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{"sheet":"Obračun proračuna za 2019.","index":0,"n_rows":786,"n_cols":7,"rows_kept":786,"merged":[[3,0,3,1],[4,0,4,1],[5,0,5,1],[7,1,7,4],[8,1,8,4],[28,0,28,1],[29,0,29,1],[31,0,31,1],[40,1,40,4],[241,1,241,4]],"flags":["formulas_cached_only"]}
[]
["Na temelju članka 108. i 109. Zakona o proračunu (\"Narodne novine\" broj 87/08, 136/12 i 15/15), Pravilnika o polugodišnjem i godišnjem izvještaju o izvršenju proračuna (\"Narodne novine\""]
["broj 24/13 i 102/179 i na temleju članka 30.Statuta Općinskog vijeća Općine Jasenice (\"Glasnik Općine Jasenice 1/18), Općinsko vijeće Općine Jasenice na svojoj 20. sjednici "]
["održanoj dana 28. rujna 2019.godine donosi:"]
[]
[]
[]
[null,"POLUGODIŠNJI IZVJEŠTAJ O IZVRŠENJU"]
[null,"PRORAČUNA OPĆINE JASENICE ZA 2019. GODINU"]
[null,"OPĆI DIO"]
["Stupac1","Stupac2","IZVRŠENJE","PLAN","IZVRŠENJE ","INDEKS","INDEKS2"]
[null,null,"1","2","3",4,5]
["BROJ KONTA",null,"DO 30.06.18.",2019,"DO 30.6.19.","19/18","19/19"]
[]
[null,"A. RAČUN PRIHODA I RASHODA"]
["6","Prihodi poslovanja",{"v":2871236,"d":"2,871,236.00"},{"v":15705430,"d":"15,705,430.00"},{"v":2580503,"d":"2,580,503.00"},{"v":103.5,"d":"103.50"},{"v":86.9252,"d":"86.93"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":52861,"d":"52,861.00"},{"v":1138065,"d":"1,138,065.00"},{"v":989101,"d":"989,101.00"},{"v":2.6,"d":"2.60"},{"v":72.0932,"d":"72.09"}]
[null,"UKUPNO PRIHODI",{"v":2924097,"d":"2,924,097.00"},{"v":16843495,"d":"16,843,495.00"},{"v":3569604,"d":"3,569,604.00"},71.99,77.13]
["3","Rashodi poslovanja",{"v":2365013,"d":"2,365,013.00"},{"v":8273495,"d":"8,273,495.00"},{"v":2600042,"d":"2,600,042.00"},{"v":83.2,"d":"83.20"},{"v":91.8468,"d":"91.85"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1020649,"d":"1,020,649.00"},{"v":9135000,"d":"9,135,000.00"},{"v":620775,"d":"620,775.00"},{"v":91.5,"d":"91.50"},{"v":78.4181,"d":"78.42"}]
[null,"UKUPNO RASHODI",{"v":3385662,"d":"3,385,662.00"},{"v":17408495,"d":"17,408,495.00"},{"v":3220817,"d":"3,220,817.00"},86.07,75.41]
[]
[null,"RAZLIKA − VIŠAK/MANJAK",{"v":-461565,"d":"-461,565.00"},{"v":-565000,"d":"-565,000.00"},{"v":348787,"d":"348,787.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"B. RAČUN ZADUŽIVANJA / FINANCIRANJA"]
[null,"NETO ZADUŽIVANJE / FINANCIRANJE",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,""]
["UKUPAN DONOS VIŠKA/MANJKA IZ PRETHODNIH GODINA",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["DIO VIŠKA/MANJKA IZ PRETHODNIH GODINA KOJI ĆE SE POKRIT/RASPOREDITI U",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" U PLANIRANOM RAZDOBLJU",null,{"v":452616,"d":"452,616.00"},{"v":565000,"d":"565,000.00"},{"v":427726,"d":"427,726.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["VIŠAK / MANJAK + NETO ZADUŽIVANJA / FINANCIRANJA",null,{"v":-8949,"d":"-8,949.00"},{"v":0,"d":"0.00"},{"v":776513,"d":"776,513.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":8}
[null,"A. RAČUN PRIHODA I RASHODA PREMA EKONOMSKOJ  KLASIFIKACIJI"]
["","","Izvršenje","PLAN","Izvršenje","INDEKS","INDEKS"]
[null,"","1","2","3",4,5]
[null,"Brojčana oznaka i naziv računa","1.1.-30.6.18.",2019,"1.1.-30.6.19","19/18","19/19"]
["6","Prihodi poslovanja",{"v":2871236,"d":"2,871,236.00"},{"v":15705430,"d":"15,705,430.00"},{"v":2580503,"d":"2,580,503.00"},{"v":89.87429107185895,"d":"89.87"},{"v":16.43064214096653,"d":"16.43"}]
["61","Prihodi od poreza",{"v":1617877,"d":"1,617,877.00"},{"v":4225450,"d":"4,225,450.00"},{"v":1613717,"d":"1,613,717.00"},{"v":99.74287291308302,"d":"99.74"},{"v":38.1904175886592,"d":"38.19"}]
["611","Porez i prirez na dohodak",{"v":1088470,"d":"1,088,470.00"},{"v":2525450,"d":"2,525,450.00"},{"v":1109448,"d":"1,109,448.00"},{"v":101.9272924380093,"d":"101.93"},{"v":43.93070541883625,"d":"43.93"}]
["6111","Porez i prirez na dohodak od nesamostalnog rada",{"v":941482,"d":"941,482.00"},null,{"v":1059830,"d":"1,059,830.00"},{"v":112.57039433573877,"d":"112.57"},{"v":0,"d":"0.00"}]
["6112","Porez i prirez na dohodak od samostalnih djelatnosti",{"v":63836,"d":"63,836.00"},null,{"v":19589,"d":"19,589.00"},{"v":30.68644651920546,"d":"30.69"},{"v":0,"d":"0.00"}]
["6113","Porez i prirez na dohodak od imovine i imovinskih prava",{"v":56983,"d":"56,983.00"},null,{"v":27235,"d":"27,235.00"},{"v":47.79495639050243,"d":"47.79"},{"v":0,"d":"0.00"}]
["6114","Porez i prirez na dohodak od kapitala",{"v":4665,"d":"4,665.00"},null,{"v":2964,"d":"2,964.00"},{"v":63.53697749196141,"d":"63.54"},{"v":0,"d":"0.00"}]
["6115","Porez i prirez na dohodak po godišnjoj prijavi",{"v":21504,"d":"21,504.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6117","Povrat poreza i prireza na dohodak po godišnjoj prijavi",{"v":0,"d":"0.00"},null,{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["613","Porezi na imovinu",{"v":514664,"d":"514,664.00"},{"v":1650000,"d":"1,650,000.00"},{"v":487086,"d":"487,086.00"},{"v":94.64155254690438,"d":"94.64"},{"v":29.52036363636364,"d":"29.52"}]
["6131","Stalni porezi na nepokretnu imovinu (zemlju, zgrade, kuće i ostalo)",{"v":82047,"d":"82,047.00"},null,{"v":24218,"d":"24,218.00"},{"v":29.517227930332613,"d":"29.52"},{"v":0,"d":"0.00"}]
["6134","Povremeni porezi na imovinu",{"v":432617,"d":"432,617.00"},null,{"v":462868,"d":"462,868.00"},{"v":106.99255923831011,"d":"106.99"},{"v":0,"d":"0.00"}]
["614","Porezi na robu i usluge",{"v":14743,"d":"14,743.00"},{"v":50000,"d":"50,000.00"},{"v":17183,"d":"17,183.00"},{"v":116.55022722648036,"d":"116.55"},{"v":34.366,"d":"34.37"}]
["6142","Porez na promet",{"v":14743,"d":"14,743.00"},null,{"v":17183,"d":"17,183.00"},{"v":116.55022722648036,"d":"116.55"},{"v":0,"d":"0.00"}]
["6145","Porezi na korištenje dobara ili izvođenje aktivnosti",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":6163,"d":"6,163.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":1200,"d":"1,200.00"},{"v":4751200,"d":"4,751,200.00"},{"v":9205,"d":"9,205.00"},{"v":767.0833333333334,"d":"767.08"},{"v":0.1937405287085368,"d":"0.19"}]
["633","Pomoći proračunu iz drugih proračuna",{"v":1200,"d":"1,200.00"},{"v":1001200,"d":"1,001,200.00"},{"v":9205,"d":"9,205.00"},{"v":767.0833333333334,"d":"767.08"},{"v":0.9193967239312824,"d":"0.92"}]
["6331","Tekuće pomoći proračunu iz drugih proračuna",{"v":1200,"d":"1,200.00"},null,{"v":1500,"d":"1,500.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"}]
["6332","Kapitalne pomoći proračunu iz drugih proračuna",{"v":0,"d":"0.00"},null,{"v":7705,"d":"7,705.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["634","Pomoći od izvanproračunskih korisnika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6342","Kapitalne pomoći od izvanproračunskih korisnika",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[638,"pomoći iz državnog proračuna temeljem prijenosa EU sredstava",{"v":0,"d":"0.00"},{"v":3750000,"d":"3,750,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["64","Prihodi od imovine",{"v":541947,"d":"541,947.00"},{"v":2623780,"d":"2,623,780.00"},{"v":318099,"d":"318,099.00"},{"v":58.69559200438419,"d":"58.70"},{"v":12.12369177293828,"d":"12.12"}]
["641","Prihodi od financijske imovine",{"v":212,"d":"212.00"},{"v":5000,"d":"5,000.00"},{"v":4,"d":"4.00"},{"v":1.8867924528301887,"d":"1.89"},0.08]
["6413","Kamate na oročena sredstva i depozite po viđenju",{"v":212,"d":"212.00"},null,{"v":4,"d":"4.00"},{"v":1.8867924528301887,"d":"1.89"},{"v":0,"d":"0.00"}]
["642","Prihodi od nefinancijske imovine",{"v":541735,"d":"541,735.00"},{"v":2618780,"d":"2,618,780.00"},{"v":318095,"d":"318,095.00"},{"v":58.71782328998496,"d":"58.72"},{"v":12.14668662506969,"d":"12.15"}]
["6421","Naknade za koncesije",{"v":38321,"d":"38,321.00"},null,{"v":61948,"d":"61,948.00"},{"v":161.65548915738106,"d":"161.66"},{"v":0,"d":"0.00"}]
[{"v":6422,"d":"$6,422.000"},"Prihodi od zakupa i iznajmljivanja",{"v":0,"d":"0.00"},null,{"v":20450,"d":"20,450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6423","Naknada za korištenje nefinancijske imovine",{"v":477894,"d":"477,894.00"},null,{"v":231861,"d":"231,861.00"},{"v":48.51724440984821,"d":"48.52"},{"v":0,"d":"0.00"}]
["6429","Ostali prihodi od nefinancijske imovine",{"v":25520,"d":"25,520.00"},null,{"v":3836,"d":"3,836.00"},{"v":15.031347962382446,"d":"15.03"},{"v":0,"d":"0.00"}]
["65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":705962,"d":"705,962.00"},{"v":3945000,"d":"3,945,000.00"},{"v":639482,"d":"639,482.00"},{"v":90.58306254444291,"d":"90.58"},{"v":16.209936628643852,"d":"16.21"}]
["651","Upravne i administrativne pristojbe",{"v":936,"d":"936.00"},{"v":75000,"d":"75,000.00"},{"v":509,"d":"509.00"},{"v":54.380341880341874,"d":"54.38"},{"v":0.6786666666666666,"d":"0.68"}]
["6514","Ostale pristojbe i naknade",{"v":936,"d":"936.00"},null,{"v":509,"d":"509.00"},{"v":54.380341880341874,"d":"54.38"},{"v":0,"d":"0.00"}]
["652","Prihodi po posebnim propisima",{"v":244786,"d":"244,786.00"},{"v":1120000,"d":"1,120,000.00"},{"v":165617,"d":"165,617.00"},{"v":67.65787259075275,"d":"67.66"},{"v":14.787232142857142,"d":"14.79"}]
["6522","Prihodi vodnog gospodarstva",{"v":10827,"d":"10,827.00"},null,{"v":2751,"d":"2,751.00"},{"v":25.40870047104461,"d":"25.41"},{"v":0,"d":"0.00"}]
["6525","Mjesni samodoprinos",{"v":158014,"d":"158,014.00"},null,{"v":81395,"d":"81,395.00"},{"v":51.511258496082625,"d":"51.51"},{"v":0,"d":"0.00"}]
["6526","Ostali nespomenuti prihodi",{"v":75945,"d":"75,945.00"},null,{"v":81471,"d":"81,471.00"},{"v":107.27631838830733,"d":"107.28"},{"v":0,"d":"0.00"}]
["653","Komunalni doprinosi i naknade",{"v":460240,"d":"460,240.00"},{"v":2750000,"d":"2,750,000.00"},{"v":473356,"d":"473,356.00"},{"v":102.84981748652878,"d":"102.85"},{"v":17.212945454545455,"d":"17.21"}]
["6531","Komunalni doprinosi",{"v":204592,"d":"204,592.00"},null,{"v":156852,"d":"156,852.00"},{"v":76.66575428169234,"d":"76.67"},{"v":0,"d":"0.00"}]
["6532","Komunalne naknade",{"v":255648,"d":"255,648.00"},null,{"v":316504,"d":"316,504.00"},{"v":123.80460633370885,"d":"123.80"},{"v":0,"d":"0.00"}]
["68","Kazne, upravne mjere i ostali prihodi",{"v":4250,"d":"4,250.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["681","Kazne i upravne mjere",{"v":4250,"d":"4,250.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6819","Ostale kazne",{"v":4250,"d":"4,250.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["683","Ostali prihodi",{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6831","Ostali prihodi",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":52861,"d":"52,861.00"},{"v":1138065,"d":"1,138,065.00"},{"v":989101,"d":"989,101.00"},{"v":1871.1356198331473,"d":"1,871.14"},{"v":86.91076520233906,"d":"86.91"}]
["71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":1135000,"d":"1,135,000.00"},{"v":980490,"d":"980,490.00"},{"v":0,"d":"0.00"},{"v":86.38678414096917,"d":"86.39"}]
["711","Prihodi od prodaje materijalne imovine - prirodnih bogatstava",{"v":0,"d":"0.00"},{"v":1135000,"d":"1,135,000.00"},{"v":980490,"d":"980,490.00"},{"v":0,"d":"0.00"},{"v":86.38678414096917,"d":"86.39"}]
["7111","Zemljište",{"v":0,"d":"0.00"},null,{"v":980490,"d":"980,490.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72","Prihodi od prodaje proizvedene dugotrajne imovine",{"v":52861,"d":"52,861.00"},{"v":3065,"d":"3,065.00"},{"v":8611,"d":"8,611.00"},{"v":16.28989235920622,"d":"16.29"},{"v":280.94616639477977,"d":"280.95"}]
["721","Prihodi od prodaje građevinskih objekata",{"v":52861,"d":"52,861.00"},{"v":3065,"d":"3,065.00"},{"v":8611,"d":"8,611.00"},{"v":16.28989235920622,"d":"16.29"},{"v":280.94616639477977,"d":"280.95"}]
["7211","Stambeni objekti",{"v":3429,"d":"3,429.00"},null,{"v":3051,"d":"3,051.00"},{"v":88.9763779527559,"d":"88.98"},{"v":0,"d":"0.00"}]
["7214","Ostali građevinski objekti",{"v":49432,"d":"49,432.00"},null,{"v":5560,"d":"5,560.00"},{"v":11.247774720828613,"d":"11.25"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":2365013,"d":"2,365,013.00"},{"v":8273495,"d":"8,273,495.00"},{"v":2600042,"d":"2,600,042.00"},{"v":109.93774664240745,"d":"109.94"},{"v":31.426162703911707,"d":"31.43"}]
["31","Rashodi za zaposlene",{"v":537065,"d":"537,065.00"},{"v":1281845,"d":"1,281,845.00"},{"v":528066,"d":"528,066.00"},{"v":98.3244113840969,"d":"98.32"},{"v":41.19577640042283,"d":"41.20"}]
["311","Plaće (Bruto)",{"v":433258,"d":"433,258.00"},{"v":993000,"d":"993,000.00"},{"v":425802,"d":"425,802.00"},{"v":98.27908544100744,"d":"98.28"},{"v":42.88036253776435,"d":"42.88"}]
["3111","Plaće za redovan rad",{"v":433258,"d":"433,258.00"},null,{"v":425802,"d":"425,802.00"},{"v":98.27908544100744,"d":"98.28"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":29287,"d":"29,287.00"},{"v":125000,"d":"125,000.00"},{"v":31484,"d":"31,484.00"},{"v":107.50162188001502,"d":"107.50"},{"v":25.187199999999997,"d":"25.19"}]
["3121","Ostali rashodi za zaposlene",{"v":29287,"d":"29,287.00"},null,{"v":31484,"d":"31,484.00"},{"v":107.50162188001502,"d":"107.50"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":74520,"d":"74,520.00"},{"v":163845,"d":"163,845.00"},{"v":70780,"d":"70,780.00"},{"v":94.98121309715512,"d":"94.98"},{"v":43.19936525374592,"d":"43.20"}]
["3132","Doprinosi za obvezno zdravstveno osiguranje",{"v":68364,"d":"68,364.00"},null,{"v":69510,"d":"69,510.00"},{"v":101.67632087063367,"d":"101.68"},{"v":0,"d":"0.00"}]
["3133","Doprinosi za obvezno osiguranje u slučaju nezaposlenosti",{"v":6156,"d":"6,156.00"},null,{"v":1270,"d":"1,270.00"},{"v":20.630279402209226,"d":"20.63"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":1076082,"d":"1,076,082.00"},{"v":5257850,"d":"5,257,850.00"},{"v":1505018,"d":"1,505,018.00"},{"v":139.86090279365325,"d":"139.86"},{"v":28.62420951529618,"d":"28.62"}]
["321","Naknade troškova zaposlenima",{"v":20599,"d":"20,599.00"},{"v":90000,"d":"90,000.00"},{"v":31216,"d":"31,216.00"},{"v":151.54133695810478,"d":"151.54"},{"v":34.684444444444445,"d":"34.68"}]
["3211","Službena putovanja",{"v":9115,"d":"9,115.00"},null,{"v":14073,"d":"14,073.00"},{"v":154.39385628085574,"d":"154.39"},{"v":0,"d":"0.00"}]
["3212","Naknade za prijevoz, za rad na terenu i odvojeni život",{"v":9029,"d":"9,029.00"},null,{"v":6244,"d":"6,244.00"},{"v":69.154945176653,"d":"69.15"},{"v":0,"d":"0.00"}]
["3213","Stručno usavršavanje zaposlenika",{"v":2455,"d":"2,455.00"},null,{"v":10899,"d":"10,899.00"},{"v":443.9511201629328,"d":"443.95"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":246612,"d":"246,612.00"},{"v":696000,"d":"696,000.00"},{"v":355272,"d":"355,272.00"},{"v":144.06111624738455,"d":"144.06"},{"v":51.0448275862069,"d":"51.04"}]
["3221","Uredski materijal i ostali materijalni rashodi",{"v":19948,"d":"19,948.00"},null,{"v":23978,"d":"23,978.00"},{"v":120.20252656907961,"d":"120.20"},{"v":0,"d":"0.00"}]
["3222","Materijal i sirovine",{"v":34669,"d":"34,669.00"},null,{"v":37166,"d":"37,166.00"},{"v":107.20239983847242,"d":"107.20"},{"v":0,"d":"0.00"}]
["3223","Energija",{"v":185389,"d":"185,389.00"},null,{"v":260312,"d":"260,312.00"},{"v":140.41394041717686,"d":"140.41"},{"v":0,"d":"0.00"}]
["3224","Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":0,"d":"0.00"},null,{"v":23750,"d":"23,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3225","Sitni inventar i auto gume",{"v":6606,"d":"6,606.00"},null,{"v":3650,"d":"3,650.00"},{"v":55.25280048440811,"d":"55.25"},{"v":0,"d":"0.00"}]
["3227","Službena, radna i zaštitna odjeća i obuća",{"v":0,"d":"0.00"},null,{"v":6416,"d":"6,416.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":614893,"d":"614,893.00"},{"v":3672800,"d":"3,672,800.00"},{"v":857786,"d":"857,786.00"},{"v":139.50166939613885,"d":"139.50"},{"v":23.35509692877369,"d":"23.36"}]
["3231","Usluge telefona, pošte i prijevoza",{"v":63917,"d":"63,917.00"},null,{"v":46629,"d":"46,629.00"},{"v":72.95242267315425,"d":"72.95"},{"v":0,"d":"0.00"}]
["3232","Usluge tekućeg i investicijskog održavanja",{"v":155915,"d":"155,915.00"},null,{"v":262046,"d":"262,046.00"},{"v":168.06978161177562,"d":"168.07"},{"v":0,"d":"0.00"}]
["3233","Usluge promidžbe i informiranja",{"v":25361,"d":"25,361.00"},null,{"v":25739,"d":"25,739.00"},{"v":101.49047750483024,"d":"101.49"},{"v":0,"d":"0.00"}]
["3234","Komunalne usluge",{"v":61932,"d":"61,932.00"},null,{"v":81219,"d":"81,219.00"},{"v":131.14222049990312,"d":"131.14"},{"v":0,"d":"0.00"}]
["3235","Zakupnine i najamnine",{"v":26610,"d":"26,610.00"},null,{"v":25859,"d":"25,859.00"},{"v":97.17775272453964,"d":"97.18"},{"v":0,"d":"0.00"}]
["3236","Zdravstvene i veterinarske usluge",{"v":14270,"d":"14,270.00"},null,{"v":14950,"d":"14,950.00"},{"v":104.76524176594253,"d":"104.77"},{"v":0,"d":"0.00"}]
["3237","Intelektualne i osobne usluge",{"v":185444,"d":"185,444.00"},null,{"v":337682,"d":"337,682.00"},{"v":182.09378572507063,"d":"182.09"},{"v":0,"d":"0.00"}]
["3238","Računalne usluge",{"v":32480,"d":"32,480.00"},null,{"v":32453,"d":"32,453.00"},{"v":99.91687192118228,"d":"99.92"},{"v":0,"d":"0.00"}]
["3239","Ostale usluge",{"v":48964,"d":"48,964.00"},null,{"v":31209,"d":"31,209.00"},{"v":63.73866514173678,"d":"63.74"},{"v":0,"d":"0.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":4677,"d":"4,677.00"},{"v":12000,"d":"12,000.00"},{"v":1042,"d":"1,042.00"},{"v":22.279238828308745,"d":"22.28"},{"v":8.683333333333334,"d":"8.68"}]
["3241","Naknade troškova osobama izvan radnog odnosa",{"v":4677,"d":"4,677.00"},null,{"v":1042,"d":"1,042.00"},{"v":22.279238828308745,"d":"22.28"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":189301,"d":"189,301.00"},{"v":787050,"d":"787,050.00"},{"v":259702,"d":"259,702.00"},{"v":137.18997786593837,"d":"137.19"},{"v":32.99688711009466,"d":"33.00"}]
["3291","Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"v":90369,"d":"90,369.00"},null,{"v":114486,"d":"114,486.00"},{"v":126.6872489459881,"d":"126.69"},{"v":0,"d":"0.00"}]
["3292","Premije osiguranja",{"v":35813,"d":"35,813.00"},null,{"v":25729,"d":"25,729.00"},{"v":71.84262697902997,"d":"71.84"},{"v":0,"d":"0.00"}]
["3293","Reprezentacija",{"v":22338,"d":"22,338.00"},null,{"v":24654,"d":"24,654.00"},{"v":110.36798280956216,"d":"110.37"},{"v":0,"d":"0.00"}]
["3294","Čanarine i norme",{"v":887,"d":"887.00"},null,{"v":888,"d":"888.00"},{"v":100.11273957158964,"d":"100.11"},{"v":0,"d":"0.00"}]
["3299","Ostali nespomenuti rashodi poslovanja",{"v":39894,"d":"39,894.00"},null,{"v":93945,"d":"93,945.00"},{"v":235.48653932922244,"d":"235.49"},{"v":0,"d":"0.00"}]
["34","Financijski rashodi",{"v":32639,"d":"32,639.00"},{"v":145000,"d":"145,000.00"},{"v":34617,"d":"34,617.00"},{"v":106.06023468856276,"d":"106.06"},{"v":23.873793103448275,"d":"23.87"}]
["343","Ostali financijski rashodi",{"v":32639,"d":"32,639.00"},{"v":145000,"d":"145,000.00"},{"v":34617,"d":"34,617.00"},{"v":106.06023468856276,"d":"106.06"},{"v":23.873793103448275,"d":"23.87"}]
["3431","Bankarske usluge i usluge platnog prometa",{"v":15261,"d":"15,261.00"},null,{"v":18326,"d":"18,326.00"},{"v":120.08387392700348,"d":"120.08"},{"v":0,"d":"0.00"}]
["3434","Ostali nespomenuti financijski rashodi",{"v":17378,"d":"17,378.00"},null,{"v":16291,"d":"16,291.00"},{"v":93.74496489814709,"d":"93.74"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":23000,"d":"23,000.00"},{"v":100000,"d":"100,000.00"},{"v":23000,"d":"23,000.00"},{"v":100,"d":"100.00"},{"v":23,"d":"23.00"}]
["352","Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":23000,"d":"23,000.00"},{"v":100000,"d":"100,000.00"},{"v":23000,"d":"23,000.00"},{"v":100,"d":"100.00"},{"v":23,"d":"23.00"}]
["3522","Subvencije trgovačkim društvima izvan javnog sektora",{"v":23000,"d":"23,000.00"},null,{"v":23000,"d":"23,000.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["3523","Subvencije poljoprivrednicima i obrtnicima",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":97323,"d":"97,323.00"},{"v":293800,"d":"293,800.00"},{"v":142468,"d":"142,468.00"},{"v":146.38677393832907,"d":"146.39"},{"v":48.491490810074886,"d":"48.49"}]
["366","Pomoći proračunskim korisnicima drugih proračuna",{"v":97323,"d":"97,323.00"},{"v":293800,"d":"293,800.00"},{"v":142468,"d":"142,468.00"},{"v":146.38677393832907,"d":"146.39"},{"v":48.491490810074886,"d":"48.49"}]
["3661","Tekuće pomoći proračunskim korisnicima drugih proračuna",{"v":97323,"d":"97,323.00"},null,{"v":142468,"d":"142,468.00"},{"v":146.38677393832907,"d":"146.39"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":92540,"d":"92,540.00"},{"v":495000,"d":"495,000.00"},{"v":112980,"d":"112,980.00"},{"v":122.08774583963691,"d":"122.09"},{"v":22.824242424242424,"d":"22.82"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":92540,"d":"92,540.00"},{"v":495000,"d":"495,000.00"},{"v":112980,"d":"112,980.00"},{"v":122.08774583963691,"d":"122.09"},{"v":22.824242424242424,"d":"22.82"}]
["3721","Naknade građanima i kućanstvima u novcu",{"v":76015,"d":"76,015.00"},null,{"v":99318,"d":"99,318.00"},{"v":130.65579162007498,"d":"130.66"},{"v":0,"d":"0.00"}]
["3722","Naknade građanima i kućanstvima u naravi",{"v":16525,"d":"16,525.00"},null,{"v":13662,"d":"13,662.00"},{"v":82.67473524962179,"d":"82.67"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":506364,"d":"506,364.00"},{"v":700000,"d":"700,000.00"},{"v":253893,"d":"253,893.00"},{"v":50.140412825556325,"d":"50.14"},{"v":36.27042857142857,"d":"36.27"}]
["381","Tekuće donacije",{"v":235950,"d":"235,950.00"},{"v":670000,"d":"670,000.00"},{"v":253893,"d":"253,893.00"},{"v":107.60457724094088,"d":"107.60"},{"v":37.894477611940296,"d":"37.89"}]
["3811","Tekuće donacije u novcu",{"v":235950,"d":"235,950.00"},null,{"v":253893,"d":"253,893.00"},{"v":107.60457724094088,"d":"107.60"},{"v":0,"d":"0.00"}]
["382","Kapitalne donacije",{"v":270414,"d":"270,414.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3821","Kapitalne donacije neprofitnim organizacijama",{"v":270414,"d":"270,414.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3861","Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1020649,"d":"1,020,649.00"},{"v":9135000,"d":"9,135,000.00"},{"v":620775,"d":"620,775.00"},{"v":60.821594887174726,"d":"60.82"},{"v":6.795566502463054,"d":"6.80"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4111","Zemljište",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1020649,"d":"1,020,649.00"},{"v":9085000,"d":"9,085,000.00"},{"v":620775,"d":"620,775.00"},{"v":60.821594887174726,"d":"60.82"},{"v":6.832966428178317,"d":"6.83"}]
["421","Građevinski objekti",{"v":746636,"d":"746,636.00"},{"v":7950000,"d":"7,950,000.00"},{"v":459240,"d":"459,240.00"},{"v":61.50788335949512,"d":"61.51"},{"v":5.776603773584905,"d":"5.78"}]
["4212","Poslovni objekti",{"v":2500,"d":"2,500.00"},null,{"v":146875,"d":"146,875.00"},{"v":5875,"d":"5,875.00"},{"v":0,"d":"0.00"}]
["4214","Ostali građevinski objekti",{"v":744136,"d":"744,136.00"},null,{"v":312365,"d":"312,365.00"},{"v":41.97686981949536,"d":"41.98"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":257376,"d":"257,376.00"},{"v":150000,"d":"150,000.00"},{"v":12946,"d":"12,946.00"},{"v":5.029995026731319,"d":"5.03"},{"v":8.630666666666666,"d":"8.63"}]
["4221","Uredska oprema i namještaj",{"v":13963,"d":"13,963.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4222","Komunikacijska oprema",{"v":1301,"d":"1,301.00"},null,{"v":1251,"d":"1,251.00"},{"v":96.15680245964643,"d":"96.16"},{"v":0,"d":"0.00"}]
["4225","Instrumenti, uređaji i strojevi",{"v":0,"d":"0.00"},null,{"v":11695,"d":"11,695.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4227","Uređaji, strojevi i oprema za ostale namjene",{"v":242112,"d":"242,112.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["423","Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4231","Prijevozna sredstva u cestovnom prometu",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4242","Umjetnička djela (izložena u galerijama, muzejima i slično)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":16637,"d":"16,637.00"},{"v":985000,"d":"985,000.00"},{"v":148589,"d":"148,589.00"},{"v":893.1237602933221,"d":"893.12"},{"v":15.08517766497462,"d":"15.09"}]
["4262","Ulaganja u računalne programe",{"v":0,"d":"0.00"},null,{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4263","Umjetnička, literarna i znanstvena djela",{"v":3500,"d":"3,500.00"},null,{"v":11250,"d":"11,250.00"},{"v":321.42857142857144,"d":"321.43"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":13137,"d":"13,137.00"},null,{"v":124839,"d":"124,839.00"},{"v":950.2854532998402,"d":"950.29"},{"v":0,"d":"0.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4511","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C. RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA  ","",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9","Vlastiti izvori",{"v":452616,"d":"452,616.00"},{"v":565000,"d":"565,000.00"},{"v":427726,"d":"427,726.00"},{"v":94.50085723880728,"d":"94.50"},{"v":75.70371681415929,"d":"75.70"}]
["92","Rezultat poslovanja",{"v":452616,"d":"452,616.00"},{"v":565000,"d":"565,000.00"},{"v":427726,"d":"427,726.00"},{"v":94.50085723880728,"d":"94.50"},{"v":75.70371681415929,"d":"75.70"}]
["922","Višak/manjak prihoda",{"v":452616,"d":"452,616.00"},{"v":565000,"d":"565,000.00"},{"v":427726,"d":"427,726.00"},{"v":94.50085723880728,"d":"94.50"},{"v":75.70371681415929,"d":"75.70"}]
["9221","Višak prihoda",{"v":452616,"d":"452,616.00"},null,{"v":427726,"d":"427,726.00"},{"v":94.50085723880728,"d":"94.50"},{"v":0,"d":"0.00"}]
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[null,"II. POSEBNI DIO"]
[null,"IZVRŠENJE PO ORGANIZACIJSKOJ KLLASIFIKACIJI"]
[]
[null,null,"IZVRŠENJE","PLAN","IZVRŠENJE","INDEKS","INDEKS"]
[null,null,"1","2","3",4,5]
[null,"Brojčana oznaka i naziv ","30.06.18.",2019,"30.06.19.","19/18","17/17"]
[]
["Razdjel 001 OPĆINSKO VIJEĆE",null,{"v":119163,"d":"119,163.00"},{"v":322000,"d":"322,000.00"},{"v":188061,"d":"188,061.00"},{"v":157.81828252058105,"d":"157.82"},{"v":58.404037267080746,"d":"58.40"}]
["Glava 00101 OPĆINSKO VIJEĆE",null,{"v":119163,"d":"119,163.00"},{"v":322000,"d":"322,000.00"},{"v":188061,"d":"188,061.00"},{"v":157.81828252058105,"d":"157.82"},{"v":58.404037267080746,"d":"58.40"}]
[]
["Razdjel 002 JEDINSTVENI UPRAVNI ODJEL",null,{"v":3266499,"d":"3,266,499.00"},{"v":17086495,"d":"17,086,495.00"},{"v":3032756,"d":"3,032,756.00"},{"v":92.8442347602127,"d":"92.84"},{"v":17.74943310491707,"d":"17.75"}]
["Glava 00201 UPRAVNI ODJEL ZA FINANCIJE I OPCE POSLOVE",null,{"v":3266499,"d":"3,266,499.00"},{"v":17086495,"d":"17,086,495.00"},{"v":3032756,"d":"3,032,756.00"},{"v":92.8442347602127,"d":"92.84"},{"v":17.74943310491707,"d":"17.75"}]
[]
[null,"SVEUKUPNO",{"v":3385662,"d":"3,385,662.00"},{"v":17408495,"d":"17,408,495.00"},{"v":3220817,"d":"3,220,817.00"},95.14,{"v":18.5,"d":"18.50"}]
{"$rows_empty":24}
[null,"IZVRŠENJE PO PROGRAMSKOJ KLASIFIKACIJI"]
[null,null,"IZVRŠENJE","PLAN","IZVRŠENJE","INDEKS","INDEKS"]
[null,null,"1","2","3",4,5]
[null,"Brojčana oznaka i naziv računa","30.06.18.",2019,"30.06.19.","19/18","19/19"]
["UKUPNO RASHODI / IZDACI\t",null,{"v":3385262,"d":"3,385,262.00"},{"v":17408494,"d":"17,408,494.00"},{"v":3220817,"d":"3,220,817.00"},{"v":95.14232576385521,"d":"95.14"},{"v":18.50141086299596,"d":"18.50"}]
["Razdjel 001 OPĆINSKO VIJEĆE",null,{"v":119163,"d":"119,163.00"},{"v":322000,"d":"322,000.00"},{"v":188061,"d":"188,061.00"},{"v":157.81828252058105,"d":"157.82"},{"v":58.404037267080746,"d":"58.40"}]
["Glava 00101 OPĆINSKO VIJEĆE",null,{"v":119163,"d":"119,163.00"},{"v":322000,"d":"322,000.00"},{"v":188061,"d":"188,061.00"},{"v":157.81828252058105,"d":"157.82"},{"v":58.404037267080746,"d":"58.40"}]
["Program 1001 JAVNA UPRAVA I ADMINISTRACIJA",null,{"v":119163,"d":"119,163.00"},{"v":322000,"d":"322,000.00"},{"v":188061,"d":"188,061.00"},{"v":157.81828252058105,"d":"157.82"},{"v":58.404037267080746,"d":"58.40"}]
["Aktivnost A100101 REDOVAN RAD OPĆINSKOG VIJEĆA",null,{"v":110663,"d":"110,663.00"},{"v":285000,"d":"285,000.00"},{"v":171061,"d":"171,061.00"},{"v":154.57831434174022,"d":"154.58"},{"v":60.02140350877193,"d":"60.02"}]
["3","Rashodi poslovanja",{"v":110663,"d":"110,663.00"},{"v":285000,"d":"285,000.00"},{"v":171061,"d":"171,061.00"},{"v":154.57831434174022,"d":"154.58"},{"v":60.02140350877193,"d":"60.02"}]
["32","Materijalni rashodi",{"v":110663,"d":"110,663.00"},{"v":285000,"d":"285,000.00"},{"v":171061,"d":"171,061.00"},{"v":154.57831434174022,"d":"154.58"},{"v":60.02140350877193,"d":"60.02"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":110663,"d":"110,663.00"},{"v":285000,"d":"285,000.00"},{"v":171061,"d":"171,061.00"},{"v":154.57831434174022,"d":"154.58"},{"v":60.02140350877193,"d":"60.02"}]
["3291","Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"v":90369,"d":"90,369.00"},{"v":0,"d":"0.00"},{"v":136174,"d":"136,174.00"},{"v":150.68662926446015,"d":"150.69"},{"v":0,"d":"0.00"}]
["3293","Reprezentacija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3299","Ostali nespomenuti rashodi poslovanja",{"v":20194,"d":"20,194.00"},{"v":0,"d":"0.00"},{"v":34887,"d":"34,887.00"},{"v":172.75923541646034,"d":"172.76"},{"v":0,"d":"0.00"}]
["Aktivnost A100102 FINANCIRANJE RADA POLITIČKIH STRANAKA",null,{"v":8500,"d":"8,500.00"},{"v":37000,"d":"37,000.00"},{"v":17000,"d":"17,000.00"},{"v":200,"d":"200.00"},{"v":45.94594594594595,"d":"45.95"}]
["3","Rashodi poslovanja",{"v":8500,"d":"8,500.00"},{"v":37000,"d":"37,000.00"},{"v":17000,"d":"17,000.00"},{"v":200,"d":"200.00"},{"v":45.94594594594595,"d":"45.95"}]
["38","Ostali rashodi",{"v":8500,"d":"8,500.00"},{"v":37000,"d":"37,000.00"},{"v":17000,"d":"17,000.00"},{"v":200,"d":"200.00"},{"v":45.94594594594595,"d":"45.95"}]
["381","Tekuće donacije",{"v":8500,"d":"8,500.00"},{"v":37000,"d":"37,000.00"},{"v":17000,"d":"17,000.00"},{"v":200,"d":"200.00"},{"v":45.94594594594595,"d":"45.95"}]
["3811","Tekuće donacije u novcu",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100103 IZBORI VIJEĆA MJESNIH ODBORA",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3299","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Razdjel 002 JEDINSTVENI UPRAVNI ODJEL",null,{"v":3266499,"d":"3,266,499.00"},{"v":17086495,"d":"17,086,495.00"},{"v":3032756,"d":"3,032,756.00"},{"v":92.8442347602127,"d":"92.84"},{"v":17.74943310491707,"d":"17.75"}]
["Glava 00201 UPRAVNI ODJEL ZA FINANCIJE I OPCE POSLOVE",null,{"v":3266499,"d":"3,266,499.00"},{"v":17086495,"d":"17,086,495.00"},{"v":3032756,"d":"3,032,756.00"},{"v":92.8442347602127,"d":"92.84"},{"v":17.74943310491707,"d":"17.75"}]
["Program 1002 JAVNA UPRAVA I ADMINISTRACIJA",null,{"v":1082881,"d":"1,082,881.00"},{"v":2818500,"d":"2,818,500.00"},{"v":1036993,"d":"1,036,993.00"},{"v":95.76241526077196,"d":"95.76"},{"v":36.792371828987044,"d":"36.79"}]
["Aktivnost A100201 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE",null,{"v":1067616,"d":"1,067,616.00"},{"v":2653500,"d":"2,653,500.00"},{"v":1036994,"d":"1,036,994.00"},{"v":97.13174025117645,"d":"97.13"},{"v":39.08023365366497,"d":"39.08"}]
["3","Rashodi poslovanja",{"v":1062939,"d":"1,062,939.00"},{"v":2641500,"d":"2,641,500.00"},{"v":1011548,"d":"1,011,548.00"},{"v":95.16519762658065,"d":"95.17"},{"v":38.294453908763955,"d":"38.29"}]
["31","Rashodi za zaposlene",{"v":537064,"d":"537,064.00"},{"v":1185150,"d":"1,185,150.00"},{"v":528065,"d":"528,065.00"},{"v":98.32440826419197,"d":"98.32"},{"v":44.55680715521242,"d":"44.56"}]
["311","Plaće (Bruto)",{"v":433257,"d":"433,257.00"},{"v":910000,"d":"910,000.00"},{"v":425801,"d":"425,801.00"},{"v":98.27908146896645,"d":"98.28"},{"v":46.791318681318685,"d":"46.79"}]
["3111","Plaće za redovan rad",{"v":433257,"d":"433,257.00"},{"v":0,"d":"0.00"},{"v":425801,"d":"425,801.00"},{"v":98.27908146896645,"d":"98.28"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":29287,"d":"29,287.00"},{"v":125000,"d":"125,000.00"},{"v":31484,"d":"31,484.00"},{"v":107.50162188001502,"d":"107.50"},{"v":25.187199999999997,"d":"25.19"}]
["3121","Ostali rashodi za zaposlene",{"v":29287,"d":"29,287.00"},{"v":0,"d":"0.00"},{"v":31484,"d":"31,484.00"},{"v":107.50162188001502,"d":"107.50"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":74520,"d":"74,520.00"},{"v":150150,"d":"150,150.00"},{"v":70780,"d":"70,780.00"},{"v":94.98121309715512,"d":"94.98"},{"v":47.13952713952714,"d":"47.14"}]
["3132","Doprinosi za obvezno zdravstveno osiguranje",{"v":67155,"d":"67,155.00"},{"v":0,"d":"0.00"},{"v":69510,"d":"69,510.00"},{"v":103.5068125977217,"d":"103.51"},{"v":0,"d":"0.00"}]
["3133","Doprinosi za obvezno osiguranje u slučaju nezaposlenosti",{"v":7365,"d":"7,365.00"},{"v":0,"d":"0.00"},{"v":1270,"d":"1,270.00"},{"v":17.243720298710116,"d":"17.24"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":493236,"d":"493,236.00"},{"v":1311350,"d":"1,311,350.00"},{"v":447823,"d":"447,823.00"},{"v":90.7928456154863,"d":"90.79"},{"v":34.14976932169139,"d":"34.15"}]
["321","Naknade troškova zaposlenima",{"v":20599,"d":"20,599.00"},{"v":90000,"d":"90,000.00"},{"v":31216,"d":"31,216.00"},{"v":151.54133695810478,"d":"151.54"},{"v":34.684444444444445,"d":"34.68"}]
["3211","Službena putovanja",{"v":9115,"d":"9,115.00"},{"v":0,"d":"0.00"},{"v":14073,"d":"14,073.00"},{"v":154.39385628085574,"d":"154.39"},{"v":0,"d":"0.00"}]
["3212","Naknade za prijevoz, za rad na terenu i odvojeni život",{"v":9029,"d":"9,029.00"},{"v":0,"d":"0.00"},{"v":6244,"d":"6,244.00"},{"v":69.154945176653,"d":"69.15"},{"v":0,"d":"0.00"}]
["3213","Stručno usavršavanje zaposlenika",{"v":2455,"d":"2,455.00"},{"v":0,"d":"0.00"},{"v":10899,"d":"10,899.00"},{"v":443.9511201629328,"d":"443.95"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":90088,"d":"90,088.00"},{"v":311000,"d":"311,000.00"},{"v":124701,"d":"124,701.00"},{"v":138.4213213746559,"d":"138.42"},{"v":40.0967845659164,"d":"40.10"}]
["3221","Uredski materijal i ostali materijalni rashodi",{"v":16219,"d":"16,219.00"},{"v":0,"d":"0.00"},{"v":21412,"d":"21,412.00"},{"v":132.0180035760528,"d":"132.02"},{"v":0,"d":"0.00"}]
["3223","Energija",{"v":67263,"d":"67,263.00"},{"v":0,"d":"0.00"},{"v":93223,"d":"93,223.00"},{"v":138.59476978427963,"d":"138.59"},{"v":0,"d":"0.00"}]
["3225","Sitni inventar i auto gume",{"v":6606,"d":"6,606.00"},{"v":0,"d":"0.00"},{"v":3650,"d":"3,650.00"},{"v":55.25280048440811,"d":"55.25"},{"v":0,"d":"0.00"}]
["3227","Službena, radna i zaštitna odjeća i obuća",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6416,"d":"6,416.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":322895,"d":"322,895.00"},{"v":733300,"d":"733,300.00"},{"v":237763,"d":"237,763.00"},{"v":73.63477291379552,"d":"73.63"},{"v":32.423701077321695,"d":"32.42"}]
["3231","Usluge telefona, pošte i prijevoza",{"v":63917,"d":"63,917.00"},{"v":0,"d":"0.00"},{"v":46629,"d":"46,629.00"},{"v":72.95242267315425,"d":"72.95"},{"v":0,"d":"0.00"}]
["3232","Usluge tekućeg i investicijskog održavanja",{"v":44411,"d":"44,411.00"},{"v":0,"d":"0.00"},{"v":10426,"d":"10,426.00"},{"v":23.47616581477562,"d":"23.48"},{"v":0,"d":"0.00"}]
["3233","Usluge promidžbe i informiranja",{"v":25362,"d":"25,362.00"},{"v":0,"d":"0.00"},{"v":25739,"d":"25,739.00"},{"v":101.48647582998187,"d":"101.49"},{"v":0,"d":"0.00"}]
["3234","Komunalne usluge",{"v":16477,"d":"16,477.00"},{"v":0,"d":"0.00"},{"v":13832,"d":"13,832.00"},{"v":83.94732050737392,"d":"83.95"},{"v":0,"d":"0.00"}]
["3235","Zakupnine i najamnine",{"v":26609,"d":"26,609.00"},{"v":0,"d":"0.00"},{"v":25859,"d":"25,859.00"},{"v":97.18140478785374,"d":"97.18"},{"v":0,"d":"0.00"}]
["3236","Zdravstvene i veterinarske usluge",{"v":14270,"d":"14,270.00"},{"v":0,"d":"0.00"},{"v":14950,"d":"14,950.00"},{"v":104.76524176594253,"d":"104.77"},{"v":0,"d":"0.00"}]
["3237","Intelektualne i osobne usluge",{"v":50405,"d":"50,405.00"},{"v":0,"d":"0.00"},{"v":36666,"d":"36,666.00"},{"v":72.74278345402242,"d":"72.74"},{"v":0,"d":"0.00"}]
["3238","Računalne usluge",{"v":32480,"d":"32,480.00"},{"v":0,"d":"0.00"},{"v":32453,"d":"32,453.00"},{"v":99.91687192118228,"d":"99.92"},{"v":0,"d":"0.00"}]
["3239","Ostale usluge",{"v":48964,"d":"48,964.00"},{"v":0,"d":"0.00"},{"v":31209,"d":"31,209.00"},{"v":63.73866514173678,"d":"63.74"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":59654,"d":"59,654.00"},{"v":177050,"d":"177,050.00"},{"v":54144,"d":"54,144.00"},{"v":90.76340228651893,"d":"90.76"},{"v":30.581191753741884,"d":"30.58"}]
["3292","Premije osiguranja",{"v":35814,"d":"35,814.00"},{"v":0,"d":"0.00"},{"v":25729,"d":"25,729.00"},{"v":71.84062098620652,"d":"71.84"},{"v":0,"d":"0.00"}]
["3293","Reprezentacija",{"v":22338,"d":"22,338.00"},{"v":0,"d":"0.00"},{"v":24654,"d":"24,654.00"},{"v":110.36798280956216,"d":"110.37"},{"v":0,"d":"0.00"}]
["3294","Čanarine i norme",{"v":887,"d":"887.00"},{"v":0,"d":"0.00"},{"v":887,"d":"887.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["3299","Ostali nespomenuti rashodi poslovanja",{"v":615,"d":"615.00"},{"v":0,"d":"0.00"},{"v":2874,"d":"2,874.00"},{"v":467.3170731707317,"d":"467.32"},{"v":0,"d":"0.00"}]
["34","Financijski rashodi",{"v":32639,"d":"32,639.00"},{"v":145000,"d":"145,000.00"},{"v":34617,"d":"34,617.00"},{"v":106.06023468856276,"d":"106.06"},{"v":23.873793103448275,"d":"23.87"}]
["343","Ostali financijski rashodi",{"v":32639,"d":"32,639.00"},{"v":145000,"d":"145,000.00"},{"v":34617,"d":"34,617.00"},{"v":106.06023468856276,"d":"106.06"},{"v":23.873793103448275,"d":"23.87"}]
["3431","Bankarske usluge i usluge platnog prometa",{"v":15261,"d":"15,261.00"},{"v":0,"d":"0.00"},{"v":18326,"d":"18,326.00"},{"v":120.08387392700348,"d":"120.08"},{"v":0,"d":"0.00"}]
["3434","Ostali nespomenuti financijski rashodi",{"v":17378,"d":"17,378.00"},{"v":0,"d":"0.00"},{"v":16291,"d":"16,291.00"},{"v":93.74496489814709,"d":"93.74"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":4677,"d":"4,677.00"},{"v":12000,"d":"12,000.00"},{"v":1042,"d":"1,042.00"},{"v":22.279238828308745,"d":"22.28"},{"v":8.683333333333334,"d":"8.68"}]
["32","Materijalni rashodi",{"v":4677,"d":"4,677.00"},{"v":12000,"d":"12,000.00"},{"v":1042,"d":"1,042.00"},{"v":22.279238828308745,"d":"22.28"},{"v":8.683333333333334,"d":"8.68"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":4677,"d":"4,677.00"},{"v":12000,"d":"12,000.00"},{"v":1042,"d":"1,042.00"},{"v":22.279238828308745,"d":"22.28"},{"v":8.683333333333334,"d":"8.68"}]
["3241","Naknade troškova osobama izvan radnog odnosa",{"v":4677,"d":"4,677.00"},{"v":0,"d":"0.00"},{"v":1042,"d":"1,042.00"},{"v":22.279238828308745,"d":"22.28"},{"v":0,"d":"0.00"}]
["Aktivnost A100202 KONZULTANTSKE USLUGE ZA APLICIRANJE PRI EU FONDOVIMA",null,{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3237","Intelektualne i osobne usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100201 UREDSKI NAMJEŠTAJ I OPREMA",null,{"v":15265,"d":"15,265.00"},{"v":135000,"d":"135,000.00"},{"v":25446,"d":"25,446.00"},{"v":166.69505404520143,"d":"166.70"},{"v":18.84888888888889,"d":"18.85"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":15265,"d":"15,265.00"},{"v":135000,"d":"135,000.00"},{"v":25446,"d":"25,446.00"},{"v":166.69505404520143,"d":"166.70"},{"v":18.84888888888889,"d":"18.85"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":15265,"d":"15,265.00"},{"v":135000,"d":"135,000.00"},{"v":25446,"d":"25,446.00"},{"v":166.69505404520143,"d":"166.70"},{"v":18.84888888888889,"d":"18.85"}]
["422","Postrojenja i oprema",{"v":15265,"d":"15,265.00"},{"v":105000,"d":"105,000.00"},{"v":12946,"d":"12,946.00"},{"v":84.80838519489026,"d":"84.81"},{"v":12.32952380952381,"d":"12.33"}]
["4221","Uredska oprema i namještaj",{"v":13964,"d":"13,964.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4222","Komunikacijska oprema",{"v":1301,"d":"1,301.00"},{"v":0,"d":"0.00"},{"v":1251,"d":"1,251.00"},{"v":96.15680245964643,"d":"96.16"},{"v":0,"d":"0.00"}]
["4225","Instrumenti, uređaji i strojevi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11695,"d":"11,695.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"},{"v":41.66666666666667,"d":"41.67"}]
["4262","Ulaganja u računalne programe",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1003 ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA",null,{"v":175380,"d":"175,380.00"},{"v":437000,"d":"437,000.00"},{"v":155750,"d":"155,750.00"},{"v":88.80716159197172,"d":"88.81"},{"v":35.640732265446225,"d":"35.64"}]
["Aktivnost A100301 OSNOVNA DJELATNOST DVD-A",null,{"v":160000,"d":"160,000.00"},{"v":350000,"d":"350,000.00"},{"v":145000,"d":"145,000.00"},{"v":90.625,"d":"90.63"},{"v":41.42857142857143,"d":"41.43"}]
["3","Rashodi poslovanja",{"v":160000,"d":"160,000.00"},{"v":350000,"d":"350,000.00"},{"v":145000,"d":"145,000.00"},{"v":90.625,"d":"90.63"},{"v":41.42857142857143,"d":"41.43"}]
["38","Ostali rashodi",{"v":160000,"d":"160,000.00"},{"v":350000,"d":"350,000.00"},{"v":145000,"d":"145,000.00"},{"v":90.625,"d":"90.63"},{"v":41.42857142857143,"d":"41.43"}]
["381","Tekuće donacije",{"v":160000,"d":"160,000.00"},{"v":350000,"d":"350,000.00"},{"v":145000,"d":"145,000.00"},{"v":90.625,"d":"90.63"},{"v":41.42857142857143,"d":"41.43"}]
["3811","Tekuće donacije u novcu",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":145000,"d":"145,000.00"},{"v":90.625,"d":"90.63"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3811","Tekuće donacije u novcu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100302 ZAŠTITA NA RADU",null,{"v":5000,"d":"5,000.00"},{"v":12000,"d":"12,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":41.66666666666667,"d":"41.67"}]
["3","Rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":12000,"d":"12,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":41.66666666666667,"d":"41.67"}]
["32","Materijalni rashodi",{"v":5000,"d":"5,000.00"},{"v":12000,"d":"12,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":41.66666666666667,"d":"41.67"}]
["323","Rashodi za usluge",{"v":5000,"d":"5,000.00"},{"v":12000,"d":"12,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":41.66666666666667,"d":"41.67"}]
["3237","Intelektualne i osobne usluge",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100303 CIVILNA ZAŠTITA I GORSKA SLUŽBA SPAŠAVANJA",null,{"v":10380,"d":"10,380.00"},{"v":45000,"d":"45,000.00"},{"v":5750,"d":"5,750.00"},{"v":55.394990366088635,"d":"55.39"},{"v":12.777777777777777,"d":"12.78"}]
["3","Rashodi poslovanja",{"v":10380,"d":"10,380.00"},{"v":45000,"d":"45,000.00"},{"v":5750,"d":"5,750.00"},{"v":55.394990366088635,"d":"55.39"},{"v":12.777777777777777,"d":"12.78"}]
["32","Materijalni rashodi",{"v":10380,"d":"10,380.00"},{"v":35000,"d":"35,000.00"},{"v":5750,"d":"5,750.00"},{"v":55.394990366088635,"d":"55.39"},{"v":16.428571428571427,"d":"16.43"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10380,"d":"10,380.00"},{"v":35000,"d":"35,000.00"},{"v":5750,"d":"5,750.00"},{"v":55.394990366088635,"d":"55.39"},{"v":16.428571428571427,"d":"16.43"}]
["3299","Ostali nespomenuti rashodi poslovanja",{"v":10380,"d":"10,380.00"},{"v":0,"d":"0.00"},{"v":5750,"d":"5,750.00"},{"v":55.394990366088635,"d":"55.39"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3811","Tekuće donacije u novcu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100301 IZGRADNJA VATROGASNOG DOMA",null,{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[382,"Kapitalne  donacije",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3811","Kapitalne  donacije u novcu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1004 PROMICANJE KULTURE",null,{"v":52450,"d":"52,450.00"},{"v":113000,"d":"113,000.00"},{"v":60653,"d":"60,653.00"},{"v":115.63965681601525,"d":"115.64"},{"v":53.67522123893805,"d":"53.68"}]
["Aktivnost A100401 SUFINANCIRANJE USLUGA BIBLIOBUSA",null,{"v":2500,"d":"2,500.00"},{"v":5000,"d":"5,000.00"},{"v":2500,"d":"2,500.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"}]
["3","Rashodi poslovanja",{"v":2500,"d":"2,500.00"},{"v":5000,"d":"5,000.00"},{"v":2500,"d":"2,500.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"}]
["38","Ostali rashodi",{"v":2500,"d":"2,500.00"},{"v":5000,"d":"5,000.00"},{"v":2500,"d":"2,500.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"}]
["381","Tekuće donacije",{"v":2500,"d":"2,500.00"},{"v":5000,"d":"5,000.00"},{"v":2500,"d":"2,500.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"}]
["3811","Tekuće donacije u novcu",{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100402 DJELATNOST KULTURNO UMJETNIČKOG DRUŠTVA  KUD VILA VELEBITA",null,{"v":8000,"d":"8,000.00"},{"v":25000,"d":"25,000.00"},{"v":10000,"d":"10,000.00"},{"v":125,"d":"125.00"},{"v":40,"d":"40.00"}]
["3","Rashodi poslovanja",{"v":8000,"d":"8,000.00"},{"v":25000,"d":"25,000.00"},{"v":10000,"d":"10,000.00"},{"v":125,"d":"125.00"},{"v":40,"d":"40.00"}]
["38","Ostali rashodi",{"v":8000,"d":"8,000.00"},{"v":25000,"d":"25,000.00"},{"v":10000,"d":"10,000.00"},{"v":125,"d":"125.00"},{"v":40,"d":"40.00"}]
["381","Tekuće donacije",{"v":8000,"d":"8,000.00"},{"v":25000,"d":"25,000.00"},{"v":10000,"d":"10,000.00"},{"v":125,"d":"125.00"},{"v":40,"d":"40.00"}]
["3811","Tekuće donacije u novcu",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100403 KULTURNE UDRUGE -  PREMA PROGRAMU RADA",null,{"v":41950,"d":"41,950.00"},{"v":42000,"d":"42,000.00"},{"v":48153,"d":"48,153.00"},{"v":114.78665077473183,"d":"114.79"},114.65]
["3","Rashodi poslovanja",{"v":41950,"d":"41,950.00"},{"v":42000,"d":"42,000.00"},{"v":48153,"d":"48,153.00"},{"v":114.78665077473183,"d":"114.79"},114.65]
["38","Ostali rashodi",{"v":41950,"d":"41,950.00"},{"v":42000,"d":"42,000.00"},{"v":48153,"d":"48,153.00"},{"v":114.78665077473183,"d":"114.79"},114.65]
["381","Tekuće donacije",{"v":41950,"d":"41,950.00"},{"v":42000,"d":"42,000.00"},{"v":48153,"d":"48,153.00"},{"v":114.78665077473183,"d":"114.79"},114.65]
["3811","Tekuće donacije u novcu",{"v":41950,"d":"41,950.00"},{"v":0,"d":"0.00"},{"v":48153,"d":"48,153.00"},{"v":114.78665077473183,"d":"114.79"},{"v":0,"d":"0.00"}]
["Aktivnost A100404 GLAGOLJAŠKO PUČKO CRKVENO PJEVANJE U JASENICAMA",null,{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3811","Tekuće donacije u novcu",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100405 POMOĆ ZA FUNKCIONIRANJE CRKAVA",null,{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3811","Tekuće donacije u novcu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100402 IZGRADNJA SPOMENIKA ",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4242","Umjetnička djela (izložena u galerijama, muzejima i slično)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4242","Umjetnička djela (izložena u galerijama, muzejima i slično)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1005 POTICANJE RAZVOJA TURIZMA",null,{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100501 SUFINANCIRANJE TURISTIČKIH DOGAĐANJA",null,{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3811","Tekuće donacije u novcu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1006 PREDŠKOLSKI ODJEL",null,{"v":130987,"d":"130,987.00"},{"v":3318800,"d":"3,318,800.00"},{"v":304789,"d":"304,789.00"},{"v":232.68644980036188,"d":"232.69"},{"v":9.183710979872243,"d":"9.18"}]
["Aktivnost A100601 PROGRAM PREDŠKOLSKOG ODGOJA",null,{"v":24514,"d":"24,514.00"},{"v":30000,"d":"30,000.00"},{"v":23571,"d":"23,571.00"},{"v":96.15321856898099,"d":"96.15"},78.57]
["3","Rashodi poslovanja",{"v":24514,"d":"24,514.00"},{"v":30000,"d":"30,000.00"},{"v":23571,"d":"23,571.00"},{"v":96.15321856898099,"d":"96.15"},78.57]
["32","Materijalni rashodi",{"v":24514,"d":"24,514.00"},{"v":30000,"d":"30,000.00"},{"v":23571,"d":"23,571.00"},{"v":96.15321856898099,"d":"96.15"},78.57]
["322","Rashodi za materijal i energiju",{"v":3728,"d":"3,728.00"},{"v":5000,"d":"5,000.00"},{"v":2567,"d":"2,567.00"},{"v":68.85729613733905,"d":"68.86"},{"v":51.339999999999996,"d":"51.34"}]
["3221","Uredski materijal i ostali materijalni rashodi",{"v":3728,"d":"3,728.00"},{"v":0,"d":"0.00"},{"v":2567,"d":"2,567.00"},{"v":68.85729613733905,"d":"68.86"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":20786,"d":"20,786.00"},{"v":25000,"d":"25,000.00"},{"v":21004,"d":"21,004.00"},{"v":101.04878283460022,"d":"101.05"},{"v":84.016,"d":"84.02"}]
["3237","Intelektualne i osobne usluge",{"v":20786,"d":"20,786.00"},{"v":0,"d":"0.00"},{"v":21004,"d":"21,004.00"},{"v":101.04878283460022,"d":"101.05"},{"v":0,"d":"0.00"}]
["Aktivnost A100602 SUFINANCIRANJE SMJEŠTAJA DJECE U DV \"CVRČAK\" U POSEDARJU",null,{"v":80323,"d":"80,323.00"},{"v":200000,"d":"200,000.00"},{"v":85872,"d":"85,872.00"},{"v":106.90835750656724,"d":"106.91"},{"v":42.936,"d":"42.94"}]
["3","Rashodi poslovanja",{"v":80323,"d":"80,323.00"},{"v":200000,"d":"200,000.00"},{"v":85872,"d":"85,872.00"},{"v":106.90835750656724,"d":"106.91"},{"v":42.936,"d":"42.94"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":80323,"d":"80,323.00"},{"v":200000,"d":"200,000.00"},{"v":85872,"d":"85,872.00"},{"v":106.90835750656724,"d":"106.91"},{"v":42.936,"d":"42.94"}]
["366","Pomoći proračunskim korisnicima drugih proračuna",{"v":80323,"d":"80,323.00"},{"v":200000,"d":"200,000.00"},{"v":85872,"d":"85,872.00"},{"v":106.90835750656724,"d":"106.91"},{"v":42.936,"d":"42.94"}]
["3661","Tekuće pomoći proračunskim korisnicima drugih proračuna",{"v":80323,"d":"80,323.00"},{"v":0,"d":"0.00"},{"v":85872,"d":"85,872.00"},{"v":106.90835750656724,"d":"106.91"},{"v":0,"d":"0.00"}]
["Aktivnost A100603 SUFINANCIRANJE SMJEŠTAJA DJECE U DV \"LATICA\" U ZADRU",null,{"v":12000,"d":"12,000.00"},{"v":28800,"d":"28,800.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},41.67]
["3","Rashodi poslovanja",{"v":12000,"d":"12,000.00"},{"v":28800,"d":"28,800.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":41.66666666666667,"d":"41.67"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":12000,"d":"12,000.00"},{"v":28800,"d":"28,800.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":41.66666666666667,"d":"41.67"}]
["366","Pomoći proračunskim korisnicima drugih proračuna",{"v":12000,"d":"12,000.00"},{"v":28800,"d":"28,800.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":41.66666666666667,"d":"41.67"}]
["3661","Tekuće pomoći proračunskim korisnicima drugih proračuna",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100604 SUFINANCIRANJE SMJEŠTAJA DJECE U DV \"OBROVAC\"",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":37596,"d":"37,596.00"},{"v":0,"d":"0.00"},{"v":75.19200000000001,"d":"75.19"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":37596,"d":"37,596.00"},{"v":0,"d":"0.00"},{"v":75.19200000000001,"d":"75.19"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":37596,"d":"37,596.00"},{"v":0,"d":"0.00"},{"v":75.19200000000001,"d":"75.19"}]
["366","Pomoći proračunskim korisnicima drugih proračuna",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":37596,"d":"37,596.00"},{"v":0,"d":"0.00"},{"v":75.19200000000001,"d":"75.19"}]
["3661","Tekuće pomoći proračunskim korisnicima drugih proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37596,"d":"37,596.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100601 IZGRADNJA DJEČJEG VRTIĆA",null,{"v":14150,"d":"14,150.00"},{"v":3010000,"d":"3,010,000.00"},{"v":145750,"d":"145,750.00"},{"v":1030.035335689046,"d":"1,030.04"},{"v":4.8421926910299,"d":"4.84"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":14150,"d":"14,150.00"},{"v":3010000,"d":"3,010,000.00"},{"v":145750,"d":"145,750.00"},{"v":1030.035335689046,"d":"1,030.04"},{"v":4.8421926910299,"d":"4.84"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":14150,"d":"14,150.00"},{"v":3010000,"d":"3,010,000.00"},{"v":145750,"d":"145,750.00"},{"v":1030.035335689046,"d":"1,030.04"},{"v":4.8421926910299,"d":"4.84"}]
[421,"građevinski objekti",{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"},{"v":134375,"d":"134,375.00"},{"v":0,"d":"0.00"},{"v":4.479166666666667,"d":"4.48"}]
["426","Nematerijalna proizvedena imovina",{"v":14150,"d":"14,150.00"},{"v":0,"d":"0.00"},{"v":11375,"d":"11,375.00"},{"v":80.3886925795053,"d":"80.39"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":14150,"d":"14,150.00"},{"v":0,"d":"0.00"},{"v":11375,"d":"11,375.00"},{"v":80.3886925795053,"d":"80.39"},{"v":0,"d":"0.00"}]
["Program 1007 OSNOVNO I SREDNJEŠKOLSKO OBRAZOVANJE",null,{"v":21525,"d":"21,525.00"},{"v":110000,"d":"110,000.00"},{"v":20662,"d":"20,662.00"},{"v":95.99070847851335,"d":"95.99"},{"v":18.783636363636365,"d":"18.78"}]
["Aktivnost A100701 SUFINANCIRANJE MATERIJALNIH TROŠKOVA U O.Š.P.ZORANIĆ",null,{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":7000,"d":"7,000.00"},{"v":140,"d":"140.00"},{"v":46.666666666666664,"d":"46.67"}]
["3","Rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":7000,"d":"7,000.00"},{"v":140,"d":"140.00"},{"v":46.666666666666664,"d":"46.67"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":7000,"d":"7,000.00"},{"v":140,"d":"140.00"},{"v":46.666666666666664,"d":"46.67"}]
["366","Pomoći proračunskim korisnicima drugih proračuna",{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":7000,"d":"7,000.00"},{"v":140,"d":"140.00"},{"v":46.666666666666664,"d":"46.67"}]
["3661","Tekuće pomoći proračunskim korisnicima drugih proračuna",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100702 SUFINANCIRANJE TROŠKOVA PRIJEVOZA SREDNJEŠKOLSKIH UČENIKA",null,{"v":16525,"d":"16,525.00"},{"v":45000,"d":"45,000.00"},{"v":13662,"d":"13,662.00"},{"v":82.67473524962179,"d":"82.67"},30.36]
["3","Rashodi poslovanja",{"v":16525,"d":"16,525.00"},{"v":45000,"d":"45,000.00"},{"v":13662,"d":"13,662.00"},{"v":82.67473524962179,"d":"82.67"},30.36]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":16525,"d":"16,525.00"},{"v":45000,"d":"45,000.00"},{"v":13662,"d":"13,662.00"},{"v":82.67473524962179,"d":"82.67"},30.36]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":16525,"d":"16,525.00"},{"v":45000,"d":"45,000.00"},{"v":13662,"d":"13,662.00"},{"v":82.67473524962179,"d":"82.67"},30.36]
["3722","Naknade građanima i kućanstvima u naravi",{"v":16525,"d":"16,525.00"},{"v":0,"d":"0.00"},{"v":13662,"d":"13,662.00"},{"v":82.67473524962179,"d":"82.67"},{"v":0,"d":"0.00"}]
["Aktivnost A100703 POTPORA RODITELJIMA ZA NABAVU ŠKOLSKIH KNJIGA",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3722","Naknade građanima i kućanstvima u naravi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1008 VISOKO OBRAZOVANJE",null,{"v":31000,"d":"31,000.00"},{"v":110000,"d":"110,000.00"},{"v":37500,"d":"37,500.00"},{"v":120.96774193548387,"d":"120.97"},{"v":34.090909090909086,"d":"34.09"}]
["Aktivnost A100801 STUDENTSKE STIPENDIJE ",null,{"v":31000,"d":"31,000.00"},{"v":110000,"d":"110,000.00"},{"v":37500,"d":"37,500.00"},{"v":120.96774193548387,"d":"120.97"},{"v":34.090909090909086,"d":"34.09"}]
["3","Rashodi poslovanja",{"v":31000,"d":"31,000.00"},{"v":110000,"d":"110,000.00"},{"v":37500,"d":"37,500.00"},{"v":120.96774193548387,"d":"120.97"},{"v":34.090909090909086,"d":"34.09"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":31000,"d":"31,000.00"},{"v":110000,"d":"110,000.00"},{"v":37500,"d":"37,500.00"},{"v":120.96774193548387,"d":"120.97"},{"v":34.090909090909086,"d":"34.09"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":31000,"d":"31,000.00"},{"v":110000,"d":"110,000.00"},{"v":37500,"d":"37,500.00"},{"v":120.96774193548387,"d":"120.97"},{"v":34.090909090909086,"d":"34.09"}]
["3721","Naknade građanima i kućanstvima u novcu",{"v":31000,"d":"31,000.00"},{"v":0,"d":"0.00"},{"v":37500,"d":"37,500.00"},{"v":120.96774193548387,"d":"120.97"},{"v":0,"d":"0.00"}]
["Program 1009 RAZVOJ SPORTA I REKREACIJE",null,{"v":62222,"d":"62,222.00"},{"v":280000,"d":"280,000.00"},{"v":38509,"d":"38,509.00"},{"v":61.88968532030471,"d":"61.89"},{"v":13.753214285714286,"d":"13.75"}]
["Aktivnost A100901 OSNOVNA DJELATNOST ŠPORTSKIH UDRUGA",null,{"v":5000,"d":"5,000.00"},{"v":30000,"d":"30,000.00"},{"v":4900,"d":"4,900.00"},{"v":98,"d":"98.00"},{"v":16.333333333333332,"d":"16.33"}]
["3","Rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":30000,"d":"30,000.00"},{"v":4900,"d":"4,900.00"},{"v":98,"d":"98.00"},{"v":16.333333333333332,"d":"16.33"}]
["38","Ostali rashodi",{"v":5000,"d":"5,000.00"},{"v":30000,"d":"30,000.00"},{"v":4900,"d":"4,900.00"},{"v":98,"d":"98.00"},{"v":16.333333333333332,"d":"16.33"}]
["381","Tekuće donacije",{"v":5000,"d":"5,000.00"},{"v":30000,"d":"30,000.00"},{"v":4900,"d":"4,900.00"},{"v":98,"d":"98.00"},{"v":16.333333333333332,"d":"16.33"}]
["3811","Tekuće donacije u novcu",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":4900,"d":"4,900.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100903 UREĐENJE DJEČJEG IGRALIŠTA",null,{"v":57222,"d":"57,222.00"},{"v":250000,"d":"250,000.00"},{"v":33609,"d":"33,609.00"},{"v":58.73440285204992,"d":"58.73"},{"v":13.4436,"d":"13.44"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":57222,"d":"57,222.00"},{"v":250000,"d":"250,000.00"},{"v":33609,"d":"33,609.00"},{"v":58.73440285204992,"d":"58.73"},{"v":13.4436,"d":"13.44"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":57222,"d":"57,222.00"},{"v":250000,"d":"250,000.00"},{"v":33609,"d":"33,609.00"},{"v":58.73440285204992,"d":"58.73"},{"v":13.4436,"d":"13.44"}]
["421","Građevinski objekti",{"v":57222,"d":"57,222.00"},{"v":250000,"d":"250,000.00"},{"v":33609,"d":"33,609.00"},{"v":58.73440285204992,"d":"58.73"},{"v":13.4436,"d":"13.44"}]
["4214","Ostali građevinski objekti",{"v":57222,"d":"57,222.00"},{"v":0,"d":"0.00"},{"v":33609,"d":"33,609.00"},{"v":58.73440285204992,"d":"58.73"},{"v":0,"d":"0.00"}]
["Program 1010 ZAŠTITA, OČUVANJE I UNAPREĐENJE ZDRAVLJA",null,{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101001 POSLOVI DERATIZACIJE I DEZINSEKCIJE",null,{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3234","Komunalne usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101001 Obnova i uređenje zgrade ambulante u Maslenici",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4511","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1011 SOCIJALNA SKRB",null,{"v":73015,"d":"73,015.00"},{"v":380000,"d":"380,000.00"},{"v":106158,"d":"106,158.00"},{"v":145.3920427309457,"d":"145.39"},{"v":27.93631578947369,"d":"27.94"}]
["Aktivnost A101101 POMOĆ U NOVCU POJEDINCIMA I OBITELJIMA",null,{"v":22765,"d":"22,765.00"},{"v":200000,"d":"200,000.00"},{"v":41658,"d":"41,658.00"},{"v":182.99143421919612,"d":"182.99"},{"v":20.829,"d":"20.83"}]
["3","Rashodi poslovanja",{"v":22765,"d":"22,765.00"},{"v":200000,"d":"200,000.00"},{"v":41658,"d":"41,658.00"},{"v":182.99143421919612,"d":"182.99"},{"v":20.829,"d":"20.83"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":22765,"d":"22,765.00"},{"v":200000,"d":"200,000.00"},{"v":41658,"d":"41,658.00"},{"v":182.99143421919612,"d":"182.99"},{"v":20.829,"d":"20.83"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":22765,"d":"22,765.00"},{"v":200000,"d":"200,000.00"},{"v":41658,"d":"41,658.00"},{"v":182.99143421919612,"d":"182.99"},{"v":20.829,"d":"20.83"}]
["3721","Naknade građanima i kućanstvima u novcu",{"v":22765,"d":"22,765.00"},{"v":0,"d":"0.00"},{"v":41658,"d":"41,658.00"},{"v":182.99143421919612,"d":"182.99"},{"$error":"#DIV/0!"}]
["Aktivnost A101102 POMOĆ U NARAVI (OGRJEV, REŽIJE I PREHRANA)",null,{"v":11250,"d":"11,250.00"},{"v":20000,"d":"20,000.00"},{"v":2500,"d":"2,500.00"},{"v":22.22222222222222,"d":"22.22"},{"v":12.5,"d":"12.50"}]
["3","Rashodi poslovanja",{"v":11250,"d":"11,250.00"},{"v":20000,"d":"20,000.00"},{"v":2500,"d":"2,500.00"},{"v":22.22222222222222,"d":"22.22"},{"v":12.5,"d":"12.50"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":11250,"d":"11,250.00"},{"v":20000,"d":"20,000.00"},{"v":2500,"d":"2,500.00"},{"v":22.22222222222222,"d":"22.22"},{"v":12.5,"d":"12.50"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":11250,"d":"11,250.00"},{"v":20000,"d":"20,000.00"},{"v":2500,"d":"2,500.00"},{"v":22.22222222222222,"d":"22.22"},{"v":12.5,"d":"12.50"}]
["3721","Naknade građanima i kućanstvima u novcu",{"v":11250,"d":"11,250.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":22.22222222222222,"d":"22.22"},{"v":0,"d":"0.00"}]
["3722","Naknade građanima i kućanstvima u naravi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101103 SUBVENCIJE JAVNOG PRIJEVOZA GRAĐANA",null,{"v":23000,"d":"23,000.00"},{"v":50000,"d":"50,000.00"},{"v":23000,"d":"23,000.00"},{"v":100,"d":"100.00"},{"v":46,"d":"46.00"}]
["3","Rashodi poslovanja",{"v":23000,"d":"23,000.00"},{"v":50000,"d":"50,000.00"},{"v":23000,"d":"23,000.00"},{"v":100,"d":"100.00"},{"v":46,"d":"46.00"}]
["35","Subvencije",{"v":23000,"d":"23,000.00"},{"v":50000,"d":"50,000.00"},{"v":23000,"d":"23,000.00"},{"v":100,"d":"100.00"},{"v":46,"d":"46.00"}]
["352","Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":23000,"d":"23,000.00"},{"v":50000,"d":"50,000.00"},{"v":23000,"d":"23,000.00"},{"v":100,"d":"100.00"},{"v":46,"d":"46.00"}]
["3522","Subvencije trgovačkim društvima izvan javnog sektora",{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"},{"v":23000,"d":"23,000.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101104 POTPORA MAJKAMA ZA NABAVU OPREME ZA NOVOROĐENO DIJETE",null,{"v":11000,"d":"11,000.00"},{"v":70000,"d":"70,000.00"},{"v":20000,"d":"20,000.00"},{"v":181.8181818181818,"d":"181.82"},{"v":28.57142857142857,"d":"28.57"}]
["3","Rashodi poslovanja",{"v":11000,"d":"11,000.00"},{"v":70000,"d":"70,000.00"},{"v":20000,"d":"20,000.00"},{"v":181.8181818181818,"d":"181.82"},{"v":28.57142857142857,"d":"28.57"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":11000,"d":"11,000.00"},{"v":70000,"d":"70,000.00"},{"v":20000,"d":"20,000.00"},{"v":181.8181818181818,"d":"181.82"},{"v":28.57142857142857,"d":"28.57"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":11000,"d":"11,000.00"},{"v":70000,"d":"70,000.00"},{"v":20000,"d":"20,000.00"},{"v":181.8181818181818,"d":"181.82"},{"v":28.57142857142857,"d":"28.57"}]
["3721","Naknade građanima i kućanstvima u novcu",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":181.8181818181818,"d":"181.82"},{"v":0,"d":"0.00"}]
["Aktivnost A101105 HUMANITARNA DJELATNOST CRVENOG KRIŽA",null,{"v":5000,"d":"5,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":200,"d":"200.00"},{"v":50,"d":"50.00"}]
["3","Rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":200,"d":"200.00"},{"v":50,"d":"50.00"}]
["38","Ostali rashodi",{"v":5000,"d":"5,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":200,"d":"200.00"},{"v":50,"d":"50.00"}]
["381","Tekuće donacije",{"v":5000,"d":"5,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":200,"d":"200.00"},{"v":50,"d":"50.00"}]
["3811","Tekuće donacije u novcu",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101106 POTICAJ DJELOVANJU UDRUGA CIVILNOG DRUŠTVA",null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["3811","Tekuće donacije u novcu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101107 TEKUĆA POMOĆ UDRUZI DRAGOVOLJACA DOMOVINSKOG RATA",null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3811","Tekuće donacije u novcu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1012 ODRŽAVANJE KOMUNALNE INFRASTRUKTURE",null,{"v":321004,"d":"321,004.00"},{"v":2346695,"d":"2,346,695.00"},{"v":547013,"d":"547,013.00"},{"v":170.4069108173107,"d":"170.41"},{"v":23.309931627245977,"d":"23.31"}]
["Aktivnost A101201 ODRŽAVANJE I UREĐIVANJE JAVNIH ZELENIH POVRŠINA",null,{"v":63598,"d":"63,598.00"},{"v":220000,"d":"220,000.00"},{"v":75921,"d":"75,921.00"},{"v":119.37639548413472,"d":"119.38"},{"v":34.50954545454545,"d":"34.51"}]
["3","Rashodi poslovanja",{"v":63598,"d":"63,598.00"},{"v":220000,"d":"220,000.00"},{"v":75921,"d":"75,921.00"},{"v":119.37639548413472,"d":"119.38"},{"v":34.50954545454545,"d":"34.51"}]
["32","Materijalni rashodi",{"v":63598,"d":"63,598.00"},{"v":220000,"d":"220,000.00"},{"v":75921,"d":"75,921.00"},{"v":119.37639548413472,"d":"119.38"},{"v":34.50954545454545,"d":"34.51"}]
["322","Rashodi za materijal i energiju",{"v":33708,"d":"33,708.00"},{"v":110000,"d":"110,000.00"},{"v":59089,"d":"59,089.00"},{"v":175.29666548000475,"d":"175.30"},{"v":53.71727272727272,"d":"53.72"}]
["3222","Materijal i sirovine",{"v":33708,"d":"33,708.00"},{"v":0,"d":"0.00"},{"v":30905,"d":"30,905.00"},{"v":91.68446659546696,"d":"91.68"},{"v":0,"d":"0.00"}]
["3224","Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28184,"d":"28,184.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":29890,"d":"29,890.00"},{"v":110000,"d":"110,000.00"},{"v":16832,"d":"16,832.00"},{"v":56.31314821010371,"d":"56.31"},{"v":15.301818181818183,"d":"15.30"}]
["3232","Usluge tekućeg i investicijskog održavanja",{"v":7311,"d":"7,311.00"},{"v":0,"d":"0.00"},{"v":417,"d":"417.00"},{"v":5.703734099302421,"d":"5.70"},{"v":0,"d":"0.00"}]
["3234","Komunalne usluge",{"v":22579,"d":"22,579.00"},{"v":0,"d":"0.00"},{"v":16415,"d":"16,415.00"},{"v":72.70029673590504,"d":"72.70"},{"v":0,"d":"0.00"}]
["Aktivnost A101202 ODRŽAVANJE I UREĐENJE MJESNOG GROBLJA",null,{"v":72500,"d":"72,500.00"},{"v":210000,"d":"210,000.00"},{"v":51294,"d":"51,294.00"},{"v":70.7503448275862,"d":"70.75"},{"v":24.425714285714285,"d":"24.43"}]
["3","Rashodi poslovanja",{"v":72500,"d":"72,500.00"},{"v":210000,"d":"210,000.00"},{"v":51294,"d":"51,294.00"},{"v":70.7503448275862,"d":"70.75"},{"v":24.425714285714285,"d":"24.43"}]
["32","Materijalni rashodi",{"v":72500,"d":"72,500.00"},{"v":210000,"d":"210,000.00"},{"v":51294,"d":"51,294.00"},{"v":70.7503448275862,"d":"70.75"},{"v":24.425714285714285,"d":"24.43"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3224","Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":72500,"d":"72,500.00"},{"v":200000,"d":"200,000.00"},{"v":51294,"d":"51,294.00"},{"v":70.7503448275862,"d":"70.75"},{"v":25.647,"d":"25.65"}]
["3232","Usluge tekućeg i investicijskog održavanja",{"v":49625,"d":"49,625.00"},{"v":0,"d":"0.00"},{"v":51294,"d":"51,294.00"},{"v":103.3632241813602,"d":"103.36"},{"v":0,"d":"0.00"}]
["3234","Komunalne usluge",{"v":22875,"d":"22,875.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101203 MATERIJAL I DIJELOVI ZA ODRŽAVANJE JAVNE RASVJETE",null,{"v":50216,"d":"50,216.00"},{"v":120000,"d":"120,000.00"},{"v":54522,"d":"54,522.00"},{"v":108.57495618926238,"d":"108.57"},{"v":45.434999999999995,"d":"45.44"}]
["3","Rashodi poslovanja",{"v":50216,"d":"50,216.00"},{"v":120000,"d":"120,000.00"},{"v":54522,"d":"54,522.00"},{"v":108.57495618926238,"d":"108.57"},{"v":45.434999999999995,"d":"45.44"}]
["32","Materijalni rashodi",{"v":50216,"d":"50,216.00"},{"v":120000,"d":"120,000.00"},{"v":54522,"d":"54,522.00"},{"v":108.57495618926238,"d":"108.57"},{"v":45.434999999999995,"d":"45.44"}]
["323","Rashodi za usluge",{"v":50216,"d":"50,216.00"},{"v":120000,"d":"120,000.00"},{"v":54522,"d":"54,522.00"},{"v":108.57495618926238,"d":"108.57"},{"v":45.434999999999995,"d":"45.44"}]
["3232","Usluge tekućeg i investicijskog održavanja",{"v":50216,"d":"50,216.00"},{"v":0,"d":"0.00"},{"v":54522,"d":"54,522.00"},{"v":108.57495618926238,"d":"108.57"},{"v":0,"d":"0.00"}]
["Aktivnost A101204 ELEKTRIČNA ENERGIJA - JAVNA RASVJETA",null,{"v":118127,"d":"118,127.00"},{"v":260000,"d":"260,000.00"},{"v":167088,"d":"167,088.00"},{"v":141.4477638473846,"d":"141.45"},{"v":64.26461538461538,"d":"64.26"}]
["3","Rashodi poslovanja",{"v":118127,"d":"118,127.00"},{"v":260000,"d":"260,000.00"},{"v":167088,"d":"167,088.00"},{"v":141.4477638473846,"d":"141.45"},{"v":64.26461538461538,"d":"64.26"}]
["32","Materijalni rashodi",{"v":118127,"d":"118,127.00"},{"v":260000,"d":"260,000.00"},{"v":167088,"d":"167,088.00"},{"v":141.4477638473846,"d":"141.45"},{"v":64.26461538461538,"d":"64.26"}]
["322","Rashodi za materijal i energiju",{"v":118127,"d":"118,127.00"},{"v":260000,"d":"260,000.00"},{"v":167088,"d":"167,088.00"},{"v":141.4477638473846,"d":"141.45"},{"v":64.26461538461538,"d":"64.26"}]
["3223","Energija",{"v":118127,"d":"118,127.00"},{"v":0,"d":"0.00"},{"v":167088,"d":"167,088.00"},{"v":141.4477638473846,"d":"141.45"},{"v":0,"d":"0.00"}]
["Aktivnost A101205 ODRŽAVANJE LOKALNIH I NERAZVRSTANIH CESTA",null,{"v":11250,"d":"11,250.00"},{"v":1240000,"d":"1,240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":11250,"d":"11,250.00"},{"v":1240000,"d":"1,240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":11250,"d":"11,250.00"},{"v":1240000,"d":"1,240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":11250,"d":"11,250.00"},{"v":1240000,"d":"1,240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3232","Usluge tekućeg i investicijskog održavanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3237","Intelektualne i osobne usluge",{"v":11250,"d":"11,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101206 ODRŽAVANJE PLAŽE U MASLENICI",null,{"v":5313,"d":"5,313.00"},{"v":100000,"d":"100,000.00"},{"v":99063,"d":"99,063.00"},{"v":1864.5398080180687,"d":"1,864.54"},{"v":99.063,"d":"99.06"}]
["3","Rashodi poslovanja",{"v":5313,"d":"5,313.00"},{"v":100000,"d":"100,000.00"},{"v":99063,"d":"99,063.00"},{"v":1864.5398080180687,"d":"1,864.54"},{"v":99.063,"d":"99.06"}]
["32","Materijalni rashodi",{"v":5313,"d":"5,313.00"},{"v":100000,"d":"100,000.00"},{"v":99063,"d":"99,063.00"},{"v":1864.5398080180687,"d":"1,864.54"},{"v":99.063,"d":"99.06"}]
["323","Rashodi za usluge",{"v":5313,"d":"5,313.00"},{"v":100000,"d":"100,000.00"},{"v":99063,"d":"99,063.00"},{"v":1864.5398080180687,"d":"1,864.54"},{"v":99.063,"d":"99.06"}]
["3232","Usluge tekućeg i investicijskog održavanja",{"v":5313,"d":"5,313.00"},{"v":0,"d":"0.00"},{"v":99063,"d":"99,063.00"},{"v":1864.5398080180687,"d":"1,864.54"},{"v":0,"d":"0.00"}]
["Aktivnost A101207 ODRŽAVANJE PLAŽE U ROVANJSKOJ",null,{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":99125,"d":"99,125.00"},{"v":0,"d":"0.00"},{"v":99.125,"d":"99.13"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":99125,"d":"99,125.00"},{"v":0,"d":"0.00"},{"v":99.125,"d":"99.13"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":99125,"d":"99,125.00"},{"v":0,"d":"0.00"},{"v":99.125,"d":"99.13"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":99125,"d":"99,125.00"},{"v":0,"d":"0.00"},{"v":99.125,"d":"99.13"}]
["3232","Usluge tekućeg i investicijskog održavanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99125,"d":"99,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T101208 JAVNI RADOVI",null,{"v":0,"d":"0.00"},{"v":96695,"d":"96,695.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":96695,"d":"96,695.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":96695,"d":"96,695.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[311,"Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[313,"Doprinosi",{"v":0,"d":"0.00"},{"v":13596,"d":"13,596.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1013 IZGRADNJA OBJEKATA I UREĐAJA KOMUNALNE INFRASTRUKTURE",null,{"v":987249,"d":"987,249.00"},{"v":4541500,"d":"4,541,500.00"},{"v":428889,"d":"428,889.00"},{"v":43.44283964835619,"d":"43.44"},{"v":9.443774083452604,"d":"9.44"}]
["Kapitalni projekt K101301 IZGRADNJA OBJEKATA I UREĐAJA VODOOPSKRBE",null,{"v":4175,"d":"4,175.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":4175,"d":"4,175.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":4175,"d":"4,175.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":4175,"d":"4,175.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4214","Ostali građevinski objekti",{"v":4175,"d":"4,175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101302 IZGRADNJA I ASFALTIRANJE CESTA, NOGOSTUPA, TRGOVA",null,{"v":173000,"d":"173,000.00"},{"v":442500,"d":"442,500.00"},{"v":31919,"d":"31,919.00"},{"v":18.45028901734104,"d":"18.45"},{"v":7.213333333333333,"d":"7.21"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":11125,"d":"11,125.00"},{"v":0,"d":"0.00"},{"v":37.083333333333336,"d":"37.08"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":11125,"d":"11,125.00"},{"v":0,"d":"0.00"},{"v":37.083333333333336,"d":"37.08"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":11125,"d":"11,125.00"},{"v":0,"d":"0.00"},{"v":37.083333333333336,"d":"37.08"}]
["3237","Intelektualne i osobne usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11125,"d":"11,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":60000,"d":"60,000.00"},{"v":20794,"d":"20,794.00"},{"v":2079.4,"d":"2,079.40"},{"v":34.656666666666666,"d":"34.66"}]
["32","Materijalni rashodi",{"v":1000,"d":"1,000.00"},{"v":60000,"d":"60,000.00"},{"v":20794,"d":"20,794.00"},{"v":2079.4,"d":"2,079.40"},{"v":34.656666666666666,"d":"34.66"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":60000,"d":"60,000.00"},{"v":20794,"d":"20,794.00"},{"v":2079.4,"d":"2,079.40"},{"v":34.656666666666666,"d":"34.66"}]
["3299","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":20794,"d":"20,794.00"},{"v":2079.4,"d":"2,079.40"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":172000,"d":"172,000.00"},{"v":302500,"d":"302,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":172000,"d":"172,000.00"},{"v":302500,"d":"302,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":172000,"d":"172,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4227","Uređaji, strojevi i oprema za ostale namjene",{"v":172000,"d":"172,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":257500,"d":"257,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4111","Zemljište",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101303 ULAGANJE U KOMUNALNU INFRASTRUKTURU ",null,{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"SREDIŠTE MASLENICE",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101304 IZGRADNJA GROBLJA",null,{"v":810074,"d":"810,074.00"},{"v":3000000,"d":"3,000,000.00"},{"v":12500,"d":"12,500.00"},{"v":1.5430689048161033,"d":"1.54"},{"v":0.4166666666666667,"d":"0.42"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":810074,"d":"810,074.00"},{"v":3000000,"d":"3,000,000.00"},{"v":12500,"d":"12,500.00"},{"v":1.5430689048161033,"d":"1.54"},{"v":0.4166666666666667,"d":"0.42"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":810074,"d":"810,074.00"},{"v":3000000,"d":"3,000,000.00"},{"v":12500,"d":"12,500.00"},{"v":1.5430689048161033,"d":"1.54"},{"v":0.4166666666666667,"d":"0.42"}]
["421","Građevinski objekti",{"v":739961,"d":"739,961.00"},{"v":3000000,"d":"3,000,000.00"},{"v":12500,"d":"12,500.00"},{"v":1.6892782187169324,"d":"1.69"},{"v":0.4166666666666667,"d":"0.42"}]
["4214","Ostali građevinski objekti",{"v":739961,"d":"739,961.00"},{"v":0,"d":"0.00"},{"v":12500,"d":"12,500.00"},{"v":1.6892782187169324,"d":"1.69"},{"v":0,"d":"0.00"}]
[422,"Postrojenja i oprema",{"v":70113,"d":"70,113.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4227,"Uređaji strojevi i oprema za ostale namjene",{"v":70113,"d":"70,113.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101307 ULAGANJE U KOMUNALNU INFRASTRUKTURU ",{"$nulls":5},{"v":0,"d":"0.00"}]
[null,"SPLOVINE 1",null,{"v":40000,"d":"40,000.00"},{"v":73750,"d":"73,750.00"},{"v":0,"d":"0.00"},{"v":184.375,"d":"184.38"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":73750,"d":"73,750.00"},{"v":0,"d":"0.00"},{"v":184.375,"d":"184.38"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":73750,"d":"73,750.00"},{"v":0,"d":"0.00"},{"v":184.375,"d":"184.38"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":73750,"d":"73,750.00"},{"v":0,"d":"0.00"},{"v":184.375,"d":"184.38"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73750,"d":"73,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101307 ULAGANJE U KOMUNALNU INFRASTRUKTURU ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"SPLOVINE 2",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101309 REKONSTRUKCIJA I IZGRADNJA JAVNE RASVJETE",null,{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":128756,"d":"128,756.00"},{"v":0,"d":"0.00"},{"v":51.5024,"d":"51.50"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":128756,"d":"128,756.00"},{"v":0,"d":"0.00"},{"v":51.5024,"d":"51.50"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":128756,"d":"128,756.00"},{"v":0,"d":"0.00"},{"v":51.5024,"d":"51.50"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":128756,"d":"128,756.00"},{"v":0,"d":"0.00"},{"v":51.5024,"d":"51.50"}]
["4214","Ostali građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128756,"d":"128,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101310 IZGRADNJA ŠETNICE U MASLENICI",null,{"v":0,"d":"0.00"},{"v":229000,"d":"229,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":65.50218340611353,"d":"65.50"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":229000,"d":"229,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":65.50218340611353,"d":"65.50"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":229000,"d":"229,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":65.50218340611353,"d":"65.50"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["4214","Ostali građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":79000,"d":"79,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101311 RAZVOJ TELEKOMUNIKACIJSKE  INFRASTRUKTURE",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"NA PODRUČJIMA",null,{"v":35000,"d":"35,000.00"},{"v":31964,"d":"31,964.00"},{"v":0,"d":"0.00"},{"v":91.32571428571428,"d":"91.33"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":31964,"d":"31,964.00"},{"v":0,"d":"0.00"},{"v":91.32571428571428,"d":"91.33"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":31964,"d":"31,964.00"},{"v":0,"d":"0.00"},{"v":91.32571428571428,"d":"91.33"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":31964,"d":"31,964.00"},{"v":0,"d":"0.00"},{"v":91.32571428571428,"d":"91.33"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31964,"d":"31,964.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1014 ZAŠTITA OKOLIŠA",null,{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101401 HIGIJENIČARSKA SLUŽBA",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352","Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3522","Subvencije trgovačkim društvima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101403 IZGRADNJA CENTRA ZA GOSPODARENJE OTPADOM \"BILJANE DONJE\"",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3861","Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T101401 OPREMANJE ZELENIH OTOKA",null,{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3299","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1015 PROSTORNO UREĐENJE I UNAPRJEĐENJE STANOVANJA",null,{"v":322299,"d":"322,299.00"},{"v":1181000,"d":"1,181,000.00"},{"v":290839,"d":"290,839.00"},{"v":90.23887756400113,"d":"90.24"},{"v":24.626502963590177,"d":"24.63"}]
["Aktivnost A101502 ULAGANJA NA TUĐOJ IMOVINI RADI PRAVA KORIŠTENJA",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4511","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101501 PROSTORNO PLANIRANJE",null,{"v":17000,"d":"17,000.00"},{"v":332500,"d":"332,500.00"},{"v":202128,"d":"202,128.00"},{"v":1188.9882352941177,"d":"1,188.99"},{"v":60.790375939849625,"d":"60.79"}]
["3","Rashodi poslovanja",{"v":13500,"d":"13,500.00"},{"v":232500,"d":"232,500.00"},{"v":190878,"d":"190,878.00"},{"v":1413.911111111111,"d":"1,413.91"},{"v":82.09806451612903,"d":"82.10"}]
["32","Materijalni rashodi",{"v":13500,"d":"13,500.00"},{"v":232500,"d":"232,500.00"},{"v":190878,"d":"190,878.00"},{"v":1413.911111111111,"d":"1,413.91"},{"v":82.09806451612903,"d":"82.10"}]
["323","Rashodi za usluge",{"v":13500,"d":"13,500.00"},{"v":232500,"d":"232,500.00"},{"v":190878,"d":"190,878.00"},{"v":1413.911111111111,"d":"1,413.91"},{"v":82.09806451612903,"d":"82.10"}]
["3237","Intelektualne i osobne usluge",{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":190878,"d":"190,878.00"},{"v":1413.911111111111,"d":"1,413.91"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":3500,"d":"3,500.00"},{"v":100000,"d":"100,000.00"},{"v":11250,"d":"11,250.00"},{"v":321.42857142857144,"d":"321.43"},11.25]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":3500,"d":"3,500.00"},{"v":100000,"d":"100,000.00"},{"v":11250,"d":"11,250.00"},{"v":321.42857142857144,"d":"321.43"},11.25]
["426","Nematerijalna proizvedena imovina",{"v":3500,"d":"3,500.00"},{"v":100000,"d":"100,000.00"},{"v":11250,"d":"11,250.00"},{"v":321.42857142857144,"d":"321.43"},11.25]
["4263","Umjetnička, literarna i znanstvena djela",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":11250,"d":"11,250.00"},{"v":321.42857142857144,"d":"321.43"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101502 IZRADA KATASTRA NEKRETNINA NA PODRUČJU OPĆINE JASENICE",null,{"v":305299,"d":"305,299.00"},{"v":680000,"d":"680,000.00"},{"v":80961,"d":"80,961.00"},{"v":26.518593247930717,"d":"26.52"},{"v":11.906029411764706,"d":"11.91"}]
["3","Rashodi poslovanja",{"v":305299,"d":"305,299.00"},{"v":650000,"d":"650,000.00"},{"v":74010,"d":"74,010.00"},{"v":24.24180884968506,"d":"24.24"},{"v":11.386153846153846,"d":"11.39"}]
["32","Materijalni rashodi",{"v":305299,"d":"305,299.00"},{"v":650000,"d":"650,000.00"},{"v":74010,"d":"74,010.00"},{"v":24.24180884968506,"d":"24.24"},{"v":11.386153846153846,"d":"11.39"}]
["323","Rashodi za usluge",{"v":297694,"d":"297,694.00"},{"v":650000,"d":"650,000.00"},{"v":74010,"d":"74,010.00"},{"v":24.861098980832665,"d":"24.86"},{"v":11.386153846153846,"d":"11.39"}]
["3237","Intelektualne i osobne usluge",{"v":297694,"d":"297,694.00"},{"v":0,"d":"0.00"},{"v":74010,"d":"74,010.00"},{"v":24.861098980832665,"d":"24.86"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":7605,"d":"7,605.00"},{"v":30000,"d":"30,000.00"},{"v":6951,"d":"6,951.00"},{"v":91.40039447731756,"d":"91.40"},{"v":23.169999999999998,"d":"23.17"}]
["3299","Ostali nespomenuti rashodi poslovanja",{"v":7605,"d":"7,605.00"},{"v":0,"d":"0.00"},{"v":6951,"d":"6,951.00"},{"v":91.40039447731756,"d":"91.40"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101504 IZRADA UPU-A OBALNOG POJASA MASELNICA - ZAPAD",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101505 IZRADA UPU-A OBALNOG POJASA MASLENICA - ISTOK",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101506 IZRADA UPU-A OBALNOG POJASA ROVANJSKA",null,{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101507 IZRADA UPU-A PGZ ČESMINA",null,{"v":0,"d":"0.00"},{"v":77500,"d":"77,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":77500,"d":"77,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":77500,"d":"77,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":77500,"d":"77,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101506 IZMJENE I DOPUNE UPU-a SPLOVINE1",null,{"v":0,"d":"0.00"},{"v":31000,"d":"31,000.00"},{"v":7750,"d":"7,750.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":31000,"d":"31,000.00"},{"v":7750,"d":"7,750.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":31000,"d":"31,000.00"},{"v":7750,"d":"7,750.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":31000,"d":"31,000.00"},{"v":7750,"d":"7,750.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7750,"d":"7,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1016 POTPORA POLJOPRIVREDI",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T101601 POTICANJE POLJOPRIVREDE - SUBVENCIONIRANJE STOČARSTVA",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352","Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3523","Subvencije poljoprivrednicima i obrtnicima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1017 JAČANJE GOSPODARSTVA",null,{"v":6487,"d":"6,487.00"},{"v":1035000,"d":"1,035,000.00"},{"v":5000,"d":"5,000.00"},{"v":77.07723138584862,"d":"77.08"},{"v":0.4830917874396135,"d":"0.48"}]
["Aktivnost A101701 RAZVOJ RURALNOG PODRUČJA - LAG \"BURA\"",null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3811","Tekuće donacije u novcu",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101702 Razvoj ruralnog područja - FLAG \"Tri mora\"",null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3811","Tekuće donacije u novcu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101701 PROJEKTNA DOKUMENTACIJA ZA PČELARSKI DOM",null,{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[421,"Građevinski objekti",{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4212,"Poslovni objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K101702 PROJEKTNA DOKUMENTACIJA ZA RIBARSKU KUĆU U ROVANJSKOJ",null,{"v":1487,"d":"1,487.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1487,"d":"1,487.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1487,"d":"1,487.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":1487,"d":"1,487.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4264","Ostala nematerijalna proizvedena imovina",{"v":1487,"d":"1,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[null,"A. RAČUN RASHODA PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
[null,null,"OSTVARENO","PLAN","OSTVARENO","INDEKS","INDEKS"]
[null,"Brojčana oznaka i naziv funkcijske klasifikacije","1","2",3,4,5]
[null,null,"30.06.18.",2019,"30.06.19.","19/18","19/19"]
[null," 01 - Opće javne usluge",{"v":1202044,"d":"1,202,044"},{"v":3140500,"d":"3,140,500"},{"v":1373182,"d":"1,373,182"},{"v":114.23724921883058,"d":"114"},{"v":43.724948256647025,"d":"44"}]
[null,"011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"v":1202044,"d":"1,202,044"},null,{"v":1373182,"d":"1,373,182"},{"v":114.23724921883058,"d":"114"},0]
[null," 03 - Javni red i sigurnost",{"v":175380,"d":"175,380"},{"v":437000,"d":"437,000"},{"v":155750,"d":"155,750"},{"v":88.80716159197172,"d":"89"},{"v":35.640732265446225,"d":"36"}]
[null,"032 Usluge protupožarne zaštite",{"v":175380,"d":"175,380"},null,{"v":150000,"d":"150,000"},{"v":85.52856654122478,"d":"86"},0]
[null,"036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",0,null,{"v":5750,"d":"5,750"},0,0]
[null," 04 - Ekonomski poslovi",{"v":501786,"d":"501,786"},{"v":3282500,"d":"3,282,500"},{"v":671841,"d":"671,841"},{"v":133.88994511604548,"d":"134"},{"v":20.46735719725819,"d":"20"}]
[null,"042 Poljoprivreda, šumarstvo, ribarstvo i lov",0,null,0,0,0]
[null,"045 Promet",{"v":173000,"d":"173,000"},null,{"v":299550,"d":"299,550"},{"v":173.15028901734104,"d":"173"},0]
[null,"049 Ekonomski poslovi koji nisu drugdje svrstani",{"v":328786,"d":"328,786"},null,{"v":372291,"d":"372,291"},{"v":113.23201109536294,"d":"113"},0]
[null," 05 - Zaštita okoliša",0,{"v":346695,"d":"346,695"},0,0,0]
[null,"051 Gospodarenje otpadom",0,null,0,0,0]
[null," 06 - Usluge unapređenja stanovanja i zajednice",{"v":1135253,"d":"1,135,253"},{"v":5800000,"d":"5,800,000"},{"v":534354,"d":"534,354"},{"v":47.06915550982909,"d":"47"},{"v":9.213000000000001,"d":"9"}]
[null,"062 Razvoj zajednice",0,null,0,0,0]
[null,"063 Opskrba vodom",{"v":4175,"d":"4,175"},null,0,0,0]
[null,"064 Ulična rasvjeta",{"v":50216,"d":"50,216"},null,{"v":221610,"d":"221,610"},{"v":441.3135255695396,"d":"441"},0]
[null,"066 Rashodi vezani za stanovanje i kom.pogodnosti koji nisu dr.svrstani ",{"v":1080862,"d":"1,080,862"},null,{"v":312744,"d":"312,744"},{"v":28.934683613634306,"d":"29"},0]
[null,"  07 - Zdravstvo",0,{"v":90000,"d":"90,000"},0,0,0]
[null,"076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",0,null,0,0,0]
[null," 08 - Rekreacija, kultura i religija",{"v":114672,"d":"114,672"},{"v":393000,"d":"393,000"},{"v":65553,"d":"65,553"},{"v":57.165655085809966,"d":"57"},{"v":16.680152671755724,"d":"17"}]
[null,"081 Službe rekreacije i sporta",{"v":62222,"d":"62,222"},null,{"v":4900,"d":"4,900"},{"v":7.875028125100448,"d":"8"},0]
[null,"082 Službe kulture",{"v":52450,"d":"52,450"},null,{"v":60653,"d":"60,653"},{"v":115.63965681601525,"d":"116"},0]
[null,"086 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",0,null,0,0,0]
[null," 09 - Obrazovanje",{"v":183512,"d":"183,512"},{"v":3538800,"d":"3,538,800"},{"v":313979,"d":"313,979"},{"v":171.09453332752082,"d":"171"},{"v":8.87247089408839,"d":"9"}]
[null,"091 Predškolsko i osnovno obrazovanje",{"v":135987,"d":"135,987"},null,{"v":262817,"d":"262,817"},{"v":193.26626809915655,"d":"193"},0]
[null,"092 Srednjoškolsko obrazovanje",{"v":16525,"d":"16,525"},null,{"v":13662,"d":"13,662"},{"v":82.67473524962179,"d":"83"},0]
[null,"094 Visoka naobrazba",{"v":31000,"d":"31,000"},null,{"v":37500,"d":"37,500"},{"v":120.96774193548387,"d":"121"},0]
[null," 10 - Socijalna zaštita",{"v":73015,"d":"73,015"},{"v":380000,"d":"380,000"},{"v":106158,"d":"106,158"},{"v":145.3920427309457,"d":"145"},{"v":27.93631578947369,"d":"28"}]
[null,"104 Obitelj i djeca",{"v":11000,"d":"11,000"},null,{"v":20000,"d":"20,000"},{"v":181.8181818181818,"d":"182"},0]
[null,"107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim                socijalnim programima",{"v":62015,"d":"62,015"},null,{"v":86158,"d":"86,158"},{"v":138.9309038135935,"d":"139"},0]
[null,"109 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",0,null,0,0,0]
[null,"UKUPNO RASHODI",{"v":3385662,"d":"3,385,662"},{"v":17408495,"d":"17,408,495"},{"v":3220817,"d":"3,220,817"},{"v":95.13108514671576,"d":"95"},{"v":18.501409800215356,"d":"19"}]
[]
[]
[]
[]
[null,"A. RAČUN PRIHODA I RASHODA PREMA IZVORIMA FINANCIRANJA"]
[null,null,"OSTVARENO","PLAN","OSTVARENO","INDEKS","INDEKS"]
[null,"Brojčana oznaka i naziv izvora financiranja","1","2","3",4,5]
[null,null,"30.06.18.",2019,"30.06.19.","19/18","19/19"]
[1,"Opći prihodi i primici",{"v":1773888,"d":"1,773,888"},{"v":6804230,"d":"6,804,230"},{"v":1696119,"d":"1,696,119"},{"v":95.6159013421366,"d":"96"},{"v":24.92742014893676,"d":"25"}]
[11,"Opći prihodi i primici",{"v":1773888,"d":"1,773,888"},null,{"v":1696119,"d":"1,696,119"},{"v":95.6159013421366,"d":"96"},0]
[3,"Prihodi za posbene namjene",{"v":1096148,"d":"1,096,148"},{"v":4715000,"d":"4,715,000"},{"v":875179,"d":"875,179"},{"v":79.84131704842777,"d":"80"},{"v":18.561590668080594,"d":"19"}]
[31," Prihodi za posebne namjene",{"v":1096148,"d":"1,096,148"},null,{"v":875179,"d":"875,179"},{"v":79.84131704842777,"d":"80"},0]
[4," Pomoći",{"v":1200,"d":"1,200"},{"v":4751200,"d":"4,751,200"},{"v":9205,"d":"9,205"},{"v":767.0833333333334,"d":"767"},{"v":0.1937405287085368,"d":"0"}]
[41,"Ostale pomoći i darovnice",{"v":1200,"d":"1,200"},null,{"v":9205,"d":"9,205"},{"v":767.0833333333334,"d":"767"},0]
[7,"Prihodi od prodaje ili zamjene nefin. imovine i naknade s naslova os",{"v":52861,"d":"52,861"},{"v":1138065,"d":"1,138,065"},{"v":989101,"d":"989,101"},{"v":1871.1356198331473,"d":"1,871"},{"v":86.91076520233906,"d":"87"}]
[71,"Prihodi od prodaje ili zamjene nefinan. imovine i naknade s naslova os.",{"v":52861,"d":"52,861"},null,{"v":989101,"d":"989,101"},{"v":1871.1356198331473,"d":"1,871"},0]
[null,"Ukupno prihodi",{"v":2924097,"d":"2,924,097"},{"v":17408495,"d":"17,408,495"},{"v":3569604,"d":"3,569,604"},{"v":122.07543046622598,"d":"122"},{"v":20.50495462129265,"d":"21"}]
[1,"Opći prihodi i primici",{"v":1387693,"d":"1,387,693"},{"v":6239230,"d":"6,239,230"},{"v":1696119,"d":"1,696,119"},{"v":122.22580931084902,"d":"122"},{"v":27.184748759061616,"d":"27"}]
[11,"Opći prihodi i primici",{"v":1387693,"d":"1,387,693"},null,{"v":1696119,"d":"1,696,119"},{"v":122.22580931084902,"d":"122"},0]
[3,"Prihodi za posbene namjene",{"v":1491292,"d":"1,491,292"},{"v":4715000,"d":"4,715,000"},{"v":875179,"d":"875,179"},{"v":58.68595821609718,"d":"59"},{"v":18.561590668080594,"d":"19"}]
[31,"Prihodi za posebne namjene",{"v":1491292,"d":"1,491,292"},null,{"v":875179,"d":"875,179"},{"v":58.68595821609718,"d":"59"},0]
[4," Pomoći",{"v":1200,"d":"1,200"},{"v":4751200,"d":"4,751,200"},{"v":9205,"d":"9,205"},{"v":767.0833333333334,"d":"767"},{"v":0.1937405287085368,"d":"0"}]
[41,"Ostale pomoći i darovnice",{"v":1200,"d":"1,200"},null,{"v":9205,"d":"9,205"},{"v":767.0833333333334,"d":"767"},0]
[7,"Prihodi od prodaje ili zamjene nefin. imovine i naknade s naslova os",{"v":52861,"d":"52,861"},{"v":1138065,"d":"1,138,065"},{"v":212588,"d":"212,588"},{"v":402.1641663986682,"d":"402"},{"v":18.67977663841696,"d":"19"}]
[71,"Prihodi od prodaje ili zamjene nefinan. imovine i naknade s naslova os.",{"v":52861,"d":"52,861"},null,{"v":212588,"d":"212,588"},{"v":402.1641663986682,"d":"402"},0]
[9,"Preneseni višak iz prethodne godine",{"v":452616,"d":"452,616"},{"v":565000,"d":"565,000"},{"v":427726,"d":"427,726"},{"v":94.5,"d":"95"},{"v":75.7,"d":"76"}]
[null,"Ukupno rashodi",{"v":3385662,"d":"3,385,662"},{"v":17408495,"d":"17,408,495"},{"v":3220817,"d":"3,220,817"},{"v":95.13108514671576,"d":"95"},{"v":18.501409800215356,"d":"19"}]
[]
[]
[]
[null,"Ovaj poligodišnji izvještaj o izvršenju Proračuna Općine Jasenice za 2019.godinu objavit će se u \"Glasniku Općine Jasenice\" i na web stranici."]
[]
[null,"KLASA: 400-06/18-01/03",null,"Predsjednik Općinskog vijeća:"]
[null,"URBROJ.2198/21-01-19-2",null,"Šime Maruna"]
[null,"Jasenice, 28. rujna 2019. godine"]