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[null,null,"A. RAČUN RASHODA PREMA FUKCIJSKOJ KLASIFIKACIJI"]
[]
[]
["Račun/Opis",{"$nulls":5},"Izvršenje 2020",null,"Izvorni plan 2021",null,"Izvršenje 2021",null,"Indeks 3/1",null,"Indeks 3/2"]
["",{"$nulls":5},"1",null,"2",null,"3",null,"4",null,"5"]
["Funkcijska klasifikacija  SVEUKUPNI RASHODI",{"$nulls":5},{"v":12319659.56,"d":"12,319,659.56"},null,{"v":13244517.35,"d":"13,244,517.35"},null,{"v":11893631,"d":"11,893,631.00"},null,{"v":96.54,"d":"96.54%"},null,{"v":89.8,"d":"89.80%"}]
["Funkcijska klasifikacija 01 Opće javne usluge",{"$nulls":5},{"v":3320087.13,"d":"3,320,087.13"},null,{"v":3231776.35,"d":"3,231,776.35"},null,{"v":3009144.14,"d":"3,009,144.14"},null,{"v":90.63,"d":"90.63%"},null,{"v":93.11,"d":"93.11%"}]
["Funkcijska klasifikacija 011 Izvršna  i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"$nulls":5},{"v":3320087.13,"d":"3,320,087.13"},null,{"v":3231776.35,"d":"3,231,776.35"},null,{"v":3009144.14,"d":"3,009,144.14"},null,{"v":90.63,"d":"90.63%"},null,{"v":93.11,"d":"93.11%"}]
["Funkcijska klasifikacija 02 Obrana",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,"",null,""]
["Funkcijska klasifikacija 022 Civilna obrana",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,"",null,""]
["Funkcijska klasifikacija 03 Javni red i sigurnost",{"$nulls":5},{"v":644049.86,"d":"644,049.86"},null,{"v":857450,"d":"857,450.00"},null,{"v":783984.1,"d":"783,984.10"},null,{"v":121.73,"d":"121.73%"},null,{"v":91.43,"d":"91.43%"}]
["Funkcijska klasifikacija 032 Usluge protupožarne zaštite",{"$nulls":5},{"v":620049.86,"d":"620,049.86"},null,{"v":748000,"d":"748,000.00"},null,{"v":674535.75,"d":"674,535.75"},null,{"v":108.79,"d":"108.79%"},null,{"v":90.18,"d":"90.18%"}]
["Funkcijska klasifikacija 036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"$nulls":5},{"v":24000,"d":"24,000.00"},null,{"v":109450,"d":"109,450.00"},null,{"v":109448.35,"d":"109,448.35"},null,{"v":456.03,"d":"456.03%"},null,{"v":100,"d":"100.00%"}]
["Funkcijska klasifikacija 04 Ekonomski poslovi",{"$nulls":5},{"v":3600527.98,"d":"3,600,527.98"},null,{"v":4391328,"d":"4,391,328.00"},null,{"v":4131147.49,"d":"4,131,147.49"},null,{"v":114.74,"d":"114.74%"},null,{"v":94.08,"d":"94.08%"}]
["Funkcijska klasifikacija 043 Gorivo i energija",{"$nulls":5},"",null,{"v":16500,"d":"16,500.00"},null,{"v":16387.5,"d":"16,387.50"},null,"",null,{"v":99.32,"d":"99.32%"}]
["Funkcijska klasifikacija 045 Promet",{"$nulls":5},{"v":3600527.98,"d":"3,600,527.98"},null,{"v":4374828,"d":"4,374,828.00"},null,{"v":4114759.99,"d":"4,114,759.99"},null,{"v":114.28,"d":"114.28%"},null,{"v":94.06,"d":"94.06%"}]
["Funkcijska klasifikacija 05 Zaštita okoliša",{"$nulls":5},{"v":520792.3,"d":"520,792.30"},null,{"v":551250,"d":"551,250.00"},null,{"v":449025.05,"d":"449,025.05"},null,{"v":86.22,"d":"86.22%"},null,{"v":81.46,"d":"81.46%"}]
["Funkcijska klasifikacija 051 Gospodarenje otpadom",{"$nulls":5},{"v":520792.3,"d":"520,792.30"},null,{"v":551250,"d":"551,250.00"},null,{"v":449025.05,"d":"449,025.05"},null,{"v":86.22,"d":"86.22%"},null,{"v":81.46,"d":"81.46%"}]
["Funkcijska klasifikacija 06 Usluge unapređenja stanovanja i zajednice",{"$nulls":5},{"v":1937001.13,"d":"1,937,001.13"},null,{"v":1078263,"d":"1,078,263.00"},null,{"v":899235.02,"d":"899,235.02"},null,{"v":46.42,"d":"46.42%"},null,{"v":83.4,"d":"83.40%"}]
["Funkcijska klasifikacija 062 Razvoj zajednice",{"$nulls":5},{"v":1616611.73,"d":"1,616,611.73"},null,{"v":566388,"d":"566,388.00"},null,{"v":551137.5,"d":"551,137.50"},null,{"v":34.09,"d":"34.09%"},null,{"v":97.31,"d":"97.31%"}]
["Funkcijska klasifikacija 064 Ulična rasvjeta",{"$nulls":5},{"v":320389.4,"d":"320,389.40"},null,{"v":511875,"d":"511,875.00"},null,{"v":348097.52,"d":"348,097.52"},null,{"v":108.65,"d":"108.65%"},null,{"v":68,"d":"68.00%"}]
["Funkcijska klasifikacija 07 Zdravstvo",{"$nulls":5},{"v":55625,"d":"55,625.00"},null,{"v":255000,"d":"255,000.00"},null,{"v":155530,"d":"155,530.00"},null,{"v":279.6,"d":"279.60%"},null,{"v":60.99,"d":"60.99%"}]
["Funkcijska klasifikacija 072 Službe za vanjske pacijente",{"$nulls":5},{"v":40000,"d":"40,000.00"},null,{"v":240000,"d":"240,000.00"},null,{"v":140000,"d":"140,000.00"},null,{"v":350,"d":"350.00%"},null,{"v":58.33,"d":"58.33%"}]
["Funkcijska klasifikacija 076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",{"$nulls":5},{"v":15625,"d":"15,625.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15530,"d":"15,530.00"},null,{"v":99.39,"d":"99.39%"},null,{"v":103.53,"d":"103.53%"}]
["Funkcijska klasifikacija 08 Rekreacija, kultura i religija",{"$nulls":5},{"v":633529.73,"d":"633,529.73"},null,{"v":982950,"d":"982,950.00"},null,{"v":937711.36,"d":"937,711.36"},null,{"v":148.01,"d":"148.01%"},null,{"v":95.4,"d":"95.40%"}]
["Funkcijska klasifikacija 081 Službe rekreacije i sporta",{"$nulls":5},{"v":465590,"d":"465,590.00"},null,{"v":633000,"d":"633,000.00"},null,{"v":648682.5,"d":"648,682.50"},null,{"v":139.32,"d":"139.32%"},null,{"v":102.48,"d":"102.48%"}]
["Funkcijska klasifikacija 082 Službe kulture",{"$nulls":5},{"v":143939.73,"d":"143,939.73"},null,{"v":314950,"d":"314,950.00"},null,{"v":254028.86,"d":"254,028.86"},null,{"v":176.48,"d":"176.48%"},null,{"v":80.66,"d":"80.66%"}]
["Funkcijska klasifikacija 084 Religijske i druge službe zajednice",{"$nulls":5},{"v":24000,"d":"24,000.00"},null,{"v":35000,"d":"35,000.00"},null,{"v":35000,"d":"35,000.00"},null,{"v":145.83,"d":"145.83%"},null,{"v":100,"d":"100.00%"}]
["Funkcijska klasifikacija 09 Obrazovanje",{"$nulls":5},{"v":1384347.45,"d":"1,384,347.45"},null,{"v":1332000,"d":"1,332,000.00"},null,{"v":1024140.14,"d":"1,024,140.14"},null,{"v":73.98,"d":"73.98%"},null,{"v":76.89,"d":"76.89%"}]
["Funkcijska klasifikacija 091 Predškolsko i osnovno obrazovanje",{"$nulls":5},{"v":1212147.45,"d":"1,212,147.45"},null,{"v":1075000,"d":"1,075,000.00"},null,{"v":806140.14,"d":"806,140.14"},null,{"v":66.51,"d":"66.51%"},null,{"v":74.99,"d":"74.99%"}]
["Funkcijska klasifikacija 095 Obrazovanje koje se ne može definirati po stupnju",{"$nulls":5},{"v":172200,"d":"172,200.00"},null,{"v":257000,"d":"257,000.00"},null,{"v":218000,"d":"218,000.00"},null,{"v":126.6,"d":"126.60%"},null,{"v":84.82,"d":"84.82%"}]
["Funkcijska klasifikacija 10 Socijalna zaštita",{"$nulls":5},{"v":223698.98,"d":"223,698.98"},null,{"v":554500,"d":"554,500.00"},null,{"v":503713.7,"d":"503,713.70"},null,{"v":225.17,"d":"225.17%"},null,{"v":90.84,"d":"90.84%"}]
["Funkcijska klasifikacija 102 Starost",{"$nulls":5},{"v":72106.8,"d":"72,106.80"},null,{"v":75000,"d":"75,000.00"},null,{"v":104545.26,"d":"104,545.26"},null,{"v":144.99,"d":"144.99%"},null,{"v":139.39,"d":"139.39%"}]
["Funkcijska klasifikacija 104 Obitelj i djeca",{"$nulls":5},{"v":95592.18,"d":"95,592.18"},null,{"v":160000,"d":"160,000.00"},null,{"v":95741.52,"d":"95,741.52"},null,{"v":100.16,"d":"100.16%"},null,{"v":59.84,"d":"59.84%"}]
["Funkcijska klasifikacija 109 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",{"$nulls":5},{"v":56000,"d":"56,000.00"},null,{"v":319500,"d":"319,500.00"},null,{"v":303426.92,"d":"303,426.92"},null,{"v":541.83,"d":"541.83%"},null,{"v":94.97,"d":"94.97%"}]