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[]
["Na temelju odredbi članka 109. Zakona o Proračunu (\"Narodne novine\" br:87/08,136/12, 15/15) i članka 32. Statuta Grada Trilja (\"Službeni glasnik Grada Trilja  "]
["br: 03/09, 01/13, 02/18, 01/21) Gradsko vijeće Grada Trilja na   . sjednici i održanoj                 2021. godine, usvojilo  je: "]
{"$rows_empty":16}
["    ","   ","                                         PRIJEDLOG POLUGODIŠNJEG IZVJEŠTAJA O IZVRŠENJU"]
["                            ",null,"                                                 PRORAČUNA  GRADA  TRILJA "]
["                               ","                                                       ","                                              ZA RAZDOBLJE I. -VI. 2021. godine "]
{"$rows_empty":10}
[null,null,"                                                                                                     Članak 1."]
[]
["Polugodišnji izvještaj o izvršenju Proračun Grada Trilja za 2021.godinu sadrži:"]
[]
[]
[]
[null,"A","RAČUN PRIHODA I RASHODA","Ostvarenje I.-VI. 2020.god.","Proračun 2021.god.","Ostvarenje I.-VI. 2021.god.","Indeks 3/1","Indeks 3/2"]
[{"$nulls":3},1,2,3,4,5]
[]
[null,null,"PRIHODI POSLOVANJA",{"v":22832732,"d":"22,832,732.00"},{"v":113188487,"d":"113,188,487.00"},{"v":30372119,"d":"30,372,119.00"},133.02,26.83]
[null,null,"PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"v":8276,"d":"8,276.00"},{"v":2315000,"d":"2,315,000.00"},{"v":12797,"d":"12,797.00"},154.62,0.55]
[null,null,"UKUPNO PRIHODI ",{"v":22841008,"d":"22,841,008.00"},{"v":115503487,"d":"115,503,487.00"},{"v":30384916,"d":"30,384,916.00"},133.02,{"v":26.3,"d":"26.30"}]
[null,null,"RASHODI POSLOVANJA",{"v":9436560,"d":"9,436,560.00"},{"v":30579552,"d":"30,579,552.00"},{"v":10844560,"d":"10,844,560.00"},114.92,{"v":35.456,"d":"35.46"}]
[null,null,"RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE",{"v":16417048,"d":"16,417,048.00"},{"v":76149435,"d":"76,149,435.00"},{"v":7425292,"d":"7,425,292.00"},45.22,9.75]
[null,null,"UKUPNO RASHODI",{"v":25853608,"d":"25,853,608.00"},{"v":106728987,"d":"106,728,987.00"},{"v":18269852,"d":"18,269,852.00"},70.66,17.11]
[]
[null,null,"VIŠAK/MANJAK PRIHODA",{"v":-3012600,"d":"-3,012,600.00"},{"v":8774500,"d":"8,774,500.00"},{"v":12115064,"d":"12,115,064.00"},402.14,138.07]
[null,null,"MANJAK PRIHODA - PRENESENI",{"v":-3113788,"d":"-3,113,788.00"},{"v":8054500,"d":"8,054,500.00"},{"v":-24988082,"d":"-24,988,082.00"},802.49,310.23]
[]
[]
[null,"B","RAČUN FINANCIRANJA"]
[]
[null,null,"PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA",{"v":0,"d":"0.00"},{"v":6500000,"d":"6,500,000.00"},{"v":9193545,"d":"9,193,545.00"},{"v":0,"d":"0.00"},141.43]
[null,null,"IZDACI ZA FINANCIJSKU IM0VINU I OTPLATE ZAJMOVA",{"v":380232,"d":"380,232.00"},{"v":7220000,"d":"7,220,000.00"},{"v":4037418,"d":"4,037,418.00"},1061.83,55.91]
[null,null,"NETO FINANCIRANJE",{"v":-380232,"d":"-380,232.00"},{"v":-720000,"d":"-720,000.00"},{"v":5156127,"d":"5,156,127.00"},1356.04,716.12]
[]
[]
[null,"C"]
[null,null,"VIŠAK/MANJAK + NETO FINANCIRANJE",{"v":-6506620,"d":"-6,506,620.00"},{"v":0,"d":"0.00"},{"v":-7716891,"d":"-7,716,891.00"},{"v":118.6,"d":"118.60"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[null,null,"                                                                                                           Članak 2."]
[]
[]
["Manjak prihoda i primitaka u prvom polugodištu 2021 .godine u iznosu od 7.716.891,00 kuna podmiriti će se iz tekućih i kapitalnih prihoda do kraja 2021. godine"]
{"$rows_empty":8}
[{"$nulls":3},"Članak 3."]
[]
[]
["Polugodišnji izvještaj o izvršenju Proračuna Grada Trilja za 2021. godinu sastoji se od slijedećih dijelova:"]
[]
[null,"I. Opći dio "]
[null,"   A. Račun prihoda i rashoda po ekonomskoj klasifikaciji,"]
[null,"   B. Račun financiranja prema ekonomskoj klasifikaciji."]
[]
[null,"II. Posebni dio "]
[null,"1. Izvršenje po organizacijskoj i programskoj klasifikaciji,"]
[null,"2. Izvještaj o zaduživanju na domaćem i stranom tržištu novca i kapitala,"]
[null,"3. Izvještaj o korištenju proračunske zalihe,"]
[null,"4. Izvještaj o danim jamstvima i izdacima po jamstvima,"]
[null,"5. Obrazloženje ostvarenja prihoda i primitaka, rashoda i izdataka."]
[]
[]
[]
[]
[{"$nulls":3},"Članak 4."]
["Polugodišnji izvještaj o izvršenju proračuna stupa na snagu danom donošenja a objavit će se u \"Službenom glasniku Grada Trilja\"."]
[]
[]
["Klasa:400-01/21-01/"]
["Ur.broj:2175-05-01-21-01"]
["Trilj,                      2021.   "]
[]
[]
[]
[{"$nulls":3},"PREDSJEDNICA GRADSKOG VIJEĆA:"]
[]
[]
[{"$nulls":3},"Žana Majić, prof."]
[]
[]
[]
[]
["  A.  RAČUN PRIHODA I RASHODA PO EKONOMSKOJ KLASIFIKACIJI"]
[]
["1. PRIHODI POSLOVANJA"]
[]
[]
[]
[null,"Račun","Opis","Ostvarenje I.-VI. 2020.god.","Proračun 2021.god.","Ostvarenje I.-VI. 2021.god.","Indeks 5/3","Indeks 5/4"]
[null,1,2,3,4,5,6,7]
[null,6,"PRIHODI POSLOVANJA",{"v":22832732,"d":"22,832,732.00"},{"v":113188487,"d":"113,188,487.00"},{"v":30372119,"d":"30,372,119.00"},133.02,26.83]
[]
[null,61,"Prihodi od poreza",{"v":9666650,"d":"9,666,650.00"},{"v":21800000,"d":"21,800,000.00"},{"v":3636359,"d":"3,636,359.00"},37.62,16.68]
[1,611,"Porezi i prirez na dohodak",{"v":9211478,"d":"9,211,478.00"},{"v":21500000,"d":"21,500,000.00"},{"v":3522768,"d":"3,522,768.00"},38.24,16.38]
[null,6111,"Porez i prirez na dohodak od nesamostalnog rada",{"v":10976257,"d":"10,976,257.00"},null,{"v":4551399,"d":"4,551,399.00"},41.47]
[null,6112,"Porez i prirez na dohodak od samostalnih djelatnosti",{"v":145591,"d":"145,591.00"},null,{"v":292717,"d":"292,717.00"},201.05]
[null,6113,"Porez i prirez na dohodak od imovine i imovinskih prava",{"v":184378,"d":"184,378.00"},null,{"v":259938,"d":"259,938.00"},140.98]
[null,6114,"Porez i prirez na dohodak od kapitala",{"v":193244,"d":"193,244.00"},null,{"v":85931,"d":"85,931.00"},44.47]
[null,6116,"Porez i prirez na dohodak utvrđen u postupku nadzora za prethodne g.",{"v":35906,"d":"35,906.00"},null,{"v":0,"d":"0.00"}]
[null,6117,"Povrat poreza i prireza nadohodak po godišnjoj prijavi",{"v":2323898,"d":"2,323,898.00"},null,{"v":1667217,"d":"1,667,217.00"},71.74]
[2,613,"Porez na imovinu",{"v":389708,"d":"389,708.00"},{"v":250000,"d":"250,000.00"},{"v":91478,"d":"91,478.00"},23.47,36.59]
[null,6134,"Povremeni porezi na imovinu",{"v":389708,"d":"389,708.00"},null,{"v":91478,"d":"91,478.00"},23.47]
[3,614,"Porez na robu i usluge",{"v":65464,"d":"65,464.00"},{"v":50000,"d":"50,000.00"},{"v":22113,"d":"22,113.00"},33.78,44.23]
[null,6142,"Porez na promet",{"v":59417,"d":"59,417.00"},null,{"v":20098,"d":"20,098.00"},33.83]
[null,6145,"Porezi na korištenje dobara ili izvođenje aktivnosti",{"v":6047,"d":"6,047.00"},null,{"v":2015,"d":"2,015.00"},33.32]
[]
[null,63,"Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":9699653,"d":"9,699,653.00"},{"v":79423500,"d":"79,423,500.00"},{"v":20161840,"d":"20,161,840.00"},207.86,25.39]
[4,633,"Pomoći iz proračuna",{"v":569662,"d":"569,662.00"},{"v":5000000,"d":"5,000,000.00"},{"v":9165733,"d":"9,165,733.00"},1608.98,183.31]
[null,6331,"Tekuće pomoći proračunu iz drugih proračuna",{"v":569662,"d":"569,662.00"},null,{"v":7555747,"d":"7,555,747.00"},1326.36]
[null,6332,"Kapitalne pomoći proračunu iz drugih proračuna",{"v":0,"d":"0.00"},null,{"v":1609986,"d":"1,609,986.00"}]
[5,634,"Pomoći od ostalih subjekata unutar države",{"v":0,"d":"0.00"},{"v":5615000,"d":"5,615,000.00"},{"v":310915,"d":"310,915.00"},{"v":0,"d":"0.00"},5.54]
[null,6341,"Tekuće pomoći od izvanproračunskih korisnika",{"v":0,"d":"0.00"},null,{"v":310915,"d":"310,915.00"}]
[6,636,"Pomoći prorač. korisnicima iz drugih pror. koji im nije nadležan",{"v":52500,"d":"52,500.00"},{"v":1380000,"d":"1,380,000.00"},{"v":51020,"d":"51,020.00"},97.18,{"v":3.7,"d":"3.70"}]
[null,6361,"Tekuće pomoći proračunskim korisnicima iz pror. koji im nije nadležan",{"v":48500,"d":"48,500.00"},null,{"v":12220,"d":"12,220.00"},{"v":25.2,"d":"25.20"}]
[null,6362,"Kapitalne pomoći prorač. korisnicima iz pror. koji im nije nadležan",{"v":4000,"d":"4,000.00"},null,{"v":38800,"d":"38,800.00"},{"v":970,"d":"970.00"}]
[7,638,"Pomoći iz državnog proračuna temeljem prijenosa EU sredstava",{"v":9077491,"d":"9,077,491.00"},{"v":67428500,"d":"67,428,500.00"},{"v":10634172,"d":"10,634,172.00"},117.15,15.78]
[null,6381,"Tekuće pomoći temeljem prijenosa EU sredstava",{"v":546068,"d":"546,068.00"},null,{"v":910440,"d":"910,440.00"},166.73]
[null,6382,"Kapitalne pomoći temeljem prijenosa EU sredstava",{"v":8531423,"d":"8,531,423.00"},null,{"v":9723732,"d":"9,723,732.00"},113.97]
[]
[null,64,"Prihodi od imovine",{"v":2939037,"d":"2,939,037.00"},{"v":5459987,"d":"5,459,987.00"},{"v":4593684,"d":"4,593,684.00"},{"v":156.3,"d":"156.30"},84.13]
[8,641,"Prihodi od financijske imovine",{"v":315,"d":"315.00"},{"v":1987,"d":"1,987.00"},{"v":18,"d":"18.00"},5.71,0.91]
[null,6413,"Kamate na oročena sredstva i depozite po viđenju",{"v":315,"d":"315.00"},null,{"v":18,"d":"18.00"},5.71]
[9,642,"Prihodi od nefinancijske imovine",{"v":2938722,"d":"2,938,722.00"},{"v":5458000,"d":"5,458,000.00"},{"v":4593666,"d":"4,593,666.00"},156.32,84.16]
[null,6422,"Prihodi od zakupa i iznajmljivanja imovine",{"v":13328,"d":"13,328.00"},null,{"v":24967,"d":"24,967.00"},187.33]
[null,6423,"Naknada za korištenje nefinancijske imovine",{"v":2899855,"d":"2,899,855.00"},null,{"v":4532268,"d":"4,532,268.00"},156.29]
[null,6429,"Ostali prihodi od nefinancijske imovine",{"v":25539,"d":"25,539.00"},null,{"v":36431,"d":"36,431.00"},142.65]
[]
[null,65,"Prihodi od prodaje roba i usluga",{"v":253745,"d":"253,745.00"},{"v":6505000,"d":"6,505,000.00"},{"v":1420478,"d":"1,420,478.00"},559.81,21.84]
[10,651,"Administrativne (upravne) pristojbe",{"v":6439,"d":"6,439.00"},{"v":23000,"d":"23,000.00"},{"v":5583,"d":"5,583.00"},86.71,24.27]
[null,6513,"Ostale upravne pristojbe i naknade",{"v":5137,"d":"5,137.00"},null,{"v":5583,"d":"5,583.00"},108.68]
[null,6514,"Ostale pristojbe i naknade",{"v":1302,"d":"1,302.00"},null,{"v":0,"d":"0.00"}]
[11,652,"Prihodi po posebnim propisima",{"v":146298,"d":"146,298.00"},{"v":2482000,"d":"2,482,000.00"},{"v":694230,"d":"694,230.00"},474.53,27.97]
[null,6522,"Prihodi vodnog gospodarstva",{"v":7243,"d":"7,243.00"},null,{"v":8116,"d":"8,116.00"},112.05]
[null,6524,"Doprinosi za šume",{"v":0,"d":"0.00"},null,{"v":10,"d":"10.00"}]
[null,6526,"Ostali nespomenuti prihodi",{"v":139055,"d":"139,055.00"},null,{"v":686104,"d":"686,104.00"},493.47]
[12,653,"Komunalni doprinosi i naknade",{"v":101008,"d":"101,008.00"},{"v":4000000,"d":"4,000,000.00"},{"v":720665,"d":"720,665.00"},713.47,18.02]
[null,6531,"Komunalni doprinosi",{"v":89147,"d":"89,147.00"},null,{"v":98852,"d":"98,852.00"},110.89]
[null,6532,"Komunalne naknade",{"v":11861,"d":"11,861.00"},null,{"v":621813,"d":"621,813.00"},{"v":5242.5,"d":"5242.50"}]
[]
[null,66,"Prihodi od prodaje roba i usluga i donacija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,663,"Donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,6631,"Tekuće donacije",{"v":0,"d":"0.00"},null,{"v":1000,"d":"1,000.00"}]
[]
[null,68,"Kazne, upravne mjere i ostali prihodi",{"v":273647,"d":"273,647.00"},{"v":0,"d":"0.00"},{"v":558758,"d":"558,758.00"},204.19,{"v":0,"d":"0.00"}]
[14,683,"Ostali prihodi",{"v":273647,"d":"273,647.00"},{"v":0,"d":"0.00"},{"v":558758,"d":"558,758.00"},204.19,{"v":0,"d":"0.00"}]
[null,6831,"Ostali prihodi",{"v":273647,"d":"273,647.00"},null,{"v":558758,"d":"558,758.00"},204.19]
[]
[null,null,"UKUPNO PRIHODI POSLOVANJA",{"v":22832732,"d":"22,832,732.00"},{"v":113188487,"d":"113,188,487.00"},{"v":30372119,"d":"30,372,119.00"},133.02,26.83]
[]
[]
["2. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE"]
[]
[]
[null,"Račun","Opis","Ostvarenje I.-VI. 2020.god.","Proračun 2021.god.","Ostvarenje I.-VI. 2021.god.","Indeks 5/3","Indeks 5/4"]
[null,1,2,3,4,5,6,7]
[null,7,"PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"v":8276,"d":"8,276.00"},{"v":2315000,"d":"2,315,000.00"},{"v":12797,"d":"12,797.00"},154.62,0.55]
[]
[null,71,"Prihodi od prodaje neproizvedene imovine",{"v":2200,"d":"2,200.00"},{"v":800000,"d":"800,000.00"},{"v":4400,"d":"4,400.00"},{"v":200,"d":"200.00"},0.55]
[15,711,"Prihodi od prodaje građevinskog zemljišta",{"v":2200,"d":"2,200.00"},{"v":800000,"d":"800,000.00"},{"v":4400,"d":"4,400.00"},{"v":200,"d":"200.00"},0.55]
[null,7111,"Zemljište",{"v":2200,"d":"2,200.00"},null,{"v":4400,"d":"4,400.00"},{"v":200,"d":"200.00"}]
[]
[null,72,"Prihodi od prodaje proizvedene imovine",{"v":6076,"d":"6,076.00"},{"v":1515000,"d":"1,515,000.00"},{"v":8397,"d":"8,397.00"},{"v":138.2,"d":"138.20"},0.55]
[16,721,"Prihodi od prodaje građevinskih objekata",{"v":6076,"d":"6,076.00"},{"v":1515000,"d":"1,515,000.00"},{"v":8397,"d":"8,397.00"},{"v":138.2,"d":"138.20"},0.55]
[null,7211,"Stambeni objekti",{"v":6076,"d":"6,076.00"},null,{"v":8397,"d":"8,397.00"},{"v":138.2,"d":"138.20"}]
[null,null,"UKUPNO PRIHODI OD PRODAJE NEFINAN. IMOVINE",{"v":8276,"d":"8,276.00"},{"v":2315000,"d":"2,315,000.00"},{"v":12797,"d":"12,797.00"},154.62,0.55]
[]
[null,null,"UKUPNO (6 + 7)",{"v":22841008,"d":"22,841,008.00"},{"v":115503487,"d":"115,503,487.00"},{"v":30384916,"d":"30,384,916.00"},133.03,26.31]
[]
[]
[]
["RAČUN RASHODA I IZDATAKA"]
[]
[" 3. RASHODI POSLOVANJA"]
[]
[]
[null,"Račun","Opis","Ostvarenje I.-VI. 2020.god.","Proračun 2021.god.","Ostvarenje I.-VI. 2021.god.","Indeks 5/3","Indeks 5/4"]
[null,1,2,3,4,5,6,7]
[null,3,"RASHODI POSLOVANJA",{"v":9436560,"d":"9,436,560.00"},{"v":30579552,"d":"30,579,552.00"},{"v":10844560,"d":"10,844,560.00"},114.92,35.46]
[]
[null,31,"Rashodi za zaposlene",{"v":2733687,"d":"2,733,687.00"},{"v":9895314,"d":"9,895,314.00"},{"v":2860303,"d":"2,860,303.00"},104.63,28.91]
[17,311,"Plaće",{"v":2369315,"d":"2,369,315.00"},{"v":8277030,"d":"8,277,030.00"},{"v":2447945,"d":"2,447,945.00"},103.32,29.58]
[null,3111,"Plaće za redovan rad",{"v":2362340,"d":"2,362,340.00"},null,{"v":2447945,"d":"2,447,945.00"},103.62]
[null,3113,"Plaće za prekovremeni rad",{"v":6975,"d":"6,975.00"}]
[18,312,"Ostali rashodi za zaposlene",{"v":9806,"d":"9,806.00"},{"v":328000,"d":"328,000.00"},{"v":47396,"d":"47,396.00"},483.34,14.45]
[19,313,"Doprinosi za zaposlene",{"v":354566,"d":"354,566.00"},{"v":1289484,"d":"1,289,484.00"},{"v":364961,"d":"364,961.00"},102.93,14.42]
[null,3132,"Doprinosi za obvezno zdravstveno osiguranje",{"v":354566,"d":"354,566.00"},null,{"v":364961,"d":"364,961.00"},102.93,{"v":28.3,"d":"28.30"}]
[]
[null,32,"Materijalni rashodi",{"v":3305465,"d":"3,305,465.00"},{"v":8865438,"d":"8,865,438.00"},{"v":3526255,"d":"3,526,255.00"},106.68,39.87]
[20,321,"Naknada troškova zaposlenim",{"v":143752,"d":"143,752.00"},{"v":419000,"d":"419,000.00"},{"v":141898,"d":"141,898.00"},98.71,33.87]
[null,3211,"Službena putovanja",{"v":9468,"d":"9,468.00"},null,{"v":9720,"d":"9,720.00"},102.66]
[null,3212,"Naknade zap rijevoz, za rad na terenu i odvojeni život",{"v":131686,"d":"131,686.00"},null,{"v":128056,"d":"128,056.00"},97.24]
[null,3213,"Stručno usavršavanje zaposlenika",{"v":898,"d":"898.00"},null,{"v":1559,"d":"1,559.00"},173.61]
[null,3214,"Ostale naknade troškova zaposlenima",{"v":1700,"d":"1,700.00"},null,{"v":2563,"d":"2,563.00"},150.76]
[21,322,"Rashodi za materijal i energiju ",{"v":780973,"d":"780,973.00"},{"v":2083500,"d":"2,083,500.00"},{"v":919853,"d":"919,853.00"},117.78,44.15]
[null,3221,"Uredski materijal i ostali materijalni rashodi",{"v":109106,"d":"109,106.00"},null,{"v":169845,"d":"169,845.00"},155.67]
[null,3222,"Materijal i sirovine",{"v":73416,"d":"73,416.00"},null,{"v":47747,"d":"47,747.00"},65.04]
[null,3223,"Energija",{"v":567872,"d":"567,872.00"},null,{"v":601480,"d":"601,480.00"},105.92]
[null,3224,"Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":19964,"d":"19,964.00"},null,{"v":93652,"d":"93,652.00"},{"v":469.1,"d":"469.10"}]
[null,3225,"Sitni inventar i auto gume",{"v":4157,"d":"4,157.00"},null,{"v":6036,"d":"6,036.00"},{"v":145.2,"d":"145.20"}]
[null,3227,"Službena, radna i zaštitna odjeća i obuća",{"v":6456,"d":"6,456.00"},null,{"v":1093,"d":"1,093.00"},16.93]
[22,323,"Rashodi za usluge",{"v":2012263,"d":"2,012,263.00"},{"v":5239438,"d":"5,239,438.00"},{"v":1987000,"d":"1,987,000.00"},98.74,37.92]
[null,3231,"Usluge telefona, pošte i prijevoza",{"v":27316,"d":"27,316.00"},null,{"v":190280,"d":"190,280.00"},696.59]
[null,3232,"Usluge tekućeg i investicijskog održavanja",{"v":1116784,"d":"1,116,784.00"},null,{"v":1063666,"d":"1,063,666.00"},95.24]
[null,3233,"Usluge promidžbe i informiranja",{"v":94331,"d":"94,331.00"},null,{"v":61390,"d":"61,390.00"},65.08]
[null,3234,"Komunalne usluge",{"v":151426,"d":"151,426.00"},null,{"v":290992,"d":"290,992.00"},192.17]
[null,3235,"Zakupnine i najamnine",{"v":196704,"d":"196,704.00"},null,{"v":21305,"d":"21,305.00"},10.83]
[null,3236,"Zdravstvene i veterinarske usluge",{"v":16549,"d":"16,549.00"},null,{"v":29330,"d":"29,330.00"},177.23]
[null,3237,"Intelektualne i osobne usluge",{"v":138031,"d":"138,031.00"},null,{"v":210183,"d":"210,183.00"},152.27]
[null,3238,"Računalne usluge",{"v":37212,"d":"37,212.00"},null,{"v":29953,"d":"29,953.00"},80.49]
[null,3239,"Ostale usluge",{"v":233910,"d":"233,910.00"},null,{"v":89901,"d":"89,901.00"},38.43]
[23,324,"Rashodi za naknade osobama izvan radnog odnosa",{"v":3964,"d":"3,964.00"}]
[24,329,"Ostali nespomenuti rashodi poslovanja",{"v":364513,"d":"364,513.00"},{"v":1123500,"d":"1,123,500.00"},{"v":477504,"d":"477,504.00"},{"v":131,"d":"131.00"},{"v":42.5,"d":"42.50"}]
[null,3291,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"v":155241,"d":"155,241.00"},null,{"v":332901,"d":"332,901.00"},214.44]
[null,3292,"Premije osiguranja",{"v":9148,"d":"9,148.00"},null,{"v":5034,"d":"5,034.00"},55.03]
[null,3293,"Reprezentacija",{"v":152557,"d":"152,557.00"},null,{"v":86950,"d":"86,950.00"},{"v":57,"d":"57.00"}]
[null,3294,"Članarine i norme",{"v":4342,"d":"4,342.00"},null,{"v":18330,"d":"18,330.00"},422.16]
[null,3295,"Pristojbe i naknade",{"v":29019,"d":"29,019.00"},null,{"v":27515,"d":"27,515.00"},94.82]
[null,3299,"Ostali nespomenuti rashodi poslovanja",{"v":14206,"d":"14,206.00"},null,{"v":6774,"d":"6,774.00"},47.68]
[]
[null,34,"Financijski rashodi",{"v":115792,"d":"115,792.00"},{"v":333800,"d":"333,800.00"},{"v":153324,"d":"153,324.00"},132.41,45.93]
[25,342,"Kamate na primljene kredite i zajmove",{"v":51824,"d":"51,824.00"},{"v":240000,"d":"240,000.00"},{"v":82668,"d":"82,668.00"},159.52,34.45]
[null,3422,"Kamate za pr. kred. i zajmove od kr. i ostalih fin. inst. u javnom sektoru",{"v":51824,"d":"51,824.00"},null,{"v":82668,"d":"82,668.00"},159.52]
[26,343,"Ostali financijski rashodi",{"v":63968,"d":"63,968.00"},{"v":93800,"d":"93,800.00"},{"v":70656,"d":"70,656.00"},110.46,75.33]
[null,3431,"Bankarske usluge i usluge platnog prometa",{"v":63841,"d":"63,841.00"},null,{"v":69658,"d":"69,658.00"},109.11]
[null,3432,"Negativne teč. razlike i razlike zbog promjene valute",null,null,{"v":2,"d":"2.00"}]
[null,3433,"Zatezne kamate",{"v":127,"d":"127.00"},null,{"v":996,"d":"996.00"},784.25]
[]
[null,35,"Subvencije",{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,352,"Subvencije poljoprivrednicima,obrtnicima i poduzetnicima",{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,36,"Pomoći dane unutar općeg proračuna",{"v":21733,"d":"21,733.00"},{"v":790000,"d":"790,000.00"},{"v":465658,"d":"465,658.00"},2142.63,58.94]
[28,363,"Tekuće pomoći unutar općeg proračuna",{"v":19733,"d":"19,733.00"},{"v":100000,"d":"100,000.00"},{"v":449948,"d":"449,948.00"},2280.18,449.95]
[null,3632,"Kapitalne pomoći unutar općeg proračuna",{"v":19733,"d":"19,733.00"},null,{"v":449948,"d":"449,948.00"},2280.18]
[29,366,"Tekuće pomoći drugim proračunima",{"v":2000,"d":"2,000.00"},{"v":690000,"d":"690,000.00"},{"v":15710,"d":"15,710.00"},{"v":785.5,"d":"785.50"},2.28]
[null,3661,"Tekuća pomoći proračunskim korisnicima drugih proračuna",{"v":2000,"d":"2,000.00"},null,{"v":9710,"d":"9,710.00"},{"v":485.5,"d":"485.50"}]
[null,3662,"Kapitalne pomoći korisnicima drugih proračuna",null,null,{"v":6000,"d":"6,000.00"}]
[]
[null,37,"Naknade građanima i kućanstvima iz proračuna",{"v":1216845,"d":"1,216,845.00"},{"v":2780000,"d":"2,780,000.00"},{"v":1410748,"d":"1,410,748.00"},115.93,50.75]
[30,372,"Naknade građanima i kućanstvima iz proračuna",{"v":1216845,"d":"1,216,845.00"},{"v":2780000,"d":"2,780,000.00"},{"v":1410748,"d":"1,410,748.00"},115.93,50.75]
[null,3721,"Naknade građanima i kućanstvima u novcu",{"v":935500,"d":"935,500.00"},null,{"v":1016500,"d":"1,016,500.00"},108.66]
[null,3722,"Naknade građanima i kućanstvima u naravi",{"v":281345,"d":"281,345.00"},null,{"v":394248,"d":"394,248.00"},140.13]
[]
[null,38,"Ostali rashodi",{"v":2043038,"d":"2,043,038.00"},{"v":6515000,"d":"6,515,000.00"},{"v":2428273,"d":"2,428,273.00"},118.86,37.27]
[31,381,"Tekuće donacije neprofitnim organizacijama ",{"v":1366242,"d":"1,366,242.00"},{"v":3720000,"d":"3,720,000.00"},{"v":1072218,"d":"1,072,218.00"},78.48,28.82]
[null,3811,"Tekuće donacije u novcu",{"v":1273437,"d":"1,273,437.00"},null,{"v":925188,"d":"925,188.00"},72.65]
[null,3813,"Tekuće donacije iz EU sredstava",{"v":92805,"d":"92,805.00"},null,{"v":147030,"d":"147,030.00"},158.43]
[32,382,"Kapitalne donacije neprofitnim organizacijama",{"v":344000,"d":"344,000.00"},{"v":975000,"d":"975,000.00"},{"v":438661,"d":"438,661.00"},127.52,44.99]
[null,3821,"Kapitalne donacije neprofitnim organizacijama",{"v":219000,"d":"219,000.00"},null,{"v":168000,"d":"168,000.00"},76.71]
[null,3822,"Kapitalne donacije građanima i kućanstvima",{"v":125000,"d":"125,000.00"},null,{"v":247811,"d":"247,811.00"},198.25]
[33,386,"Kapitalne pomoći ",{"v":332796,"d":"332,796.00"},{"v":1820000,"d":"1,820,000.00"},{"v":917394,"d":"917,394.00"},275.66,50.41]
[null,3861,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru",{"v":332796,"d":"332,796.00"},null,{"v":917394,"d":"917,394.00"},275.66]
[]
[null,null,"UKUPNO RASHODI POSLOVANJA",{"v":9436560,"d":"9,436,560.00"},{"v":30579552,"d":"30,579,552.00"},{"v":10844560,"d":"10,844,560.00"},114.92,35.46]
[]
[]
["  4. RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE"]
[]
[]
[null,"Račun","Opis","Ostvarenje I.-VI. 2020.god.","Proračun 2021.god.","Ostvarenje I.-VI. 2021.god.","Indeks 5/3","Indeks 5/4"]
[null,1,2,3,4,5,6,7]
[null,4,"RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE",{"v":16417048,"d":"16,417,048.00"},{"v":76149435,"d":"76,149,435.00"},{"v":7425292,"d":"7,425,292.00"},45.23,9.75]
[]
[null,41,"Rashodi za nabavu neproizvedene imovine",{"v":1483,"d":"1,483.00"},{"v":62000,"d":"62,000.00"},{"v":1483,"d":"1,483.00"},{"v":100,"d":"100.00"},2.39]
[34,412,"Nematerijalna imovina",{"v":1483,"d":"1,483.00"},{"v":62000,"d":"62,000.00"},{"v":1483,"d":"1,483.00"},{"v":100,"d":"100.00"},2.39]
[null,4124,"Ostala prava",{"v":1483,"d":"1,483.00"},null,{"v":1483,"d":"1,483.00"},{"v":100,"d":"100.00"}]
[]
[null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":15904141,"d":"15,904,141.00"},{"v":70743680,"d":"70,743,680.00"},{"v":7423809,"d":"7,423,809.00"},46.68,10.49]
[35,421,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":15248424,"d":"15,248,424.00"},{"v":16300000,"d":"16,300,000.00"},{"v":6399745,"d":"6,399,745.00"},41.97,39.26]
[null,4211,"Stambeni objekti",null,null,{"v":150000,"d":"150,000.00"}]
[null,4212,"Poslovni objekti",{"v":13265316,"d":"13,265,316.00"},null,{"v":5003287,"d":"5,003,287.00"},37.72]
[null,4213,"Ceste, željeznice i ostali prometni objekti",{"v":1940012,"d":"1,940,012.00"},null,{"v":630267,"d":"630,267.00"},32.49]
[null,4214,"Ostali građevinski objekti",{"v":43096,"d":"43,096.00"},null,{"v":616191,"d":"616,191.00"},1429.81]
[36,422,"Postrojenja i oprema",{"v":48473,"d":"48,473.00"},{"v":52739680,"d":"52,739,680.00"},{"v":604713,"d":"604,713.00"},1247.53,1.15]
[null,4221,"Uredska oprema i namještaj",{"v":16023,"d":"16,023.00"},null,{"v":417048,"d":"417,048.00"},2602.18]
[null,4222,"Komunikacijska oprema",{"v":0,"d":"0.00"},null,{"v":44740,"d":"44,740.00"}]
[null,4227,"Uređaji, strojevi i oprema za ostale namjene",{"v":32450,"d":"32,450.00"},null,{"v":142925,"d":"142,925.00"},440.45]
[37,424,"Knjige u knjižnici i ostala umjetnička djela",{"v":16344,"d":"16,344.00"},{"v":71000,"d":"71,000.00"},{"v":31001,"d":"31,001.00"},189.68,43.66]
[null,4241,"Knjige",{"v":16344,"d":"16,344.00"},null,{"v":31001,"d":"31,001.00"},189.68]
[38,426,"Nematerijalna proizvedena imovina",{"v":590900,"d":"590,900.00"},{"v":1633000,"d":"1,633,000.00"},{"v":388350,"d":"388,350.00"},65.72,23.78]
[null,4263,"Umjetnička, literarna i znanstvena djela",{"v":63750,"d":"63,750.00"},null,{"v":35625,"d":"35,625.00"},55.88]
[null,4264,"Ostala nematerijalna proizvedena imovina",{"v":527150,"d":"527,150.00"},null,{"v":352725,"d":"352,725.00"},66.91]
[]
[null,45,"RASHODI ZA DODATNA ULAGANJA  NA NEFIN.IMOVINI",{"v":511424,"d":"511,424.00"},{"v":5343755,"d":"5,343,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[39,451,"Dodatna ulaganja na građevinskim objektima",{"v":480174,"d":"480,174.00"},{"v":5292805,"d":"5,292,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,4511,"Dodatna ulaganja na građevinskim objektima",{"v":480174,"d":"480,174.00"}]
[40,454,"Dodatna ulaganja na ostaloj nefinancijskoj imovini",{"v":31250,"d":"31,250.00"},{"v":50950,"d":"50,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,4541,"Dodatna ulaganja na ostaloj nefinancijskoj imovini",{"v":31250,"d":"31,250.00"}]
[null,null,"UKUPNO RASHODI ZA NABAVU NEFIN. IMOVINE",{"v":16417047,"d":"16,417,047.00"},{"v":76149435,"d":"76,149,435.00"},{"v":7425292,"d":"7,425,292.00"},45.23,9.75]
[]
[null,null,"UKUPNO RASHODI (3+4)",{"v":25853608,"d":"25,853,608.00"},{"v":106728987,"d":"106,728,987.00"},{"v":18269852,"d":"18,269,852.00"},70.67,17.12]
[]
[]
["  B.   RAČUN FINANCIRANJA PO EKONOMSKOJ KLASIFIKACIJI"]
[]
[]
[null,"Račun","Opis","Ostvarenje I.-VI. 2020.god.","Proračun 2021.god.","Ostvarenje I.-VI. 2021.god.","Indeks 5/3","Indeks 5/4"]
[null,1,2,3,4,5,6,7]
[null,5,"IZDACI ZA FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA",{"v":380232,"d":"380,232.00"},{"v":7220000,"d":"7,220,000.00"},{"v":4037418,"d":"4,037,418.00"},1061.83,55.92]
[]
[null,54,"Izdaci za otplatu primljenih kredita",{"v":380232,"d":"380,232.00"},{"v":7220000,"d":"7,220,000.00"},{"v":4037418,"d":"4,037,418.00"},1061.83,55.92]
[41,542,"Otplata glavnice primljenih kredita od financijskih institucija",{"v":380232,"d":"380,232.00"},{"v":7220000,"d":"7,220,000.00"},{"v":4037418,"d":"4,037,418.00"},1061.83,55.92]
[null,5422,"Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru",{"v":380232,"d":"380,232.00"},null,{"v":4037418,"d":"4,037,418.00"},1061.83]
[]
[null,8,"PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA",{"v":0,"d":"0.00"},{"v":6500000,"d":"6,500,000.00"},{"v":9193545,"d":"9,193,545.00"},{"v":0,"d":"0.00"},141.44]
[]
[null,84,"Primici od zaduživanja",{"v":0,"d":"0.00"},{"v":6500000,"d":"6,500,000.00"},{"v":9193545,"d":"9,193,545.00"},{"v":0,"d":"0.00"},141.44]
[42,842,"Primljeni krediti i zajmovi od kreditnih i ostalih fin.inst.u j.sektoru",{"v":0,"d":"0.00"},{"v":6500000,"d":"6,500,000.00"},{"v":9193545,"d":"9,193,545.00"},{"v":0,"d":"0.00"},141.44]
[null,8422,"Primljeni krediti od kreditnih institucija u javnom sektoru",{"v":0,"d":"0.00"},null,{"v":9193545,"d":"9,193,545.00"}]
[]
[null,null,"NETO ZADUŽIVANJE/FINANCIRANJE",{"v":380232,"d":"380,232.00"},{"v":720000,"d":"720,000.00"},{"v":5156127,"d":"5,156,127.00"},1356.05,716.13]
[]
[null,null,"UKUPNO RASHODI I IZDACI (3+4+5)",{"v":25473375,"d":"25,473,375.00"},{"v":113948987,"d":"113,948,987.00"},{"v":22307270,"d":"22,307,270.00"},87.57,19.58]

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[]
[null,"                    II. POSEBNI DIO"]
[]
[null,"                      1. IZVRŠENJE PO ORGANIZACIJSKOJ I PROGRAMSKOJ KLASIFIKACIJI"]
[]
[]
[null,null,"Račun","Opis","Proračun 2021.god.","Ostvarenje I.-VI. 2021.god.","Indeks 4/3"]
[null,null,1,2,3,4,5]
[null,"RAZDJEL 1",1,"JAVNA UPRAVA I KOMUNALNO - GOSPODARSKI POSLOVI",{"v":28090484,"d":"28,090,484.00"},{"v":13146167.75,"d":"13,146,167.75"},46.79]
[]
[null,"GLAVA 1",1005,"GRADSKA UPRAVA ",{"v":12615484,"d":"12,615,484.00"},{"v":8370159.01,"d":"8,370,159.01"},66.34]
[]
[null,"PROGRAM",1001,"Poslovanje gradske uprave",{"v":7600484,"d":"7,600,484.00"},{"v":2949841.39,"d":"2,949,841.39"},38.81]
[]
[null,"Aktivnost","A100101","Administrativni i stručni poslovi",{"v":2935000,"d":"2,935,000.00"},{"v":1418326.04,"d":"1,418,326.04"},48.32]
[]
[null,null,31,"Rashodi za zaposlene",{"v":2215000,"d":"2,215,000.00"},{"v":1061018.93,"d":"1,061,018.93"},{"v":47.9,"d":"47.90"}]
[null,1,311,"Plaće",{"v":1890000,"d":"1,890,000.00"},{"v":911481.74,"d":"911,481.74"},48.23]
[null,null,3111,"Plaće za redovan rad",null,{"v":911481.74,"d":"911,481.74"}]
[null,2,312,"Ostali rashodi za zaposlene",{"v":85000,"d":"85,000.00"},{"v":38092.2,"d":"38,092.20"},44.81]
[null,null,3121,"Ostali rashodi za zaposlene",null,{"v":38092.2,"d":"38,092.20"}]
[null,3,313,"Doprinosi na plaće",{"v":240000,"d":"240,000.00"},{"v":111444.99,"d":"111,444.99"},46.44]
[null,null,3132,"Doprinosi za obvezno zdravstveno osiguranje",null,{"v":111444.99,"d":"111,444.99"}]
[]
[null,null,32,"Materijalni rashodi",{"v":660000,"d":"660,000.00"},{"v":313265.78,"d":"313,265.78"},47.46]
[null,4,321,"Naknada troškova zaposlenima",{"v":100000,"d":"100,000.00"},{"v":46628.5,"d":"46,628.50"},46.63]
[null,null,3211,"Službena putovanja",null,{"v":3210,"d":"3,210.00"}]
[null,null,3212,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,{"v":41356,"d":"41,356.00"}]
[null,null,3213,"Stručno usavršavanje zaposlenika",null,{"v":2062.5,"d":"2,062.50"}]
[null,5,322,"Rashodi za materijal i energiju",{"v":130000,"d":"130,000.00"},{"v":67190.48,"d":"67,190.48"},51.68]
[null,null,3221,"Uredski materijal i ostali materijalni rashodi",null,{"v":20153.51,"d":"20,153.51"}]
[null,null,3223,"Energija",null,{"v":46486.28,"d":"46,486.28"}]
[null,null,3224,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,550.69]
[null,6,323,"Rashodi za usluge",{"v":370000,"d":"370,000.00"},{"v":172178.18,"d":"172,178.18"},46.53]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":17337.36,"d":"17,337.36"}]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":21420.81,"d":"21,420.81"}]
[null,null,3233,"Usluge promidžbe i informiranja",null,{"v":462.5,"d":"462.50"}]
[null,null,3234,"Komunalne usluge",null,{"v":4833.24,"d":"4,833.24"}]
[null,null,3235,"Zakupnine i najamnine",null,{"v":15270,"d":"15,270.00"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":40437.5,"d":"40,437.50"}]
[null,null,3238,"Računalne usluge",null,{"v":21550.16,"d":"21,550.16"}]
[null,null,3239,"Ostale usluge",null,{"v":50866.61,"d":"50,866.61"}]
[null,7,329,"Ostali nespomenuti rashodi poslovanja",{"v":60000,"d":"60,000.00"},{"v":27268.62,"d":"27,268.62"},45.45]
[null,null,3292,"Premije osiguranja",null,{"v":2421.14,"d":"2,421.14"}]
[null,null,3294,"Članarine i norme",null,{"v":18329.98,"d":"18,329.98"}]
[null,null,3295,"Pristojbe i naknade",null,{"v":6330,"d":"6,330.00"}]
[null,null,3299,"Ostali nespomenuti rashodi poslovanja",null,{"v":187.5,"d":"187.50"}]
[]
[null,null,34,"Financijski rashodi",{"v":60000,"d":"60,000.00"},{"v":44041.33,"d":"44,041.33"},{"v":73.4,"d":"73.40"}]
[null,8,343,"Ostali financijski rashodi",{"v":60000,"d":"60,000.00"},{"v":44041.33,"d":"44,041.33"},{"v":73.4,"d":"73.40"}]
[null,null,3431,"Bankarske usluge i usluge platnog prometa",null,{"v":43969.36,"d":"43,969.36"}]
[null,null,3432,"Negativne tečajne razlike",null,{"v":2,"d":"2.00"}]
[null,null,3433,"Zatezne kamate",null,69.97]
[]
[]
[null,"Aktivnost","A100102","Poslovanje gradskog vijeća",{"v":300000,"d":"300,000.00"},{"v":60841.91,"d":"60,841.91"},20.28]
[]
[null,null,32,"Materijalni rashodi",{"v":300000,"d":"300,000.00"},{"v":60841.91,"d":"60,841.91"},20.28]
[null,9,323,"Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,10,329,"Ostali nespomenuti rashodi poslovanja",{"v":280000,"d":"280,000.00"},{"v":60841.91,"d":"60,841.91"},21.73]
[null,null,3291,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i sl.",null,{"v":60841.91,"d":"60,841.91"}]
[]
[]
[]
[null,"Aktivnost","A100103","Poslovanje ureda gradonačelnika",{"v":500000,"d":"500,000.00"},{"v":262958.65,"d":"262,958.65"},52.59]
[]
[null,null,31,"Rashodi za zaposlene",{"v":247000,"d":"247,000.00"},{"v":140257.29,"d":"140,257.29"},56.78]
[null,11,311,"Plaće (Bruto)",{"v":212000,"d":"212,000.00"},{"v":120392.54,"d":"120,392.54"},56.79]
[null,null,3111,"Plaće za redovan rad",null,{"v":120392.54,"d":"120,392.54"}]
[null,12,312,"Ostali rashodi za zaposlene"]
[null,13,313,"Doprinosi na plaće",{"v":35000,"d":"35,000.00"},{"v":19864.75,"d":"19,864.75"},56.76]
[null,null,3132,"Doprinosi za obvezno zdravstveno osiguranje",null,{"v":19864.75,"d":"19,864.75"}]
[]
[null,null,32,"Materijalni rashodi",{"v":253000,"d":"253,000.00"},{"v":122701.36,"d":"122,701.36"},{"v":48.5,"d":"48.50"}]
[null,14,321,"Naknade troškova zaposlenima",{"v":18000,"d":"18,000.00"},{"v":3658.45,"d":"3,658.45"},20.32]
[null,null,3211,"Službena putovanja",null,{"v":1110.45,"d":"1,110.45"}]
[null,null,3212,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,{"v":2548,"d":"2,548.00"}]
[null,15,322,"Rashodi za materijal i energiju",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,16,323,"Rashodi za usluge",{"v":60000,"d":"60,000.00"},{"v":33262.48,"d":"33,262.48"},55.44]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":3262.48,"d":"3,262.48"}]
[null,null,3233,"Usluge promidžbe i informiranja",null,{"v":30000,"d":"30,000.00"}]
[null,17,329,"Ostali nespomenuti rashodi poslovanja",{"v":170000,"d":"170,000.00"},{"v":85780.43,"d":"85,780.43"},50.46]
[null,null,3291,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i sl.",null,{"v":38424.68,"d":"38,424.68"}]
[null,null,3293,"Reprezentacija",null,{"v":45919.75,"d":"45,919.75"}]
[null,null,3299,"Ostali nespomenuti rashodi poslovanja",null,{"v":1436,"d":"1,436.00"}]
[]
[]
[null,"Aktivnost","A100104","Gradske i mjesne manifestacije",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,18,322,"Uredski materijal i ostali materijalni rashodi",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,19,323,"Rashodi za usluge",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,20,329,"Ostali nespomenuti rashodi poslovanja",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Aktivnost","A100105","Lokalna samouprava",{"v":92000,"d":"92,000.00"},{"v":13109.36,"d":"13,109.36"},14.25]
[]
[null,null,32,"Materijalni rashodi",{"v":92000,"d":"92,000.00"},{"v":13109.36,"d":"13,109.36"},14.25]
[null,21,322,"Uredski materijal i ostali materijalni rashodi",{"v":2000,"d":"2,000.00"},475.27,23.76]
[null,null,3223,"Energija",null,475.27]
[null,22,323,"Rashodi za usluge",{"v":40000,"d":"40,000.00"},550.14,1.38]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,550.14]
[null,23,329,"Ostali nespomenuti rashodi poslovanja",{"v":50000,"d":"50,000.00"},{"v":12083.95,"d":"12,083.95"},24.17]
[null,null,3293,"Reprezentacija",null,{"v":12083.95,"d":"12,083.95"}]
[{"$nulls":3},"                         "]
[]
[null,"Aktivnost","A100106","Javni radovi",{"v":716484,"d":"716,484.00"},{"v":245607.5,"d":"245,607.50"},34.28]
[null,null,31,"Rashodi za zaposlene",{"v":666484,"d":"666,484.00"},{"v":231777.5,"d":"231,777.50"},34.78]
[null,24,311,"Plaće",{"v":550000,"d":"550,000.00"},{"v":198950.61,"d":"198,950.61"},36.17]
[null,null,3111,"Plaće za redovan rad",null,{"v":198950.61,"d":"198,950.61"}]
[null,25,312,"Ostali rashodi za zaposlene",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,26,313,"Doprinosi na plaće",{"v":86484,"d":"86,484.00"},{"v":32826.89,"d":"32,826.89"},37.96]
[null,null,3132,"Doprinosi za obvezno zdravstveno osiguranje",null,{"v":32826.89,"d":"32,826.89"}]
[]
[null,null,32,"Materijalni rashodi",{"v":50000,"d":"50,000.00"},{"v":13830,"d":"13,830.00"},27.66]
[null,27,321,"Naknada troškova zaposlenim",{"v":50000,"d":"50,000.00"},{"v":13830,"d":"13,830.00"},27.66]
[null,null,3212,"Naknade za prijevoz, za rad na terenu i odvojeni život",null,{"v":13830,"d":"13,830.00"}]
[]
[]
[null,"Aktivnost","A100107","Program Zaželi",{"v":2437000,"d":"2,437,000.00"},{"v":670035.16,"d":"670,035.16"},27.49]
[]
[null,null,31,"Rashodi za zaposlene",{"v":2093000,"d":"2,093,000.00"},{"v":423147.04,"d":"423,147.04"},20.22]
[null,28,311,"Plaće",{"v":1728000,"d":"1,728,000.00"},{"v":363216.31,"d":"363,216.31"},21.02]
[null,null,3111,"Plaće za redovan rad",null,{"v":363216.31,"d":"363,216.31"}]
[null,29,312,"Ostali rashodi za zaposlene",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,30,313,"Doprinosi na plaće",{"v":285000,"d":"285,000.00"},{"v":59930.73,"d":"59,930.73"},21.03]
[null,null,3132,"Doprinosi za obvezno zdravstveno osiguranje",null,{"v":59930.73,"d":"59,930.73"}]
[]
[null,null,32,"Materijalni rashodi",{"v":189000,"d":"189,000.00"},{"v":99858.28,"d":"99,858.28"},52.84]
[null,31,321,"Naknada troškova zaposlenim",{"v":96000,"d":"96,000.00"},{"v":28942,"d":"28,942.00"},30.15]
[null,null,3211,"Službena putovanja",null,{"v":2694,"d":"2,694.00"}]
[null,null,3212,"Naknade za prijevoz, za rad na terenu i za odvojeni život",null,{"v":25748,"d":"25,748.00"}]
[null,null,3213,"Stručno usavršavanje zaposlenika",null,{"v":500,"d":"500.00"}]
[null,32,322,"Materijal i energija",{"v":93000,"d":"93,000.00"},{"v":59762.69,"d":"59,762.69"},64.26]
[null,null,3221,"Uredski materijal i ostali materijalni rashodi",null,{"v":59762.69,"d":"59,762.69"}]
[null,33,323,"Rashodi za usluge",{"v":0,"d":"0.00"},{"v":11153.59,"d":"11,153.59"},{"v":0,"d":"0.00"}]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":18.3,"d":"18.30"}]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":7402.64,"d":"7,402.64"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":3732.65,"d":"3,732.65"}]
[]
[null,null,38,"Ostali rashodi",{"v":155000,"d":"155,000.00"},{"v":147029.84,"d":"147,029.84"},94.86]
[null,34,381,"Tekuće donacije",{"v":155000,"d":"155,000.00"},{"v":147029.84,"d":"147,029.84"},94.86]
[null,null,3813,"Tekuće donacije iz EU sredstava",null,{"v":147029.84,"d":"147,029.84"}]
[]
[]
[null,"Aktivnost","A100108","Lokalni izbori",{"v":200000,"d":"200,000.00"},{"v":258775.27,"d":"258,775.27"},129.39]
[]
[null,null,32,"Materijalni rashodi",{"v":150000,"d":"150,000.00"},{"v":258775.27,"d":"258,775.27"},172.52]
[null,35,322,"Materijal i energija",{"v":12000,"d":"12,000.00"},{"v":15015.98,"d":"15,015.98"},125.13]
[null,null,3221,"Uredski materijal i ostali materijalni rashodi",null,{"v":15015.98,"d":"15,015.98"}]
[null,36,323,"Rashodi za usluge",{"v":18000,"d":"18,000.00"},{"v":10125,"d":"10,125.00"},56.25]
[null,null,3233,"Usluge promidžbe i informiranja",null,{"v":10125,"d":"10,125.00"}]
[null,37,329,"Ostali nespomenuti rashodi poslovanja",{"v":120000,"d":"120,000.00"},{"v":233634.29,"d":"233,634.29"},{"v":194.7,"d":"194.70"}]
[null,null,3291,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i sl.",null,{"v":233634.29,"d":"233,634.29"}]
[]
[]
[null,"Projekt","K100101","Nabava uredske opreme i programa",{"v":60000,"d":"60,000.00"},{"v":20187.5,"d":"20,187.50"},33.65]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":60000,"d":"60,000.00"},{"v":20187.5,"d":"20,187.50"},33.65]
[null,38,422,"Izdaci za postrojenja i opremu",{"v":50000,"d":"50,000.00"},{"v":20187.5,"d":"20,187.50"},40.38]
[null,null,4221,"Uredska oprema i namještaj",null,{"v":7197.5,"d":"7,197.50"}]
[null,null,4222,"Komunikacijska oprema",null,{"v":12990,"d":"12,990.00"}]
[null,39,426,"Nematerijalna proizvedena imovina",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[null,"PROGRAM",1002,"Obnova  zgrade - kompleks Cetinka",{"v":1780000,"d":"1,780,000.00"},{"v":35858.04,"d":"35,858.04"},2.01]
[]
[null,"Projekt","K100202","Obnova  zgrade - kompleks Cetinka",{"v":1780000,"d":"1,780,000.00"},233.04,0.01]
[]
[null,null,32,"Materijalni rashodi",{"v":100000,"d":"100,000.00"},233.04,0.23]
[null,40,322,"Materijal i energija",{"v":50000,"d":"50,000.00"},149.16,{"v":0.3,"d":"0.30"}]
[null,null,3223,"Energija",null,149.16]
[null,41,323,"Rashodi za usluge",{"v":50000,"d":"50,000.00"},83.88,0.17]
[null,null,3234,"Komunalne usluge",null,83.88]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,42,426,"Nematerijalna proizvedena imovina",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,45,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,43,451,"Dodatna ulaganja",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt","K100203","Izrada urbanističkog plana - kompleks Cetinka",{"v":80000,"d":"80,000.00"},{"v":35625,"d":"35,625.00"},44.53]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":80000,"d":"80,000.00"},{"v":35625,"d":"35,625.00"},44.53]
[null,44,426,"Nematerijalna proizvedena imovina",{"v":80000,"d":"80,000.00"},{"v":35625,"d":"35,625.00"},44.53]
[null,null,4263,"Umjetnička, literarna i znanstvena djela",null,{"v":35625,"d":"35,625.00"}]
[]
[]
[null,"PROGRAM",1003,"Izrada prostornih planova i UPU-a",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt","K100301","Izrada prostornih planova i UPU-a",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,45,426,"Nematerijalna proizvedena imovina",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Aktivnost","A100501","Otplata glavnice i kamata po kreditu",{"v":2900000,"d":"2,900,000.00"},{"v":4141356.38,"d":"4,141,356.38"},142.81]
[]
[null,null,32,"Materijalni rahodi",{"v":0,"d":"0.00"},{"v":1270,"d":"1,270.00"},{"v":0,"d":"0.00"}]
[null,46,329,"Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1270,"d":"1,270.00"},{"v":0,"d":"0.00"}]
[null,null,3295,"Pristojbe i naknade",null,{"v":1270,"d":"1,270.00"}]
[]
[null,null,34,"Financijski rashodi",{"v":180000,"d":"180,000.00"},{"v":102668.3,"d":"102,668.30"},57.04]
[null,47,342,"Kamate na primljene kredite od banaka",{"v":180000,"d":"180,000.00"},{"v":82668.3,"d":"82,668.30"},45.93]
[null,null,3422,"Kamate za primljene kredite i zajmove od kreditnih i ostalih fin. Institucija u javnom sektoru",null,{"v":82668.3,"d":"82,668.30"}]
[null,48,343,"Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
[null,null,3431,"Bankarske usluge i usluge platnog prometa",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
[]
[null,null,54,"Izdaci za otplatu glavnice primljenih kredita",{"v":2720000,"d":"2,720,000.00"},{"v":4037418.08,"d":"4,037,418.08"},148.43]
[null,49,542,"Otplata glavnice primljenih kredita od banaka",{"v":2720000,"d":"2,720,000.00"},{"v":4037418.08,"d":"4,037,418.08"},148.43]
[null,null,5422,"Otplata glavnice primljenih kredita od kreditnih institucija u j.sektoru",null,{"v":4037418.08,"d":"4,037,418.08"}]
[]
[null,"Projekt ","K100509","Izgradnja i održavanje PUC-a",{"v":235000,"d":"235,000.00"},{"v":1243103.2,"d":"1,243,103.20"},528.98]
[]
[null,null,32,"Materijalni rashodi",{"v":235000,"d":"235,000.00"},{"v":175228.49,"d":"175,228.49"},74.14]
[null,50,322,"Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":22983.29,"d":"22,983.29"},{"v":0,"d":"0.00"}]
[null,null,3221,"Uredski materijal i ostali materijalni rashodi",null,{"v":319,"d":"319.00"}]
[null,null,3223,"Energija",null,{"v":22664.29,"d":"22,664.29"}]
[null,51,323,"Rashodi za usluge",{"v":215000,"d":"215,000.00"},{"v":133171.3,"d":"133,171.30"},61.94]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":14510.51,"d":"14,510.51"}]
[null,null,3234,"Komunalne usluge",null,{"v":1533.29,"d":"1,533.29"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":93750,"d":"93,750.00"}]
[null,null,3238,"Računalne usluge",null,{"v":4000,"d":"4,000.00"}]
[null,null,3239,"Ostale usluge",null,{"v":19377.5,"d":"19,377.50"}]
[null,52,329,"Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":18037.9,"d":"18,037.90"},{"v":0,"d":"0.00"}]
[null,null,3293,"Reprezentacija",null,{"v":17323.9,"d":"17,323.90"}]
[null,null,3295,"Pristojbe i naknade",null,{"v":500,"d":"500.00"}]
[null,null,3299,"Ostali nespomenuti rashodi poslovanja",null,{"v":250,"d":"250.00"}]
[]
[null,null,34,"Financijski rashodi",{"v":0,"d":"0.00"},687.94,{"v":0,"d":"0.00"}]
[null,53,343,"Ostali financijski rashodi",{"v":0,"d":"0.00"},687.94,{"v":0,"d":"0.00"}]
[null,null,3433,"Zatezne kamate",null,687.94]
[]
[null,null,38,"Ostali rashodi",{"v":20000,"d":"20,000.00"},{"v":22849.53,"d":"22,849.53"},114.25]
[null,54,382,"Kapitalne donacije",{"v":0,"d":"0.00"},{"v":22849.53,"d":"22,849.53"},{"v":0,"d":"0.00"}]
[null,null,3823,"Kapitalne donacije iz EU sredstava",null,{"v":22849.53,"d":"22,849.53"}]
[null,55,386,"Kapitalne pomoći trgovačkim društvima",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":1045337.24,"d":"1,045,337.24"},{"v":0,"d":"0.00"}]
[null,56,421,"Izdaci za građevinske objekte",{"v":0,"d":"0.00"},{"v":905107.81,"d":"905,107.81"},{"v":0,"d":"0.00"}]
[null,null,4212,"Poslovni objekti",null,{"v":905107.81,"d":"905,107.81"}]
[null,57,422," Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":140229.43,"d":"140,229.43"},{"v":0,"d":"0.00"}]
[null,null,4221,"Uredska oprema i namještaj",null,{"v":108875,"d":"108,875.00"}]
[null,null,4222,"Komunikacijska oprema",null,{"v":31354.43,"d":"31,354.43"}]
[]
[]
[null,"GLAVA 2",1010,"KOMUNALNI  I  GOSPODARSKI POSLOVI",{"v":15475000,"d":"15,475,000.00"},{"v":4776008.74,"d":"4,776,008.74"},30.86]
[]
[null,"PROGRAM",1004,"PROGRAM ODRŽAVANJA KOMUNALNE INFRASTRUKTURE",{"v":5950000,"d":"5,950,000.00"},{"v":2047942.21,"d":"2,047,942.21"},34.42]
[]
[null,"Aktivnost","A100401","Održavanje javne rasvjete",{"v":1200000,"d":"1,200,000.00"},{"v":735474.96,"d":"735,474.96"},61.29]
[]
[null,null,32,"Materijalni rashodi",{"v":1200000,"d":"1,200,000.00"},{"v":735474.96,"d":"735,474.96"},61.29]
[null,58,322,"Rashodi za materijal i energiju",{"v":800000,"d":"800,000.00"},{"v":473956.21,"d":"473,956.21"},59.24]
[null,null,3223,"Energija",null,{"v":473956.21,"d":"473,956.21"}]
[null,59,323,"Rashodi za usluge",{"v":400000,"d":"400,000.00"},{"v":261518.75,"d":"261,518.75"},65.38]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":238231.25,"d":"238,231.25"}]
[null,null,3234,"Komunalne usluge",null,{"v":23287.5,"d":"23,287.50"}]
[]
[]
[null,"Aktivnost","A100403","Program održavanja atmosferskih voda",{"v":250000,"d":"250,000.00"},379.15,0.15]
[]
[null,null,32,"Materijalni rashodi",{"v":150000,"d":"150,000.00"},379.15,0.25]
[null,60,322,"Rashodi za materija i energiju",{"v":50000,"d":"50,000.00"},{"v":305.8,"d":"305.80"},0.61]
[null,null,3223,"Energija",null,{"v":305.8,"d":"305.80"}]
[null,61,323,"Rashodi za usluge",{"v":100000,"d":"100,000.00"},73.35,0.07]
[null,null,3234,"Komunalne usluge",null,73.35]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,62,426,"Nematerijalna proizvedena imovina",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Aktivnost","A100404","Program održavanja čistoće javnih i prometnih površina",{"v":600000,"d":"600,000.00"},{"v":157018.37,"d":"157,018.37"},26.17]
[]
[null,null,32,"Materijalni rashodi",{"v":600000,"d":"600,000.00"},{"v":157018.37,"d":"157,018.37"},26.17]
[null,63,322,"Rashodi za materija i energiju",{"v":50000,"d":"50,000.00"},648.37,{"v":1.3,"d":"1.30"}]
[null,null,3223,"Energija",null,648.37]
[null,64,323,"Rashodi za usluge",{"v":530000,"d":"530,000.00"},{"v":156370,"d":"156,370.00"},{"v":29.5,"d":"29.50"}]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":4500,"d":"4,500.00"}]
[null,null,3234,"Komunalne usluge",null,{"v":145870,"d":"145,870.00"}]
[null,null,3236,"Zdravstvene i veterinarske usluge",null,{"v":6000,"d":"6,000.00"}]
[null,65,329,"Ostali nespomenuti rashodi poslovanja",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Aktivnost","A100405","Program održavanja javnih površina",{"v":400000,"d":"400,000.00"},{"v":135556.3,"d":"135,556.30"},33.89]
[]
[null,null,32,"Materijalni rashodi",{"v":400000,"d":"400,000.00"},{"v":135318.45,"d":"135,318.45"},33.83]
[null,66,322,"Rashodi za materija i energiju",{"v":50000,"d":"50,000.00"},{"v":33363.28,"d":"33,363.28"},66.73]
[null,null,3223,"Energija",null,{"v":7049.37,"d":"7,049.37"}]
[null,null,3224,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,{"v":26313.91,"d":"26,313.91"}]
[null,67,323,"Rashodi za usluge",{"v":350000,"d":"350,000.00"},{"v":101955.17,"d":"101,955.17"},29.13]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":61227.13,"d":"61,227.13"}]
[null,null,3234,"Komunalne usluge",null,{"v":20413.35,"d":"20,413.35"}]
[null,null,3236,"Zdravstvene i veterinarske usluge",null,{"v":20314.69,"d":"20,314.69"}]
[null,null,34,"Financijski rashodi",{"v":0,"d":"0.00"},237.85,{"v":0,"d":"0.00"}]
[null,68,343,"Ostali financijski rashodi",{"v":0,"d":"0.00"},237.85,{"v":0,"d":"0.00"}]
[null,null,3433,"Zatezne kamate",null,237.85]
[]
[]
[null,"Aktivnost","A100406","Program održavanja groblja i mrtvačnica",{"v":300000,"d":"300,000.00"},{"v":132905.41,"d":"132,905.41"},{"v":44.3,"d":"44.30"}]
[]
[null,null,32,"Materijalni rashodi",{"v":300000,"d":"300,000.00"},{"v":132905.41,"d":"132,905.41"},{"v":44.3,"d":"44.30"}]
[null,69,322,"Rashodi za materija i energiju",{"v":20000,"d":"20,000.00"},{"v":7692.58,"d":"7,692.58"},38.46]
[null,null,3223,"Energija",null,128.52]
[null,null,3224,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,{"v":7654.06,"d":"7,654.06"}]
[null,70,323,"Rashodi za usluge",{"v":280000,"d":"280,000.00"},{"v":125212.83,"d":"125,212.83"},44.72]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":68950,"d":"68,950.00"}]
[null,null,3234,"Komunalne usluge",null,{"v":56262.83,"d":"56,262.83"}]
[]
[]
[null,"Aktivnost","A100407","Program održavanja nerazvrstanih cesta",{"v":400000,"d":"400,000.00"},{"v":183865,"d":"183,865.00"},45.97]
[]
[null,null,32,"Materijalni rashodi",{"v":400000,"d":"400,000.00"},{"v":183865,"d":"183,865.00"},45.97]
[null,71,323,"Rashodi za usluge",{"v":400000,"d":"400,000.00"},{"v":183865,"d":"183,865.00"},45.97]
[null,null,3232,"Usluge tekućeg i nvesticijskog održavanja",null,{"v":180400,"d":"180,400.00"}]
[null,null,3233,"Usluge promidžbe i informiranja",null,{"v":3465,"d":"3,465.00"}]
[]
[]
[null,"Aktivnost","A100408","Program održavanja poljskih puteva",{"v":200000,"d":"200,000.00"},{"v":7425,"d":"7,425.00"},3.71]
[]
[null,null,32,"Materijalni rashodi",{"v":200000,"d":"200,000.00"},{"v":7425,"d":"7,425.00"},3.71]
[null,72,323,"Rashodi za usluge",{"v":200000,"d":"200,000.00"},{"v":7425,"d":"7,425.00"},3.71]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":7425,"d":"7,425.00"}]
[]
[]
[null,"Aktivnost","A100409","Program održavanja nerazvrstanih cesta u zimskim uvjetima",{"v":100000,"d":"100,000.00"},{"v":415839.75,"d":"415,839.75"},415.84]
[]
[null,null,32,"Materijalni rashodi",{"v":100000,"d":"100,000.00"},{"v":415839.75,"d":"415,839.75"},415.84]
[null,73,323,"Rashodi za usluge",{"v":100000,"d":"100,000.00"},{"v":415839.75,"d":"415,839.75"},415.84]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":415839.75,"d":"415,839.75"}]
[]
[]
[null,"Projekt","K100401","Nabava komunalne opreme i programa",{"v":500000,"d":"500,000.00"},{"v":232465.77,"d":"232,465.77"},46.49]
[]
[null,null,36,"Pomoći unutar općeg proračuna",{"v":100000,"d":"100,000.00"},{"v":137928.88,"d":"137,928.88"},137.93]
[null,74,363,"Kapitalne pomoći izvanproračunskom korisnicima",{"v":100000,"d":"100,000.00"},{"v":137928.88,"d":"137,928.88"},137.93]
[null,null,3632,"Kapitalne pomoći unutar općeg proračuna",null,{"v":137928.88,"d":"137,928.88"}]
[]
[null,"Projekt","K100402","Nabava komunalne opreme",{"v":400000,"d":"400,000.00"},{"v":94536.89,"d":"94,536.89"},23.63]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":400000,"d":"400,000.00"},{"v":94536.89,"d":"94,536.89"},23.63]
[null,75,422,"Postrojenja i oprema ",{"v":400000,"d":"400,000.00"},{"v":94536.89,"d":"94,536.89"},23.63]
[null,null,4227,"Uređaji, strojevi i oprema za ostale namjene",null,{"v":94536.89,"d":"94,536.89"}]
[]
[]
[null,"Projekt","K100403","Uređenje gradskog parka",{"v":1000000,"d":"1,000,000.00"},{"v":47012.5,"d":"47,012.50"},{"v":4.7,"d":"4.70"}]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},{"v":3887.5,"d":"3,887.50"},{"v":0,"d":"0.00"}]
[null,76,323,"Rashodi za usluge",{"v":0,"d":"0.00"},{"v":3887.5,"d":"3,887.50"},{"v":0,"d":"0.00"}]
[null,null,3233,"Usluge promidžbe i informiranja",null,{"v":3750,"d":"3,750.00"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":137.5,"d":"137.50"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1000000,"d":"1,000,000.00"},{"v":43125,"d":"43,125.00"},4.31]
[null,77,421,"Izdaci za građevinske objekte",{"v":1000000,"d":"1,000,000.00"},{"v":43125,"d":"43,125.00"},4.31]
[null,null,4214,"Ostali građevinski objekti",null,{"v":43125,"d":"43,125.00"}]
[]
[]
[null,"Projekt","K100404","Sanacija i uređenje poslovne zgrade Centar",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,45,"Dodatna ulaganja na nefinancijskog imovini",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,78,451,"Dodatna ulaganja na građevinskim objektima",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Projekt","K100405","Uređenje pročelja stambenih i poslovnih objekata",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,45,"Dodatna ulaganja na nefinancijskoj imovini",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,79,451,"Dodatna ulaganja na građevinskim objektima",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"PROGRAM",1005,"PROGRAM IZGRADNJE KOMUNALNE INFRASTRUKTURE",{"v":9525000,"d":"9,525,000.00"},{"v":2728066.53,"d":"2,728,066.53"},28.64]
[]
[null,"Projekt ","K100501","Izgradnja cestovne infrastrukture",{"v":800000,"d":"800,000.00"},{"v":804941.68,"d":"804,941.68"},100.62]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
[null,80,329,"Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
[null,null,3295,"Pristojbe i naknade",null,{"v":10000,"d":"10,000.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":800000,"d":"800,000.00"},{"v":794941.68,"d":"794,941.68"},99.37]
[null,81,421,"Izdaci za građevinske objekte",{"v":700000,"d":"700,000.00"},{"v":630266.68,"d":"630,266.68"},90.04]
[null,null,4213,"Ceste, željeznice i ostali prometni objekti",null,{"v":630266.68,"d":"630,266.68"}]
[null,82,426,"Nematerijalna proizvedena imovina",{"v":100000,"d":"100,000.00"},{"v":164675,"d":"164,675.00"},164.68]
[null,null,4264,"Ostala nematerijalna proizvedena imovina",null,{"v":164675,"d":"164,675.00"}]
[]
[]
[null,"Projekt ","K100502","Izgradnja nogostupa",{"v":1100000,"d":"1,100,000.00"},{"v":9656.25,"d":"9,656.25"},0.88]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},{"v":1406.25,"d":"1,406.25"},{"v":0,"d":"0.00"}]
[null,83,329,"Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1406.25,"d":"1,406.25"},{"v":0,"d":"0.00"}]
[null,null,3295,"Pristojbe i naknade",null,{"v":1406.25,"d":"1,406.25"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1100000,"d":"1,100,000.00"},{"v":8250,"d":"8,250.00"},0.75]
[null,84,421,"Izdaci za građevinske objekte",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,85,426,"Nematerijalna proizvedena imovina",{"v":50000,"d":"50,000.00"},{"v":8250,"d":"8,250.00"},{"v":16.5,"d":"16.50"}]
[null,null,4264,"Ostala nematerijalna proizvedena imovina",null,{"v":8250,"d":"8,250.00"}]
[]
[]
[null,"Projekt ","K100503","Izgradnja vodoopskrbe",{"v":600000,"d":"600,000.00"},{"v":561301.31,"d":"561,301.31"},93.55]
[]
[null,null,38,"Kapitalne pomoći ",{"v":600000,"d":"600,000.00"},{"v":425738.81,"d":"425,738.81"},70.96]
[null,86,386,"Kapitalne pomoći trgovačkim društvima",{"v":600000,"d":"600,000.00"},{"v":425738.81,"d":"425,738.81"},70.96]
[null,null,3861,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru",null,{"v":425738.81,"d":"425,738.81"},70.96]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":135562.5,"d":"135,562.50"},{"v":0,"d":"0.00"}]
[null,87,421,"Izdaci za građevinske objekte",{"v":0,"d":"0.00"},{"v":135562.5,"d":"135,562.50"},{"v":0,"d":"0.00"}]
[null,null,4214,"Ostali građevinski objekti",null,{"v":135562.5,"d":"135,562.50"}]
[]
[]
[null,"Projekt ","K100504","Obnova energetska mreže",{"v":100000,"d":"100,000.00"},{"v":42005,"d":"42,005.00"},42.01]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},{"v":42005,"d":"42,005.00"},{"v":0,"d":"0.00"}]
[null,88,323,"Rashodi za usluge",{"v":0,"d":"0.00"},{"v":42005,"d":"42,005.00"},{"v":0,"d":"0.00"}]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":42005,"d":"42,005.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,89,421,"Izdaci za građevinske objekte",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Projekt ","K100505","Izgradnja kanalizacijske mreže",{"v":1300000,"d":"1,300,000.00"},{"v":803674.47,"d":"803,674.47"},61.82]
[]
[null,null,36,"Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":0,"d":"0.00"},{"v":312018.83,"d":"312,018.83"},{"v":0,"d":"0.00"}]
[null,90,363,"Pomoći unutar općeg proračuna",{"v":0,"d":"0.00"},{"v":312018.83,"d":"312,018.83"},{"v":0,"d":"0.00"}]
[null,null,3632,"Kapitalne pomoći unutar općeg proračuna",null,{"v":312018.83,"d":"312,018.83"}]
[]
[null,null,38,"Ostali rashodi",{"v":1200000,"d":"1,200,000.00"},{"v":491655.64,"d":"491,655.64"},40.97]
[null,91,386,"Kapitalne pomoći",{"v":1200000,"d":"1,200,000.00"},{"v":491655.64,"d":"491,655.64"},40.97]
[null,null,3861,"Kapitalne pomoći kreditnim i ostalim fin.institucijama te trgovačkim društvima u javnom sektoru",null,{"v":491655.64,"d":"491,655.64"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,92,426,"Nematerijalna proizvedena imovina",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Projekt ","K100506","Izgradnja groblja i mrtvačnica ",{"v":2070000,"d":"2,070,000.00"},{"v":505644.13,"d":"505,644.13"},24.43]
[]
[null,null,32,"Materijalni rashodi",{"v":20000,"d":"20,000.00"},{"v":1500,"d":"1,500.00"},{"v":7.5,"d":"7.50"}]
[null,93,323,"Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":1500,"d":"1,500.00"},{"v":7.5,"d":"7.50"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":1500,"d":"1,500.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":2050000,"d":"2,050,000.00"},{"v":504144.13,"d":"504,144.13"},24.59]
[null,94,421,"Građevinski objekti",{"v":2000000,"d":"2,000,000.00"},{"v":482344.13,"d":"482,344.13"},24.12]
[null,null,4212,"Poslovni objekti",null,{"v":482344.13,"d":"482,344.13"}]
[null,95,422,"Postrojenja i oprema",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,96,426,"Nematerijalna proizvedena imovina",{"v":20000,"d":"20,000.00"},{"v":21800,"d":"21,800.00"},{"v":109,"d":"109.00"}]
[null,null,4264,"Ostala nematerijalna proizvedena imovina",null,{"v":21800,"d":"21,800.00"}]
[]
[]
[null,"Projekt ","K100510","Izgradnja reciklažnog dvorišta",{"v":3435000,"d":"3,435,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,97,323,"Rashodi za usluge",{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,98,421,"Građevinski objekti",{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Projekt ","K100601","Izgradnja WIFI4EU mreže",{"v":120000,"d":"120,000.00"},843.69,{"v":0.7,"d":"0.70"}]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},447.69,{"v":0,"d":"0.00"}]
[null,99,323,"Rashodi za usluge",{"v":0,"d":"0.00"},447.69,{"v":0,"d":"0.00"}]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,447.69]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":120000,"d":"120,000.00"},{"v":396,"d":"396.00"},0.33]
[null,100,422,"Postrojenja i oprema",{"v":120000,"d":"120,000.00"},{"v":396,"d":"396.00"},0.33]
[null,null,4222,"Komunikacijska oprema",null,{"v":396,"d":"396.00"}]
[]
[]
[]
[]
[]
[null,"PROGRAM",1006,"Protupožarna i civilna zaštita",{"v":5750000,"d":"5,750,000.00"},{"v":2862381.16,"d":"2,862,381.16"},49.78]
[]
[null,"Aktivnost","A100601","Protupožarna zaštita",{"v":1050000,"d":"1,050,000.00"},{"v":245222.2,"d":"245,222.20"},23.35]
[]
[null,null,32,"Materijalni rashodi",{"v":50000,"d":"50,000.00"},{"v":5222.2,"d":"5,222.20"},10.44]
[null,101,322,"Rashodi za materijal i energiju",{"v":10000,"d":"10,000.00"},{"v":3337.76,"d":"3,337.76"},33.38]
[null,null,3223,"Energija",null,{"v":3337.76,"d":"3,337.76"}]
[null,102,323,"Rashodi za usluge",{"v":40000,"d":"40,000.00"},{"v":1884.44,"d":"1,884.44"},4.71]
[null,null,3234,"Komunalne usluge",null,{"v":1884.44,"d":"1,884.44"}]
[]
[null,null,38,"Ostali rashodi",{"v":1000000,"d":"1,000,000.00"},{"v":240000,"d":"240,000.00"},{"v":24,"d":"24.00"}]
[null,103,381,"Tekuće donacije neprofitnim organizacijama",{"v":1000000,"d":"1,000,000.00"},{"v":240000,"d":"240,000.00"},{"v":24,"d":"24.00"}]
[null,null,3811,"Tekuće donacije u novcu",null,{"v":240000,"d":"240,000.00"}]
[]
[]
[null,"Projekt ","K100601","Izgradnja vatrogasnog doma",{"v":4530000,"d":"4,530,000.00"},{"v":2616358.96,"d":"2,616,358.96"},57.76]
[]
[null,null,32,"Materijalni rashodi",{"v":100000,"d":"100,000.00"},{"v":15885.93,"d":"15,885.93"},15.89]
[null,104,323,"Rashodi za usluge",{"v":100000,"d":"100,000.00"},{"v":14882.65,"d":"14,882.65"},14.88]
[null,null,3234,"Komunalne usluge",null,{"v":14882.65,"d":"14,882.65"}]
[null,105,329,"Ostali nespomenuti rashodi poslovanja",null,{"v":1002.93,"d":"1,002.93"},{"v":0,"d":"0.00"}]
[null,null,3293,"Reprezentacija",null,{"v":1002.93,"d":"1,002.93"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":4430000,"d":"4,430,000.00"},{"v":2600473.03,"d":"2,600,473.03"},{"v":58.7,"d":"58.70"}]
[null,106,421,"Građevinski objekti",{"v":4430000,"d":"4,430,000.00"},{"v":2600473.03,"d":"2,600,473.03"},65.01]
[null,null,4212,"Poslovni objekti",null,{"v":2600473.03,"d":"2,600,473.03"}]
[null,107,422,"Postrojenja i oprema",{"v":430000,"d":"430,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Aktivnost","A100602","Civilna zaštita ",{"v":120000,"d":"120,000.00"},{"v":800,"d":"800.00"},0.67]
[]
[null,null,32,"Materijalni rashodi",{"v":90000,"d":"90,000.00"},{"v":800,"d":"800.00"},0.89]
[null,108,322,"Rashodi za materijal i energiju",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,109,323,"Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":800,"d":"800.00"},{"v":4,"d":"4.00"}]
[null,null,3239,"Ostale usluge",null,{"v":800,"d":"800.00"}]
[null,110,329,"Ostali nespomenuti rashodi",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,111,426,"Nematerijalna proizvedena imovina",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Aktivnost","A100603","Obnova zgrade MUP",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,36,"Pomoć proračunskim korisnicima drugih proračuna",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,112,366,"Kapitalna pomoć proračunskim  korisnicima drugim proračunima",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"PROGRAM",1007,"Razvoj turizma",{"v":1810000,"d":"1,810,000.00"},{"v":91125,"d":"91,125.00"},5.03]
[]
[null,"Aktivnost","A100701","Rad turističke zajednice",{"v":400000,"d":"400,000.00"},{"v":90750,"d":"90,750.00"},22.69]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},{"v":750,"d":"750.00"},{"v":0,"d":"0.00"}]
[null,113,323,"Rashodi za usluge",{"v":0,"d":"0.00"},{"v":750,"d":"750.00"},{"v":0,"d":"0.00"}]
[null,null,3239,"Ostale usluge",null,{"v":750,"d":"750.00"}]
[null,null,38,"Ostali rashodi",{"v":400000,"d":"400,000.00"},{"v":90000,"d":"90,000.00"},{"v":22.5,"d":"22.50"}]
[null,114,381,"Tekuće donacije neprofitnim organizacijama",{"v":400000,"d":"400,000.00"},{"v":90000,"d":"90,000.00"},{"v":22.5,"d":"22.50"}]
[null,null,3811,"Tekuće donacije u novcu",null,{"v":90000,"d":"90,000.00"}]
[]
[]
[null,"Aktivnost","A100702","Sufinanciranje gradnje bazena",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,38,"Ostali rashodi",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,115,382,"Kapitalne donacije za gradnju i obnovu građ. objekata",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Projekt ","K100701","Uređenje plaža na Cetini",{"v":550000,"d":"550,000.00"},{"v":375,"d":"375.00"},0.07]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},{"v":375,"d":"375.00"},{"v":0,"d":"0.00"}]
[null,116,323,"Rashodi za usluge",{"v":0,"d":"0.00"},{"v":375,"d":"375.00"},{"v":0,"d":"0.00"}]
[null,null,3239,"Ostale usluge",null,{"v":375,"d":"375.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":550000,"d":"550,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,117,421,"Izdaci za građevinske objekte",{"v":550000,"d":"550,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Projekt ","K100702","Uređenje šetnice uz  Cetinu",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,118,421,"Izdaci za građevinske objekte",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[null,"PROGRAM",1008,"Razvoj poljoprivrede i poduzetništva",{"v":54638545,"d":"54,638,545.00"},{"v":66712,"d":"66,712.00"},0.12]
[]
[null,"Aktivnost","A100801","Poticanje razvoja poljoprivrede i poduzetništva",{"v":1420000,"d":"1,420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,35,"Subvencije",{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,119,352,"Subvencije poljoprivrednicima",{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,38,"Ostali rashodi",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,120,381,"Tekuće donacije neprofitnim  organizacijama",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"Aktivnost","A100802","Redovno poslovanje CEKOM-a",{"v":53218545,"d":"53,218,545.00"},{"v":66712,"d":"66,712.00"},0.12]
[]
[null,null,31,"Rashodi za zaposlene",{"v":1192145,"d":"1,192,145.00"},{"v":31081,"d":"31,081.00"},{"v":2.6,"d":"2.60"}]
[null,121,311,"Plaće (Bruto)",{"v":1013000,"d":"1,013,000.00"},{"v":31081,"d":"31,081.00"},3.06]
[null,null,3111,"Plaće za redovan rad",null,{"v":31081,"d":"31,081.00"}]
[null,122,312,"Ostali rashodi za zaposlene",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,123,313,"Doprinosi na plaće",{"v":167145,"d":"167,145.00"},{"v":5128,"d":"5,128.00"},3.06]
[null,null,3132,"Doprinos za obvezno zdravstveno osiguranje",null,{"v":5128,"d":"5,128.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":671400,"d":"671,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,124,321,"Naknade troškova zaposlenima",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,3213,"Stručno usavršavanje zaposlenika",null,{"v":0,"d":"0.00"}]
[null,125,322,"Rashodi za materijal i energiju",{"v":102400,"d":"102,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,3221,"Uredski materijal i osali materijalni rashodi",null,{"v":0,"d":"0.00"}]
[null,null,3222,"Materijal i sirovine",null,{"v":0,"d":"0.00"}]
[null,null,3223,"Energija",null,{"v":0,"d":"0.00"}]
[null,126,323,"Rashodi za usluge",{"v":419000,"d":"419,000.00"},{"v":28899,"d":"28,899.00"},6.89]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":1812,"d":"1,812.00"}]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":0,"d":"0.00"}]
[null,null,3233,"Usluge promidžbe i informiranja",null,{"v":11487,"d":"11,487.00"}]
[null,null,3234,"Komunalne usluge",null,{"v":0,"d":"0.00"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":15600,"d":"15,600.00"}]
[null,127,329,"Ostali nespomenuti rashodi poslovanja",{"v":120000,"d":"120,000.00"},{"v":1240,"d":"1,240.00"},1.03]
[null,null,3291,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i sl.",null,{"v":0,"d":"0.00"}]
[null,null,3292,"Premije osiguranja",null,{"v":0,"d":"0.00"}]
[null,null,3293,"Reprezentacija",null,{"v":1240,"d":"1,240.00"}]
[]
[null,null,34,"Financijski rashodi",{"v":0,"d":"0.00"},{"v":364,"d":"364.00"},{"v":0,"d":"0.00"}]
[null,128,343,"Ostali fianncijski rashodi",{"v":0,"d":"0.00"},{"v":364,"d":"364.00"},{"v":0,"d":"0.00"}]
[null,null,3431,"Bankarske usluge i usluge platnog prometa",null,{"v":364,"d":"364.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":51355000,"d":"51,355,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,129,422,"Postrojenja i oprema",{"v":51355000,"d":"51,355,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,4221,"Uredska oprema i namještaj",null,{"v":0,"d":"0.00"}]
[null,null,4224,"Laboratorijska oprema",null,{"v":0,"d":"0.00"}]
[]
[]
[null,"Aktivnost","A100803","Poticanje demografskih mjera",{"v":1000000,"d":"1,000,000.00"},{"v":244810.51,"d":"244,810.51"},24.48]
[]
[null,null,38,"Ostali rashodi",{"v":1000000,"d":"1,000,000.00"},{"v":244810.51,"d":"244,810.51"},24.48]
[null,130,382,"Kapitalne donacije za gradnju i obnovu građ. objekata",{"v":1000000,"d":"1,000,000.00"},{"v":244810.51,"d":"244,810.51"},24.48]
[null,null,3822,"Kapitalne donacije građanima i kućanstvima",null,{"v":244810.51,"d":"244,810.51"}]
[]
[]
[null,"RAZDJEL",2,"DRUŠTVENE DJELATNOSTI",{"v":22028474,"d":"22,028,474.00"},{"v":5896073.26,"d":"5,896,073.26"},26.76]
[]
[null,"GLAVA 1",2005,"Programi javnih potreba",{"v":22028474,"d":"22,028,474.00"},{"v":5896073.26,"d":"5,896,073.26"},26.76]
[]
[null,"PROGRAM",1009,"PREDŠKOLSKI ODGOJ",{"v":10749505,"d":"10,749,505.00"},{"v":3012431.06,"d":"3,012,431.06"},28.02]
[]
[null,"Aktivnost ","A100901","Redovan rad dječjih vrtića",{"v":10509505,"d":"10,509,505.00"},{"v":2872211.06,"d":"2,872,211.06"},27.32]
[]
[null,null,31,"Plaće",{"v":3237405,"d":"3,237,405.00"},{"v":849650,"d":"849,650.00"},26.24]
[null,131,311,"Plaće",{"v":2688930,"d":"2,688,930.00"},{"v":721327,"d":"721,327.00"},26.82]
[null,null,3111,"Plaće za redovan rad",null,{"v":721327,"d":"721,327.00"}]
[null,132,312,"Rashodi za zaposlene",{"v":104800,"d":"104,800.00"},{"v":9304,"d":"9,304.00"},8.87]
[null,null,3121,"Ostali rashodi za zaposlene",null,{"v":9304,"d":"9,304.00"}]
[null,133,313,"Doprinosi za plaće",{"v":443675,"d":"443,675.00"},{"v":119019,"d":"119,019.00"},26.82]
[null,null,3132,"Doprinosi za obvezno zdravstveno osiguranje",null,{"v":119019,"d":"119,019.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":772100,"d":"772,100.00"},{"v":300074,"d":"300,074.00"},38.86]
[null,134,321,"Naknada troškova zaposlenim",{"v":112000,"d":"112,000.00"},{"v":48839,"d":"48,839.00"},{"v":43.6,"d":"43.60"}]
[null,null,3211,"Službena putovanja",null,{"v":2706,"d":"2,706.00"}]
[null,null,3212,"Naknada za prijevoz za rad na terenu i odvojeni život",null,{"v":44574,"d":"44,574.00"}]
[null,null,3213,"Stručno usavršavanje zaposlenika",null,{"v":1559,"d":"1,559.00"}]
[null,135,322,"Rashodi za materijal i energiju",{"v":479600,"d":"479,600.00"},{"v":165187,"d":"165,187.00"},34.44]
[null,null,3221,"Uredski materijal i ostali materijalni rashodi",null,{"v":71134,"d":"71,134.00"}]
[null,null,3222,"Materijal i sirovine",null,{"v":47747,"d":"47,747.00"}]
[null,null,3223,"Energija",null,{"v":39847,"d":"39,847.00"}]
[null,null,3224,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,{"v":0,"d":"0.00"}]
[null,null,3225,"Sitni inventar i auto gume",null,{"v":5366,"d":"5,366.00"}]
[null,null,3227,"Službena, radna i zaštitna odjeća i obuća",null,{"v":1093,"d":"1,093.00"}]
[null,136,323,"Rashodi za usluge",{"v":160500,"d":"160,500.00"},{"v":69971,"d":"69,971.00"},43.59]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":8756,"d":"8,756.00"}]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":1841,"d":"1,841.00"}]
[null,null,3233,"Usluge promidžbe i informiranja",null,{"v":925,"d":"925.00"}]
[null,null,3234,"Komunalne usluge",null,{"v":13848,"d":"13,848.00"}]
[null,null,3235,"Zakupnine i najamnine",null,{"v":6035,"d":"6,035.00"}]
[null,null,3236,"Zdravstvene i veterinarske usluge",null,{"v":3015,"d":"3,015.00"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":22125,"d":"22,125.00"}]
[null,null,3238,"Računalne usluge",null,{"v":1472,"d":"1,472.00"}]
[null,null,3239,"Ostale usluge",null,{"v":11954,"d":"11,954.00"}]
[null,137,329,"Ostali rashodi poslovanja",{"v":20000,"d":"20,000.00"},{"v":16077,"d":"16,077.00"},80.38]
[null,null,3293,"Reprezentacija",null,{"v":9379,"d":"9,379.00"}]
[null,null,3295,"Pristojbe i naknade",null,{"v":6198,"d":"6,198.00"}]
[null,null,3299,"Ostali nespomenuti rashodi poslovanja",null,{"v":500,"d":"500.00"}]
[]
[null,null,34,"Financijski rashodi",{"v":90000,"d":"90,000.00"},{"v":3846,"d":"3,846.00"},4.27]
[null,138,342,"Kamate za primljene kredite i zajmove",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,3422,"Kamate za primljene kredite i zajmove od kreditnih i ostalih fin.in.u j.sektoru",null,{"v":0,"d":"0.00"}]
[null,139,343,"Ostali financijski rashodi",{"v":30000,"d":"30,000.00"},{"v":3846,"d":"3,846.00"},12.82]
[null,null,3431,"Bankarske usluge i usluge platnog prometa",null,{"v":3846,"d":"3,846.00"}]
[]
[]
[null,"Projekt","K100901","Izgradnja dječjeg vrtića",{"v":6410000,"d":"6,410,000.00"},{"v":1718641,"d":"1,718,641.00"},26.81]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1910000,"d":"1,910,000.00"},{"v":1718641,"d":"1,718,641.00"},89.98]
[null,140,421,"Građevinski objekti",{"v":1600000,"d":"1,600,000.00"},{"v":1382329,"d":"1,382,329.00"},86.39]
[null,null,4212,"Poslovni objekti",null,{"v":944825,"d":"944,825.00"}]
[null,null,4214,"Ostali građevinski objekti - okoliš vrtića",null,{"v":437504,"d":"437,504.00"}]
[null,141,422,"Postrojenja i oprema",{"v":310000,"d":"310,000.00"},{"v":336312,"d":"336,312.00"},108.48]
[null,null,4221,"Uredska oprema i namještaj",null,{"v":300975,"d":"300,975.00"}]
[null,null,4227,"Uređaji, strojevi i oprema za ostale namjene",null,{"v":35337,"d":"35,337.00"}]
[]
[null,null,54,"Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,142,542,"Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javnom sektoru",{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,5422,"Otplata glavnice primljenih kredita od kred.institucija u j.sektoru",null,{"v":0,"d":"0.00"}]
[]
[null,"Aktivnost ","A100902","Sufinanciranje dječjih vrtića",{"v":240000,"d":"240,000.00"},{"v":140220,"d":"140,220.00"},58.43]
[]
[null,null,37,"Ostale naknade građanima i kućanstvima",{"v":60000,"d":"60,000.00"},{"v":50220,"d":"50,220.00"},{"v":83.7,"d":"83.70"}]
[null,143,372,"Ostale naknade građanima i kućanstvima",{"v":60000,"d":"60,000.00"},{"v":50220,"d":"50,220.00"},{"v":83.7,"d":"83.70"}]
[null,null,3722,"Naknade građanima i kućanstvima u naravi",null,{"v":50220,"d":"50,220.00"}]
[]
[null,null,38,"Ostali rashodi",{"v":180000,"d":"180,000.00"},{"v":90000,"d":"90,000.00"},{"v":50,"d":"50.00"}]
[null,144,381,"Tekuće donacije neprofitnim  organizacijama",{"v":180000,"d":"180,000.00"},{"v":90000,"d":"90,000.00"},{"v":50,"d":"50.00"}]
[null,null,3811,"Tekuće donacije u novcu",null,{"v":90000,"d":"90,000.00"}]
[]
[]
[null,"PROGRAM",1002,"Rad udruga u kulturi",{"v":570000,"d":"570,000.00"},{"v":87000,"d":"87,000.00"},15.26]
[]
[null,"Aktivnost ","A100201","Redovan rad udruga u kulturi",{"v":570000,"d":"570,000.00"},{"v":87000,"d":"87,000.00"},15.26]
[]
[null,null,32,"Materijalni rashodi",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,145,323,"Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,146,329,"Ostali nespomenuti rashodi poslovanja",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,38,"Ostali rashodi",{"v":520000,"d":"520,000.00"},{"v":87000,"d":"87,000.00"},16.73]
[null,147,381,"Tekuće donacije neprofitnim organizacijama",{"v":520000,"d":"520,000.00"},{"v":84000,"d":"84,000.00"},16.73]
[null,null,3811,"Tekuće donacije u novcu",null,{"v":84000,"d":"84,000.00"}]
[null,148,382,"Kapitalne donacije",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[null,null,3822,"Kapitalne donacije građanima i kućanstvima",null,{"v":3000,"d":"3,000.00"}]
[]
[]
[null,"PROGRAM",1003,"Muzej triljskog kraja",{"v":2041473,"d":"2,041,473.00"},{"v":118612,"d":"118,612.00"},5.81]
[]
[null,"Aktivnost ","A100301","Redovan rad Muzeja triljskog kraja",{"v":280280,"d":"280,280.00"},{"v":104378,"d":"104,378.00"},37.24]
[]
[null,null,31,"Rashodi za zaposlene",{"v":142480,"d":"142,480.00"},{"v":68134,"d":"68,134.00"},47.82]
[null,149,311,"Plaće",{"v":112000,"d":"112,000.00"},{"v":58484,"d":"58,484.00"},52.22]
[null,null,3111,"Plaće za redovan rad",null,{"v":58484,"d":"58,484.00"}]
[null,150,312,"Rashodi za zaposlene",{"v":12000,"d":"12,000.00"}]
[null,null,3121,"Ostali rashodi za zaposlene"]
[null,151,313,"Doprinosi za plaće",{"v":18480,"d":"18,480.00"},{"v":9650,"d":"9,650.00"},52.22]
[null,null,3132,"Doprinosi za obvezno zdravstveno osiguranje",null,{"v":9650,"d":"9,650.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":93000,"d":"93,000.00"},{"v":35549,"d":"35,549.00"},38.22]
[null,152,321,"Naknada troškova zaposlenim",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"}]
[null,null,3211,"Službena putovanja",null,{"v":0,"d":"0.00"}]
[null,null,3213,"Stručno usavršavanje zaposlenika",null,{"v":0,"d":"0.00"}]
[null,153,322,"Rashodi za materijal i energiju",{"v":22500,"d":"22,500.00"},{"v":6112,"d":"6,112.00"},27.16]
[null,null,3221,"Uredski materijal i ostali materijalno rashodi",null,{"v":2277,"d":"2,277.00"}]
[null,null,3223,"Energija",null,{"v":3165,"d":"3,165.00"}]
[null,null,3225,"Sitni inventar i auto gume",null,{"v":670,"d":"670.00"}]
[null,154,323,"Rashodi za usluge",{"v":50000,"d":"50,000.00"},{"v":26824,"d":"26,824.00"},53.65]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":2082,"d":"2,082.00"}]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":3064,"d":"3,064.00"}]
[null,null,3233,"Usluge promidžbe i informiranja",null,{"v":1175,"d":"1,175.00"}]
[null,null,3234,"Komunalne usluge",null,{"v":1425,"d":"1,425.00"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":12000,"d":"12,000.00"}]
[null,null,3238,"Računalne usluge",null,{"v":1300,"d":"1,300.00"}]
[null,null,3239,"Ostale usluge",null,{"v":5778,"d":"5,778.00"}]
[null,155,329,"Ostali nespomenuti rashodi poslovanja",{"v":9500,"d":"9,500.00"},{"v":2613,"d":"2,613.00"},27.51]
[null,null,3292,"Premije osiguranja",null,{"v":2613,"d":"2,613.00"}]
[null,null,3293,"Reprezentacija",null,{"v":0,"d":"0.00"}]
[null,null,3294,"Članarine i norme",null,{"v":0,"d":"0.00"}]
[null,null,3299,"Ostali nespomenuti rashodi poslovanja",null,{"v":0,"d":"0.00"}]
[]
[null,null,34,"Financijski rashodi",{"v":1800,"d":"1,800.00"},{"v":695,"d":"695.00"},38.61]
[null,156,343,"Ostali financijski rashodi",{"v":1800,"d":"1,800.00"},{"v":695,"d":"695.00"},38.61]
[null,null,3431,"Bankarske usluge i usluge platnog prometa",null,{"v":695,"d":"695.00"}]
[]
[null,"Projekt","K100301","Opremanje muzeja",{"v":43000,"d":"43,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,157,422,"Postrojenja i oprema",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,158,424,"Knjige, muzejski izlošci i dr.",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,45,"Dodatna ulaganja na nefinancijskoj imovini",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,159,454,"Dodatna ulaganja na ostaloj nefinancijskoj imovini",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt","K100302"," Programi javnih potreba muzeja",{"v":1761193,"d":"1,761,193.00"},{"v":14234,"d":"14,234.00"},0.81]
[]
[null,null,32,"Materijalni rashodi",{"v":249938,"d":"249,938.00"},{"v":1183,"d":"1,183.00"},0.47]
[null,160,322,"Rashodi za materijal i energiju",{"v":3000,"d":"3,000.00"},{"v":1183,"d":"1,183.00"},39.43]
[null,null,3221,"Uredski materijal i ostali materijalni rashodi",null,{"v":1183,"d":"1,183.00"}]
[null,161,323,"Rashodi za usluge",{"v":246938,"d":"246,938.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":37500,"d":"37,500.00"},{"v":13051,"d":"13,051.00"},{"v":34.8,"d":"34.80"}]
[null,162,422,"Postrojenja i oprema",{"v":19500,"d":"19,500.00"},{"v":13051,"d":"13,051.00"},66.93]
[null,null,4227,"Uređaji, strojevi i oprema za ostale namjene",null,{"v":13051,"d":"13,051.00"}]
[null,163,426,"Nematerijalna imovina",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,45,"Dodatna ulaganja na nefinancijskoj imovini",{"v":1473755,"d":"1,473,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,164,451,"Dodana ulaganja na građevinskim objektima",{"v":1442805,"d":"1,442,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,165,454,"Dodatna ulaganja na ostaloj nefinancijskoj imovini",{"v":30950,"d":"30,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"PROGRAM",1004,"Gradska knjižnica",{"v":188980,"d":"188,980.00"},{"v":85072,"d":"85,072.00"},45.01]
[]
[null,"Aktivnost ","A100401","Redovan rad  Gradske knjižnice",{"v":130800,"d":"130,800.00"},{"v":54071,"d":"54,071.00"},41.33]
[]
[null,null,31,"Rashodi za zaposlene",{"v":101800,"d":"101,800.00"},{"v":50109,"d":"50,109.00"},49.22]
[null,166,311,"Plaće",{"v":83100,"d":"83,100.00"},{"v":43012,"d":"43,012.00"},51.75]
[null,null,3111,"Plaće za redovan rad",null,{"v":43012,"d":"43,012.00"}]
[null,167,312,"Rashodi za zaposlene",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,168,313,"Doprinosi za plaće",{"v":13700,"d":"13,700.00"},{"v":7097,"d":"7,097.00"},{"v":51.8,"d":"51.80"}]
[null,null,3232,"Doprinos za obvezno zdravstveno osiguranje",null,{"v":7097,"d":"7,097.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":27000,"d":"27,000.00"},{"v":3178,"d":"3,178.00"},11.77]
[null,169,321,"Naknada troškova zaposlenim",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,170,322,"Rashodi za materijal i energiju",{"v":4000,"d":"4,000.00"},{"v":268,"d":"268.00"},{"v":6.7,"d":"6.70"}]
[null,null,3224,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,{"v":268,"d":"268.00"}]
[null,170,323,"Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":2910,"d":"2,910.00"},14.55]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":1504,"d":"1,504.00"}]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":375,"d":"375.00"}]
[null,null,3238,"Računalne usluge",null,{"v":1031,"d":"1,031.00"}]
[null,171,329,"Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,34,"Financijski rashodi",{"v":2000,"d":"2,000.00"},{"v":784,"d":"784.00"},{"v":39.2,"d":"39.20"}]
[null,172,343,"Ostali financijski rashodi",{"v":2000,"d":"2,000.00"},{"v":784,"d":"784.00"},{"v":39.2,"d":"39.20"}]
[null,null,3431,"Bankarske usluge i usluge platnog prometa",null,{"v":784,"d":"784.00"}]
[]
[null,"Aktivnost ","A100402","Opremanje knjižnice",{"v":58180,"d":"58,180.00"},{"v":31001,"d":"31,001.00"},53.28]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":58180,"d":"58,180.00"},{"v":31001,"d":"31,001.00"},53.28]
[null,173,422,"Postrojenja i oprema",{"v":8180,"d":"8,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,174,424,"Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":50000,"d":"50,000.00"},{"v":31001,"d":"31,001.00"},{"v":62,"d":"62.00"}]
[null,null,4241,"Knjige",null,{"v":31001,"d":"31,001.00"}]
[]
[]
[null,"PROGRAM",1005,"Arheološka iskapanja na Gardunu",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Aktivnost","A100501","Arheološka iskapanja na Gardunu",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,175,329,"Ostali nespomenuti rashodi poslovanja",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt ","K100501","Izgradnja intrepretativnog centra i spavaonice",{"v":0,"d":"0.00"},673.09,{"v":0,"d":"0.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},673.09,{"v":0,"d":"0.00"}]
[null,176,329,"Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},673.09,{"v":0,"d":"0.00"}]
[null,null,3295,"Pristojbe i naknade",null,673.09]
[]
[]
[]
[null,"PROGRAM",1006,"Obnova objekata kulture i kulturne baštine",{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt ","K100601","Obnova mlinica",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,41,"Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,177,412,"Nematerijalna imovina",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt ","K100602","Obnova Gradske kino dvorane",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,178,426,"Nematerijalna imovina",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,45,"Dodatna ulaganja na nefinancijskoj imovini",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,179,451,"Dodana ulaganja na građevinskim objektima",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt ","K100603","Izrada  projekta poučne staze Grab",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,180,426,"Nematerijalna imovina",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt ","K100604","Izrada  projekta obnove rimske ceste Samoleč na Vojniću",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,181,426,"Nematerijalna imovina",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"PROGRAM",1007,"Izgradnja spomen obilježja Domovinskog rata",{"v":275000,"d":"275,000.00"},{"v":57000,"d":"57,000.00"},20.73]
[]
[null,"Projekt ","K100701","Izgradnja spomen obilježja Domovinskog rata ",{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,32,"Materijalni rashodi",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,182,323,"Rashodi za usluge",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,183,421,"Izdaci za građevinske objekte",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,184,426,"Nematerijalna imovina",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt ","K100702","Izgradnja spomen obilježja Domovinskog rata",{"v":65000,"d":"65,000.00"},{"v":57000,"d":"57,000.00"},87.69]
[]
[null,null,38,"Ostali rashodi - Spomen soba u Sinju",{"v":65000,"d":"65,000.00"},{"v":57000,"d":"57,000.00"},87.69]
[null,185,382,"Kapitalne donacije",{"v":65000,"d":"65,000.00"},{"v":57000,"d":"57,000.00"},87.69]
[null,null,3821,"Kapitalne donacije neprofitnim organizacijama",null,{"v":57000,"d":"57,000.00"}]
[]
[]
[]
[null,"PROGRAM",1008,"Religija",{"v":300000,"d":"300,000.00"},{"v":152000,"d":"152,000.00"},50.67]
[]
[null,"Aktivnost","A100801","Pomoć vjerskim zajednicam",{"v":300000,"d":"300,000.00"},{"v":152000,"d":"152,000.00"},50.67]
[]
[null,null,38,"Ostali rashodi",{"v":300000,"d":"300,000.00"},{"v":152000,"d":"152,000.00"},50.67]
[null,186,381,"Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":61000,"d":"61,000.00"},{"v":122,"d":"122.00"}]
[null,null,3811,"Tekuće donacije u novcu",null,{"v":61000,"d":"61,000.00"}]
[null,187,382,"Kapitalne donacije neprofitnim organizacijama",{"v":250000,"d":"250,000.00"},{"v":91000,"d":"91,000.00"},{"v":36.4,"d":"36.40"}]
[null,null,3821,"Kapitalne donacije neprofitnim organizacijama",null,{"v":91000,"d":"91,000.00"}]
[]
[]
[null,"PROGRAM",1009,"Politika",{"v":45000,"d":"45,000.00"},{"v":13387.5,"d":"13,387.50"},29.75]
[]
[null,"Aktivnost","A100901","Pomoć političkim strankama",{"v":45000,"d":"45,000.00"},{"v":13387.5,"d":"13,387.50"},29.75]
[]
[null,null,38,"Ostali rashodi",{"v":45000,"d":"45,000.00"},{"v":13387.5,"d":"13,387.50"},29.75]
[null,188,381,"Tekuće donacije neprofitnim organizacijama",{"v":45000,"d":"45,000.00"},{"v":13387.5,"d":"13,387.50"},29.75]
[null,null,3811,"Tekuće donacije u novcu",null,{"v":13387.5,"d":"13,387.50"}]
[]
[]
[null,"PROGRAM",1010,"Šport i rekreacija",{"v":900000,"d":"900,000.00"},{"v":235300,"d":"235,300.00"},26.11]
[]
[null,"Aktivnost","A101001","Redovna djelatnost sportskih klubova i udruga",{"v":900000,"d":"900,000.00"},{"v":235300,"d":"235,300.00"},26.11]
[]
[null,null,32,"Materijalni rashodi",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,189,323,"Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,190,329,"Ostali nespomenuti rashodi poslovanja",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,38,"Ostali rashodi",{"v":850000,"d":"850,000.00"},{"v":235300,"d":"235,300.00"},27.68]
[null,191,381,"Tekuće donacije neprofitnim organizacijama",{"v":850000,"d":"850,000.00"},{"v":235300,"d":"235,300.00"},27.68]
[null,null,3811,"Tekuće donacije u novcu",null,{"v":235300,"d":"235,300.00"}]
[]
[]
[null,"PROGRAM",1011,"Održavanje  sportskih objekata",{"v":222000,"d":"222,000.00"},{"v":27894.04,"d":"27,894.04"},12.56]
[]
[null,"Aktivnost","A101101","Redovno održavanje sportskih objekata",{"v":222000,"d":"222,000.00"},{"v":26410.94,"d":"26,410.94"},{"v":11.9,"d":"11.90"}]
[]
[null,null,32,"Materijalni rashodi",{"v":200000,"d":"200,000.00"},{"v":26410.94,"d":"26,410.94"},13.21]
[null,192,322,"Materijal i energija",{"v":100000,"d":"100,000.00"},{"v":8831.69,"d":"8,831.69"},8.83]
[null,null,3223,"Energija",null,{"v":3266.69,"d":"3,266.69"}]
[null,null,3224,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,{"v":5565,"d":"5,565.00"}]
[null,193,323,"Rashodi za usluge",{"v":90000,"d":"90,000.00"},{"v":17579.25,"d":"17,579.25"},19.53]
[null,null,3232,"Usluge tekućeg i investicijskog održavanja",null,{"v":10985,"d":"10,985.00"}]
[null,null,3234,"Komunalne usluge",null,{"v":6594.25,"d":"6,594.25"}]
[null,194,329,"Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt","K101101","Opremanje sportskih objekata",{"v":22000,"d":"22,000.00"},{"v":1483.1,"d":"1,483.10"},6.74]
[]
[null,null,41,"Rashodi za nabavu neproizvedene imovine",{"v":2000,"d":"2,000.00"},{"v":1483.1,"d":"1,483.10"},74.16]
[null,195,412,"Nematerijalna imovina",{"v":2000,"d":"2,000.00"},{"v":1483.1,"d":"1,483.10"},74.16]
[null,null,4124,"Ostala prava",null,{"v":1483.1,"d":"1,483.10"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,196,422,"Postrojenja i oprema",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,197,426,"Nematerijalna imovina",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"PROGRAM",1012,"Izgradnja sportskih objekata",{"v":1250000,"d":"1,250,000.00"},{"v":167250,"d":"167,250.00"},13.38]
[]
[null,"Projekt","K101201","Izgradnja sportskih terena",{"v":1250000,"d":"1,250,000.00"},{"v":21500,"d":"21,500.00"},1.72]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},{"v":21500,"d":"21,500.00"},{"v":0,"d":"0.00"}]
[null,198,323,"Rashodi za usluge",{"v":0,"d":"0.00"},{"v":21500,"d":"21,500.00"},{"v":0,"d":"0.00"}]
[null,null,3237,"Intelektualne i osobne usluge",null,{"v":21500,"d":"21,500.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1250000,"d":"1,250,000.00"},{"v":145750,"d":"145,750.00"},11.66]
[null,199,421,"Izdaci za građevinske objekte",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,200,426,"Nematerijalna imovina",{"v":50000,"d":"50,000.00"},{"v":145750,"d":"145,750.00"},{"v":291.5,"d":"291.50"}]
[null,null,4264,"Ostala nematerijalna proizvedena imovina",null,{"v":145750,"d":"145,750.00"}]
[]
[]
[null,"PROGRAM",1013,"Školstvo i obrazovanje",{"v":2028000,"d":"2,028,000.00"},{"v":980077.7,"d":"980,077.70"},48.33]
[]
[null,"Aktivnost","A101301","Sufinanciranje programa osnovnih škola",{"v":600000,"d":"600,000.00"},{"v":14098.4,"d":"14,098.40"},2.35]
[]
[null,null,32,"Materijalni rashodi",{"v":20000,"d":"20,000.00"},{"v":4388,"d":"4,388.00"},21.94]
[null,201,322,"Materijal i energija",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,202,323,"Rashodi za usluge",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,203,329,"Ostali nespomenuti rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":4388,"d":"4,388.00"},87.76]
[null,null,3295,"Pristojbe i naknade",null,{"v":888,"d":"888.00"}]
[null,null,3299,"Ostali nespomenuti rashodi poslovanja",null,{"v":3500,"d":"3,500.00"}]
[]
[null,null,36,"Pomoći unutar općeg proračuna ",{"v":580000,"d":"580,000.00"},{"v":9710.4,"d":"9,710.40"},1.67]
[null,204,366,"Tekuće pomoći drugim proračunima",{"v":580000,"d":"580,000.00"},{"v":9710.4,"d":"9,710.40"},1.67]
[null,null,3661,"Tekuće pomoći proračunskim korisnicima drugih proračuna",null,{"v":9710.4,"d":"9,710.40"}]
[]
[]
[null,"Aktivnost","A101302","Sufinanciranje programa srednjih škola",{"v":678000,"d":"678,000.00"},{"v":177415.3,"d":"177,415.30"},26.17]
[]
[null,null,32,"Materijalni rashodi",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,205,329,"Ostali nespomenuti rashodi poslovanja",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,36,"Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
[null,206,366,"Pomoći proračunskim korisnicima drugih proračuna",{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
[null,null,3662,"Kapitalne pomoći proračunskim korisnicima drugih proračuna",null,{"v":6000,"d":"6,000.00"}]
[]
[null,null,37,"Ostale naknade građanima i kućanstvima",{"v":670000,"d":"670,000.00"},{"v":171415.3,"d":"171,415.30"},25.58]
[null,207,372,"Ostale naknade građanima i kućanstvima",{"v":670000,"d":"670,000.00"},{"v":171415.3,"d":"171,415.30"},25.58]
[null,null,3722,"Naknade građanima i kućanstvima u naravi",null,{"v":171415.3,"d":"171,415.30"}]
[]
[null,"Aktivnost","A101303","Sufinanciranje programa akademskog obrazovanja",{"v":750000,"d":"750,000.00"},{"v":788564,"d":"788,564.00"},105.14]
[]
[null,null,37,"Ostale naknade građanima i kućanstvima",{"v":750000,"d":"750,000.00"},{"v":788564,"d":"788,564.00"},105.14]
[null,208,372,"Ostale naknade građanima i kućanstvima",{"v":750000,"d":"750,000.00"},{"v":788564,"d":"788,564.00"},105.14]
[null,null,3721,"Naknade građanima i kućanstvima u novcu",null,{"v":662000,"d":"662,000.00"}]
[null,null,3722,"Naknade građanima ikućanstvima u naravi",null,{"v":126564,"d":"126,564.00"}]
[]
[]
[null,"PROGRAM",1013,"Adaptacija područnih škola",{"v":650000,"d":"650,000.00"},{"v":83036.98,"d":"83,036.98"},12.77]
[]
[null,"Projekt","K101301","Adaptacija područne škole Strmendolac",{"v":350000,"d":"350,000.00"},{"v":12250,"d":"12,250.00"},{"v":3.5,"d":"3.50"}]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":12250,"d":"12,250.00"},{"v":0,"d":"0.00"}]
[null,209,426,"Nematerijalna imovina",{"v":0,"d":"0.00"},{"v":12250,"d":"12,250.00"},{"v":0,"d":"0.00"}]
[null,null,4264,"Ostala nematerijalna proizvedena imovina",null,{"v":12250,"d":"12,250.00"}]
[]
[null,null,45,"Dodatna ulaganja na nefinancijskoj imovini",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,210,451,"Dodana ulaganja na građevinskim objektima",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt","K101302","Projekt izgradnje škole u Košutama",{"v":300000,"d":"300,000.00"},{"v":250,"d":"250.00"},0.08]
[]
[null,null,32,"Materijalni rashodi",{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"}]
[null,211,329,"Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"}]
[null,null,3295,"Pristojbe i naknade",null,{"v":250,"d":"250.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,212,426,"Nematerijalna imovina",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Projekt","K101303","Obnova škole Kamensko",{"v":0,"d":"0.00"},{"v":70536.98,"d":"70,536.98"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":70536.98,"d":"70,536.98"},{"v":0,"d":"0.00"}]
[null,213,421,"Izdaci za građevinske objekte",{"v":0,"d":"0.00"},{"v":70536.98,"d":"70,536.98"},{"v":0,"d":"0.00"}]
[null,null,4212,"Poslovni objekti",{"v":0,"d":"0.00"},{"v":70536.98,"d":"70,536.98"},{"v":0,"d":"0.00"}]
[]
[]
[]
[null,"PROGRAM",1014,"Socijalna skrb i zdravstvo",{"v":1590000,"d":"1,590,000.00"},{"v":876338.88,"d":"876,338.88"},55.12]
[]
[null,"Aktivnost","A101401","Program javnih potreba u socijalnoj skrbi",{"v":1590000,"d":"1,590,000.00"},{"v":876338.88,"d":"876,338.88"},55.12]
[null,null,32,"Materijalni rashodi ",{"v":240000,"d":"240,000.00"},{"v":194290.3,"d":"194,290.30"},80.95]
[null,214,322,"Materijal i energija",{"v":30000,"d":"30,000.00"},{"v":53390.3,"d":"53,390.30"},177.97]
[null,null,3224,"Materijal i dijelovi za tekuće i investicijsko održavanje",null,{"v":53390.3,"d":"53,390.30"}]
[null,215,323,"Rashodi za usluge",{"v":160000,"d":"160,000.00"},{"v":140000,"d":"140,000.00"},{"v":87.5,"d":"87.50"}]
[null,null,3231,"Usluge telefona, pošte i prijevoza",null,{"v":140000,"d":"140,000.00"}]
[null,216,329,"Ostali nespomenuti rashodi poslovanja",{"v":50000,"d":"50,000.00"},{"v":900,"d":"900.00"},{"v":1.8,"d":"1.80"}]
[null,null,3299,"Ostali nespomenuti rashodi poslovanja",null,{"v":900,"d":"900.00"}]
[]
[null,null,37,"Ostale naknade građanima i kućanstvima",{"v":900000,"d":"900,000.00"},{"v":400548.58,"d":"400,548.58"},44.51]
[null,217,372,"Ostale naknade građanima i kućanstvima",{"v":900000,"d":"900,000.00"},{"v":400548.58,"d":"400,548.58"},44.51]
[null,null,3721,"Naknade građanima i kućanstvima u novcu",null,{"v":354500,"d":"354,500.00"}]
[null,null,3722,"Naknade građanima i kućanstvima u naravi",null,{"v":46048.58,"d":"46,048.58"}]
[]
[null,null,38,"Ostali rashodi",{"v":450000,"d":"450,000.00"},{"v":131500,"d":"131,500.00"},29.22]
[null,218,381,"Tekuće donacije neprofitnim organizacijama",{"v":450000,"d":"450,000.00"},{"v":111500,"d":"111,500.00"},24.78]
[null,null,3811,"Tekuće donacije u novcu",null,{"v":111500,"d":"111,500.00"}]
[null,219,382,"Kapitalne donacije",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
[null,null,3821,"Kapitalne donacije neprofitnim organizacijama",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
[]
[null,null,42,"Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"}]
[null,220,421,"Građevinski objekti",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"}]
[null,null,4211,"Stambeni objekti",null,{"v":150000,"d":"150,000.00"}]
[]
[null,"Aktivnost","A101402","Program javnih potreba u zdravstvu",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,36,"Pomoći dane unutar općeg proračuna",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,221,366,"Tekuće pomoći drugim proračunima",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[{"$nulls":3},"                                                                                             Članak 4.           "]
[]
[]
[null,"Polugodišnji izvještaj o izvršenju proračuna stupa na snagu danom donošenja  i objavit će se u Službenom glasniku Grada Trilja."]
[]
[]
[]
[]
[]
[]
[null,"Klasa:400-01/21-01/"]
[null,"Urbroj: 2175-05-01-21-01"]
[null,"Trilj, 2021."]
{"$rows_empty":7}
[null,"      "]
[]
[]
[null,"                                                                                                   "]