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["OPĆINA TUČEPI"]
[]
["Prihodi i rashodi prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2017. do 31.12.2017."]
[""]
[]
[]
[]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2016.",null,"Izvorni plan 2017.",null,"Izvršenje 2017.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja",{"$nulls":11},"13,041,578.76",null,"15,987,424.94",null,"13,830,866.39",null,"106.05%",null,"86.51%"]
["61 Prihodi od poreza                                                                                   ",{"$nulls":11},"6,096,092.25",null,"6,164,000.00",null,"6,123,218.79",null,"100.44%",null,"99.34%"]
["611 Porez i prirez na dohodak                                                                           ",{"$nulls":11},"3,021,012.94",null,"2,714,000.00",null,"2,717,593.25",null,"89.96%",null,"100.13%"]
["6111 Porez i prirez na dohodak od nesamostalnog rada                                                     ",{"$nulls":11},"1,729,564.99",null,"",null,"1,403,441.35",null,"81.14%",null,"0.00%"]
["6112 Porez i prirez na dohodak od samostalnih djelatnosti                                                ",{"$nulls":11},"323,840.78",null,"",null,"401,390.75",null,"123.95%",null,"0.00%"]
["6113 Porez i prirez na dohodak od imovine i imovinskih prava                                             ",{"$nulls":11},"956,502.65",null,"",null,"1,048,249.03",null,"109.59%",null,"0.00%"]
["6114 Porez i prirez na dohodak od kapitala                                                               ",{"$nulls":11},"66,707.95",null,"",null,"86,409.38",null,"129.53%",null,"0.00%"]
["6117 Povrat poreza i prireza na dohodak po godišnjoj prijavi                                             ",{"$nulls":11},"-55,603.43",null,"",null,"-221,897.26",null,"399.07%",null,"0.00%"]
["613 Porezi na imovinu                                                                                   ",{"$nulls":11},"2,565,606.05",null,"2,950,000.00",null,"2,915,667.64",null,"113.64%",null,"98.84%"]
["6131 Stalni porezi na nepokretnu imovinu (zemlju, zgrade, kuće i ostalo)                                 ",{"$nulls":11},"1,486,886.04",null,"",null,"1,492,530.85",null,"100.38%",null,"0.00%"]
["6134 Povremeni porezi na imovinu                                                                         ",{"$nulls":11},"1,078,720.01",null,"",null,"1,423,136.79",null,"131.93%",null,"0.00%"]
["614 Porezi na robu i usluge                                                                             ",{"$nulls":11},"509,473.26",null,"500,000.00",null,"489,957.90",null,"96.17%",null,"97.99%"]
["6142 Porez na promet                                                                                     ",{"$nulls":11},"424,673.26",null,"",null,"473,657.90",null,"111.53%",null,"0.00%"]
["6145 Porezi na korištenje dobara ili izvođenje aktivnosti                                                ",{"$nulls":11},"84,800.00",null,"",null,"16,300.00",null,"19.22%",null,"0.00%"]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"$nulls":11},"536,225.00",null,"1,034,310.00",null,"1,033,755.23",null,"192.78%",null,"99.95%"]
["633 Pomoći proračunu iz drugih proračuna",{"$nulls":11},"536,225.00",null,"1,034,310.00",null,"1,033,755.23",null,"192.78%",null,"99.95%"]
["6331 Tekuće pomoći proračunu iz drugih proračuna",{"$nulls":11},"12,850.00",null,"",null,"312,310.23",null,"2430.43%",null,"0.00%"]
["6332 Kapitalne pomoći proračunu iz drugih proračuna",{"$nulls":11},"523,375.00",null,"",null,"721,445.00",null,"137.84%",null,"0.00%"]
["64 Prihodi od imovine                                                                                  ",{"$nulls":11},"488,205.99",null,"431,114.94",null,"404,154.63",null,"82.78%",null,"93.75%"]
["641 Prihodi od financijske imovine                                                                      ",{"$nulls":11},"2,733.39",null,"2,500.00",null,"961.31",null,"35.17%",null,"38.45%"]
["6413 Kamate na oročena sredstva i depozite po viđenju                                                    ",{"$nulls":11},"464.50",null,"",null,"51.33",null,"11.05%",null,"0.00%"]
["6414 Prihodi od zateznih kamata                                                                          ",{"$nulls":11},"2,268.89",null,"",null,"909.98",null,"40.11%",null,"0.00%"]
["642 Prihodi od nefinancijske imovine                                                                    ",{"$nulls":11},"485,472.60",null,"428,614.94",null,"403,193.32",null,"83.05%",null,"94.07%"]
["6421 Naknade za koncesije                                                                                ",{"$nulls":11},"308,807.50",null,"",null,"323,372.00",null,"104.72%",null,"0.00%"]
["6422 Prihodi od zakupa i iznajmljivanja imovine                                                          ",{"$nulls":11},"9,210.24",null,"",null,"16,882.80",null,"183.30%",null,"0.00%"]
["6423 Naknada za korištenje nefinancijske imovine                                                         ",{"$nulls":11},"343.26",null,"",null,"134.34",null,"39.14%",null,"0.00%"]
["6429 Ostali prihodi od nefinancijske imovine                                                             ",{"$nulls":11},"167,111.60",null,"",null,"62,804.18",null,"37.58%",null,"0.00%"]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada         ",{"$nulls":11},"5,897,305.52",null,"8,310,500.00",null,"6,222,237.74",null,"105.51%",null,"74.87%"]
["651 Upravne i administrativne pristojbe                                                                 ",{"$nulls":11},"684,364.07",null,"770,500.00",null,"813,642.00",null,"118.89%",null,"105.60%"]
["6513 Ostale upravne pristojbe i naknade                                                                  ",{"$nulls":11},"1,131.74",null,"",null,"368.08",null,"32.52%",null,"0.00%"]
["6514 Ostale pristojbe i naknade                                                                          ",{"$nulls":11},"683,232.33",null,"",null,"813,273.92",null,"119.03%",null,"0.00%"]
["652 Prihodi po posebnim propisima                                                                       ",{"$nulls":11},"546,815.55",null,"260,000.00",null,"296,172.80",null,"54.16%",null,"113.91%"]
["6522 Prihodi vodnog gospodarstva                                                                         ",{"$nulls":11},"110,495.43",null,"",null,"79,254.60",null,"71.73%",null,"0.00%"]
["6526 Ostali nespomenuti prihodi                                                                          ",{"$nulls":11},"436,320.12",null,"",null,"216,918.20",null,"49.72%",null,"0.00%"]
["653 Komunalni doprinosi i naknade                                                                       ",{"$nulls":11},"4,666,125.90",null,"7,280,000.00",null,"5,112,422.94",null,"109.56%",null,"70.23%"]
["6531 Komunalni doprinosi                                                                                 ",{"$nulls":11},"3,550,789.30",null,"",null,"4,042,774.30",null,"113.86%",null,"0.00%"]
["6532 Komunalne naknade                                                                                   ",{"$nulls":11},"1,115,336.60",null,"",null,"1,069,648.64",null,"95.90%",null,"0.00%"]
["66 Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija                        ",{"$nulls":11},"",null,"19,500.00",null,"19,500.00",null,"0.00%",null,"100.00%"]
["663 Donacije od pravnih i fizičkih osoba izvan općeg proračuna",{"$nulls":11},"",null,"19,500.00",null,"19,500.00",null,"0.00%",null,"100.00%"]
["6631 Tekuće donacije                                                                                     ",{"$nulls":11},"",null,"",null,"19,500.00",null,"0.00%",null,"0.00%"]
["68 Kazne, upravne mjere i ostali prihodi                                                               ",{"$nulls":11},"23,750.00",null,"28,000.00",null,"28,000.00",null,"117.89%",null,"100.00%"]
["681 Kazne i upravne mjere                                                                               ",{"$nulls":11},"23,750.00",null,"28,000.00",null,"28,000.00",null,"117.89%",null,"100.00%"]
["6819 Ostale kazne                                                                                        ",{"$nulls":11},"23,750.00",null,"",null,"28,000.00",null,"117.89%",null,"0.00%"]
["7 Prihodi od prodaje nefinancijske imovine",{"$nulls":11},"600,000.00",null,"3,400,756.71",null,"3,441,650.29",null,"573.61%",null,"101.20%"]
["71 Prihodi od prodaje neproizvedene dugotrajne imovine                                                 ",{"$nulls":11},"600,000.00",null,"3,400,756.71",null,"3,441,650.29",null,"573.61%",null,"101.20%"]
["711 Prihodi od prodaje materijalne imovine - prirodnih bogatstava                                       ",{"$nulls":11},"600,000.00",null,"3,400,756.71",null,"3,441,650.29",null,"573.61%",null,"101.20%"]
["7111 Zemljište                                                                                           ",{"$nulls":11},"600,000.00",null,"",null,"3,441,650.29",null,"573.61%",null,"0.00%"]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":11},"8,078,184.98",null,"8,554,570.39",null,"8,321,000.49",null,"103.01%",null,"97.27%"]
["31 Rashodi za zaposlene                                                                                ",{"$nulls":11},"867,890.89",null,"921,756.22",null,"921,756.22",null,"106.21%",null,"100.00%"]
["311 Plaće (Bruto)                                                                                       ",{"$nulls":11},"725,760.18",null,"774,706.58",null,"774,706.58",null,"106.74%",null,"100.00%"]
["3111 Plaće za redovan rad                                                                                ",{"$nulls":11},"725,760.18",null,"",null,"774,706.58",null,"106.74%",null,"0.00%"]
["312 Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},"17,300.00",null,"13,800.00",null,"13,800.00",null,"79.77%",null,"100.00%"]
["3121 Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},"17,300.00",null,"",null,"13,800.00",null,"79.77%",null,"0.00%"]
["313 Doprinosi na plaće                                                                                  ",{"$nulls":11},"124,830.71",null,"133,249.64",null,"133,249.64",null,"106.74%",null,"100.00%"]
["3132 Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"112,492.83",null,"",null,"120,079.63",null,"106.74%",null,"0.00%"]
["3133 Doprinosi za obvezno osiguranje u slučaju nezaposlenosti                                            ",{"$nulls":11},"12,337.88",null,"",null,"13,170.01",null,"106.74%",null,"0.00%"]
["32 Materijalni rashodi                                                                                 ",{"$nulls":11},"4,034,774.49",null,"4,526,178.12",null,"4,519,651.76",null,"112.02%",null,"99.86%"]
["321 Naknade troškova zaposlenima                                                                        ",{"$nulls":11},"17,524.88",null,"32,652.00",null,"22,654.17",null,"129.27%",null,"69.38%"]
["3211 Službena putovanja                                                                                  ",{"$nulls":11},"8,678.00",null,"",null,"10,421.68",null,"120.09%",null,"0.00%"]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},"4,980.00",null,"",null,"5,060.00",null,"101.61%",null,"0.00%"]
["3213 Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":11},"3,866.88",null,"",null,"7,172.49",null,"185.49%",null,"0.00%"]
["322 Rashodi za materijal i energiju                                                                     ",{"$nulls":11},"274,911.66",null,"319,588.14",null,"286,489.66",null,"104.21%",null,"89.64%"]
["3221 Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"42,820.00",null,"",null,"37,028.71",null,"86.48%",null,"0.00%"]
["3223 Energija                                                                                            ",{"$nulls":11},"232,091.66",null,"",null,"249,460.95",null,"107.48%",null,"0.00%"]
["323 Rashodi za usluge                                                                                   ",{"$nulls":11},"2,718,490.84",null,"2,778,700.00",null,"2,756,835.96",null,"101.41%",null,"99.21%"]
["3231 Usluge telefona, pošte i prijevoza                                                                  ",{"$nulls":11},"57,705.86",null,"",null,"54,115.87",null,"93.78%",null,"0.00%"]
["3232 Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"1,564,175.94",null,"",null,"1,503,388.34",null,"96.11%",null,"0.00%"]
["3233 Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"112,577.47",null,"",null,"101,573.30",null,"90.23%",null,"0.00%"]
["3234 Komunalne usluge                                                                                    ",{"$nulls":11},"149,228.23",null,"",null,"135,551.62",null,"90.84%",null,"0.00%"]
["3235 Zakupnine i najamnine                                                                               ",{"$nulls":11},"8,000.00",null,"",null,"8,000.00",null,"100.00%",null,"0.00%"]
["3237 Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"537,159.90",null,"",null,"592,081.33",null,"110.22%",null,"0.00%"]
["3239 Ostale usluge                                                                                       ",{"$nulls":11},"289,643.44",null,"",null,"362,125.50",null,"125.02%",null,"0.00%"]
["329 Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"1,023,847.11",null,"1,395,237.98",null,"1,453,671.97",null,"141.98%",null,"104.19%"]
["3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično                             ",{"$nulls":11},"7,705.00",null,"",null,"84,328.12",null,"1094.46%",null,"0.00%"]
["3292 Premije osiguranja                                                                                  ",{"$nulls":11},"5,028.91",null,"",null,"5,515.79",null,"109.68%",null,"0.00%"]
["3293 Reprezentacija                                                                                      ",{"$nulls":11},"218,599.65",null,"",null,"240,089.44",null,"109.83%",null,"0.00%"]
["3296 Troškovi sudskih postupaka",{"$nulls":11},"44,890.11",null,"",null,"46,980.00",null,"104.66%",null,"0.00%"]
["3299 Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"747,623.44",null,"",null,"1,076,758.62",null,"144.02%",null,"0.00%"]
["34 Financijski rashodi                                                                                 ",{"$nulls":11},"32,485.42",null,"40,500.00",null,"39,783.39",null,"122.47%",null,"98.23%"]
["343 Ostali financijski rashodi                                                                          ",{"$nulls":11},"32,485.42",null,"40,500.00",null,"39,783.39",null,"122.47%",null,"98.23%"]
["3431 Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":11},"11,333.13",null,"",null,"14,057.65",null,"124.04%",null,"0.00%"]
["3433 Zatezne kamate                                                                                      ",{"$nulls":11},"2.66",null,"",null,"0.11",null,"4.14%",null,"0.00%"]
["3434 Ostali nespomenuti financijski rashodi                                                              ",{"$nulls":11},"21,149.63",null,"",null,"25,725.63",null,"121.64%",null,"0.00%"]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},"374,710.47",null,"426,000.00",null,"418,740.57",null,"111.75%",null,"98.30%"]
["372 Ostale naknade građanima i kućanstvima iz proračuna                                                 ",{"$nulls":11},"374,710.47",null,"426,000.00",null,"418,740.57",null,"111.75%",null,"98.30%"]
["3721 Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"178,390.00",null,"",null,"222,004.68",null,"124.45%",null,"0.00%"]
["3722 Naknade građanima i kućanstvima u naravi                                                            ",{"$nulls":11},"196,320.47",null,"",null,"196,735.89",null,"100.21%",null,"0.00%"]
["38 Ostali rashodi                                                                                      ",{"$nulls":11},"2,768,323.71",null,"2,640,136.05",null,"2,421,068.55",null,"87.46%",null,"91.70%"]
["381 Tekuće donacije                                                                                     ",{"$nulls":11},"2,058,637.68",null,"2,083,171.71",null,"1,856,441.13",null,"90.18%",null,"89.12%"]
["3811 Tekuće donacije u novcu                                                                             ",{"$nulls":11},"2,058,637.68",null,"",null,"1,856,441.13",null,"90.18%",null,"0.00%"]
["382 Kapitalne donacije                                                                                  ",{"$nulls":11},"166,900.00",null,"210,000.00",null,"217,663.08",null,"130.42%",null,"103.65%"]
["3821 Kapitalne donacije neprofitnim organizacijama                                                       ",{"$nulls":11},"166,900.00",null,"",null,"217,663.08",null,"130.42%",null,"0.00%"]
["386 Kapitalne pomoći                                                                                    ",{"$nulls":11},"542,786.03",null,"346,964.34",null,"346,964.34",null,"63.92%",null,"100.00%"]
["3861 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru",{"$nulls":11},"542,786.03",null,"",null,"346,964.34",null,"63.92%",null,"0.00%"]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":11},"7,248,148.83",null,"9,095,113.11",null,"8,410,055.23",null,"116.03%",null,"92.47%"]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},"",null,"1,375,797.36",null,"1,375,776.32",null,"0.00%",null,"100.00%"]
["411 Materijalna imovina - prirodna bogatstva                                                            ",{"$nulls":11},"",null,"1,375,797.36",null,"1,375,776.32",null,"0.00%",null,"100.00%"]
["4111 Zemljište                                                                                           ",{"$nulls":11},"",null,"",null,"1,375,776.32",null,"0.00%",null,"0.00%"]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},"7,248,148.83",null,"7,709,215.75",null,"7,024,187.66",null,"96.91%",null,"91.11%"]
["421 Građevinski objekti                                                                                 ",{"$nulls":11},"5,587,785.21",null,"6,414,620.75",null,"5,912,743.77",null,"105.82%",null,"92.18%"]
["4212 Poslovni objekti                                                                                    ",{"$nulls":11},"",null,"",null,"21,373.79",null,"0.00%",null,"0.00%"]
["4213 Ceste, željeznice i ostali prometni objekti                                                         ",{"$nulls":11},"2,361,418.61",null,"",null,"4,838,491.20",null,"204.90%",null,"0.00%"]
["4214 Ostali građevinski objekti                                                                          ",{"$nulls":11},"3,226,366.60",null,"",null,"1,052,878.78",null,"32.63%",null,"0.00%"]
["422 Postrojenja i oprema                                                                                ",{"$nulls":11},"153,888.62",null,"226,145.00",null,"233,572.43",null,"151.78%",null,"103.28%"]
["4221 Uredska oprema i namještaj                                                                          ",{"$nulls":11},"16,263.62",null,"",null,"38,841.50",null,"238.82%",null,"0.00%"]
["4222 Komunikacijska oprema                                                                               ",{"$nulls":11},"2,080.00",null,"",null,"3,220.00",null,"154.81%",null,"0.00%"]
["4227 Uređaji, strojevi i oprema za ostale namjene                                                        ",{"$nulls":11},"135,545.00",null,"",null,"191,510.93",null,"141.29%",null,"0.00%"]
["426 Nematerijalna proizvedena imovina                                                                   ",{"$nulls":11},"1,506,475.00",null,"1,068,450.00",null,"877,871.46",null,"58.27%",null,"82.16%"]
["4263 Umjetnička, literarna i znanstvena djela                                                            ",{"$nulls":11},"157,375.00",null,"",null,"",null,"0.00%",null,"0.00%"]
["4264 Ostala nematerijalna proizvedena imovina                                                            ",{"$nulls":11},"1,349,100.00",null,"",null,"877,871.46",null,"65.07%",null,"0.00%"]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},"",null,"10,100.00",null,"10,091.25",null,"0.00%",null,"99.91%"]
["454 Dodatna ulaganja za ostalu nefinancijsku imovinu                                                    ",{"$nulls":11},"",null,"10,100.00",null,"10,091.25",null,"0.00%",null,"99.91%"]
["4541 Dodatna ulaganja za ostalu nefinancijsku imovinu                                                    ",{"$nulls":11},"",null,"",null,"10,091.25",null,"0.00%",null,"0.00%"]
["",{"$nulls":11},"",null,"",null,"",null,"",null,""]