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[]
[]
["",null,"A. RAČUN PRIHODA I RASHODA PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2020.",null,"Plan 2021.",null,"Izvršenje 2021.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja",{"$nulls":11},{"v":10810778.03,"d":"10,810,778.03"},null,{"v":13634517.35,"d":"13,634,517.35"},null,{"v":12448271.74,"d":"12,448,271.74"},null,{"v":115.15,"d":"115.15%"},null,{"v":91.3,"d":"91.30%"}]
["61 Prihodi od poreza                                                                                   ",{"$nulls":11},{"v":5449796.44,"d":"5,449,796.44"},null,{"v":7066000,"d":"7,066,000.00"},null,{"v":7113741.9,"d":"7,113,741.90"},null,{"v":130.53,"d":"130.53%"},null,{"v":100.68,"d":"100.68%"}]
["611 Porez i prirez na dohodak                                                                           ",{"$nulls":11},{"v":2924102.77,"d":"2,924,102.77"},null,{"v":3706000,"d":"3,706,000.00"},null,{"v":3907348.16,"d":"3,907,348.16"},null,{"v":133.63,"d":"133.63%"},null,{"v":105.43,"d":"105.43%"}]
["6111 Porez i prirez na dohodak od nesamostalnog rada                                                     ",{"$nulls":11},{"v":1740521.42,"d":"1,740,521.42"},null,"",null,{"v":1691640.57,"d":"1,691,640.57"},null,{"v":97.19,"d":"97.19%"},null,{"v":0,"d":"0.00%"}]
["6112 Porez i prirez na dohodak od samostalnih djelatnosti                                                ",{"$nulls":11},{"v":237839.09,"d":"237,839.09"},null,"",null,{"v":254851.93,"d":"254,851.93"},null,{"v":107.15,"d":"107.15%"},null,{"v":0,"d":"0.00%"}]
["6113 Porez i prirez na dohodak od imovine i imovinskih prava                                             ",{"$nulls":11},{"v":825425.29,"d":"825,425.29"},null,"",null,{"v":1623319.76,"d":"1,623,319.76"},null,{"v":196.66,"d":"196.66%"},null,{"v":0,"d":"0.00%"}]
["6114 Porez i prirez na dohodak od kapitala                                                               ",{"$nulls":11},{"v":785852.02,"d":"785,852.02"},null,"",null,{"v":742150.24,"d":"742,150.24"},null,{"v":94.44,"d":"94.44%"},null,{"v":0,"d":"0.00%"}]
["6117 Povrat poreza i prireza na dohodak po godišnjoj prijavi                                             ",{"$nulls":11},{"v":-665535.05,"d":"-665,535.05"},null,"",null,{"v":-404614.34,"d":"-404,614.34"},null,{"v":60.8,"d":"60.80%"},null,{"v":0,"d":"0.00%"}]
["613 Porezi na imovinu                                                                                   ",{"$nulls":11},{"v":2299159.78,"d":"2,299,159.78"},null,{"v":2930000,"d":"2,930,000.00"},null,{"v":2792818.83,"d":"2,792,818.83"},null,{"v":121.47,"d":"121.47%"},null,{"v":95.32,"d":"95.32%"}]
["6131 Stalni porezi na nepokretnu imovinu (zemlju, zgrade, kuće i ostalo)                                 ",{"$nulls":11},{"v":1719121.39,"d":"1,719,121.39"},null,"",null,{"v":1505482.23,"d":"1,505,482.23"},null,{"v":87.57,"d":"87.57%"},null,{"v":0,"d":"0.00%"}]
["6134 Povremeni porezi na imovinu                                                                         ",{"$nulls":11},{"v":580038.39,"d":"580,038.39"},null,"",null,{"v":1287336.6,"d":"1,287,336.60"},null,{"v":221.94,"d":"221.94%"},null,{"v":0,"d":"0.00%"}]
["614 Porezi na robu i usluge                                                                             ",{"$nulls":11},{"v":226533.89,"d":"226,533.89"},null,{"v":430000,"d":"430,000.00"},null,{"v":413574.91,"d":"413,574.91"},null,{"v":182.57,"d":"182.57%"},null,{"v":96.18,"d":"96.18%"}]
["6142 Porez na promet                                                                                     ",{"$nulls":11},{"v":218241.89,"d":"218,241.89"},null,"",null,{"v":413574.91,"d":"413,574.91"},null,{"v":189.5,"d":"189.50%"},null,{"v":0,"d":"0.00%"}]
["6145 Porezi na korištenje dobara ili izvođenje aktivnosti                                                ",{"$nulls":11},{"v":8292,"d":"8,292.00"},null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"$nulls":11},{"v":1772291.54,"d":"1,772,291.54"},null,{"v":711150,"d":"711,150.00"},null,{"v":413650,"d":"413,650.00"},null,{"v":23.34,"d":"23.34%"},null,{"v":58.17,"d":"58.17%"}]
["633 Pomoći proračunu iz drugih proračuna",{"$nulls":11},{"v":1772291.54,"d":"1,772,291.54"},null,{"v":711150,"d":"711,150.00"},null,{"v":413650,"d":"413,650.00"},null,{"v":23.34,"d":"23.34%"},null,{"v":58.17,"d":"58.17%"}]
["6331 Tekuće pomoći proračunu iz drugih proračuna",{"$nulls":11},{"v":118889.44,"d":"118,889.44"},null,"",null,{"v":11150,"d":"11,150.00"},null,{"v":9.38,"d":"9.38%"},null,{"v":0,"d":"0.00%"}]
["6332 Kapitalne pomoći proračunu iz drugih proračuna",{"$nulls":11},{"v":1653402.1,"d":"1,653,402.10"},null,"",null,{"v":402500,"d":"402,500.00"},null,{"v":24.34,"d":"24.34%"},null,{"v":0,"d":"0.00%"}]
["64 Prihodi od imovine                                                                                  ",{"$nulls":11},{"v":368903.86,"d":"368,903.86"},null,{"v":443596.35,"d":"443,596.35"},null,{"v":421296.41,"d":"421,296.41"},null,{"v":114.2,"d":"114.20%"},null,{"v":94.97,"d":"94.97%"}]
["641 Prihodi od financijske imovine                                                                      ",{"$nulls":11},{"v":3016.14,"d":"3,016.14"},null,{"v":3050,"d":"3,050.00"},null,{"v":2680.22,"d":"2,680.22"},null,{"v":88.86,"d":"88.86%"},null,{"v":87.88,"d":"87.88%"}]
["6413 Kamate na oročena sredstva i depozite po viđenju                                                    ",{"$nulls":11},8.74,null,"",null,2.72,null,{"v":31.12,"d":"31.12%"},null,{"v":0,"d":"0.00%"}]
["6414 Prihodi od zateznih kamata                                                                          ",{"$nulls":11},{"v":3007.4,"d":"3,007.40"},null,"",null,{"v":2677.5,"d":"2,677.50"},null,{"v":89.03,"d":"89.03%"},null,{"v":0,"d":"0.00%"}]
["642 Prihodi od nefinancijske imovine                                                                    ",{"$nulls":11},{"v":365887.72,"d":"365,887.72"},null,{"v":440546.35,"d":"440,546.35"},null,{"v":418616.19,"d":"418,616.19"},null,{"v":114.41,"d":"114.41%"},null,{"v":95.02,"d":"95.02%"}]
["6421 Naknade za koncesije                                                                                ",{"$nulls":11},{"v":317315.13,"d":"317,315.13"},null,"",null,{"v":383139.82,"d":"383,139.82"},null,{"v":120.74,"d":"120.74%"},null,{"v":0,"d":"0.00%"}]
["6422 Prihodi od zakupa i iznajmljivanja imovine                                                          ",{"$nulls":11},{"v":21938.4,"d":"21,938.40"},null,"",null,{"v":11448,"d":"11,448.00"},null,{"v":52.18,"d":"52.18%"},null,{"v":0,"d":"0.00%"}]
["6423 Naknada za korištenje nefinancijske imovine                                                         ",{"$nulls":11},60.99,null,"",null,94.79,null,{"v":155.42,"d":"155.42%"},null,{"v":0,"d":"0.00%"}]
["6429 Ostali prihodi od nefinancijske imovine                                                             ",{"$nulls":11},{"v":26573.2,"d":"26,573.20"},null,"",null,{"v":23933.58,"d":"23,933.58"},null,{"v":90.07,"d":"90.07%"},null,{"v":0,"d":"0.00%"}]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada         ",{"$nulls":11},{"v":3188436.19,"d":"3,188,436.19"},null,{"v":5110000,"d":"5,110,000.00"},null,{"v":4195656.3,"d":"4,195,656.30"},null,{"v":131.59,"d":"131.59%"},null,{"v":82.11,"d":"82.11%"}]
["651 Upravne i administrativne pristojbe                                                                 ",{"$nulls":11},{"v":354028.75,"d":"354,028.75"},null,{"v":751000,"d":"751,000.00"},null,{"v":642371.1,"d":"642,371.10"},null,{"v":181.45,"d":"181.45%"},null,{"v":85.54,"d":"85.54%"}]
["6513 Ostale upravne pristojbe i naknade                                                                  ",{"$nulls":11},610.42,null,"",null,653.02,null,{"v":106.98,"d":"106.98%"},null,{"v":0,"d":"0.00%"}]
["6514 Ostale pristojbe i naknade                                                                          ",{"$nulls":11},{"v":353418.33,"d":"353,418.33"},null,"",null,{"v":641718.08,"d":"641,718.08"},null,{"v":181.57,"d":"181.57%"},null,{"v":0,"d":"0.00%"}]
["652 Prihodi po posebnim propisima                                                                       ",{"$nulls":11},{"v":675787.81,"d":"675,787.81"},null,{"v":409000,"d":"409,000.00"},null,{"v":319802.89,"d":"319,802.89"},null,{"v":47.32,"d":"47.32%"},null,{"v":78.19,"d":"78.19%"}]
["6522 Prihodi vodnog gospodarstva                                                                         ",{"$nulls":11},{"v":22576.85,"d":"22,576.85"},null,"",null,{"v":15194.29,"d":"15,194.29"},null,{"v":67.3,"d":"67.30%"},null,{"v":0,"d":"0.00%"}]
["6526 Ostali nespomenuti prihodi                                                                          ",{"$nulls":11},{"v":653210.96,"d":"653,210.96"},null,"",null,{"v":304608.6,"d":"304,608.60"},null,{"v":46.63,"d":"46.63%"},null,{"v":0,"d":"0.00%"}]
["653 Komunalni doprinosi i naknade                                                                       ",{"$nulls":11},{"v":2158619.63,"d":"2,158,619.63"},null,{"v":3950000,"d":"3,950,000.00"},null,{"v":3233482.31,"d":"3,233,482.31"},null,{"v":149.79,"d":"149.79%"},null,{"v":81.86,"d":"81.86%"}]
["6531 Komunalni doprinosi                                                                                 ",{"$nulls":11},{"v":1523558.22,"d":"1,523,558.22"},null,"",null,{"v":2180381.54,"d":"2,180,381.54"},null,{"v":143.11,"d":"143.11%"},null,{"v":0,"d":"0.00%"}]
["6532 Komunalne naknade                                                                                   ",{"$nulls":11},{"v":635061.41,"d":"635,061.41"},null,"",null,{"v":1053100.77,"d":"1,053,100.77"},null,{"v":165.83,"d":"165.83%"},null,{"v":0,"d":"0.00%"}]
["66 Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija                        ",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":163771,"d":"163,771.00"},null,{"v":163770.72,"d":"163,770.72"},null,{"v":0,"d":"0.00%"},null,{"v":100,"d":"100.00%"}]
["663 Donacije od pravnih i fizičkih osoba izvan općeg proračuna",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":163771,"d":"163,771.00"},null,{"v":163770.72,"d":"163,770.72"},null,{"v":0,"d":"0.00%"},null,{"v":100,"d":"100.00%"}]
["6631 Tekuće donacije                                                                                     ",{"$nulls":11},{"v":0,"d":"0.00"},null,"",null,{"v":163770.72,"d":"163,770.72"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["68 Kazne, upravne mjere i ostali prihodi                                                               ",{"$nulls":11},{"v":31350,"d":"31,350.00"},null,{"v":140000,"d":"140,000.00"},null,{"v":140156.41,"d":"140,156.41"},null,{"v":447.07,"d":"447.07%"},null,{"v":100.11,"d":"100.11%"}]
["681 Kazne i upravne mjere                                                                               ",{"$nulls":11},{"v":31350,"d":"31,350.00"},null,{"v":140000,"d":"140,000.00"},null,{"v":140156.41,"d":"140,156.41"},null,{"v":447.07,"d":"447.07%"},null,{"v":100.11,"d":"100.11%"}]
["6819 Ostale kazne                                                                                        ",{"$nulls":11},{"v":31350,"d":"31,350.00"},null,"",null,{"v":140156.41,"d":"140,156.41"},null,{"v":447.07,"d":"447.07%"},null,{"v":0,"d":"0.00%"}]
["7 Prihodi od prodaje nefinancijske imovine",{"$nulls":11},{"v":135951.83,"d":"135,951.83"},null,{"v":110000,"d":"110,000.00"},null,{"v":73537.96,"d":"73,537.96"},null,{"v":54.09,"d":"54.09%"},null,{"v":66.85,"d":"66.85%"}]
["71 Prihodi od prodaje neproizvedene dugotrajne imovine                                                 ",{"$nulls":11},{"v":135951.83,"d":"135,951.83"},null,{"v":110000,"d":"110,000.00"},null,{"v":73537.96,"d":"73,537.96"},null,{"v":54.09,"d":"54.09%"},null,{"v":66.85,"d":"66.85%"}]
["711 Prihodi od prodaje materijalne imovine - prirodnih bogatstava                                       ",{"$nulls":11},{"v":135951.83,"d":"135,951.83"},null,{"v":110000,"d":"110,000.00"},null,{"v":73537.96,"d":"73,537.96"},null,{"v":54.09,"d":"54.09%"},null,{"v":66.85,"d":"66.85%"}]
["7111 Zemljište                                                                                           ",{"$nulls":11},{"v":135951.83,"d":"135,951.83"},null,"",null,{"v":73537.96,"d":"73,537.96"},null,{"v":54.09,"d":"54.09%"},null,{"v":0,"d":"0.00%"}]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":11},{"v":8557551.33,"d":"8,557,551.33"},null,{"v":10259126.35,"d":"10,259,126.35"},null,{"v":9335198.01,"d":"9,335,198.01"},null,{"v":109.09,"d":"109.09%"},null,{"v":90.99,"d":"90.99%"}]
["31 Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":930553.03,"d":"930,553.03"},null,{"v":937320,"d":"937,320.00"},null,{"v":937309.79,"d":"937,309.79"},null,{"v":100.73,"d":"100.73%"},null,{"v":100,"d":"100.00%"}]
["311 Plaće (Bruto)                                                                                       ",{"$nulls":11},{"v":791290.17,"d":"791,290.17"},null,{"v":797100,"d":"797,100.00"},null,{"v":797089.93,"d":"797,089.93"},null,{"v":100.73,"d":"100.73%"},null,{"v":100,"d":"100.00%"}]
["3111 Plaće za redovan rad                                                                                ",{"$nulls":11},{"v":791290.17,"d":"791,290.17"},null,"",null,{"v":797089.93,"d":"797,089.93"},null,{"v":100.73,"d":"100.73%"},null,{"v":0,"d":"0.00%"}]
["312 Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},{"v":8700,"d":"8,700.00"},null,{"v":8700,"d":"8,700.00"},null,{"v":8700,"d":"8,700.00"},null,{"v":100,"d":"100.00%"},null,{"v":100,"d":"100.00%"}]
["3121 Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},{"v":8700,"d":"8,700.00"},null,"",null,{"v":8700,"d":"8,700.00"},null,{"v":100,"d":"100.00%"},null,{"v":0,"d":"0.00%"}]
["313 Doprinosi na plaće                                                                                  ",{"$nulls":11},{"v":130562.86,"d":"130,562.86"},null,{"v":131520,"d":"131,520.00"},null,{"v":131519.86,"d":"131,519.86"},null,{"v":100.73,"d":"100.73%"},null,{"v":100,"d":"100.00%"}]
["3132 Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},{"v":130562.86,"d":"130,562.86"},null,"",null,{"v":131519.86,"d":"131,519.86"},null,{"v":100.73,"d":"100.73%"},null,{"v":0,"d":"0.00%"}]
["32 Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":4539828.16,"d":"4,539,828.16"},null,{"v":5339149,"d":"5,339,149.00"},null,{"v":4986666.31,"d":"4,986,666.31"},null,{"v":109.84,"d":"109.84%"},null,{"v":93.4,"d":"93.40%"}]
["321 Naknade troškova zaposlenima                                                                        ",{"$nulls":11},{"v":16673.33,"d":"16,673.33"},null,{"v":33000,"d":"33,000.00"},null,{"v":10818,"d":"10,818.00"},null,{"v":64.88,"d":"64.88%"},null,{"v":32.78,"d":"32.78%"}]
["3211 Službena putovanja                                                                                  ",{"$nulls":11},{"v":6722.53,"d":"6,722.53"},null,"",null,{"v":5898,"d":"5,898.00"},null,{"v":87.73,"d":"87.73%"},null,{"v":0,"d":"0.00%"}]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},{"v":4840,"d":"4,840.00"},null,"",null,{"v":4920,"d":"4,920.00"},null,{"v":101.65,"d":"101.65%"},null,{"v":0,"d":"0.00%"}]
["3213 Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":11},{"v":5110.8,"d":"5,110.80"},null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["322 Rashodi za materijal i energiju                                                                     ",{"$nulls":11},{"v":281067.72,"d":"281,067.72"},null,{"v":331503,"d":"331,503.00"},null,{"v":321037.79,"d":"321,037.79"},null,{"v":114.22,"d":"114.22%"},null,{"v":96.84,"d":"96.84%"}]
["3221 Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},{"v":22159.44,"d":"22,159.44"},null,"",null,{"v":28145.85,"d":"28,145.85"},null,{"v":127.02,"d":"127.02%"},null,{"v":0,"d":"0.00%"}]
["3223 Energija                                                                                            ",{"$nulls":11},{"v":258908.28,"d":"258,908.28"},null,"",null,{"v":292891.94,"d":"292,891.94"},null,{"v":113.13,"d":"113.13%"},null,{"v":0,"d":"0.00%"}]
["323 Rashodi za usluge                                                                                   ",{"$nulls":11},{"v":3535573.54,"d":"3,535,573.54"},null,{"v":3879676,"d":"3,879,676.00"},null,{"v":3766266.44,"d":"3,766,266.44"},null,{"v":106.52,"d":"106.52%"},null,{"v":97.08,"d":"97.08%"}]
["3231 Usluge telefona, pošte i prijevoza                                                                  ",{"$nulls":11},{"v":81327.11,"d":"81,327.11"},null,"",null,{"v":83322.04,"d":"83,322.04"},null,{"v":102.45,"d":"102.45%"},null,{"v":0,"d":"0.00%"}]
["3232 Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},{"v":2291054.93,"d":"2,291,054.93"},null,"",null,{"v":2422011,"d":"2,422,011.00"},null,{"v":105.72,"d":"105.72%"},null,{"v":0,"d":"0.00%"}]
["3233 Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},{"v":76307.13,"d":"76,307.13"},null,"",null,{"v":100295.5,"d":"100,295.50"},null,{"v":131.44,"d":"131.44%"},null,{"v":0,"d":"0.00%"}]
["3234 Komunalne usluge                                                                                    ",{"$nulls":11},{"v":162169.88,"d":"162,169.88"},null,"",null,{"v":252582.36,"d":"252,582.36"},null,{"v":155.75,"d":"155.75%"},null,{"v":0,"d":"0.00%"}]
["3235 Zakupnine i najamnine                                                                               ",{"$nulls":11},{"v":10000,"d":"10,000.00"},null,"",null,{"v":10000,"d":"10,000.00"},null,{"v":100,"d":"100.00%"},null,{"v":0,"d":"0.00%"}]
["3237 Intelektualne i osobne usluge                                                                       ",{"$nulls":11},{"v":481980.54,"d":"481,980.54"},null,"",null,{"v":321000.08,"d":"321,000.08"},null,{"v":66.6,"d":"66.60%"},null,{"v":0,"d":"0.00%"}]
["3239 Ostale usluge                                                                                       ",{"$nulls":11},{"v":432733.95,"d":"432,733.95"},null,"",null,{"v":577055.46,"d":"577,055.46"},null,{"v":133.35,"d":"133.35%"},null,{"v":0,"d":"0.00%"}]
["329 Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},{"v":706513.57,"d":"706,513.57"},null,{"v":1094970,"d":"1,094,970.00"},null,{"v":888544.08,"d":"888,544.08"},null,{"v":125.76,"d":"125.76%"},null,{"v":81.15,"d":"81.15%"}]
["3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično                             ",{"$nulls":11},{"v":11126.25,"d":"11,126.25"},null,"",null,{"v":80213.03,"d":"80,213.03"},null,{"v":720.93,"d":"720.93%"},null,{"v":0,"d":"0.00%"}]
["3292 Premije osiguranja                                                                                  ",{"$nulls":11},{"v":5577.9,"d":"5,577.90"},null,"",null,{"v":2074.5,"d":"2,074.50"},null,{"v":37.19,"d":"37.19%"},null,{"v":0,"d":"0.00%"}]
["3293 Reprezentacija                                                                                      ",{"$nulls":11},{"v":121895.55,"d":"121,895.55"},null,"",null,{"v":90335.1,"d":"90,335.10"},null,{"v":74.11,"d":"74.11%"},null,{"v":0,"d":"0.00%"}]
["3296 Troškovi sudskih postupaka",{"$nulls":11},{"v":17504.5,"d":"17,504.50"},null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["3299 Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},{"v":550409.37,"d":"550,409.37"},null,"",null,{"v":715921.45,"d":"715,921.45"},null,{"v":130.07,"d":"130.07%"},null,{"v":0,"d":"0.00%"}]
["34 Financijski rashodi                                                                                 ",{"$nulls":11},{"v":85385.27,"d":"85,385.27"},null,{"v":122000,"d":"122,000.00"},null,{"v":102893.72,"d":"102,893.72"},null,{"v":120.51,"d":"120.51%"},null,{"v":84.34,"d":"84.34%"}]
["342 Kamate za primljene kredite i zajmove                                                               ",{"$nulls":11},{"v":13713.35,"d":"13,713.35"},null,{"v":20000,"d":"20,000.00"},null,{"v":3774.81,"d":"3,774.81"},null,{"v":27.53,"d":"27.53%"},null,{"v":18.87,"d":"18.87%"}]
["3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"$nulls":11},{"v":13713.35,"d":"13,713.35"},null,"",null,{"v":3774.81,"d":"3,774.81"},null,{"v":27.53,"d":"27.53%"},null,{"v":0,"d":"0.00%"}]
["343 Ostali financijski rashodi                                                                          ",{"$nulls":11},{"v":71671.92,"d":"71,671.92"},null,{"v":102000,"d":"102,000.00"},null,{"v":99118.91,"d":"99,118.91"},null,{"v":138.3,"d":"138.30%"},null,{"v":97.18,"d":"97.18%"}]
["3431 Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":11},{"v":28281.57,"d":"28,281.57"},null,"",null,{"v":36075.09,"d":"36,075.09"},null,{"v":127.56,"d":"127.56%"},null,{"v":0,"d":"0.00%"}]
["3433 Zatezne kamate                                                                                      ",{"$nulls":11},{"v":0,"d":"0.00"},null,"",null,{"v":4613.16,"d":"4,613.16"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["3434 Ostali nespomenuti financijski rashodi                                                              ",{"$nulls":11},{"v":43390.35,"d":"43,390.35"},null,"",null,{"v":58430.66,"d":"58,430.66"},null,{"v":134.66,"d":"134.66%"},null,{"v":0,"d":"0.00%"}]
["35 Subvencije                                                                                          ",{"$nulls":11},{"v":545906.85,"d":"545,906.85"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["352 Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora               ",{"$nulls":11},{"v":545906.85,"d":"545,906.85"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["3523 Subvencije poljoprivrednicima i obrtnicima                                                          ",{"$nulls":11},{"v":545906.85,"d":"545,906.85"},null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["36 Pomoći dane u inozemstvo i unutar općeg proračuna",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00%"},null,{"v":50,"d":"50.00%"}]
["366 Pomoći proračunskim korisnicima drugih proračuna",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00%"},null,{"v":50,"d":"50.00%"}]
["3661 Tekuće pomoći proračunskim korisnicima drugih proračuna",{"$nulls":11},{"v":0,"d":"0.00"},null,"",null,{"v":100000,"d":"100,000.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":370288.98,"d":"370,288.98"},null,{"v":532000,"d":"532,000.00"},null,{"v":478969.28,"d":"478,969.28"},null,{"v":129.35,"d":"129.35%"},null,{"v":90.03,"d":"90.03%"}]
["372 Ostale naknade građanima i kućanstvima iz proračuna                                                 ",{"$nulls":11},{"v":370288.98,"d":"370,288.98"},null,{"v":532000,"d":"532,000.00"},null,{"v":478969.28,"d":"478,969.28"},null,{"v":129.35,"d":"129.35%"},null,{"v":90.03,"d":"90.03%"}]
["3721 Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},{"v":252105.52,"d":"252,105.52"},null,"",null,{"v":328360.62,"d":"328,360.62"},null,{"v":130.25,"d":"130.25%"},null,{"v":0,"d":"0.00%"}]
["3722 Naknade građanima i kućanstvima u naravi                                                            ",{"$nulls":11},{"v":118183.46,"d":"118,183.46"},null,"",null,{"v":150608.66,"d":"150,608.66"},null,{"v":127.44,"d":"127.44%"},null,{"v":0,"d":"0.00%"}]
["38 Ostali rashodi                                                                                      ",{"$nulls":11},{"v":2085589.04,"d":"2,085,589.04"},null,{"v":3128657.35,"d":"3,128,657.35"},null,{"v":2729358.91,"d":"2,729,358.91"},null,{"v":130.87,"d":"130.87%"},null,{"v":87.24,"d":"87.24%"}]
["381 Tekuće donacije                                                                                     ",{"$nulls":11},{"v":1814759.18,"d":"1,814,759.18"},null,{"v":2629407.35,"d":"2,629,407.35"},null,{"v":2236646.24,"d":"2,236,646.24"},null,{"v":123.25,"d":"123.25%"},null,{"v":85.06,"d":"85.06%"}]
["3811 Tekuće donacije u novcu                                                                             ",{"$nulls":11},{"v":1814759.18,"d":"1,814,759.18"},null,"",null,{"v":2236646.24,"d":"2,236,646.24"},null,{"v":123.25,"d":"123.25%"},null,{"v":0,"d":"0.00%"}]
["382 Kapitalne donacije                                                                                  ",{"$nulls":11},{"v":201049.86,"d":"201,049.86"},null,{"v":478000,"d":"478,000.00"},null,{"v":471462.67,"d":"471,462.67"},null,{"v":234.5,"d":"234.50%"},null,{"v":98.63,"d":"98.63%"}]
["3821 Kapitalne donacije neprofitnim organizacijama                                                       ",{"$nulls":11},{"v":201049.86,"d":"201,049.86"},null,"",null,{"v":237035.75,"d":"237,035.75"},null,{"v":117.9,"d":"117.90%"},null,{"v":0,"d":"0.00%"}]
["3822 Kapitalne donacije građanima i kućanstvima                                                          ",{"$nulls":11},{"v":0,"d":"0.00"},null,"",null,{"v":234426.92,"d":"234,426.92"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["386 Kapitalne pomoći                                                                                    ",{"$nulls":11},{"v":69780,"d":"69,780.00"},null,{"v":21250,"d":"21,250.00"},null,{"v":21250,"d":"21,250.00"},null,{"v":30.45,"d":"30.45%"},null,{"v":100,"d":"100.00%"}]
["3861 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":11},{"v":69780,"d":"69,780.00"},null,"",null,{"v":21250,"d":"21,250.00"},null,{"v":30.45,"d":"30.45%"},null,{"v":0,"d":"0.00%"}]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":11},{"v":3762108.23,"d":"3,762,108.23"},null,{"v":2985391,"d":"2,985,391.00"},null,{"v":2558432.99,"d":"2,558,432.99"},null,{"v":68.01,"d":"68.01%"},null,{"v":85.7,"d":"85.70%"}]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":16205.74,"d":"16,205.74"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["411 Materijalna imovina - prirodna bogatstva                                                            ",{"$nulls":11},{"v":16205.74,"d":"16,205.74"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["4111 Zemljište                                                                                           ",{"$nulls":11},{"v":16205.74,"d":"16,205.74"},null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":3745902.49,"d":"3,745,902.49"},null,{"v":2985391,"d":"2,985,391.00"},null,{"v":2558432.99,"d":"2,558,432.99"},null,{"v":68.3,"d":"68.30%"},null,{"v":85.7,"d":"85.70%"}]
["421 Građevinski objekti                                                                                 ",{"$nulls":11},{"v":2755207.49,"d":"2,755,207.49"},null,{"v":2897653,"d":"2,897,653.00"},null,{"v":2463921.49,"d":"2,463,921.49"},null,{"v":89.43,"d":"89.43%"},null,{"v":85.03,"d":"85.03%"}]
["4213 Ceste, željeznice i ostali prometni objekti                                                         ",{"$nulls":11},{"v":1496343.08,"d":"1,496,343.08"},null,"",null,{"v":1983633.99,"d":"1,983,633.99"},null,{"v":132.57,"d":"132.57%"},null,{"v":0,"d":"0.00%"}]
["4214 Ostali građevinski objekti                                                                          ",{"$nulls":11},{"v":1258864.41,"d":"1,258,864.41"},null,"",null,{"v":480287.5,"d":"480,287.50"},null,{"v":38.15,"d":"38.15%"},null,{"v":0,"d":"0.00%"}]
["422 Postrojenja i oprema                                                                                ",{"$nulls":11},{"v":75570,"d":"75,570.00"},null,{"v":2238,"d":"2,238.00"},null,{"v":2237.5,"d":"2,237.50"},null,{"v":2.96,"d":"2.96%"},null,{"v":99.98,"d":"99.98%"}]
["4221 Uredska oprema i namještaj                                                                          ",{"$nulls":11},{"v":1299,"d":"1,299.00"},null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["4222 Komunikacijska oprema                                                                               ",{"$nulls":11},{"v":4554,"d":"4,554.00"},null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["4225 Instrumenti, uređaji i strojevi                                                                     ",{"$nulls":11},{"v":4167,"d":"4,167.00"},null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["4227 Uređaji, strojevi i oprema za ostale namjene                                                        ",{"$nulls":11},{"v":65550,"d":"65,550.00"},null,"",null,{"v":2237.5,"d":"2,237.50"},null,{"v":3.41,"d":"3.41%"},null,{"v":0,"d":"0.00%"}]
["426 Nematerijalna proizvedena imovina                                                                   ",{"$nulls":11},{"v":915125,"d":"915,125.00"},null,{"v":85500,"d":"85,500.00"},null,{"v":92274,"d":"92,274.00"},null,{"v":10.08,"d":"10.08%"},null,{"v":107.92,"d":"107.92%"}]
["4262 Ulaganja u računalne programe                                                                       ",{"$nulls":11},{"v":0,"d":"0.00"},null,"",null,{"v":5524,"d":"5,524.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["4264 Ostala nematerijalna proizvedena imovina                                                            ",{"$nulls":11},{"v":915125,"d":"915,125.00"},null,"",null,{"v":86750,"d":"86,750.00"},null,{"v":9.48,"d":"9.48%"},null,{"v":0,"d":"0.00%"}]
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