944,-12179.189999999944,0,12179.189999999944,99.18805400000001]
[4029,"drugi operativni odhodki",null,null,1500000,1500000,1500000,1500000,1487820.81,269306.12,0,99.18805400000001,99.18805400000001,467267.24,31.151149333333333,1487820.81,12179.189999999944,-12179.189999999944,0,12179.189999999944,99.18805400000001]
[null,402999,"drugi operativni odhodki",null,1500000,1500000,1500000,1500000,1487820.81,269306.12,0,99.18805400000001,99.18805400000001,467267.24,31.151149333333333,1487820.81,12179.189999999944,-12179.189999999944,0,12179.189999999944,99.18805400000001]
[null,null,40299924,"ureditev služnosti vodovodi",1500000,1500000,1500000,1500000,1487820.81,269306.12,null,99.18805400000001,99.18805400000001,467267.24,31.151149333333333,1487820.81,12179.189999999944,-12179.189999999944,0,12179.189999999944,99.18805400000001]
[{"$nulls":15},0,0,0]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,714400,714400,380000,380000,372963,249629,31805.9,52.20646696528556,98.14815789473684,0,0,404768.9,-24768.900000000023,24768.900000000023,4.45211366181411,7037,98.14815789473684]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,714400,714400,380000,380000,372963,249629,31805.9,52.20646696528556,98.14815789473684,0,0,404768.9,-24768.900000000023,24768.900000000023,4.45211366181411,7037,98.14815789473684]
[null,403101,"plačila obr.od kred. posl.bankam Banka Koper",null,714400,714400,380000,380000,372963,249629,31805.9,52.20646696528556,98.14815789473684,null,0,404768.9,-24768.900000000023,24768.900000000023,4.45211366181411,7037,98.14815789473684]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,477412075,484098381,483461981.7,484514479.38,450454361.82,390351080.47999996,0,94.35336586742177,92.97025806048471,0,0,450454361.82,33007619.879999995,-33007619.879999995,0,33007619.879999995,93.17265449416826]
[4203,"nakup drugih osnovnih sredstev",null,null,0,430306,430306,430306,430306,430306,0,0,100,0,0,430306,0,0,0,0,100]
[null,420300,"nakup vodovoda Kraljevič - Batuje",null,0,430306,430306,430306,430306,430306,null,0,100,null,0,430306,0,0,0,0,100]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,468412075,476912075,477387075,477387075,443383995.2,385023171.78,0,94.65682437840655,92.8772516935026,0,0,443383995.2,34003079.80000001,-34003079.80000001,0,34003079.80000001,92.8772516935026]
[null,420401,"novogradnje ",null,468412075,476912075,477387075,477387075,443383995.2,385023171.78,0,94.65682437840655,92.8772516935026,0,0,443383995.2,34003079.80000001,-34003079.80000001,0,34003079.80000001,92.8772516935026]
[null,null,"V01","vodovod Gora",405412075,405412075,405887075,405887075,385656937.43,329443229.84,null,95.12714623263257,95.01582119361647,null,0,385656937.43,20230137.569999993,-20230137.569999993,0,20230137.569999993,95.01582119361647]
[null,null,"V02","vodovod Dolga Poljana",63000000,71500000,71500000,71500000,57727057.77,55579941.94,null,91.63025042857143,80.73714373426574,null,0,57727057.77,13772942.229999997,-13772942.229999997,0,13772942.229999997,80.73714373426574]
[4206,"nakup zemljišč in naravnih bogastev",null,null,1500000,1500000,747000,747000,689962.24,1,0,45.99748266666667,92.36442302543507,0,0,689962.24,57037.76000000001,-57037.76000000001,0,57037.76000000001,92.36442302543507]
[null,420600,"nakup zemljišč",null,1500000,1500000,747000,747000,689962.24,1,0,45.99748266666667,92.36442302543507,0,0,689962.24,57037.76000000001,-57037.76000000001,0,57037.76000000001,92.36442302543507]
[null,null,"V04","vodohran Malo Polje",1500000,1500000,700000,700000,643762.24,1,null,42.917482666666665,91.96603428571429,null,0,643762.24,56237.76000000001,-56237.76000000001,0,56237.76000000001,91.96603428571429]
[null,null,"V06","hidroforska postaja Predmeja",null,0,47000,47000,46200,null,null,0,98.29787234042553,null,null,46200,800,-800,0,800,98.29787234042553]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,7500000,5256000,4897600.7,5950098.38,5950098.38,4897601.7,0,79.33464506666667,100,0,0,5950098.38,-1052497.6799999997,1052497.6799999997,0,-1052497.6799999997,121.49006716697014]
[null,420801,"investicisjki nadzor",null,6000000,4906000,4897600.7,5950098.38,5950098.38,4897600.7,0,99.16830633333333,100,0,0,5950098.38,-1052497.6799999997,1052497.6799999997,0,-1052497.6799999997,121.49006716697014]
[null,null,4208011,"ostali infrastrukturni objekti",6000000,4906000,4897600.7,5950098.38,5950098.38,4897600.7,0,99.16830633333333,100,0,0,5950098.38,-1052497.6799999997,1052497.6799999997,0,-1052497.6799999997,121.49006716697014]
[null,null,"V01","vodovod Gora",6000000,4906000,4897600.7,5950098.38,5950098.38,4897600.7,null,99.16830633333333,100,null,0,5950098.38,-1052497.6799999997,1052497.6799999997,0,-1052497.6799999997,121.49006716697014]
[null,420804,"načrti in druga projektna dokumentacija",null,1500000,350000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,null,"V05","ČN pitne vode na izviru Hublja",1500000,350000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":15},0,0,0,null,0]
[432,"INVESTICIJSKI TRANSFERI",null,null,3000000,3000000,0,0,0,3138720,0,0,0,0,0,0,0,0,0,0]
[4323,"investicijski transferi javnim podjetjem",null,null,3000000,3000000,0,0,0,3138720,0,0,0,0,0,0,0,0,0,0]
[null,432300,"investicijski transferi javnim podjetjem",null,3000000,3000000,0,0,0,3138720,0,0,0,0,0,0,0,0,0,0]
[null,null,4323008,"nadzor nad kvaliteto pitne vode",3000000,3000000,0,0,0,3138720,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":15},0,0,0,null,0]
[431,"INVESTICIJSKI TRANSFERI",null,null,3000000,0,3138720,0,0,3138720,0,0,0,0,{"$error":"#DIV/0!"},0,3138720,-3138720,0,3138720,0]
[4311,"Inv. tran. javnim podjetjem in družbam v lasti države, občin",null,null,3000000,0,3138720,0,0,3138720,0,0,0,0,{"$error":"#DIV/0!"},0,3138720,-3138720,0,3138720,0]
[null,431100,"Inv. tran. javnim podj. in družbam v lasti države, občin",null,3000000,0,3138720,0,0,3138720,0,0,0,0,{"$error":"#DIV/0!"},0,3138720,-3138720,0,3138720,0]
[null,null,4311004,"nadzor nad kvaliteto pitne vode",3000000,0,3138720,0,0,3138720,null,0,0,null,{"$error":"#DIV/0!"},0,3138720,-3138720,0,3138720,0]
[{"$nulls":15},0,0,0]
[null,"Področje 07 - ZDRAVSTVO ",null,null,46392000,46392000,48346504,48346504,47409393.31,37500677.06,2161175.35,102.19303610536299,98.06167848248138,3247442.94,7.000006337299534,49570568.660000004,-1224064.6600000039,1224064.6600000039,4.658508686842559,937110.6899999976,98.06167848248138]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,28480000,28480000,30550000,30550000,29612889.310000002,19704173.06,2161175.35,103.97784167837078,96.93253456628479,3247442.94,11.402538412921349,31774064.660000004,-1224064.6600000039,1224064.6600000039,7.588396594101123,937110.6899999976,96.93253456628479]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,23000000,23000000,23770000,23770000,23474400,15932321,1928810,102.06260869565217,98.75641564997896,1928810,8.38613043478261,25403210,-1633210,1633210,8.38613043478261,295600,98.75641564997896]
[null,413105,"prispevek za zdravstveno zavarovanje občanov",null,23000000,23000000,23770000,23770000,23474400,15932321,1928810,102.06260869565217,98.75641564997896,1928810,8.38613043478261,25403210,-1633210,1633210,8.38613043478261,295600,98.75641564997896]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,5480000,5480000,6780000,6780000,6138489.3100000005,3771852.06,232365.35,112.01622828467154,90.53819041297936,1318632.94,24.06264489051095,6370854.66,409145.33999999985,-409145.33999999985,4.240243613138686,641510.6899999995,90.53819041297936]
[null,413302,"izdatki za blago in storitve",null,5480000,5480000,6780000,6780000,6138489.3100000005,3771852.06,232365.35,112.01622828467154,90.53819041297936,1318632.94,24.06264489051095,6370854.66,409145.33999999985,-409145.33999999985,4.240243613138686,641510.6899999995,90.53819041297936]
[null,null,"Z01","občinski preventivni program",480000,480000,480000,480000,480000,480000,null,100,100,null,0,480000,0,0,0,0,100]
[null,null,"Z02","sofinanciranje reševalne službe",1500000,1500000,1500000,1500000,1500000,750000,null,100,100,null,0,1500000,0,0,0,0,100]
[null,null,"Z03","mrliško ogledna služba",2000000,2000000,3300000,3300000,2658489.31,1791852.06,232365.35,132.9244655,80.56028212121213,1318632.94,65.931647,2890854.66,409145.33999999985,-409145.33999999985,11.6182675,641510.69,80.56028212121213]
[null,null,"Z04","sofinanciranje ortodontije",1500000,1500000,1500000,1500000,1500000,750000,null,100,100,null,0,1500000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,17912000,17912000,17796504,17796504,17796504,17796504,0,99.3552032157213,100,0,0,17796504,0,0,0,0,100]
[4204,"novogradnje",null,null,17612000,17612000,17594061.2,17594061.2,17594061.2,17594061.2,0,99.89814444696798,100,0,0,17594061.2,0,0,0,0,100]
[null,420401,"novogradnje",null,17612000,17612000,17594061.2,17594061.2,17594061.2,17594061.2,0,99.89814444696798,100,0,0,17594061.2,0,0,0,0,100]
[null,null,"Z05","Zdravstveni dom, lekarna",17612000,17612000,17594061.2,17594061.2,17594061.2,17594061.2,null,99.89814444696798,100,null,0,17594061.2,0,0,0,0,100]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,300000,300000,202442.8,202442.8,202442.8,202442.8,0,67.48093333333333,100,0,0,202442.8,0,0,0,0,100]
[null,420801,"investicijski nadzor",null,300000,300000,202442.8,202442.8,202442.8,202442.8,0,67.48093333333333,100,0,0,202442.8,0,0,0,0,100]
[null,null,4208011,"ostali infrastrukturni objekti",300000,300000,202442.8,202442.8,202442.8,202442.8,0,67.48093333333333,100,0,0,202442.8,0,0,0,0,100]
[null,null,"Z05","Zdravstveni dom, lekarna",300000,300000,202442.8,202442.8,202442.8,202442.8,null,67.48093333333333,100,null,0,202442.8,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[null,"Področje 08 - REKREACIJA, KULTURA IN DEJ. DRUŠTEV ",null,null,303465229,304895769,335324765,334549375,268565346.75,156496990.51999998,39774152.36,88.49954495116144,80.2767444267382,79754925.94,26.158095339132107,308339499.11,26985265.889999986,-26985265.889999986,13.045163758897553,66759418.25,80.0911160707143]
[{"$nulls":15},0,0,0]
[null,"081 DEJAVNOSTI NA PODROČJU ŠPORTA IN REKREACIJE",null,null,162549709,162080249,158409249,158159249,142737990.01,88762887.16,22935831.4,87.81190128737788,90.24953704098581,45839855.36,28.28219702451222,165673821.41,-7264572.409999996,7264572.409999996,14.15091076272964,15671258.99000001,90.10710606297994]
[{"$nulls":15},0,0,0]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,17380000,17380000,17380000,17130000,16508864.15,7282902.96,788668.95,94.98771087456848,96.37398803269119,3767841.54,21.679180322209437,17297533.1,82466.89999999851,-82466.89999999851,4.5377960299194475,871135.8499999996,94.98771087456848]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,17380000,17380000,17380000,17130000,16508864.15,7282902.96,788668.95,94.98771087456848,96.37398803269119,3767841.54,21.679180322209437,17297533.1,82466.89999999851,-82466.89999999851,4.5377960299194475,871135.8499999996,94.98771087456848]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,17380000,17380000,17380000,17130000,16508864.15,7282902.96,788668.95,94.98771087456848,96.37398803269119,3767841.54,21.679180322209437,17297533.1,82466.89999999851,-82466.89999999851,4.5377960299194475,871135.8499999996,94.98771087456848]
[null,null,4120002,"dejavnost športnih organizacij",17380000,17380000,17380000,17130000,16508864.15,7282902.96,788668.95,94.98771087456848,96.37398803269119,3767841.54,21.679180322209437,17297533.1,82466.89999999851,-82466.89999999851,4.5377960299194475,871135.8499999996,94.98771087456848]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,44414800,44414800,43350800,43350800,39874495.6,26554421.6,5223566.5,89.77749669029242,91.98099135425414,7587408.4,17.08306330322325,45098062.1,-1747262.1000000015,1747262.1000000015,11.76086912470618,3476304.3999999985,91.98099135425414]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,44414800,44414800,43350800,43350800,39874495.6,26554421.6,5223566.5,89.77749669029242,91.98099135425414,7587408.4,17.08306330322325,45098062.1,-1747262.1000000015,1747262.1000000015,11.76086912470618,3476304.3999999985,91.98099135425414]
[null,413300,"sredstva za plače",null,21946000,21946000,20388000,20388000,18339327.6,12166179.6,1884624.5,83.56569579877883,89.9515773984697,3901558.4,17.777993256174245,20223952.1,164047.8999999985,-164047.8999999985,8.587553540508521,2048672.3999999985,89.9515773984697]
[null,null,"Š02","Zavod za šport ",21258000,21258000,19700000,19700000,17956396,11907442,1853576,84.46888700724433,91.14921827411167,3596490,16.918289585097376,19809972,-109972,109972,8.719427980054567,1743604,91.14921827411167]
[null,null,"Š03","Zavod za šport - javno delo ",688000,688000,688000,688000,382931.6,258737.6,31048.5,55.65866279069767,55.65866279069767,305068.4,44.34133720930233,413980.1,274019.9,-274019.9,4.512863372093023,305068.4,55.65866279069767]
[null,413301,"Sredstva za prispevke delodajalcev",null,4058000,4058000,3550000,3550000,3162936,2047787,337764,77.94322326269099,89.09678873239436,644104,15.872449482503697,3500700,49300,-49300,8.323410547067521,387064,89.09678873239436]
[null,null,"Š02","Zavod za šport",4058000,4058000,3550000,3550000,3162936,2047787,337764,77.94322326269099,89.09678873239436,644104,15.872449482503697,3500700,49300,-49300,8.323410547067521,387064,89.09678873239436]
[null,413302,"izdatki za blago in storitve",null,17740800,17740800,18740800,18740800,17740800,11827201,2956800,100,94.6640484931273,2956800,16.666666666666668,20697600,-1956800,1956800,16.666666666666668,1000000,94.6640484931273]
[null,null,"Š02","Zavod za šport",17740800,17740800,17740800,17740800,17740800,11827201,2956800,100,100,2956800,16.666666666666668,20697600,-2956800,2956800,16.666666666666668,0,100]
[null,null,"Š10","Zavod za šport- ogrevanje",null,0,1000000,1000000,0,null,null,0,0,0,{"$error":"#DIV/0!"},0,1000000,-1000000,0,1000000,0]
[null,413310,"premije kolek. dodatnega pokoj. zavarovanja",null,670000,670000,672000,672000,631432,513254,44378,94.24358208955223,93.96309523809524,84946,12.678507462686568,675810,-3810,3810,6.623582089552238,40568,93.96309523809524]
[null,null,"Š02","Zavod za šport ",670000,670000,672000,672000,631432,513254,44378,94.24358208955223,93.96309523809524,84946,12.678507462686568,675810,-3810,3810,6.623582089552238,40568,93.96309523809524]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,75474000,75492000,70685000,70685000,63684209.36,46724605.6,11976025.95,84.3790038423828,90.09579028082338,16854271.32,22.325903830869496,75660235.31,-4975235.310000002,4975235.310000002,15.863966976633286,7000790.640000001,90.09579028082338]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,68000000,67025000,51600000,51600000,49048976.34,44661324.6,1072.93,72.13084755882353,95.05615569767443,2754271.32,4.109319388287952,49050049.27,2549950.7299999967,-2549950.7299999967,0.0016007907497202537,2551023.6599999964,95.05615569767443]
[null,420401,"novogradnje ",null,43000000,43000000,46600000,46600000,44048976.34,41014607.4,1072.93,102.43947986046513,94.5257003004292,2754271.32,6.405282139534884,44050049.27,2549950.7299999967,-2549950.7299999967,0.002495186046511628,2551023.6599999964,94.5257003004292]
[null,null,"M02","večnamenski prostor Vrtovin",43000000,43000000,46600000,46600000,44048976.34,41014607.4,1072.93,102.43947986046513,94.5257003004292,2754271.32,6.405282139534884,44050049.27,2549950.7299999967,-2549950.7299999967,0.002495186046511628,2551023.6599999964,94.5257003004292]
[null,420402,"rekonstrukcije",null,25000000,24025000,5000000,5000000,5000000,3646717.2,0,20,100,0,0,5000000,0,0,0,0,100]
[null,null,"Š04","nogometni stadion",5000000,5000000,5000000,5000000,5000000,3646717.2,null,100,100,null,0,5000000,0,0,0,0,100]
[null,null,"Š05","Zavod za šport -ureditev ogrevanja",20000000,19025000,0,0,0,0,null,0,0,null,0,0,0,0,0,0]
[4206,"nakup zemljišč in naravnih bogastev",{"$nulls":4},12000000,12000000,11974953.02,null,11974953.02,0,99.79127516666667,12000000,null,23949906.04,-11949906.04,11949906.04,0,25046.980000000447,99.79127516666667]
[null,420600,"nakup zemljišč",null,null,null,12000000,12000000,11974953.02,null,11974953.02,0,99.79127516666667,12000000,null,23949906.04,-11949906.04,11949906.04,0,25046.980000000447,99.79127516666667]
[null,"Š09","večnamenska dvorana Lokavec",null,null,0,12000000,12000000,11974953.02,null,11974953.02,0,99.79127516666667,12000000,null,23949906.04,-11949906.04,11949906.04,0,25046.980000000447,99.79127516666667]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,7474000,8467000,7085000,7085000,2660280,2063281,0,35.5937918116136,37.54805928016937,2100000,24.802173142789655,2660280,4424720,-4424720,0,4424720,37.54805928016937]
[null,420801,"investicijski nadzor",null,810000,810000,810000,810000,89280,89281,0,11.022222222222222,11.022222222222222,0,0,89280,720720,-720720,0,720720,11.022222222222222]
[null,null,4208010,"družbene dejavnosti",810000,810000,810000,810000,89280,89281,0,11.022222222222222,11.022222222222222,0,0,89280,720720,-720720,0,720720,11.022222222222222]
[null,null,"Š05","Zavod za šport-ureditev ogrevanja",600000,600000,600000,600000,null,null,null,0,0,0,0,0,600000,-600000,0,600000,0]
[null,null,"M02","večnamenski prostor Vrtovin",210000,210000,210000,210000,89280,89281,null,42.51428571428571,42.51428571428571,null,0,89280,120720,-120720,0,120720,42.51428571428571]
[null,420804,"načrti in druga proj. dok.",null,6664000,7657000,6275000,6275000,2571000,1974000,0,38.58043217286915,40.97211155378486,2100000,27.425884811283794,2571000,3704000,-3704000,0,3704000,40.97211155378486]
[null,null,42080405,"družbene dejavnosti",6664000,7657000,6275000,6275000,2571000,1974000,0,38.58043217286915,40.97211155378486,2100000,27.425884811283794,2571000,3704000,-3704000,0,3704000,40.97211155378486]
[null,null,"Š01","Športni park Pale",0,378000,0,0,0,378000,null,0,0,null,0,0,0,0,0,0]
[null,null,"Š05","Zavod za šport -ureditev ogrevanja",1800000,2775000,2775000,2775000,2571000,1596000,null,142.83333333333331,92.64864864864865,null,0,2571000,204000,-204000,0,204000,92.64864864864865]
[null,null,"Š07","Zavod za šport -sanacija zimskega bazena",3500000,3500000,3500000,3500000,0,0,null,0,0,2100000,60,0,3500000,-3500000,0,3500000,0]
[null,null,"Š08","športno igrišče Vipavski Križ",360000,0,0,0,0,0,null,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,0]
[null,null,"M02","večnamenski prostor Vrtovin",1004000,1004000,0,0,0,0,null,0,0,null,0,0,0,0,0,0]
[{"$nulls":15},0,0,0,null,0]
[432,"INVESTICIJSKI TRANSFERI PRORAČUN. UPORABNIKOM",null,null,25280909,24793449,5000000,5000000,4992596.3,4177039,2447570,19.748484122940358,99.85192599999999,3660803.1,14.765203098608831,7440166.3,-2440166.3,2440166.3,9.871841549757761,7403.700000000186,99.85192599999999]
[4320,"investicijski transferi občinam",null,null,5000000,5000000,5000000,5000000,4992596.3,153121,2447570,99.85192599999999,99.85192599999999,3660803.1,73.216062,7440166.3,-2440166.3,2440166.3,48.9514,7403.700000000186,99.85192599999999]
[null,432001,"invest. Transferi ožjim delom občin",null,null,5000000,5000000,5000000,4992596.3,153121,2447570,0,99.85192599999999,3660803.1,null,7440166.3,-2440166.3,2440166.3,48.9514,7403.700000000186,99.85192599999999]
[null,null,4320011,"inv. trans.KS za športne površine",5000000,5000000,5000000,5000000,4992596.3,153121,2447570,99.85192599999999,99.85192599999999,3660803.1,73.216062,7440166.3,-2440166.3,2440166.3,48.9514,7403.700000000186,99.85192599999999]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,20280909,19793449,0,0,0,4023918,0,0,0,0,0,0,0,0,0,0]
[null,430200,"investicijski transferi neprofitnim organizacijam",null,20280909,19793449,0,0,0,4023918,0,0,0,0,0,0,0,0,0,0]
[null,null,4302002,"Aeroklub Josip Križaj",4000000,4000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4302003,"športne org. inv.vzdr.obj.in nabavo opreme",2500000,2232540,0,0,0,600000,0,0,0,0,0,0,0,0,0,0]
[null,null,4302001,"Balinarski klub-pokritje balinišča Pale",4220000,4200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4302004,"društvo Gora- ŠP Tiha dolina ",9560909,9560909,0,0,0,3423918,0,0,0,0,0,0,0,0,0,0]
[null,null,4302006,"Planinsko društvo Ajdovščina",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,0]
[{"$nulls":15},0,0,0,null,0]
[431,"Invest. transf. pravn. in fiz. osebam, ki niso prorač. Uporabniki",null,null,0,0,21993449,21993449,17677824.6,4023918,2500000,0,80.37768246353721,13969531,null,20177824.6,1815624.3999999985,-1815624.3999999985,0,4315624.3999999985,80.37768246353721]
[4310,"investicijski transferi neprof. organom in ustanovam",null,null,0,0,21993449,21993449,17677824.6,4023918,2500000,0,80.37768246353721,13969531,null,20177824.6,1815624.3999999985,-1815624.3999999985,0,4315624.3999999985,80.37768246353721]
[null,431000,"investicijski transferi neprof. organom in ustanovam",null,0,0,21993449,21993449,17677824.6,4023918,2500000,0,80.37768246353721,13969531,{"$error":"#DIV/0!"},20177824.6,1815624.3999999985,-1815624.3999999985,0,4315624.3999999985,80.37768246353721]
[null,null,4310001,"Aeroklub Josip Križaj",0,0,4000000,4000000,4000000,0,null,0,100,null,{"$error":"#DIV/0!"},4000000,0,0,0,0,100]
[null,null,4310002,"športne org. inv.vzdr.obj.in nabavo opreme",0,0,2232540,2232540,2116915.6,600000,null,0,94.82094833687191,1632540,{"$error":"#DIV/0!"},2116915.6,115624.3999999999,-115624.3999999999,0,115624.3999999999,94.82094833687191]
[null,null,4310004,"Balinarski klub-pokritje balinišča Pale",0,0,4200000,4200000,0,0,null,0,0,4200000,{"$error":"#DIV/0!"},0,4200000,-4200000,0,4200000,0]
[null,null,4310003,"društvo Gora- ŠP Tiha dolina ",0,0,9560909,9560909,9560909,3423918,2500000,0,100,6136991,{"$error":"#DIV/0!"},12060909,-2500000,2500000,0,0,100]
[null,null,4310005,"Planinsko društvo Ajdovščina",null,0,2000000,2000000,2000000,null,null,0,100,2000000,null,2000000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[null,"082 KULTURNE DEJAVNOSTI",null,null,116752520,118652520,154252516,154227126,104605601.55999999,60887756.17999999,16838320.96,89.59601176916779,67.82568298653247,22936715.58,19.33099742002951,121443922.51999998,32808593.48000002,-32808593.48000002,14.191288107492365,49646914.44000001,67.81451886334223]
[{"$nulls":15},0,0,0]
[410,"SUBVENCIJE",null,null,460000,500000,500000,500000,500000,200001,0,108.69565217391303,100,0,0,500000,0,0,0,0,100]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,460000,500000,500000,500000,500000,200001,0,108.69565217391303,100,0,0,500000,0,0,0,0,100]
[null,410299,"druge subvencije ",null,460000,500000,500000,500000,500000,200001,0,108.69565217391303,100,0,0,500000,0,0,0,0,100]
[null,null,4102992,"interventna sredstva na podlagi ZUJIKa",0,200000,200000,200000,200000,null,null,0,100,null,null,200000,0,0,0,0,100]
[null,null,4102993,"druge subvencije",460000,300000,300000,300000,300000,200001,null,65.21739130434783,100,null,null,300000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,620000,620000,620000,590000,590000,590001,0,95.16129032258065,100,0,0,590000,30000,-30000,0,30000,95.16129032258065]
[4119,"drugi transferi posameznikom ",null,null,620000,620000,620000,590000,590000,590001,0,95.16129032258065,100,0,0,590000,30000,-30000,0,30000,95.16129032258065]
[null,411999,"drugi transferi posameznikom ",null,620000,620000,620000,590000,590000,590001,0,95.16129032258065,100,0,0,590000,30000,-30000,0,30000,95.16129032258065]
[null,null,4119994,"subvencioniranje kulturnih ustvarjalcev",620000,620000,620000,590000,590000,590001,null,95.16129032258065,100,null,0,590000,30000,-30000,0,30000,95.16129032258065]
[{"$nulls":15},0,0,0]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,9973000,9973000,9973000,9973000,9973000,8760000,0,100,100,410000,4.111099969918781,9973000,0,0,0,0,100]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,9973000,9973000,9973000,9973000,9973000,8760000,0,100,100,410000,4.111099969918781,9973000,0,0,0,0,100]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,9973000,9973000,9973000,9973000,9973000,8760000,0,100,100,410000,4.111099969918781,9973000,0,0,0,0,100]
[null,null,4120000,"dejavnost kulturnih društev in skupin",7400000,7355000,7355000,7355000,7355000,7355000,null,99.39189189189189,100,null,0,7355000,0,0,0,0,100]
[null,null,4120001,"drugi kulturni programi",2573000,2618000,2618000,2618000,2618000,1405000,null,101.74893120870578,100,410000,15.660809778456837,2618000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,83329520,83289520,79426520,79426520,72210330.78999999,47047581.22,8239422.960000001,86.65636234314081,90.91463504884766,12713715.58,15.264484151187329,80449753.75,-1023233.75,1023233.75,9.89250863734117,7216189.210000008,90.91463504884766]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,83329520,83289520,79426520,79426520,72210330.78999999,47047581.22,8239422.960000001,86.65636234314081,90.91463504884766,12713715.58,15.264484151187329,80449753.75,-1023233.75,1023233.75,9.89250863734117,7216189.210000008,90.91463504884766]
[null,413300,"sredstva za plače",null,34366000,34366000,34366000,34366000,29117910.07,20934508.21,2133910.93,84.72883102485015,84.72883102485015,4342732.93,12.636713408601524,31251821,3114179,-3114179,6.209366612349416,5248089.93,84.72883102485015]
[null,null,"K01","Lavričeva knjižnica ",33556000,33556000,33556000,33556000,28467417,20601703,2051706,84.83554952914531,84.83554952914531,4183226,12.46640243175587,30519123,3036877,-3036877,6.114274645368935,5088583,84.83554952914531]
[null,null,"K02","Lavričeva knjižnica - javno delo",478000,478000,478000,478000,432754.86,115067,82204.93,90.53448953974895,90.53448953974895,45245.14,9.465510460251046,514959.79,-36959.78999999998,36959.78999999998,17.197684100418407,45245.140000000014,90.53448953974895]
[null,null,"K04","Goriški muzej - javno delo",332000,332000,332000,332000,217738.21,217738.21,null,65.58379819277108,65.58379819277108,114261.79,34.416201807228916,217738.21,114261.79000000001,-114261.79000000001,0,114261.79000000001,65.58379819277108]
[null,413301,"Sredstva za prispevke delodajalcev",null,5683000,5683000,5683000,5683000,4955182,3530885,473987,87.19306704205525,87.19306704205525,1100661,19.367605138131267,5429169,253831,-253831,8.34043638923104,727818,87.19306704205525]
[null,null,"K01","Lavričeva knjižnica ",5683000,5683000,5683000,5683000,4955182,3530885,473987,87.19306704205525,87.19306704205525,1100661,19.367605138131267,5429169,253831,-253831,8.34043638923104,727818,87.19306704205525]
[null,413302,"izdatki za blago in storitve",null,41908000,41868000,38005000,38005000,37242606.72,21817866.009999998,5647810.03,88.86753536317647,97.99396584659912,7231646.65,17.272491282124772,42890416.75,-4885416.75,4885416.75,13.489562505971147,762393.2800000012,97.99396584659912]
[null,null,"K01","Lavričeva knjižnica ",11918000,11918000,11918000,11918000,11917992,7945328,1986332,99.99993287464339,99.99993287464339,1986340,16.666722604463835,13904324,-1986324,1986324,16.666655479107234,8,99.99993287464339]
[null,null,"K05","sredstva za nabavo knjig",8431000,8231000,5431000,5431000,5431000,5620664,null,64.41703238050054,100,null,0,5431000,0,0,0,0,100]
[null,null,"K06","izvedba programa v Pilonovi galeriji",3250000,3250000,3250000,3250000,3250000,1625000,812500,100,100,812500,25,4062500,-812500,812500,25,0,100]
[null,null,"K14","Pilonova galerija - stalni str.",1554000,1554000,1554000,1554000,1554000,1036000,388500,100,100,388500,25,1942500,-388500,388500,25,0,100]
[null,null,"K07","drugi kulturni programi",90000,250000,250000,250000,250000,0,null,277.77777777777777,100,null,0,250000,0,0,0,0,100]
[null,null,"K19","muzejska zbirka",3121000,3121000,2258000,2258000,1567368.21,0,1036478.03,50.22006440243511,69.41400398582816,1727109.82,55.33834732457546,2603846.24,-345846.2400000002,345846.2400000002,33.20980551105415,690631.79,69.41400398582816]
[null,null,"K08","Goriški muzej-program",1000000,1000000,1000000,1000000,1000000,0,1000000,100,100,1000000,100,2000000,-1000000,1000000,100,0,100]
[null,null,"K09","prireditvena dejavnost",7500000,7500000,7500000,7500000,7500000,3000000,null,100,100,null,0,7500000,0,0,0,0,100]
[null,null,"K10","najem kulturnega doma",4620000,4620000,4420000,4420000,4348246.51,2590874.01,null,94.11788982683981,98.37661787330316,893196.83,19.333264718614718,4348246.51,71753.49000000022,-71753.49000000022,0,71753.49000000022,98.37661787330316]
[null,null,"K11","uporaba dvorane Vipavski Križ",424000,424000,424000,424000,424000,0,424000,100,100,424000,100,848000,-424000,424000,100,0,100]
[null,413310,"premije kolek. dodatnega pokoj. zavarovanja",null,1372520,1372520,1372520,1372520,894632,764322,-16285,65.18170955614491,65.18170955614491,38675,2.817809576545333,878347,494173,-494173,-1.1865036575059016,477888,65.18170955614491]
[null,null,"K01","Lavričeva knjižnica ",1372520,1372520,1372520,1372520,894632,764322,-16285,65.18170955614491,65.18170955614491,38675,2.817809576545333,878347,494173,-494173,-1.1865036575059016,477888,65.18170955614491]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,10870000,13270000,52232996,52237606,9875909.29,2338449,1598898,90.85473127874884,18.90574635062717,1763000,13.285606631499624,11474807.29,40758188.71,-40758188.71,12.048967596081386,42357086.71,18.907414941314105]
[4200,"nakup zgradb in drugih objektov",null,null,0,2400000,3600000,3600000,3597178.51,1,0,0,99.92162527777776,0,0,3597178.51,2821.4900000002235,-2821.4900000002235,0,2821.4900000002235,99.92162527777776]
[null,420099,"Pilonova galerija",null,0,2400000,3600000,3600000,3597178.51,1,null,0,99.92162527777776,null,0,3597178.51,2821.4900000002235,-2821.4900000002235,0,2821.4900000002235,99.92162527777776]
[4202,"nakup opreme",null,null,2870000,3038450,3901446,3906056,3318462,2338446,0,115.6258536585366,84.95684649682443,1563000,51.440701673550656,3318462,582984,-582984,0,582984,85.05723262605711]
[null,420299,"nakup druge opreme",null,2870000,3038450,3901446,3906056,3318462,2338446,0,115.6258536585366,84.95684649682443,1563000,51.440701673550656,3318462,582984,-582984,0,582984,85.05723262605711]
[null,null,4202990,"stoli kinodvorana",2170000,2338450,2338446,2343056,2343056,2338446,null,107.97493087557604,100,0,0,2343056,-4610,4610,0,-4610,100.19713946783462]
[null,null,4202992,"muzejska zbirka-alarmna naprava",700000,700000,1563000,1563000,975406,0,null,139.34371428571427,62.40601407549584,1563000,223.28571428571428,975406,587594,-587594,0,587594,62.40601407549584]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1000000,1000000,38200000,38200000,801000,1,801000,80.10000000000001,2.0968586387434556,0,0,1602000,36598000,-36598000,80.1,37399000,2.0968586387434556]
[null,420402,"rekonstrukcije in adaptacije",null,1000000,1000000,38200000,38200000,801000,1,801000,80.10000000000001,2.0968586387434556,0,0,1602000,36598000,-36598000,80.1,37399000,2.0968586387434556]
[null,null,"K18","muzejska zbirka",1000000,1000000,1200000,1200000,801000,1,801000,80.10000000000001,66.75,null,0,1602000,-402000,402000,80.1,399000,66.75]
[null,null,"K21","kulturni dom",null,0,37000000,37000000,0,null,null,0,0,null,null,0,37000000,-37000000,0,37000000,0]
[4205,"investicijsko vzdrževanje in obnove",null,null,5500000,5500000,4200000,4200000,2159268.7800000003,0,797898,39.25943236363637,51.41116142857144,200000,3.6363636363636362,2957166.7800000003,1242833.2199999997,-1242833.2199999997,14.507236363636364,2040731.2199999997,51.41116142857144]
[null,420500,"investicijsko vzdrževanje in izboljšave",null,5500000,5500000,4200000,4200000,2159268.7800000003,0,797898,39.25943236363637,51.41116142857144,200000,3.6363636363636362,2957166.7800000003,1242833.2199999997,-1242833.2199999997,14.507236363636364,2040731.2199999997,51.41116142857144]
[null,null,4205000,"družbene dejavnosti",5500000,5500000,4200000,4200000,2159268.7800000003,0,797898,39.25943236363637,51.41116142857144,200000,3.6363636363636362,2957166.7800000003,1242833.2199999997,-1242833.2199999997,14.507236363636364,2040731.2199999997,51.41116142857144]
[null,null,"K15","fužine ob Hublju",3500000,3500000,2750000,2750000,797898,0,797898,22.797085714285714,29.01447272727273,200000,5.714285714285714,1595796,1154204,-1154204,22.797085714285714,1952102,29.01447272727273]
[null,null,"K20","kinodvorana streha",2000000,2000000,1450000,1450000,1361370.78,0,null,68.068539,93.88764,null,0,1361370.78,88629.21999999997,-88629.21999999997,0,88629.21999999997,93.88764]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,1500000,1331550,2331550,2331550,0,1,0,0,0,0,0,0,2331550,-2331550,0,2331550,0]
[null,420804,"načrti in druga projektna dokumentacija",null,1500000,1331550,1331550,1331550,0,1,0,0,0,0,0,0,1331550,-1331550,0,1331550,0]
[null,null,42080405,"družbene dejavnosti",1500000,1331550,1331550,1331550,0,1,0,0,0,0,0,0,1331550,-1331550,0,1331550,0]
[null,null,"K20","kinodvorana ogrevanje",1500000,1331550,1331550,1331550,0,1,null,0,0,null,0,0,1331550,-1331550,0,1331550,0]
[null,null,"K21","kulturni dom",null,0,1000000,1000000,0,null,null,0,0,null,null,0,1000000,-1000000,0,1000000,0]
[{"$nulls":15},0,0,0]
[430,"INVESTICIJSKI TRANSFERI",null,null,11500000,11000000,0,0,0,975862.48,0,0,0,0,0,0,0,0,0,0]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,2500000,2500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,430200,"investicijski transferi neprofitnim organizacijam",null,2500000,2500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,null,4302005,"vzdrževanje kulturnih spomenikov",2500000,2500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[4307,"investicijski transferi javnim zavodom in javnim gospodarskim službam ",null,null,9000000,8500000,0,0,0,975861.48,0,0,0,0,0,0,0,0,0,0]
[null,430700,"invest.trans. javnim zavodom in javnim gospadarskim službam ",null,9000000,8500000,0,0,0,975861.48,0,0,0,0,0,0,0,0,0,0]
[null,null,4307004,"investicijsko vzdrževanje",9000000,8500000,0,0,0,975861.48,0,0,0,0,0,0,0,0,0,0]
[null,null,"K01","Lavričeva knjižnica - inv.vzrd. In oprema",7500000,7000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"K14","Pilonova galerija - inv.vzrd. In oprema",1500000,1500000,0,0,0,975861.48,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":15},0,0,0,null,0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,0,8500000,8500000,8456361.48,975861.48,7000000,0,99.48660564705882,7000000,{"$error":"#DIV/0!"},15456361.48,-6956361.48,6956361.48,0,43638.51999999955,99.48660564705882]
[4323,"investicijski transferi javnim zavodom",null,null,0,0,8500000,8500000,8456361.48,975861.48,7000000,0,99.48660564705882,7000000,{"$error":"#DIV/0!"},15456361.48,-6956361.48,6956361.48,0,43638.51999999955,99.48660564705882]
[null,432300,"Inv. transferi javnim zavodom",null,0,0,8500000,8500000,8456361.48,975861.48,7000000,0,99.48660564705882,7000000,null,15456361.48,-6956361.48,6956361.48,0,43638.51999999955,99.48660564705882]
[null,4323000,"investicijsko vzdrževanje",null,0,0,8500000,8500000,8456361.48,975861.48,7000000,0,99.48660564705882,7000000,{"$error":"#DIV/0!"},15456361.48,-6956361.48,6956361.48,0,43638.51999999955,99.48660564705882]
[null,null,"K01","Lavričeva knjižnica - inv.vzrd. In oprema",0,0,7000000,7000000,7000000,0,7000000,0,100,7000000,null,14000000,-7000000,7000000,0,0,100]
[null,null,"K14","Pilonova galerija - inv.vzrd. In oprema",0,0,1500000,1500000,1456361.48,975861.48,null,0,97.09076533333332,null,null,1456361.48,43638.52000000002,-43638.52000000002,0,43638.52000000002,97.09076533333332]
[{"$nulls":11},0,null,null,null,0,0,0]
[431,"Invest. transf.pravn. in fiz. osebam, ki niso pror. uporabniki",null,null,null,0,3000000,3000000,3000000,0,0,0,100,1050000,null,3000000,0,0,0,0,100]
[4310,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,0,3000000,3000000,3000000,0,0,0,100,1050000,{"$error":"#DIV/0!"},3000000,0,0,0,0,100]
[null,431000,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,3000000,3000000,3000000,null,0,0,100,1050000,null,3000000,0,0,null,0,100]
[null,null,4310006,"vzdrževanje kulturnih spomenikov",0,0,3000000,3000000,3000000,1,null,0,100,1050000,null,3000000,0,0,null,0,100]
[{"$nulls":15},0,0,0]
[null,"083 OSTALE DEJAVNOSTI",null,null,24163000,24163000,22663000,22163000,21221755.18,6846347.18,0,87.82748491495262,95.75308026891666,10978355,45.43456938294086,21221755.18,1441244.8200000003,-1441244.8200000003,0,1441244.8200000003,93.6405382341261]
[{"$nulls":15},0,0,0]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,4023000,4023000,4023000,4023000,4017755.18,2132755.18,0,99.8696291324882,99.8696291324882,480000,11.931394481730052,4017755.18,5244.819999999832,-5244.819999999832,0,5244.819999999832,99.8696291324882]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,4023000,4023000,4023000,4023000,4017755.18,2132755.18,0,99.8696291324882,99.8696291324882,480000,11.931394481730052,4017755.18,5244.819999999832,-5244.819999999832,0,5244.819999999832,99.8696291324882]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,4023000,4023000,4023000,4023000,4017755.18,2132755.18,0,99.8696291324882,99.8696291324882,480000,11.931394481730052,4017755.18,5244.819999999832,-5244.819999999832,0,5244.819999999832,99.8696291324882]
[null,null,4120004,"organizacije za otroke in mladino",2778000,2710000,2710000,2710000,2710000,1165000,null,97.55219582433405,100,480000,17.71217712177122,2710000,0,0,0,0,100]
[null,null,4120005,"ostale neprofitne organizacije",907000,975000,975000,975000,975000,935000,null,107.49724366041897,100,null,0,975000,0,0,0,0,100]
[null,null,4120010,"ZPM - javno delo",38000,38000,38000,38000,32755.18,32755.18,null,86.19784210526316,86.19784210526316,null,0,32755.18,5244.82,-5244.82,0,5244.82,86.19784210526316]
[null,null,4120014,"Mladinski svet",300000,300000,300000,300000,300000,0,null,100,100,null,0,300000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,10140000,10140000,8140000,7640000,7104000,4713590,0,70.05917159763314,92.98429319371728,2426410,23.929092702169626,7104000,1036000,-1036000,0,1036000,87.27272727272727]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,10140000,10140000,8140000,7640000,7104000,4713590,0,70.05917159763314,92.98429319371728,2426410,23.929092702169626,7104000,1036000,-1036000,0,1036000,87.27272727272727]
[null,413302,"izdatki za blago in storitve",null,10140000,10140000,8140000,7640000,7104000,4713590,0,70.05917159763314,92.98429319371728,2426410,23.929092702169626,7104000,1036000,-1036000,0,1036000,87.27272727272727]
[null,null,"R03","preventivni programi za mlade",7140000,7140000,7140000,7140000,7104000,4713590,null,99.49579831932773,99.49579831932773,2426410,33.983333333333334,7104000,36000,-36000,0,36000,99.49579831932773]
[null,null,"R04","preventivni prog.proti zasvojenosti",3000000,3000000,1000000,500000,0,0,null,0,0,null,0,0,1000000,-1000000,0,1000000,0]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,5500000,5500000,5500000,5500000,5100000,1,0,92.72727272727272,92.72727272727272,5400000,98.18181818181819,5100000,400000,-400000,0,400000,92.72727272727272]
[4205,"investicijsko vzdrževanje in obnove",null,null,5500000,5500000,5500000,5500000,5100000,1,0,92.72727272727272,92.72727272727272,5400000,98.18181818181819,5100000,400000,-400000,0,400000,92.72727272727272]
[null,420500,"investicijsko vzdrževanje in izboljšave",null,5500000,5500000,5500000,5500000,5100000,1,0,92.72727272727272,92.72727272727272,5400000,98.18181818181819,5100000,400000,-400000,0,400000,92.72727272727272]
[null,null,4205000,"družbene dejavnosti",5500000,5500000,5500000,5500000,5100000,1,0,92.72727272727272,92.72727272727272,5400000,98.18181818181819,5100000,400000,-400000,0,400000,92.72727272727272]
[null,null,"R05","prostori za mladinske dejavnosti",5500000,5500000,5500000,5500000,5100000,1,null,92.72727272727272,92.72727272727272,5400000,98.18181818181819,5100000,400000,-400000,0,400000,92.72727272727272]
[{"$nulls":15},0,0,0]
[430,"INVESTICIJSKI TRANSFERI",null,null,4500000,4500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,4500000,4500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,430200,"investicijski transferi neprofitnim organizacijam",null,4500000,4500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,null,4302008,"tabor. Mladi bori - stara šola Kovk",4500000,4500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":15},0,0,0]
[431,"Invest. transf.pravn. in fiz. osebam, ki niso pror. uporabniki",null,null,null,0,5000000,5000000,5000000,0,0,0,100,2671945,null,5000000,0,0,0,0,100]
[4310,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,0,5000000,5000000,5000000,0,0,0,100,2671945,{"$error":"#DIV/0!"},5000000,0,0,0,0,100]
[null,431000,"investicijski transferi neprofit.  organ. In ustanovam",null,null,0,5000000,5000000,5000000,null,0,0,100,2671945,null,5000000,0,0,0,0,100]
[null,null,4310007,"tabor. Mladi bori - stara šola Kovk",4500000,0,5000000,5000000,5000000,1,null,111.11111111111111,100,2671945,null,5000000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[null,"Področje 09 - IZOBRAŽEVANJE",null,null,645504300,644723290,630821209.4,630821209.4,611193159.0799999,465215781.44000006,34436852.84,94.68459916998228,96.888492329123,83665783.30000001,12.977006507706587,645630011.92,-14808802.51999998,14808802.51999998,5.341338427529119,19628050.320000052,96.888492329123]
[{"$nulls":15},0,0,0]
[null,"091 PREDŠOLSKA VZGOJA",null,null,324434000,324794000,333700509.4,334182955.5,332861087.51,261757358.20000002,14127596.23,102.59747360325984,99.60444781271916,43633156.300000004,13.434101707543858,346988683.74,-13288174.340000033,13288174.340000033,4.3497097329384165,839421.8899999857,99.74845052184389]
[{"$nulls":15},0,0,0]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,0,115200,256000,256000,192852.49,57601,0,0,75.33300390625,0,0,192852.49,63147.51000000001,-63147.51000000001,0,63147.51000000001,75.33300390625]
[4025,"tekoče vzdrževanje",null,null,0,115200,256000,256000,192852.49,57601,0,0,75.33300390625,0,0,192852.49,63147.51000000001,-63147.51000000001,0,63147.51000000001,75.33300390625]
[null,402503,"tekoče vzdrževanje drugih objektov",null,0,115200,256000,256000,192852.49,57601,0,0,75.33300390625,0,0,192852.49,63147.51000000001,-63147.51000000001,0,63147.51000000001,75.33300390625]
[null,null,40250313,"tek.vzdrževanje igral",0,115200,256000,256000,192852.49,57601,null,0,75.33300390625,null,0,192852.49,63147.51000000001,-63147.51000000001,0,63147.51000000001,75.33300390625]
[{"$nulls":15},0,0,0]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,206000000,296000000,304003000,304003000,302934233.53000003,206841888.8,13917139.23,147.0554531699029,99.64843555162287,42646293.300000004,14.407531520270272,316851372.76000005,-12848372.76000005,12848372.76000005,4.701736226351351,1068766.469999969,99.64843555162287]
[4119,"drugi transferi posameznikom ",null,null,206000000,296000000,304003000,304003000,302934233.53000003,206841888.8,13917139.23,147.0554531699029,99.64843555162287,42646293.300000004,14.407531520270272,316851372.76000005,-12848372.76000005,12848372.76000005,4.701736226351351,1068766.469999969,99.64843555162287]
[null,411921,"plačilo razlike med ceno programov v vrtic in plač.staršev",null,206000000,296000000,304003000,304003000,302934233.53000003,206841888.8,13917139.23,147.0554531699029,99.64843555162287,42646293.300000004,14.407531520270272,316851372.76000005,-12848372.76000005,12848372.76000005,4.701736226351351,1068766.469999969,99.64843555162287]
[null,null,4119210,"regresiranje cen OV - OV Ajdovščina",181532000,252079000,260282000,260282000,260281999.12,178260760.12,10000000,143.38078086508165,99.99999966190516,39905409.88,15.830517369554784,270281999.12,-9999999.120000005,9999999.120000005,3.9670103419959615,0.8799999952316284,99.99999966190516]
[null,null,4119211,"regresiranje cen OV - razvojni oddelek",2701000,14062000,13862000,13862000,13757773.18,10086713.58,475930.6,509.35850351721587,99.24811123935939,673607.42,4.79026752951216,14233703.78,-371703.77999999933,371703.77999999933,3.384515716114351,104226.8200000003,99.24811123935939]
[null,null,4119212,"regresiranje cen OV - zunanji vrtci",21767000,29859000,29859000,29859000,28894461.23,18494415.1,3441208.63,132.7443434097487,96.76968830168458,2067276,6.923460263237215,32335669.86,-2476669.8599999994,2476669.8599999994,11.5248622860779,964538.7699999996,96.76968830168458]
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[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,91934000,1934000,2651000,2651000,2461046,1574359,210457,2.676970435312289,92.83462844209733,386863,20.003257497414683,2671503,-20503,20503,10.881954498448811,189954,92.83462844209733]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,91934000,1934000,2651000,2651000,2461046,1574359,210457,2.676970435312289,92.83462844209733,386863,20.003257497414683,2671503,-20503,20503,10.881954498448811,189954,92.83462844209733]
[null,413300,"sredstva za plače",null,883000,883000,1600000,1600000,1453959,1043569,150345,164.66126840317102,90.8724375,282838,32.031483578708944,1604304,-4304,4304,17.026613816534542,146041,90.8724375]
[null,null,"O02","OŠ Otilica - program otroškega varstva",883000,883000,1600000,1600000,1453959,1043569,150345,164.66126840317102,90.8724375,282838,32.031483578708944,1604304,-4304,4304,17.026613816534542,146041,90.8724375]
[null,413302,"sredstva za materialne stroške",null,91051000,1051000,1051000,1051000,1007087,530790,60112,1.106069126094167,95.82178877259753,104025,9.897716460513797,1067199,-16199,16199,5.719505233111323,43913,95.82178877259753]
[null,null,"O06","programi OV Ajdovščina",70547000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"O07","program razvojni oddelek",11361000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"O08","programi zunanji vrtci",9143000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"O10","bolnišnični vrtci",0,1051000,1051000,1051000,1007087,530790,60112,0,95.82178877259753,104025,9.897716460513797,1067199,-16199,16199,5.719505233111323,43913,95.82178877259753]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,500000,251800,297509.4,297509.4,297509.4,297509.4,0,59.50188000000001,100,0,0,297509.4,0,0,0,0,100]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,500000,251800,297509.4,297509.4,297509.4,297509.4,0,59.50188000000001,100,0,0,297509.4,0,0,0,0,100]
[null,420402,"rekonstrukcije in adaptacije",null,500000,251800,297509.4,297509.4,297509.4,297509.4,0,59.50188000000001,100,0,0,297509.4,0,0,0,0,100]
[null,null,"O05","otroško igrišče Ribnik",500000,251800,297509.4,297509.4,297509.4,297509.4,null,59.50188000000001,100,null,0,297509.4,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[430,"INVESTICIJSKI TRANSFERI",null,null,26000000,26493000,0,0,0,26493000,0,0,0,0,0,0,0,0,0,0]
[4307,"investicijski transferi javnim zavodom in javnim gospodarskim službam ",null,null,26000000,26493000,0,0,0,26493000,0,0,0,0,0,0,0,0,0,0]
[null,430700,"invest.trans. javnim zavodom in javnim gospadarskim službam ",null,26000000,26493000,0,0,0,26493000,0,0,0,0,0,0,0,0,0,0]
[null,null,4307004,"investicijsko vzdrževanje",26000000,24000000,0,0,0,24000000,0,0,0,0,0,0,0,0,0,0]
[null,null,"O09","OV Ajdovščina-ogrevanje in vzdrževanje",24000000,24000000,0,0,0,24000000,0,0,0,0,0,0,0,0,0,0]
[null,null,"O04","OV Ajdovščina-otroško igrišče",2000000,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[null,null,4307009,"novogradnje",0,2493000,0,0,0,2493000,0,0,0,0,null,0,0,0,0,0]
[null,null,"O11","otroško igrišče Vipavski križ",0,2493000,0,0,0,2493000,0,0,0,0,null,0,0,0,0,0]
[{"$nulls":15},0,0,0,null,0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,0,26493000,26975446.1,26975446.09,26493000,0,0,99.99999996292924,600000,{"$error":"#DIV/0!"},26975446.09,-482446.08999999985,482446.08999999985,0,-482446.08999999985,101.82103231042161]
[4323,"investicijski transferi javnim zavodom",null,null,0,0,26493000,26975446.1,26975446.09,26493000,0,0,99.99999996292924,600000,{"$error":"#DIV/0!"},26975446.09,-482446.08999999985,482446.08999999985,0,-482446.08999999985,101.82103231042161]
[null,432300,"Inv. transferi javnim zavodom",null,0,0,26493000,26975446.1,26975446.09,26493000,0,0,99.99999996292924,600000,null,26975446.09,-482446.08999999985,482446.08999999985,0,-482446.08999999985,101.82103231042161]
[null,null,4323000,"investicijsko vzdrževanje",0,0,24000000,24482446.1,24482446.09,24000000,0,0,99.99999995915441,600000,{"$error":"#DIV/0!"},24482446.09,-482446.08999999985,482446.08999999985,0,-482446.08999999985,102.01019204166666]
[null,null,"O09","OV Ajdovščina-ogrevanje in vzdrževanje",0,0,24000000,24482446.1,24482446.09,24000000,null,0,99.99999995915441,600000,null,24482446.09,-482446.08999999985,482446.08999999985,0,-482446.08999999985,102.01019204166666]
[null,null,"O04","OV Ajdovščina-otroško igrišče",0,0,0,0,0,0,null,0,0,null,null,0,0,0,0,0]
[null,null,4303002,"novogradnje",null,0,2493000,2493000,2493000,2493000,0,0,100,0,null,2493000,0,0,0,0,100]
[null,null,"O11","otroško igrišče Vipavski križ",0,0,2493000,2493000,2493000,2493000,null,0,100,null,null,2493000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[null,"092 OSNOVNOŠOLSKO IZOBRAŽEVANJE",null,null,321070300,319929290,297120700,296638253.9,278332071.56999993,203458423.24,20309256.61,86.68882533513687,93.82878570470172,40032627,12.512960910831266,298641328.17999995,-1520628.1799999475,1520628.1799999475,6.348045410284254,18788628.430000067,93.67643236233623]
[{"$nulls":15},0,0,0]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,56718000,56718000,55650000,55650000,55314414.68,39635458.58,3529406.01,97.52532649247152,99.39697157232705,3450000,6.082725060827251,58843820.69,-3193820.6899999976,3193820.6899999976,6.222726488945308,335585.3200000003,99.39697157232705]
[4119,"drugi transferi posameznikom ",null,null,56718000,56718000,55650000,55650000,55314414.68,39635458.58,3529406.01,97.52532649247152,99.39697157232705,3450000,6.082725060827251,58843820.69,-3193820.6899999976,3193820.6899999976,6.222726488945308,335585.3200000003,99.39697157232705]
[null,411900,"regresiranje prevozov v šolo",null,56168000,56168000,55100000,55100000,54834414.68,39635457.58,3529406.01,97.6257204814129,99.51799397459166,2900000,5.163082182025352,58363820.69,-3263820.6899999976,3263820.6899999976,6.283659752884205,265585.3200000003,99.51799397459166]
[null,411999,"drugi transferi posameznikom in gospodinjstvom",null,550000,550000,550000,550000,480000,1,0,87.27272727272727,87.27272727272727,550000,100,480000,70000,-70000,0,70000,87.27272727272727]
[null,null,4119995,"enkratne pom. nadar. učen.,dijakom,študentom",550000,550000,550000,550000,480000,1,null,87.27272727272727,87.27272727272727,550000,100,480000,70000,-70000,0,70000,87.27272727272727]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,125152300,125152300,124070000,124070000,115358450.58999999,76688225.27000001,14821738.6,92.1744551158868,92.9785206657532,22062303,17.628364001300817,130180189.18999998,-6110189.189999983,6110189.189999983,11.842961415810976,8711549.410000011,92.9785206657532]
[4130,"tekoči trasferi drugim ravnem države",null,null,7386000,7386000,7386000,7386000,7385999.58,3259404,0,99.9999943135662,99.9999943135662,1958000,26.50961278093691,7385999.58,0.4199999999254942,-0.4199999999254942,0,0.4199999999254942,99.9999943135662]
[null,413003,"povračilo stroškov šolanja Občini Vipava",null,7386000,7386000,7386000,7386000,7385999.58,3259404,null,99.9999943135662,99.9999943135662,1958000,26.50961278093691,7385999.58,0.4199999999254942,-0.4199999999254942,0,0.4199999999254942,99.9999943135662]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,117766300,117766300,116684000,116684000,107972451.00999999,73428821.27000001,14821738.6,91.68365738755485,92.53406723286825,20104303,17.071354878263136,122794189.60999998,-6110189.6099999845,6110189.6099999845,12.58572155192105,8711548.99000001,92.53406723286825]
[null,413300,"sredstva za plače",null,60317000,60317000,57834000,57834000,50978467.32,38640850.1,4120755.6,84.51757766467165,88.14618964622886,8155631,13.521280899248968,55099222.92,2734777.079999998,-2734777.079999998,6.831831158711474,6855532.68,88.14618964622886]
[null,null,"I01","Osnovne šole",57683000,57683000,55200000,55200000,49081871,37327083,4035831,85.0889707539483,88.91643297101449,8089118,14.023400308583119,53117702,2082298,-2082298,6.996569179827679,6118129,88.91643297101449]
[null,null,"I02","Ljudska univerza - javno delo",1027000,1027000,1027000,1027000,892140.2,563690.8,84924.6,86.86856864654332,86.86856864654332,null,0,977064.7999999999,49935.20000000007,-49935.20000000007,8.26919182083739,134859.80000000005,86.86856864654332]
[null,null,"I03","OŠ Dobravlje - javno delo",580000,580000,580000,580000,373971,239552.2,null,64.47775862068966,64.47775862068966,33605,5.7939655172413795,373971,206029,-206029,0,206029,64.47775862068966]
[null,null,"I04","OŠ Danila Lokarja - javno delo",1027000,1027000,1027000,1027000,630485.12,510524.1,null,61.39095618305744,61.39095618305744,32908,3.204284323271665,630485.12,396514.88,-396514.88,0,396514.88,61.39095618305744]
[null,413301,"Sredstva za prispevke delodajalcev",null,9372000,9372000,9100000,9100000,8187793,6770505,661841,87.36441527955613,89.97574725274725,1322657,14.112857447716603,8849634,250366,-250366,7.061897140418267,912207,89.97574725274725]
[null,null,"I01","Osnovne šole",9372000,9372000,9100000,9100000,8187793,6770505,661841,87.36441527955613,89.97574725274725,1322657,14.112857447716603,8849634,250366,-250366,7.061897140418267,912207,89.97574725274725]
[null,413302,"izdatki za blago in storitve",null,47002300,47002300,48675000,48675000,47859353.69,27233623.17,9991358,101.82342925771717,98.32430136620441,10575673,22.50033083487404,57850711.69,-9175711.689999998,9175711.689999998,21.25716826623378,815646.3100000024,98.32430136620441]
[null,null,"I01","Osnovne šole",39009300,39009300,40682000,40682000,40681144,24101260,9991358,104.28575749885283,99.9978958753257,9362718,24.001245856757233,50672502,-9990502,9990502,25.612759008749197,856,99.9978958753257]
[null,null,"I05","uporaba telovadnice",3493000,3493000,3493000,3493000,3324998.69,411484.17,null,95.19034325794445,95.19034325794445,null,0,3324998.69,168001.31000000006,-168001.31000000006,0,168001.31000000006,95.19034325794445]
[null,null,"I06","izobraževanje odraslih/ljudska univ.",4500000,4500000,4500000,4500000,3853211,2720879,null,85.62691111111111,85.62691111111111,1212955,26.954555555555554,3853211,646789,-646789,0,646789,85.62691111111111]
[null,413310,"premije kolek. dodatnega pokoj. zavarovanja",null,1075000,1075000,1075000,1075000,946837,783843,47784,88.07786046511627,88.07786046511627,50342,4.682976744186046,994621,80379,-80379,4.445023255813953,128163,88.07786046511627]
[null,null,"I01","Osnovne šole",1075000,1075000,1075000,1075000,946837,783843,47784,88.07786046511627,88.07786046511627,50342,4.682976744186046,994621,80379,-80379,4.445023255813953,128163,88.07786046511627]
[{"$nulls":15},0,0,0]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,125400000,125258990,104600700,104118253.9,94859206.29999998,87134737.38999999,1958112,75.6453000797448,91.10718125479434,4020324,3.2096091466169416,96817318.29999998,7783381.700000018,-7783381.700000018,1.5632506696724922,9741493.700000018,90.68697083289116]
[4202,"nakup opreme",null,null,6000000,4281980,2717700,2717700,2717700,2717701,0,45.295,100,0,0,2717700,0,0,0,0,100]
[null,420244,"nakup opreme za učilnice",null,6000000,4281980,2717700,2717700,2717700,2717701,0,45.295,100,0,0,2717700,0,0,0,0,100]
[null,null,"I07","OŠ Col",6000000,4281980,2717700,2717700,2717700,2717701,null,45.295,100,null,0,2717700,0,0,0,0,100]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,82000000,83577010,86083000,86083000,85535117.82,83577005.82,1958112,104.3111192926829,99.36354195369584,0,0,87493229.82,-1410229.8199999928,1410229.8199999928,2.342883527419801,547882.1800000072,99.36354195369584]
[null,420401,"novogradnje ",null,82000000,83577010,86083000,86083000,85535117.82,83577005.82,1958112,104.3111192926829,99.36354195369584,0,0,87493229.82,-1410229.8199999928,1410229.8199999928,2.342883527419801,547882.1800000072,99.36354195369584]
[null,null,"I07","Osnovna šola Col",82000000,83577010,86083000,86083000,85535117.82,83577005.82,1958112,104.3111192926829,99.36354195369584,null,0,87493229.82,-1410229.8199999928,1410229.8199999928,2.342883527419801,547882.1800000072,99.36354195369584]
[4206,"nakup zemljišč in naravnih bogastev",null,null,6000000,6000000,7200000,7200000,4402608.91,0,0,73.37681516666666,61.147345972222226,4020324,67.0054,4402608.91,2797391.09,-2797391.09,0,2797391.09,61.147345972222226]
[null,420600,"nakup zemljišč",null,6000000,6000000,7200000,7200000,4402608.91,0,0,73.37681516666666,61.147345972222226,4020324,67.0054,4402608.91,2797391.09,-2797391.09,0,2797391.09,61.147345972222226]
[null,null,"I08","zemljišče za OŠ Šturje",3000000,3000000,3000000,2867073.09,69682,0,null,2.3227333333333333,2.430422867245425,0,0,69682,2930318,-2930318,0,2930318,2.3227333333333333]
[null,null,"I10","zemljišče za OŠ Otlica",3000000,3000000,4200000,4332926.91,4332926.91,0,null,144.43089700000002,100,4020324,134.0108,4332926.91,-132926.91000000015,132926.91000000015,0,-132926.91000000015,103.16492642857142]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,31400000,31400000,8600000,8117553.9,2203779.57,840030.5700000001,0,7.01840627388535,27.148320752141846,0,0,2203779.57,6396220.43,-6396220.43,0,6396220.43,25.625343837209304]
[null,420801,"investicijski nadzor",null,400000,400000,400000,400000,350789.57,350790.57,0,87.6973925,87.6973925,0,0,350789.57,49210.42999999999,-49210.42999999999,0,49210.42999999999,87.6973925]
[null,null,4208010,"družbene dejavnosti",400000,400000,400000,400000,350789.57,350790.57,0,87.6973925,87.6973925,0,0,350789.57,49210.42999999999,-49210.42999999999,0,49210.42999999999,87.6973925]
[null,null,"I07","Osnovna šola Col",400000,400000,400000,400000,350789.57,350790.57,null,87.6973925,87.6973925,null,0,350789.57,49210.42999999999,-49210.42999999999,0,49210.42999999999,87.6973925]
[null,420804,"načrti in druga projektna dokumentacija",null,31000000,31000000,8200000,7717553.9,1852990,489240,0,5.977387096774193,24.010068786173296,0,0,1852990,6347010,-6347010,0,6347010,22.597439024390244]
[null,null,42080405,"družbene dejavnosti",31000000,31000000,8200000,7717553.9,1852990,489240,0,5.977387096774193,24.010068786173296,0,0,1852990,6347010,-6347010,0,6347010,22.597439024390244]
[null,null,"I08","OŠ Šturje",27000000,27000000,7200000,7200000,1852990,489240,null,6.862925925925927,25.73597222222222,null,0,1852990,5347010,-5347010,0,5347010,25.73597222222222]
[null,null,"I09","šola Budanje",4000000,4000000,1000000,517553.9,0,0,null,0,0,null,0,0,1000000,-1000000,0,1000000,0]
[{"$nulls":15},0,0,0]
[430,"INVESTICIJSKI TRANSFERI",null,null,13800000,12800000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[4307,"investicijski transferi javnim zavodom in javnim gospodarskim službam ",null,null,13800000,12800000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,430700,"invest.trans. javnim zavodom in javnim gospadarskim službam ",null,13800000,12800000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,null,4307005,"nakup opreme za učilnice",2000000,1500000,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,null,4307004,"investicijsko vzdrževanje",11800000,11300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"I11","OŠ Ajdovščina",2300000,2300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"I12","OŠ Dobravlje - sanacija kurilnic",8000000,7500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"I13","Glasbena šola - kurilnica",1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":15},0,0,0]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,0,12800000,12800000,12800000,1,0,0,100,10500000,{"$error":"#DIV/0!"},12800000,0,0,0,0,100]
[4323,"investicijski transferi javnim zavodom",null,null,0,0,12800000,12800000,12800000,1,0,0,100,10500000,{"$error":"#DIV/0!"},12800000,0,0,0,0,100]
[null,432300,"Inv. transferi javnim zavodom",null,null,0,12800000,12800000,12800000,1,0,0,100,10500000,null,12800000,0,0,0,0,100]
[null,null,4323004,"nakup opreme za učilnice",null,0,1500000,1500000,1500000,1,null,0,100,1500000,{"$error":"#DIV/0!"},1500000,0,0,0,0,100]
[null,null,4323000,"investicijsko vzdrževanje",0,0,11300000,11300000,11300000,0,0,0,100,9000000,{"$error":"#DIV/0!"},11300000,0,0,0,0,100]
[null,null,"I11","OŠ Ajdovščina",null,0,2300000,2300000,2300000,0,null,0,100,null,{"$error":"#DIV/0!"},2300000,0,0,0,0,100]
[null,null,"I12","OŠ Dobravlje - sanacija kurilnic",null,0,7500000,7500000,7500000,0,null,0,100,7500000,{"$error":"#DIV/0!"},7500000,0,0,0,0,100]
[null,null,"I13","Glasbena šola - kurilnica",null,0,1500000,1500000,1500000,0,null,0,100,1500000,{"$error":"#DIV/0!"},1500000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[null,"Področje 10 - SOCIALNA VARNOST",null,null,71203000,71203000,74573000,74588070,70036675.72999999,49565543.37,3323789.4899999998,98.36197313315449,93.89795945920037,3485298.6500000004,4.894876128814798,73360465.21999998,1212534.780000016,-1212534.780000016,4.668046978357653,4536324.270000011,93.9169347216821]
[{"$nulls":15},0,0,0]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,53061500,53061500,56332000,56603243.6,53515646.559999995,34539945.97,3213451.59,100.85588714981671,94.54519415562255,2937774.6500000004,5.5365465544698145,56729098.14999999,-397098.14999999106,397098.14999999106,6.056088859154,2816353.440000005,95.00043769083291]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1200000,1200000,1200000,1200000,1125395,379828,20680,93.78291666666667,93.78291666666667,392290,32.69083333333333,1146075,53925,-53925,1.7233333333333334,74605,93.78291666666667]
[null,411299,"drugi transferi za zagotavljanje socialne varnosti",null,1200000,1200000,1200000,1200000,1125395,379828,20680,93.78291666666667,93.78291666666667,392290,32.69083333333333,1146075,53925,-53925,1.7233333333333334,74605,93.78291666666667]
[null,null,4112990,"enkratne pomoči",1200000,1200000,1200000,1200000,1125395,379828,20680,93.78291666666667,93.78291666666667,392290,32.69083333333333,1146075,53925,-53925,1.7233333333333334,74605,93.78291666666667]
[4119,"drugi transferi posameznikom ",null,null,51861500,51861500,55132000,55403243.6,52390251.559999995,34160117.97,3192771.59,101.01954544315146,94.56170461470958,2545484.6500000004,4.90823568543139,55583023.14999999,-451023.14999999106,451023.14999999106,6.156342546976081,2741748.440000005,95.0269381847203]
[null,411902,"doplač. za šolo v naravi in letov.otrok in mlad.",null,4597000,4597000,4597000,4612070,4606915,2098283,null,100.21568414183164,99.88822806245352,null,0,4606915,-9915,9915,0,-9915,100.21568414183164]
[null,411909,"regresiranje cen socialnih zavodov",null,32607000,32607000,32607000,32548908.27,30468416.93,21205194.93,2325945.9,93.44133753488515,93.60810715142306,497849,1.526816327782378,32794362.83,-187362.8299999982,187362.8299999982,7.133271690127887,2138583.0700000003,93.44133753488515]
[null,411920,"subvencioniranje stanarin",null,4000000,4000000,5250000,5308091.73,5308091.73,3094764.74,593933.89,132.70229325,100,612000,15.3,5902025.62,-652025.6200000001,652025.6200000001,14.84834725,-58091.73000000045,101.10650914285715]
[null,411913,"regresiranje cen pomoči na domu",null,4657500,4657500,6678000,6678000,6605654.3,4471874.3,74805,141.82832635534083,98.91665618448637,533722.45,11.459419216317766,6680459.3,-2459.2999999998137,2459.2999999998137,1.6061191626409017,72345.70000000019,98.91665618448637]
[null,411922,"Izplačila družinskemu pomočniku",{"$nulls":4},256173.6,256173.6,null,128086.8,0,0,131913.2,null,384260.4,-384260.4,null,null,-256173.6,{"$error":"#DIV/0!"}]
[null,411999,"drugi transferi posameznikom ",null,6000000,6000000,6000000,6000000,5145000,3290001,70000,85.75,85.75,770000,12.833333333333334,5215000,785000,-785000,1.1666666666666667,855000,85.75]
[null,null,4119998,"enkratna pomoč za novorojence",6000000,6000000,6000000,6000000,5145000,3290001,70000,85.75,85.75,770000,12.833333333333334,5215000,785000,-785000,1.1666666666666667,855000,85.75]
[{"$nulls":15},0,0,0]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,6500000,6500000,6500000,6500000,6500000,6500001,0,100,100,0,0,6500000,0,0,0,0,100]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,6500000,6500000,6500000,6500000,6500000,6500001,0,100,100,0,0,6500000,0,0,0,0,100]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,6500000,6500000,6500000,6500000,6500000,6500001,0,100,100,0,0,6500000,0,0,0,0,100]
[null,null,4120003,"organizacije s področja socialnega varstva",6500000,6500000,6500000,6500000,6500000,6500001,null,100,100,null,0,6500000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,11641500,11641500,11741000,11484826.4,10021029.169999998,8525596.4,110337.9,86.08022308121804,87.25451148308169,547524,4.703208349439505,10131367.069999998,1609632.9300000016,-1609632.9300000016,0.9477979641798737,1719970.830000002,85.35072966527551]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,11641500,11641500,11741000,11484826.4,10021029.169999998,8525596.4,110337.9,86.08022308121804,87.25451148308169,547524,4.703208349439505,10131367.069999998,1609632.9300000016,-1609632.9300000016,0.9477979641798737,1719970.830000002,85.35072966527551]
[null,413300,"sredstva za plače",null,1646000,1646000,1646000,1646000,1067383.2,666998.4299999999,110337.9,64.84709599027946,64.84709599027946,0,0,1177721.0999999999,468278.90000000014,-468278.90000000014,6.703396111786148,578616.8,64.84709599027946]
[null,null,"S01","RKS Ajdovščina - javno delo",39000,39000,39000,39000,38354,38354,null,98.34358974358975,98.34358974358975,null,0,38354,646,-646,0,646,98.34358974358975]
[null,null,"S02","Dom starejših občanov - javno delo",580000,580000,580000,580000,262994.05,169851.27,23286,45.343801724137926,45.343801724137926,null,0,286280.05,293719.95,-293719.95,4.014827586206897,317005.95,45.343801724137926]
[null,null,"S08","ŠENT - javno delo",1027000,1027000,1027000,1027000,766035.15,458793.16,87051.9,74.5895959104187,74.5895959104187,null,0,853087.05,173912.94999999995,-173912.94999999995,8.47632911392405,260964.84999999998,74.5895959104187]
[null,413302,"izdatki za blago in storitve",null,9995500,9995500,10095000,9838826.4,8953645.969999999,7858597.97,0,89.57676924616077,91.00319088870191,547524,5.477704967235256,8953645.969999999,1141354.0300000012,-1141354.0300000012,0,1141354.0300000012,88.69386795443287]
[null,null,"S09","pomoč na domu - stroški vodenja",3365500,3365500,3465000,3465000,3464774.96,2369726.96,null,102.94978339028376,99.99350533910534,547524,16.268726786510175,3464774.96,225.04000000003725,-225.04000000003725,0,225.04000000003725,99.99350533910534]
[null,null,"S03","Center za socialno delo - storitve po zakonu",6100000,6100000,6100000,5843826.4,4958871.01,4958871.01,null,81.29296737704918,84.8565763349849,null,0,4958871.01,1141128.9900000002,-1141128.9900000002,0,1141128.9900000002,81.29296737704918]
[null,null,"S07","drugi socialni programi",530000,530000,530000,530000,530000,530000,null,100,100,null,0,530000,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[null,"OBČINSKI SVET IN NADZORNI ODBOR",null,null,17081430,17081430,19420274.87,19420274.87,18747981.72,12758615.67,406579,109.75651172062291,96.53818931760567,1408669.15,8.246787007879316,19154560.72,265714.15000000224,-265714.15000000224,2.3802398276959247,672293.1500000022,96.53818931760567]
[{"$nulls":15},0,0,0]
[null,"Področje 01 - JAVNA UPRAVA ",null,null,12483030,12483030,14821874.870000001,14821874.870000001,14149581.72,9713214.67,23379,113.35053845100109,95.46418279808348,642269.1499999999,5.145138239674181,14172960.72,648914.1500000004,-648914.1500000004,0.18728625982634023,672293.1500000004,95.46418279808348]
[{"$nulls":15},0,0,0]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,11935450,11935450,14299078.07,14299078.07,13626784.92,9190417.87,23379,114.17068413842797,95.29834618211858,642269.1499999999,5.381189230401869,13650163.92,648914.1500000004,-648914.1500000004,0.19587866397999237,672293.1500000004,95.29834618211858]
[4029,"drugi operativni odhodki",null,null,11935450,11935450,14299078.07,14299078.07,13626784.92,9190417.87,23379,114.17068413842797,95.29834618211858,642269.1499999999,5.381189230401869,13650163.92,648914.1500000004,-648914.1500000004,0.19587866397999237,672293.1500000004,95.29834618211858]
[null,402905,"sejnine funkcionarjev ",null,10590000,10590000,12876128.07,12876128.07,12237864.4,8366834.17,null,115.56057034938623,95.0430465856651,638263.6699999999,6.027041265344664,12237864.4,638263.6699999999,-638263.6699999999,0,638263.6699999999,95.0430465856651]
[null,402999,"drugi operativni odhodki",null,1345450,1345450,1422950,1422950,1388920.52,823583.7,23379,103.23092794232413,97.60852594961172,4005.4799999999814,0.2977056003567566,1412299.52,10650.479999999981,-10650.479999999981,1.737634248764354,34029.47999999998,97.60852594961172]
[null,null,40299902,"drugi stroški sveta",972950,972950,972950,972950,968944.52,456496.7,null,99.58831594634874,99.58831594634874,4005.4799999999814,0.41168405365126487,968944.52,4005.4799999999814,-4005.4799999999814,0,4005.4799999999814,99.58831594634874]
[null,null,40299925,"stroški objave občinskih predpisov",372500,372500,450000,450000,419976,367087,23379,112.74523489932886,93.328,null,0,443355,6645,-6645,6.276241610738255,30024,93.328]
[{"$nulls":15},0,0,0]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,547580,547580,522796.8,522796.8,522796.8,522796.8,0,95.47404945396106,100,0,0,522796.8,0,0,0,0,100]
[4119,"drugi transferi posameznikom ",null,null,547580,547580,522796.8,522796.8,522796.8,522796.8,0,95.47404945396106,100,0,0,522796.8,0,0,0,0,100]
[null,411908,"nagrade in priznanja občine",null,547580,547580,522796.8,522796.8,522796.8,522796.8,null,95.47404945396106,100,null,0,522796.8,0,0,0,0,100]
[{"$nulls":15},0,0,0]
[null,"Področje 08 - REKREACIJA, KULTURA IN DEJ. DRUŠTEV ",null,null,4598400,4598400,4598400,4598400,4598400,3045401,383200,100,100,766400,16.666666666666668,4981600,-383200,383200,8.333333333333334,0,100]
[{"$nulls":15},0,0,0]
[null,"083 OSTALE DEJAVNOSTI",null,null,4598400,4598400,4598400,4598400,4598400,3045401,383200,100,100,766400,16.666666666666668,4981600,-383200,383200,8.333333333333334,0,100]
[{"$nulls":15},0,0,0]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,4598400,4598400,4598400,4598400,4598400,3045401,383200,100,100,766400,16.666666666666668,4981600,-383200,383200,8.333333333333334,0,100]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,4598400,4598400,4598400,4598400,4598400,3045401,383200,100,100,766400,16.666666666666668,4981600,-383200,383200,8.333333333333334,0,100]
[null,412000,"tekoči transferi neprofitnim organizacijam in ustanovam",null,4598400,4598400,4598400,4598400,4598400,3045401,383200,100,100,766400,16.666666666666668,4981600,-383200,383200,8.333333333333334,0,100]
[null,null,4120008,"sredstva za delovanje političnih strank",4598400,4598400,4598400,4598400,4598400,3045401,383200,100,100,766400,16.666666666666668,4981600,-383200,383200,8.333333333333334,0,100]

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["I. SPLOŠNI DEL PRORAČUNA "]
[]
["A.","Bilanca prihodkov in odhodkov"]
[]
["konto",null,"proračunska postavka",null,"sprejeti pan","veljavni plan","realizacija ","realizacija","realizacija"]
[{"$nulls":4},2004,2004,2004,"sprejeti plan","veljavni plan"]
[]
["I.","S K U P A J  P R I H O D K I",null,null,2788138968,2821768953.7400002,2699351402.27,96.81552581313085,95.66167345814239]
[]
[70,"DAVČNI PRIHODKI",null,null,1540243000,1500995603.5,1489787979.69,96.72421687292201,99.25332067703155]
[700,"DAVKI NA DOHODEK IN DOBIČEK",null,null,1095564000,1095564000,1114003120.54,101.68307105198784,101.68307105198784]
[7000,"dohodnina",null,null,1095564000,1095564000,1114003120.54,101.68307105198784,101.68307105198784]
[703,"DAVKI NA PREMOŽENJE",null,null,178338000,168121626.5,179939157.68,100.89782193363163,107.02915587127038]
[7030,"davki na nepremičnine",null,null,144432000,120014942,125147181.78,86.64782166001994,104.27633400847705]
[7032,"davki na dediščine in darila",null,null,4157000,9602684.5,12421062.89,298.79872239595863,129.3499009573833]
[7033,"davki na promet nepremičnin in na fin. premoženje",null,null,29749000,38504000,42370913.01,142.42802450502538,110.04288647932681]
[704,"DOMAČI DAVKI NA BLAGO IN STORITVE",null,null,266341000,237309977,195845701.47,73.53193893167031,82.52737788179888]
[7044,"davki na posebne storitve",null,null,6383000,18122000,20954217.43,328.2816454645151,115.62861400507668]
[7047,"drugi davki na uporabo blaga in storitev",null,null,259958000,219187977,174891484.04,67.27682319451603,79.79063743993585]
[]
[71,"NEDAVČNI PRIHODKI",null,null,238395530,316456198.34000003,302183995.59,126.75740840862242,95.48999108727647]
[710,"UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA",null,null,146298570,156531952.47,162893106.26,111.34292444553626,104.06380530596087]
[7101,"prihodki od udeležbe na dobičku drugih podjetij in finančnih inst.",null,null,505000,505000,1425,0.28217821782178215,0.28217821782178215]
[7102,"prihodki od obresti",null,null,7372000,7239111.77,9327575.54,126.52706918068365,128.8497240594477]
[7103,"prihodki od premoženja",null,null,138421570,148787840.7,153564105.72,110.93943358683187,103.21011784130287]
[711,"TAKSE IN PRISTOJBINE",null,null,9928000,10304824.8,5986775.76,60.301931506849314,58.09682237392332]
[7111,"upravne takse",null,null,9928000,10304824.8,5986775.76,60.301931506849314,58.09682237392332]
[712,"DENARNE KAZNI",null,null,1866000,3000000,3279969.75,175.7754421221865,109.33232500000001]
[7120,"denarne kazni",null,null,1866000,3000000,3279969.75,175.7754421221865,109.33232500000001]
[713,"PRIHODKI OD PRODAJE BLAGA IN STORITEV",null,null,4485960,4676560.4,5540887.65,123.51620723323438,118.48211454726427]
[7130,"prihodki od prodaje blaga in storitev",null,null,4485960,4676560.4,5540887.65,123.51620723323438,118.48211454726427]
[714,"DRUGI NEDAVČNI PRIHODKI",null,null,75817000,141942860.67,124483256.17,164.18910820792172,87.69955430122586]
[7141,"drugi nedavčni prihodki",null,null,75817000,141942860.67,124483256.17,164.18910820792172,87.69955430122586]
[{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[72,"KAPITALSKI PRIHODKI",null,null,80748250,99783744,96127048.53,119.04536448777527,96.33537956843952]
[720,"PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV",null,null,40102250,6139500,6587089.88,16.425736411298615,107.2903311344572]
[7200,"prihodki od prodaje zgradb in prostorov",null,null,40102250,6080000,6207589.88,15.479405469767906,102.0985177631579]
[7203,"prihodki od prodaje drugih osnovnih sredstev",null,null,0,59500,379500,0,637.8151260504202]
[722,"PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMAT. PREMOŽ.",null,null,40646000,93644244,89539958.65,220.29217795108994,95.61715149304852]
[7220,"prihodki od prodaje kmetijskih zemljišč",null,null,0,244244,244244,0,100]
[7221,"prihodki od prodaje stavbnih zemljišč",null,null,40646000,93400000,89295714.65,219.69127257294693,95.60569020342614]
[]
[73,"PREJETE DONACIJE",null,null,273005031,247954631,152929327.26,56.01703627945229,61.67633435327933]
[730,"PREJETE DONACIJE IZ DOMAČIH VIROV",null,null,4500000,3199600,3004600,66.7688888888889,93.90548818602326]
[7300,"prejete donacije iz domačih virov za tekočo rabo",null,null,0,3199600,2604600,0,81.40392549068633]
[7301,"prejete donacije iz domačih virov za investicije",null,null,4500000,0,400000,8.88888888888889,0]
[731,"PREJETE DONACIJE IZ TUJINE",null,null,268505031,244755031,149924727.26,55.83684100876307,61.25501349142849]
[7310,"prejete donacije iz tujine za tekočo rabo",null,null,0,0,0,0,0]
[7311,"prejete donacije iz tujine za investicije",null,null,268505031,244755031,149924727.26,55.83684100876307,61.25501349142849]
[]
[74,"TRANSFERNI PRIHODKI",null,null,655747157,656578776.9,658323051.2,100.39281820325148,100.2656610846052]
[740,"TRANSFERNI PRIH. IZ DRUGIH JAVNOFIN. INSTITUCIJ",null,null,655747157,656578776.9,658323051.2,100.39281820325148,100.2656610846052]
[7400,"prejete sredstva iz državnega proračuna",null,null,543049532,506671084.2,508460223,93.63054252664378,100.35311642124299]
[7401,"prejete sredstva iz proračunov lokalnih skupnosti",null,null,112697625,149907692.7,149862828.2,132.9778051667016,99.97007191612923]
[]
["II.","S K U P A J  O D H O D K I",null,null,3019542869.7,3047055527.53,2496664038.99,82.68351027710531,81.93693933152055]
[]
[40,"TEKOČI ODHODKI",null,null,434775014.24,449202782.54999995,429949503.40999997,98.89011312243065,95.71390029449407]
[400,"PLAČE IN DRUGI IZDATKI ZAPOSLENIH",null,null,120169410,120744768.85000001,120095759.95,99.93871148239806,99.46249522345248]
[4000,"plače in dodatki",null,null,105944730,105827274.95,105313902.25,99.40456901442856,99.5148956634832]
[4001,"regres za letni dopust",null,null,3886400,4091583,4091583,105.27951317414575,100]
[4002,"povračila in nadomestila",null,null,7769830,8160000,8024363.8,103.27592495588706,98.33779166666666]
[4003,"sredstva za delovno uspešnost",null,null,2003370,1905696.4,1905696.4,95.12453515825833,100]
[4004,"sredstva za nadurno delo",null,null,506000,700330.5,700330.5,138.4052371541502,100]
[4009,"drugi izdatki zaposlenim",null,null,59080,59884,59884,101.36086662153012,100]
[401,"PRISPEVKI DELODAJALCEV ZA SOC. VARNOST",null,null,20550390,20414424.05,19986116.88,97.25419751158006,97.9019385070528]
[4010,"prispevki za pokojninsko in invalidsko zavarov.",null,null,9811320,9610000,9537831.2,97.21251778557829,99.2490239334027]
[4011,"prispevki za zdravstveno zavarovanje",null,null,7860140,7697570,7641042.45,97.2125490131219,99.2656442227872]
[4012,"prispevki za zaposlovanje",null,null,66520,66520,64663.5,97.2091100420926,97.2091100420926]
[4013,"prispevki za porodniško varstvo",null,null,110860,110860,107772,97.21450478080462,97.21450478080462]
[4015,"premije kolektivnega dodatnega pokojninskega zavarovanja",null,null,2701550,2929474.05,2634807.73,97.52948233421554,89.94132342629901]
[402,"IZDATKI ZA BLAGO IN STORITVE",null,null,284520814.24,296898659.65,278787033.95,97.98475893395853,93.89972803469341]
[4020,"pisarniški in splošni material in storitve",null,null,12992087,15546613.96,13632599.41,104.93001940334914,87.68854391750781]
[4021,"posebni material ",null,null,360000,595730,595730,165.48055555555555,100]
[4022,"energija, voda,komunalne storitve in komunikacije",null,null,38258550,37006066.34,34285175.56,89.61441445114883,92.64744662401748]
[4023,"prevozni stroški in storitve",null,null,1825969.24,1770414.7,1735862.52,95.0652662692171,98.04835669292625]
[4024,"izdatki za službena potovanja",null,null,260310,161189,161189,61.921939226307096,100]
[4025,"tekoče vzdrževanje",null,null,122764776,133946429.59,125787851.36,102.4624940952118,93.90907375808911]
[4026,"najemnine in zakupnine",null,null,55000,90000,35000,63.63636363636363,38.88888888888889]
[4028,"davek na izplačane plače",null,null,6573840,5985086.9,5985086.9,91.04400015820282,100]
[4029,"drugi operativni odhodki",null,null,101430282,101797129.16,96568539.2,95.20681328678549,94.86371570284469]
[403,"PLAČILA DOMAČIH OBRESTI",null,null,714400,380000,372963,52.20646696528556,98.14815789473684]
[4031,"plačila obresti od kreditov poslovnim bankam",null,null,714400,380000,372963,52.20646696528556,98.14815789473684]
[409,"SREDSTVA, IZLOČENA V REZERVE",null,null,8820000,10764930,10707629.629999999,121.40169648526076,99.46771256292422]
[4090,"splošna proračunska rezerva ",null,null,3820000,5764930,5707629.63,149.41438821989527,99.00605263203542]
[4091,"proračunska rezerva",null,null,5000000,5000000,5000000,100,100]
[]
[41,"TEKOČI TRANSFERI",null,null,895315184.12,902043975.6999999,872557634.4,97.45815215427534,96.73116365783407]
[410,"SUBVENCIJE",null,null,12460000,6656540,6656540,53.42327447833066,100]
[4102,"subvencije privatnim podjetjem in zasebnikom",null,null,12460000,6656540,6656540,53.42327447833066,100]
[411,"TRANSFERI POSAMEZNIKOM IN GOSPODIJSTVOM",null,null,350691876.28,444460774.09,438861488.57,125.14161811367524,98.74020704493796]
[4112,"transferi za zagotavljanje socialne varnosti",null,null,1200000,1200000,1125395,93.78291666666667,93.78291666666667]
[4119,"drugi transferi posameznikom ",null,null,349491876.28,443260774.09,437736093.57,125.24928997757361,98.75362747102042]
[412,"TRANSFERI NEPROFITNIM ORG.IN USTANOVAM ",null,null,53292707.84,53052094.51,52425713.84,98.37314703054128,98.81931019729687]
[4120,"tekoči transferi neprofitnim organizacijam in ustanovam",null,null,53292707.84,53052094.51,52425713.84,98.37314703054128,98.81931019729687]
[413,"DRUGI TEKOČI DOMAČI TRANSFERI",null,null,478870600,397874567.09999996,374613891.99,78.22862626981068,94.15376678144052]
[4130,"tekoči trasferi drugim ravnem države",null,null,39399620,47480956.7,47480956.28,120.5112036105932,99.99999911543483]
[null,4130004,"sredstva prenesena KS",null,null,14553580.62,null,{"$error":"#DIV/0!"},0]
[null,4130003,"sredstva prenesena drugim občinam",null,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[4131,"tekoči transferi v sklade socialnega zavarovanja",null,null,23000000,23770000,23474400,102.06260869565217,98.75641564997896]
[4132,"tekoči trasferi v druge javne sklade in agencije",null,null,2364860,4219000,4042232.38,170.92903512258653,95.81020099549656]
[4133,"tekoči transferi v javne zavode in druge izvajalce javnih služb",null,null,414106120,322404610.4,299616303.33,72.35254174219882,92.93176761904023]
[null,413300,"sredstva za plače",null,121643470,80407255.6,null,0,0]
[null,413301,"Sredstva za prispevke delodajalcev",null,13316000,8785571,null,0,0]
[null,413302,"izdatki za blago in storitve",null,117179383,68548941.06,null,0,0]
[]
[42,"INVESTICIJSKI ODHODKI",null,null,1431960836.84,1352189325.38,949440272.7199999,66.30350832884444,70.21503978026026]
[420,"NAKUP IN GRADNJA OSNOVNIH SREDSTEV",null,null,1431960836.84,1352189325.38,949440272.7199999,66.30350832884444,70.21503978026026]
[4200,"nakup zgradb in prostorov",null,null,0,8496303,8493481.51,0,99.96679155628043]
[4202,"nakup opreme",null,null,27770000,21256906.67,20482234.15,0,96.35566673916246]
[4203,"nakup drugih osnovnih sredstev",null,null,0,430306,430306,0,100]
[4204,"novogradnje, rekonstrukcije, adaptacije",null,null,1204482116.34,1091757759.07,738728574.21,61.33163491499052,67.66414692937714]
[4205,"investicijsko vzdrževanje in obnove",null,null,68009720.5,91494787.42,88981335.77,130.83620270134764,97.252901809081]
[4206,"nakup zemljišč in naravnih bogastev",null,null,45925000,82503900.91,55987519.43,121.91076631464344,67.86045121802714]
[4208,"študije o izvedljivosti projektov in projektna dokumentacija",null,null,85774000,56249362.31,36336821.65,42.36344539137734,64.59952639061305]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,257491834.5,0,0,0,0]
[430,"INVESTICIJSKI TRANSFERI ",null,null,257491834.5,0,0,0,0]
[4300,"investicijski transferi drugim ravnem države",null,null,66200000,0,null,0,0]
[4302,"investicijski transferi neprofitnim organizacijam",null,null,37802909,0,null,0,0]
[4303,"investicijski transferi javnim podjetjem",null,null,85432602,0,null,0,0]
[4306,"investicijski transferi posameznikom",null,null,13256323.5,0,null,0,0]
[4307,"investicijski transferi javnim zavodom ",null,null,54800000,0,null,0,0]
[]
[43,"INVESTICIJSKI TRANSFERI",null,null,0,343619443.9,244716628.46,0,71.21734023037921]
[432,"INVESTICIJSKI TRANSFERI PRORAČ. UPORABNIKOM",null,null,0,141545446.1,140318916.87,0,99.13347319621046]
[4320,"investicijski transferi občinam",null,null,0,87270000,87251596.3,0,99.97891176807609]
[4323,"investicijski transferi javnim zavodom ",null,null,0,54275446.1,53067320.57,0,97.7740845689705]
[]
[431,"Inv. transf. pravn. in fiz. osebam, ki niso prorač. uporabniki",null,null,0,202073997.8,104397711.59,0,51.6631099134913]
[4310,"Inv. transf. neprof. organ. in ustanovam",null,null,0,40515449,36191545.6,0,89.32776630465085]
[4311,"Invest. transf. jav. podjetjem in družbam, ki niso v lasti države ali občine",null,null,0,143558548.8,50343186.99,0,35.068052310932806]
[4314,"investicijski transferi posameznikom in zasebnikom",null,null,0,18000000,17862979,0,99.23877222222222]
[]
["III.","PRORAČUNSKI PRESEŽEK - PRIMANJKLJAJ",null,null,-231403901.6999998,-225286573.78999996,202687363.2800002,-87.59029635670157,-89.96868294021573]
[]
["B.","RAČUN FINANČNIH TERJATEV IN NALOŽB"]
[]
[441,"POVEČANJE KAPITALSKIH DELEŽEV",null,null,0,475665,475665,0,100]
[4410,"povečanje kapitalskih deležev ",null,null,0,0,0,0,0]
[null,441000,"ostanek vračila posojila TPO Batuje",null,0,0,0,0,0]
[4412,"povečanje kapitalskih deležev  v privatnih podjetjih",null,null,0,475665,475665,0,100]
[null,4412000,"veterinarska ambulanta",null,0,475665,475665,0,100]
[]
["C.","RAČUN FINANCIRANJA"]
[]
[550,"ODPLAČILA DOMAČEGA DOLGA",null,null,1063790,1063790,796753,74.89758316961056,74.89758316961056]
[5501,"odplačila dolga poslovnim bankam",null,null,1063790,1063790,796753,74.89758316961056,74.89758316961056]
[]
["IX.","POVEČANJE(ZMANJŠANJE) SREDSTEV NA RAČUNIH",null,null,-232467691.6999998,-226826028.78999996,201414945.2800002]
[]
["X.","PRENOS SRED. NA RAČUNIH IZ PRETEKLIH LET",null,null,232467698.84,226826028.79,226826028.79]
[]
["XI.","SKUPNO POVEČANJE SREDSTEV",null,null,7.140000194311142,0,428240974.0700002]