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["OPĆINA TUČEPI"]
[]
["Rashodi prema funkcijskoj klasifikaciji"]
["Za razdoblje od 01.01.2017. do 31.12.2017."]
[""]
["Račun/Opis",{"$nulls":5},"Izvršenje 2016",null,"Izvorni plan 2017",null,"Izvršenje 2017",null,"Indeks 3/1",null,"Indeks 3/2"]
["",{"$nulls":5},"1",null,"2",null,"3",null,"4",null,"5"]
[" SVEUKUPNO RASHODI",{"$nulls":5},"15,326,333.81",null,"17,649,683.50",null,"16,731,055.72",null,"109.17%",null,"94.80%"]
["0111 Izvršna  i zakonodavna tijela",{"$nulls":5},"2,760,049.79",null,"3,305,481.05",null,"3,251,266.17",null,"117.80%",null,"98.36%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"2,757,169.79",null,"3,265,131.05",null,"3,199,113.42",null,"116.03%",null,"97.98%"]
["31 Rashodi za zaposlene                                                                                ",{"$nulls":5},"867,890.89",null,"921,756.22",null,"921,756.22",null,"106.21%",null,"100.00%"]
["32 Materijalni rashodi                                                                                 ",{"$nulls":5},"1,807,543.48",null,"2,154,403.12",null,"2,093,139.60",null,"115.80%",null,"97.16%"]
["34 Financijski rashodi                                                                                 ",{"$nulls":5},"32,485.42",null,"40,500.00",null,"39,783.39",null,"122.47%",null,"98.23%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"49,250.00",null,"148,471.71",null,"144,434.21",null,"293.27%",null,"97.28%"]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":5},"2,880.00",null,"40,350.00",null,"52,152.75",null,"1,810.86%",null,"129.25%"]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},"2,880.00",null,"30,250.00",null,"42,061.50",null,"1,460.47%",null,"139.05%"]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":5},"",null,"10,100.00",null,"10,091.25",null,"",null,"99.91%"]
["0220 Civilna obrana",{"$nulls":5},"",null,"10,000.00",null,"",null,"",null,""]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"",null,"10,000.00",null,"",null,"",null,""]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"",null,"10,000.00",null,"",null,"",null,""]
["0320 Usluge protupožarne zaštite",{"$nulls":5},"646,900.00",null,"660,000.00",null,"582,413.08",null,"90.03%",null,"88.24%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"646,900.00",null,"660,000.00",null,"582,413.08",null,"90.03%",null,"88.24%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"646,900.00",null,"660,000.00",null,"582,413.08",null,"90.03%",null,"88.24%"]
["0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"$nulls":5},"74,936.32",null,"75,000.00",null,"74,985.92",null,"100.07%",null,"99.98%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"74,936.32",null,"75,000.00",null,"74,985.92",null,"100.07%",null,"99.98%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"74,936.32",null,"75,000.00",null,"74,985.92",null,"100.07%",null,"99.98%"]
["0451 Cestovni promet",{"$nulls":5},"3,231,368.05",null,"7,237,337.36",null,"6,822,603.21",null,"211.14%",null,"94.27%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"1,030,862.82",null,"1,060,625.00",null,"1,120,756.40",null,"108.72%",null,"105.67%"]
["32 Materijalni rashodi                                                                                 ",{"$nulls":5},"1,030,862.82",null,"1,060,625.00",null,"1,120,756.40",null,"108.72%",null,"105.67%"]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":5},"2,200,505.23",null,"6,176,712.36",null,"5,701,846.81",null,"259.12%",null,"92.31%"]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":5},"",null,"1,375,797.36",null,"1,375,776.32",null,"",null,"100.00%"]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},"2,200,505.23",null,"4,800,915.00",null,"4,326,070.49",null,"196.59%",null,"90.11%"]
["0510 Gospodarenje otpadom",{"$nulls":5},"1,192,262.95",null,"903,964.34",null,"894,114.51",null,"74.99%",null,"98.91%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"1,186,012.95",null,"903,964.34",null,"894,114.51",null,"75.39%",null,"98.91%"]
["32 Materijalni rashodi                                                                                 ",{"$nulls":5},"643,226.92",null,"557,000.00",null,"547,150.17",null,"85.06%",null,"98.23%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"542,786.03",null,"346,964.34",null,"346,964.34",null,"63.92%",null,"100.00%"]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":5},"6,250.00",null,"0.00",null,"",null,"",null,""]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},"6,250.00",null,"",null,"",null,"",null,""]
["0620 Razvoj zajednice",{"$nulls":5},"4,752,459.94",null,"2,711,824.50",null,"2,512,757.24",null,"52.87%",null,"92.66%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"41,000.00",null,"58,750.00",null,"58,050.00",null,"141.59%",null,"98.81%"]
["32 Materijalni rashodi                                                                                 ",{"$nulls":5},"41,000.00",null,"58,750.00",null,"58,050.00",null,"141.59%",null,"98.81%"]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":5},"4,711,459.94",null,"2,653,074.50",null,"2,454,707.24",null,"52.10%",null,"92.52%"]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},"4,711,459.94",null,"2,653,074.50",null,"2,454,707.24",null,"52.10%",null,"92.52%"]
["0640 Ulična rasvjeta",{"$nulls":5},"498,445.69",null,"546,731.25",null,"501,861.69",null,"100.69%",null,"91.79%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"291,392.03",null,"340,000.00",null,"318,755.44",null,"109.39%",null,"93.75%"]
["32 Materijalni rashodi                                                                                 ",{"$nulls":5},"291,392.03",null,"340,000.00",null,"318,755.44",null,"109.39%",null,"93.75%"]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":5},"207,053.66",null,"206,731.25",null,"183,106.25",null,"88.43%",null,"88.57%"]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},"207,053.66",null,"206,731.25",null,"183,106.25",null,"88.43%",null,"88.57%"]
["0810 Službe rekreacije i sporta",{"$nulls":5},"600,475.00",null,"560,000.00",null,"522,275.00",null,"86.98%",null,"93.26%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"600,475.00",null,"560,000.00",null,"522,275.00",null,"86.98%",null,"93.26%"]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},"74,975.00",null,"75,000.00",null,"73,275.00",null,"97.73%",null,"97.70%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"525,500.00",null,"485,000.00",null,"449,000.00",null,"85.44%",null,"92.58%"]
["0820 Službe kulture",{"$nulls":5},"268,749.24",null,"406,100.00",null,"427,500.15",null,"159.07%",null,"105.27%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"268,749.24",null,"406,100.00",null,"427,500.15",null,"159.07%",null,"105.27%"]
["32 Materijalni rashodi                                                                                 ",{"$nulls":5},"220,749.24",null,"355,400.00",null,"381,800.15",null,"172.96%",null,"107.43%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"48,000.00",null,"50,700.00",null,"45,700.00",null,"95.21%",null,"90.14%"]
["0840 Religijske i druge službe zajednice",{"$nulls":5},"40,000.00",null,"35,000.00",null,"35,000.00",null,"87.50%",null,"100.00%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"40,000.00",null,"35,000.00",null,"35,000.00",null,"87.50%",null,"100.00%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"40,000.00",null,"35,000.00",null,"35,000.00",null,"87.50%",null,"100.00%"]
["0911 Predškolsko obrazovanje",{"$nulls":5},"689,749.72",null,"733,245.00",null,"665,188.18",null,"96.44%",null,"90.72%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"689,749.72",null,"715,000.00",null,"646,946.00",null,"93.79%",null,"90.48%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"689,749.72",null,"715,000.00",null,"646,946.00",null,"93.79%",null,"90.48%"]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":5},"",null,"18,245.00",null,"18,242.18",null,"",null,"99.98%"]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},"",null,"18,245.00",null,"18,242.18",null,"",null,"99.98%"]
["0912 Osnovno obrazovanje",{"$nulls":5},"148,314.14",null,"20,000.00",null,"10,000.00",null,"6.74%",null,"50.00%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"28,314.14",null,"20,000.00",null,"10,000.00",null,"35.32%",null,"50.00%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"28,314.14",null,"20,000.00",null,"10,000.00",null,"35.32%",null,"50.00%"]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":5},"120,000.00",null,"0.00",null,"",null,"",null,""]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},"120,000.00",null,"",null,"",null,"",null,""]
["0950 Obrazovanje koje se ne može definirati po stupnju",{"$nulls":5},"109,187.50",null,"153,000.00",null,"147,625.00",null,"135.20%",null,"96.49%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"109,187.50",null,"153,000.00",null,"147,625.00",null,"135.20%",null,"96.49%"]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},"91,000.00",null,"133,000.00",null,"133,000.00",null,"146.15%",null,"100.00%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"18,187.50",null,"20,000.00",null,"14,625.00",null,"80.41%",null,"73.13%"]
["1020 Starost",{"$nulls":5},"59,390.00",null,"70,000.00",null,"71,004.68",null,"119.56%",null,"101.44%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"59,390.00",null,"70,000.00",null,"71,004.68",null,"119.56%",null,"101.44%"]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},"59,390.00",null,"70,000.00",null,"71,004.68",null,"119.56%",null,"101.44%"]
["1040 Obitelj i djeca",{"$nulls":5},"149,345.47",null,"148,000.00",null,"141,460.89",null,"94.72%",null,"95.58%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"149,345.47",null,"148,000.00",null,"141,460.89",null,"94.72%",null,"95.58%"]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},"149,345.47",null,"148,000.00",null,"141,460.89",null,"94.72%",null,"95.58%"]
["1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",{"$nulls":5},"104,700.00",null,"74,000.00",null,"71,000.00",null,"67.81%",null,"95.95%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":5},"104,700.00",null,"74,000.00",null,"71,000.00",null,"67.81%",null,"95.95%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":5},"104,700.00",null,"74,000.00",null,"71,000.00",null,"67.81%",null,"95.95%"]