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["Sažetak A. Računa prihoda i rashoda i B. Računa financiranja \t\t\t\t"]
[]
[null,null,"PLANIRANO","IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
[]
["A.","RAČUN PRIHODA I RASHODA"]
[null,"Prihodi poslovanja                                                                                  ",{"v":42805500,"d":"42,805,500.00"},{"v":10203460,"d":"10,203,460.00"},"23.8%",{"v":53008960,"d":"53,008,960.00"}]
["","Prihodi od prodaje nefinancijske imovine                                                            ",{"v":545000,"d":"545,000.00"},{"v":160000,"d":"160,000.00"},"29.4%",{"v":705000,"d":"705,000.00"}]
["","Rashodi poslovanja                                                                                  ",{"v":36009140,"d":"36,009,140.00"},{"v":10545770,"d":"10,545,770.00"},"29.3%",{"v":46554910,"d":"46,554,910.00"}]
["","Rashodi za nabavu nefinancijske imovine                                                             ",{"v":3061160,"d":"3,061,160.00"},{"v":5457350,"d":"5,457,350.00"},"178.3%",{"v":8518510,"d":"8,518,510.00"}]
["","RAZLIKA",{"v":4280200,"d":"4,280,200.00"},{"v":-5639660,"d":"-5,639,660.00"},"-131.8%",{"v":-1359460,"d":"-1,359,460.00"}]
[]
["B.","RAČUN ZADUŽIVANJA/FINANCIRANJA"]
[null,"Primici od financijske imovine i zaduživanja                                                        ",{"v":1264500,"d":"1,264,500.00"},{"v":4500000,"d":"4,500,000.00"},"355.9%",{"v":5764500,"d":"5,764,500.00"}]
["","Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"v":5343810,"d":"5,343,810.00"},{"v":-1139660,"d":"-1,139,660.00"},"-21.3%",{"v":4204150,"d":"4,204,150.00"}]
["","NETO ZADUŽIVANJE/FINANCIRANJE",{"v":-4079310,"d":"-4,079,310.00"},{"v":5639660,"d":"5,639,660.00"},"-138.3%",{"v":1560350,"d":"1,560,350.00"}]
[]
["C.","RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[null,"VIŠAK/MANJAK IZ PRETHODNIH GODINA",{"v":-200890,"d":"-200,890.00"},{"v":0,"d":"0.00"},"0.0%",{"v":-200890,"d":"-200,890.00"}]
[]
[""]
[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":"Prihodi i rashodi prema ekonoms","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],[6,0,6,5],[7,0,7,5],[10,0,10,5]],"flags":["formulas_cached_only"]}
["GRAD ŽUPANJA"]
[""]
["Strossmayerova 1"]
["32270 ŽUPANJA"]
["OIB: 60952110793"]
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["OPĆI DIO"]
["PRIHODI I RASHODI PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
["BROJ \nKONTA","VRSTA PRIHODA / RASHODA","PLANIRANO","IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["A. RAČUN PRIHODA I RASHODA"]
["6","Prihodi poslovanja",{"v":42805500,"d":"42,805,500.00"},{"v":10203460,"d":"10,203,460.00"},"23.8%",{"v":53008960,"d":"53,008,960.00"}]
["61","Prihodi od poreza",{"v":15138400,"d":"15,138,400.00"},{"v":2017000,"d":"2,017,000.00"},"13.3%",{"v":17155400,"d":"17,155,400.00"}]
["611","Porez i prirez na dohodak",{"v":14178400,"d":"14,178,400.00"},{"v":2017000,"d":"2,017,000.00"},"14.2%",{"v":16195400,"d":"16,195,400.00"}]
["613","Porezi na imovinu",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":850000,"d":"850,000.00"}]
["614","Porezi na robu i usluge",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":110000,"d":"110,000.00"}]
["616","Ostali prihodi od poreza",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":16293200,"d":"16,293,200.00"},{"v":3978460,"d":"3,978,460.00"},"24.4%",{"v":20271660,"d":"20,271,660.00"}]
["632","Pomoći od međunarodnih organizacija te institucija i tijela EU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["633","Pomoći proračunu iz drugih proračuna",{"v":14204510,"d":"14,204,510.00"},{"v":4188000,"d":"4,188,000.00"},"29.5%",{"v":18392510,"d":"18,392,510.00"}]
["634","Pomoći od izvanproračunskih korisnika",{"v":802690,"d":"802,690.00"},{"v":-457040,"d":"-457,040.00"},"-56.9%",{"v":345650,"d":"345,650.00"}]
["635","Pomoći izravnanja za decentralizirane funkcije",{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},"0.0%",{"v":1113560,"d":"1,113,560.00"}]
["636","Pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",{"v":172440,"d":"172,440.00"},{"v":247500,"d":"247,500.00"},"143.5%",{"v":419940,"d":"419,940.00"}]
["638","Pomoći temeljem prijenosa EU sredstava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["64","Prihodi od imovine",{"v":1086900,"d":"1,086,900.00"},{"v":260000,"d":"260,000.00"},"23.9%",{"v":1346900,"d":"1,346,900.00"}]
["641","Prihodi od financijske imovine",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},"0.0%",{"v":400,"d":"400.00"}]
["642","Prihodi od nefinancijske imovine",{"v":1086500,"d":"1,086,500.00"},{"v":260000,"d":"260,000.00"},"23.9%",{"v":1346500,"d":"1,346,500.00"}]
["65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":10286000,"d":"10,286,000.00"},{"v":3948000,"d":"3,948,000.00"},"38.4%",{"v":14234000,"d":"14,234,000.00"}]
["651","Upravne i administrativne pristojbe",{"v":90000,"d":"90,000.00"},{"v":495000,"d":"495,000.00"},"550.0%",{"v":585000,"d":"585,000.00"}]
["652","Prihodi po posebnim propisima",{"v":3391000,"d":"3,391,000.00"},{"v":3253000,"d":"3,253,000.00"},"95.9%",{"v":6644000,"d":"6,644,000.00"}]
["653","Komunalni doprinosi i naknade",{"v":6805000,"d":"6,805,000.00"},{"v":200000,"d":"200,000.00"},"2.9%",{"v":7005000,"d":"7,005,000.00"}]
["66","Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["663","Donacije od pravnih i fizičkih osoba izvan općeg proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["68","Kazne, upravne mjere i ostali prihodi",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":1000,"d":"1,000.00"}]
["681","Kazne i upravne mjere",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":1000,"d":"1,000.00"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":545000,"d":"545,000.00"},{"v":160000,"d":"160,000.00"},"29.4%",{"v":705000,"d":"705,000.00"}]
["71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":450000,"d":"450,000.00"},{"v":150000,"d":"150,000.00"},"33.3%",{"v":600000,"d":"600,000.00"}]
["711","Prihodi od prodaje materijalne imovine - prirodnih bogatstava",{"v":450000,"d":"450,000.00"},{"v":150000,"d":"150,000.00"},"33.3%",{"v":600000,"d":"600,000.00"}]
["72","Prihodi od prodaje proizvedene dugotrajne imovine",{"v":95000,"d":"95,000.00"},{"v":10000,"d":"10,000.00"},"10.5%",{"v":105000,"d":"105,000.00"}]
["721","Prihodi od prodaje građevinskih objekata",{"v":95000,"d":"95,000.00"},{"v":10000,"d":"10,000.00"},"10.5%",{"v":105000,"d":"105,000.00"}]
["723","Prihodi od prodaje prijevoznih sredstava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":36009140,"d":"36,009,140.00"},{"v":10545770,"d":"10,545,770.00"},"29.3%",{"v":46554910,"d":"46,554,910.00"}]
["31","Rashodi za zaposlene",{"v":15122065,"d":"15,122,065.00"},{"v":-511040,"d":"-511,040.00"},"-3.4%",{"v":14611025,"d":"14,611,025.00"}]
["311","Plaće (Bruto)",{"v":11517175,"d":"11,517,175.00"},{"v":-350420,"d":"-350,420.00"},"-3.0%",{"v":11166755,"d":"11,166,755.00"}]
["312","Ostali rashodi za zaposlene",{"v":718800,"d":"718,800.00"},{"v":0,"d":"0.00"},"0.0%",{"v":718800,"d":"718,800.00"}]
["313","Doprinosi na plaće",{"v":2886090,"d":"2,886,090.00"},{"v":-160620,"d":"-160,620.00"},"-5.6%",{"v":2725470,"d":"2,725,470.00"}]
["32","Materijalni rashodi",{"v":10032675,"d":"10,032,675.00"},{"v":2472500,"d":"2,472,500.00"},"24.6%",{"v":12505175,"d":"12,505,175.00"}]
["321","Naknade troškova zaposlenima",{"v":314550,"d":"314,550.00"},{"v":7000,"d":"7,000.00"},"2.2%",{"v":321550,"d":"321,550.00"}]
["322","Rashodi za materijal i energiju",{"v":2363265,"d":"2,363,265.00"},{"v":1398600,"d":"1,398,600.00"},"59.2%",{"v":3761865,"d":"3,761,865.00"}]
["323","Rashodi za usluge",{"v":6337390,"d":"6,337,390.00"},{"v":1219000,"d":"1,219,000.00"},"19.2%",{"v":7556390,"d":"7,556,390.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},"0.0%",{"v":8500,"d":"8,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1008970,"d":"1,008,970.00"},{"v":-152100,"d":"-152,100.00"},"-15.1%",{"v":856870,"d":"856,870.00"}]
["34","Financijski rashodi",{"v":737900,"d":"737,900.00"},{"v":3688310,"d":"3,688,310.00"},"499.8%",{"v":4426210,"d":"4,426,210.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":337200,"d":"337,200.00"},{"v":30000,"d":"30,000.00"},"8.9%",{"v":367200,"d":"367,200.00"}]
["343","Ostali financijski rashodi",{"v":400700,"d":"400,700.00"},{"v":3658310,"d":"3,658,310.00"},"913.0%",{"v":4059010,"d":"4,059,010.00"}]
["35","Subvencije",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":55000,"d":"55,000.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":55000,"d":"55,000.00"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["368","Pomoći temeljem prijenosa EU sredstava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":3672500,"d":"3,672,500.00"},{"v":25000,"d":"25,000.00"},"0.7%",{"v":3697500,"d":"3,697,500.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":3672500,"d":"3,672,500.00"},{"v":25000,"d":"25,000.00"},"0.7%",{"v":3697500,"d":"3,697,500.00"}]
["38","Ostali rashodi",{"v":6389000,"d":"6,389,000.00"},{"v":4871000,"d":"4,871,000.00"},"76.2%",{"v":11260000,"d":"11,260,000.00"}]
["381","Tekuće donacije",{"v":4433000,"d":"4,433,000.00"},{"v":527000,"d":"527,000.00"},"11.9%",{"v":4960000,"d":"4,960,000.00"}]
["383","Kazne, penali i naknade štete",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["385","Izvanredni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":1956000,"d":"1,956,000.00"},{"v":4344000,"d":"4,344,000.00"},"222.1%",{"v":6300000,"d":"6,300,000.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":3061160,"d":"3,061,160.00"},{"v":5457350,"d":"5,457,350.00"},"178.3%",{"v":8518510,"d":"8,518,510.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":900000,"d":"900,000.00"},{"v":691350,"d":"691,350.00"},"76.8%",{"v":1591350,"d":"1,591,350.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":500000,"d":"500,000.00"},{"v":341350,"d":"341,350.00"},"68.3%",{"v":841350,"d":"841,350.00"}]
["412","Nematerijalna imovina",{"v":400000,"d":"400,000.00"},{"v":350000,"d":"350,000.00"},"87.5%",{"v":750000,"d":"750,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":2045160,"d":"2,045,160.00"},{"v":4766000,"d":"4,766,000.00"},"233.0%",{"v":6811160,"d":"6,811,160.00"}]
["421","Građevinski objekti",{"v":50000,"d":"50,000.00"},{"v":4745000,"d":"4,745,000.00"},"9490.0%",{"v":4795000,"d":"4,795,000.00"}]
["422","Postrojenja i oprema",{"v":136560,"d":"136,560.00"},{"v":0,"d":"0.00"},"0.0%",{"v":136560,"d":"136,560.00"}]
["423","Prijevozna sredstva",{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},"0.0%",{"v":1264500,"d":"1,264,500.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":160100,"d":"160,100.00"},{"v":0,"d":"0.00"},"0.0%",{"v":160100,"d":"160,100.00"}]
["426","Nematerijalna proizvedena imovina",{"v":434000,"d":"434,000.00"},{"v":21000,"d":"21,000.00"},"4.8%",{"v":455000,"d":"455,000.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":116000,"d":"116,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":116000,"d":"116,000.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":70000,"d":"70,000.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":20000,"d":"20,000.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":26000,"d":"26,000.00"}]

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["GRAD ŽUPANJA"]
[""]
["Strossmayerova 1"]
["32270 ŽUPANJA"]
["OIB: 60952110793"]
[]
["PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA\t\t\t"]
[]
["BROJ \nKONTA","VRSTA PRIHODA / PRIMITAKA","PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["  SVEUKUPNO PRIHODI",null,{"v":44615000,"d":"44,615,000.00"},{"v":14863460,"d":"14,863,460.00"},33.31,{"v":59478460,"d":"59,478,460.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":28615950,"d":"28,615,950.00"},{"v":3345000,"d":"3,345,000.00"},11.69,{"v":31960950,"d":"31,960,950.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":2090000,"d":"2,090,000.00"},{"v":5000,"d":"5,000.00"},0.24,{"v":2095000,"d":"2,095,000.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":1365000,"d":"1,365,000.00"},{"v":2933000,"d":"2,933,000.00"},214.87,{"v":4298000,"d":"4,298,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":6500000,"d":"6,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6500000,"d":"6,500,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275000,"d":"275,000.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["Izvor  5.2. Ostale pomoći i darovnice",null,{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"}]
["Izvor  5.4. Kapitalne pomoći iz državnih fondova",null,{"v":2698690,"d":"2,698,690.00"},{"v":-457040,"d":"-457,040.00"},-16.94,{"v":2241650,"d":"2,241,650.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":152440,"d":"152,440.00"},{"v":4537500,"d":"4,537,500.00"},{"v":2976.58,"d":"2,976.58"},{"v":4689940,"d":"4,689,940.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":165500,"d":"165,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":165500,"d":"165,500.00"}]
["Izvor  5.9.1 Hrvatska vatrogasna zajednica",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":1264500,"d":"1,264,500.00"},{"v":4500000,"d":"4,500,000.00"},355.87,{"v":5764500,"d":"5,764,500.00"}]
[]
[]
["  SVEUKUPNO RASHODI / IZDACI",null,{"v":44615000,"d":"44,615,000.00"},{"v":14863460,"d":"14,863,460.00"},33.31,{"v":59478460,"d":"59,478,460.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":28615950,"d":"28,615,950.00"},{"v":3345000,"d":"3,345,000.00"},11.69,{"v":31960950,"d":"31,960,950.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":2090000,"d":"2,090,000.00"},{"v":5000,"d":"5,000.00"},0.24,{"v":2095000,"d":"2,095,000.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"}]
["Izvor  4.1. Naknada za koncesije",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.2. Prihodi od spomeničke rente",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":1355000,"d":"1,355,000.00"},{"v":2943000,"d":"2,943,000.00"},{"v":217.2,"d":"217.20"},{"v":4298000,"d":"4,298,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":6500000,"d":"6,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6500000,"d":"6,500,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275000,"d":"275,000.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["Izvor  5.2. Ostale pomoći i darovnice",null,{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"}]
["Izvor  5.4. Kapitalne pomoći iz državnih fondova",null,{"v":1956000,"d":"1,956,000.00"},{"v":54000,"d":"54,000.00"},2.76,{"v":2010000,"d":"2,010,000.00"}]
["Izvor  5.4.2 HZZ",null,{"v":742690,"d":"742,690.00"},{"v":-511040,"d":"-511,040.00"},-68.81,{"v":231650,"d":"231,650.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":152440,"d":"152,440.00"},{"v":4537500,"d":"4,537,500.00"},{"v":2976.58,"d":"2,976.58"},{"v":4689940,"d":"4,689,940.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":165500,"d":"165,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":165500,"d":"165,500.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":1264500,"d":"1,264,500.00"},{"v":4500000,"d":"4,500,000.00"},355.87,{"v":5764500,"d":"5,764,500.00"}]

{"sheet":"Rashodi po funkcijskoj kl","index":3,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[0,0,0,2],[1,0,1,1],[2,0,2,2],[3,0,3,1],[4,0,4,1],[5,0,5,2],[6,0,6,5]],"flags":["formulas_cached_only"]}
["GRAD ŽUPANJA"]
[""]
["Strossmayerova 1"]
["32270 ŽUPANJA"]
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[]
["RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI\t\t\t\t"]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["Funkcijska klasifikacija  011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",null,{"v":250500,"d":"250,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250500,"d":"250,500.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":7636000,"d":"7,636,000.00"},{"v":4383310,"d":"4,383,310.00"},{"v":57.4,"d":"57.40"},{"v":12019310,"d":"12,019,310.00"}]
["Funkcijska klasifikacija  015 Istraživanje i razvoj: Opće javne usluge",null,{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["Funkcijska klasifikacija  016 Opće javne usluge koje nisu drugdje svrstane",null,{"v":475000,"d":"475,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":475000,"d":"475,000.00"}]
["Funkcijska klasifikacija  017 Transakcije vezane uz javni dug",null,{"v":269900,"d":"269,900.00"},{"v":30000,"d":"30,000.00"},11.12,{"v":299900,"d":"299,900.00"}]
["Funkcijska klasifikacija  032 Usluge protupožarne zaštite",null,{"v":2563560,"d":"2,563,560.00"},{"v":1100,"d":"1,100.00"},0.04,{"v":2564660,"d":"2,564,660.00"}]
["Funkcijska klasifikacija  036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Funkcijska klasifikacija  041 Opći ekonomski, trgovački i poslovi vezani uz rad",null,{"v":1624690,"d":"1,624,690.00"},{"v":200310,"d":"200,310.00"},12.33,{"v":1825000,"d":"1,825,000.00"}]
["Funkcijska klasifikacija  042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":575000,"d":"575,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":575000,"d":"575,000.00"}]
["Funkcijska klasifikacija  043 Gorivo i energija",null,{"v":730000,"d":"730,000.00"},{"v":1070000,"d":"1,070,000.00"},146.58,{"v":1800000,"d":"1,800,000.00"}]
["Funkcijska klasifikacija  045 Promet",null,{"v":800000,"d":"800,000.00"},{"v":175000,"d":"175,000.00"},21.88,{"v":975000,"d":"975,000.00"}]
["Funkcijska klasifikacija  051 Gospodarenje otpadom",null,{"v":3210500,"d":"3,210,500.00"},{"v":3900,"d":"3,900.00"},0.12,{"v":3214400,"d":"3,214,400.00"}]
["Funkcijska klasifikacija  056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",null,{"v":1441850,"d":"1,441,850.00"},{"v":704000,"d":"704,000.00"},48.83,{"v":2145850,"d":"2,145,850.00"}]
["Funkcijska klasifikacija  061 Razvoj stanovanja",null,{"v":5000,"d":"5,000.00"},{"v":45000,"d":"45,000.00"},{"v":900,"d":"900.00"},{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":665000,"d":"665,000.00"},{"v":7976000,"d":"7,976,000.00"},{"v":1199.4,"d":"1,199.40"},{"v":8641000,"d":"8,641,000.00"}]
["Funkcijska klasifikacija  063 Opskrba vodom",null,{"v":95000,"d":"95,000.00"},{"v":-95000,"d":"-95,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  064 Ulična rasvjeta",null,{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["Funkcijska klasifikacija  066 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",null,{"v":450000,"d":"450,000.00"},{"v":440000,"d":"440,000.00"},97.78,{"v":890000,"d":"890,000.00"}]
["Funkcijska klasifikacija  076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["Funkcijska klasifikacija  081 Službe rekreacije i sporta",null,{"v":1430000,"d":"1,430,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1430000,"d":"1,430,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":4161350,"d":"4,161,350.00"},{"v":797000,"d":"797,000.00"},19.15,{"v":4958350,"d":"4,958,350.00"}]
["Funkcijska klasifikacija  083 Službe emitiranja i izdavanja",null,{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":254000,"d":"254,000.00"}]
["Funkcijska klasifikacija  086 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Funkcijska klasifikacija  091 Predškolsko i osnovno obrazovanje",null,{"v":6960450,"d":"6,960,450.00"},{"v":247500,"d":"247,500.00"},3.56,{"v":7207950,"d":"7,207,950.00"}]
["Funkcijska klasifikacija  094 Visoka naobrazba",null,{"v":1370000,"d":"1,370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1370000,"d":"1,370,000.00"}]
["Funkcijska klasifikacija  095 Obrazovanje koje se ne može definirati po stupnju",null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["Funkcijska klasifikacija  098 Usluge obrazovanja koje nisu drugdje svrstane",null,{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["Funkcijska klasifikacija  102 Starost",null,{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":1745500,"d":"1,745,500.00"},{"v":25000,"d":"25,000.00"},1.43,{"v":1770500,"d":"1,770,500.00"}]
["Funkcijska klasifikacija  107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",null,{"v":482000,"d":"482,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":482000,"d":"482,000.00"}]
["Funkcijska klasifikacija  109 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]

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["GRAD ŽUPANJA"]
[""]
["Strossmayerova 1"]
["32270 ŽUPANJA"]
["OIB: 60952110793"]
[]
["RAČUN FINANCIRANJA PREMA EKONOMSKOJ KLASIFIKACIJI\t"]
[]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA"]
["BROJ \nKONTA","VRSTA PRIHODA / RASHODA","PLANIRANO","IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["8","Primici od financijske imovine i zaduživanja",{"v":1264500,"d":"1,264,500.00"},{"v":4500000,"d":"4,500,000.00"},"355.9%",{"v":5764500,"d":"5,764,500.00"}]
["84","Primici od zaduživanja",{"v":1264500,"d":"1,264,500.00"},{"v":4500000,"d":"4,500,000.00"},"355.9%",{"v":5764500,"d":"5,764,500.00"}]
["842","Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija u javnom sektoru",{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},"100%",{"v":4500000,"d":"4,500,000.00"}]
["845","Primljeni zajmovi od trgovačkih društava i obrtnika izvan javnog sektora",{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},"0.0%",{"v":1264500,"d":"1,264,500.00"}]
["847","Primljeni zajmovi od drugih razina vlasti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0,0%",{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":5343810,"d":"5,343,810.00"},{"v":-1139660,"d":"-1,139,660.00"},"-21.3%",{"v":4204150,"d":"4,204,150.00"}]
["53","Izdaci za dionice i udjele u glavnici",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":50000,"d":"50,000.00"}]
["532","Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},"0.0%",{"v":50000,"d":"50,000.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":5293810,"d":"5,293,810.00"},{"v":-1139660,"d":"-1,139,660.00"},"-21.5%",{"v":4154150,"d":"4,154,150.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":3438150,"d":"3,438,150.00"},{"v":0,"d":"0.00"},"0.0%",{"v":3438150,"d":"3,438,150.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":430000,"d":"430,000.00"},{"v":286000,"d":"286,000.00"},"66.5%",{"v":716000,"d":"716,000.00"}]
["547","Otplata glavnice primljenih zajmova od drugih razina vlasti",{"v":1425660,"d":"1,425,660.00"},{"v":-1425660,"d":"-1,425,660.00"},"-100%",{"v":0,"d":"0.00"}]

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["GRAD ŽUPANJA"]
[""]
["Strossmayerova 1"]
["32270 ŽUPANJA"]
["OIB: 60952110793"]
[]
["RAČUN FINANCIRANJA PREMA IZVORIMA FINANCIRANJA"]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA"]
["UKUPNI PRIMICI",null,{"v":1264500,"d":"1,264,500.00"},{"v":4500000,"d":"4,500,000.00"},355.87,{"v":5764500,"d":"5,764,500.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":1264500,"d":"1,264,500.00"},{"v":4500000,"d":"4,500,000.00"},355.87,{"v":5764500,"d":"5,764,500.00"}]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA"]
["UKUPNI IZDACI",null,{"v":5343810,"d":"5,343,810.00"},{"v":-1139660,"d":"-1,139,660.00"},-123.66,{"v":4204150,"d":"4,204,150.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":2925660,"d":"2,925,660.00"},{"v":-2051660,"d":"-2,051,660.00"},-161.37,{"v":874000,"d":"874,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":2418150,"d":"2,418,150.00"},{"v":912000,"d":"912,000.00"},37.71,{"v":3330150,"d":"3,330,150.00"}]

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["GRAD ŽUPANJA"]
[""]
["Strossmayerova 1"]
["32270 ŽUPANJA"]
["OIB: 60952110793"]
[]
["RASHODI I IZDACI PO ORGANIZACIJSKOJ KLASIFIKACIJI\t\t\t\t"]
[]
["BROJ \nKONTA","VRSTA RASHODA / IZDATAKA","PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["  SVEUKUPNO RASHODI / IZDACI",null,{"v":44414110,"d":"44,414,110.00"},{"v":14863460,"d":"14,863,460.00"},33.47,{"v":59277570,"d":"59,277,570.00"}]
["Razdjel 010 GRADSKO VIJEĆE ŽUPANJA",null,{"v":1545000,"d":"1,545,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1545000,"d":"1,545,000.00"}]
["Glava 01010","Gradsko vijeće",{"v":1545000,"d":"1,545,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1545000,"d":"1,545,000.00"}]
["Razdjel 015 GRADONAČELNIK",null,{"v":14994900,"d":"14,994,900.00"},{"v":3443960,"d":"3,443,960.00"},{"v":22.967542297714555,"d":"22.97"},{"v":18438860,"d":"18,438,860.00"}]
["Glava 01510","Gradonačelnik",{"v":7528900,"d":"7,528,900.00"},{"v":2431150,"d":"2,431,150.00"},32.29,{"v":9960050,"d":"9,960,050.00"}]
["Glava 01520","Stanobiro d.o.o. Županja",{"v":150000,"d":"150,000.00"},{"v":-150000,"d":"-150,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Glava 01530","Gradska uprava",{"v":7096000,"d":"7,096,000.00"},{"v":1162810,"d":"1,162,810.00"},16.39,{"v":8258810,"d":"8,258,810.00"}]
["Glava 01540","LAR Vjeverica d.o.o., Drenovci",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["Razdjel 020 GRADSKA SLUŽBA",null,{"v":18291860,"d":"18,291,860.00"},{"v":804500,"d":"804,500.00"},{"v":4.39813119059516,"d":"4.40"},{"v":19096360,"d":"19,096,360.00"}]
["Glava 02020","Obrazovanje",{"v":330000,"d":"330,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":330000,"d":"330,000.00"}]
["Glava 02030","Predškolski odgoj",{"v":6960450,"d":"6,960,450.00"},{"v":247500,"d":"247,500.00"},{"v":3.4,"d":"3.40"},{"v":7207950,"d":"7,207,950.00"}]
["Glava 02040","Kultura",{"v":4211350,"d":"4,211,350.00"},{"v":527000,"d":"527,000.00"},12.51,{"v":4738350,"d":"4,738,350.00"}]
["Glava 02050","SPORT",{"v":1430000,"d":"1,430,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1430000,"d":"1,430,000.00"}]
["Glava 02060","Informiranje",{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":254000,"d":"254,000.00"}]
["Glava 02070","Javni red i sigurnost",{"v":2583560,"d":"2,583,560.00"},{"v":5000,"d":"5,000.00"},0.19,{"v":2588560,"d":"2,588,560.00"}]
["Glava 02090","Socijalna skrb",{"v":2522500,"d":"2,522,500.00"},{"v":25000,"d":"25,000.00"},0.99,{"v":2547500,"d":"2,547,500.00"}]
["Razdjel 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",null,{"v":9242350,"d":"9,242,350.00"},{"v":10615000,"d":"10,615,000.00"},{"v":114.85174225170005,"d":"114.85"},{"v":19857350,"d":"19,857,350.00"}]
["Glava 02510","Upravni odjel za komun.gosp.prostorno uređenje",{"v":525000,"d":"525,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":525000,"d":"525,000.00"}]
["Glava 02520","Komunalna naknada",{"v":4656850,"d":"4,656,850.00"},{"v":4650000,"d":"4,650,000.00"},99.85,{"v":9306850,"d":"9,306,850.00"}]
["Glava 02530","Komunalna djelatnost , izgradnja komunalne infrastrukture",{"v":600000,"d":"600,000.00"},{"v":6015000,"d":"6,015,000.00"},{"v":1002.5,"d":"1,002.50"},{"v":6615000,"d":"6,615,000.00"}]
["Glava 02540","Stambena djelatnost",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Glava 02550","Prostorno uređenje i zaštita okoliša",{"v":3410500,"d":"3,410,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3410500,"d":"3,410,500.00"}]
["Razdjel 030 UPRAVNI ODJEL ZA FINANCIJE",null,{"v":340000,"d":"340,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340000,"d":"340,000.00"}]
["Glava 03010","Upravni odjel za financije",{"v":340000,"d":"340,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340000,"d":"340,000.00"}]

{"sheet":"Rashodi i izdaci po program kla","index":7,"n_rows":770,"n_cols":6,"rows_kept":770,"merged":[[0,0,0,2],[1,0,1,1],[2,0,2,2],[3,0,3,1],[4,0,4,1],[5,0,5,2],[6,0,6,5]],"flags":["formulas_cached_only"]}
["GRAD ŽUPANJA"]
[""]
["Strossmayerova 1"]
["32270 ŽUPANJA"]
["OIB: 60952110793"]
[]
["RASHODI I IZDACI PO PROGRAMSKOJ KLASIFIKACIJI"]
[]
["BROJ \nKONTA","VRSTA RASHODA / IZDATAKA","PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["  SVEUKUPNO RASHODI / IZDACI",null,{"v":44414110,"d":"44,414,110.00"},{"v":14863460,"d":"14,863,460.00"},33.47,{"v":59277570,"d":"59,277,570.00"}]
["Razdjel 010 GRADSKO VIJEĆE ŽUPANJA",null,{"v":1545000,"d":"1,545,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1545000,"d":"1,545,000.00"}]
["Program 1000 Donošenje akata i mjera iz djelokruga Gradskog vijeća",null,{"v":245000,"d":"245,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":245000,"d":"245,000.00"}]
["Aktivnost A100001 Predstavničko tijelo - Gradsko vijeće",null,{"v":145000,"d":"145,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145000,"d":"145,000.00"}]
["Funkcijska klasifikacija  011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",null,{"v":145000,"d":"145,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145000,"d":"145,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":145000,"d":"145,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145000,"d":"145,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":119200,"d":"119,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119200,"d":"119,200.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":13800,"d":"13,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13800,"d":"13,800.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Aktivnost A100002 Političke stranke zastupljene u GV, financiranje",null,{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["Funkcijska klasifikacija  011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",null,{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["381","Tekuće donacije",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["Program 1012 Financiranje visokoškolsko obrazovanje",null,{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["Tekući projekt T101201 Stipendije",null,{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["Funkcijska klasifikacija  094 Visoka naobrazba",null,{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["Razdjel 015 GRADONAČELNIK",null,{"v":14994900,"d":"14,994,900.00"},{"v":3443960,"d":"3,443,960.00"},22.97,{"v":18438860,"d":"18,438,860.00"}]
["Program 1002 Gradonačelnik",null,{"v":15500,"d":"15,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15500,"d":"15,500.00"}]
["Aktivnost A100203 Godišnji prijem učenika i nastavnika",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Funkcijska klasifikacija  098 Usluge obrazovanja koje nisu drugdje svrstane",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Aktivnost A100204 Naknade savjet., komisijama i ost. naknade",null,{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"}]
["Funkcijska klasifikacija  011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",null,{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"}]
["Program 1530 Gradska uprava",null,{"v":7096000,"d":"7,096,000.00"},{"v":4383310,"d":"4,383,310.00"},61.77,{"v":11479310,"d":"11,479,310.00"}]
["Aktivnost A153001 Administrativno, tehničko i stručno osoblje",null,{"v":6781000,"d":"6,781,000.00"},{"v":4083310,"d":"4,083,310.00"},60.22,{"v":10864310,"d":"10,864,310.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":6781000,"d":"6,781,000.00"},{"v":4083310,"d":"4,083,310.00"},60.22,{"v":10864310,"d":"10,864,310.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":6781000,"d":"6,781,000.00"},{"v":4083310,"d":"4,083,310.00"},60.22,{"v":10864310,"d":"10,864,310.00"}]
["311","Plaće (Bruto)",{"v":2950000,"d":"2,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2950000,"d":"2,950,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":392000,"d":"392,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":392000,"d":"392,000.00"}]
["313","Doprinosi na plaće",{"v":735000,"d":"735,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":735000,"d":"735,000.00"}]
["313","Doprinosi na plaće",{"v":588000,"d":"588,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":588000,"d":"588,000.00"}]
["321","Naknade troškova zaposlenima",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["321","Naknade troškova zaposlenima",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["321","Naknade troškova zaposlenima",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["321","Naknade troškova zaposlenima",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["322","Rashodi za materijal i energiju",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["322","Rashodi za materijal i energiju",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["322","Rashodi za materijal i energiju",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},{"v":100,"d":"100.00"},{"v":150000,"d":"150,000.00"}]
["322","Rashodi za materijal i energiju",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["322","Rashodi za materijal i energiju",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["323","Rashodi za usluge",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["323","Rashodi za usluge",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"}]
["323","Rashodi za usluge",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["323","Rashodi za usluge",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["323","Rashodi za usluge",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["323","Rashodi za usluge",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["323","Rashodi za usluge",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["323","Rashodi za usluge",{"v":200000,"d":"200,000.00"},{"v":350000,"d":"350,000.00"},{"v":175,"d":"175.00"},{"v":550000,"d":"550,000.00"}]
["323","Rashodi za usluge",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["323","Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["343","Ostali financijski rashodi",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["343","Ostali financijski rashodi",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["343","Ostali financijski rashodi",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["343","Ostali financijski rashodi",{"v":5000,"d":"5,000.00"},{"v":437810,"d":"437,810.00"},{"v":8756.2,"d":"8,756.20"},{"v":442810,"d":"442,810.00"}]
["343","Ostali financijski rashodi",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":720500,"d":"720,500.00"},{"v":100,"d":"100.00"},{"v":720500,"d":"720,500.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"},{"v":100,"d":"100.00"},{"v":2500000,"d":"2,500,000.00"}]
["Aktivnost A153002 Održavanje zgrada, sl. auta i opreme",null,{"v":260000,"d":"260,000.00"},{"v":10000,"d":"10,000.00"},3.85,{"v":270000,"d":"270,000.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":260000,"d":"260,000.00"},{"v":10000,"d":"10,000.00"},3.85,{"v":270000,"d":"270,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":260000,"d":"260,000.00"},{"v":10000,"d":"10,000.00"},3.85,{"v":270000,"d":"270,000.00"}]
["323","Rashodi za usluge",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["323","Rashodi za usluge",{"v":40000,"d":"40,000.00"},{"v":10000,"d":"10,000.00"},{"v":25,"d":"25.00"},{"v":50000,"d":"50,000.00"}]
["323","Rashodi za usluge",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Aktivnost A153003 Sufinanciranje programa reciklažnog dvorišta",null,{"v":0,"d":"0.00"},{"v":290000,"d":"290,000.00"},{"v":100,"d":"100.00"},{"v":290000,"d":"290,000.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":0,"d":"0.00"},{"v":290000,"d":"290,000.00"},{"v":100,"d":"100.00"},{"v":290000,"d":"290,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":290000,"d":"290,000.00"},{"v":100,"d":"100.00"},{"v":290000,"d":"290,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":290000,"d":"290,000.00"},{"v":100,"d":"100.00"},{"v":290000,"d":"290,000.00"}]
["Tekući projekt T153001 Nabava dugotrajne imovine",null,{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["422","Postrojenja i oprema",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["422","Postrojenja i oprema",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["422","Postrojenja i oprema",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["422","Postrojenja i oprema",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["422","Postrojenja i oprema",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["422","Postrojenja i oprema",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["422","Postrojenja i oprema",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["Program 1003 Obilježavanje blagdana i godišnjica",null,{"v":250000,"d":"250,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-20,"d":"-20.00"},{"v":200000,"d":"200,000.00"}]
["Aktivnost A100301 Obilježavanje Dana državnosti i Dana grada",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["381","Tekuće donacije",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Aktivnost A100302 Braniteljske udruge",null,{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  016 Opće javne usluge koje nisu drugdje svrstane",null,{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 1004 UDRUGE",null,{"v":425000,"d":"425,000.00"},{"v":50000,"d":"50,000.00"},11.76,{"v":475000,"d":"475,000.00"}]
["Aktivnost A100402 Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",null,{"v":255000,"d":"255,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"}]
["Funkcijska klasifikacija  016 Opće javne usluge koje nisu drugdje svrstane",null,{"v":255000,"d":"255,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":255000,"d":"255,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"}]
["381","Tekuće donacije",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["381","Tekuće donacije",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Aktivnost A100403 GRADSKE UDRUGE",null,{"v":120000,"d":"120,000.00"},{"v":50000,"d":"50,000.00"},41.67,{"v":170000,"d":"170,000.00"}]
["Funkcijska klasifikacija  016 Opće javne usluge koje nisu drugdje svrstane",null,{"v":120000,"d":"120,000.00"},{"v":50000,"d":"50,000.00"},41.67,{"v":170000,"d":"170,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":120000,"d":"120,000.00"},{"v":50000,"d":"50,000.00"},41.67,{"v":170000,"d":"170,000.00"}]
["381","Tekuće donacije",{"v":120000,"d":"120,000.00"},{"v":50000,"d":"50,000.00"},41.67,{"v":170000,"d":"170,000.00"}]
["Aktivnost A100404 Vjerske organizacije",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  016 Opće javne usluge koje nisu drugdje svrstane",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["381","Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Program 1510 Sredstva od prodanih stanova",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["Aktivnost A151001 Sredstva od prodanih stanova",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  061 Razvoj stanovanja",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["Program 1005 Gospodarenje gradskim nekretninama",null,{"v":500000,"d":"500,000.00"},{"v":341350,"d":"341,350.00"},68.27,{"v":841350,"d":"841,350.00"}]
["Kapitalni projekt K100501 Naknada i otkup za građevinsko zemljište",null,{"v":450000,"d":"450,000.00"},{"v":341350,"d":"341,350.00"},75.86,{"v":791350,"d":"791,350.00"}]
["Funkcijska klasifikacija  041 Opći ekonomski, trgovački i poslovi vezani uz rad",null,{"v":450000,"d":"450,000.00"},{"v":341350,"d":"341,350.00"},75.86,{"v":791350,"d":"791,350.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":450000,"d":"450,000.00"},{"v":341350,"d":"341,350.00"},75.86,{"v":791350,"d":"791,350.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":450000,"d":"450,000.00"},{"v":341350,"d":"341,350.00"},75.86,{"v":791350,"d":"791,350.00"}]
["Kapitalni projekt K100502 Naknada za poljoprivredno zemljište",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Program 1510 Gospodarenje gradskim nekretninama",null,{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":100,"d":"100.00"},{"v":420000,"d":"420,000.00"}]
["Aktivnost A151001 Održavanje zgrade i opreme kina Mladost",null,{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":100,"d":"100.00"},{"v":150000,"d":"150,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":100,"d":"100.00"},{"v":150000,"d":"150,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":100,"d":"100.00"},{"v":150000,"d":"150,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":100,"d":"100.00"},{"v":150000,"d":"150,000.00"}]
["Kapitalni projekt K151001 Uređenje prostorija Kina Mladost",null,{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":100,"d":"100.00"},{"v":270000,"d":"270,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":100,"d":"100.00"},{"v":270000,"d":"270,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":100,"d":"100.00"},{"v":70000,"d":"70,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":100,"d":"100.00"},{"v":70000,"d":"70,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":100,"d":"100.00"},{"v":200000,"d":"200,000.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":100,"d":"100.00"},{"v":200000,"d":"200,000.00"}]
["Program 1520 Gospodarenje gradskim nekretninama",null,{"v":150000,"d":"150,000.00"},{"v":-150000,"d":"-150,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A152001 Održavanje zgrada i opreme",null,{"v":150000,"d":"150,000.00"},{"v":-150000,"d":"-150,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":150000,"d":"150,000.00"},{"v":-150000,"d":"-150,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":150000,"d":"150,000.00"},{"v":-150000,"d":"-150,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":150000,"d":"150,000.00"},{"v":-150000,"d":"-150,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 1006 Otplata kredita",null,{"v":5563710,"d":"5,563,710.00"},{"v":-1109660,"d":"-1,109,660.00"},-19.94,{"v":4454050,"d":"4,454,050.00"}]
["Aktivnost A100601 Otplata dugoročni kredit, refinanciranje",null,{"v":1362500,"d":"1,362,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1362500,"d":"1,362,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1020000,"d":"1,020,000.00"},{"v":-626000,"d":"-626,000.00"},-61.37,{"v":394000,"d":"394,000.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":1020000,"d":"1,020,000.00"},{"v":-626000,"d":"-626,000.00"},-61.37,{"v":394000,"d":"394,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":300000,"d":"300,000.00"},{"v":626000,"d":"626,000.00"},208.67,{"v":926000,"d":"926,000.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":300000,"d":"300,000.00"},{"v":626000,"d":"626,000.00"},208.67,{"v":926000,"d":"926,000.00"}]
["Funkcijska klasifikacija  017 Transakcije vezane uz javni dug",null,{"v":42500,"d":"42,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":42500,"d":"42,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":42500,"d":"42,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"}]
["Aktivnost A100602 Otplata dugoročni kredit 2018",null,{"v":1645500,"d":"1,645,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1645500,"d":"1,645,500.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["Funkcijska klasifikacija  017 Transakcije vezane uz javni dug",null,{"v":145500,"d":"145,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":145500,"d":"145,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":145500,"d":"145,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"}]
["Aktivnost A100603 Otplata dugoročni kredit HPB V. kraj",null,{"v":642850,"d":"642,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":642850,"d":"642,850.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":618150,"d":"618,150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":618150,"d":"618,150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"}]
["Funkcijska klasifikacija  017 Transakcije vezane uz javni dug",null,{"v":24700,"d":"24,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":24700,"d":"24,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":24700,"d":"24,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"}]
["Aktivnost A100604 Beskamatni zajam-kratkoročni-Min.financija",null,{"v":1425660,"d":"1,425,660.00"},{"v":-1425660,"d":"-1,425,660.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1425660,"d":"1,425,660.00"},{"v":-1425660,"d":"-1,425,660.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["547","Otplata glavnice primljenih zajmova od drugih razina vlasti",{"v":1425660,"d":"1,425,660.00"},{"v":-1425660,"d":"-1,425,660.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100605 Otplata okvirni krediti, leasing",null,{"v":487200,"d":"487,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":487200,"d":"487,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":430000,"d":"430,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Funkcijska klasifikacija  017 Transakcije vezane uz javni dug",null,{"v":57200,"d":"57,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57200,"d":"57,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":57200,"d":"57,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57200,"d":"57,200.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":21500,"d":"21,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21500,"d":"21,500.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["343","Ostali financijski rashodi",{"v":2700,"d":"2,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2700,"d":"2,700.00"}]
["Aktivnost A100606 Otplata dugoročni kredit 2022",null,{"v":0,"d":"0.00"},{"v":316000,"d":"316,000.00"},{"v":100,"d":"100.00"},{"v":316000,"d":"316,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":0,"d":"0.00"},{"v":286000,"d":"286,000.00"},{"v":100,"d":"100.00"},{"v":286000,"d":"286,000.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":0,"d":"0.00"},{"v":286000,"d":"286,000.00"},{"v":100,"d":"100.00"},{"v":286000,"d":"286,000.00"}]
["Funkcijska klasifikacija  017 Transakcije vezane uz javni dug",null,{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":100,"d":"100.00"},{"v":30000,"d":"30,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":100,"d":"100.00"},{"v":30000,"d":"30,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":100,"d":"100.00"},{"v":30000,"d":"30,000.00"}]
["Program 1008 Javni radovi",null,{"v":774690,"d":"774,690.00"},{"v":-491040,"d":"-491,040.00"},-63.39,{"v":283650,"d":"283,650.00"}]
["Aktivnost A100801 Financiranje javnih radova",null,{"v":744690,"d":"744,690.00"},{"v":-511040,"d":"-511,040.00"},-68.62,{"v":233650,"d":"233,650.00"}]
["Funkcijska klasifikacija  041 Opći ekonomski, trgovački i poslovi vezani uz rad",null,{"v":744690,"d":"744,690.00"},{"v":-511040,"d":"-511,040.00"},-68.62,{"v":233650,"d":"233,650.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["Izvor  5.4.2 HZZ",null,{"v":742690,"d":"742,690.00"},{"v":-511040,"d":"-511,040.00"},-68.81,{"v":231650,"d":"231,650.00"}]
["311","Plaće (Bruto)",{"v":510000,"d":"510,000.00"},{"v":-350420,"d":"-350,420.00"},-68.71,{"v":159580,"d":"159,580.00"}]
["313","Doprinosi na plaće",{"v":127500,"d":"127,500.00"},{"v":-87730,"d":"-87,730.00"},-68.81,{"v":39770,"d":"39,770.00"}]
["313","Doprinosi na plaće",{"v":105190,"d":"105,190.00"},{"v":-72890,"d":"-72,890.00"},-69.29,{"v":32300,"d":"32,300.00"}]
["Tekući projekt T100801 Sufinanciranje javnih radova od strane grada",null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},66.67,{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  041 Opći ekonomski, trgovački i poslovi vezani uz rad",null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},66.67,{"v":50000,"d":"50,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},66.67,{"v":50000,"d":"50,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},66.67,{"v":50000,"d":"50,000.00"}]
["Program 1540 Upravljanje gospodarskim razvojem",null,{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["Aktivnost A154001 Financiranje programa upravljanja gosp.razvojem",null,{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["Funkcijska klasifikacija  015 Istraživanje i razvoj: Opće javne usluge",null,{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["323","Rashodi za usluge",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["Kapitalni projekt K154001 Otkup udjela LAR Vjeverica d.o.o.",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["532","Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Razdjel 020 GRADSKA SLUŽBA",null,{"v":18291860,"d":"18,291,860.00"},{"v":804500,"d":"804,500.00"},{"v":4.4,"d":"4.40"},{"v":19096360,"d":"19,096,360.00"}]
["Program 1012 Financiranje visokoškolsko obrazovanje",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Aktivnost A101201 Kamate  i naknade po stud. kreditima",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Funkcijska klasifikacija  094 Visoka naobrazba",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Program 1017 Obrazovanje",null,{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"}]
["Aktivnost A101702 Sufinanciranjepomoćnici u nastavi",null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["Funkcijska klasifikacija  095 Obrazovanje koje se ne može definirati po stupnju",null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["381","Tekuće donacije",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["Aktivnost A101703 Sufinanciranje više i visoke naobrazbe",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  094 Visoka naobrazba",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["381","Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Tekući projekt T101701 Sufinanciranje nabavke školske opreme",null,{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["Funkcijska klasifikacija  098 Usluge obrazovanja koje nisu drugdje svrstane",null,{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["381","Tekuće donacije",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["Program 2030 Predškolsko obrazovanje",null,{"v":6960450,"d":"6,960,450.00"},{"v":247500,"d":"247,500.00"},3.56,{"v":7207950,"d":"7,207,950.00"}]
["Aktivnost A203001 Odgojno i administrativno tehničko osoblje",null,{"v":6893010,"d":"6,893,010.00"},{"v":247500,"d":"247,500.00"},3.59,{"v":7140510,"d":"7,140,510.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":6893010,"d":"6,893,010.00"},{"v":247500,"d":"247,500.00"},3.59,{"v":7140510,"d":"7,140,510.00"}]
["Funkcijska klasifikacija  091 Predškolsko i osnovno obrazovanje",null,{"v":6893010,"d":"6,893,010.00"},{"v":247500,"d":"247,500.00"},3.59,{"v":7140510,"d":"7,140,510.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":4760000,"d":"4,760,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4760000,"d":"4,760,000.00"}]
["311","Plaće (Bruto)",{"v":4674175,"d":"4,674,175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4674175,"d":"4,674,175.00"}]
["313","Doprinosi na plaće",{"v":85825,"d":"85,825.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85825,"d":"85,825.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":2050000,"d":"2,050,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050000,"d":"2,050,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":235200,"d":"235,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235200,"d":"235,200.00"}]
["313","Doprinosi na plaće",{"v":608365,"d":"608,365.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":608365,"d":"608,365.00"}]
["321","Naknade troškova zaposlenima",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["321","Naknade troškova zaposlenima",{"v":37200,"d":"37,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37200,"d":"37,200.00"}]
["321","Naknade troškova zaposlenima",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["322","Rashodi za materijal i energiju",{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"}]
["322","Rashodi za materijal i energiju",{"v":458000,"d":"458,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":458000,"d":"458,000.00"}]
["322","Rashodi za materijal i energiju",{"v":242525,"d":"242,525.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":242525,"d":"242,525.00"}]
["322","Rashodi za materijal i energiju",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["322","Rashodi za materijal i energiju",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["322","Rashodi za materijal i energiju",{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7800,"d":"7,800.00"}]
["323","Rashodi za usluge",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["323","Rashodi za usluge",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["323","Rashodi za usluge",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["323","Rashodi za usluge",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["323","Rashodi za usluge",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["323","Rashodi za usluge",{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"}]
["323","Rashodi za usluge",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["323","Rashodi za usluge",{"v":10440,"d":"10,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10440,"d":"10,440.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":22500,"d":"22,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2570,"d":"2,570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2570,"d":"2,570.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":20400,"d":"20,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20400,"d":"20,400.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["343","Ostali financijski rashodi",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"}]
["313","Doprinosi na plaće",{"v":51680,"d":"51,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51680,"d":"51,680.00"}]
["313","Doprinosi na plaće",{"v":8530,"d":"8,530.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8530,"d":"8,530.00"}]
["321","Naknade troškova zaposlenima",{"v":2800,"d":"2,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2800,"d":"2,800.00"}]
["322","Rashodi za materijal i energiju",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":247500,"d":"247,500.00"},{"v":100,"d":"100.00"},{"v":247500,"d":"247,500.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":147500,"d":"147,500.00"},{"v":100,"d":"100.00"},{"v":147500,"d":"147,500.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100,"d":"100.00"},{"v":100000,"d":"100,000.00"}]
["Aktivnost A203002 Program predškole MZOS",null,{"v":13440,"d":"13,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":13440,"d":"13,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"}]
["Funkcijska klasifikacija  091 Predškolsko i osnovno obrazovanje",null,{"v":13440,"d":"13,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":13440,"d":"13,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"}]
["322","Rashodi za materijal i energiju",{"v":13440,"d":"13,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"}]
["Aktivnost A203003 Program MZOS za djecu s teškoćama u razvoju",null,{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["Funkcijska klasifikacija  091 Predškolsko i osnovno obrazovanje",null,{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["322","Rashodi za materijal i energiju",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["Tekući projekt T203001 Nabava dugotrajne imovine",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["Funkcijska klasifikacija  091 Predškolsko i osnovno obrazovanje",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["422","Postrojenja i oprema",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["422","Postrojenja i oprema",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Program 1015 Turistička zajednica grada Županje",null,{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},{"v":200,"d":"200.00"},{"v":150000,"d":"150,000.00"}]
["Tekući projekt T101501 Sufinanciranje programa TZ-a",null,{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},{"v":200,"d":"200.00"},{"v":150000,"d":"150,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},{"v":200,"d":"200.00"},{"v":150000,"d":"150,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},{"v":200,"d":"200.00"},{"v":150000,"d":"150,000.00"}]
["381","Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},{"v":200,"d":"200.00"},{"v":150000,"d":"150,000.00"}]
["Program 1016 Udruge u kulturi",null,{"v":200000,"d":"200,000.00"},{"v":27000,"d":"27,000.00"},{"v":13.5,"d":"13.50"},{"v":227000,"d":"227,000.00"}]
["Aktivnost A101601 Djelatnost udruga u kulturi",null,{"v":200000,"d":"200,000.00"},{"v":27000,"d":"27,000.00"},{"v":13.5,"d":"13.50"},{"v":227000,"d":"227,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":200000,"d":"200,000.00"},{"v":27000,"d":"27,000.00"},{"v":13.5,"d":"13.50"},{"v":227000,"d":"227,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":27000,"d":"27,000.00"},{"v":13.5,"d":"13.50"},{"v":227000,"d":"227,000.00"}]
["381","Tekuće donacije",{"v":200000,"d":"200,000.00"},{"v":27000,"d":"27,000.00"},{"v":13.5,"d":"13.50"},{"v":227000,"d":"227,000.00"}]
["Program 1017 Kulturne manifestacije grada",null,{"v":750000,"d":"750,000.00"},{"v":400000,"d":"400,000.00"},53.33,{"v":1150000,"d":"1,150,000.00"}]
["Tekući projekt T101701 Kulturno umjetničke manifestacije grada",null,{"v":750000,"d":"750,000.00"},{"v":400000,"d":"400,000.00"},53.33,{"v":1150000,"d":"1,150,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":750000,"d":"750,000.00"},{"v":400000,"d":"400,000.00"},53.33,{"v":1150000,"d":"1,150,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":750000,"d":"750,000.00"},{"v":400000,"d":"400,000.00"},53.33,{"v":1150000,"d":"1,150,000.00"}]
["381","Tekuće donacije",{"v":750000,"d":"750,000.00"},{"v":400000,"d":"400,000.00"},53.33,{"v":1150000,"d":"1,150,000.00"}]
["Program 1018 Kultura ostalo",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Aktivnost A101801 Kultura ostalo",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Funkcijska klasifikacija  086 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["381","Tekuće donacije",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["381","Tekuće donacije",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["Program 2041 Djelatnost knjižnice",null,{"v":1682100,"d":"1,682,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1682100,"d":"1,682,100.00"}]
["Aktivnost A204101 Administrativno tehničko osoblje",null,{"v":1498000,"d":"1,498,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":1498000,"d":"1,498,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":1498000,"d":"1,498,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1498000,"d":"1,498,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"}]
["311","Plaće (Bruto)",{"v":1132000,"d":"1,132,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1132000,"d":"1,132,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["313","Doprinosi na plaće",{"v":169000,"d":"169,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169000,"d":"169,000.00"}]
["321","Naknade troškova zaposlenima",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["321","Naknade troškova zaposlenima",{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"}]
["321","Naknade troškova zaposlenima",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["322","Rashodi za materijal i energiju",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["322","Rashodi za materijal i energiju",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["322","Rashodi za materijal i energiju",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["323","Rashodi za usluge",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["323","Rashodi za usluge",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["323","Rashodi za usluge",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["323","Rashodi za usluge",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["323","Rashodi za usluge",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["323","Rashodi za usluge",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["343","Ostali financijski rashodi",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Tekući projekt T204101 Nabava dugotrajne imovine",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["422","Postrojenja i oprema",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Tekući projekt T204102 Nabava knjiga",null,{"v":160100,"d":"160,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160100,"d":"160,100.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":160100,"d":"160,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160100,"d":"160,100.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":160100,"d":"160,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160100,"d":"160,100.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Tekući projekt T204103 Mjesec hrvatske knjige",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["322","Rashodi za materijal i energiju",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["323","Rashodi za usluge",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Tekući projekt T204104 Malo Šokačko sijelo",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["323","Rashodi za usluge",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["323","Rashodi za usluge",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Tekući projekt T204105 Obilježavanje Dana grada",null,{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["323","Rashodi za usluge",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Program 2042 Djelatnost muzeja",null,{"v":1329250,"d":"1,329,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1329250,"d":"1,329,250.00"}]
["Aktivnost A204201 Administrativno tehničko osoblje",null,{"v":1190600,"d":"1,190,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":1190600,"d":"1,190,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":1190600,"d":"1,190,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1190600,"d":"1,190,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"}]
["311","Plaće (Bruto)",{"v":801000,"d":"801,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":801000,"d":"801,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["313","Doprinosi na plaće",{"v":132000,"d":"132,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132000,"d":"132,000.00"}]
["321","Naknade troškova zaposlenima",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["321","Naknade troškova zaposlenima",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["321","Naknade troškova zaposlenima",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["322","Rashodi za materijal i energiju",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["322","Rashodi za materijal i energiju",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"}]
["322","Rashodi za materijal i energiju",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["322","Rashodi za materijal i energiju",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["323","Rashodi za usluge",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]
["323","Rashodi za usluge",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["323","Rashodi za usluge",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["323","Rashodi za usluge",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["323","Rashodi za usluge",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["323","Rashodi za usluge",{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23000,"d":"23,000.00"}]
["323","Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["343","Ostali financijski rashodi",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Tekući projekt T204201 Nabava dugotrajne imovine",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["422","Postrojenja i oprema",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Tekući projekt T204202 Investicije u kulturi",null,{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["323","Rashodi za usluge",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["Tekući projekt T204203 Znanstveno istraživačka djelatnost",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["321","Naknade troškova zaposlenima",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["322","Rashodi za materijal i energiju",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["322","Rashodi za materijal i energiju",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["323","Rashodi za usluge",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["Tekući projekt T204204 Konzervacija i restauracija muzejske građe",null,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["323","Rashodi za usluge",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["323","Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Tekući projekt T204205 Izdavačka djelatnost",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["323","Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Tekući projekt T204206 Izložbena djelatnost",null,{"v":20900,"d":"20,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":20900,"d":"20,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":20900,"d":"20,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20900,"d":"20,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"}]
["321","Naknade troškova zaposlenima",{"v":5300,"d":"5,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5300,"d":"5,300.00"}]
["323","Rashodi za usluge",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["323","Rashodi za usluge",{"v":5100,"d":"5,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5100,"d":"5,100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Tekući projekt T204209 Edukativna djelatnost, radionice",null,{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["321","Naknade troškova zaposlenima",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["323","Rashodi za usluge",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["322","Rashodi za materijal i energiju",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Tekući projekt T204210 Kulturne manifestacije",null,{"v":36750,"d":"36,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36750,"d":"36,750.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":36750,"d":"36,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36750,"d":"36,750.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":36750,"d":"36,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36750,"d":"36,750.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":25500,"d":"25,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25500,"d":"25,500.00"}]
["321","Naknade troškova zaposlenima",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["323","Rashodi za usluge",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["323","Rashodi za usluge",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["323","Rashodi za usluge",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"}]
["321","Naknade troškova zaposlenima",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Program 1021 Sportske aktivnosti irekreacija",null,{"v":1430000,"d":"1,430,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1430000,"d":"1,430,000.00"}]
["Aktivnost A102101 Sportska zajednica Grada Županje",null,{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"}]
["Funkcijska klasifikacija  081 Službe rekreacije i sporta",null,{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"}]
["381","Tekuće donacije",{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"}]
["Aktivnost A102102 SPORT - ostalo",null,{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["Funkcijska klasifikacija  081 Službe rekreacije i sporta",null,{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["381","Tekuće donacije",{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["Program 1022 Informiranje",null,{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":254000,"d":"254,000.00"}]
["Aktivnost A102201 Hrvatski radio Županja",null,{"v":214000,"d":"214,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"}]
["Funkcijska klasifikacija  083 Službe emitiranja i izdavanja",null,{"v":214000,"d":"214,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":214000,"d":"214,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"}]
["323","Rashodi za usluge",{"v":166000,"d":"166,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166000,"d":"166,000.00"}]
["381","Tekuće donacije",{"v":48000,"d":"48,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48000,"d":"48,000.00"}]
["Aktivnost A102202 Vinkovačka televizija",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["Funkcijska klasifikacija  083 Službe emitiranja i izdavanja",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["323","Rashodi za usluge",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["Program 1023 Zaštita od požara",null,{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["Aktivnost A102301 Osnovna djelatnost DVD-a Županja",null,{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["Funkcijska klasifikacija  032 Usluge protupožarne zaštite",null,{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["381","Tekuće donacije",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["Program 1024 Civilna zaštita",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Aktivnost A102401 Organizacija i razvoj sustava civilne zaštite",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Funkcijska klasifikacija  036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["381","Tekuće donacije",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Program 1025 Javna vatrogasna postrojba grada Županje",null,{"v":2063560,"d":"2,063,560.00"},{"v":5000,"d":"5,000.00"},0.24,{"v":2068560,"d":"2,068,560.00"}]
["Aktivnost A102501 Redovna djelatnost JVP Županja",null,{"v":2063560,"d":"2,063,560.00"},{"v":5000,"d":"5,000.00"},0.24,{"v":2068560,"d":"2,068,560.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":2063560,"d":"2,063,560.00"},{"v":5000,"d":"5,000.00"},0.24,{"v":2068560,"d":"2,068,560.00"}]
["Funkcijska klasifikacija  032 Usluge protupožarne zaštite",null,{"v":2063560,"d":"2,063,560.00"},{"v":1100,"d":"1,100.00"},0.05,{"v":2064660,"d":"2,064,660.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":930000,"d":"930,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":930000,"d":"930,000.00"}]
["311","Plaće (Bruto)",{"v":767796,"d":"767,796.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767796,"d":"767,796.00"}]
["322","Rashodi za materijal i energiju",{"v":26600,"d":"26,600.00"},{"v":-1000,"d":"-1,000.00"},-3.76,{"v":25600,"d":"25,600.00"}]
["322","Rashodi za materijal i energiju",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
["322","Rashodi za materijal i energiju",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["323","Rashodi za usluge",{"v":34044,"d":"34,044.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34044,"d":"34,044.00"}]
["323","Rashodi za usluge",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["323","Rashodi za usluge",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37500,"d":"37,500.00"}]
["323","Rashodi za usluge",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["323","Rashodi za usluge",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":100,"d":"100.00"},{"v":1000,"d":"1,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["343","Ostali financijski rashodi",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["422","Postrojenja i oprema",{"v":14560,"d":"14,560.00"},{"v":-12000,"d":"-12,000.00"},-82.42,{"v":2560,"d":"2,560.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":100,"d":"100.00"},{"v":6000,"d":"6,000.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":100,"d":"100.00"},{"v":6000,"d":"6,000.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":100,"d":"100.00"},{"v":4000,"d":"4,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":100,"d":"100.00"},{"v":1000,"d":"1,000.00"}]
["Izvor  5.2. Ostale pomoći i darovnice",null,{"v":1113560,"d":"1,113,560.00"},{"v":-3900,"d":"-3,900.00"},-0.35,{"v":1109660,"d":"1,109,660.00"}]
["311","Plaće (Bruto)",{"v":682204,"d":"682,204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":682204,"d":"682,204.00"}]
["312","Ostali rashodi za zaposlene",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["313","Doprinosi na plaće",{"v":116348,"d":"116,348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116348,"d":"116,348.00"}]
["313","Doprinosi na plaće",{"v":158652,"d":"158,652.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158652,"d":"158,652.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["321","Naknade troškova zaposlenima",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"}]
["321","Naknade troškova zaposlenima",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":100,"d":"100.00"},{"v":3000,"d":"3,000.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["322","Rashodi za materijal i energiju",{"v":10000,"d":"10,000.00"},{"v":-3900,"d":"-3,900.00"},{"v":-39,"d":"-39.00"},{"v":6100,"d":"6,100.00"}]
["322","Rashodi za materijal i energiju",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["323","Rashodi za usluge",{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"}]
["323","Rashodi za usluge",{"v":35856,"d":"35,856.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35856,"d":"35,856.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":8000,"d":"8,000.00"},{"v":-7000,"d":"-7,000.00"},{"v":-87.5,"d":"-87.50"},{"v":1000,"d":"1,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["321","Naknade troškova zaposlenima",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":4000,"d":"4,000.00"},{"v":-2000,"d":"-2,000.00"},{"v":-50,"d":"-50.00"},{"v":2000,"d":"2,000.00"}]
["Funkcijska klasifikacija  051 Gospodarenje otpadom",null,{"v":0,"d":"0.00"},{"v":3900,"d":"3,900.00"},{"v":100,"d":"100.00"},{"v":3900,"d":"3,900.00"}]
["Izvor  5.2. Ostale pomoći i darovnice",null,{"v":0,"d":"0.00"},{"v":3900,"d":"3,900.00"},{"v":100,"d":"100.00"},{"v":3900,"d":"3,900.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":3900,"d":"3,900.00"},{"v":100,"d":"100.00"},{"v":3900,"d":"3,900.00"}]
["Program 1027 Ustanove i udruge socijalne skrbi",null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["Aktivnost A102701 Hrvatsko društvo crvenog križa, Gradska organizacija Županja",null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["Funkcijska klasifikacija  107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["381","Tekuće donacije",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["Program 1028 Program socijalne skrbi",null,{"v":1687500,"d":"1,687,500.00"},{"v":25000,"d":"25,000.00"},1.48,{"v":1712500,"d":"1,712,500.00"}]
["Aktivnost A102801 Pomoć za podmirenje troškova stanovanja",null,{"v":232000,"d":"232,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"}]
["Funkcijska klasifikacija  107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",null,{"v":232000,"d":"232,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":232000,"d":"232,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["Aktivnost A102802 Pomoć u prehrani",null,{"v":190000,"d":"190,000.00"},{"v":25000,"d":"25,000.00"},13.16,{"v":215000,"d":"215,000.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":190000,"d":"190,000.00"},{"v":25000,"d":"25,000.00"},13.16,{"v":215000,"d":"215,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":190000,"d":"190,000.00"},{"v":25000,"d":"25,000.00"},13.16,{"v":215000,"d":"215,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":60000,"d":"60,000.00"},{"v":25000,"d":"25,000.00"},41.67,{"v":85000,"d":"85,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["Aktivnost A102803 Jednokratne novčane pomoći",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Aktivnost A102804 Pomoć za podmirenje troškova smještaja u predškol. ustanovu",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Aktivnost A102805 Subvencioniranje prijevoza učenika",null,{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["Funkcijska klasifikacija  107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",null,{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["Aktivnost A102806 Pomoć za pogrebne troškove",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Funkcijska klasifikacija  109 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Aktivnost A102807 Pomoć za nabavu ogrijeva",null,{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"}]
["Aktivnost A102808 Porodiljne naknade",null,{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["Program 1029 Sufinanciranje cijenenabavke školskih knjiga i opreme",null,{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["Aktivnost A102901 Sufin. cijene nabavke šk. knjiga i opreme",null,{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["Program 1049 Pomoć umirovljenicima",null,{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"}]
["Aktivnost A104901 Božićnice za umirovljenike",null,{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"}]
["Funkcijska klasifikacija  102 Starost",null,{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"}]
["Razdjel 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",null,{"v":9242350,"d":"9,242,350.00"},{"v":10615000,"d":"10,615,000.00"},114.85,{"v":19857350,"d":"19,857,350.00"}]
["Program 2520 Dodatne usluge u zdravstvu i preventiva",null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["Aktivnost A252001 Poslovi deratizacije i dezinsekcije",null,{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["Funkcijska klasifikacija  076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",null,{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["323","Rashodi za usluge",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["323","Rashodi za usluge",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["Aktivnost A252002 Zbrinjavanje pasa",null,{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["Funkcijska klasifikacija  076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",null,{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["323","Rashodi za usluge",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["Program 2550 Gospodarenje otpadom",null,{"v":3210500,"d":"3,210,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3210500,"d":"3,210,500.00"}]
["Aktivnost A255001 Gospodarenje komunalnim otpadom",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  051 Gospodarenje otpadom",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"}]
["Izvor  5.4. Kapitalne pomoći iz državnih fondova",null,{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"}]
["386","Kapitalne pomoći",{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"}]
["Kapitalni projekt K255001 Nabavka specijalnih vozila za komun. otpad",null,{"v":3160500,"d":"3,160,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3160500,"d":"3,160,500.00"}]
["Funkcijska klasifikacija  051 Gospodarenje otpadom",null,{"v":3160500,"d":"3,160,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3160500,"d":"3,160,500.00"}]
["Izvor  5.4. Kapitalne pomoći iz državnih fondova",null,{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"}]
["386","Kapitalne pomoći",{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"}]
["423","Prijevozna sredstva",{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"}]
["Program 2510 Sredstva od zakupa polj. zemljišta",null,{"v":505000,"d":"505,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":505000,"d":"505,000.00"}]
["Aktivnost A251001 Održavanje poljskih puteva",null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["Funkcijska klasifikacija  042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["323","Rashodi za usluge",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["Aktivnost A251002 Čišćenje i obnova kanalske mreže",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Funkcijska klasifikacija  042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["323","Rashodi za usluge",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Aktivnost A251003 Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",null,{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["Funkcijska klasifikacija  042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["Program 2511 Prodaja poljoprivrednog zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Kapitalni projekt K251101 Razvoj poljoprivrede, korištenje sred. od prodaje polj. zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Funkcijska klasifikacija  042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["Program 2521 Komunalna naknada",null,{"v":4006850,"d":"4,006,850.00"},{"v":4650000,"d":"4,650,000.00"},116.05,{"v":8656850,"d":"8,656,850.00"}]
["Aktivnost A252101 Javna rasvjeta",null,{"v":1000000,"d":"1,000,000.00"},{"v":1070000,"d":"1,070,000.00"},{"v":107,"d":"107.00"},{"v":2070000,"d":"2,070,000.00"}]
["Funkcijska klasifikacija  043 Gorivo i energija",null,{"v":730000,"d":"730,000.00"},{"v":1070000,"d":"1,070,000.00"},146.58,{"v":1800000,"d":"1,800,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":730000,"d":"730,000.00"},{"v":1070000,"d":"1,070,000.00"},146.58,{"v":1800000,"d":"1,800,000.00"}]
["322","Rashodi za materijal i energiju",{"v":730000,"d":"730,000.00"},{"v":1070000,"d":"1,070,000.00"},146.58,{"v":1800000,"d":"1,800,000.00"}]
["Funkcijska klasifikacija  064 Ulična rasvjeta",null,{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["323","Rashodi za usluge",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["Aktivnost A252102 Održavanje čistoće i hortikulture u gradu",null,{"v":750000,"d":"750,000.00"},{"v":350000,"d":"350,000.00"},46.67,{"v":1100000,"d":"1,100,000.00"}]
["Funkcijska klasifikacija  056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",null,{"v":750000,"d":"750,000.00"},{"v":350000,"d":"350,000.00"},46.67,{"v":1100000,"d":"1,100,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":1096000,"d":"1,096,000.00"},{"v":100,"d":"100.00"},{"v":1096000,"d":"1,096,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":1096000,"d":"1,096,000.00"},{"v":100,"d":"100.00"},{"v":1096000,"d":"1,096,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":750000,"d":"750,000.00"},{"v":-746000,"d":"-746,000.00"},-99.47,{"v":4000,"d":"4,000.00"}]
["323","Rashodi za usluge",{"v":750000,"d":"750,000.00"},{"v":-746000,"d":"-746,000.00"},-99.47,{"v":4000,"d":"4,000.00"}]
["Aktivnost A252103 Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",null,{"v":691850,"d":"691,850.00"},{"v":354000,"d":"354,000.00"},51.17,{"v":1045850,"d":"1,045,850.00"}]
["Funkcijska klasifikacija  056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",null,{"v":691850,"d":"691,850.00"},{"v":354000,"d":"354,000.00"},51.17,{"v":1045850,"d":"1,045,850.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":100,"d":"100.00"},{"v":600000,"d":"600,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":100,"d":"100.00"},{"v":600000,"d":"600,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":691850,"d":"691,850.00"},{"v":-246000,"d":"-246,000.00"},-35.56,{"v":445850,"d":"445,850.00"}]
["323","Rashodi za usluge",{"v":691850,"d":"691,850.00"},{"v":-246000,"d":"-246,000.00"},-35.56,{"v":445850,"d":"445,850.00"}]
["Aktivnost A252104 Odvodnja atmosferskih voda",null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["Funkcijska klasifikacija  045 Promet",null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["323","Rashodi za usluge",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["Aktivnost A252105 Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",null,{"v":620000,"d":"620,000.00"},{"v":175000,"d":"175,000.00"},28.23,{"v":795000,"d":"795,000.00"}]
["Funkcijska klasifikacija  045 Promet",null,{"v":620000,"d":"620,000.00"},{"v":175000,"d":"175,000.00"},28.23,{"v":795000,"d":"795,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":80000,"d":"80,000.00"},{"v":715000,"d":"715,000.00"},893.75,{"v":795000,"d":"795,000.00"}]
["323","Rashodi za usluge",{"v":80000,"d":"80,000.00"},{"v":715000,"d":"715,000.00"},893.75,{"v":795000,"d":"795,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":540000,"d":"540,000.00"},{"v":-540000,"d":"-540,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":540000,"d":"540,000.00"},{"v":-540000,"d":"-540,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A252106 Održavanje groblja",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["323","Rashodi za usluge",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Aktivnost A252108 Održavanje građevina javne sportske namjene",null,{"v":310000,"d":"310,000.00"},{"v":-164000,"d":"-164,000.00"},{"v":-52.9,"d":"-52.90"},{"v":146000,"d":"146,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":310000,"d":"310,000.00"},{"v":-164000,"d":"-164,000.00"},{"v":-52.9,"d":"-52.90"},{"v":146000,"d":"146,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":310000,"d":"310,000.00"},{"v":-164000,"d":"-164,000.00"},{"v":-52.9,"d":"-52.90"},{"v":146000,"d":"146,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":310000,"d":"310,000.00"},{"v":-164000,"d":"-164,000.00"},{"v":-52.9,"d":"-52.90"},{"v":146000,"d":"146,000.00"}]
["Aktivnost A252109 Nepredviđeni izdaci - komunalna naknada",null,{"v":450000,"d":"450,000.00"},{"v":-450000,"d":"-450,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  066 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",null,{"v":450000,"d":"450,000.00"},{"v":-450000,"d":"-450,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":450000,"d":"450,000.00"},{"v":-450000,"d":"-450,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":450000,"d":"450,000.00"},{"v":-450000,"d":"-450,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A252111 Uređenje parkirališta Aleja Matice hrvatske",null,{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":100,"d":"100.00"},{"v":300000,"d":"300,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":100,"d":"100.00"},{"v":300000,"d":"300,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":225000,"d":"225,000.00"},{"v":100,"d":"100.00"},{"v":225000,"d":"225,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":225000,"d":"225,000.00"},{"v":100,"d":"100.00"},{"v":225000,"d":"225,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":100,"d":"100.00"},{"v":75000,"d":"75,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":100,"d":"100.00"},{"v":75000,"d":"75,000.00"}]
["Kapitalni projekt K252101 Izgradnja igrališta Mažuranićeva",null,{"v":0,"d":"0.00"},{"v":890000,"d":"890,000.00"},{"v":100,"d":"100.00"},{"v":890000,"d":"890,000.00"}]
["Funkcijska klasifikacija  066 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",null,{"v":0,"d":"0.00"},{"v":890000,"d":"890,000.00"},{"v":100,"d":"100.00"},{"v":890000,"d":"890,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":100,"d":"100.00"},{"v":210000,"d":"210,000.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":100,"d":"100.00"},{"v":210000,"d":"210,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":0,"d":"0.00"},{"v":680000,"d":"680,000.00"},{"v":100,"d":"100.00"},{"v":680000,"d":"680,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":680000,"d":"680,000.00"},{"v":100,"d":"100.00"},{"v":680000,"d":"680,000.00"}]
["Kapitalni projekt K252102 Izgradnja polivalentnog igrališta OŠ I.Kozarca",null,{"v":0,"d":"0.00"},{"v":2125000,"d":"2,125,000.00"},{"v":100,"d":"100.00"},{"v":2125000,"d":"2,125,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":0,"d":"0.00"},{"v":2125000,"d":"2,125,000.00"},{"v":100,"d":"100.00"},{"v":2125000,"d":"2,125,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"},{"v":100,"d":"100.00"},{"v":880000,"d":"880,000.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"},{"v":100,"d":"100.00"},{"v":880000,"d":"880,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":0,"d":"0.00"},{"v":1245000,"d":"1,245,000.00"},{"v":100,"d":"100.00"},{"v":1245000,"d":"1,245,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":1245000,"d":"1,245,000.00"},{"v":100,"d":"100.00"},{"v":1245000,"d":"1,245,000.00"}]
["Program 2530 Izrada projekata",null,{"v":400000,"d":"400,000.00"},{"v":350000,"d":"350,000.00"},{"v":87.5,"d":"87.50"},{"v":750000,"d":"750,000.00"}]
["Kapitalni projekt K253001 Izrada projekata",null,{"v":400000,"d":"400,000.00"},{"v":350000,"d":"350,000.00"},{"v":87.5,"d":"87.50"},{"v":750000,"d":"750,000.00"}]
["Funkcijska klasifikacija  041 Opći ekonomski, trgovački i poslovi vezani uz rad",null,{"v":400000,"d":"400,000.00"},{"v":350000,"d":"350,000.00"},{"v":87.5,"d":"87.50"},{"v":750000,"d":"750,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":400000,"d":"400,000.00"},{"v":350000,"d":"350,000.00"},{"v":87.5,"d":"87.50"},{"v":750000,"d":"750,000.00"}]
["412","Nematerijalna imovina",{"v":400000,"d":"400,000.00"},{"v":350000,"d":"350,000.00"},{"v":87.5,"d":"87.50"},{"v":750000,"d":"750,000.00"}]
["Program 2531 Pametni grad",null,{"v":150000,"d":"150,000.00"},{"v":75000,"d":"75,000.00"},{"v":50,"d":"50.00"},{"v":225000,"d":"225,000.00"}]
["Kapitalni projekt K253101 Uvođenje GIS sustava",null,{"v":150000,"d":"150,000.00"},{"v":75000,"d":"75,000.00"},{"v":50,"d":"50.00"},{"v":225000,"d":"225,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":150000,"d":"150,000.00"},{"v":75000,"d":"75,000.00"},{"v":50,"d":"50.00"},{"v":225000,"d":"225,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":114000,"d":"114,000.00"},{"v":21000,"d":"21,000.00"},18.42,{"v":135000,"d":"135,000.00"}]
["426","Nematerijalna proizvedena imovina",{"v":114000,"d":"114,000.00"},{"v":21000,"d":"21,000.00"},18.42,{"v":135000,"d":"135,000.00"}]
["Izvor  5.4. Kapitalne pomoći iz državnih fondova",null,{"v":36000,"d":"36,000.00"},{"v":54000,"d":"54,000.00"},{"v":150,"d":"150.00"},{"v":90000,"d":"90,000.00"}]
["386","Kapitalne pomoći",{"v":36000,"d":"36,000.00"},{"v":54000,"d":"54,000.00"},{"v":150,"d":"150.00"},{"v":90000,"d":"90,000.00"}]
["Program 2532 Vodoopskrba",null,{"v":25000,"d":"25,000.00"},{"v":-25000,"d":"-25,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K253201 Izgradnja i uređenje vodovoda",null,{"v":25000,"d":"25,000.00"},{"v":-25000,"d":"-25,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  061 Razvoj stanovanja",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.1. Naknada za koncesije",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  063 Opskrba vodom",null,{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.2. Prihodi od spomeničke rente",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":15000,"d":"15,000.00"},{"v":-15000,"d":"-15,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":15000,"d":"15,000.00"},{"v":-15000,"d":"-15,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 2533 Odvodnja",null,{"v":25000,"d":"25,000.00"},{"v":-25000,"d":"-25,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K253301 Izgradnja i uređenje kanalizacije",null,{"v":25000,"d":"25,000.00"},{"v":-25000,"d":"-25,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  063 Opskrba vodom",null,{"v":25000,"d":"25,000.00"},{"v":-25000,"d":"-25,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":25000,"d":"25,000.00"},{"v":-25000,"d":"-25,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":25000,"d":"25,000.00"},{"v":-25000,"d":"-25,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 2534 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",null,{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"},{"v":100,"d":"100.00"},{"v":5000000,"d":"5,000,000.00"}]
["Kapitalni projekt K253401 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",null,{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"},{"v":100,"d":"100.00"},{"v":5000000,"d":"5,000,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"},{"v":100,"d":"100.00"},{"v":5000000,"d":"5,000,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"},{"v":100,"d":"100.00"},{"v":3000000,"d":"3,000,000.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"},{"v":100,"d":"100.00"},{"v":3000000,"d":"3,000,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},{"v":100,"d":"100.00"},{"v":2000000,"d":"2,000,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},{"v":100,"d":"100.00"},{"v":2000000,"d":"2,000,000.00"}]
["Program 2535 Izgradnja elektroenergetskih objekata auto put Stanovi 4",null,{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":100,"d":"100.00"},{"v":500000,"d":"500,000.00"}]
["Kapitalni projekt K253501 Izgradnja elektroenergetskih objekata auto put Stanovi 4",null,{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":100,"d":"100.00"},{"v":500000,"d":"500,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":100,"d":"100.00"},{"v":500000,"d":"500,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":100,"d":"100.00"},{"v":500000,"d":"500,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":100,"d":"100.00"},{"v":500000,"d":"500,000.00"}]
["Program 2536 Širokopojasni Internet",null,{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},{"v":100,"d":"100.00"},{"v":140000,"d":"140,000.00"}]
["Tekući projekt T253601 Širokopojasni Internet",null,{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},{"v":100,"d":"100.00"},{"v":140000,"d":"140,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},{"v":100,"d":"100.00"},{"v":140000,"d":"140,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},{"v":100,"d":"100.00"},{"v":140000,"d":"140,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},{"v":100,"d":"100.00"},{"v":140000,"d":"140,000.00"}]
["Program 2540 Unapređenje stanovanja",null,{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T254001 Refundacija kamate Stanobiro, uređenje fasada",null,{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  063 Opskrba vodom",null,{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 2551 Prostorno planska dokumentacija",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Kapitalni projekt K255101 Prostorno planska dokumentacija",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["426","Nematerijalna proizvedena imovina",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["Razdjel 030 UPRAVNI ODJEL ZA FINANCIJE",null,{"v":340000,"d":"340,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340000,"d":"340,000.00"}]
["Program 1042 Upravni odjel za financije",null,{"v":340000,"d":"340,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340000,"d":"340,000.00"}]
["Aktivnost A104201 Tekući rashodi poslovanja i stručno osoblje",null,{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["323","Rashodi za usluge",{"v":205000,"d":"205,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205000,"d":"205,000.00"}]
["323","Rashodi za usluge",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["Tekući projekt T104201 Nabava dugotrajne imovine",null,{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["422","Postrojenja i oprema",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["422","Postrojenja i oprema",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["422","Postrojenja i oprema",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["426","Nematerijalna proizvedena imovina",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]