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{"sheet":"Izvještaj o izvršenju proračuna","index":0,"n_rows":39,"n_cols":21,"rows_kept":39,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[6,0,6,1],[6,20,6,21],[9,0,9,1],[10,0,10,20],[11,0,11,20],[12,0,12,20],[14,10,14,11],[16,0,16,21],[18,0,18,11],[18,12,18,13],[18,14,18,15],[18,16,18,17],[18,18,18,19],[18,20,18,21],[19,0,19,11],[19,12,19,13],[19,14,19,15],[19,16,19,17],[19,18,19,19],[19,20,19,21],[20,0,20,11],[20,12,20,13],[20,14,20,15],[20,16,20,17],[20,18,20,19],[20,20,20,21],[21,0,21,11],[21,12,21,13],[21,14,21,15],[21,16,21,17],[21,18,21,19],[21,20,21,21],[22,0,22,11],[22,12,22,13],[22,14,22,15],[22,16,22,17],[22,18,22,19],[22,20,22,21],[23,0,23,11],[23,12,23,13],[23,14,23,15],[23,16,23,17],[23,18,23,19],[23,20,23,21],[24,0,24,11],[24,12,24,13],[24,14,24,15],[24,16,24,17],[24,18,24,19],[24,20,24,21],[25,0,25,11],[25,12,25,13],[25,14,25,15],[25,16,25,17],[25,18,25,19],[25,20,25,21],[26,0,26,11],[26,12,26,13],[26,14,26,15],[26,16,26,17],[26,18,26,19],[26,20,26,21],[27,0,27,11],[27,12,27,13],[27,14,27,15],[27,16,27,17],[27,18,27,19],[27,20,27,21],[28,0,28,11],[28,12,28,13],[28,14,28,15],[28,16,28,17],[28,18,28,19],[28,20,28,21],[29,0,29,11],[29,12,29,13],[29,14,29,15],[29,16,29,17],[29,18,29,19],[29,20,29,21],[30,0,30,11],[30,12,30,13],[30,14,30,15],[30,16,30,17],[30,18,30,19],[30,20,30,21],[31,0,31,11],[31,12,31,13],[31,14,31,15],[31,16,31,17],[31,18,31,19],[31,20,31,21],[32,0,32,11],[32,12,32,13],[32,14,32,15],[32,16,32,17],[32,18,32,19],[32,20,32,21],[33,0,33,11],[33,12,33,13],[33,14,33,15],[33,16,33,17],[33,18,33,19],[33,20,33,21],[34,0,34,11],[34,12,34,13],[34,14,34,15],[34,16,34,17],[34,18,34,19],[34,20,34,21],[36,10,36,11],[38,0,38,21]],"flags":["formulas_cached_only"]}
["REPUBLIKA HRVATSKA "]
["SPLITSKO-DALMATINSKA ŽUPANIJA "]
["GRAD IMOTSKI "]
["KLASA: 400-04/23-01/01"]
["URBROJ: 2181-3-02/01-23-1"]
["Imotski, 7. lipnja 2023. godine "]
[]
["Temeljem članaka 76. do 80. Zakona o proračunu ( NN br. 144/21), Pravilnika o polugodišnjem i godišnjem izvještaju u izvršenju proračuna (NN, br. 24/13, 102/17,1/20,147/20) te članka 31. Statuta Grada Imotskog ( \" Službeni"]
["glasnik Grada Imotskog br. 02/09, 01/13, 4/13, 5/16 - pročišćeni tekst, 2/17 - ispravak, 3/18,  3/21\") Gradsko vijeće na svojoj XIII sjednici održanoj dana 7. lipnja 2023. godine donijelo je:"]
[]
["Izvještaj o izvršenju proračuna"]
["Za razdoblje od 01.01.2022. do 31.12.2022."]
[""]
[]
[{"$nulls":10},"Članak 1."]
[]
["Godišnji izvještaj o izvršenju proračuna za 2022.godinu sastoji se od:"]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2021.",null,"Izvorni plan 2022.",null,"Izvršenje 2022.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja",{"$nulls":11},{"v":37831123,"d":"37,831,123.00"},null,{"v":56499725,"d":"56,499,725.00"},null,{"v":40292344.83,"d":"40,292,344.83"},null,{"v":106.50581223824626,"d":"106.51%"},null,{"v":71.3142317595351,"d":"71.31%"}]
["7 Prihodi od prodaje nefinancijske imovine",{"$nulls":11},{"v":106934,"d":"106,934.00"},null,{"v":1650000,"d":"1,650,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":616.3896796154637,"d":"616.39%"},null,{"v":39.94728121212121,"d":"39.95%"}]
[" UKUPNI PRIHODI",{"$nulls":11},{"v":37938057,"d":"37,938,057.00"},null,{"v":58149725,"d":"58,149,725.00"},null,{"v":40951474.97,"d":"40,951,474.97"},null,{"v":107.94299499839963,"d":"107.94%"},null,{"v":70.4241936999702,"d":"70.42%"}]
["3 Rashodi poslovanja",{"$nulls":11},{"v":38378171,"d":"38,378,171.00"},null,{"v":44546350.4,"d":"44,546,350.40"},null,{"v":36871955.56,"d":"36,871,955.56"},null,{"v":96.07533292818984,"d":"96.08%"},null,{"v":82.7721131560982,"d":"82.77%"}]
["4 Rashodi za nabavu nefinancijske imovine",{"$nulls":11},{"v":4550845,"d":"4,550,845.00"},null,{"v":20003374.6,"d":"20,003,374.60"},null,{"v":6981463.78,"d":"6,981,463.78"},null,{"v":153.41027391616282,"d":"153.41%"},null,{"v":34.90142998171918,"d":"34.90%"}]
[" UKUPNI RASHODI",{"$nulls":11},{"v":42929016,"d":"42,929,016.00"},null,{"v":64549725,"d":"64,549,725.00"},null,{"v":43853419.34,"d":"43,853,419.34"},null,{"v":102.15332990628066,"d":"102.15%"},null,{"v":67.93742241349597,"d":"67.94%"}]
[" VIŠAK / MANJAK",{"$nulls":11},{"v":-4990959,"d":"-4,990,959.00"},null,{"v":-6400000,"d":"-6,400,000.00"},null,{"v":-2901944.37,"d":"-2,901,944.37"},null,{"v":58.14402342315375,"d":"58.14%"},null,{"v":45.34288078125,"d":"45.34%"}]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA",{"$nulls":11},"",null,"",null,"",null,"",null,""]
["8 Primici od financijske imovine i zaduživanja",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":6600000,"d":"6,600,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,{"v":0,"d":"0.00%"},null,{"v":22.34,"d":"22.34%"}]
["5 Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
[" NETO ZADUŽIVANJE",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":6400000,"d":"6,400,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,{"v":0,"d":"0.00%"},null,{"v":23.04,"d":"23.04%"}]
[" UKUPNI DONOS VIŠKA / MANJKA IZ PRETHODNE(IH) GODINA",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,"",null,""]
[" VIŠAK / MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE POKRITI / RASPOREDITI",{"$nulls":11},{"v":3813338.7,"d":"3,813,338.70"},null,{"v":0,"d":"0.00"},null,{"v":-1177620.3,"d":"-1,177,620.30"},null,"",null,""]
["VIŠAK / MANJAK + NETO ZADUŽIVANJE / FINANCIRANJE + KORIŠTENO U PRETHODNIM GODINAMA",{"$nulls":11},"",null,"",null,"",null,"",null,""]
[" REZULTAT GODINE",{"$nulls":11},{"v":-1177620.3,"d":"-1,177,620.30"},null,{"v":0,"d":"0.00"},null,{"v":-2604944.68,"d":"-2,604,944.68"},null,{"v":221.21,"d":"221.21%"},null,{"v":0,"d":"0.00%"}]
[]
[{"$nulls":10},"Članak 2."]
[]
["Izvršenje prihoda i rashoda, primitaka i izdataka, po proračunskim klasifikacijama, utvrđenim u Računu prihoda i rashoda i Računu financiranja za 2022. godinu, utvrđuje se kako slijedi:"]

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[]
["Prihodi i rashodi prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2022. do 31.12.2022."]
[""]
[]
[]
[]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2021.",null,"Izvorni plan 2022.",null,"Izvršenje 2022.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja",{"$nulls":11},{"v":37831123,"d":"37,831,123.00"},null,{"v":56499725,"d":"56,499,725.00"},null,{"v":40292344.83,"d":"40,292,344.83"},null,{"v":106.50581223824626,"d":"106.51%"},null,{"v":71.3142317595351,"d":"71.31%"}]
["61 Prihodi od poreza",{"$nulls":11},{"v":10148068.59,"d":"10,148,068.59"},null,{"v":16167553.6,"d":"16,167,553.60"},null,{"v":12624266.15,"d":"12,624,266.15"},null,{"v":124.40067819841174,"d":"124.40%"},null,{"v":78.08396039583873,"d":"78.08%"}]
["611 Porez i prirez na dohodak",{"$nulls":11},{"v":8962500.94,"d":"8,962,500.94"},null,{"v":14117553.6,"d":"14,117,553.60"},null,{"v":10910398.47,"d":"10,910,398.47"},null,{"v":121.73386137463547,"d":"121.73%"},null,{"v":77.28250077265513,"d":"77.28%"}]
["6111 Porez i prirez na dohodak od nesamostalnog rada",{"$nulls":11},{"v":11595854.94,"d":"11,595,854.94"},null,"",null,{"v":13797387.23,"d":"13,797,387.23"},null,{"v":118.98551078287292,"d":"118.99%"}]
["6117 Povrat poreza i prireza na dohodak po godišnjoj prijavi",{"$nulls":11},{"v":-2633354,"d":"-2,633,354.00"},null,"",null,{"v":-2886988.76,"d":"-2,886,988.76"},null,{"v":109.63162415687368,"d":"109.63%"}]
["613 Porezi na imovinu",{"$nulls":11},{"v":1052905.37,"d":"1,052,905.37"},null,{"v":1400000,"d":"1,400,000.00"},null,{"v":1499705.04,"d":"1,499,705.04"},null,{"v":142.43493126072667,"d":"142.43%"},null,{"v":107.12178857142858,"d":"107.12%"}]
["6131 Stalni porezi na nepokretnu imovinu (zemlju, zgrade, kuće i ostalo)",{"$nulls":11},{"v":59874.23,"d":"59,874.23"},null,"",null,{"v":5219.29,"d":"5,219.29"},null,{"v":8.717089138348836,"d":"8.72%"}]
["6134 Povremeni porezi na imovinu",{"$nulls":11},{"v":993031.14,"d":"993,031.14"},null,"",null,{"v":1494485.75,"d":"1,494,485.75"},null,{"v":150.4973701026133,"d":"150.50%"}]
["614 Porezi na robu i usluge",{"$nulls":11},{"v":132662.28,"d":"132,662.28"},null,{"v":650000,"d":"650,000.00"},null,{"v":214162.64,"d":"214,162.64"},null,{"v":161.4344635114066,"d":"161.43%"},null,{"v":32.948098461538464,"d":"32.95%"}]
["6142 Porez na promet",{"$nulls":11},{"v":129149.28,"d":"129,149.28"},null,"",null,{"v":213746.38,"d":"213,746.38"},null,{"v":165.50334620525953,"d":"165.50%"}]
["6145 Porezi na korištenje dobara ili izvođenje aktivnosti",{"$nulls":11},{"v":3513,"d":"3,513.00"},null,"",null,416.26,null,{"v":11.849131796185596,"d":"11.85%"}]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"$nulls":11},{"v":20346585,"d":"20,346,585.00"},null,{"v":28414789.19,"d":"28,414,789.19"},null,{"v":20391244.98,"d":"20,391,244.98"},null,{"v":100.21949619555322,"d":"100.22%"},null,{"v":71.76278818628813,"d":"71.76%"}]
["632 Pomoći od međunarodnih organizacija te institucija i tijela EU",{"$nulls":11},"",null,{"v":750000,"d":"750,000.00"},null,""]
["633 Pomoći proračunu iz drugih proračuna",{"$nulls":11},{"v":16513244.63,"d":"16,513,244.63"},null,{"v":24001015.5,"d":"24,001,015.50"},null,{"v":16221103.07,"d":"16,221,103.07"},null,{"v":98.23086518400352,"d":"98.23%"},null,{"v":67.5850697650689,"d":"67.59%"}]
["6331 Tekuće pomoći proračunu iz drugih proračuna",{"$nulls":11},{"v":15443415.63,"d":"15,443,415.63"},null,"",null,{"v":15153315.51,"d":"15,153,315.51"},null,{"v":98.12152876701407,"d":"98.12%"}]
["6332 Kapitalne pomoći proračunu iz drugih proračuna",{"$nulls":11},{"v":1069829,"d":"1,069,829.00"},null,"",null,{"v":1067787.56,"d":"1,067,787.56"},null,{"v":99.80918071953556,"d":"99.81%"}]
["634 Pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":354383,"d":"354,383.00"},null,{"v":505000,"d":"505,000.00"},null,{"v":109443.48,"d":"109,443.48"},null,{"v":30.882824514719946,"d":"30.88%"},null,{"v":21.67197623762376,"d":"21.67%"}]
["6341 Tekuće pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":354383,"d":"354,383.00"},null,"",null,{"v":109443.48,"d":"109,443.48"},null,{"v":30.882824514719946,"d":"30.88%"}]
["635 Pomoći izravnanja za decentralizirane funkcije",{"$nulls":11},{"v":2484284.74,"d":"2,484,284.74"},null,{"v":2618909,"d":"2,618,909.00"},null,{"v":2494269.96,"d":"2,494,269.96"},null,{"v":100.40193540777453,"d":"100.40%"},null,{"v":95.24080294504314,"d":"95.24%"}]
["6351 Tekuće pomoći izravnanja za decentralizirane funkcije",{"$nulls":11},{"v":2484284.74,"d":"2,484,284.74"},null,"",null,{"v":2494269.96,"d":"2,494,269.96"},null,{"v":100.40193540777453,"d":"100.40%"}]
["636 Pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",{"$nulls":11},{"v":994672,"d":"994,672.00"},null,{"v":539864.69,"d":"539,864.69"},null,{"v":1566428.47,"d":"1,566,428.47"},null,{"v":157.4819106197822,"d":"157.48%"},null,{"v":290.1520508777857,"d":"290.15%"}]
["6361 Tekuće pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",{"$nulls":11},{"v":969672,"d":"969,672.00"},{"$nulls":3},{"v":1486465.97,"d":"1,486,465.97"},null,{"v":153.29575052182594,"d":"153.30%"}]
["6362 Kapitalne pomoći proračunskim korisnicima iz proračuna  koji im nije nadležan",{"$nulls":11},{"v":25000,"d":"25,000.00"},{"$nulls":3},{"v":79962.5,"d":"79,962.50"},null,{"v":319.85,"d":"319.85%"}]
["64 Prihodi od imovine",{"$nulls":11},{"v":1135052,"d":"1,135,052.00"},null,{"v":1410000,"d":"1,410,000.00"},null,{"v":1002256.08,"d":"1,002,256.08"},null,{"v":88.30045495712972,"d":"88.30%"},null,{"v":71.0819914893617,"d":"71.08%"}]
["641 Prihodi od financijske imovine",{"$nulls":11},{"v":53,"d":"53.00"},null,{"v":10000,"d":"10,000.00"},null,21.45,null,{"v":40.471698113207545,"d":"40.47%"},null,{"v":0.21449999999999997,"d":"0.21%"}]
["6413 Kamate na oročena sredstva i depozite po viđenju",{"$nulls":11},{"v":53,"d":"53.00"},null,"",null,21.45,null,{"v":40.471698113207545,"d":"40.47%"}]
["642 Prihodi od nefinancijske imovine",{"$nulls":11},{"v":1134998.84,"d":"1,134,998.84"},null,{"v":1400000,"d":"1,400,000.00"},null,{"v":1002234.63,"d":"1,002,234.63"},null,{"v":88.30270082038145,"d":"88.30%"},null,{"v":71.58818785714286,"d":"71.59%"}]
["6422 Prihodi od zakupa i iznajmljivanja imovine",{"$nulls":11},{"v":1078406.76,"d":"1,078,406.76"},null,"",null,{"v":932045.42,"d":"932,045.42"},null,{"v":86.4280023615579,"d":"86.43%"}]
["6423 Naknada za korištenje nefinancijske imovine",{"$nulls":11},{"v":56592.08,"d":"56,592.08"},null,"",null,{"v":70189.21,"d":"70,189.21"},null,{"v":124.0265599002546,"d":"124.03%"}]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"$nulls":11},{"v":6133498,"d":"6,133,498.00"},null,{"v":10441382.21,"d":"10,441,382.21"},null,{"v":6098476.26,"d":"6,098,476.26"},null,{"v":99.42900869944035,"d":"99.43%"},null,{"v":58.406790761469495,"d":"58.41%"}]
["651 Upravne i administrativne pristojbe",{"$nulls":11},{"v":146442,"d":"146,442.00"},null,{"v":400000,"d":"400,000.00"},null,{"v":116279.42,"d":"116,279.42"},null,{"v":79.40305376872755,"d":"79.40%"},null,{"v":29.069855,"d":"29.07%"}]
["6513 Ostale upravne pristojbe i naknade",{"$nulls":11},{"v":126702.96,"d":"126,702.96"},null,"",null,{"v":79779.88,"d":"79,779.88"},null,{"v":62.966074352169834,"d":"62.97%"}]
["6514 Ostale pristojbe i naknade",{"$nulls":11},{"v":19738.91,"d":"19,738.91"},null,"",null,{"v":36499.54,"d":"36,499.54"},null,{"v":184.91162885893903,"d":"184.91%"}]
["652 Prihodi po posebnim propisima",{"$nulls":11},{"v":3508657,"d":"3,508,657.00"},null,{"v":3919135.21,"d":"3,919,135.21"},null,{"v":3834159.96,"d":"3,834,159.96"},null,{"v":109.27713823266281,"d":"109.28%"},null,{"v":97.83178570151959,"d":"97.83%"}]
["6522 Prihodi vodnog gospodarstva",{"$nulls":11},{"v":13232.54,"d":"13,232.54"},null,"",null,{"v":10449.24,"d":"10,449.24"},null,{"v":78.9662453315841,"d":"78.97%"}]
["6524 Doprinosi za šume",{"$nulls":11},862.39,null,"",null,""]
["6526 Ostali nespomenuti prihodi",{"$nulls":11},{"v":3494562,"d":"3,494,562.00"},null,"",null,{"v":3823710.72,"d":"3,823,710.72"},null,{"v":109.41888339654584,"d":"109.42%"}]
["653 Komunalni doprinosi i naknade",{"$nulls":11},{"v":2478399.51,"d":"2,478,399.51"},null,{"v":6122247,"d":"6,122,247.00"},null,{"v":2148036.88,"d":"2,148,036.88"},null,{"v":86.67032378488487,"d":"86.67%"},null,{"v":35.085759852550865,"d":"35.09%"}]
["6531 Komunalni doprinosi",{"$nulls":11},{"v":536192.47,"d":"536,192.47"},null,"",null,{"v":73667.87,"d":"73,667.87"},null,{"v":13.739072091034773,"d":"13.74%"}]
["6532 Komunalne naknade",{"$nulls":11},{"v":1942207.04,"d":"1,942,207.04"},null,"",null,{"v":2074369.01,"d":"2,074,369.01"},null,{"v":106.80473128137771,"d":"106.80%"}]
["66 Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"$nulls":11},{"v":67920,"d":"67,920.00"},null,{"v":54000,"d":"54,000.00"},null,{"v":158263.86,"d":"158,263.86"},null,{"v":233.0151060070671,"d":"233.02%"},null,{"v":293.0812222222222,"d":"293.08%"}]
["661 Prihodi od prodaje proizvoda i robe te pruženih usluga",{"$nulls":11},{"v":62760,"d":"62,760.00"},null,{"v":49000,"d":"49,000.00"},null,{"v":153843.86,"d":"153,843.86"},null,{"v":245.13043339706817,"d":"245.13%"},null,{"v":313.9670612244898,"d":"313.97%"}]
["6615 Prihodi od pruženih usluga",{"$nulls":11},{"v":62760,"d":"62,760.00"},{"$nulls":3},{"v":153843.86,"d":"153,843.86"},null,{"v":245.13043339706817,"d":"245.13%"}]
["663 Donacije od pravnih i fizičkih osoba izvan općeg proračuna",{"$nulls":11},{"v":5160,"d":"5,160.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":4420,"d":"4,420.00"},null,{"v":85.65891472868216,"d":"85.66%"},null,{"v":88.4,"d":"88.40%"}]
["6631 Tekuće donacije",{"$nulls":11},{"v":5160,"d":"5,160.00"},{"$nulls":3},{"v":4420,"d":"4,420.00"},null,{"v":85.65891472868216,"d":"85.66%"}]
["68 Kazne, upravne mjere i ostali prihodi",{"$nulls":11},"",null,{"v":12000,"d":"12,000.00"},null,{"v":17837.5,"d":"17,837.50"},{"$nulls":3},{"v":148.64583333333334,"d":"148.65%"}]
["681 Kazne i upravne mjere",{"$nulls":11},"",null,{"v":12000,"d":"12,000.00"},null,{"v":1687.5,"d":"1,687.50"},{"$nulls":3},{"v":14.0625,"d":"14.06%"}]
["6819 Ostale kazne",{"$nulls":11},"",null,"",null,{"v":1687.5,"d":"1,687.50"}]
["683 Ostali prihodi",{"$nulls":15},{"v":16150,"d":"16,150.00"}]
["7 Prihodi od prodaje nefinancijske imovine",{"$nulls":11},{"v":106933.79,"d":"106,933.79"},null,{"v":1650000,"d":"1,650,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":616.3908901012487,"d":"616.39%"},null,{"v":39.94728121212121,"d":"39.95%"}]
["72 Prihodi od prodaje proizvedene dugotrajne imovine",{"$nulls":11},{"v":106933.79,"d":"106,933.79"},null,{"v":1650000,"d":"1,650,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":616.3908901012487,"d":"616.39%"},null,{"v":39.94728121212121,"d":"39.95%"}]
["721 Prihodi od prodaje građevinskih objekata",{"$nulls":11},{"v":106933.79,"d":"106,933.79"},null,{"v":1650000,"d":"1,650,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":616.3908901012487,"d":"616.39%"},null,{"v":39.94728121212121,"d":"39.95%"}]
["7211 Stambeni objekti",{"$nulls":11},{"v":103479.51,"d":"103,479.51"},null,"",null,{"v":86727.39,"d":"86,727.39"},null,{"v":83.81117189287039,"d":"83.81%"}]
["7214 Ostali građevinski objekti",{"$nulls":11},{"v":3454.28,"d":"3,454.28"},null,"",null,{"v":572402.75,"d":"572,402.75"},null,{"v":16570.82662667763,"d":"16570.83%"}]
["3 Rashodi poslovanja",{"$nulls":11},{"v":38378171,"d":"38,378,171.00"},null,{"v":44546350.4,"d":"44,546,350.40"},null,{"v":36871955.56,"d":"36,871,955.56"},null,{"v":96.07533292818984,"d":"96.08%"},null,{"v":82.7721131560982,"d":"82.77%"}]
["31 Rashodi za zaposlene",{"$nulls":11},{"v":13871958,"d":"13,871,958.00"},null,{"v":14645686.29,"d":"14,645,686.29"},null,{"v":14222376.39,"d":"14,222,376.39"},null,{"v":102.52609177449932,"d":"102.53%"},null,{"v":97.10966156438137,"d":"97.11%"}]
["311 Plaće (Bruto)",{"$nulls":11},{"v":11349933,"d":"11,349,933.00"},null,{"v":11743742.2,"d":"11,743,742.20"},null,{"v":11540716.66,"d":"11,540,716.66"},null,{"v":101.68092322659525,"d":"101.68%"},null,{"v":98.27120234298059,"d":"98.27%"}]
["3111 Plaće za redovan rad",{"$nulls":11},{"v":11349933,"d":"11,349,933.00"},null,"",null,{"v":11540716.66,"d":"11,540,716.66"},null,{"v":101.68092322659525,"d":"101.68%"}]
["312 Ostali rashodi za zaposlene",{"$nulls":11},{"v":480596,"d":"480,596.00"},null,{"v":714792,"d":"714,792.00"},null,{"v":622237.94,"d":"622,237.94"},null,{"v":129.47214292253784,"d":"129.47%"},null,{"v":87.05160941924363,"d":"87.05%"}]
["3121 Ostali rashodi za zaposlene",{"$nulls":11},{"v":480596,"d":"480,596.00"},null,"",null,{"v":622237.94,"d":"622,237.94"},null,{"v":129.47214292253784,"d":"129.47%"}]
["313 Doprinosi na plaće",{"$nulls":11},{"v":2041426,"d":"2,041,426.00"},null,{"v":2187152.09,"d":"2,187,152.09"},null,{"v":2059421.79,"d":"2,059,421.79"},null,{"v":100.88153036161978,"d":"100.88%"},null,{"v":94.1599717466379,"d":"94.16%"}]
["3131 Doprinosi za mirovinsko osiguranje",{"$nulls":11},{"v":178952,"d":"178,952.00"},null,"",null,{"v":201345.12,"d":"201,345.12"},null,{"v":112.51347847467477,"d":"112.51%"}]
["3132 Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":11},{"v":1862471,"d":"1,862,471.00"},null,"",null,{"v":1858076.67,"d":"1,858,076.67"},null,{"v":99.76405914508199,"d":"99.76%"}]
["32 Materijalni rashodi",{"$nulls":11},{"v":13934604,"d":"13,934,604.00"},null,{"v":15421903,"d":"15,421,903.00"},null,{"v":13839523.73,"d":"13,839,523.73"},null,{"v":99.31766794377508,"d":"99.32%"},null,{"v":89.73940330191417,"d":"89.74%"}]
["321 Naknade troškova zaposlenima",{"$nulls":11},{"v":308118,"d":"308,118.00"},null,{"v":373600,"d":"373,600.00"},null,{"v":384053.12,"d":"384,053.12"},null,{"v":124.64481789444304,"d":"124.64%"},null,{"v":102.7979443254818,"d":"102.80%"}]
["3211 Službena putovanja",{"$nulls":11},{"v":34469,"d":"34,469.00"},null,"",null,{"v":42796.99,"d":"42,796.99"},null,{"v":124.1608111636543,"d":"124.16%"}]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":11},{"v":232831,"d":"232,831.00"},null,"",null,{"v":302696.16,"d":"302,696.16"},null,{"v":130.00681180770601,"d":"130.01%"}]
["3213 Stručno usavršavanje zaposlenika",{"$nulls":11},{"v":34122,"d":"34,122.00"},null,"",null,{"v":34039.41,"d":"34,039.41"},null,{"v":99.75795674344998,"d":"99.76%"}]
["3214 Ostale naknade troškova zaposlenima",{"$nulls":11},{"v":6696,"d":"6,696.00"},null,"",null,{"v":4520.56,"d":"4,520.56"},null,{"v":67.51135005973717,"d":"67.51%"}]
["322 Rashodi za materijal i energiju",{"$nulls":11},{"v":4078420,"d":"4,078,420.00"},null,{"v":4713677,"d":"4,713,677.00"},null,{"v":4549784.32,"d":"4,549,784.32"},null,{"v":111.55752276616926,"d":"111.56%"},null,{"v":96.5230396567266,"d":"96.52%"}]
["3221 Uredski materijal i ostali materijalni rashodi",{"$nulls":11},{"v":346531,"d":"346,531.00"},null,"",null,{"v":368984.72,"d":"368,984.72"},null,{"v":106.47957037032761,"d":"106.48%"}]
["3222 Materijal i sirovine",{"$nulls":11},{"v":607932,"d":"607,932.00"},null,"",null,{"v":671704.39,"d":"671,704.39"},null,{"v":110.49005316384068,"d":"110.49%"}]
["3223 Energija",{"$nulls":11},{"v":1194567,"d":"1,194,567.00"},null,"",null,{"v":1702967.97,"d":"1,702,967.97"},null,{"v":142.55943534351778,"d":"142.56%"}]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":11},{"v":1619182,"d":"1,619,182.00"},null,"",null,{"v":1723737.55,"d":"1,723,737.55"},null,{"v":106.45730683765014,"d":"106.46%"}]
["3225 Sitni inventar i auto gume",{"$nulls":11},{"v":216804,"d":"216,804.00"},null,"",null,{"v":52238.91,"d":"52,238.91"},null,{"v":24.09499363480379,"d":"24.09%"}]
["3227 Službena, radna i zaštitna odjeća i obuća",{"$nulls":11},{"v":93404,"d":"93,404.00"},null,"",null,{"v":30150.78,"d":"30,150.78"},null,{"v":32.279966596719625,"d":"32.28%"}]
["323 Rashodi za usluge",{"$nulls":11},{"v":4609217,"d":"4,609,217.00"},null,{"v":5053626,"d":"5,053,626.00"},null,{"v":3763141.73,"d":"3,763,141.73"},null,{"v":81.64383950679692,"d":"81.64%"},null,{"v":74.46419125594177,"d":"74.46%"}]
["3231 Usluge telefona, pošte i prijevoza",{"$nulls":11},{"v":138973,"d":"138,973.00"},null,"",null,{"v":153406.41,"d":"153,406.41"},null,{"v":110.38576558036452,"d":"110.39%"}]
["3232 Usluge tekućeg i investicijskog održavanja",{"$nulls":11},{"v":2321309,"d":"2,321,309.00"},null,"",null,{"v":1697730.71,"d":"1,697,730.71"},null,{"v":73.13678230687944,"d":"73.14%"}]
["3233 Usluge promidžbe i informiranja",{"$nulls":11},{"v":59868,"d":"59,868.00"},null,"",null,{"v":86057.5,"d":"86,057.50"},null,{"v":143.74540656110108,"d":"143.75%"}]
["3234 Komunalne usluge",{"$nulls":11},{"v":525403,"d":"525,403.00"},null,"",null,{"v":502633.08,"d":"502,633.08"},null,{"v":95.6661990890802,"d":"95.67%"}]
["3236 Zdravstvene i veterinarske usluge",{"$nulls":11},{"v":172351,"d":"172,351.00"},null,"",null,{"v":237057.92,"d":"237,057.92"},null,{"v":137.54368701080935,"d":"137.54%"}]
["3237 Intelektualne i osobne usluge",{"$nulls":11},{"v":660441,"d":"660,441.00"},null,"",null,{"v":508983.93,"d":"508,983.93"},null,{"v":77.0672823159071,"d":"77.07%"}]
["3238 Računalne usluge",{"$nulls":11},{"v":266605,"d":"266,605.00"},null,"",null,{"v":316657.14,"d":"316,657.14"},null,{"v":118.77389396297895,"d":"118.77%"}]
["3239 Ostale usluge",{"$nulls":11},{"v":464267,"d":"464,267.00"},null,"",null,{"v":260615.04,"d":"260,615.04"},null,{"v":56.13473281538425,"d":"56.13%"}]
["324 Naknade troškova osobama izvan radnog odnosa",{"$nulls":11},{"v":104949,"d":"104,949.00"},null,{"v":56000,"d":"56,000.00"},null,{"v":104528.44,"d":"104,528.44"},null,{"v":99.59927202736567,"d":"99.60%"},null,{"v":186.65792857142858,"d":"186.66%"}]
["3241 Naknade troškova osobama izvan radnog odnosa",{"$nulls":11},{"v":104949,"d":"104,949.00"},null,"",null,{"v":104528.44,"d":"104,528.44"},null,{"v":99.59927202736567,"d":"99.60%"}]
["329 Ostali nespomenuti rashodi poslovanja",{"$nulls":11},{"v":4833900,"d":"4,833,900.00"},null,{"v":5225000,"d":"5,225,000.00"},null,{"v":5038016.12,"d":"5,038,016.12"},null,{"v":104.2225970748257,"d":"104.22%"},null,{"v":96.42136114832536,"d":"96.42%"}]
["3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"$nulls":11},{"v":182672,"d":"182,672.00"},null,"",null,{"v":179482.47,"d":"179,482.47"},null,{"v":98.25395791363756,"d":"98.25%"}]
["3292 Premije osiguranja",{"$nulls":11},{"v":94619,"d":"94,619.00"},null,"",null,{"v":100019.93,"d":"100,019.93"},null,{"v":105.7080818863019,"d":"105.71%"}]
["3293 Reprezentacija",{"$nulls":11},{"v":96179,"d":"96,179.00"},null,"",null,{"v":41352.4,"d":"41,352.40"},null,{"v":42.99524844300731,"d":"43.00%"}]
["3294 Članarine i norme",{"$nulls":11},{"v":48952,"d":"48,952.00"},null,"",null,{"v":15282.04,"d":"15,282.04"},null,{"v":31.218418042163755,"d":"31.22%"}]
["3295 Pristojbe i naknade",{"$nulls":11},{"v":31634,"d":"31,634.00"},null,"",null,{"v":187613.65,"d":"187,613.65"},null,{"v":593.0759625719163,"d":"593.08%"}]
["3296 Troškovi sudskih postupaka",{"$nulls":11},{"v":4024771.61,"d":"4,024,771.61"},null,"",null,{"v":4098787.27,"d":"4,098,787.27"},null,{"v":101.83900273536266,"d":"101.84%"}]
["3299 Ostali nespomenuti rashodi poslovanja",{"$nulls":11},{"v":355072,"d":"355,072.00"},null,"",null,{"v":414958.36,"d":"414,958.36"},null,{"v":116.8659764780101,"d":"116.87%"}]
["34 Financijski rashodi",{"$nulls":11},{"v":79147,"d":"79,147.00"},null,{"v":503242.11,"d":"503,242.11"},null,{"v":381360.83,"d":"381,360.83"},null,{"v":481.83864202054406,"d":"481.84%"},null,{"v":75.78078670721733,"d":"75.78%"}]
["342 Kamate za primljene kredite i zajmove",{"$nulls":11},"",null,{"v":100000,"d":"100,000.00"},null,""]
["343 Ostali financijski rashodi",{"$nulls":11},{"v":79147,"d":"79,147.00"},null,{"v":403242.11,"d":"403,242.11"},null,{"v":381360.83,"d":"381,360.83"},null,{"v":481.83864202054406,"d":"481.84%"},null,{"v":94.57366196204063,"d":"94.57%"}]
["3431 Bankarske usluge i usluge platnog prometa",{"$nulls":11},{"v":78954,"d":"78,954.00"},null,"",null,{"v":90513.01,"d":"90,513.01"},null,{"v":114.6401828913038,"d":"114.64%"}]
["3433 Zatezne kamate",{"$nulls":11},{"v":193,"d":"193.00"},null,"",null,52.62,null,{"v":27.264248704663213,"d":"27.26%"}]
["3434 Ostali nespomenuti financijski rashodi",{"$nulls":11},"",null,"",null,{"v":290795.2,"d":"290,795.20"}]
["35 Subvencije",{"$nulls":11},{"v":523685.65,"d":"523,685.65"},null,{"v":1220000,"d":"1,220,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":9.547712449252714,"d":"9.55%"},null,{"v":4.098360655737705,"d":"4.10%"}]
["351 Subvencije trgovačkim društvima u javnom sektoru",{"$nulls":11},{"v":245600,"d":"245,600.00"},null,{"v":500000,"d":"500,000.00"},null,""]
["3511 Subvencije kreditnim i ostalim financijskim institucijama u javnom sektoru",{"$nulls":11},{"v":245600,"d":"245,600.00"},null,"",null,""]
["352 Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"$nulls":11},{"v":278085.65,"d":"278,085.65"},null,{"v":720000,"d":"720,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":17.980071967036054,"d":"17.98%"},null,{"v":6.944444444444445,"d":"6.94%"}]
["3523 Subvencije poljoprivrednicima i obrtnicima",{"$nulls":11},{"v":278085.65,"d":"278,085.65"},null,"",null,{"v":50000,"d":"50,000.00"},null,{"v":17.980071967036054,"d":"17.98%"}]
["36 Pomoći dane u inozemstvo i unutar općeg proračuna",{"$nulls":11},"",null,{"v":120000,"d":"120,000.00"},null,""]
["363 Pomoći unutar općeg proračuna",{"$nulls":11},"",null,{"v":100000,"d":"100,000.00"},null,""]
["366 Pomoći proračunskim korisnicima drugih proračuna",{"$nulls":11},"",null,{"v":20000,"d":"20,000.00"},null,""]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":11},{"v":6444485.84,"d":"6,444,485.84"},null,{"v":7740000,"d":"7,740,000.00"},null,{"v":5338306.84,"d":"5,338,306.84"},null,{"v":82.83526370507161,"d":"82.84%"},null,{"v":68.97037260981912,"d":"68.97%"}]
["372 Ostale naknade građanima i kućanstvima iz proračuna",{"$nulls":11},{"v":6444485.84,"d":"6,444,485.84"},null,{"v":7740000,"d":"7,740,000.00"},null,{"v":5338306.84,"d":"5,338,306.84"},null,{"v":82.83526370507161,"d":"82.84%"},null,{"v":68.97037260981912,"d":"68.97%"}]
["3721 Naknade građanima i kućanstvima u novcu",{"$nulls":11},{"v":4568814.69,"d":"4,568,814.69"},null,"",null,{"v":4020206.84,"d":"4,020,206.84"},null,{"v":87.99233746116325,"d":"87.99%"}]
["3722 Naknade građanima i kućanstvima u naravi",{"$nulls":11},{"v":1875671.15,"d":"1,875,671.15"},null,"",null,{"v":1318100,"d":"1,318,100.00"},null,{"v":70.27351249711337,"d":"70.27%"}]
["38 Ostali rashodi",{"$nulls":11},{"v":3524289.57,"d":"3,524,289.57"},null,{"v":4895519,"d":"4,895,519.00"},null,{"v":3040387.77,"d":"3,040,387.77"},null,{"v":86.2695221153465,"d":"86.27%"},null,{"v":62.10552486876264,"d":"62.11%"}]
["381 Tekuće donacije",{"$nulls":11},{"v":3224289.57,"d":"3,224,289.57"},null,{"v":4645519,"d":"4,645,519.00"},null,{"v":2940387.77,"d":"2,940,387.77"},null,{"v":91.19490375053381,"d":"91.19%"},null,{"v":63.295140327700736,"d":"63.30%"}]
["3811 Tekuće donacije u novcu",{"$nulls":11},{"v":3224289.57,"d":"3,224,289.57"},null,"",null,{"v":2940387.77,"d":"2,940,387.77"},null,{"v":91.19490375053381,"d":"91.19%"}]
["382 Kapitalne donacije",{"$nulls":11},{"v":300000,"d":"300,000.00"},null,{"v":250000,"d":"250,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":33.33333333333333,"d":"33.33%"},null,{"v":40,"d":"40.00%"}]
["3821 Kapitalne donacije neprofitnim organizacijama",{"$nulls":11},{"v":300000,"d":"300,000.00"},null,"",null,{"v":100000,"d":"100,000.00"},null,{"v":33.33333333333333,"d":"33.33%"}]
["4 Rashodi za nabavu nefinancijske imovine",{"$nulls":11},{"v":4550845,"d":"4,550,845.00"},null,{"v":20003374.6,"d":"20,003,374.60"},null,{"v":6981463.78,"d":"6,981,463.78"},null,{"v":153.41027391616282,"d":"153.41%"},null,{"v":34.90142998171918,"d":"34.90%"}]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":11},{"v":126250,"d":"126,250.00"},null,{"v":800000,"d":"800,000.00"},null,{"v":146250,"d":"146,250.00"},null,{"v":115.84158415841583,"d":"115.84%"},null,{"v":18.28125,"d":"18.28%"}]
["411 Materijalna imovina - prirodna bogatstva",{"$nulls":11},"",null,{"v":50000,"d":"50,000.00"},null,""]
["412 Nematerijalna imovina",{"$nulls":11},{"v":126250,"d":"126,250.00"},null,{"v":750000,"d":"750,000.00"},null,{"v":146250,"d":"146,250.00"},null,{"v":115.84158415841583,"d":"115.84%"},null,{"v":19.5,"d":"19.50%"}]
["4126 Ostala nematerijalna imovina",{"$nulls":11},{"v":126250,"d":"126,250.00"},null,"",null,{"v":146250,"d":"146,250.00"},null,{"v":115.84158415841583,"d":"115.84%"}]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":11},{"v":4377296,"d":"4,377,296.00"},null,{"v":19042920.6,"d":"19,042,920.60"},null,{"v":6821500.4,"d":"6,821,500.40"},null,{"v":155.83822524225002,"d":"155.84%"},null,{"v":35.82171318825958,"d":"35.82%"}]
["421 Građevinski objekti",{"$nulls":11},{"v":3909483,"d":"3,909,483.00"},null,{"v":18428125,"d":"18,428,125.00"},null,{"v":6648737.59,"d":"6,648,737.59"},null,{"v":170.0669267522074,"d":"170.07%"},null,{"v":36.07929504493811,"d":"36.08%"}]
["4212 Poslovni objekti",{"$nulls":11},{"v":206376,"d":"206,376.00"},null,"",null,{"v":620403.75,"d":"620,403.75"},null,{"v":300.6181678102105,"d":"300.62%"}]
["4213 Ceste, željeznice i ostali prometni objekti",{"$nulls":11},{"v":326697.07,"d":"326,697.07"},null,"",null,{"v":532797,"d":"532,797.00"},null,{"v":163.08594380720953,"d":"163.09%"}]
["4214 Ostali građevinski objekti",{"$nulls":11},{"v":3376410.25,"d":"3,376,410.25"},null,"",null,{"v":5495536.84,"d":"5,495,536.84"},null,{"v":162.7627104851965,"d":"162.76%"}]
["422 Postrojenja i oprema",{"$nulls":11},{"v":404152,"d":"404,152.00"},null,{"v":389795.6,"d":"389,795.60"},null,{"v":112781.93,"d":"112,781.93"},null,{"v":27.905820087491833,"d":"27.91%"},null,{"v":28.933607767763412,"d":"28.93%"}]
["4221 Uredska oprema i namještaj",{"$nulls":11},{"v":111624,"d":"111,624.00"},null,"",null,{"v":85945.74,"d":"85,945.74"},null,{"v":76.99575360137605,"d":"77.00%"}]
["4222 Komunikacijska oprema",{"$nulls":11},{"v":3728,"d":"3,728.00"},null,"",null,{"v":3037.19,"d":"3,037.19"},null,{"v":81.46968884120172,"d":"81.47%"}]
["4223 Oprema za održavanje i zaštitu",{"$nulls":11},{"v":208486,"d":"208,486.00"},null,"",null,{"v":18000,"d":"18,000.00"},null,{"v":8.633673244246616,"d":"8.63%"}]
["4226 Sportska i glazbena oprema",{"$nulls":11},{"v":21125,"d":"21,125.00"},null,"",null,""]
["4227 Uređaji, strojevi i oprema za ostale namjene",{"$nulls":11},{"v":59188.85,"d":"59,188.85"},null,"",null,{"v":5799,"d":"5,799.00"},null,{"v":9.797453405497826,"d":"9.80%"}]
["423 Prijevozna sredstva",{"$nulls":11},"",null,{"v":95000,"d":"95,000.00"},null,""]
["424 Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$nulls":11},{"v":63661,"d":"63,661.00"},null,{"v":130000,"d":"130,000.00"},null,{"v":59980.88,"d":"59,980.88"},null,{"v":94.21919228412999,"d":"94.22%"},null,{"v":46.13913846153846,"d":"46.14%"}]
["4241 Knjige",{"$nulls":11},{"v":53661,"d":"53,661.00"},null,"",null,{"v":59980.88,"d":"59,980.88"},null,{"v":111.77741749128789,"d":"111.78%"}]
["4242 Umjetnička djela ( izložena u galerijama, muzejima..)",{"$nulls":11},{"v":10000,"d":"10,000.00"},{"$nulls":5},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$nulls":11},{"v":47299,"d":"47,299.00"},null,{"v":160454,"d":"160,454.00"},null,{"v":13713.38,"d":"13,713.38"},null,{"v":28.992959682022875,"d":"28.99%"},null,{"v":8.546611489897415,"d":"8.55%"}]
["451 Dodatna ulaganja na građevinskim objektima",{"$nulls":11},"",null,{"v":160454,"d":"160,454.00"},null,""]
["452 Dodatna ulaganja na postrojenjima i opremi",{"$nulls":11},{"v":18943,"d":"18,943.00"},null,"",null,"",{"$nulls":3},""]
["453 Dodatna ulaganja na prijevoznim sredstvima",{"$nulls":11},{"v":28356,"d":"28,356.00"}]

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["Prihodi i rashodi prema izvorima"]
["Za razdoblje od 01.01.2022. do 31.12.2022."]
[""]
[]
[]
[]
[]
[]
["Račun / opis",{"$nulls":11},"Izvorni plan 2022.",null,"Izvršenje 2022.",null,"Indeks  "]
["PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA",{"$nulls":11},"2",null,"3",null,"5"]
[" SVEUKUPNI PRIHODI",{"$nulls":11},{"v":58149725,"d":"58,149,725.00"},null,{"v":40951474.97,"d":"40,951,474.97"},null,{"v":70.43,"d":"70.43%"}]
["Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":11},{"v":19431899.1,"d":"19,431,899.10"},null,{"v":14727441.56,"d":"14,727,441.56"},null,{"v":75.79,"d":"75.79%"}]
["Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":11},{"v":19431899.1,"d":"19,431,899.10"},null,{"v":14727441.56,"d":"14,727,441.56"},null,{"v":75.79,"d":"75.79%"}]
["Izvor 3. VLASTITI PRIHODI",{"$nulls":11},{"v":3075654.4,"d":"3,075,654.40"},null,{"v":4733799.39,"d":"4,733,799.39"},null,{"v":153.92,"d":"153.92%"}]
["Izvor 3.2. VLASTITI PRIHODI PK",{"$nulls":11},{"v":3075654.4,"d":"3,075,654.40"},null,{"v":4733799.39,"d":"4,733,799.39"},null,{"v":153.92,"d":"153.92%"}]
["Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":11},{"v":6122247,"d":"6,122,247.00"},null,{"v":2148036.88,"d":"2,148,036.88"},null,{"v":35.09,"d":"35.09%"}]
["Izvor 4.1. PRIHODI OD KOMUNALNOG DOPRINOSA",{"$nulls":11},{"v":250000,"d":"250,000.00"},null,{"v":73667.87,"d":"73,667.87"},null,{"v":29.47,"d":"29.47%"}]
["Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":11},{"v":5872247,"d":"5,872,247.00"},null,{"v":2074369.01,"d":"2,074,369.01"},null,{"v":35.32,"d":"35.32%"}]
["Izvor 5. POMOĆI",{"$nulls":11},{"v":27869924.5,"d":"27,869,924.50"},null,{"v":18683067,"d":"18,683,067.00"},null,{"v":67.04,"d":"67.04%"}]
["Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":11},{"v":27869924.5,"d":"27,869,924.50"},null,{"v":18683067,"d":"18,683,067.00"},null,{"v":67.04,"d":"67.04%"}]
["Izvor 7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":11},{"v":1650000,"d":"1,650,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":39.95,"d":"39.95%"}]
["Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":11},{"v":1650000,"d":"1,650,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":39.95,"d":"39.95%"}]
["",{"$nulls":11},"",null,"",null,""]
[" SVEUKUPNI RASHODI",{"$nulls":11},{"v":64549725,"d":"64,549,725.00"},null,{"v":43853419.34,"d":"43,853,419.34"},null,{"v":67.94,"d":"67.94%"}]
["Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":11},{"v":21031899.1,"d":"21,031,899.10"},null,{"v":17318373.72,"d":"17,318,373.72"},null,{"v":82.35,"d":"82.35%"}]
["Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":11},{"v":21031899.1,"d":"21,031,899.10"},null,{"v":17318373.72,"d":"17,318,373.72"},null,{"v":82.35,"d":"82.35%"}]
["Izvor 3. VLASTITI PRIHODI",{"$nulls":11},{"v":3075654.4,"d":"3,075,654.40"},null,{"v":4694107.34,"d":"4,694,107.34"},null,{"v":152.63,"d":"152.63%"}]
["Izvor 3.2. VLASTITI PRIHODI PK",{"$nulls":11},{"v":3075654.4,"d":"3,075,654.40"},null,{"v":4694107.34,"d":"4,694,107.34"},null,{"v":159.52,"d":"159.52%"}]
["Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":11},{"v":6122247,"d":"6,122,247.00"},null,{"v":2123040.76,"d":"2,123,040.76"},null,{"v":34.68,"d":"34.68%"}]
["Izvor 4.1. PRIHODI OD KOMUNALNOG DOPRINOSA",{"$nulls":11},{"v":250000,"d":"250,000.00"},null,{"v":48671.75,"d":"48,671.75"},null,{"v":19.47,"d":"19.47%"}]
["Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":11},{"v":5872247,"d":"5,872,247.00"},null,{"v":2074369.01,"d":"2,074,369.01"},null,{"v":35.33,"d":"35.33%"}]
["Izvor 5. POMOĆI",{"$nulls":11},{"v":27869924.5,"d":"27,869,924.50"},null,{"v":18668939.28,"d":"18,668,939.28"},null,{"v":66.99,"d":"66.99%"}]
["Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":11},{"v":27869924.5,"d":"27,869,924.50"},null,{"v":18668939.28,"d":"18,668,939.28"},null,{"v":66.99,"d":"66.99%"}]
["Izvor 7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":11},{"v":1450000,"d":"1,450,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":45.46,"d":"45.46%"}]
["Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":11},{"v":1450000,"d":"1,450,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":45.46,"d":"45.46%"}]
["Izvor 8. NAMJENSKI PRIMICI",{"$nulls":11},{"v":5000000,"d":"5,000,000.00"},null,{"v":389828.1,"d":"389,828.10"},null,{"v":7.8,"d":"7.80%"}]
["Izvor 8.1. NAMJENSKI PRIHODI ",{"$nulls":11},{"v":5000000,"d":"5,000,000.00"},null,{"v":389828.1,"d":"389,828.10"},null,{"v":7.8,"d":"7.80%"}]
["",{"$nulls":11},"",null,"",null,""]

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[]
[]
["Rashodi prema funkcijskoj klasifikaciji"]
["Za razdoblje od 01.01.2022. do 31.12.2022."]
[""]
["Račun/Opis",{"$nulls":5},"Izvršenje 2021",null,"Izvorni plan 2022",null,"Izvršenje 2022",null,"Indeks 3/1",null,"Indeks 3/2"]
["",{"$nulls":5},"1",null,"2",null,"3",null,"4",null,"5"]
["Funkcijska klasifikacija  SVEUKUPNI RASHODI",{"$nulls":5},{"v":39016819.73,"d":"39,016,819.73"},null,{"v":64549725,"d":"64,549,725.00"},null,{"v":43853419.34,"d":"43,853,419.34"},null,{"v":112.4,"d":"112.40%"},null,{"v":67.94,"d":"67.94%"}]
["Funkcijska klasifikacija 01 Opće javne usluge",{"$nulls":5},{"v":11770049.11,"d":"11,770,049.11"},null,{"v":13396519,"d":"13,396,519.00"},null,{"v":10403915.85,"d":"10,403,915.85"},null,{"v":88.39,"d":"88.39%"},null,{"v":77.66,"d":"77.66%"}]
["Funkcijska klasifikacija 011 Izvršna  i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"$nulls":5},{"v":11770049.11,"d":"11,770,049.11"},null,{"v":13396519,"d":"13,396,519.00"},null,{"v":10403915.85,"d":"10,403,915.85"},null,{"v":88.39,"d":"88.39%"},null,{"v":77.66,"d":"77.66%"}]
["Funkcijska klasifikacija 02 Obrana",{"$nulls":5},"",null,{"v":10000,"d":"10,000.00"},null,{"v":5000,"d":"5,000.00"},null,"",null,{"v":50,"d":"50.00%"}]
["Funkcijska klasifikacija 025 Rashodi za obranu koji nisu drugdje svrstani",{"$nulls":5},"",null,{"v":10000,"d":"10,000.00"},null,{"v":5000,"d":"5,000.00"},null,"",null,{"v":50,"d":"50.00%"}]
["Funkcijska klasifikacija 03 Javni red i sigurnost",{"$nulls":5},{"v":3663054.41,"d":"3,663,054.41"},null,{"v":5064997,"d":"5,064,997.00"},null,{"v":4757192.16,"d":"4,757,192.16"},null,{"v":129.87,"d":"129.87%"},null,{"v":93.93,"d":"93.93%"}]
["Funkcijska klasifikacija 032 Usluge protupožarne zaštite",{"$nulls":5},{"v":3663054.41,"d":"3,663,054.41"},null,{"v":5064997,"d":"5,064,997.00"},null,{"v":4757192.16,"d":"4,757,192.16"},null,{"v":129.87,"d":"129.87%"},null,{"v":93.93,"d":"93.93%"}]
["Funkcijska klasifikacija 04 Ekonomski poslovi",{"$nulls":5},{"v":2232289.34,"d":"2,232,289.34"},null,{"v":5624447,"d":"5,624,447.00"},null,{"v":1397093.08,"d":"1,397,093.08"},null,{"v":62.59,"d":"62.59%"},null,{"v":24.84,"d":"24.84%"}]
["Funkcijska klasifikacija 045 Promet",{"$nulls":5},{"v":2001401.36,"d":"2,001,401.36"},null,{"v":3704447,"d":"3,704,447.00"},null,{"v":1250843.08,"d":"1,250,843.08"},null,{"v":62.5,"d":"62.50%"},null,{"v":33.77,"d":"33.77%"}]
["Funkcijska klasifikacija 047 Ostale industrije",{"$nulls":5},{"v":211387.98,"d":"211,387.98"},null,{"v":1600000,"d":"1,600,000.00"},null,{"v":146250,"d":"146,250.00"},null,{"v":69.19,"d":"69.19%"},null,{"v":9.14,"d":"9.14%"}]
["Funkcijska klasifikacija 048 Istraživanje i razvoj: Ekonomski poslovi",{"$nulls":5},"",null,{"v":200000,"d":"200,000.00"},null,"",null,"",null,""]
["Funkcijska klasifikacija 049 Ekonomski poslovi koji nisu drugdje svrstani",{"$nulls":5},{"v":19500,"d":"19,500.00"},null,{"v":120000,"d":"120,000.00"},null,"",null,"",null,""]
["Funkcijska klasifikacija 05 Zaštita okoliša",{"$nulls":5},{"v":1140983.93,"d":"1,140,983.93"},null,{"v":2711394,"d":"2,711,394.00"},null,{"v":1198120.24,"d":"1,198,120.24"},null,{"v":105.01,"d":"105.01%"},null,{"v":44.19,"d":"44.19%"}]
["Funkcijska klasifikacija 051 Gospodarenje otpadom",{"$nulls":5},{"v":63012.04,"d":"63,012.04"},null,{"v":1300000,"d":"1,300,000.00"},null,{"v":260412,"d":"260,412.00"},null,{"v":413.27,"d":"413.27%"},null,{"v":20.03,"d":"20.03%"}]
["Funkcijska klasifikacija 054 Zaštita bioraznolikosti i krajolika",{"$nulls":5},{"v":257498,"d":"257,498.00"},null,{"v":250000,"d":"250,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":38.84,"d":"38.84%"},null,{"v":40,"d":"40.00%"}]
["Funkcijska klasifikacija 056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"$nulls":5},{"v":820473.89,"d":"820,473.89"},null,{"v":1161394,"d":"1,161,394.00"},null,{"v":837708.24,"d":"837,708.24"},null,{"v":102.1,"d":"102.10%"},null,{"v":72.13,"d":"72.13%"}]
["Funkcijska klasifikacija 06 Usluge unapređenja stanovanja i zajednice",{"$nulls":5},{"v":4138288.82,"d":"4,138,288.82"},null,{"v":13609481,"d":"13,609,481.00"},null,{"v":6954387.43,"d":"6,954,387.43"},null,{"v":168.05,"d":"168.05%"},null,{"v":51.1,"d":"51.10%"}]
["Funkcijska klasifikacija 061 Razvoj stanovanja",{"$nulls":5},{"v":39998.26,"d":"39,998.26"},null,{"v":550000,"d":"550,000.00"},null,"",null,"",null,""]
["Funkcijska klasifikacija 063 Opskrba vodom",{"$nulls":5},{"v":1256768.83,"d":"1,256,768.83"},null,{"v":3839481,"d":"3,839,481.00"},null,{"v":1760674.02,"d":"1,760,674.02"},null,{"v":140.1,"d":"140.10%"},null,{"v":45.86,"d":"45.86%"}]
["Funkcijska klasifikacija 064 Ulična rasvjeta",{"$nulls":5},{"v":1910707.44,"d":"1,910,707.44"},null,{"v":2780000,"d":"2,780,000.00"},null,{"v":2213825.9,"d":"2,213,825.90"},null,{"v":115.86,"d":"115.86%"},null,{"v":79.63,"d":"79.63%"}]
["Funkcijska klasifikacija 066 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani",{"$nulls":5},{"v":930814.29,"d":"930,814.29"},null,{"v":6440000,"d":"6,440,000.00"},null,{"v":2979887.51,"d":"2,979,887.51"},null,{"v":320.14,"d":"320.14%"},null,{"v":46.27,"d":"46.27%"}]
["Funkcijska klasifikacija 08 Rekreacija, kultura i religija",{"$nulls":5},{"v":3245498.82,"d":"3,245,498.82"},null,{"v":6139125,"d":"6,139,125.00"},null,{"v":3562630.65,"d":"3,562,630.65"},null,{"v":109.78,"d":"109.78%"},null,{"v":58.04,"d":"58.04%"}]
["Funkcijska klasifikacija 081 Službe rekreacije i sporta",{"$nulls":5},{"v":1452032.25,"d":"1,452,032.25"},null,{"v":2700000,"d":"2,700,000.00"},null,{"v":873732.22,"d":"873,732.22"},null,{"v":60.17,"d":"60.17%"},null,{"v":32.36,"d":"32.36%"}]
["Funkcijska klasifikacija 082 Službe kulture",{"$nulls":5},{"v":1346181.57,"d":"1,346,181.57"},null,{"v":1992250,"d":"1,992,250.00"},null,{"v":2100124.43,"d":"2,100,124.43"},null,{"v":156.01,"d":"156.01%"},null,{"v":105.42,"d":"105.42%"}]
["Funkcijska klasifikacija 083 Službe emitiranja i izdavanja",{"$nulls":5},{"v":29120,"d":"29,120.00"},null,{"v":56875,"d":"56,875.00"},null,{"v":56875,"d":"56,875.00"},null,{"v":195.31,"d":"195.31%"},null,{"v":100,"d":"100.00%"}]
["Funkcijska klasifikacija 084 Religijske i druge službe zajednice",{"$nulls":5},{"v":124000,"d":"124,000.00"},null,{"v":300000,"d":"300,000.00"},null,{"v":249000,"d":"249,000.00"},null,{"v":200.81,"d":"200.81%"},null,{"v":83,"d":"83.00%"}]
["Funkcijska klasifikacija 086 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",{"$nulls":5},{"v":294165,"d":"294,165.00"},null,{"v":1090000,"d":"1,090,000.00"},null,{"v":282899,"d":"282,899.00"},null,{"v":96.17,"d":"96.17%"},null,{"v":25.95,"d":"25.95%"}]
["Funkcijska klasifikacija 09 Obrazovanje",{"$nulls":5},{"v":7786456.64,"d":"7,786,456.64"},null,{"v":11658762,"d":"11,658,762.00"},null,{"v":11106217.09,"d":"11,106,217.09"},null,{"v":142.64,"d":"142.64%"},null,{"v":95.26,"d":"95.26%"}]
["Funkcijska klasifikacija 091 Predškolsko i osnovno obrazovanje",{"$nulls":5},{"v":7572394.72,"d":"7,572,394.72"},null,{"v":11158762,"d":"11,158,762.00"},null,{"v":10748613.62,"d":"10,748,613.62"},null,{"v":98.97,"d":"98.97%"},null,{"v":67.16,"d":"67.16%"}]
["Funkcijska klasifikacija 093 Poslije srednjoškolsko, ali ne visoko obrazovanje",{"$nulls":5},"",null,{"v":100000,"d":"100,000.00"},null,"",null,"",null,""]
["Funkcijska klasifikacija 097 Istraživanje i razvoj obrazovanja",{"$nulls":5},"",null,{"v":10000,"d":"10,000.00"},null,{"v":4666,"d":"4,666.00"},null,"",null,{"v":46.66,"d":"46.66%"}]
["Funkcijska klasifikacija 098 Usluge obrazovanja koje nisu drugdje svrstane",{"$nulls":5},{"v":214061.92,"d":"214,061.92"},null,{"v":390000,"d":"390,000.00"},null,{"v":352937.47,"d":"352,937.47"},null,{"v":164.88,"d":"164.88%"},null,{"v":90.5,"d":"90.50%"}]
["Funkcijska klasifikacija 10 Socijalna zaštita",{"$nulls":5},{"v":5040198.66,"d":"5,040,198.66"},null,{"v":6335000,"d":"6,335,000.00"},null,{"v":4468862.84,"d":"4,468,862.84"},null,{"v":88.66,"d":"88.66%"},null,{"v":70.54,"d":"70.54%"}]
["Funkcijska klasifikacija 101 Bolest i invaliditet",{"$nulls":5},{"v":121596,"d":"121,596.00"},null,{"v":195000,"d":"195,000.00"},null,{"v":136376,"d":"136,376.00"},null,{"v":112.16,"d":"112.16%"},null,{"v":69.94,"d":"69.94%"}]
["Funkcijska klasifikacija 102 Starost",{"$nulls":5},{"v":169039.33,"d":"169,039.33"},null,{"v":620000,"d":"620,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":59.16,"d":"59.16%"},null,{"v":16.13,"d":"16.13%"}]
["Funkcijska klasifikacija 104 Obitelj i djeca",{"$nulls":5},{"v":1025404.2,"d":"1,025,404.20"},null,{"v":1170000,"d":"1,170,000.00"},null,{"v":1080308.78,"d":"1,080,308.78"},null,{"v":105.35,"d":"105.35%"},null,{"v":92.33,"d":"92.33%"}]
["Funkcijska klasifikacija 106 Stanovanje",{"$nulls":5},"",null,{"v":150000,"d":"150,000.00"},null,"",null,"",null,""]
["Funkcijska klasifikacija 107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"$nulls":5},{"v":3436439.13,"d":"3,436,439.13"},null,{"v":3880000,"d":"3,880,000.00"},null,{"v":2878428.06,"d":"2,878,428.06"},null,{"v":83.76,"d":"83.76%"},null,{"v":74.19,"d":"74.19%"}]
["Funkcijska klasifikacija 109 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",{"$nulls":5},{"v":287720,"d":"287,720.00"},null,{"v":320000,"d":"320,000.00"},null,{"v":273750,"d":"273,750.00"},null,{"v":95.14,"d":"95.14%"},null,{"v":85.55,"d":"85.55%"}]

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[]
["Račun financiranja prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2022. do 31.12.2022."]
[""]
["Racun/Opis",{"$nulls":11},"Izvršenje 2021",null,"Izvorni plan 2022",null,"Izvršenje 2022",null,"Indeks 3/1",null,"Indeks 3/2"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["8 Primici od financijske imovine i zaduživanja",{"$nulls":11},"",null,{"v":6600000,"d":"6,600,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,"",null,{"v":22.34,"d":"22.34%"}]
["84 Primici od zaduživanja",{"$nulls":11},"",null,{"v":6600000,"d":"6,600,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,"",null,{"v":22.34,"d":"22.34%"}]
["844 Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"$nulls":11},"",null,{"v":5000000,"d":"5,000,000.00"},null,{"v":389828.1,"d":"389,828.10"},null,"",null,{"v":7.8,"d":"7.80%"}]
["8443 Primljeni krediti od tuzemnih kreditnih institucija izvan javnog sektora",{"$nulls":11},"",null,"",null,{"v":389828.1,"d":"389,828.10"},null,"",null,""]
["847 Primljeni zajmovi od drugih razina vlasti",{"$nulls":11},"",null,{"v":1600000,"d":"1,600,000.00"},null,{"v":1084791.89,"d":"1,084,791.89"},null,"",null,{"v":67.8,"d":"67.80%"}]
["8471 Primljeni zajmovi od državnog proračuna",{"$nulls":11},"",null,"",null,{"v":1084791.89,"d":"1,084,791.89"},null,"",null,""]
["5 Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":11},"",null,{"v":200000,"d":"200,000.00"},null,"",null,"",null,""]
["54 Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":11},"",null,{"v":200000,"d":"200,000.00"},null,"",null,"",null,""]
["544 Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan ",{"$nulls":11},"",null,{"v":200000,"d":"200,000.00"},null,"",null,"",null,""]
[" NETO FINANCIRANJE",{"$nulls":11},"",null,{"v":6400000,"d":"6,400,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,"",null,{"v":23.04,"d":"23.04%"}]
[]
[" KORIŠTENJE SREDSTAVA IZ PRETHODNIH GODINA",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]

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[]
["Račun financiranja prema izvorima"]
["Za razdoblje od 01.01.2022. do 31.12.2022."]
[""]
[]
[]
[]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2021.",null,"Izvorni plan 2022.",null,"Izvršenje 2022.",null,"Indeks  3/1",null,"Indeks  3/2"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
[" UKUPNI PRIMICI",{"$nulls":11},"",null,{"v":6600000,"d":"6,600,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,"",null,{"v":22.34,"d":"22.34%"}]
["8. NAMJENSKI PRIMICI",{"$nulls":11},"",null,{"v":6600000,"d":"6,600,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,"",null,{"v":22.34,"d":"22.34%"}]
["8.1. NAMJENSKI PRIHODI ",{"$nulls":11},"",null,{"v":6600000,"d":"6,600,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,"",null,{"v":22.34,"d":"22.34%"}]
[" UKUPNI IZDACI",{"$nulls":11},"",null,{"v":200000,"d":"200,000.00"},null,"",null,"",null,""]
["7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":11},"",null,{"v":200000,"d":"200,000.00"},null,"",null,"",null,""]
["7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":11},"",null,{"v":200000,"d":"200,000.00"},null,"",null,"",null,""]
[" NETO FINANCIRANJE",{"$nulls":11},"",null,{"v":6400000,"d":"6,400,000.00"},null,{"v":1474619.99,"d":"1,474,619.99"},null,"",null,{"v":23.04,"d":"23.04%"}]

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[]
["Izvršenje po organizacijskoj klasifikaciji"]
["Za razdoblje od 01.01.2022. do 31.12.2022."]
[""]
["RGP",{"$nulls":4},"Opis",{"$nulls":9},"Izvorni plan 2022",null,"Izvršenje 2022",null,"Indeks 2/1"]
["",{"$nulls":4},"",{"$nulls":9},"1",null,"2",null,"3"]
["",{"$nulls":4},"UKUPNO RASHODI I IZDATCI",{"$nulls":9},{"v":64749725,"d":"64,749,725.00"},null,{"v":43853419.34,"d":"43,853,419.34"},null,{"v":67.73,"d":"67.73%"}]
["Razdjel",null,null,"100",null,"GRADSKO VIJEĆE",{"$nulls":9},{"v":562519,"d":"562,519.00"},null,{"v":273009.59,"d":"273,009.59"},null,{"v":48.53,"d":"48.53%"}]
["Glava",null,null,"10001",null,"GRADSKO VIJEĆE",{"$nulls":9},{"v":562519,"d":"562,519.00"},null,{"v":273009.59,"d":"273,009.59"},null,{"v":48.53,"d":"48.53%"}]
["Razdjel",null,null,"200",null,"TIJELA GRADSKE UPRAVE",{"$nulls":9},{"v":36750447,"d":"36,750,447.00"},null,{"v":19698537.23,"d":"19,698,537.23"},null,{"v":53.6,"d":"53.60%"}]
["Glava",null,null,"20001",null,"JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":9},{"v":12940875,"d":"12,940,875.00"},null,{"v":9987781.26,"d":"9,987,781.26"},null,{"v":77.18,"d":"77.18%"}]
["Glava",null,null,"20002",null,"PROGRAM ODRŽAVANJA KOMUNALNE INFRASTRUKTURE",{"$nulls":9},{"v":4551447,"d":"4,551,447.00"},null,{"v":3419266.91,"d":"3,419,266.91"},null,{"v":75.12,"d":"75.12%"}]
["Glava",null,null,"20003",null,"IZGRADNJA KAPITALNIH OBJEKATA",{"$nulls":9},{"v":19008125,"d":"19,008,125.00"},null,{"v":6174583.84,"d":"6,174,583.84"},null,{"v":32.48,"d":"32.48%"}]
["Glava",null,null,"20004",null,"PROGRAM ODRŽAVANJA SPORTSKIH OBJEKATA",{"$nulls":9},{"v":250000,"d":"250,000.00"},null,{"v":116905.22,"d":"116,905.22"},null,{"v":46.76,"d":"46.76%"}]
["Razdjel",null,null,"300",null,"DRUŠTVENE DJELATNOSTI",{"$nulls":9},{"v":27436759,"d":"27,436,759.00"},null,{"v":23881872.52,"d":"23,881,872.52"},null,{"v":87.05,"d":"87.05%"}]
["Glava",null,null,"30001",null,"PREDŠKOLSKI ODGOJ",{"$nulls":9},{"v":8654512,"d":"8,654,512.00"},null,{"v":9176788.44,"d":"9,176,788.44"},null,{"v":106.03,"d":"106.03%"}]
["Proračunski korisnik",null,null,"30460",null,"DJEČJI VRTIĆ IMOTSKI",{"$nulls":9},{"v":8654512,"d":"8,654,512.00"},null,{"v":9176788.44,"d":"9,176,788.44"},null,{"v":106.03,"d":"106.03%"}]
["Glava",null,null,"30002",null,"ŠPORT",{"$nulls":9},{"v":1450000,"d":"1,450,000.00"},null,{"v":756827,"d":"756,827.00"},null,{"v":52.19,"d":"52.19%"}]
["Glava",null,null,"30003",null,"PROGRAM JAVNIH POTREBA U KULTURI",{"$nulls":9},{"v":2407250,"d":"2,407,250.00"},null,{"v":2359524.43,"d":"2,359,524.43"},null,{"v":98.02,"d":"98.02%"}]
["Proračunski korisnik",null,null,"30478",null,"PUČKO OTVORENO UČILIŠTE",{"$nulls":9},{"v":1127250,"d":"1,127,250.00"},null,{"v":1579721.3,"d":"1,579,721.30"},null,{"v":140.14,"d":"140.14%"}]
["Proračunski korisnik",null,null,"40939",null,"GRADSKA KNJIŽNICA",{"$nulls":9},{"v":865000,"d":"865,000.00"},null,{"v":520403.13,"d":"520,403.13"},null,{"v":60.16,"d":"60.16%"}]
["Proračunski korisnik",null,null,"5",null,"TEKUĆE DONACIJE IMOTSKA KRAJINA ",{"$nulls":9},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":100,"d":"100.00%"}]
["Proračunski korisnik",null,null,"6",null,"TEKUĆE DONACIJE GLAZBENA ŠKOLA",{"$nulls":9},{"v":45000,"d":"45,000.00"},null,"",null,{"v":0,"d":"0.00%"}]
["Proračunski korisnik",null,null,"7",null,"FINANCIRANJE UDRUGA U KULTURI",{"$nulls":9},{"v":320000,"d":"320,000.00"},null,{"v":209400,"d":"209,400.00"},null,{"v":65.44,"d":"65.44%"}]
["Glava",null,null,"30007",null,"ŠKOLSTVO",{"$nulls":9},{"v":2360000,"d":"2,360,000.00"},null,{"v":1427575.18,"d":"1,427,575.18"},null,{"v":60.49,"d":"60.49%"}]
["Proračunski korisnik",null,null,"30071",null,"POTPORE STUDENTIMA I UČENICIMA",{"$nulls":9},{"v":450000,"d":"450,000.00"},null,{"v":363000,"d":"363,000.00"},null,{"v":80.67,"d":"80.67%"}]
["Proračunski korisnik",null,null,"30072",null,"NAGRADE UČENICIMA",{"$nulls":9},{"v":150000,"d":"150,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":3.33,"d":"3.33%"}]
["Proračunski korisnik",null,null,"30074",null,"SUFINANCIRANJE CIJENE PRIJEVOZA",{"$nulls":9},{"v":1560000,"d":"1,560,000.00"},null,{"v":1021550,"d":"1,021,550.00"},null,{"v":65.48,"d":"65.48%"}]
["Proračunski korisnik",null,null,"30076",null,"SUFINANCIRANJE POMOĆNIKA U NASTAVI",{"$nulls":9},{"v":200000,"d":"200,000.00"},null,{"v":38025.18,"d":"38,025.18"},null,{"v":19.01,"d":"19.01%"}]
["Glava",null,null,"30008",null,"SOCIJALNA SKRB",{"$nulls":9},{"v":5030000,"d":"5,030,000.00"},null,{"v":3948756.84,"d":"3,948,756.84"},null,{"v":78.5,"d":"78.50%"}]
["Proračunski korisnik",null,null,"30081",null,"POMOĆ OBITELJIMA I KUĆANSTVIMA",{"$nulls":9},{"v":480000,"d":"480,000.00"},null,{"v":140500,"d":"140,500.00"},null,{"v":29.27,"d":"29.27%"}]
["Proračunski korisnik",null,null,"30082",null,"POMOĆ OBITELJIMA ZA OGRIJEV",{"$nulls":9},{"v":90000,"d":"90,000.00"},null,{"v":34650,"d":"34,650.00"},null,{"v":38.5,"d":"38.50%"}]
["Proračunski korisnik",null,null,"30083",null,"POMOĆ OBITELJIMA PRI POGREBU",{"$nulls":9},{"v":20000,"d":"20,000.00"},null,"",null,{"v":0,"d":"0.00%"}]
["Proračunski korisnik",null,null,"30084",null,"POTPORE ZA NOVOROĐENO DIJETE",{"$nulls":9},{"v":2600000,"d":"2,600,000.00"},null,{"v":2393248.06,"d":"2,393,248.06"},null,{"v":92.05,"d":"92.05%"}]
["Proračunski korisnik",null,null,"30085",null,"SUFINANCIRANJE CIJENE JASLICA I DJEČJIH VRTIĆA",{"$nulls":9},{"v":300000,"d":"300,000.00"},null,{"v":296550,"d":"296,550.00"},null,{"v":98.85,"d":"98.85%"}]
["Proračunski korisnik",null,null,"30086",null,"POMOĆ ZA KUPNJU ŠKOLSKIH UDŽBENIKA ZA OSNOVNU ŠKOLU",{"$nulls":9},{"v":500000,"d":"500,000.00"},null,{"v":501107.78,"d":"501,107.78"},null,{"v":100.22,"d":"100.22%"}]
["Proračunski korisnik",null,null,"30087",null,"BESPLATNA PREHRANA UČENIKA U OSNOVNIM ŠKOLAMA",{"$nulls":9},{"v":350000,"d":"350,000.00"},null,{"v":282651,"d":"282,651.00"},null,{"v":80.76,"d":"80.76%"}]
["Proračunski korisnik",null,null,"30089",null,"SUBVENCIJA TERAPIJSKIH USLUGA DJECI S TEŠKOĆAMA U RAZVOJU",{"$nulls":9},{"v":20000,"d":"20,000.00"},null,"",null,{"v":0,"d":"0.00%"}]
["Proračunski korisnik",null,null,"30090",null,"NAKNADA TROŠKOVA STANOVANJA I SUFINANCIRANJE NAJAMNINE",{"$nulls":9},{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"}]
["Proračunski korisnik",null,null,"30091",null,"STARIJE OSOBE I OSOBE S INVALIDITETOM",{"$nulls":9},{"v":660000,"d":"660,000.00"},null,{"v":300050,"d":"300,050.00"},null,{"v":45.46,"d":"45.46%"}]
["Glava",null,null,"30009",null,"POTPORE ZA RAD UDRUGA I TEKUĆE DONACIJE",{"$nulls":9},{"v":1990000,"d":"1,990,000.00"},null,{"v":1455208.47,"d":"1,455,208.47"},null,{"v":73.13,"d":"73.13%"}]
["Proračunski korisnik",null,null,"01",null,"POTPORE ZA RAD UDRUGA",{"$nulls":9},{"v":750000,"d":"750,000.00"},null,{"v":453271,"d":"453,271.00"},null,{"v":60.44,"d":"60.44%"}]
["Proračunski korisnik",null,null,"02",null,"OSTALE TEKUĆE DONACIJE",{"$nulls":9},{"v":1240000,"d":"1,240,000.00"},null,{"v":1001937.47,"d":"1,001,937.47"},null,{"v":80.8,"d":"80.80%"}]
["Glava",null,null,"30010",null,"PROTUPOŽARNA ZAŠTITA",{"$nulls":9},{"v":4994997,"d":"4,994,997.00"},null,{"v":4757192.16,"d":"4,757,192.16"},null,{"v":95.24,"d":"95.24%"}]
["Proračunski korisnik",null,null,"30486",null,"JAVNA VATROGASNA POSTROJBA",{"$nulls":9},{"v":4574997,"d":"4,574,997.00"},null,{"v":4409792.16,"d":"4,409,792.16"},null,{"v":96.39,"d":"96.39%"}]
["Proračunski korisnik",null,null,"31",null,"GORSKA SLUŽBA SPAŠAVANJA-TEKUĆE DONACIJE",{"$nulls":9},{"v":50000,"d":"50,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":30,"d":"30.00%"}]
["Proračunski korisnik",null,null,"32",null,"CIVILNA ZAŠTITA",{"$nulls":9},{"v":40000,"d":"40,000.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":6,"d":"6.00%"}]
["Proračunski korisnik",null,null,"33",null,"DVD IMOTSKI-TEKUĆE DONACIJE",{"$nulls":9},{"v":330000,"d":"330,000.00"},null,{"v":330000,"d":"330,000.00"},null,{"v":100,"d":"100.00%"}]
["Glava",null,null,"30011",null,"DEMOGRAFSKA OBNOVA",{"$nulls":9},{"v":550000,"d":"550,000.00"},null,"",null,{"v":0,"d":"0.00%"}]
["Proračunski korisnik",null,null,"01",null,"POTICAJ MLADIM OBITELJIMA ZA IZGRADNJU I ADAP.KUĆA",{"$nulls":9},{"v":550000,"d":"550,000.00"},null,"",null,{"v":0,"d":"0.00%"}]

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[]
["Izvršenje po programskoj klasifikaciji"]
["Za razdoblje od 01.01.2022. do 31.12.2022."]
[""]
["",null,"Organizacijska klasifikacija",{"$nulls":7},"",null,"",null,""]
["",null,"Izvori",{"$nulls":7},"",null,"",null,""]
["",null,"Projekt/Aktivnost",null,"VRSTA RASHODA I IZDATAKA",{"$nulls":5},"Izvorni plan 2022",null,"Izvršenje 2022",null,"Indeks 2/1"]
["",{"$nulls":9},"1",null,"2",null,"3"]
["",null,"UKUPNO RASHODI I IZDATCI",{"$nulls":7},{"v":64749725,"d":"64,749,725.00"},null,{"v":43853419.34,"d":"43,853,419.34"},null,{"v":67.73,"d":"67.73%"}]
["",null,"RAZDJEL 100 GRADSKO VIJEĆE",{"$nulls":7},{"v":562519,"d":"562,519.00"},null,{"v":273009.59,"d":"273,009.59"},null,{"v":48.53,"d":"48.53%"}]
["",null,"GLAVA 10001 GRADSKO VIJEĆE",{"$nulls":7},{"v":562519,"d":"562,519.00"},null,{"v":273009.59,"d":"273,009.59"},null,{"v":48.53,"d":"48.53%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":562519,"d":"562,519.00"},null,{"v":273009.59,"d":"273,009.59"},null,{"v":48.53,"d":"48.53%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":562519,"d":"562,519.00"},null,{"v":273009.59,"d":"273,009.59"},null,{"v":48.53,"d":"48.53%"}]
["",null,"1001",null,"Program: DONOŠENJE AKATA I MJERA IZ DJEL.PREDSTAV. I IZVRŠNIH TIJELA",{"$nulls":5},{"v":507519,"d":"507,519.00"},null,{"v":239690.3,"d":"239,690.30"},null,{"v":47.23,"d":"47.23%"}]
[null,null,"A100101",null,"Aktivnost: PREDSTAVNIČKO I  IZVRŠNO TIJELO",{"$nulls":5},{"v":350000,"d":"350,000.00"},null,{"v":159358.47,"d":"159,358.47"},null,{"v":45.53,"d":"45.53%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":350000,"d":"350,000.00"},null,{"v":159358.47,"d":"159,358.47"},null,{"v":45.53,"d":"45.53%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":350000,"d":"350,000.00"},null,{"v":159358.47,"d":"159,358.47"},null,{"v":45.53,"d":"45.53%"}]
["",null,"329",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},{"v":350000,"d":"350,000.00"},null,{"v":159358.47,"d":"159,358.47"},null,{"v":45.53,"d":"45.53%"}]
["",null,"3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"$nulls":5},"",null,{"v":159358.47,"d":"159,358.47"},null,""]
[null,null,"A100102",null,"Aktivnost: TEKUĆA ZALIHA PRORAČUNA",{"$nulls":5},{"v":115519,"d":"115,519.00"},null,{"v":50207.83,"d":"50,207.83"},null,{"v":43.46,"d":"43.46%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":115519,"d":"115,519.00"},null,{"v":50207.83,"d":"50,207.83"},null,{"v":43.46,"d":"43.46%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":115519,"d":"115,519.00"},null,{"v":50207.83,"d":"50,207.83"},null,{"v":43.46,"d":"43.46%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":115519,"d":"115,519.00"},null,{"v":50207.83,"d":"50,207.83"},null,{"v":43.46,"d":"43.46%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":50207.83,"d":"50,207.83"},null,""]
[null,null,"A100103",null,"Aktivnost: VIJEĆE NACIONALNIH MANJINA",{"$nulls":5},{"v":32000,"d":"32,000.00"},null,{"v":30124,"d":"30,124.00"},null,{"v":94.14,"d":"94.14%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":32000,"d":"32,000.00"},null,{"v":30124,"d":"30,124.00"},null,{"v":94.14,"d":"94.14%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":32000,"d":"32,000.00"},null,{"v":30124,"d":"30,124.00"},null,{"v":94.14,"d":"94.14%"}]
["",null,"329",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},{"v":32000,"d":"32,000.00"},null,{"v":30124,"d":"30,124.00"},null,{"v":94.14,"d":"94.14%"}]
["",null,"3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"$nulls":5},"",null,{"v":20124,"d":"20,124.00"},null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,{"v":10000,"d":"10,000.00"},null,""]
[null,null,"A100104",null,"Aktivnost: SAVJET MLADIH",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"329",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"1002",null,"Program: PROGRAM POLITIČKIH STRANAKA",{"$nulls":5},{"v":55000,"d":"55,000.00"},null,{"v":33319.29,"d":"33,319.29"},null,{"v":60.58,"d":"60.58%"}]
[null,null,"A100202",null,"Aktivnost: OSNOVNE FUNKCIJE STRANAKA",{"$nulls":5},{"v":55000,"d":"55,000.00"},null,{"v":33319.29,"d":"33,319.29"},null,{"v":60.58,"d":"60.58%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":55000,"d":"55,000.00"},null,{"v":33319.29,"d":"33,319.29"},null,{"v":60.58,"d":"60.58%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":55000,"d":"55,000.00"},null,{"v":33319.29,"d":"33,319.29"},null,{"v":60.58,"d":"60.58%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":55000,"d":"55,000.00"},null,{"v":33319.29,"d":"33,319.29"},null,{"v":60.58,"d":"60.58%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":33319.29,"d":"33,319.29"},null,""]
["",null,"RAZDJEL 200 TIJELA GRADSKE UPRAVE",{"$nulls":7},{"v":36750447,"d":"36,750,447.00"},null,{"v":19698537.23,"d":"19,698,537.23"},null,{"v":53.6,"d":"53.60%"}]
["",null,"GLAVA 20001 JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":7},{"v":12940875,"d":"12,940,875.00"},null,{"v":9987781.26,"d":"9,987,781.26"},null,{"v":77.18,"d":"77.18%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":4257875,"d":"4,257,875.00"},null,{"v":2963495.28,"d":"2,963,495.28"},null,{"v":69.6,"d":"69.60%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":4257875,"d":"4,257,875.00"},null,{"v":2963495.28,"d":"2,963,495.28"},null,{"v":69.6,"d":"69.60%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":8483000,"d":"8,483,000.00"},null,{"v":7024285.98,"d":"7,024,285.98"},null,{"v":82.8,"d":"82.80%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":8483000,"d":"8,483,000.00"},null,{"v":7024285.98,"d":"7,024,285.98"},null,{"v":82.8,"d":"82.80%"}]
["",null,"Izvor 7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"2001",null,"Program: JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":5},{"v":12940875,"d":"12,940,875.00"},null,{"v":9987781.26,"d":"9,987,781.26"},null,{"v":77.18,"d":"77.18%"}]
[null,null,"A200101",null,"Aktivnost: JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":5},{"v":12884000,"d":"12,884,000.00"},null,{"v":9930906.26,"d":"9,930,906.26"},null,{"v":77.08,"d":"77.08%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":4201000,"d":"4,201,000.00"},null,{"v":2906620.28,"d":"2,906,620.28"},null,{"v":69.19,"d":"69.19%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":4201000,"d":"4,201,000.00"},null,{"v":2906620.28,"d":"2,906,620.28"},null,{"v":69.19,"d":"69.19%"}]
["",null,"311",null,"Plaće (Bruto)",{"$nulls":5},{"v":2455000,"d":"2,455,000.00"},null,{"v":2259562.36,"d":"2,259,562.36"},null,{"v":92.04,"d":"92.04%"}]
["",null,"3111",null,"Plaće za redovan rad",{"$nulls":5},"",null,{"v":2259562.36,"d":"2,259,562.36"},null,""]
["",null,"312",null,"Ostali rashodi za zaposlene",{"$nulls":5},{"v":300000,"d":"300,000.00"},null,{"v":191742.09,"d":"191,742.09"},null,{"v":63.91,"d":"63.91%"}]
["",null,"3121",null,"Ostali rashodi za zaposlene",{"$nulls":5},"",null,{"v":191742.09,"d":"191,742.09"},null,""]
["",null,"313",null,"Doprinosi na plaće",{"$nulls":5},{"v":405000,"d":"405,000.00"},null,{"v":372827.79,"d":"372,827.79"},null,{"v":92.06,"d":"92.06%"}]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":5},"",null,{"v":372827.79,"d":"372,827.79"},null,""]
["",null,"321",null,"Naknade troškova zaposlenima",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":77075.54,"d":"77,075.54"},null,{"v":77.08,"d":"77.08%"}]
["",null,"3211",null,"Službena putovanja",{"$nulls":5},"",null,{"v":19923.08,"d":"19,923.08"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":5},"",null,{"v":43162.46,"d":"43,162.46"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika",{"$nulls":5},"",null,{"v":13990,"d":"13,990.00"},null,""]
["",null,"322",null,"Rashodi za materijal i energiju",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"323",null,"Rashodi za usluge",{"$nulls":5},{"v":55000,"d":"55,000.00"},null,{"v":5412.5,"d":"5,412.50"},null,{"v":9.84,"d":"9.84%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",{"$nulls":5},"",null,{"v":5412.5,"d":"5,412.50"},null,""]
["",null,"324",null,"Naknade troškova osobama izvan radnog odnosa",{"$nulls":5},{"v":21000,"d":"21,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"342",null,"Kamate za primljene kredite i zajmove",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"351",null,"Subvencije trgovačkim društvima u javnom sektoru",{"$nulls":5},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"363",null,"Pomoći unutar općeg proračuna",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"366",null,"Pomoći proračunskim korisnicima drugih proračuna",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"423",null,"Prijevozna sredstva",{"$nulls":5},{"v":95000,"d":"95,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":8483000,"d":"8,483,000.00"},null,{"v":7024285.98,"d":"7,024,285.98"},null,{"v":82.8,"d":"82.80%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":8483000,"d":"8,483,000.00"},null,{"v":7024285.98,"d":"7,024,285.98"},null,{"v":82.8,"d":"82.80%"}]
["",null,"322",null,"Rashodi za materijal i energiju",{"$nulls":5},{"v":575000,"d":"575,000.00"},null,{"v":442576.5,"d":"442,576.50"},null,{"v":76.97,"d":"76.97%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi",{"$nulls":5},"",null,{"v":61275.69,"d":"61,275.69"},null,""]
["",null,"3223",null,"Energija",{"$nulls":5},"",null,{"v":356866.09,"d":"356,866.09"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,{"v":18509.13,"d":"18,509.13"},null,""]
["",null,"3225",null,"Sitni inventar i auto gume",{"$nulls":5},"",null,{"v":4469.34,"d":"4,469.34"},null,""]
["",null,"3227",null,"Službena, radna i zaštitna odjeća i obuća",{"$nulls":5},"",null,{"v":1456.25,"d":"1,456.25"},null,""]
["",null,"323",null,"Rashodi za usluge",{"$nulls":5},{"v":1618000,"d":"1,618,000.00"},null,{"v":1264988.25,"d":"1,264,988.25"},null,{"v":78.18,"d":"78.18%"}]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",{"$nulls":5},"",null,{"v":103335.84,"d":"103,335.84"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",{"$nulls":5},"",null,{"v":5040,"d":"5,040.00"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja",{"$nulls":5},"",null,{"v":13032.5,"d":"13,032.50"},null,""]
["",null,"3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":211651.67,"d":"211,651.67"},null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge",{"$nulls":5},"",null,{"v":177176.29,"d":"177,176.29"},null,""]
["",null,"3237",null,"Intelektualne i osobne usluge",{"$nulls":5},"",null,{"v":307906.76,"d":"307,906.76"},null,""]
["",null,"3238",null,"Računalne usluge",{"$nulls":5},"",null,{"v":278065.08,"d":"278,065.08"},null,""]
["",null,"3239",null,"Ostale usluge",{"$nulls":5},"",null,{"v":168780.11,"d":"168,780.11"},null,""]
["",null,"329",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},{"v":4700000,"d":"4,700,000.00"},null,{"v":4740175.57,"d":"4,740,175.57"},null,{"v":100.85,"d":"100.85%"}]
["",null,"3292",null,"Premije osiguranja",{"$nulls":5},"",null,{"v":66251.62,"d":"66,251.62"},null,""]
["",null,"3293",null,"Reprezentacija",{"$nulls":5},"",null,{"v":17282.13,"d":"17,282.13"},null,""]
["",null,"3294",null,"Članarine i norme",{"$nulls":5},"",null,{"v":15282.04,"d":"15,282.04"},null,""]
["",null,"3295",null,"Pristojbe i naknade",{"$nulls":5},"",null,{"v":183427.59,"d":"183,427.59"},null,""]
["",null,"3296",null,"Troškovi sudskih postupaka",{"$nulls":5},"",null,{"v":4098787.27,"d":"4,098,787.27"},null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,{"v":359144.92,"d":"359,144.92"},null,""]
["",null,"343",null,"Ostali financijski rashodi",{"$nulls":5},{"v":370000,"d":"370,000.00"},null,{"v":349001.47,"d":"349,001.47"},null,{"v":94.32,"d":"94.32%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa",{"$nulls":5},"",null,{"v":58167.91,"d":"58,167.91"},null,""]
["",null,"3433",null,"Zatezne kamate",{"$nulls":5},"",null,38.36,null,""]
["",null,"3434",null,"Ostali nespomenuti financijski rashodi",{"$nulls":5},"",null,{"v":290795.2,"d":"290,795.20"},null,""]
["",null,"352",null,"Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"$nulls":5},{"v":720000,"d":"720,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":6.94,"d":"6.94%"}]
["",null,"3523",null,"Subvencije poljoprivrednicima i obrtnicima",{"$nulls":5},"",null,{"v":50000,"d":"50,000.00"},null,""]
["",null,"382",null,"Kapitalne donacije",{"$nulls":5},{"v":250000,"d":"250,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":40,"d":"40.00%"}]
["",null,"3821",null,"Kapitalne donacije neprofitnim organizacijama",{"$nulls":5},"",null,{"v":100000,"d":"100,000.00"},null,""]
["",null,"422",null,"Postrojenja i oprema",{"$nulls":5},{"v":250000,"d":"250,000.00"},null,{"v":77544.19,"d":"77,544.19"},null,{"v":31.02,"d":"31.02%"}]
["",null,"4221",null,"Uredska oprema i namještaj",{"$nulls":5},"",null,{"v":56507,"d":"56,507.00"},null,""]
["",null,"4222",null,"Komunikacijska oprema",{"$nulls":5},"",null,{"v":3037.19,"d":"3,037.19"},null,""]
["",null,"4223",null,"Oprema za održavanje i zaštitu",{"$nulls":5},"",null,{"v":18000,"d":"18,000.00"},null,""]
["",null,"Izvor 7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"544",null,"Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan ",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"A200102",null,"Aktivnost: ODNOSI S JAVNOŠĆU",{"$nulls":5},{"v":56875,"d":"56,875.00"},null,{"v":56875,"d":"56,875.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":56875,"d":"56,875.00"},null,{"v":56875,"d":"56,875.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":56875,"d":"56,875.00"},null,{"v":56875,"d":"56,875.00"},null,{"v":100,"d":"100.00%"}]
["",null,"323",null,"Rashodi za usluge",{"$nulls":5},{"v":56875,"d":"56,875.00"},null,{"v":56875,"d":"56,875.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3233",null,"Usluge promidžbe i informiranja",{"$nulls":5},"",null,{"v":56875,"d":"56,875.00"},null,""]
["",null,"GLAVA 20002 PROGRAM ODRŽAVANJA KOMUNALNE INFRASTRUKTURE",{"$nulls":7},{"v":4551447,"d":"4,551,447.00"},null,{"v":3419266.91,"d":"3,419,266.91"},null,{"v":75.12,"d":"75.12%"}]
[null,null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":1531895.46,"d":"1,531,895.46"}]
[null,null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":1531895.46,"d":"1,531,895.46"}]
["",null,"Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":4551447,"d":"4,551,447.00"},null,{"v":1887371.45,"d":"1,887,371.45"},null,{"v":41.47,"d":"41.47%"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":7},{"v":4551447,"d":"4,551,447.00"},null,{"v":1887371.45,"d":"1,887,371.45"},null,{"v":41.47,"d":"41.47%"}]
["",null,"2002",null,"Program: PROGRAM ODRŽAVANJA KOMUNALNE INFRASTRUKTURE",{"$nulls":5},{"v":4551447,"d":"4,551,447.00"},null,{"v":3419266.91,"d":"3,419,266.91"},null,{"v":75.12,"d":"75.12%"}]
[null,null,"A200201",null,"Aktivnost: ODRŽAVANJE KOMUNALNE INFRASTRUKTURE",{"$nulls":5},{"v":4551447,"d":"4,551,447.00"},null,{"v":3419266.91,"d":"3,419,266.91"},null,{"v":75.12,"d":"75.12%"}]
["",null,"322",null,"Rashodi za materijal i energiju",{"$nulls":5},{"v":2280000,"d":"2,280,000.00"},null,{"v":2196716.83,"d":"2,196,716.83"},null,{"v":96.35,"d":"96.35%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi",{"$nulls":5},"",null,{"v":6946.36,"d":"6,946.36"},null,""]
["",null,"3223",null,"Energija",{"$nulls":5},"",null,{"v":968823.04,"d":"968,823.04"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,{"v":1220947.43,"d":"1,220,947.43"},null,""]
["",null,"323",null,"Rashodi za usluge",{"$nulls":5},{"v":2271447,"d":"2,271,447.00"},null,{"v":1222550.08,"d":"1,222,550.08"},null,{"v":53.82,"d":"53.82%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",{"$nulls":5},"",null,{"v":1222550.08,"d":"1,222,550.08"},null,""]
["",null,"GLAVA 20003 IZGRADNJA KAPITALNIH OBJEKATA",{"$nulls":7},{"v":19008125,"d":"19,008,125.00"},null,{"v":6174583.84,"d":"6,174,583.84"},null,{"v":32.48,"d":"32.48%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":5354400.5,"d":"5,354,400.50"},null,{"v":3188285.36,"d":"3,188,285.36"},null,{"v":59.55,"d":"59.55%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":5354400.5,"d":"5,354,400.50"},null,{"v":3188285.36,"d":"3,188,285.36"},null,{"v":59.55,"d":"59.55%"}]
["",null,"Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":1570800,"d":"1,570,800.00"},null,{"v":235669.31,"d":"235,669.31"},null,{"v":15.01,"d":"15.01%"}]
["",null,"Izvor 4.1. PRIHODI OD KOMUNALNOG DOPRINOSA",{"$nulls":7},{"v":250000,"d":"250,000.00"},null,{"v":48671.75,"d":"48,671.75"},null,{"v":19.47,"d":"19.47%"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":7},{"v":1320800,"d":"1,320,800.00"},null,{"v":186997.56,"d":"186,997.56"},null,{"v":14.16,"d":"14.16%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":5632924.5,"d":"5,632,924.50"},null,{"v":1701670.93,"d":"1,701,670.93"},null,{"v":30.21,"d":"30.21%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":5632924.5,"d":"5,632,924.50"},null,{"v":1701670.93,"d":"1,701,670.93"},null,{"v":30.21,"d":"30.21%"}]
["",null,"Izvor 7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":7},{"v":1450000,"d":"1,450,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":45.46,"d":"45.46%"}]
["",null,"Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":7},{"v":1450000,"d":"1,450,000.00"},null,{"v":659130.14,"d":"659,130.14"},null,{"v":45.46,"d":"45.46%"}]
["",null,"Izvor 8. NAMJENSKI PRIMICI",{"$nulls":7},{"v":5000000,"d":"5,000,000.00"},null,{"v":389828.1,"d":"389,828.10"},null,{"v":78,"d":"78.00%"}]
["",null,"Izvor 8.1. NAMJENSKI PRIHODI ",{"$nulls":7},{"v":5000000,"d":"5,000,000.00"},null,{"v":389828.1,"d":"389,828.10"},null,{"v":78,"d":"78.00%"}]
["",null,"2003",null,"Program: IZGRADNJA KAPITALNIH OBJEKATA",{"$nulls":5},{"v":19008125,"d":"19,008,125.00"},null,{"v":6174583.84,"d":"6,174,583.84"},null,{"v":32.48,"d":"32.48%"}]
[null,null,"A300021",null,"Aktivnost: OSTALA NEMATERIJALNA IMOVINA",{"$nulls":5},{"v":350000,"d":"350,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":350000,"d":"350,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":350000,"d":"350,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"412",null,"Nematerijalna imovina",{"$nulls":5},{"v":350000,"d":"350,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":350000,"d":"350,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":350000,"d":"350,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":350000,"d":"350,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K200301",null,"Kapitalni projekt: ZEMLJIŠTE",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"411",null,"Materijalna imovina - prirodna bogatstva",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K200303",null,"Kapitalni projekt: CESTE",{"$nulls":5},{"v":1000000,"d":"1,000,000.00"},null,{"v":532797,"d":"532,797.00"},null,{"v":53.28,"d":"53.28%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":532797,"d":"532,797.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":532797,"d":"532,797.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":532797,"d":"532,797.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"4213",null,"Ceste, željeznice i ostali prometni objekti",{"$nulls":7},{"v":532797,"d":"532,797.00"}]
["",null,"Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":800000,"d":"800,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":7},{"v":800000,"d":"800,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":800000,"d":"800,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K200304",null,"Kapitalni projekt: UREĐENJE POLJSKIH PUTEVA",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":400000,"d":"400,000.00"},null,{"v":362897.09,"d":"362,897.09"},null,{"v":90.72,"d":"90.72%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":400000,"d":"400,000.00"},null,{"v":362897.09,"d":"362,897.09"},null,{"v":90.72,"d":"90.72%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":400000,"d":"400,000.00"},null,{"v":362897.09,"d":"362,897.09"},null,{"v":90.72,"d":"90.72%"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":362897.09,"d":"362,897.09"},null,""]
[null,null,"K200306",null,"Kapitalni projekt: KANALIZACIJA",{"$nulls":5},{"v":2989481,"d":"2,989,481.00"},null,{"v":1380376.93,"d":"1,380,376.93"},null,{"v":46.17,"d":"46.17%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":2489481,"d":"2,489,481.00"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":2489481,"d":"2,489,481.00"}]
["",null,"421",null,"Građevinski objekti"]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",{"$nulls":3},""]
[null,null,"Izvor 5. POMOĆI",{"$nulls":9},{"v":1380376.93,"d":"1,380,376.93"}]
[null,null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":1380376.93,"d":"1,380,376.93"}]
[null,null,"421",null,"Građevinski objekti",{"$nulls":7},{"v":1380376.93,"d":"1,380,376.93"}]
[null,null,"4214",null,"Ostali građevinski objekti",{"$nulls":7},{"v":1380376.93,"d":"1,380,376.93"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K200307",null,"Kapitalni projekt: ODVODNJA",{"$nulls":5},{"v":250000,"d":"250,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":250000,"d":"250,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":250000,"d":"250,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":250000,"d":"250,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K200308",null,"Kapitalni projekt: UREĐENJE IGRALIŠTA",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":17400,"d":"17,400.00"},null,{"v":8.7,"d":"8.70%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":17400,"d":"17,400.00"},null,{"v":8.7,"d":"8.70%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":17400,"d":"17,400.00"},null,{"v":8.7,"d":"8.70%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":17400,"d":"17,400.00"},null,{"v":8.7,"d":"8.70%"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":17400,"d":"17,400.00"},null,""]
[null,null,"K200309",null,"Kapitalni projekt: IZGRADNJA GROBNICA I UREĐENJE GROBLJA",{"$nulls":5},{"v":6000000,"d":"6,000,000.00"},null,{"v":2931487.51,"d":"2,931,487.51"},null,{"v":48.86,"d":"48.86%"}]
[null,null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":2028779.27,"d":"2,028,779.27"}]
[null,null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":2028779.27,"d":"2,028,779.27"}]
[null,null,"421",null,"Građevinski objekti",{"$nulls":7},{"v":2028779.27,"d":"2,028,779.27"}]
[null,null,"4214",null,"Ostali građevinski objekti",{"$nulls":7},{"v":2028779.27,"d":"2,028,779.27"}]
["",null,"Izvor 7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":7},{"v":1000000,"d":"1,000,000.00"},null,{"v":512880.14,"d":"512,880.14"},null,{"v":51.29,"d":"51.29%"}]
["",null,"Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":7},{"v":1000000,"d":"1,000,000.00"},null,{"v":512880.14,"d":"512,880.14"},null,{"v":51.29,"d":"51.29%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":1000000,"d":"1,000,000.00"},null,{"v":512880.14,"d":"512,880.14"},null,{"v":51.29,"d":"51.29%"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":512880.14,"d":"512,880.14"},null,""]
["",null,"Izvor 8. NAMJENSKI PRIMICI",{"$nulls":7},{"v":5000000,"d":"5,000,000.00"},null,{"v":389828.1,"d":"389,828.10"},null,{"v":7.8,"d":"7.80%"}]
["",null,"Izvor 8.1. NAMJENSKI PRIHODI ",{"$nulls":7},{"v":5000000,"d":"5,000,000.00"},null,{"v":389828.1,"d":"389,828.10"},null,{"v":7.8,"d":"7.80%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":5000000,"d":"5,000,000.00"},null,{"v":389828.1,"d":"389,828.10"},null,{"v":7.8,"d":"7.80%"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":389828.1,"d":"389,828.10"},null,""]
[null,null,"K200320",null,"Kapitalni projekt: PROSTORNI PLAN",{"$nulls":5},{"v":400000,"d":"400,000.00"},null,{"v":146250,"d":"146,250.00"},null,{"v":36.56,"d":"36.56%"}]
["",null,"Izvor 7. PRIHODI OD PRODAJE ILI ZAMJENE NEF.IMOV. I NAK.OSIG.",{"$nulls":7},{"v":400000,"d":"400,000.00"},null,{"v":146250,"d":"146,250.00"},null,{"v":36.56,"d":"36.56%"}]
["",null,"Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":7},{"v":400000,"d":"400,000.00"},null,{"v":146250,"d":"146,250.00"},null,{"v":36.56,"d":"36.56%"}]
["",null,"412",null,"Nematerijalna imovina",{"$nulls":5},{"v":400000,"d":"400,000.00"},null,{"v":146250,"d":"146,250.00"},null,{"v":36.56,"d":"36.56%"}]
["",null,"4126",null,"Ostala nematerijalna imovina",{"$nulls":5},"",null,{"v":146250,"d":"146,250.00"},null,""]
[null,null,"K203010",null,"Kapitalni projekt: UREĐENJE MRTVAČNICA",{"$nulls":5},{"v":300000,"d":"300,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":279200,"d":"279,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":279200,"d":"279,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":279200,"d":"279,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":20800,"d":"20,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":7},{"v":20800,"d":"20,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":20800,"d":"20,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K203011",null,"Kapitalni projekt: UREĐENJE ULICA I POTPORNIH ZIDOVA",{"$nulls":5},{"v":550000,"d":"550,000.00"},null,{"v":190669.31,"d":"190,669.31"},null,{"v":34.67,"d":"34.67%"}]
["",null,"Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":550000,"d":"550,000.00"},null,{"v":190669.31,"d":"190,669.31"},null,{"v":34.67,"d":"34.67%"}]
["",null,"Izvor 4.1. PRIHODI OD KOMUNALNOG DOPRINOSA",{"$nulls":7},{"v":250000,"d":"250,000.00"},null,{"v":48671.75,"d":"48,671.75"},null,{"v":19.47,"d":"19.47%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":250000,"d":"250,000.00"},null,{"v":48671.75,"d":"48,671.75"},null,{"v":19.47,"d":"19.47%"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":48671.75,"d":"48,671.75"},null,""]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":7},{"v":300000,"d":"300,000.00"},null,{"v":141997.56,"d":"141,997.56"},null,{"v":47.33,"d":"47.33%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":300000,"d":"300,000.00"},null,{"v":141997.56,"d":"141,997.56"},null,{"v":47.33,"d":"47.33%"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":141997.56,"d":"141,997.56"},null,""]
[null,null,"K203012",null,"Kapitalni projekt: UREĐENJE GRADSKE TRŽNICE",{"$nulls":5},{"v":700000,"d":"700,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":700000,"d":"700,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":700000,"d":"700,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":700000,"d":"700,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K203013",null,"Kapitalni projekt: UREĐENJE I SANACIJA ODLAGALIŠTA KOZJAČIĆ",{"$nulls":5},{"v":1150000,"d":"1,150,000.00"},null,{"v":215412,"d":"215,412.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":170989.5,"d":"170,989.50"},null,{"v":215412,"d":"215,412.00"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":170989.5,"d":"170,989.50"},null,{"v":215412,"d":"215,412.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":7},{"v":215412,"d":"215,412.00"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":215412,"d":"215,412.00"},null,""]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":979010.5,"d":"979,010.50"},null,{"v":0,"d":"0.00"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":979010.5,"d":"979,010.50"},null,{"v":0,"d":"0.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":979010.5,"d":"979,010.50"},null,{"v":0,"d":"0.00"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":0,"d":"0.00"},null,""]
[null,null,"K203014",null,"Kapitalni projekt: GRADSKI BAZEN",{"$nulls":5},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K203015",null,"Kapitalni projekt: SANACIJA NELEGALNIH ODLAGALIŠTA",{"$nulls":5},{"v":150000,"d":"150,000.00"},null,{"v":45000,"d":"45,000.00"},null,{"v":30,"d":"30.00%"}]
["",null,"Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":45000,"d":"45,000.00"},null,{"v":30,"d":"30.00%"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":45000,"d":"45,000.00"},null,{"v":30,"d":"30.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":150000,"d":"150,000.00"},null,{"v":45000,"d":"45,000.00"},null,{"v":30,"d":"30.00%"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":45000,"d":"45,000.00"},null,""]
[null,null,"K203016",null,"Kapitalni projekt: UREĐENJE PODUZETNIČKE ZONE GRADA IMOTSKOG",{"$nulls":5},{"v":800000,"d":"800,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":600000,"d":"600,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":600000,"d":"600,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":100000,"d":"100,000.00"},null,{"v":2822.4,"d":"2,822.40"},null,{"v":2.82,"d":"2.82%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":100000,"d":"100,000.00"},null,{"v":2822.4,"d":"2,822.40"},null,{"v":2.82,"d":"2.82%"}]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":114082.82,"d":"114,082.82"},null,{"v":76.06,"d":"76.06%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":114082.82,"d":"114,082.82"},null,{"v":76.06,"d":"76.06%"}]
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["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":100000,"d":"100,000.00"},null,{"v":2822.4,"d":"2,822.40"},null,{"v":2.82,"d":"2.82%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":100000,"d":"100,000.00"},null,{"v":2822.4,"d":"2,822.40"},null,{"v":2.82,"d":"2.82%"}]
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["",null,"Izvor 3. VLASTITI PRIHODI",{"$nulls":7},{"v":2820454.4,"d":"2,820,454.40"},null,{"v":3254509.07,"d":"3,254,509.07"},null,{"v":115.39,"d":"115.39%"}]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":1127250,"d":"1,127,250.00"},null,{"v":875646.93,"d":"875,646.93"},null,{"v":77.68,"d":"77.68%"}]
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["",null,"3239",null,"Ostale usluge",{"$nulls":5},"",null,{"v":45509.56,"d":"45,509.56"},null,""]
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["",null,"329",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},{"v":44000,"d":"44,000.00"},null,{"v":35399.16,"d":"35,399.16"},null,{"v":80.46,"d":"80.46%"}]
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[null,null,4212,null,"Poslovni objekti",{"$nulls":7},{"v":570441.25,"d":"570,441.25"}]
[null,null,422,null,"Postrojenja i oprema",{"$nulls":7},{"v":4270,"d":"4,270.00"}]
[null,null,4221,null,"Uredska oprema i namještaj",{"$nulls":7},{"v":4270,"d":"4,270.00"}]
["",null,"451",null,"Dodatna ulaganja na građevinskim objektima",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"PROR. KORISNIK 40939 GRADSKA KNJIŽNICA",{"$nulls":7},{"v":865000,"d":"865,000.00"},null,{"v":520403.13,"d":"520,403.13"},null,{"v":60.17,"d":"60.17%"}]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":605000,"d":"605,000.00"},null,{"v":415285.76,"d":"415,285.76"},null,{"v":68.64,"d":"68.64%"}]
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[null,null,"Izvor 3. VLASTITI PRIHODI",{"$nulls":9},{"v":22491.5,"d":"22,491.50"}]
["",null,"Izvor 3.2. VLASTITI PRIHODI ",{"$nulls":9},{"v":22491.5,"d":"22,491.50"}]
["",null,"311",null,"Plaće (Bruto)",{"$nulls":5},{"v":276000,"d":"276,000.00"},null,{"v":265151.36,"d":"265,151.36"},null,{"v":96.07,"d":"96.07%"}]
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["",null,"312",null,"Ostali rashodi za zaposlene",{"$nulls":5},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"},null,{"v":100,"d":"100.00%"}]
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["",null,"313",null,"Doprinosi na plaće",{"$nulls":5},{"v":47000,"d":"47,000.00"},null,{"v":43749.99,"d":"43,749.99"},null,{"v":93.09,"d":"93.09%"}]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":5},"",null,{"v":43749.99,"d":"43,749.99"},null,""]
["",null,"321",null,"Naknade troškova zaposlenima",{"$nulls":5},{"v":25000,"d":"25,000.00"},null,{"v":24620,"d":"24,620.00"},null,{"v":98.48,"d":"98.48%"}]
["",null,"3211",null,"Službena putovanja",{"$nulls":5},"",null,{"v":12960,"d":"12,960.00"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":5},"",null,{"v":11060,"d":"11,060.00"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika",{"$nulls":5},"",null,{"v":600,"d":"600.00"},null,""]
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["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi",{"$nulls":5},"",null,{"v":5753.3,"d":"5,753.30"},null,""]
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["",null,"3231",null,"Usluge telefona, pošte i prijevoza",{"$nulls":5},"",null,{"v":4694.81,"d":"4,694.81"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",{"$nulls":5},"",null,945.75,null,""]
["",null,"3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":1969.84,"d":"1,969.84"},null,""]
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["",null,"3239",null,"Ostale usluge",{"$nulls":5},"",null,{"v":10750,"d":"10,750.00"},null,""]
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["",null,"Izvor 3. VLASTITI PRIHODI",{"$nulls":7},{"v":110000,"d":"110,000.00"},null,{"v":82625.87,"d":"82,625.87"},null,{"v":75.11,"d":"75.11%"}]
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["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":150000,"d":"150,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"3003",null,"Program: PROGRAM JAVNIH POTREBA U KULTURI",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":100,"d":"100.00%"}]
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["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":100,"d":"100.00%"}]
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["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":50000,"d":"50,000.00"},null,""]
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["",null,"3003",null,"Program: PROGRAM JAVNIH POTREBA U KULTURI",{"$nulls":5},{"v":45000,"d":"45,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":45000,"d":"45,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":45000,"d":"45,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":9980,"d":"9,980.00"},null,{"v":49.9,"d":"49.90%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":9980,"d":"9,980.00"},null,{"v":49.9,"d":"49.90%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":9980,"d":"9,980.00"},null,{"v":49.9,"d":"49.90%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":9980,"d":"9,980.00"},null,""]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":2499,"d":"2,499.00"},null,{"v":24.99,"d":"24.99%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":2499,"d":"2,499.00"},null,{"v":24.99,"d":"24.99%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":2499,"d":"2,499.00"},null,{"v":24.99,"d":"24.99%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":2499,"d":"2,499.00"},null,""]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":35000,"d":"35,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":42.86,"d":"42.86%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":35000,"d":"35,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":42.86,"d":"42.86%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":35000,"d":"35,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":42.86,"d":"42.86%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":15000,"d":"15,000.00"},null,""]
[null,null,"A300935",null,"Aktivnost: KULTURNA UDRUGA SV.ANTE",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":3000,"d":"3,000.00"},null,{"v":30,"d":"30.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":3000,"d":"3,000.00"},null,{"v":30,"d":"30.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":3000,"d":"3,000.00"},null,{"v":30,"d":"30.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":3000,"d":"3,000.00"},null,""]
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["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":50,"d":"50.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":50,"d":"50.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":50,"d":"50.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":100000,"d":"100,000.00"},null,""]
[null,null,"A300938",null,"Aktivnost: UPRI IMOTSKI",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"A300939",null,"Aktivnost: UHBLPSP",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":50,"d":"50.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":50,"d":"50.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":50,"d":"50.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":50,"d":"50.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":5000,"d":"5,000.00"},null,""]
["",null,"PROR. KORISNIK 02 OSTALE TEKUĆE DONACIJE",{"$nulls":7},{"v":1240000,"d":"1,240,000.00"},null,{"v":1001937.47,"d":"1,001,937.47"},null,{"v":80.8,"d":"80.80%"}]
["",null,"3009",null,"Program: POTPORE ZA RAD UDRUGA I TEKUĆE DONACIJE",{"$nulls":5},{"v":1240000,"d":"1,240,000.00"},null,{"v":1001937.47,"d":"1,001,937.47"},null,{"v":80.8,"d":"80.80%"}]
[null,null,"A300901",null,"Aktivnost: TEKUCE DONACIJE VJERSKIM ZAJEDNICAMA",{"$nulls":5},{"v":150000,"d":"150,000.00"},null,{"v":149000,"d":"149,000.00"},null,{"v":99.33,"d":"99.33%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":149000,"d":"149,000.00"},null,{"v":99.33,"d":"99.33%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":149000,"d":"149,000.00"},null,{"v":99.33,"d":"99.33%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":150000,"d":"150,000.00"},null,{"v":149000,"d":"149,000.00"},null,{"v":99.33,"d":"99.33%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":149000,"d":"149,000.00"},null,""]
[null,null,"A300902",null,"Aktivnost: TURISTIČKA ZAJEDNICA",{"$nulls":5},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":300000,"d":"300,000.00"},null,""]
[null,null,"A300903",null,"Aktivnost: TEKUĆE DONACIJE CRVENI KRIŽ IMOTSKI",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":200000,"d":"200,000.00"},null,""]
[null,null,"A300928",null,"Aktivnost: TEKUĆE DONACIJE OSNOVNA ŠKOLA",{"$nulls":5},{"v":340000,"d":"340,000.00"},null,{"v":336417.47,"d":"336,417.47"},null,{"v":98.95,"d":"98.95%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":340000,"d":"340,000.00"},null,{"v":336417.47,"d":"336,417.47"},null,{"v":98.95,"d":"98.95%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":340000,"d":"340,000.00"},null,{"v":336417.47,"d":"336,417.47"},null,{"v":98.95,"d":"98.95%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":340000,"d":"340,000.00"},null,{"v":336417.47,"d":"336,417.47"},null,{"v":98.95,"d":"98.95%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":336417.47,"d":"336,417.47"},null,""]
[null,null,"A300929",null,"Aktivnost: TEKUĆE DONACIJE SREDNJE ŠKOLE",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":16520,"d":"16,520.00"},null,{"v":33.04,"d":"33.04%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":16520,"d":"16,520.00"},null,{"v":33.04,"d":"33.04%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":16520,"d":"16,520.00"},null,{"v":33.04,"d":"33.04%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":16520,"d":"16,520.00"},null,{"v":33.04,"d":"33.04%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":16520,"d":"16,520.00"},null,""]
[null,null,"A300931",null,"Aktivnost: OSTALE TEKUĆE DONACIJE",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"A300932",null,"Aktivnost: TEKUĆE DONACIJE OSNIVANJE VELEUČILIŠTA",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"A300942",null,"Aktivnost: OSNIVANJE DALMATINSKE ENERGETSKE AGENCIJE",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"GLAVA 30010 PROTUPOŽARNA ZAŠTITA",{"$nulls":7},{"v":4994997,"d":"4,994,997.00"},null,{"v":4757192.16,"d":"4,757,192.16"},null,{"v":95.24,"d":"95.24%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":2498797,"d":"2,498,797.00"},null,{"v":1667482.15,"d":"1,667,482.15"},null,{"v":66.73,"d":"66.73%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":2498797,"d":"2,498,797.00"},null,{"v":1667482.15,"d":"1,667,482.15"},null,{"v":66.73,"d":"66.73%"}]
["",null,"Izvor 3. VLASTITI PRIHODI",{"$nulls":7},{"v":12200,"d":"12,200.00"},null,{"v":630406.53,"d":"630,406.53"},null,{"v":5167.2,"d":"5167.20%"}]
["",null,"Izvor 3.2. VLASTITI PRIHODI JVP",{"$nulls":7},{"v":12200,"d":"12,200.00"},null,{"v":630406.53,"d":"630,406.53"},null,{"v":5167.2,"d":"5167.20%"}]
["",null,"Izvor 5. POMOĆI",{"$nulls":7},{"v":2484000,"d":"2,484,000.00"},null,{"v":2459303.48,"d":"2,459,303.48"},null,{"v":99.01,"d":"99.01%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":7},{"v":2484000,"d":"2,484,000.00"},null,{"v":2459303.48,"d":"2,459,303.48"},null,{"v":99.01,"d":"99.01%"}]
["",null,"PROR. KORISNIK 30486 JAVNA VATROGASNA POSTROJBA",{"$nulls":7},{"v":4574997,"d":"4,574,997.00"},null,{"v":4409792.16,"d":"4,409,792.16"},null,{"v":96.39,"d":"96.39%"}]
["",null,"3010",null,"Program: ZAŠTITA OD POŽARA I CIVILNA ZAŠTITA",{"$nulls":5},{"v":4574997,"d":"4,574,997.00"},null,{"v":4409792.16,"d":"4,409,792.16"},null,{"v":96.39,"d":"96.39%"}]
[null,null,"A300010",null,"Aktivnost: OSNOVNA DJELATNOST JVP",{"$nulls":5},{"v":4574997,"d":"4,574,997.00"},null,{"v":4409792.16,"d":"4,409,792.16"},null,{"v":96.39,"d":"96.39%"}]
["",null,"Izvor 1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":2078797,"d":"2,078,797.00"},null,{"v":1320082.15,"d":"1,320,082.15"},null,{"v":63.5,"d":"63.50%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":7},{"v":2078797,"d":"2,078,797.00"},null,{"v":1320082.15,"d":"1,320,082.15"},null,{"v":63.5,"d":"63.50%"}]
[null,null,"Izvor 3. VLASTITI PRIHODI",{"$nulls":9},{"v":624607.53,"d":"624,607.53"}]
[null,null,"Izvor 3.2. VLASTITI PRIHODI JVP",{"$nulls":9},{"v":624607.53,"d":"624,607.53"}]
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["",null,"3111",null,"Plaće za redovan rad",{"$nulls":5},"",null,{"v":450021.51,"d":"450,021.51"},null,""]
["",null,"312",null,"Ostali rashodi za zaposlene",{"$nulls":5},{"v":134500,"d":"134,500.00"},null,{"v":130900,"d":"130,900.00"},null,{"v":97.33,"d":"97.33%"}]
["",null,"3121",null,"Ostali rashodi za zaposlene",{"$nulls":5},"",null,{"v":130900,"d":"130,900.00"},null,""]
["",null,"313",null,"Doprinosi na plaće",{"$nulls":5},{"v":704784,"d":"704,784.00"},null,{"v":679835.88,"d":"679,835.88"},null,{"v":96.46,"d":"96.46%"}]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje",{"$nulls":5},"",null,{"v":201345.12,"d":"201,345.12"},null,""]
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["",null,"321",null,"Naknade troškova zaposlenima",{"$nulls":5},{"v":69600,"d":"69,600.00"},null,{"v":61702.24,"d":"61,702.24"},null,{"v":88.66,"d":"88.66%"}]
[null,null,3211,null,"Službena putovanja",{"$nulls":7},{"v":2377,"d":"2,377.00"}]
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["",null,"322",null,"Rashodi za materijal i energiju",{"$nulls":5},{"v":288000,"d":"288,000.00"},null,{"v":274382.2,"d":"274,382.20"},null,{"v":95.28,"d":"95.28%"}]
[null,null,3221,null,"Uredski materijal i ostali materijalni rashodi",{"$nulls":7},{"v":13415.34,"d":"13,415.34"}]
[null,null,3222,null,"Materijal i sirovine",{"$nulls":7},{"v":2675,"d":"2,675.00"}]
["",null,"3223",null,"Energija",{"$nulls":5},"",null,{"v":111393.6,"d":"111,393.60"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,{"v":120618.12,"d":"120,618.12"},null,""]
[null,null,3225,null,"Sitni inventar i auto gume",{"$nulls":7},{"v":8902.64,"d":"8,902.64"}]
[null,null,3227,null,"Službena, radna i zaštitna odjeća i obuća",{"$nulls":7},{"v":17377.5,"d":"17,377.50"}]
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