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[]
[]
["Izvještaj o izvršenju proračuna"]
["Za razdoblje od 01.01.2020. do 31.12.2020."]
[""]
[]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2019.",null,"Izvorni plan 2020.",null,"Izvršenje 2020.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja",{"$nulls":11},{"v":41091042,"d":"41,091,042.00"},null,{"v":48640468,"d":"48,640,468.00"},null,{"v":36746556.99,"d":"36,746,556.99"},null,{"v":0.8942717244795106,"d":"89.43%"},null,{"v":0.7554729323328058,"d":"75.55%"}]
["7 Prihodi od prodaje nefinancijske imovine",{"$nulls":11},{"v":488639.49,"d":"488,639.49"},null,{"v":350000,"d":"350,000.00"},null,{"v":311446.26,"d":"311,446.26"},null,{"v":0.6373743145483391,"d":"63.74%"},null,{"v":0.8898464571428572,"d":"88.98%"}]
[" UKUPNI PRIHODI",{"$nulls":11},{"v":41579681.49,"d":"41,579,681.49"},null,{"v":48990468,"d":"48,990,468.00"},null,{"v":37058003.25,"d":"37,058,003.25"},null,{"v":0.8912526965583545,"d":"89.13%"},null,{"v":0.7564329299732347,"d":"75.64%"}]
["3 Rashodi poslovanja",{"$nulls":11},{"v":32612303.08,"d":"32,612,303.08"},null,{"v":41877467,"d":"41,877,467.00"},null,{"v":33457625,"d":"33,457,625.00"},null,{"v":1.02592033803704,"d":"102.59%"},null,{"v":0.7989409913450591,"d":"79.89%"}]
["4 Rashodi za nabavu nefinancijske imovine",{"$nulls":11},{"v":8634805.37,"d":"8,634,805.37"},null,{"v":14648700,"d":"14,648,700.00"},null,{"v":7735879,"d":"7,735,879.00"},null,{"v":0.8958950049849242,"d":"89.59%"},null,{"v":0.52809320963635,"d":"52.81%"}]
[" UKUPNI RASHODI",{"$nulls":11},{"v":41247108.45,"d":"41,247,108.45"},null,{"v":56526167,"d":"56,526,167.00"},null,{"v":41193504,"d":"41,193,504.00"},null,{"v":0.9987004070827175,"d":"99.87%"},null,{"v":0.7287510578950099,"d":"72.88%"}]
[" VIŠAK / MANJAK",{"$nulls":11},{"v":332573.04,"d":"332,573.04"},null,{"v":-7535699,"d":"-7,535,699.00"},null,{"v":-4135501,"d":"-4,135,501.00"},null,{"v":-12.43486543587538,"d":"-1243.49%"},null,{"v":0.5487879757405385,"d":"54.88%"}]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA",{"$nulls":11},"",null,"",null,"",null,"",null,""]
["8 Primici od financijske imovine i zaduživanja",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,"",null,""]
["5 Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,"",null,""]
[" NETO ZADUŽIVANJE",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" UKUPNI DONOS VIŠKA / MANJKA IZ PRETHODNE(IH) GODINA",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":7535699,"d":"7,535,699.00"},{"$nulls":3},"",null,""]
[" VIŠAK / MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE POKRITI / RASPOREDITI",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":7535699,"d":"7,535,699.00"},null,{"v":4135501,"d":"4,135,501.00"}]
["VIŠAK / MANJAK + NETO ZADUŽIVANJE / FINANCIRANJE + KORIŠTENO U PRETHODNIM GODINAMA",{"$nulls":11},"",null,"",null,"",null,"",null,""]
[" REZULTAT GODINE",{"$nulls":11},{"v":332573.04,"d":"332,573.04"},null,{"v":0,"d":"0.00"},null,{"v":-4135501,"d":"-4,135,501.00"}]

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[]
["Prihodi i rashodi prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2020. do 31.12.2020."]
[""]
[]
[]
[]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2019.",null,"Izvorni plan 2020.",null,"Izvršenje 2020.",null,"Indeks  3/1",null,"Indeks 3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4"]
["6 Prihodi poslovanja",{"$nulls":11},{"v":41091042.21,"d":"41,091,042.21"},null,{"v":48640468,"d":"48,640,468.00"},null,{"v":36746556.99,"d":"36,746,556.99"},null,{"v":0.894,"d":"89.40%"},null,{"v":0.7554729323328058,"d":"75.55%"}]
["61 Prihodi od poreza",{"$nulls":11},{"v":27413894.98,"d":"27,413,894.98"},null,{"v":27205000,"d":"27,205,000.00"},null,{"v":25490701.69,"d":"25,490,701.69"},null,{"v":0.93,"d":"93.00%"},null,{"v":0.9369859103106047,"d":"93.70%"}]
["611 Porez i prirez na dohodak",{"$nulls":11},{"v":26663969.21,"d":"26,663,969.21"},null,{"v":26255000,"d":"26,255,000.00"},null,{"v":24795998.4,"d":"24,795,998.40"},null,{"v":0.93,"d":"93.00%"},null,{"v":0.9444295715101885,"d":"94.44%"}]
["6111 Porez i prirez na dohodak od nesamostalnog rada",{"$nulls":11},{"v":28450425.24,"d":"28,450,425.24"},null,"",null,{"v":26795003.43,"d":"26,795,003.43"},null,{"v":0.942,"d":"94.20%"}]
["6117 Povrat poreza i prireza na dohodak po godišnjoj prijavi",{"$nulls":11},{"v":-1786456.03,"d":"-1,786,456.03"},null,"",null,{"v":-1999005.03,"d":"-1,999,005.03"},null,"111.90%"]
["613 Porezi na imovinu",{"$nulls":11},{"v":574405.82,"d":"574,405.82"},null,{"v":600000,"d":"600,000.00"},null,{"v":559273.14,"d":"559,273.14"},null,{"v":0.974,"d":"97.40%"},null,{"v":0.9321219000000001,"d":"93.21%"}]
["6131 Stalni porezi na nepokretnu imovinu (zemlju, zgrade, kuće i ostalo)",{"$nulls":11},{"v":3013.76,"d":"3,013.76"},null,"",null,""]
["6134 Povremeni porezi na imovinu",{"$nulls":11},{"v":571392.06,"d":"571,392.06"},null,"",null,{"v":559273.14,"d":"559,273.14"},null,{"v":0.979,"d":"97.90%"}]
["614 Porezi na robu i usluge",{"$nulls":11},{"v":175519.95,"d":"175,519.95"},null,{"v":350000,"d":"350,000.00"},null,{"v":135430.15,"d":"135,430.15"},null,{"v":0.772,"d":"77.20%"},null,{"v":0.3869432857142857,"d":"38.69%"}]
["6142 Porez na promet",{"$nulls":11},{"v":163931.87,"d":"163,931.87"},null,"",null,{"v":135430.15,"d":"135,430.15"},null,{"v":0.826,"d":"82.60%"}]
["6145 Porezi na korištenje dobara ili izvođenje aktivnosti",{"$nulls":11},{"v":11588.08,"d":"11,588.08"},null,"",null,{"v":0,"d":"0.00"}]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"$nulls":11},{"v":6425108.89,"d":"6,425,108.89"},null,{"v":7775000,"d":"7,775,000.00"},null,{"v":5779611.55,"d":"5,779,611.55"},null,{"v":0.9,"d":"90.00%"},null,{"v":0.7433583987138264,"d":"74.34%"}]
["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":1280736.48,"d":"1,280,736.48"},null,{"v":1230000,"d":"1,230,000.00"},null,{"v":2042883.68,"d":"2,042,883.68"},null,{"v":1.595,"d":"159.50%"},null,{"v":1.6608810406504064,"d":"166.09%"}]
["6331 Tekuće pomoći proračunu iz drugih proračuna",{"$nulls":11},{"v":419898.03,"d":"419,898.03"},null,"",null,{"v":1300762.55,"d":"1,300,762.55"},null,{"v":3.098,"d":"309.80%"}]
["6332 Kapitalne pomoći proračunu iz drugih proračuna",{"$nulls":11},{"v":860838.45,"d":"860,838.45"},null,"",null,{"v":742121.13,"d":"742,121.13"},null,{"v":0.862,"d":"86.20%"}]
["634 Pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":1215585,"d":"1,215,585.00"},null,{"v":2255000,"d":"2,255,000.00"},null,{"v":457166.05,"d":"457,166.05"},null,{"v":0.376,"d":"37.60%"},null,{"v":0.20273439024390244,"d":"20.27%"}]
["6341 Tekuće pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":615585,"d":"615,585.00"},null,"",null,{"v":457166.05,"d":"457,166.05"},null,{"v":0.743,"d":"74.30%"}]
["6342 Kapitalne pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":600000,"d":"600,000.00"},null,"",null,""]
["635 Pomoći izravnanja za decentralizirane funkcije",{"$nulls":11},{"v":2411551.41,"d":"2,411,551.41"},null,{"v":2400000,"d":"2,400,000.00"},null,{"v":2511529.82,"d":"2,511,529.82"},null,{"v":1.0415,"d":"104.15%"},null,{"v":1.0464707583333333,"d":"104.65%"}]
["6351 Tekuće pomoći izravnanja za decentralizirane funkcije",{"$nulls":11},{"v":2411551.41,"d":"2,411,551.41"},null,"",null,{"v":2511529.82,"d":"2,511,529.82"},null,{"v":1.0415,"d":"104.15%"}]
["636 Pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",{"$nulls":11},{"v":1517236,"d":"1,517,236.00"},null,{"v":1140000,"d":"1,140,000.00"},null,{"v":768032,"d":"768,032.00"},null,{"v":0.506,"d":"50.60%"},null,{"v":0.6737122807017544,"d":"67.37%"}]
["64 Prihodi od imovine",{"$nulls":11},{"v":910294.49,"d":"910,294.49"},null,{"v":910000,"d":"910,000.00"},null,{"v":714892.23,"d":"714,892.23"},null,{"v":0.785,"d":"78.50%"},null,{"v":0.7855958571428571,"d":"78.56%"}]
["641 Prihodi od financijske imovine",{"$nulls":11},{"v":142,"d":"142.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":106,"d":"106.00"},null,{"v":0.746,"d":"74.60%"},null,{"v":0.0106,"d":"1.06%"}]
["6413 Kamate na oročena sredstva i depozite po viđenju",{"$nulls":11},{"v":142,"d":"142.00"},null,"",null,{"v":106,"d":"106.00"},null,{"v":0.746,"d":"74.60%"}]
["642 Prihodi od nefinancijske imovine",{"$nulls":11},{"v":910152.49,"d":"910,152.49"},null,{"v":900000,"d":"900,000.00"},null,{"v":714786.23,"d":"714,786.23"},null,{"v":0.785,"d":"78.50%"},null,{"v":0.7942069222222222,"d":"79.42%"}]
["6422 Prihodi od zakupa i iznajmljivanja imovine",{"$nulls":11},{"v":774574.36,"d":"774,574.36"},null,"",null,{"v":652754.42,"d":"652,754.42"},null,{"v":0.843,"d":"84.30%"}]
["6423 Naknada za korištenje nefinancijske imovine",{"$nulls":11},{"v":135578.13,"d":"135,578.13"},null,"",null,{"v":62031.81,"d":"62,031.81"},null,{"v":0.458,"d":"45.80%"}]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"$nulls":11},{"v":6182878.85,"d":"6,182,878.85"},null,{"v":12720468,"d":"12,720,468.00"},null,{"v":4653351.52,"d":"4,653,351.52"},null,{"v":0.753,"d":"75.30%"},null,{"v":0.3658160627423456,"d":"36.58%"}]
["651 Upravne i administrativne pristojbe",{"$nulls":11},{"v":247496.26,"d":"247,496.26"},null,{"v":478000,"d":"478,000.00"},null,{"v":160645,"d":"160,645.00"},null,{"v":0.649,"d":"64.90%"},null,{"v":0.3360774058577406,"d":"33.61%"}]
["6512 Županijske, gradske i općinske pristojbe i naknade",{"$nulls":11},{"v":53308,"d":"53,308.00"},null,"",null,{"v":0,"d":"0.00"}]
["6513 Ostale upravne pristojbe i naknade",{"$nulls":11},{"v":183688.26,"d":"183,688.26"},null,"",null,{"v":145431,"d":"145,431.00"},null,{"v":0.792,"d":"79.20%"}]
["6514 Ostale pristojbe i naknade",{"$nulls":11},{"v":10500,"d":"10,500.00"},null,"",null,{"v":15214,"d":"15,214.00"},null,{"v":1.4489,"d":"144.89%"}]
["652 Prihodi po posebnim propisima",{"$nulls":11},{"v":3974244.84,"d":"3,974,244.84"},null,{"v":7540468,"d":"7,540,468.00"},null,{"v":2292225,"d":"2,292,225.00"},null,{"v":0.577,"d":"57.70%"},null,{"v":0.3039897523601983,"d":"30.40%"}]
["6521 Prihodi državne uprave",{"$nulls":11},"",null,"",null,{"v":2110,"d":"2,110.00"}]
["6522 Prihodi vodnog gospodarstva",{"$nulls":11},{"v":18026.02,"d":"18,026.02"},null,"",null,{"v":32360,"d":"32,360.00"},null,{"v":1.7952,"d":"179.52%"}]
["6524 Doprinosi za šume",{"$nulls":11},{"v":18188.82,"d":"18,188.82"},null,"",null,{"v":4222,"d":"4,222.00"},null,{"v":0.2321,"d":"23.21%"}]
["6526 Ostali nespomenuti prihodi",{"$nulls":11},{"v":3938030,"d":"3,938,030.00"},null,"",null,{"v":2253533,"d":"2,253,533.00"},null,{"v":0.572,"d":"57.20%"}]
["653 Komunalni doprinosi i naknade",{"$nulls":11},{"v":1961137.75,"d":"1,961,137.75"},null,{"v":4702000,"d":"4,702,000.00"},null,{"v":2200481.52,"d":"2,200,481.52"},null,{"v":1.122,"d":"112.20%"},null,{"v":0.4679884134410889,"d":"46.80%"}]
["6531 Komunalni doprinosi",{"$nulls":11},{"v":78712.23,"d":"78,712.23"},null,"",null,{"v":172469.14,"d":"172,469.14"},null,{"v":2.1911,"d":"219.11%"}]
["6532 Komunalne naknade",{"$nulls":11},{"v":1882425.52,"d":"1,882,425.52"},null,"",null,{"v":2028012.38,"d":"2,028,012.38"},null,{"v":1.0773,"d":"107.73%"}]
["66 Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"$nulls":11},{"v":158866,"d":"158,866.00"},null,{"v":18000,"d":"18,000.00"},null,{"v":108000,"d":"108,000.00"},null,{"v":0.68,"d":"68.00%"},null,{"v":6,"d":"600.00%"}]
["661 Prihodi od prodaje proizvoda i robe te pruženih usluga",{"$nulls":11},{"v":154761,"d":"154,761.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":97312,"d":"97,312.00"},null,{"v":0.629,"d":"62.90%"},null,{"v":6.487466666666666,"d":"648.75%"}]
["663 Donacije od pravnih i fizičkih osoba izvan općeg proračuna",{"$nulls":11},{"v":4105,"d":"4,105.00"},null,{"v":3000,"d":"3,000.00"},null,{"v":10688,"d":"10,688.00"},null,{"v":2.604,"d":"260.40%"},null,{"v":3.562666666666667,"d":"356.27%"}]
["68 Kazne, upravne mjere i ostali prihodi",{"$nulls":11},"",null,{"v":12000,"d":"12,000.00"},null,""]
["681 Kazne i upravne mjere",{"$nulls":11},"",null,{"v":12000,"d":"12,000.00"},null,""]
["7 Prihodi od prodaje nefinancijske imovine",{"$nulls":11},{"v":488639.49,"d":"488,639.49"},null,{"v":350000,"d":"350,000.00"},null,{"v":311446.26,"d":"311,446.26"},null,{"v":0.6374,"d":"63.74%"},null,{"v":0.8898464571428572,"d":"88.98%"}]
["72 Prihodi od prodaje proizvedene dugotrajne imovine",{"$nulls":11},{"v":488639.49,"d":"488,639.49"},null,{"v":350000,"d":"350,000.00"},null,{"v":311446.26,"d":"311,446.26"},null,{"v":0.6374,"d":"63.74%"},null,{"v":0.8898464571428572,"d":"88.98%"}]
["721 Prihodi od prodaje građevinskih objekata",{"$nulls":11},{"v":488639.49,"d":"488,639.49"},null,{"v":350000,"d":"350,000.00"},null,{"v":311446.26,"d":"311,446.26"},null,{"v":0.6374,"d":"63.74%"},null,{"v":0.8898464571428572,"d":"88.98%"}]
["7211 Stambeni objekti",{"$nulls":11},{"v":203127.49,"d":"203,127.49"},null,"",null,{"v":152277.51,"d":"152,277.51"},null,{"v":0.7497,"d":"74.97%"}]
["7214 Ostali građevinski objekti",{"$nulls":11},{"v":285512,"d":"285,512.00"},null,"",null,{"v":159168.75,"d":"159,168.75"},null,{"v":0.5575,"d":"55.75%"}]
["3 Rashodi poslovanja",{"$nulls":11},{"v":32612303.61,"d":"32,612,303.61"},null,{"v":41877467,"d":"41,877,467.00"},null,{"v":33457625,"d":"33,457,625.00"},null,{"v":1.026,"d":"102.60%"},null,{"v":0.7989409913450591,"d":"79.89%"}]
["31 Rashodi za zaposlene",{"$nulls":11},{"v":13238902,"d":"13,238,902.00"},null,{"v":14777149,"d":"14,777,149.00"},null,{"v":12268626,"d":"12,268,626.00"},null,{"v":0.927,"d":"92.70%"},null,{"v":0.8302431003436455,"d":"83.02%"}]
["311 Plaće (Bruto)",{"$nulls":11},{"v":10497874,"d":"10,497,874.00"},null,{"v":11788902,"d":"11,788,902.00"},null,{"v":9942428,"d":"9,942,428.00"},null,{"v":0.947,"d":"94.70%"},null,{"v":0.8433718424328237,"d":"84.34%"}]
["3111 Plaće za redovan rad",{"$nulls":11},{"v":10497874,"d":"10,497,874.00"},null,"",null,{"v":9942428,"d":"9,942,428.00"},null,{"v":0.947,"d":"94.70%"}]
["312 Ostali rashodi za zaposlene",{"$nulls":11},{"v":869931,"d":"869,931.00"},null,{"v":755500,"d":"755,500.00"},null,{"v":524864,"d":"524,864.00"},null,{"v":0.603,"d":"60.30%"},null,{"v":0.6947240238252813,"d":"69.47%"}]
["3121 Ostali rashodi za zaposlene",{"$nulls":11},{"v":869931,"d":"869,931.00"},null,"",null,{"v":524864,"d":"524,864.00"},null,{"v":0.603,"d":"60.30%"}]
["313 Doprinosi na plaće",{"$nulls":11},{"v":1871097,"d":"1,871,097.00"},null,{"v":2232747,"d":"2,232,747.00"},null,{"v":1801334,"d":"1,801,334.00"},null,{"v":0.963,"d":"96.30%"},null,{"v":0.806779272349263,"d":"80.68%"}]
["3131 Doprinosi za mirovinsko osiguranje",{"$nulls":11},{"v":160836,"d":"160,836.00"},null,"",null,{"v":171376,"d":"171,376.00"},null,{"v":1.066,"d":"106.60%"}]
["3132 Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":11},{"v":1710261,"d":"1,710,261.00"},null,"",null,{"v":1623892,"d":"1,623,892.00"},null,{"v":0.949,"d":"94.90%"}]
["3133 Doprinosi za obvezno osiguranje u slučaju nezaposlenosti",{"$nulls":16},{"v":6066,"d":"6,066.00"}]
["32 Materijalni rashodi",{"$nulls":11},{"v":10747357,"d":"10,747,357.00"},null,{"v":12338599,"d":"12,338,599.00"},null,{"v":9293706,"d":"9,293,706.00"},null,{"v":0.865,"d":"86.50%"},null,{"v":0.7532221445887008,"d":"75.32%"}]
["321 Naknade troškova zaposlenima",{"$nulls":11},{"v":309213,"d":"309,213.00"},null,{"v":400600,"d":"400,600.00"},null,{"v":228616,"d":"228,616.00"},null,{"v":0.739,"d":"73.90%"},null,{"v":0.5706839740389416,"d":"57.07%"}]
["3211 Službena putovanja",{"$nulls":11},{"v":61774,"d":"61,774.00"},null,"",null,{"v":18922,"d":"18,922.00"},null,{"v":0.306,"d":"30.60%"}]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":11},{"v":189516,"d":"189,516.00"},null,"",null,{"v":192150,"d":"192,150.00"},null,{"v":1.014,"d":"101.40%"}]
["3213 Stručno usavršavanje zaposlenika",{"$nulls":11},{"v":40925,"d":"40,925.00"},null,"",null,{"v":15614,"d":"15,614.00"},null,{"v":0.382,"d":"38.20%"}]
["3214 Ostale naknade troškova zaposlenima",{"$nulls":11},{"v":16998,"d":"16,998.00"},null,"",null,{"v":1930,"d":"1,930.00"},null,{"v":0.114,"d":"11.40%"}]
["322 Rashodi za materijal i energiju",{"$nulls":11},{"v":3250364.9,"d":"3,250,364.90"},null,{"v":4019752,"d":"4,019,752.00"},null,{"v":2681138,"d":"2,681,138.00"},null,{"v":0.825,"d":"82.50%"},null,{"v":0.6669908989410293,"d":"66.70%"}]
["3221 Uredski materijal i ostali materijalni rashodi",{"$nulls":11},{"v":401767,"d":"401,767.00"},null,"",null,{"v":389478,"d":"389,478.00"},null,{"v":0.969,"d":"96.90%"}]
["3222 Materijal i sirovine",{"$nulls":11},{"v":626647,"d":"626,647.00"},null,"",null,{"v":437378,"d":"437,378.00"},null,{"v":0.698,"d":"69.80%"}]
["3223 Energija",{"$nulls":11},{"v":1257382.9,"d":"1,257,382.90"},null,"",null,{"v":1002337,"d":"1,002,337.00"},null,{"v":0.797,"d":"79.70%"}]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":11},{"v":724697,"d":"724,697.00"},null,"",null,{"v":667206,"d":"667,206.00"},null,{"v":0.921,"d":"92.10%"}]
["3225 Sitni inventar i auto gume",{"$nulls":11},{"v":121349,"d":"121,349.00"},null,"",null,{"v":135369,"d":"135,369.00"},null,{"v":1.116,"d":"111.60%"}]
["3227 Službena, radna i zaštitna odjeća i obuća",{"$nulls":11},{"v":118522,"d":"118,522.00"},null,"",null,{"v":49370,"d":"49,370.00"},null,{"v":0.417,"d":"41.70%"}]
["323 Rashodi za usluge",{"$nulls":11},{"v":5121773,"d":"5,121,773.00"},null,{"v":5808247,"d":"5,808,247.00"},null,{"v":4715455,"d":"4,715,455.00"},null,{"v":0.921,"d":"92.10%"},null,{"v":0.8118551087789483,"d":"81.19%"}]
["3231 Usluge telefona, pošte i prijevoza",{"$nulls":11},{"v":172180,"d":"172,180.00"},null,"",null,{"v":154602,"d":"154,602.00"},null,{"v":0.898,"d":"89.80%"}]
["3232 Usluge tekućeg i investicijskog održavanja",{"$nulls":11},{"v":3061775,"d":"3,061,775.00"},null,"",null,{"v":2722629,"d":"2,722,629.00"},null,{"v":0.889,"d":"88.90%"}]
["3233 Usluge promidžbe i informiranja",{"$nulls":11},{"v":89957,"d":"89,957.00"},null,"",null,{"v":75168,"d":"75,168.00"},null,{"v":0.836,"d":"83.60%"}]
["3234 Komunalne usluge",{"$nulls":11},{"v":338850,"d":"338,850.00"},null,"",null,{"v":496233,"d":"496,233.00"},null,{"v":1.464,"d":"146.40%"}]
["3235 Zakupnine i najamnine",{"$nulls":11},"",null,"",null,{"v":13400,"d":"13,400.00"},null,0]
["3236 Zdravstvene i veterinarske usluge",{"$nulls":11},{"v":206965,"d":"206,965.00"},null,"",null,{"v":148653,"d":"148,653.00"},null,{"v":0.718,"d":"71.80%"}]
["3237 Intelektualne i osobne usluge",{"$nulls":11},{"v":620697,"d":"620,697.00"},null,"",null,{"v":651678,"d":"651,678.00"},null,{"v":1.05,"d":"105.00%"}]
["3238 Računalne usluge",{"$nulls":11},{"v":150862,"d":"150,862.00"},null,"",null,{"v":204037,"d":"204,037.00"},null,{"v":1.352,"d":"135.20%"}]
["3239 Ostale usluge",{"$nulls":11},{"v":480487,"d":"480,487.00"},null,"",null,{"v":249055,"d":"249,055.00"},null,{"v":0.518,"d":"51.80%"}]
["324 Naknade troškova osobama izvan radnog odnosa",{"$nulls":11},{"v":23612,"d":"23,612.00"},null,{"v":31000,"d":"31,000.00"},null,{"v":53690,"d":"53,690.00"},null,{"v":2.274,"d":"227.40%"},null,{"v":1.7319354838709677,"d":"173.19%"}]
["3241 Naknade troškova osobama izvan radnog odnosa",{"$nulls":11},{"v":23612,"d":"23,612.00"},null,"",null,{"v":53690,"d":"53,690.00"},null,{"v":2.274,"d":"227.40%"}]
["329 Ostali nespomenuti rashodi poslovanja",{"$nulls":11},{"v":2042395,"d":"2,042,395.00"},null,{"v":2079000,"d":"2,079,000.00"},null,{"v":1614807,"d":"1,614,807.00"},null,{"v":0.791,"d":"79.10%"},null,{"v":0.7767229437229437,"d":"77.67%"}]
["3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"$nulls":11},{"v":453285.17,"d":"453,285.17"},null,"",null,{"v":349261,"d":"349,261.00"},null,{"v":0.771,"d":"77.10%"}]
["3292 Premije osiguranja",{"$nulls":11},{"v":70641,"d":"70,641.00"},null,"",null,{"v":87805,"d":"87,805.00"},null,{"v":1.243,"d":"124.30%"}]
["3293 Reprezentacija",{"$nulls":11},{"v":205407,"d":"205,407.00"},null,"",null,{"v":67050,"d":"67,050.00"},null,{"v":0.326,"d":"32.60%"}]
["3294 Članarine i norme",{"$nulls":11},{"v":48228,"d":"48,228.00"},null,"",null,{"v":50045,"d":"50,045.00"},null,{"v":1.038,"d":"103.80%"}]
["3295 Pristojbe i naknade",{"$nulls":11},{"v":75490,"d":"75,490.00"},null,"",null,{"v":289713,"d":"289,713.00"},null,{"v":3.838,"d":"383.80%"}]
["3296 Troškovi sudskih postupaka",{"$nulls":11},{"v":263909.35,"d":"263,909.35"},null,"",null,{"v":312809,"d":"312,809.00"},null,{"v":1.185,"d":"118.50%"}]
["3299 Ostali nespomenuti rashodi poslovanja",{"$nulls":11},{"v":925435,"d":"925,435.00"},null,"",null,{"v":458124,"d":"458,124.00"},null,{"v":0.495,"d":"49.50%"}]
["34 Financijski rashodi",{"$nulls":11},{"v":86940,"d":"86,940.00"},null,{"v":134200,"d":"134,200.00"},null,{"v":66391,"d":"66,391.00"},null,{"v":0.764,"d":"76.40%"},null,{"v":0.49471684053651266,"d":"49.47%"}]
["343 Ostali financijski rashodi",{"$nulls":11},{"v":86940,"d":"86,940.00"},null,{"v":134200,"d":"134,200.00"},null,{"v":66391,"d":"66,391.00"},null,{"v":0.764,"d":"76.40%"},null,{"v":0.49471684053651266,"d":"49.47%"}]
["3431 Bankarske usluge i usluge platnog prometa",{"$nulls":11},{"v":80991,"d":"80,991.00"},null,"",null,{"v":66286,"d":"66,286.00"},null,{"v":0.818,"d":"81.80%"}]
["3433 Zatezne kamate",{"$nulls":11},{"v":526,"d":"526.00"},null,"",null,{"v":105,"d":"105.00"},null,{"v":0.2,"d":"20.00%"}]
["3434 Ostali nespomenuti financijski rashodi",{"$nulls":11},{"v":5423,"d":"5,423.00"}]
["35 Subvencije",{"$nulls":11},{"v":977848,"d":"977,848.00"},null,{"v":1420000,"d":"1,420,000.00"},null,{"v":879496,"d":"879,496.00"},null,{"v":0.899,"d":"89.90%"},null,{"v":0.6193633802816901,"d":"61.94%"}]
["351 Subvencije trgovačkim društvima u javnom sektoru",{"$nulls":11},{"v":650000,"d":"650,000.00"},null,{"v":500000,"d":"500,000.00"},null,"",null,0]
["3511 Subvencije kreditnim i ostalim financijskim institucijama u javnom sektoru",{"$nulls":11},{"v":650000,"d":"650,000.00"},null,"",null,"",null,0]
["352 Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"$nulls":11},{"v":327848,"d":"327,848.00"},null,{"v":920000,"d":"920,000.00"},null,{"v":879496,"d":"879,496.00"},null,{"v":2.6826,"d":"268.26%"},null,{"v":0.9559739130434782,"d":"95.60%"}]
["3523 Subvencije poljoprivrednicima i obrtnicima",{"$nulls":11},{"v":327848,"d":"327,848.00"},null,"",null,{"v":879496,"d":"879,496.00"},null,{"v":2.6826,"d":"268.26%"}]
["36 Pomoći dane u inozemstvo i unutar općeg proračuna",{"$nulls":11},{"v":71133.8,"d":"71,133.80"},null,{"v":505000,"d":"505,000.00"},null,{"v":478170,"d":"478,170.00"},null,{"v":672.21,"d":"672.21%"},null,{"v":0.9468712871287128,"d":"94.69%"}]
["363 Pomoći unutar općeg proračuna",{"$nulls":11},{"v":53325.8,"d":"53,325.80"},null,{"v":485000,"d":"485,000.00"},null,{"v":478170,"d":"478,170.00"},null,{"v":896.7,"d":"896.70%"},null,{"v":0.9859175257731959,"d":"98.59%"}]
["3631 Tekuće pomoći unutar općeg proračuna",{"$nulls":11},{"v":53325.8,"d":"53,325.80"},null,"",null,{"v":478170,"d":"478,170.00"},null,{"v":896.7,"d":"896.70%"}]
["366 Pomoći proračunskim korisnicima drugih proračuna",{"$nulls":11},{"v":17808,"d":"17,808.00"},null,{"v":20000,"d":"20,000.00"},null,"",null,{"v":0,"d":"0.00%"}]
["3661 Tekuće pomoći proračunskim korisnicima drugih proračuna",{"$nulls":11},{"v":17808,"d":"17,808.00"},null,"",null,"",null,{"v":0,"d":"0.00%"}]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":11},{"v":3440029.91,"d":"3,440,029.91"},null,{"v":7340424.36,"d":"7,340,424.36"},null,{"v":6271079,"d":"6,271,079.00"},null,{"v":182.3,"d":"182.30%"},null,{"v":0.8543210436405886,"d":"85.43%"}]
["372 Ostale naknade građanima i kućanstvima iz proračuna",{"$nulls":11},{"v":3440029.91,"d":"3,440,029.91"},null,{"v":7340424.36,"d":"7,340,424.36"},null,{"v":6271079,"d":"6,271,079.00"},null,{"v":182.3,"d":"182.30%"},null,{"v":0.8543210436405886,"d":"85.43%"}]
["3721 Naknade građanima i kućanstvima u novcu",{"$nulls":11},{"v":1876728.24,"d":"1,876,728.24"},null,"",null,{"v":4639827,"d":"4,639,827.00"},null,{"v":247.23,"d":"247.23%"}]
["3722 Naknade građanima i kućanstvima u naravi",{"$nulls":11},{"v":1563301.67,"d":"1,563,301.67"},null,"",null,{"v":1631252,"d":"1,631,252.00"},null,{"v":104.35,"d":"104.35%"}]
["38 Ostali rashodi",{"$nulls":11},{"v":4050092,"d":"4,050,092.00"},null,{"v":5362094.64,"d":"5,362,094.64"},null,{"v":4200157,"d":"4,200,157.00"},null,{"v":1.037,"d":"103.70%"},null,{"v":0.7833052719114261,"d":"78.33%"}]
["381 Tekuće donacije",{"$nulls":11},{"v":4050092,"d":"4,050,092.00"},null,{"v":5212094.64,"d":"5,212,094.64"},null,{"v":4050157,"d":"4,050,157.00"},null,{"v":1.0019,"d":"100.19%"},null,{"v":0.7770689674199777,"d":"77.71%"}]
["3811 Tekuće donacije u novcu",{"$nulls":11},{"v":4050092,"d":"4,050,092.00"},null,"",null,{"v":4050157,"d":"4,050,157.00"},null,{"v":1.0019,"d":"100.19%"}]
["382 Kapitalne donacije",{"$nulls":11},"",null,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},null,0,null,{"v":1,"d":"100.00%"}]
["3821 Kapitalne donacije neprofitnim organizacijama",{"$nulls":11},"",null,"",null,{"v":150000,"d":"150,000.00"},null,0]
["4 Rashodi za nabavu nefinancijske imovine",{"$nulls":11},{"v":8634804,"d":"8,634,804.00"},null,{"v":14648700,"d":"14,648,700.00"},null,{"v":7735879,"d":"7,735,879.00"},null,{"v":0.896,"d":"89.60%"},null,{"v":0.52809320963635,"d":"52.81%"}]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":11},{"v":565076,"d":"565,076.00"},null,{"v":1300000,"d":"1,300,000.00"},null,{"v":77375,"d":"77,375.00"},null,{"v":0.1369,"d":"13.69%"},null,{"v":0.05951923076923077,"d":"5.95%"}]
["411 Materijalna imovina - prirodna bogatstva",{"$nulls":11},"",null,{"v":500000,"d":"500,000.00"},null,"",null,0]
["412 Nematerijalna imovina",{"$nulls":11},{"v":565076,"d":"565,076.00"},null,{"v":800000,"d":"800,000.00"},null,{"v":77375,"d":"77,375.00"},null,{"v":0.1369,"d":"13.69%"},null,{"v":0.09671875,"d":"9.67%"}]
["4126 Ostala nematerijalna imovina",{"$nulls":11},{"v":565076,"d":"565,076.00"},null,"",null,{"v":77375,"d":"77,375.00"},null,{"v":0.1369,"d":"13.69%"}]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":11},{"v":7407312,"d":"7,407,312.00"},null,{"v":12833700,"d":"12,833,700.00"},null,{"v":7288090,"d":"7,288,090.00"},null,{"v":0.984,"d":"98.40%"},null,{"v":0.5678868915433585,"d":"56.79%"}]
["421 Građevinski objekti",{"$nulls":11},{"v":6728247,"d":"6,728,247.00"},null,{"v":10943100,"d":"10,943,100.00"},null,{"v":6693991,"d":"6,693,991.00"},null,{"v":0.995,"d":"99.50%"},null,{"v":0.611708839359962,"d":"61.17%"}]
["4212 Poslovni objekti",{"$nulls":11},{"v":513052,"d":"513,052.00"},null,"",null,{"v":641160,"d":"641,160.00"},null,{"v":1.25,"d":"125.00%"}]
["4213 Ceste, željeznice i ostali prometni objekti",{"$nulls":11},{"v":2545908.46,"d":"2,545,908.46"},null,"",null,{"v":2932485,"d":"2,932,485.00"},null,{"v":1.1518,"d":"115.18%"}]
["4214 Ostali građevinski objekti",{"$nulls":11},{"v":3669286.87,"d":"3,669,286.87"},null,"",null,{"v":3120346,"d":"3,120,346.00"},null,{"v":0.8504,"d":"85.04%"}]
["422 Postrojenja i oprema",{"$nulls":11},{"v":472839,"d":"472,839.00"},null,{"v":1300600,"d":"1,300,600.00"},null,{"v":189751,"d":"189,751.00"},null,{"v":0.401,"d":"40.10%"},null,{"v":0.14589497155159156,"d":"14.59%"}]
["4221 Uredska oprema i namještaj",{"$nulls":11},{"v":93046,"d":"93,046.00"},null,"",null,{"v":52752,"d":"52,752.00"},null,{"v":0.567,"d":"56.70%"}]
["4222 Komunikacijska oprema",{"$nulls":11},{"v":3198,"d":"3,198.00"}]
["4223 Oprema za održavanje i zaštitu",{"$nulls":11},{"v":191888,"d":"191,888.00"},null,"",null,{"v":51904,"d":"51,904.00"},null,{"v":0.27,"d":"27.00%"}]
["4227 Uređaji, strojevi i oprema za ostale namjene",{"$nulls":11},{"v":184707,"d":"184,707.00"},null,"",null,{"v":85095,"d":"85,095.00"},null,{"v":0.461,"d":"46.10%"}]
["423 Prijevozna sredstva",{"$nulls":11},{"v":152882,"d":"152,882.00"},null,{"v":460000,"d":"460,000.00"},null,{"v":349100,"d":"349,100.00"},null,{"v":2.283,"d":"228.30%"},null,{"v":0.7589130434782608,"d":"75.89%"}]
["4231 Prijevozna sredstva u cestovnom prometu",{"$nulls":11},{"v":152882,"d":"152,882.00"},null,"",null,{"v":349100,"d":"349,100.00"},null,{"v":2.283,"d":"228.30%"}]
["424 Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$nulls":11},{"v":53344,"d":"53,344.00"},null,{"v":130000,"d":"130,000.00"},null,{"v":55248,"d":"55,248.00"},null,{"v":1.036,"d":"103.60%"},null,{"v":0.4249846153846154,"d":"42.50%"}]
["4241 Knjige",{"$nulls":11},{"v":53344,"d":"53,344.00"},null,"",null,{"v":55248,"d":"55,248.00"},null,{"v":1.036,"d":"103.60%"}]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$nulls":11},{"v":662416,"d":"662,416.00"},null,{"v":515000,"d":"515,000.00"},null,{"v":370414,"d":"370,414.00"},null,{"v":0.559,"d":"55.90%"},null,{"v":0.7192504854368932,"d":"71.93%"}]
["451 Dodatna ulaganja na građevinskim objektima",{"$nulls":11},{"v":662416,"d":"662,416.00"},null,{"v":485000,"d":"485,000.00"},null,{"v":370414,"d":"370,414.00"},null,{"v":0.559,"d":"55.90%"},null,{"v":0.763740206185567,"d":"76.37%"}]
["4511 Dodatna ulaganja na građevinskim objektima",{"$nulls":11},{"v":662416,"d":"662,416.00"},null,"",null,{"v":370414,"d":"370,414.00"},null,{"v":0.559,"d":"55.90%"}]
["453 Dodatna ulaganja na prijevoznim sredstvima",{"$nulls":11},"",null,{"v":30000,"d":"30,000.00"},null,"",null,0]
["",{"$nulls":11},"",null,"",null,"",null,""]

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[]
[]
["Rashodi prema funkcijskoj klasifikaciji"]
["Za razdoblje od 01.01.2020. do 31.12.2020."]
[""]
["Račun/Opis",{"$nulls":5},"Izvršenje 2019",null,"Izvorni plan 2020",null,"Izvršenje 2020",null,"Indeks 3/1",null,"Indeks 3/2"]
["",{"$nulls":5},"1",null,"2",null,"3",null,"4",null,"5"]
["Funkcijska klasifikacija  SVEUKUPNI RASHODI",{"$nulls":5},{"v":41247108,"d":"41,247,108.00"},null,{"v":56526167,"d":"56,526,167.00"},null,{"v":41193504,"d":"41,193,504.00"},null,{"v":0.998700417978395,"d":"99.87%"},null,{"v":0.7287510578950099,"d":"72.88%"}]
["Funkcijska klasifikacija 01 Opće javne usluge",{"$nulls":5},{"v":9431169.3,"d":"9,431,169.30"},null,{"v":11671802.68,"d":"11,671,802.68"},null,{"v":8272381.45,"d":"8,272,381.45"},null,{"v":0.8771321123458148,"d":"87.71%"},null,{"v":0.7087492546609776,"d":"70.87%"}]
["Funkcijska klasifikacija 011 Izvršna  i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"$nulls":5},{"v":9431169.3,"d":"9,431,169.30"},null,{"v":11671802.68,"d":"11,671,802.68"},null,{"v":8272381.45,"d":"8,272,381.45"},null,{"v":0.8771321123458148,"d":"87.71%"},null,{"v":0.7087492546609776,"d":"70.87%"}]
["Funkcijska klasifikacija 03 Javni red i sigurnost",{"$nulls":5},{"v":3746786,"d":"3,746,786.00"},null,{"v":4868572.64,"d":"4,868,572.64"},null,{"v":4391248,"d":"4,391,248.00"},null,{"v":1.172003952187288,"d":"117.20%"},null,{"v":0.9019579915315796,"d":"90.20%"}]
["Funkcijska klasifikacija 032 Usluge protupožarne zaštite",{"$nulls":5},{"v":3746786,"d":"3,746,786.00"},null,{"v":4868572.64,"d":"4,868,572.64"},null,{"v":4391248,"d":"4,391,248.00"},null,{"v":1.172003952187288,"d":"117.20%"},null,{"v":0.9019579915315796,"d":"90.20%"},{"$nulls":4},"                                                                                                                                                                                                                                                                              "]
["Funkcijska klasifikacija 04 Ekonomski poslovi",{"$nulls":5},{"v":5971429.91,"d":"5,971,429.91"},null,{"v":8381992.26,"d":"8,381,992.26"},null,{"v":5797785.76,"d":"5,797,785.76"},null,{"v":0.9709208426428637,"d":"97.09%"},null,{"v":0.6916954323219573,"d":"69.17%"}]
["Funkcijska klasifikacija 045 Promet",{"$nulls":5},{"v":5272112.53,"d":"5,272,112.53"},null,{"v":5691992.26,"d":"5,691,992.26"},null,{"v":5052751.26,"d":"5,052,751.26"},null,{"v":0.9583921494938196,"d":"95.84%"},null,{"v":0.8876946821428039,"d":"88.77%"}]
["Funkcijska klasifikacija 047 Ostale industrije",{"$nulls":5},{"v":678317.38,"d":"678,317.38"},null,{"v":2340000,"d":"2,340,000.00"},null,{"v":718534.5,"d":"718,534.50"},null,{"v":1.0592895319886984,"d":"105.93%"},null,{"v":0.30706602564102564,"d":"30.71%"}]
["Funkcijska klasifikacija 048 Istraživanje i razvoj: Ekonomski poslovi",{"$nulls":5},"",null,{"v":300000,"d":"300,000.00"},null,""]
["Funkcijska klasifikacija 049 Ekonomski poslovi koji nisu drugdje svrstani",{"$nulls":5},{"v":21000,"d":"21,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":26500,"d":"26,500.00"},null,{"v":1.2619047619047619,"d":"126.19%"},null,{"v":0.53,"d":"53.00%"}]
["Funkcijska klasifikacija 05 Zaštita okoliša",{"$nulls":5},{"v":1408260.17,"d":"1,408,260.17"},null,{"v":1766096.61,"d":"1,766,096.61"},null,{"v":951450.24,"d":"951,450.24"},null,{"v":0.6756210679451369,"d":"67.56%"},null,{"v":0.5387305737481711,"d":"53.87%"}]
["Funkcijska klasifikacija 051 Gospodarenje otpadom",{"$nulls":5},{"v":25000,"d":"25,000.00"},null,{"v":518527.71,"d":"518,527.71"},null,{"v":25000,"d":"25,000.00"},null,{"v":1,"d":"100.00%"},null,{"v":0.048213431062343805,"d":"4.82%"}]
["Funkcijska klasifikacija 054 Zaštita bioraznolikosti i krajolika",{"$nulls":5},{"v":289750,"d":"289,750.00"},null,{"v":300000,"d":"300,000.00"},null,{"v":237500,"d":"237,500.00"},null,{"v":0.819672131147541,"d":"81.97%"},null,{"v":0.7916666666666666,"d":"79.17%"}]
["Funkcijska klasifikacija 056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"$nulls":5},{"v":1093510.17,"d":"1,093,510.17"},null,{"v":947568.9,"d":"947,568.90"},null,{"v":688950.24,"d":"688,950.24"},null,{"v":0.6300355121525756,"d":"63.00%"},null,{"v":0.7270713929087372,"d":"72.71%"}]
["Funkcijska klasifikacija 06 Usluge unapređenja stanovanja i zajednice",{"$nulls":5},{"v":3739856.3,"d":"3,739,856.30"},null,{"v":6889998.81,"d":"6,889,998.81"},null,{"v":4076067.37,"d":"4,076,067.37"},null,{"v":1.0898994621798705,"d":"108.99%"},null,{"v":0.5915918830180467,"d":"59.16%"}]
["Funkcijska klasifikacija 061 Razvoj stanovanja",{"$nulls":5},"",null,{"v":850424.36,"d":"850,424.36"},null,{"v":488577.22,"d":"488,577.22"},{"$nulls":3},{"v":0.5745099070304148,"d":"57.45%"}]
["Funkcijska klasifikacija 063 Opskrba vodom",{"$nulls":5},{"v":988204.12,"d":"988,204.12"},null,{"v":2187500,"d":"2,187,500.00"},null,{"v":1120088.36,"d":"1,120,088.36"},null,{"v":1.1334585004563633,"d":"113.35%"},null,{"v":0.5120403931428572,"d":"51.20%"}]
["Funkcijska klasifikacija 064 Ulična rasvjeta",{"$nulls":5},{"v":2260612.95,"d":"2,260,612.95"},null,{"v":3003583.65,"d":"3,003,583.65"},null,{"v":2143249.76,"d":"2,143,249.76"},null,{"v":0.9480834655928161,"d":"94.81%"},null,{"v":0.7135641985532848,"d":"71.36%"}]
["Funkcijska klasifikacija 066 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani",{"$nulls":5},{"v":491039.23,"d":"491,039.23"},null,{"v":848490.8,"d":"848,490.80"},null,{"v":324152.03,"d":"324,152.03"},null,{"v":0.6601346902568254,"d":"66.01%"},null,{"v":0.38203364137831547,"d":"38.20%"}]
["Funkcijska klasifikacija 08 Rekreacija, kultura i religija",{"$nulls":5},{"v":4543734,"d":"4,543,734.00"},null,{"v":6394875,"d":"6,394,875.00"},null,{"v":3760707,"d":"3,760,707.00"},null,{"v":0.8276688292052308,"d":"82.77%"},null,{"v":0.5880813933032311,"d":"58.81%"}]
["Funkcijska klasifikacija 081 Službe rekreacije i sporta",{"$nulls":5},{"v":1651268.55,"d":"1,651,268.55"},null,{"v":2705000,"d":"2,705,000.00"},null,{"v":1554600,"d":"1,554,600.00"},null,{"v":0.9414580081477358,"d":"94.15%"},null,{"v":0.574713493530499,"d":"57.47%"}]
["Funkcijska klasifikacija 082 Službe kulture",{"$nulls":5},{"v":2133865,"d":"2,133,865.00"},null,{"v":2770875,"d":"2,770,875.00"},null,{"v":1491735,"d":"1,491,735.00"},null,{"v":0.6990765582639952,"d":"69.91%"},null,{"v":0.5383624306401408,"d":"53.84%"}]
["Funkcijska klasifikacija 083 Službe emitiranja i izdavanja",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":41680,"d":"41,680.00"},null,{"v":0.8336,"d":"83.36%"},null,{"v":0.8336,"d":"83.36%"}]
["Funkcijska klasifikacija 084 Religijske i druge službe zajednice",{"$nulls":5},{"v":246100,"d":"246,100.00"},null,{"v":300000,"d":"300,000.00"},null,{"v":280000,"d":"280,000.00"},null,{"v":1.1377488825680617,"d":"113.77%"},null,{"v":0.9333333333333333,"d":"93.33%"}]
["Funkcijska klasifikacija 086 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",{"$nulls":5},{"v":462500,"d":"462,500.00"},null,{"v":569000,"d":"569,000.00"},null,{"v":392692,"d":"392,692.00"},null,{"v":0.8490637837837838,"d":"84.91%"},null,{"v":0.6901441124780316,"d":"69.01%"}]
["Funkcijska klasifikacija 09 Obrazovanje",{"$nulls":5},{"v":10616434,"d":"10,616,434.00"},null,{"v":11643828.92,"d":"11,643,828.92"},null,{"v":9563541,"d":"9,563,541.00"},null,{"v":0.9008242315640073,"d":"90.08%"},null,{"v":0.8213398758868058,"d":"82.13%"}]
["Funkcijska klasifikacija 091 Predškolsko i osnovno obrazovanje",{"$nulls":5},{"v":10266441,"d":"10,266,441.00"},null,{"v":11213828.92,"d":"11,213,828.92"},null,{"v":9369620,"d":"9,369,620.00"},null,{"v":0.9126453850949906,"d":"91.26%"},null,{"v":0.8355415502450879,"d":"83.55%"}]
["Funkcijska klasifikacija 093 Poslije srednjoškolsko, ali ne visoko obrazovanje",{"$nulls":5},"",null,{"v":100000,"d":"100,000.00"},null,""]
["Funkcijska klasifikacija 098 Usluge obrazovanja koje nisu drugdje svrstane",{"$nulls":5},{"v":349992.02,"d":"349,992.02"},null,{"v":330000,"d":"330,000.00"},null,{"v":193921,"d":"193,921.00"},null,{"v":0.554072632856029,"d":"55.41%"},null,{"v":0.5876393939393939,"d":"58.76%"}]
["Funkcijska klasifikacija 10 Socijalna zaštita",{"$nulls":5},{"v":1789439.24,"d":"1,789,439.24"},null,{"v":4909000.08,"d":"4,909,000.08"},null,{"v":4380323.18,"d":"4,380,323.18"},null,{"v":2.4478747766814366,"d":"244.79%"},null,{"v":0.892304564802533,"d":"89.23%"}]
["Funkcijska klasifikacija 101 Bolest i invaliditet",{"$nulls":5},{"v":225000,"d":"225,000.00"},null,{"v":220000,"d":"220,000.00"},null,{"v":183360,"d":"183,360.00"},null,{"v":0.8149333333333333,"d":"81.49%"},null,{"v":0.8334545454545454,"d":"83.35%"}]
["Funkcijska klasifikacija 102 Starost",{"$nulls":5},{"v":184500,"d":"184,500.00"},null,{"v":230000,"d":"230,000.00"},null,{"v":203520,"d":"203,520.00"},null,{"v":1.1030894308943089,"d":"110.31%"},null,{"v":0.8848695652173914,"d":"88.49%"}]
["Funkcijska klasifikacija 104 Obitelj i djeca",{"$nulls":5},"",null,{"v":1053485.15,"d":"1,053,485.15"},null,{"v":711678.25,"d":"711,678.25"},{"$nulls":3},{"v":0.675546541875792,"d":"67.55%"}]
["Funkcijska klasifikacija 107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"$nulls":5},{"v":1039939.24,"d":"1,039,939.24"},null,{"v":3083514.93,"d":"3,083,514.93"},null,{"v":2998964.93,"d":"2,998,964.93"},null,{"v":2.8837886048034886,"d":"288.38%"},null,{"v":0.9725799933130209,"d":"97.26%"}]
["Funkcijska klasifikacija 109 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",{"$nulls":5},{"v":340000,"d":"340,000.00"},null,{"v":322000,"d":"322,000.00"},null,{"v":282800,"d":"282,800.00"},null,{"v":0.831764705882353,"d":"83.18%"},null,{"v":0.8782608695652174,"d":"87.83%"}]

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[]
[]
["Izvršenje po organizacijskoj klasifikaciji"]
["Za razdoblje od 01.01.2020. do 31.12.2020."]
[""]
["RGP",{"$nulls":4},"Opis",{"$nulls":9},"Izvorni plan 2020",null,"Izvršenje 2020",null,"Indeks 2/1"]
["",{"$nulls":4},"",{"$nulls":9},"1",null,"2",null,"3"]
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["Glava",null,null,"20001",null,"JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":9},{"v":10693283.68,"d":"10,693,283.68"},null,{"v":7432570.13,"d":"7,432,570.13"},null,{"v":0.6950690127019992,"d":"69.51%"}]
["Glava",null,null,"20002",null,"PROGRAM ODRŽAVANJA KOMUNALNE INFRASTRUKTURE",{"$nulls":9},{"v":4507063.32,"d":"4,507,063.32"},null,{"v":3601819.25,"d":"3,601,819.25"},null,{"v":0.7991499107671732,"d":"79.91%"}]
["Glava",null,null,"20003",null,"IZGRADNJA KAPITALNIH OBJEKATA",{"$nulls":9},{"v":12083100,"d":"12,083,100.00"},null,{"v":6771365.65,"d":"6,771,365.65"},null,{"v":0.5603997028908144,"d":"56.04%"}]
["Glava",null,null,"20004",null,"PROGRAM ODRŽAVANJA SPORTSKIH OBJEKATA",{"$nulls":9},{"v":482500,"d":"482,500.00"},null,{"v":66000,"d":"66,000.00"},null,{"v":0.13678756476683937,"d":"13.68%"}]
["Razdjel",null,null,"300",null,"DRUŠTVENE DJELATNOSTI",{"$nulls":9},{"v":28101701,"d":"28,101,701.00"},null,{"v":22801937.31,"d":"22,801,937.31"},null,{"v":0.8114077261728747,"d":"81.14%"}]
["Glava",null,null,"30001",null,"PREDŠKOLSKI ODGOJ",{"$nulls":9},{"v":8495829,"d":"8,495,829.00"},null,{"v":7102788,"d":"7,102,788.00"},null,{"v":0.8360323636457372,"d":"83.60%"}]
["Proračunski korisnik",null,null,"11",null,"DJEČJI VRTIĆ LOPTICA",{"$nulls":9},{"v":20000,"d":"20,000.00"},null,""]
["Proračunski korisnik",null,null,"30460",null,"DJEČJI VRTIĆ IMOTSKI",{"$nulls":9},{"v":8475829,"d":"8,475,829.00"},null,{"v":7102788,"d":"7,102,788.00"},null,{"v":0.8380051084088648,"d":"83.80%"}]
["Glava",null,null,"30002",null,"ŠPORT",{"$nulls":9},{"v":1505000,"d":"1,505,000.00"},null,{"v":1175628.66,"d":"1,175,628.66"},null,{"v":0.781148611295681,"d":"78.11%"}]
["Glava",null,null,"30003",null,"PROGRAM JAVNIH POTREBA U KULTURI",{"$nulls":9},{"v":3260875,"d":"3,260,875.00"},null,{"v":1821917,"d":"1,821,917.00"},null,{"v":0.5587202821328631,"d":"55.87%"}]
["Proračunski korisnik",null,null,"30478",null,"PUČKO OTVORENO UČILIŠTE",{"$nulls":9},{"v":1961175,"d":"1,961,175.00"},null,{"v":1021054,"d":"1,021,054.00"},null,{"v":0.5206338037146099,"d":"52.06%"}]
["Proračunski korisnik",null,null,"40939",null,"GRADSKA KNJIŽNICA",{"$nulls":9},{"v":809700,"d":"809,700.00"},null,{"v":470683,"d":"470,683.00"},null,{"v":0.5813054217611461,"d":"58.13%"}]
["Proračunski korisnik",null,null,"5",null,"TEKUĆE DONACIJE IMOTSKA KRAJINA ",{"$nulls":9},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"},null,{"v":1,"d":"100.00%"}]
["Proračunski korisnik",null,null,"6",null,"TEKUĆE DONACIJE GLAZBENA ŠKOLA",{"$nulls":9},{"v":45000,"d":"45,000.00"},null,{"v":37500,"d":"37,500.00"},null,{"v":0.8333333333333334,"d":"83.33%"}]
["Proračunski korisnik",null,null,"7",null,"FINANCIRANJE UDRUGA U KULTURI",{"$nulls":9},{"v":375000,"d":"375,000.00"},null,{"v":222680,"d":"222,680.00"},null,{"v":0.5938133333333333,"d":"59.38%"}]
["Glava",null,null,"30007",null,"ŠKOLSTVO",{"$nulls":9},{"v":2717999.92,"d":"2,717,999.92"},null,{"v":2266833.19,"d":"2,266,833.19"},null,{"v":0.8340078207213487,"d":"83.40%"}]
["Proračunski korisnik",null,null,"30071",null,"STIPENDIJE STUDENTIMA I UČENICIMA",{"$nulls":9},{"v":400000,"d":"400,000.00"},null,{"v":393000,"d":"393,000.00"},null,{"v":0.9825,"d":"98.25%"}]
["Proračunski korisnik",null,null,"30072",null,"NAGRADE UČENICIMA",{"$nulls":9},{"v":407999.92,"d":"407,999.92"},null,{"v":259000,"d":"259,000.00"},null,{"v":0.6348040460400091,"d":"63.48%"}]
["Proračunski korisnik",null,null,"30074",null,"SUFINANCIRANJE CIJENE PRIJEVOZA",{"$nulls":9},{"v":1560000,"d":"1,560,000.00"},null,{"v":1432359.13,"d":"1,432,359.13"},null,{"v":0.9181789294871794,"d":"91.82%"}]
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["Glava",null,null,"30008",null,"SOCIJALNA SKRB",{"$nulls":9},{"v":4122000.08,"d":"4,122,000.08"},null,{"v":3698143.18,"d":"3,698,143.18"},null,{"v":0.8971720301373697,"d":"89.72%"}]
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["Proračunski korisnik",null,null,"30082",null,"POMOĆ OBITELJIMA ZA OGRJEV",{"$nulls":9},{"v":90000,"d":"90,000.00"},null,{"v":68250,"d":"68,250.00"},null,{"v":0.7583333333333333,"d":"75.83%"}]
["Proračunski korisnik",null,null,"30083",null,"POGREBNI TROŠKOVI ZA UMRLE",{"$nulls":9},{"v":20000,"d":"20,000.00"},null,""]
["Proračunski korisnik",null,null,"30084",null,"POTPORE ZA NOVOROĐENO DIJETE",{"$nulls":9},{"v":1806414.93,"d":"1,806,414.93"},null,{"v":1806414.93,"d":"1,806,414.93"},null,{"v":1,"d":"100.00%"}]
["Proračunski korisnik",null,null,"30085",null,"SUFINANCIRANJE CIJENE JASLICA I DJEČJIH VRTIĆA",{"$nulls":9},{"v":400000,"d":"400,000.00"},null,{"v":198893.1,"d":"198,893.10"},null,{"v":0.49723275,"d":"49.72%"}]
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["Proračunski korisnik",null,null,"30087",null,"BESPLATNA PREHRANA UČENIKA U OSNOVNIM ŠKOLAMA",{"$nulls":9},{"v":200000,"d":"200,000.00"},null,{"v":69300,"d":"69,300.00"},null,{"v":0.3465,"d":"34.65%"}]
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["Glava",null,null,"30010",null,"PROTUPOŽARNA ZAŠTITA",{"$nulls":9},{"v":4868572.64,"d":"4,868,572.64"},null,{"v":4391248.86,"d":"4,391,248.86"},null,{"v":0.9019581681747283,"d":"90.20%"}]
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["Proračunski korisnik",null,null,"32",null,"CIVILNA ZAŠTITA",{"$nulls":9},{"v":30000,"d":"30,000.00"},null,""]
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["Glava",null,null,"30011",null,"DEMOGRAFSKA OBNOVA",{"$nulls":9},{"v":850424.36,"d":"850,424.36"},null,{"v":488577.22,"d":"488,577.22"},null,{"v":0.5745099070304148,"d":"57.45%"}]
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[]
[]
["Izvršenje po programskoj klasifikaciji"]
["Za razdoblje od 01.01.2020. do 31.12.2020."]
[""]
["",null,"Organizacijska klasifikacija",{"$nulls":7},"",null,"",null,""]
["",null,"Izvori",{"$nulls":7},"",null,"",null,""]
["",null,"Projekt/Aktivnost",null,"VRSTA RASHODA I IZDATAKA",{"$nulls":5},"Izvorni plan 2020",null,"Izvršenje 2020",null,"Indeks 2/1"]
["",{"$nulls":9},"1",null,"2",null,"3"]
["",null,"UKUPNO RASHODI I IZDATCI",{"$nulls":7},{"v":56526167,"d":"56,526,167.00"},null,{"v":41193504,"d":"41,193,504.00"},null,{"v":72.9,"d":"72.90%"}]
["",null,"RAZDJEL 100 GRADSKO VIJEĆE",{"$nulls":7},{"v":658519,"d":"658,519.00"},null,{"v":519811.32,"d":"519,811.32"},null,{"v":78.94,"d":"78.94%"}]
["",null,"GLAVA 10001 GRADSKO VIJEĆE",{"$nulls":7},{"v":658519,"d":"658,519.00"},null,{"v":519811.32,"d":"519,811.32"},null,{"v":78.94,"d":"78.94%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":519811.32,"d":"519,811.32"}]
["",null,"1001",null,"Program: DONOŠENJE AKATA I MJERA IZ DJEL.PREDSTAV. I IZVRŠNIH TIJELA",{"$nulls":5},{"v":597519,"d":"597,519.00"},null,{"v":459261.32,"d":"459,261.32"},null,{"v":76.86,"d":"76.86%"}]
[null,null,"A100101",null,"Aktivnost: PREDSTAVNIČKO I  IZVRŠNO TIJELO",{"$nulls":5},{"v":450000,"d":"450,000.00"},null,{"v":329137.32,"d":"329,137.32"},null,{"v":73.14,"d":"73.14%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":329137.32,"d":"329,137.32"}]
["",null,"329",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":7},{"v":329137.32,"d":"329,137.32"},null,{"v":73.14,"d":"73.14%"}]
["",null,"3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"$nulls":5},"",null,{"v":329137.32,"d":"329,137.32"},null,""]
[null,null,"A100102",null,"Aktivnost: TEKUĆA ZALIHA PRORAČUNA",{"$nulls":5},{"v":115519,"d":"115,519.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":86.57,"d":"86.57%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":100000,"d":"100,000.00"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":115519,"d":"115,519.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":86.57,"d":"86.57%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":100000,"d":"100,000.00"},null,""]
[null,null,"A100103",null,"Aktivnost: VIJEĆE NACIONALNIH MANJINA",{"$nulls":5},{"v":32000,"d":"32,000.00"},null,{"v":30124,"d":"30,124.00"},null,{"v":94.14,"d":"94.14%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":30124,"d":"30,124.00"}]
["",null,"329",null,"Ostali nespomenuti rashodi poslovanja",{"$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,"1002",null,"Program: PROGRAM POLITIČKIH STRANAKA",{"$nulls":5},{"v":61000,"d":"61,000.00"},null,{"v":60550,"d":"60,550.00"},null,{"v":99.26,"d":"99.26%"}]
[null,null,"A100202",null,"Aktivnost: OSNOVNE FUNKCIJE STRANAKA",{"$nulls":5},{"v":61000,"d":"61,000.00"},null,{"v":60550,"d":"60,550.00"},null,{"v":99.26,"d":"99.26%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":60550,"d":"60,550.00"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":61000,"d":"61,000.00"},null,{"v":60550,"d":"60,550.00"},null,{"v":99.26,"d":"99.26%"}]
["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":60550,"d":"60,550.00"},null,""]
["",null,"RAZDJEL 200 TIJELA GRADSKE UPRAVE",{"$nulls":7},{"v":27765947,"d":"27,765,947.00"},null,{"v":17871755.03,"d":"17,871,755.03"},null,{"v":64.37,"d":"64.37%"}]
["",null,"GLAVA 20001 JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":7},{"v":10693283.68,"d":"10,693,283.68"},null,{"v":7432570.13,"d":"7,432,570.13"},null,{"v":69.51,"d":"69.51%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":7090383.76,"d":"7,090,383.76"}]
[null,null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":342186.37,"d":"342,186.37"}]
["",null,"2001",null,"Program: JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":5},{"v":10693283.68,"d":"10,693,283.68"},null,{"v":7432570.13,"d":"7,432,570.13"},null,{"v":69.51,"d":"69.51%"}]
[null,null,"A200101",null,"Aktivnost: JAVNA UPRAVA I ADMINISTRACIJA",{"$nulls":5},{"v":10693283.68,"d":"10,693,283.68"},null,{"v":7432570.13,"d":"7,432,570.13"},null,{"v":69.51,"d":"69.51%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":7090383.76,"d":"7,090,383.76"}]
[null,null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":342186.37,"d":"342,186.37"}]
["",null,"311",null,"Plaće (Bruto)",{"$nulls":5},{"v":3255000,"d":"3,255,000.00"},null,{"v":2178951.09,"d":"2,178,951.09"},null,{"v":66.94,"d":"66.94%"}]
["",null,"3111",null,"Plaće za redovan rad",{"$nulls":5},"",null,{"v":2178951.09,"d":"2,178,951.09"},null,""]
["",null,"312",null,"Ostali rashodi za zaposlene",{"$nulls":5},{"v":400000,"d":"400,000.00"},null,{"v":128918,"d":"128,918.00"},null,{"v":32.23,"d":"32.23%"}]
["",null,"3121",null,"Ostali rashodi za zaposlene",{"$nulls":5},"",null,{"v":128918,"d":"128,918.00"},null,""]
["",null,"313",null,"Doprinosi na plaće",{"$nulls":5},{"v":568000,"d":"568,000.00"},null,{"v":359526.81,"d":"359,526.81"},null,{"v":63.3,"d":"63.30%"}]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje",{"$nulls":5},"",null,{"v":359526.81,"d":"359,526.81"},null,""]
["",null,"321",null,"Naknade troškova zaposlenima",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":59770.99,"d":"59,770.99"},null,{"v":59.77,"d":"59.77%"}]
["",null,"3211",null,"Službena putovanja",{"$nulls":5},"",null,{"v":9865.7,"d":"9,865.70"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život",{"$nulls":5},"",null,{"v":44595.29,"d":"44,595.29"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika",{"$nulls":5},"",null,{"v":5310,"d":"5,310.00"},null,""]
["",null,"322",null,"Rashodi za materijal i energiju",{"$nulls":5},{"v":612102.23,"d":"612,102.23"},null,{"v":431186.02,"d":"431,186.02"},null,{"v":70.44,"d":"70.44%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi",{"$nulls":5},"",null,{"v":98094.06,"d":"98,094.06"},null,""]
["",null,"3223",null,"Energija",{"$nulls":5},"",null,{"v":164722.73,"d":"164,722.73"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,{"v":91521.99,"d":"91,521.99"},null,""]
["",null,"3225",null,"Sitni inventar i auto gume",{"$nulls":5},"",null,{"v":71563.51,"d":"71,563.51"},null,""]
["",null,"3227",null,"Službena, radna i zaštitna odjeća i obuća",{"$nulls":5},"",null,{"v":5283.73,"d":"5,283.73"},null,""]
["",null,"323",null,"Rashodi za usluge",{"$nulls":5},{"v":1957781.45,"d":"1,957,781.45"},null,{"v":1469006.45,"d":"1,469,006.45"},null,{"v":75.03,"d":"75.03%"}]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",{"$nulls":5},"",null,{"v":107737.3,"d":"107,737.30"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",{"$nulls":5},"",null,{"v":5173.5,"d":"5,173.50"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja",{"$nulls":5},"",null,{"v":54812.05,"d":"54,812.05"},null,""]
["",null,"3234",null,"Komunalne usluge",{"$nulls":5},"",null,{"v":345671.59,"d":"345,671.59"},null,""]
["",null,"3235",null,"Zakupnine i najamnine",{"$nulls":5},"",null,{"v":13400,"d":"13,400.00"},null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge",{"$nulls":5},"",null,{"v":98334.6,"d":"98,334.60"},null,""]
["",null,"3237",null,"Intelektualne i osobne usluge",{"$nulls":5},"",null,{"v":521851.41,"d":"521,851.41"},null,""]
["",null,"3238",null,"Računalne usluge",{"$nulls":5},"",null,{"v":164515.25,"d":"164,515.25"},null,""]
["",null,"3239",null,"Ostale usluge",{"$nulls":5},"",null,{"v":157510.75,"d":"157,510.75"},null,""]
["",null,"324",null,"Naknade troškova osobama izvan radnog odnosa",{"$nulls":5},{"v":21000,"d":"21,000.00"},null,{"v":12877.76,"d":"12,877.76"},null,{"v":61.32,"d":"61.32%"}]
["",null,"3241",null,"Naknade troškova osobama izvan radnog odnosa",{"$nulls":5},"",null,{"v":12877.76,"d":"12,877.76"},null,""]
["",null,"329",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},{"v":1400000,"d":"1,400,000.00"},null,{"v":1149999.85,"d":"1,149,999.85"},null,{"v":82.14,"d":"82.14%"}]
["",null,"3292",null,"Premije osiguranja",{"$nulls":5},"",null,{"v":55811.83,"d":"55,811.83"},null,""]
["",null,"3293",null,"Reprezentacija",{"$nulls":5},"",null,{"v":38975.26,"d":"38,975.26"},null,""]
["",null,"3294",null,"Članarine i norme",{"$nulls":5},"",null,{"v":48159.55,"d":"48,159.55"},null,""]
["",null,"3295",null,"Pristojbe i naknade",{"$nulls":5},"",null,{"v":265733.42,"d":"265,733.42"},null,""]
["",null,"3296",null,"Troškovi sudskih postupaka",{"$nulls":5},"",null,{"v":312807.16,"d":"312,807.16"},null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja",{"$nulls":5},"",null,{"v":428512.63,"d":"428,512.63"},null,""]
["",null,"343",null,"Ostali financijski rashodi",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":35386.23,"d":"35,386.23"},null,{"v":35.39,"d":"35.39%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa",{"$nulls":5},"",null,{"v":35304.17,"d":"35,304.17"},null,""]
["",null,"3433",null,"Zatezne kamate",{"$nulls":5},"",null,82.06,null,""]
["",null,"351",null,"Subvencije trgovačkim društvima u javnom sektoru",{"$nulls":5},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"352",null,"Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"$nulls":5},{"v":920000,"d":"920,000.00"},null,{"v":879495.64,"d":"879,495.64"},null,{"v":95.6,"d":"95.60%"}]
["",null,"3523",null,"Subvencije poljoprivrednicima i obrtnicima",{"$nulls":5},"",null,{"v":879495.64,"d":"879,495.64"},null,""]
["",null,"363",null,"Pomoći unutar općeg proračuna",{"$nulls":5},{"v":485000,"d":"485,000.00"},null,{"v":478170,"d":"478,170.00"},null,{"v":98.59,"d":"98.59%"}]
["",null,"3631",null,"Tekuće pomoći unutar općeg proračuna",{"$nulls":5},"",null,{"v":478170,"d":"478,170.00"},null,""]
["",null,"366",null,"Pomoći proračunskim korisnicima drugih proračuna",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"382",null,"Kapitalne donacije",{"$nulls":5},{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3821",null,"Kapitalne donacije neprofitnim organizacijama",{"$nulls":5},"",null,{"v":150000,"d":"150,000.00"},null,""]
["",null,"422",null,"Postrojenja i oprema",{"$nulls":5},{"v":204400,"d":"204,400.00"},null,{"v":99281.29,"d":"99,281.29"},null,{"v":48.57,"d":"48.57%"}]
["",null,"4221",null,"Uredska oprema i namještaj",{"$nulls":5},"",null,{"v":18949.79,"d":"18,949.79"},null,""]
["",null,"4223",null,"Oprema za održavanje i zaštitu",{"$nulls":5},"",null,{"v":12675,"d":"12,675.00"},null,""]
["",null,"4227",null,"Uređaji, strojevi i oprema za ostale namjene",{"$nulls":5},"",null,{"v":67656.5,"d":"67,656.50"},null,""]
["",null,"GLAVA 20002 PROGRAM ODRŽAVANJA KOMUNALNE INFRASTRUKTURE",{"$nulls":7},{"v":4507063.32,"d":"4,507,063.32"},null,{"v":3601819.25,"d":"3,601,819.25"},null,{"v":79.91,"d":"79.91%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":1873872.39,"d":"1,873,872.39"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":9},{"v":1727946.86,"d":"1,727,946.86"}]
["",null,"2002",null,"Program: PROGRAM ODRŽAVANJA KOMUNALNE INFRASTRUKTURE",{"$nulls":5},{"v":4507063.32,"d":"4,507,063.32"},null,{"v":3601819.25,"d":"3,601,819.25"},null,{"v":79.91,"d":"79.91%"}]
[null,null,"A200201",null,"Aktivnost: ODRŽAVANJE KOMUNALNE INFRASTRUKTURE",{"$nulls":5},{"v":4507063.32,"d":"4,507,063.32"},null,{"v":3601819.25,"d":"3,601,819.25"},null,{"v":79.91,"d":"79.91%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":1873872.39,"d":"1,873,872.39"}]
["",null,"322",null,"Rashodi za materijal i energiju",{"$nulls":5},{"v":1242897.77,"d":"1,242,897.77"},null,{"v":870846.27,"d":"870,846.27"},null,{"v":70.07,"d":"70.07%"}]
["",null,"3223",null,"Energija",{"$nulls":5},"",null,{"v":626296.27,"d":"626,296.27"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,{"v":244550,"d":"244,550.00"},null,""]
["",null,"323",null,"Rashodi za usluge",{"$nulls":5},{"v":1003026.12,"d":"1,003,026.12"},null,{"v":1003026.12,"d":"1,003,026.12"},null,{"v":100,"d":"100.00%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",{"$nulls":5},"",null,{"v":1003026.12,"d":"1,003,026.12"},null,""]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":9},{"v":1727946.86,"d":"1,727,946.86"}]
["",null,"322",null,"Rashodi za materijal i energiju",{"$nulls":5},{"v":360000,"d":"360,000.00"},null,{"v":145504.73,"d":"145,504.73"},null,{"v":40.42,"d":"40.42%"}]
["",null,"3222",null,"Materijal i sirovine",{"$nulls":5},"",null,{"v":33853.99,"d":"33,853.99"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"$nulls":5},"",null,{"v":111650.74,"d":"111,650.74"},null,""]
["",null,"323",null,"Rashodi za usluge",{"$nulls":5},{"v":1901139.43,"d":"1,901,139.43"},null,{"v":1582442.13,"d":"1,582,442.13"},null,{"v":83.24,"d":"83.24%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",{"$nulls":5},"",null,{"v":1582442.13,"d":"1,582,442.13"},null,""]
["",null,"GLAVA 20003 IZGRADNJA KAPITALNIH OBJEKATA",{"$nulls":7},{"v":12083100,"d":"12,083,100.00"},null,{"v":6771365.65,"d":"6,771,365.65"},null,{"v":56.04,"d":"56.04%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":5482739.16,"d":"5,482,739.16"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":9},{"v":472534.66,"d":"472,534.66"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":728085.58,"d":"728,085.58"}]
["",null,"Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":9},{"v":88006.25,"d":"88,006.25"}]
["",null,"2003",null,"Program: IZGRADNJA KAPITALNIH OBJEKATA",{"$nulls":5},{"v":12083100,"d":"12,083,100.00"},null,{"v":6771365.65,"d":"6,771,365.65"},null,{"v":56.04,"d":"56.04%"}]
[null,null,"A300020",null,"Aktivnost: RAZVOJNI PROJEKT U TURIZMU- TOPANA VIDIKOVAC",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":0,"d":"0.00"}]
["",null,"412",null,"Nematerijalna imovina",{"$nulls":5},{"v":200000,"d":"200,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"A300021",null,"Aktivnost: OSTALA NEMATERIJALNA IMOVINA",{"$nulls":5},{"v":350000,"d":"350,000.00"},null,{"v":6250,"d":"6,250.00"},null,{"v":1.79,"d":"1.79%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":6250,"d":"6,250.00"}]
["",null,"412",null,"Nematerijalna imovina",{"$nulls":5},{"v":350000,"d":"350,000.00"},null,{"v":6250,"d":"6,250.00"},null,{"v":1.79,"d":"1.79%"}]
["",null,"4126",null,"Ostala nematerijalna imovina",{"$nulls":5},"",null,{"v":6250,"d":"6,250.00"},null,""]
[null,null,"K200031",null,"Kapitalni projekt: KAPITALNI PROJEKTI EU",{"$nulls":5},{"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",{"$nulls":9},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$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",{"$nulls":5},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"411",null,"Materijalna imovina - prirodna bogatstva",{"$nulls":5},{"v":500000,"d":"500,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K200303",null,"Kapitalni projekt: CESTE",{"$nulls":5},{"v":2735789.67,"d":"2,735,789.67"},null,{"v":2735789.67,"d":"2,735,789.67"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":1861768.52,"d":"1,861,768.52"}]
[null,null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":630000,"d":"630,000.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":1907480.47,"d":"1,907,480.47"},null,{"v":1907480.47,"d":"1,907,480.47"},null,{"v":100,"d":"100.00%"}]
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["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":9},{"v":244021.15,"d":"244,021.15"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":828309.2,"d":"828,309.20"},null,{"v":828309.2,"d":"828,309.20"},null,{"v":100,"d":"100.00%"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":167875,"d":"167,875.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":240000,"d":"240,000.00"},null,{"v":167875,"d":"167,875.00"},null,{"v":69.95,"d":"69.95%"}]
["",null,"4213",null,"Ceste, željeznice i ostali prometni objekti",{"$nulls":5},"",null,{"v":167875,"d":"167,875.00"},null,""]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":59688,"d":"59,688.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":475000,"d":"475,000.00"},null,{"v":59688,"d":"59,688.00"},null,{"v":12.57,"d":"12.57%"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":499503.22,"d":"499,503.22"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":500000,"d":"500,000.00"},null,{"v":499503.22,"d":"499,503.22"},null,{"v":99.9,"d":"99.90%"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":442773.64,"d":"442,773.64"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":475000,"d":"475,000.00"},null,{"v":442773.64,"d":"442,773.64"},null,{"v":93.22,"d":"93.22%"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":118123.5,"d":"118,123.50"}]
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["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":577890.8,"d":"577,890.80"},null,{"v":276670.78,"d":"276,670.78"},null,{"v":47.88,"d":"47.88%"}]
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["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":16881.25,"d":"16,881.25"},null,{"v":16.88,"d":"16.88%"}]
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["",null,"Izvor 7.2. PRIHODI OD PRODAJE PROIZVEDENE DUGOTR.IMOVINE",{"$nulls":9},{"v":71125,"d":"71,125.00"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":0,"d":"0.00"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":25000,"d":"25,000.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":241027.71,"d":"241,027.71"},null,{"v":25000,"d":"25,000.00"},null,{"v":10.37,"d":"10.37%"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":0,"d":"0.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":87500,"d":"87,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K203015",null,"Kapitalni projekt: SANACIJA NELEGALNIH ODLAGALIŠTA",{"$nulls":5},{"v":90000,"d":"90,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":9},{"v":0,"d":"0.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":90000,"d":"90,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K203016",null,"Kapitalni projekt: UREĐENJE PODUZETNIČKE ZONE GRADA IMOTSKOG",{"$nulls":5},{"v":1040000,"d":"1,040,000.00"},null,{"v":641159.5,"d":"641,159.50"},null,{"v":61.65,"d":"61.65%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":543073.92,"d":"543,073.92"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":855000,"d":"855,000.00"},null,{"v":543073.92,"d":"543,073.92"},null,{"v":63.5,"d":"63.50%"}]
["",null,"4212",null,"Poslovni objekti",{"$nulls":5},"",null,{"v":543073.92,"d":"543,073.92"},null,""]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":98085.58,"d":"98,085.58"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":185000,"d":"185,000.00"},null,{"v":98085.58,"d":"98,085.58"},null,{"v":53,"d":"53.00%"}]
[null,null,"K203017",null,"Kapitalni projekt: IZGRADNJA JAVNE RASVJETE U IMOTSKOM",{"$nulls":5},{"v":475000,"d":"475,000.00"},null,{"v":336717.61,"d":"336,717.61"},null,{"v":70.89,"d":"70.89%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":336717.61,"d":"336,717.61"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":475000,"d":"475,000.00"},null,{"v":336717.61,"d":"336,717.61"},null,{"v":70.89,"d":"70.89%"}]
["",null,"4214",null,"Ostali građevinski objekti",{"$nulls":5},"",null,{"v":336717.61,"d":"336,717.61"},null,""]
[null,null,"K203018",null,"Kapitalni projekt: IZGRADNJA SORTIRNICE",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":0,"d":"0.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":58800,"d":"58,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4. PRIHODI ZA POSEBNE NAMJENE",{"$nulls":7},{"v":41200,"d":"41,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4.2. PRIHODI OD KOMUNALNE NAKNADE",{"$nulls":7},{"v":41200,"d":"41,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":41200,"d":"41,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K203019",null,"Kapitalni projekt: GEOPARK",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":0,"d":"0.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"K203021",null,"Kapitalni projekt: UREĐENJE NOGOMETNIH STADIONA",{"$nulls":5},{"v":712500,"d":"712,500.00"},null,{"v":308803.75,"d":"308,803.75"},null,{"v":43.34,"d":"43.34%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":308803.75,"d":"308,803.75"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":712500,"d":"712,500.00"},null,{"v":308803.75,"d":"308,803.75"},null,{"v":43.34,"d":"43.34%"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":0,"d":"0.00"}]
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["",null,"Izvor 5.1. POMOĆI IZ INOZ. I SUBJE. UNUTAR OPĆEG PRORAČUNA",{"$nulls":9},{"v":0,"d":"0.00"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":0,"d":"0.00"}]
["",null,"421",null,"Građevinski objekti",{"$nulls":5},{"v":140000,"d":"140,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"GLAVA 20004 PROGRAM ODRŽAVANJA SPORTSKIH OBJEKATA",{"$nulls":7},{"v":482500,"d":"482,500.00"},null,{"v":66000,"d":"66,000.00"},null,{"v":13.68,"d":"13.68%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":66000,"d":"66,000.00"}]
["",null,"2004",null,"Program: PROGRAM ODRŽAVANJA SPORTSKIH OBJEKATA",{"$nulls":5},{"v":482500,"d":"482,500.00"},null,{"v":66000,"d":"66,000.00"},null,{"v":13.68,"d":"13.68%"}]
[null,null,"A200401",null,"Aktivnost: ODRŽAVANJE SPORTSKIH OBJEKATA",{"$nulls":5},{"v":482500,"d":"482,500.00"},null,{"v":66000,"d":"66,000.00"},null,{"v":13.68,"d":"13.68%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":66000,"d":"66,000.00"}]
["",null,"322",null,"Rashodi za materijal i energiju",{"$nulls":5},{"v":150000,"d":"150,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"323",null,"Rashodi za usluge",{"$nulls":5},{"v":332500,"d":"332,500.00"},null,{"v":66000,"d":"66,000.00"},null,{"v":19.85,"d":"19.85%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja",{"$nulls":5},"",null,{"v":66000,"d":"66,000.00"},null,""]
["",null,"RAZDJEL 300 DRUŠTVENE DJELATNOSTI",{"$nulls":7},{"v":28101701,"d":"28,101,701.00"},null,{"v":22801937.31,"d":"22,801,937.31"},null,{"v":0.811,"d":"81.10%"}]
["",null,"GLAVA 30001 PREDŠKOLSKI ODGOJ",{"$nulls":7},{"v":8495829,"d":"8,495,829.00"},null,{"v":7102788,"d":"7,102,788.00"},null,{"v":83.6,"d":"83.60%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":4975072.88,"d":"4,975,072.88"}]
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[null,null,"A300011",null,"Aktivnost: FINANCIRANJE REDOVNE DJELATNOSTI",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":0,"d":"0.00"}]
["",null,"381",null,"Tekuće donacije",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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[null,null,"A300001",null,"Aktivnost: FINANCIRANJE REDOVNE DJELATNOSTI",{"$nulls":5},{"v":8475829,"d":"8,475,829.00"},null,{"v":7102788,"d":"7,102,788.00"},null,{"v":83.8,"d":"83.80%"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":259000,"d":"259,000.00"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":1338724.97,"d":"1,338,724.97"}]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":198893.1,"d":"198,893.10"}]
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[null,null,"A300907",null,"Aktivnost: SREDSTVA ZA PROGRAM HVIDR-e",{"$nulls":5},{"v":55000,"d":"55,000.00"},null,{"v":45840,"d":"45,840.00"},null,{"v":83.35,"d":"83.35%"}]
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[null,null,"A300908",null,"Aktivnost: UDRUGA DRAGOVOLJACA I VETERANA DOMOVINSKOG RATA",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":12500,"d":"12,500.00"},null,{"v":83.33,"d":"83.33%"}]
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[null,null,"A300909",null,"Aktivnost:  UDRUGA IMOTSKO SRCE",{"$nulls":5},{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":140000,"d":"140,000.00"}]
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[null,null,"A300910",null,"Aktivnost: UDRUGA DALMATINSKI SAMCI",{"$nulls":5},{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":2000,"d":"2,000.00"}]
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[null,null,"A300911",null,"Aktivnost: UDRUGA UMIROVLJENIKA",{"$nulls":5},{"v":30000,"d":"30,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":83.33,"d":"83.33%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":25000,"d":"25,000.00"}]
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["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":25000,"d":"25,000.00"},null,""]
[null,null,"A300912",null,"Aktivnost: UDRUGA POLICIJSKIH BRANITELJA",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":16680,"d":"16,680.00"},null,{"v":83.4,"d":"83.40%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":16680,"d":"16,680.00"}]
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[null,null,"A300913",null,"Aktivnost: UDRUGA KAP",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":17680,"d":"17,680.00"},null,{"v":88.4,"d":"88.40%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":17680,"d":"17,680.00"}]
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["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":17680,"d":"17,680.00"},null,""]
[null,null,"A300914",null,"Aktivnost: UDRUGA CVIT RAZGOVORA",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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[null,null,"A300915",null,"Aktivnost: KOLAJNA LJUBAVI",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":8340,"d":"8,340.00"},null,{"v":83.4,"d":"83.40%"}]
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[null,null,"A300917",null,"Aktivnost: OSTALE UDRUGE",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":66800,"d":"66,800.00"},null,{"v":66.8,"d":"66.80%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":66800,"d":"66,800.00"}]
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[null,null,"A300918",null,"Aktivnost: DRUŠTVO KARTAŠA I BUĆAŠA",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":4168,"d":"4,168.00"},null,{"v":83.36,"d":"83.36%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":4168,"d":"4,168.00"}]
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[null,null,"A300920",null,"Aktivnost: MATICA HRVATSKA",{"$nulls":5},{"v":30000,"d":"30,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":83.33,"d":"83.33%"}]
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["",null,"3811",null,"Tekuće donacije u novcu",{"$nulls":5},"",null,{"v":25000,"d":"25,000.00"},null,""]
[null,null,"A300921",null,"Aktivnost: UDRUGA OSOBA S INVALIDITETOM",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":16680,"d":"16,680.00"},null,{"v":83.4,"d":"83.40%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":16680,"d":"16,680.00"}]
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[null,null,"A300922",null,"Aktivnost: UDRUGA DIJABETIČARA",{"$nulls":5},{"v":15000,"d":"15,000.00"},null,{"v":12500,"d":"12,500.00"},null,{"v":83.33,"d":"83.33%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":12500,"d":"12,500.00"}]
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[null,null,"A300924",null,"Aktivnost: PČELARSKA UDRUGA VRISAK",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":4168,"d":"4,168.00"},null,{"v":83.36,"d":"83.36%"}]
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[null,null,"A300925",null,"Aktivnost: UDRUGA VLADE GOTOVAC",{"$nulls":5},{"v":4000,"d":"4,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":0,"d":"0.00"}]
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[null,null,"A300927",null,"Aktivnost: HRVATSKO PLANINARSKO DRUŠTVO",{"$nulls":5},{"v":5000,"d":"5,000.00"},null,{"v":4168,"d":"4,168.00"},null,{"v":83.36,"d":"83.36%"}]
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[null,null,"A300937",null,"Aktivnost: UDRUGA GEOPARK",{"$nulls":5},{"v":250000,"d":"250,000.00"},null,{"v":237500,"d":"237,500.00"},null,{"v":95,"d":"95.00%"}]
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[null,null,3222,null,"Materijal i sirovine",{"$nulls":7},{"v":32548,"d":"32,548.00"}]
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[null,null,3236,null,"Zdravstvene i veterinarske usluge",{"$nulls":7},{"v":4645,"d":"4,645.00"}]
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[null,null,3292,null,"Premije osiguranja",{"$nulls":7},{"v":18550,"d":"18,550.00"}]
[null,null,3293,null,"Reprezentacija",{"$nulls":5},"",null,{"v":6255,"d":"6,255.00"},null,""]
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["",null,"Izvor 1.1. OPĆI PRIHODI I PRIMICI",{"$nulls":9},{"v":488577.22,"d":"488,577.22"}]
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[]
["Članak 3."]
[]
["Izvještaj o zaduživanju na domaćem i stranom tržištu novca i kapitala, Izvještaj o korištenju proračunske zalihe, Izvještaj o danim jamstvima i izdacima po jamstvima,"]
["Obrazloženje ostvarenja prihoda i primitaka, rashoda i izdataka sastavni su dio Izvještaja o izvršenju proračuna Grada Imotskog za razdoblje od 01. siječnja do 31. prosinca 2020."]
[]
[{"$nulls":7},"Članak 4."]
[]
["Ovaj Godišnji izvještaj o izvršenju proračuna Grada Imotskog stupa na snagu danom objave u \"Službenom glasniku Grada Imotskog\"."]
[]
["KLASA:","400-08/21-01/02"]
["URBROJ:","2129/01-01-21-01",{"$nulls":12},"P r e d s j e d n i k "]
["Imotski, ","15.lipnja 2021.g.",{"$nulls":12},"GRADSKOG VIJEĆA"]
[{"$nulls":14},"dr.sc.Perica Tucak, v.r."]