{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Sintetika","Analitika"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sintetika","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,0,2],[1,0,1,1],[2,0,2,2],[3,0,3,1],[4,0,4,1],[6,0,6,2],[7,0,7,2]],"flags":["formulas_cached_only"]}
["OPĆINA JASENICE"]
[""]
["Petra Zoranića 61"]
["23243 JASENICE",null,"Datum:","2021-11-25T10:46:31.651"]
["OIB: 67018780392",null,"Vrijeme:",44525.44897744213]
[]
["2. REBALANS PRORAČUNA ZA 2021. GODINU"]
["OPĆI DIO"]
[null,null,"PLANIRANO","IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
[]
["A.","RAČUN PRIHODA I RASHODA"]
[null,"Prihodi poslovanja",{"v":13805395.66,"d":"13,805,395.66"},{"v":-3226388,"d":"-3,226,388.00"},"-23.4%",{"v":10579007.66,"d":"10,579,007.66"}]
["","Prihodi od prodaje nefinancijske imovine",{"v":804670,"d":"804,670.00"},{"v":154601,"d":"154,601.00"},"19.2%",{"v":959271,"d":"959,271.00"}]
["","Rashodi poslovanja",{"v":7532150,"d":"7,532,150.00"},{"v":-403550,"d":"-403,550.00"},"-5.4%",{"v":7128600,"d":"7,128,600.00"}]
["","Rashodi za nabavu nefinancijske imovine",{"v":10763670.71,"d":"10,763,670.71"},{"v":-2474310,"d":"-2,474,310.00"},"-23.0%",{"v":8289360.71,"d":"8,289,360.71"}]
["","RAZLIKA",{"v":-3685755.05,"d":"-3,685,755.05"},{"v":-193927,"d":"-193,927.00"},"5.3%",{"v":-3879682.05,"d":"-3,879,682.05"}]
[]
["B.","RAČUN ZADUŽIVANJA/FINANCIRANJA"]
[null,"Primici od financijske imovine i zaduživanja",{"v":6700000,"d":"6,700,000.00"},{"v":123927,"d":"123,927.00"},"1.8%",{"v":6823927,"d":"6,823,927.00"}]
["","Izdaci za financijsku imovinu i otplate zajmova",{"v":550000,"d":"550,000.00"},{"v":-70000,"d":"-70,000.00"},"-12.7%",{"v":480000,"d":"480,000.00"}]
["","NETO ZADUŽIVANJE/FINANCIRANJE",{"v":6150000,"d":"6,150,000.00"},{"v":193927,"d":"193,927.00"},"3.2%",{"v":6343927,"d":"6,343,927.00"}]
[]
["C.","RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[null,"VIŠAK/MANJAK IZ PRETHODNIH GODINA",{"v":-2464244.95,"d":"-2,464,244.95"},{"v":0,"d":"0.00"},"0.0%",{"v":-2464244.95,"d":"-2,464,244.95"}]
[]
[""]
[null,"VIŠAK/MANJAK + NETO ZADUŽIVANJA/FINANCIRANJA + RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]

{"sheet":"Analitika","index":1,"n_rows":80,"n_cols":6,"rows_kept":80,"merged":[[0,0,0,2],[1,0,1,1],[2,0,2,2],[3,0,3,1],[4,0,4,1],[7,0,7,5],[69,0,69,5],[76,0,76,5]],"flags":["formulas_cached_only"]}
["OPĆINA JASENICE"]
[""]
["Petra Zoranića 61"]
["23243 JASENICE",null,"Datum:","2021-11-25T10:46:31.652"]
["OIB: 67018780392",null,"Vrijeme:",44525.44897745371]
[]
["BROJ \nKONTA","VRSTA PRIHODA / RASHODA","PLANIRANO","IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["A. RAČUN PRIHODA I RASHODA"]
["6","Prihodi poslovanja",{"v":13805395.66,"d":"13,805,395.66"},{"v":-3226388,"d":"-3,226,388.00"},"-23.4%",{"v":10579007.66,"d":"10,579,007.66"}]
["61","Prihodi od poreza",{"v":4367895.66,"d":"4,367,895.66"},{"v":337897.53,"d":"337,897.53"},"7.7%",{"v":4705793.19,"d":"4,705,793.19"}]
["611","Porez i prirez na dohodak",{"v":2350795.66,"d":"2,350,795.66"},{"v":-75302.47,"d":"-75,302.47"},"-3.2%",{"v":2275493.19,"d":"2,275,493.19"}]
["613","Porezi na imovinu",{"v":1950000,"d":"1,950,000.00"},{"v":383200,"d":"383,200.00"},"19.7%",{"v":2333200,"d":"2,333,200.00"}]
["614","Porezi na robu i usluge",{"v":67100,"d":"67,100.00"},{"v":30000,"d":"30,000.00"},"44.7%",{"v":97100,"d":"97,100.00"}]
["63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":6655000,"d":"6,655,000.00"},{"v":-3690000,"d":"-3,690,000.00"},"-55.4%",{"v":2965000,"d":"2,965,000.00"}]
["633","Pomoći proračunu iz drugih proračuna",{"v":3540000,"d":"3,540,000.00"},{"v":-2090000,"d":"-2,090,000.00"},"-59.0%",{"v":1450000,"d":"1,450,000.00"}]
["634","Pomoći od izvanproračunskih korisnika",{"v":515000,"d":"515,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":515000,"d":"515,000.00"}]
["638","Pomoći iz državnog proračuna temeljem prijenosa EU sredstava",{"v":2600000,"d":"2,600,000.00"},{"v":-1600000,"d":"-1,600,000.00"},"-61.5%",{"v":1000000,"d":"1,000,000.00"}]
["64","Prihodi od imovine",{"v":1357500,"d":"1,357,500.00"},{"v":-171585.53,"d":"-171,585.53"},"-12.6%",{"v":1185914.47,"d":"1,185,914.47"}]
["641","Prihodi od financijske imovine",{"v":2500,"d":"2,500.00"},{"v":-450,"d":"-450.00"},"-18.0%",{"v":2050,"d":"2,050.00"}]
["642","Prihodi od nefinancijske imovine",{"v":1355000,"d":"1,355,000.00"},{"v":-171135.53,"d":"-171,135.53"},"-12.6%",{"v":1183864.47,"d":"1,183,864.47"}]
["65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":1380000,"d":"1,380,000.00"},{"v":297300,"d":"297,300.00"},"21.5%",{"v":1677300,"d":"1,677,300.00"}]
["651","Upravne i administrativne pristojbe",{"v":102000,"d":"102,000.00"},{"v":-25700,"d":"-25,700.00"},"-25.2%",{"v":76300,"d":"76,300.00"}]
["652","Prihodi po posebnim propisima",{"v":328000,"d":"328,000.00"},{"v":-5000,"d":"-5,000.00"},"-1.5%",{"v":323000,"d":"323,000.00"}]
["653","Komunalni doprinosi i naknade",{"v":950000,"d":"950,000.00"},{"v":328000,"d":"328,000.00"},"34.5%",{"v":1278000,"d":"1,278,000.00"}]
["68","Kazne, upravne mjere i ostali prihodi",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":45000,"d":"45,000.00"}]
["681","Kazne i upravne mjere",{"v":30000,"d":"30,000.00"},{"v":15000,"d":"15,000.00"},"50.0%",{"v":45000,"d":"45,000.00"}]
["683","Ostali prihodi",{"v":15000,"d":"15,000.00"},{"v":-15000,"d":"-15,000.00"},"-100%",{"v":0,"d":"0.00"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":804670,"d":"804,670.00"},{"v":154601,"d":"154,601.00"},"19.2%",{"v":959271,"d":"959,271.00"}]
["71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":800000,"d":"800,000.00"},{"v":150000,"d":"150,000.00"},"18.8%",{"v":950000,"d":"950,000.00"}]
["711","Prihodi od prodaje materijalne imovine - prirodnih bogatstava",{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},"-25.0%",{"v":150000,"d":"150,000.00"}]
["712","Prihodi od prodaje nematerijalne imovine",{"v":600000,"d":"600,000.00"},{"v":200000,"d":"200,000.00"},"33.3%",{"v":800000,"d":"800,000.00"}]
["72","Prihodi od prodaje proizvedene dugotrajne imovine",{"v":4670,"d":"4,670.00"},{"v":4601,"d":"4,601.00"},"98.5%",{"v":9271,"d":"9,271.00"}]
["721","Prihodi od prodaje građevinskih objekata",{"v":1670,"d":"1,670.00"},{"v":0,"d":"0.00"},"0.0%",{"v":1670,"d":"1,670.00"}]
["723","Prihodi od prodaje prijevoznih sredstava",{"v":3000,"d":"3,000.00"},{"v":4601,"d":"4,601.00"},"153.4%",{"v":7601,"d":"7,601.00"}]
["3","Rashodi poslovanja",{"v":7532150,"d":"7,532,150.00"},{"v":-403550,"d":"-403,550.00"},"-5.4%",{"v":7128600,"d":"7,128,600.00"}]
["31","Rashodi za zaposlene",{"v":1799000,"d":"1,799,000.00"},{"v":-285000,"d":"-285,000.00"},"-15.8%",{"v":1514000,"d":"1,514,000.00"}]
["311","Plaće (Bruto)",{"v":1400000,"d":"1,400,000.00"},{"v":-200000,"d":"-200,000.00"},"-14.3%",{"v":1200000,"d":"1,200,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":168000,"d":"168,000.00"},{"v":-52000,"d":"-52,000.00"},"-31.0%",{"v":116000,"d":"116,000.00"}]
["313","Doprinosi na plaće",{"v":231000,"d":"231,000.00"},{"v":-33000,"d":"-33,000.00"},"-14.3%",{"v":198000,"d":"198,000.00"}]
["32","Materijalni rashodi",{"v":4066050,"d":"4,066,050.00"},{"v":-645750,"d":"-645,750.00"},"-15.9%",{"v":3420300,"d":"3,420,300.00"}]
["321","Naknade troškova zaposlenima",{"v":63500,"d":"63,500.00"},{"v":-20000,"d":"-20,000.00"},"-31.5%",{"v":43500,"d":"43,500.00"}]
["322","Rashodi za materijal i energiju",{"v":752000,"d":"752,000.00"},{"v":-61500,"d":"-61,500.00"},"-8.2%",{"v":690500,"d":"690,500.00"}]
["323","Rashodi za usluge",{"v":2737000,"d":"2,737,000.00"},{"v":-477500,"d":"-477,500.00"},"-17.4%",{"v":2259500,"d":"2,259,500.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":513550,"d":"513,550.00"},{"v":-86750,"d":"-86,750.00"},"-16.9%",{"v":426800,"d":"426,800.00"}]
["34","Financijski rashodi",{"v":218000,"d":"218,000.00"},{"v":723000,"d":"723,000.00"},"331.7%",{"v":941000,"d":"941,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":100000,"d":"100,000.00"},{"v":36000,"d":"36,000.00"},"36.0%",{"v":136000,"d":"136,000.00"}]
["343","Ostali financijski rashodi",{"v":118000,"d":"118,000.00"},{"v":687000,"d":"687,000.00"},"582.2%",{"v":805000,"d":"805,000.00"}]
["35","Subvencije",{"v":100000,"d":"100,000.00"},{"v":-25000,"d":"-25,000.00"},"-25.0%",{"v":75000,"d":"75,000.00"}]
["352","Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":100000,"d":"100,000.00"},{"v":-25000,"d":"-25,000.00"},"-25.0%",{"v":75000,"d":"75,000.00"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":205000,"d":"205,000.00"},{"v":-28800,"d":"-28,800.00"},"-14.0%",{"v":176200,"d":"176,200.00"}]
["366","Pomoći proračunskim korisnicima drugih proračuna",{"v":205000,"d":"205,000.00"},{"v":-28800,"d":"-28,800.00"},"-14.0%",{"v":176200,"d":"176,200.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":595000,"d":"595,000.00"},{"v":-51000,"d":"-51,000.00"},"-8.6%",{"v":544000,"d":"544,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":595000,"d":"595,000.00"},{"v":-51000,"d":"-51,000.00"},"-8.6%",{"v":544000,"d":"544,000.00"}]
["38","Ostali rashodi",{"v":549100,"d":"549,100.00"},{"v":-91000,"d":"-91,000.00"},"-16.6%",{"v":458100,"d":"458,100.00"}]
["381","Tekuće donacije",{"v":520500,"d":"520,500.00"},{"v":-71000,"d":"-71,000.00"},"-13.6%",{"v":449500,"d":"449,500.00"}]
["382","Kapitalne donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":28600,"d":"28,600.00"},{"v":-20000,"d":"-20,000.00"},"-69.9%",{"v":8600,"d":"8,600.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":10763670.71,"d":"10,763,670.71"},{"v":-2474310,"d":"-2,474,310.00"},"-23.0%",{"v":8289360.71,"d":"8,289,360.71"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":50000,"d":"50,000.00"},{"v":-40000,"d":"-40,000.00"},"-80.0%",{"v":10000,"d":"10,000.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":50000,"d":"50,000.00"},{"v":-40000,"d":"-40,000.00"},"-80.0%",{"v":10000,"d":"10,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":10713670.71,"d":"10,713,670.71"},{"v":-2434310,"d":"-2,434,310.00"},"-22.7%",{"v":8279360.71,"d":"8,279,360.71"}]
["421","Građevinski objekti",{"v":9918670.71,"d":"9,918,670.71"},{"v":-2381935,"d":"-2,381,935.00"},"-24.0%",{"v":7536735.71,"d":"7,536,735.71"}]
["422","Postrojenja i oprema",{"v":110000,"d":"110,000.00"},{"v":-500,"d":"-500.00"},"-0.5%",{"v":109500,"d":"109,500.00"}]
["423","Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"100%",{"v":200000,"d":"200,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":685000,"d":"685,000.00"},{"v":-251875,"d":"-251,875.00"},"-36.8%",{"v":433125,"d":"433,125.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA"]
["8","Primici od financijske imovine i zaduživanja",{"v":6700000,"d":"6,700,000.00"},{"v":123927,"d":"123,927.00"},"1.8%",{"v":6823927,"d":"6,823,927.00"}]
["84","Primici od zaduživanja",{"v":6700000,"d":"6,700,000.00"},{"v":123927,"d":"123,927.00"},"1.8%",{"v":6823927,"d":"6,823,927.00"}]
["842","Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija u javnom sektoru",{"v":6700000,"d":"6,700,000.00"},{"v":123927,"d":"123,927.00"},"1.8%",{"v":6823927,"d":"6,823,927.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":550000,"d":"550,000.00"},{"v":-70000,"d":"-70,000.00"},"-12.7%",{"v":480000,"d":"480,000.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":550000,"d":"550,000.00"},{"v":-70000,"d":"-70,000.00"},"-12.7%",{"v":480000,"d":"480,000.00"}]
["542","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javn",{"v":550000,"d":"550,000.00"},{"v":-70000,"d":"-70,000.00"},"-12.7%",{"v":480000,"d":"480,000.00"}]
["C. RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
["9","Vlastiti izvori",{"v":-2464244.95,"d":"-2,464,244.95"},{"v":0,"d":"0.00"},"0.0%",{"v":-2464244.95,"d":"-2,464,244.95"}]
["92","Rezultat poslovanja",{"v":-2464244.95,"d":"-2,464,244.95"},{"v":0,"d":"0.00"},"0.0%",{"v":-2464244.95,"d":"-2,464,244.95"}]
["922","Višak/manjak prihoda",{"v":-2464244.95,"d":"-2,464,244.95"},{"v":0,"d":"0.00"},"0.0%",{"v":-2464244.95,"d":"-2,464,244.95"}]