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["Na temelju članka 42. i 45. Zakona o proračunu (\"Narodne novine\" broj 144/21),  članka 41. Statuta Grada  Županja (\"Službeni vjesnik\"  Grada  Županje br. 2/21) i članka 34. Poslovnika Gradskog vijeća (\"Službeni vjesnik\" Grada  Županje br. 4/09.,  4/13. 1/21.), Gradsko vijeće  Grada Županja na 14. sjednici održanoj  29. prosinca 2022. godine, donosi"]
[]
["II IZMJENU I DOPUNU PRORAČUNA GRADA ŽUPANJE"]
["za 2022. godinu i projekcija za 2023. i 2024. godinu"]
[]
["I. OPĆI DIO"]
["Članak 1"]
[]
["U Proračunu Grada Županje za 2022. godinu i projekcija za 2023. i 2024. godinu  (\"Službeni vjesnik\" grada Županja br. 10/2021), u daljem tekstu: Proračun, članak 1. mijenja se u dijelu  koji se odnosi na 2022. godinu i glasi:"]
["Proračun Grada Županje za 2022. godinu sastoji se od:"]
[]
["SAŽETAK A. RAČUNA PRIHODA I RASHODA I B. RAČUNA FINANCIRANJA"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA","NOVI IZNOS"]
[null,null,"(kn)","(kn)","(%)","(kn)"]
["A.","RAČUN PRIHODA I RASHODA"]
[6,"Prihodi poslovanja                                                                                  ",{"v":53008960,"d":"53,008,960.00"},{"v":4542077,"d":"4,542,077.00"},8.57,{"v":57551037,"d":"57,551,037.00"}]
[7,"Prihodi od prodaje nefinancijske imovine                                                            ",{"v":705000,"d":"705,000.00"},{"v":-39900,"d":"-39,900.00"},-5.66,{"v":665100,"d":"665,100.00"}]
[3,"Rashodi poslovanja                                                                                  ",{"v":46414910,"d":"46,414,910.00"},{"v":-1755491,"d":"-1,755,491.00"},-3.78,{"v":44659419,"d":"44,659,419.00"}]
[4,"Rashodi za nabavu nefinancijske imovine                                                             ",{"v":8658510,"d":"8,658,510.00"},{"v":4469432,"d":"4,469,432.00"},51.62,{"v":13127942,"d":"13,127,942.00"}]
["","RAZLIKA",{"v":-1359460,"d":"-1,359,460.00"},{"v":1788236,"d":"1,788,236.00"},null,{"v":428776,"d":"428,776.00"}]
[]
["B.","RAČUN ZADUŽIVANJA/FINANCIRANJA"]
[8,"Primici od financijske imovine i zaduživanja                                                        ",{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
[5,"Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"v":4204150,"d":"4,204,150.00"},{"v":-552000,"d":"-552,000.00"},-13.13,{"v":3652150,"d":"3,652,150.00"}]
["","NETO ZADUŽIVANJE/FINANCIRANJE",{"v":1560350,"d":"1,560,350.00"},{"v":-1540300,"d":"-1,540,300.00"},null,{"v":20050,"d":"20,050.00"}]
[]
[null,"RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[null,"VIŠAK/MANJAK IZ PRETHODNIH GODINA",{"v":-200890,"d":"-200,890.00"},{"v":-247936,"d":"-247,936.00"},null,{"v":-448826,"d":"-448,826.00"}]
[]
[null,"VIŠAK/MANJAK + NETO ZADUŽIVANJA/FINANCIRANJA +",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n","NOVI IZNOS"]
[null,null,"(€)","(€)","(%)","(€)"]
["A.","RAČUN PRIHODA I RASHODA"]
[6,"Prihodi poslovanja                                                                                  ",{"v":7035498.04,"d":"7,035,498.04"},{"v":602837.22,"d":"602,837.22"},8.57,{"v":7638335.26,"d":"7,638,335.26"}]
[7,"Prihodi od prodaje nefinancijske imovine                                                            ",{"v":93569.58,"d":"93,569.58"},{"v":-5295.64,"d":"-5,295.64"},-5.66,{"v":88273.94,"d":"88,273.94"}]
[3,"Rashodi poslovanja                                                                                  ",{"v":6160317.21,"d":"6,160,317.21"},{"v":-232993.7,"d":"-232,993.70"},-3.78,{"v":5927323.51,"d":"5,927,323.51"}]
[4,"Rashodi za nabavu nefinancijske imovine                                                             ",{"v":1149181.76,"d":"1,149,181.76"},{"v":593195.57,"d":"593,195.57"},51.62,{"v":1742377.33,"d":"1,742,377.33"}]
["","RAZLIKA",{"v":-180431.34999999963,"d":"-180,431.35"},{"v":237339.71000000002,"d":"237,339.71"},null,{"v":56908.360000000335,"d":"56,908.36"}]
[]
["B.","RAČUN ZADUŽIVANJA/FINANCIRANJA"]
[8,"Primici od financijske imovine i zaduživanja                                                        ",{"v":765080.63,"d":"765,080.63"},{"v":-277695.93,"d":"-277,695.93"},{"v":-36.3,"d":"-36.30"},{"v":487384.7,"d":"487,384.70"}]
[5,"Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"v":557986.59,"d":"557,986.59"},{"v":-73262.99,"d":"-73,262.99"},-13.13,{"v":484723.6,"d":"484,723.60"}]
["","NETO ZADUŽIVANJE/FINANCIRANJE",{"v":207094.04000000004,"d":"207,094.04"},{"v":-204432.94,"d":"-204,432.94"},null,{"v":2661.100000000035,"d":"2,661.10"}]
[]
[null,"RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[null,"VIŠAK/MANJAK IZ PRETHODNIH GODINA",{"v":-26662.69000000041,"d":"-26,662.69"},{"v":-32906.77000000002,"d":"-32,906.77"},null,{"v":-59569.46000000031,"d":"-59,569.46"}]
[]
[null,"VIŠAK/MANJAK + NETO ZADUŽIVANJA/FINANCIRANJA + ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[]
[]
["Članak 2"]
[]
["Člamak 2 Proračuna mijenja se u dijelu koji se odnosi na 2022. godinu i to kako slijedi:"]
[null,"Prihodi i rashodi prema ekonomskoj klasifikaciji"]
[null,"Prihodi i rashodi prema izvorima financiranja"]
[null,"Rashodi prema funkcijskoj klasifikaciji"]
[null,"Račun financiranja prema ekonomskoj klasifikaciji"]
[null,"Račun financiranja prema izvorima financiranja"]
[]
["PRIHODI I RASHODI PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
["BROJ \nKONTA","VRSTA PRIHODA","PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["","SVEUKUPNO PRIHODI",{"v":53713960,"d":"53,713,960.00"},{"v":4502177,"d":"4,502,177.00"},8.38,{"v":58216137,"d":"58,216,137.00"}]
["6","Prihodi poslovanja",{"v":53008960,"d":"53,008,960.00"},{"v":4542077,"d":"4,542,077.00"},8.57,{"v":57551037,"d":"57,551,037.00"}]
["61","Prihodi od poreza",{"v":17155400,"d":"17,155,400.00"},{"v":2389800,"d":"2,389,800.00"},13.93,{"v":19545200,"d":"19,545,200.00"}]
["611","Porez i prirez na dohodak",{"v":16195400,"d":"16,195,400.00"},{"v":1804600,"d":"1,804,600.00"},11.14,{"v":18000000,"d":"18,000,000.00"}]
["613","Porezi na imovinu",{"v":850000,"d":"850,000.00"},{"v":515200,"d":"515,200.00"},60.61,{"v":1365200,"d":"1,365,200.00"}]
["614","Porezi na robu i usluge",{"v":110000,"d":"110,000.00"},{"v":70000,"d":"70,000.00"},63.64,{"v":180000,"d":"180,000.00"}]
["63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":20271660,"d":"20,271,660.00"},{"v":321910,"d":"321,910.00"},1.59,{"v":20593570,"d":"20,593,570.00"}]
["633","Pomoći proračunu iz drugih proračuna i izvanproračunskim korisnicima",{"v":16413500,"d":"16,413,500.00"},{"v":117000,"d":"117,000.00"},0.71,{"v":16530500,"d":"16,530,500.00"}]
["634","Pomoći od izvanproračunskih korisnika",{"v":2241650,"d":"2,241,650.00"},{"v":-16700,"d":"-16,700.00"},-0.74,{"v":2224950,"d":"2,224,950.00"}]
["635","Pomoći izravnanja za decentralizirane funkcije",{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"}]
["636","Pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",{"v":502950,"d":"502,950.00"},{"v":57610,"d":"57,610.00"},11.45,{"v":560560,"d":"560,560.00"}]
["638","Pomoći temeljem prijenosa EU sredstava",{"v":0,"d":"0.00"},{"v":164000,"d":"164,000.00"},{"v":100,"d":"100.00"},{"v":164000,"d":"164,000.00"}]
["64","Prihodi od imovine",{"v":1346900,"d":"1,346,900.00"},{"v":151120,"d":"151,120.00"},11.22,{"v":1498020,"d":"1,498,020.00"}]
["641","Prihodi od financijske imovine",{"v":400,"d":"400.00"},{"v":-180,"d":"-180.00"},{"v":-45,"d":"-45.00"},{"v":220,"d":"220.00"}]
["642","Prihodi od nefinancijske imovine",{"v":1346500,"d":"1,346,500.00"},{"v":151300,"d":"151,300.00"},11.24,{"v":1497800,"d":"1,497,800.00"}]
["65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":14234000,"d":"14,234,000.00"},{"v":1198347,"d":"1,198,347.00"},8.42,{"v":15432347,"d":"15,432,347.00"}]
["651","Upravne i administrativne pristojbe",{"v":585000,"d":"585,000.00"},{"v":-16400,"d":"-16,400.00"},{"v":-2.8,"d":"-2.80"},{"v":568600,"d":"568,600.00"}]
["652","Prihodi po posebnim propisima",{"v":6644000,"d":"6,644,000.00"},{"v":536747,"d":"536,747.00"},8.08,{"v":7180747,"d":"7,180,747.00"}]
["653","Komunalni doprinosi i naknade",{"v":7005000,"d":"7,005,000.00"},{"v":678000,"d":"678,000.00"},9.68,{"v":7683000,"d":"7,683,000.00"}]
["66","Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["663","Donacije od pravnih i fizičkih osoba izvan općeg proračuna i povrat donacija po protestiranim jamstv",{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["68","Kazne, upravne mjere i ostali prihodi",{"v":1000,"d":"1,000.00"},{"v":25900,"d":"25,900.00"},{"v":2590,"d":"2,590.00"},{"v":26900,"d":"26,900.00"}]
["681","Kazne i upravne mjere",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["683","Ostali prihodi",{"v":0,"d":"0.00"},{"v":26900,"d":"26,900.00"},{"v":100,"d":"100.00"},{"v":26900,"d":"26,900.00"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":705000,"d":"705,000.00"},{"v":-39900,"d":"-39,900.00"},-5.66,{"v":665100,"d":"665,100.00"}]
["71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":600000,"d":"600,000.00"},{"v":-27400,"d":"-27,400.00"},-4.57,{"v":572600,"d":"572,600.00"}]
["711","Prihodi od prodaje materijalne imovine - prirodnih bogatstava",{"v":600000,"d":"600,000.00"},{"v":-27400,"d":"-27,400.00"},-4.57,{"v":572600,"d":"572,600.00"}]
["72","Prihodi od prodaje proizvedene dugotrajne imovine",{"v":105000,"d":"105,000.00"},{"v":-12500,"d":"-12,500.00"},{"v":-11.9,"d":"-11.90"},{"v":92500,"d":"92,500.00"}]
["721","Prihodi od prodaje građevinskih objekata",{"v":105000,"d":"105,000.00"},{"v":-12500,"d":"-12,500.00"},{"v":-11.9,"d":"-11.90"},{"v":92500,"d":"92,500.00"}]
[]
["BROJ \nKONTA","VRSTA RASHODA","PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["","SVEUKUPNO RASHODI",{"v":55073420,"d":"55,073,420.00"},{"v":2713941,"d":"2,713,941.00"},4.93,{"v":57787361,"d":"57,787,361.00"}]
["3","Rashodi poslovanja",{"v":46414910,"d":"46,414,910.00"},{"v":-1755491,"d":"-1,755,491.00"},-3.78,{"v":44659419,"d":"44,659,419.00"}]
["31","Rashodi za zaposlene",{"v":14611025,"d":"14,611,025.00"},{"v":49942,"d":"49,942.00"},0.34,{"v":14660967,"d":"14,660,967.00"}]
["311","Plaće (Bruto)",{"v":11166755,"d":"11,166,755.00"},{"v":15180,"d":"15,180.00"},0.14,{"v":11181935,"d":"11,181,935.00"}]
["312","Ostali rashodi za zaposlene",{"v":718800,"d":"718,800.00"},{"v":-6400,"d":"-6,400.00"},-0.89,{"v":712400,"d":"712,400.00"}]
["313","Doprinosi na plaće",{"v":2725470,"d":"2,725,470.00"},{"v":41162,"d":"41,162.00"},1.51,{"v":2766632,"d":"2,766,632.00"}]
["32","Materijalni rashodi",{"v":12365175,"d":"12,365,175.00"},{"v":1406027,"d":"1,406,027.00"},11.37,{"v":13771202,"d":"13,771,202.00"}]
["321","Naknade troškova zaposlenima",{"v":321550,"d":"321,550.00"},{"v":-18472,"d":"-18,472.00"},-5.74,{"v":303078,"d":"303,078.00"}]
["322","Rashodi za materijal i energiju",{"v":3761865,"d":"3,761,865.00"},{"v":-860987,"d":"-860,987.00"},-22.89,{"v":2900878,"d":"2,900,878.00"}]
["323","Rashodi za usluge",{"v":7416390,"d":"7,416,390.00"},{"v":1844306,"d":"1,844,306.00"},24.87,{"v":9260696,"d":"9,260,696.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":8500,"d":"8,500.00"},{"v":-3250,"d":"-3,250.00"},-38.24,{"v":5250,"d":"5,250.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":856870,"d":"856,870.00"},{"v":444430,"d":"444,430.00"},51.87,{"v":1301300,"d":"1,301,300.00"}]
["34","Financijski rashodi",{"v":4426210,"d":"4,426,210.00"},{"v":226,"d":"226.00"},53.23,{"v":6782420,"d":"6,782,420.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":367200,"d":"367,200.00"},{"v":-81550,"d":"-81,550.00"},-22.21,{"v":285650,"d":"285,650.00"}]
["343","Ostali financijski rashodi",{"v":4059010,"d":"4,059,010.00"},{"v":2437760,"d":"2,437,760.00"},60.06,{"v":6496770,"d":"6,496,770.00"}]
["35","Subvencije",{"v":55000,"d":"55,000.00"},{"v":226500,"d":"226,500.00"},411.82,{"v":281500,"d":"281,500.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":55000,"d":"55,000.00"},{"v":226500,"d":"226,500.00"},411.82,{"v":281500,"d":"281,500.00"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":200000,"d":"200,000.00"},{"v":-200000,"d":"-200,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["363","Pomoći unutar općeg proračuna",{"v":200000,"d":"200,000.00"},{"v":-200000,"d":"-200,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":3697500,"d":"3,697,500.00"},{"v":-270100,"d":"-270,100.00"},{"v":-7.3,"d":"-7.30"},{"v":3427400,"d":"3,427,400.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":3697500,"d":"3,697,500.00"},{"v":-270100,"d":"-270,100.00"},{"v":-7.3,"d":"-7.30"},{"v":3427400,"d":"3,427,400.00"}]
["38","Ostali rashodi",{"v":11060000,"d":"11,060,000.00"},{"v":-5324070,"d":"-5,324,070.00"},-48.14,{"v":5735930,"d":"5,735,930.00"}]
["381","Tekuće donacije",{"v":4960000,"d":"4,960,000.00"},{"v":775930,"d":"775,930.00"},15.64,{"v":5735930,"d":"5,735,930.00"}]
["386","Kapitalne pomoći",{"v":6100000,"d":"6,100,000.00"},{"v":-6100000,"d":"-6,100,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":8658510,"d":"8,658,510.00"},{"v":4469432,"d":"4,469,432.00"},51.62,{"v":13127942,"d":"13,127,942.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":1591350,"d":"1,591,350.00"},{"v":-169475,"d":"-169,475.00"},-10.65,{"v":1421875,"d":"1,421,875.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":841350,"d":"841,350.00"},{"v":-80350,"d":"-80,350.00"},-9.55,{"v":761000,"d":"761,000.00"}]
["412","Nematerijalna imovina",{"v":750000,"d":"750,000.00"},{"v":-89125,"d":"-89,125.00"},-11.88,{"v":660875,"d":"660,875.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":6881160,"d":"6,881,160.00"},{"v":4438982,"d":"4,438,982.00"},64.51,{"v":11320142,"d":"11,320,142.00"}]
["421","Građevinski objekti",{"v":4865000,"d":"4,865,000.00"},{"v":1945000,"d":"1,945,000.00"},39.98,{"v":6810000,"d":"6,810,000.00"}]
["422","Postrojenja i oprema",{"v":136560,"d":"136,560.00"},{"v":252030,"d":"252,030.00"},184.56,{"v":388590,"d":"388,590.00"}]
["423","Prijevozna sredstva",{"v":1264500,"d":"1,264,500.00"},{"v":2285000,"d":"2,285,000.00"},{"v":180.7,"d":"180.70"},{"v":3549500,"d":"3,549,500.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":160100,"d":"160,100.00"},{"v":-30698,"d":"-30,698.00"},-19.17,{"v":129402,"d":"129,402.00"}]
["426","Nematerijalna proizvedena imovina",{"v":455000,"d":"455,000.00"},{"v":-12350,"d":"-12,350.00"},-2.71,{"v":442650,"d":"442,650.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":186000,"d":"186,000.00"},{"v":199925,"d":"199,925.00"},107.49,{"v":385925,"d":"385,925.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":140000,"d":"140,000.00"},{"v":160425,"d":"160,425.00"},114.59,{"v":300425,"d":"300,425.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":26000,"d":"26,000.00"},{"v":59500,"d":"59,500.00"},228.85,{"v":85500,"d":"85,500.00"}]
[]
[]
["PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["  SVEUKUPNO PRIHODI",null,{"v":53713960,"d":"53,713,960.00"},{"v":4502177,"d":"4,502,177.00"},8.38,{"v":58216137,"d":"58,216,137.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":31960950,"d":"31,960,950.00"},{"v":2519365,"d":"2,519,365.00"},7.88,{"v":34480315,"d":"34,480,315.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":350,"d":"350.00"},{"v":-346,"d":"-346.00"},-98.86,{"v":4,"d":"4.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":16220,"d":"16,220.00"},{"v":1622,"d":"1,622.00"},{"v":17220,"d":"17,220.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":2095000,"d":"2,095,000.00"},{"v":198163,"d":"198,163.00"},11.41,{"v":2293163,"d":"2,293,163.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":93490,"d":"93,490.00"},112.62,{"v":176500,"d":"176,500.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":4298000,"d":"4,298,000.00"},{"v":481265,"d":"481,265.00"},{"v":11.2,"d":"11.20"},{"v":4779265,"d":"4,779,265.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":6500000,"d":"6,500,000.00"},{"v":430000,"d":"430,000.00"},6.62,{"v":6930000,"d":"6,930,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":275000,"d":"275,000.00"},{"v":4000,"d":"4,000.00"},1.45,{"v":279000,"d":"279,000.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":250000,"d":"250,000.00"},{"v":35000,"d":"35,000.00"},{"v":14,"d":"14.00"},{"v":285000,"d":"285,000.00"}]
["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. Pomoći iz državnih fondova",null,{"v":2241650,"d":"2,241,650.00"},{"v":-16700,"d":"-16,700.00"},-0.74,{"v":2224950,"d":"2,224,950.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":4689940,"d":"4,689,940.00"},{"v":288020,"d":"288,020.00"},6.14,{"v":4977960,"d":"4,977,960.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":165500,"d":"165,500.00"},{"v":-36000,"d":"-36,000.00"},-21.75,{"v":129500,"d":"129,500.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":14300,"d":"14,300.00"},{"v":100,"d":"100.00"},{"v":14300,"d":"14,300.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":200,"d":"200.00"},{"v":30000,"d":"30,000.00"}]
["Izvor  6.1. Donacije",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
[]
["  SVEUKUPNO RASHODI",null,{"v":55073420,"d":"55,073,420.00"},{"v":2713941,"d":"2,713,941.00"},null,{"v":57787361,"d":"57,787,361.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":30886060,"d":"30,886,060.00"},{"v":3282044,"d":"3,282,044.00"},8.26,{"v":34168104,"d":"34,168,104.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":350,"d":"350.00"},{"v":-346,"d":"-346.00"},-98.86,{"v":4,"d":"4.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":16220,"d":"16,220.00"},{"v":1622,"d":"1,622.00"},{"v":17220,"d":"17,220.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":2095000,"d":"2,095,000.00"},{"v":239038,"d":"239,038.00"},11.41,{"v":2334038,"d":"2,334,038.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":93490,"d":"93,490.00"},112.62,{"v":176500,"d":"176,500.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":3056000,"d":"3,056,000.00"},{"v":527625,"d":"527,625.00"},43.58,{"v":3583625,"d":"3,583,625.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":4411850,"d":"4,411,850.00"},{"v":-115850,"d":"-115,850.00"},-10.49,{"v":4296000,"d":"4,296,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":275000,"d":"275,000.00"},{"v":4000,"d":"4,000.00"},1.45,{"v":279000,"d":"279,000.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":250000,"d":"250,000.00"},{"v":35000,"d":"35,000.00"},{"v":14,"d":"14.00"},{"v":285000,"d":"285,000.00"}]
["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. Pomoći iz državnih fondova",null,{"v":2241650,"d":"2,241,650.00"},{"v":-16700,"d":"-16,700.00"},-0.74,{"v":2224950,"d":"2,224,950.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":4689940,"d":"4,689,940.00"},{"v":288020,"d":"288,020.00"},6.14,{"v":4977960,"d":"4,977,960.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":165500,"d":"165,500.00"},{"v":-36000,"d":"-36,000.00"},-21.75,{"v":129500,"d":"129,500.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":14300,"d":"14,300.00"},{"v":100,"d":"100.00"},{"v":14300,"d":"14,300.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":200,"d":"200.00"},{"v":30000,"d":"30,000.00"}]
["Izvor  6.1. Donacije",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
[]
[]
["RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
[]
["VRSTA RASHODA",null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["  SVEUKUPNO RASHODI",null,{"v":55073420,"d":"55,073,420.00"},{"v":2713941,"d":"2,713,941.00"},3.65,{"v":57787361,"d":"57,787,361.00"}]
["Funkcijska klasifikacija  011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",null,{"v":250500,"d":"250,500.00"},{"v":5300,"d":"5,300.00"},2.12,{"v":255800,"d":"255,800.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":12019310,"d":"12,019,310.00"},{"v":2549330,"d":"2,549,330.00"},21.21,{"v":14568640,"d":"14,568,640.00"}]
["Funkcijska klasifikacija  015 Istraživanje i razvoj: Opće javne usluge",null,{"v":170000,"d":"170,000.00"},{"v":-42500,"d":"-42,500.00"},{"v":-25,"d":"-25.00"},{"v":127500,"d":"127,500.00"}]
["Funkcijska klasifikacija  016 Opće javne usluge koje nisu drugdje svrstane",null,{"v":475000,"d":"475,000.00"},{"v":188500,"d":"188,500.00"},39.68,{"v":663500,"d":"663,500.00"}]
["Funkcijska klasifikacija  017 Transakcije vezane uz javni dug",null,{"v":299900,"d":"299,900.00"},{"v":-44000,"d":"-44,000.00"},-14.67,{"v":255900,"d":"255,900.00"}]
["Funkcijska klasifikacija  032 Usluge protupožarne zaštite",null,{"v":2568560,"d":"2,568,560.00"},{"v":783585,"d":"783,585.00"},30.51,{"v":3352145,"d":"3,352,145.00"}]
["Funkcijska klasifikacija  036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",null,{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  041 Opći ekonomski, trgovački i poslovi vezani uz rad",null,{"v":1825000,"d":"1,825,000.00"},{"v":85990,"d":"85,990.00"},4.71,{"v":1910990,"d":"1,910,990.00"}]
["Funkcijska klasifikacija  042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":575000,"d":"575,000.00"},{"v":-11000,"d":"-11,000.00"},-1.91,{"v":564000,"d":"564,000.00"}]
["Funkcijska klasifikacija  043 Gorivo i energija",null,{"v":1800000,"d":"1,800,000.00"},{"v":-500000,"d":"-500,000.00"},-27.78,{"v":1300000,"d":"1,300,000.00"}]
["Funkcijska klasifikacija  045 Promet",null,{"v":975000,"d":"975,000.00"},{"v":240000,"d":"240,000.00"},24.62,{"v":1215000,"d":"1,215,000.00"}]
["Funkcijska klasifikacija  051 Gospodarenje otpadom",null,{"v":3210500,"d":"3,210,500.00"},{"v":-30500,"d":"-30,500.00"},-0.95,{"v":3180000,"d":"3,180,000.00"}]
["Funkcijska klasifikacija  056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",null,{"v":2145850,"d":"2,145,850.00"},{"v":1249350,"d":"1,249,350.00"},58.22,{"v":3395200,"d":"3,395,200.00"}]
["Funkcijska klasifikacija  061 Razvoj stanovanja",null,{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":8641000,"d":"8,641,000.00"},{"v":-2086000,"d":"-2,086,000.00"},-24.14,{"v":6555000,"d":"6,555,000.00"}]
["Funkcijska klasifikacija  064 Ulična rasvjeta",null,{"v":270000,"d":"270,000.00"},{"v":80000,"d":"80,000.00"},29.63,{"v":350000,"d":"350,000.00"}]
["Funkcijska klasifikacija  066 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",null,{"v":890000,"d":"890,000.00"},{"v":-14500,"d":"-14,500.00"},-1.63,{"v":875500,"d":"875,500.00"}]
["Funkcijska klasifikacija  076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",null,{"v":650000,"d":"650,000.00"},{"v":-155000,"d":"-155,000.00"},-23.85,{"v":495000,"d":"495,000.00"}]
["Funkcijska klasifikacija  081 Službe rekreacije i sporta",null,{"v":1430000,"d":"1,430,000.00"},{"v":350000,"d":"350,000.00"},24.48,{"v":1780000,"d":"1,780,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":4958350,"d":"4,958,350.00"},{"v":-59201,"d":"-59,201.00"},-1.19,{"v":4899149,"d":"4,899,149.00"}]
["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":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["Funkcijska klasifikacija  091 Predškolsko i osnovno obrazovanje",null,{"v":7207950,"d":"7,207,950.00"},{"v":448757,"d":"448,757.00"},6.23,{"v":7656707,"d":"7,656,707.00"}]
["Funkcijska klasifikacija  094 Visoka naobrazba",null,{"v":1370000,"d":"1,370,000.00"},{"v":-99500,"d":"-99,500.00"},-7.26,{"v":1270500,"d":"1,270,500.00"}]
["Funkcijska klasifikacija  095 Obrazovanje koje se ne može definirati po stupnju",null,{"v":180000,"d":"180,000.00"},{"v":10000,"d":"10,000.00"},5.56,{"v":190000,"d":"190,000.00"}]
["Funkcijska klasifikacija  098 Usluge obrazovanja koje nisu drugdje svrstane",null,{"v":90000,"d":"90,000.00"},{"v":-65800,"d":"-65,800.00"},-73.11,{"v":24200,"d":"24,200.00"}]
["Funkcijska klasifikacija  102 Starost",null,{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":1770500,"d":"1,770,500.00"},{"v":-127300,"d":"-127,300.00"},-7.19,{"v":1643200,"d":"1,643,200.00"}]
["Funkcijska klasifikacija  107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",null,{"v":482000,"d":"482,000.00"},{"v":48230,"d":"48,230.00"},10.01,{"v":530230,"d":"530,230.00"}]
["Funkcijska klasifikacija  109 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
[]
[]
["RAČUN FINANCIRANJA PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["8","Primici od financijske imovine i zaduživanja",{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
["84","Primici od zaduživanja",{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
["844","Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
[]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":4204150,"d":"4,204,150.00"},{"v":-552000,"d":"-552,000.00"},-13.13,{"v":3652150,"d":"3,652,150.00"}]
["53","Izdaci za dionice i udjele u glavnici",{"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"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":4154150,"d":"4,154,150.00"},{"v":-552000,"d":"-552,000.00"},-13.29,{"v":3602150,"d":"3,602,150.00"}]
["542","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javn",{"v":0,"d":"0.00"},{"v":804150,"d":"804,150.00"},{"v":100,"d":"100.00"},{"v":804150,"d":"804,150.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":3438150,"d":"3,438,150.00"},{"v":-804150,"d":"-804,150.00"},-23.39,{"v":2634000,"d":"2,634,000.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":716000,"d":"716,000.00"},{"v":-552000,"d":"-552,000.00"},-77.09,{"v":164000,"d":"164,000.00"}]
[]
[]
["RAČUN FINANCIRANJA PREMA IZVORIMA FINANCIRANJA"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA"]
["UKUPNI PRIMICI",null,{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
[]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA"]
["UKUPNI IZDACI",null,{"v":4204150,"d":"4,204,150.00"},{"v":-552000,"d":"-552,000.00"},-13.13,{"v":3652150,"d":"3,652,150.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":874000,"d":"874,000.00"},{"v":-660000,"d":"-660,000.00"},-75.51,{"v":214000,"d":"214,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":804150,"d":"804,150.00"},null,{"v":804150,"d":"804,150.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":3330150,"d":"3,330,150.00"},{"v":-696150,"d":"-696,150.00"},{"v":-20.9,"d":"-20.90"},{"v":2634000,"d":"2,634,000.00"}]
[]
[]
["II. POSEBNI DIO PRORAČUNA"]
["Članak 3"]
[]
["Članak 3. mijenja se i glasi:"]
["Rashodi, rashodi za nabavu nefinacijske imovine i izdaci za financijsku imovinu i otplate zajmova u Proračunu u ukupnoj svoti od  61.439.511,00 kuna raspoređuju se po nositeljima  i korisnicima u Posebnom dijelu Proračuna kako slijedi:"]
[null,"Rashodi i izdaci prema organizacijskoj klasifikaciji"]
[null,"Rashodi i izdaci prema programskoj klasifikaciji"]
[]
["RASHODI I IZDACI PREMA ORGANIZACIJSKOJ KLASIFIKACIJI"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["  SVEUKUPNO RASHODI / IZDACI",null,{"v":59277570,"d":"59,277,570.00"},{"v":2161941,"d":"2,161,941.00"},3.65,{"v":61439511,"d":"61,439,511.00"}]
["Razdjel 010 GRADSKO VIJEĆE ŽUPANJA",null,{"v":1545000,"d":"1,545,000.00"},{"v":-99200,"d":"-99,200.00"},-6.42,{"v":1445800,"d":"1,445,800.00"}]
["Glava 01010 Gradsko vijeće",null,{"v":1545000,"d":"1,545,000.00"},{"v":-99200,"d":"-99,200.00"},-6.42,{"v":1445800,"d":"1,445,800.00"}]
["Razdjel 015 GRADONAČELNIK",null,{"v":18438860,"d":"18,438,860.00"},{"v":2184795,"d":"2,184,795.00"},11.85,{"v":20623655,"d":"20,623,655.00"}]
["Glava 01510 Gradonačelnik",null,{"v":6739550,"d":"6,739,550.00"},{"v":-110735,"d":"-110,735.00"},-1.64,{"v":6628815,"d":"6,628,815.00"}]
["Glava 01530 Gradska uprava",null,{"v":11479310,"d":"11,479,310.00"},{"v":2338030,"d":"2,338,030.00"},20.37,{"v":13817340,"d":"13,817,340.00"}]
["Glava 01540 LAR Vjeverica d.o.o., Drenovci",null,{"v":220000,"d":"220,000.00"},{"v":-42500,"d":"-42,500.00"},-19.32,{"v":177500,"d":"177,500.00"}]
["Razdjel 020 GRADSKA SLUŽBA",null,{"v":19096360,"d":"19,096,360.00"},{"v":1384196,"d":"1,384,196.00"},7.25,{"v":20480556,"d":"20,480,556.00"}]
["Glava 02020 Obrazovanje",null,{"v":330000,"d":"330,000.00"},{"v":-45300,"d":"-45,300.00"},-13.73,{"v":284700,"d":"284,700.00"}]
["Glava 02030 VRTIĆI",null,{"v":7207950,"d":"7,207,950.00"},{"v":448757,"d":"448,757.00"},6.23,{"v":7656707,"d":"7,656,707.00"}]
["Glava 02040 Kultura",null,{"v":4738350,"d":"4,738,350.00"},{"v":-55976,"d":"-55,976.00"},-1.18,{"v":4682374,"d":"4,682,374.00"}]
["Glava 02050 SPORT",null,{"v":1430000,"d":"1,430,000.00"},{"v":350000,"d":"350,000.00"},24.48,{"v":1780000,"d":"1,780,000.00"}]
["Glava 02060 Informiranje",null,{"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",null,{"v":2588560,"d":"2,588,560.00"},{"v":813585,"d":"813,585.00"},31.43,{"v":3402145,"d":"3,402,145.00"}]
["Glava 02090 Socijalna skrb",null,{"v":2547500,"d":"2,547,500.00"},{"v":-126870,"d":"-126,870.00"},-4.98,{"v":2420630,"d":"2,420,630.00"}]
["Razdjel 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",null,{"v":19857350,"d":"19,857,350.00"},{"v":-1307650,"d":"-1,307,650.00"},-6.59,{"v":18549700,"d":"18,549,700.00"}]
["Glava 02510 Upravni odjel za komun.gosp.prostorno uređenje",null,{"v":525000,"d":"525,000.00"},{"v":39000,"d":"39,000.00"},7.43,{"v":564000,"d":"564,000.00"}]
["Glava 02520 Komunalna naknada",null,{"v":9306850,"d":"9,306,850.00"},{"v":956850,"d":"956,850.00"},10.28,{"v":10263700,"d":"10,263,700.00"}]
["Glava 02530 Komunalna djelatnost , izgradnja komunalne infrastrukture",null,{"v":6615000,"d":"6,615,000.00"},{"v":-2241000,"d":"-2,241,000.00"},-33.88,{"v":4374000,"d":"4,374,000.00"}]
["Glava 02550 Prostorno uređenje i zaštita okoliša",null,{"v":3410500,"d":"3,410,500.00"},{"v":-62500,"d":"-62,500.00"},-1.83,{"v":3348000,"d":"3,348,000.00"}]
["Razdjel 030 UPRAVNI ODJEL ZA FINANCIJE",null,{"v":340000,"d":"340,000.00"},{"v":-200,"d":"-200.00"},-0.06,{"v":339800,"d":"339,800.00"}]
["Glava 03010 Upravni odjel za financije",null,{"v":340000,"d":"340,000.00"},{"v":-200,"d":"-200.00"},-0.06,{"v":339800,"d":"339,800.00"}]
[]
[]
["RASHODI I IZDACI PREMA PROGRAMSKOJ KLASIFIKACIJI"]
[]
["BROJ \nKONTA","VRSTA PRIHODA / PRIMITAKA","PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["  SVEUKUPNO RASHODI / IZDACI",null,{"v":59277570,"d":"59,277,570.00"},{"v":2161941,"d":"2,161,941.00"},3.65,{"v":61439511,"d":"61,439,511.00"}]
["Razdjel 010 GRADSKO VIJEĆE ŽUPANJA",null,{"v":1545000,"d":"1,545,000.00"},{"v":-99200,"d":"-99,200.00"},-6.42,{"v":1445800,"d":"1,445,800.00"}]
["Program 1000 Donošenje akata i mjera iz djelokruga Gradskog vijeća",null,{"v":245000,"d":"245,000.00"},{"v":800,"d":"800.00"},0.33,{"v":245800,"d":"245,800.00"}]
["Aktivnost A100001 Predstavničko tijelo - Gradsko vijeće",null,{"v":145000,"d":"145,000.00"},{"v":800,"d":"800.00"},0.55,{"v":145800,"d":"145,800.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":145000,"d":"145,000.00"},{"v":800,"d":"800.00"},0.55,{"v":145800,"d":"145,800.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":145000,"d":"145,000.00"},{"v":800,"d":"800.00"},0.55,{"v":145800,"d":"145,800.00"}]
["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"}]
["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":-100000,"d":"-100,000.00"},-7.69,{"v":1200000,"d":"1,200,000.00"}]
["Tekući projekt T101201 Stipendije",null,{"v":1300000,"d":"1,300,000.00"},{"v":-100000,"d":"-100,000.00"},-7.69,{"v":1200000,"d":"1,200,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1300000,"d":"1,300,000.00"},{"v":-100000,"d":"-100,000.00"},-7.69,{"v":1200000,"d":"1,200,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":1300000,"d":"1,300,000.00"},{"v":-100000,"d":"-100,000.00"},-7.69,{"v":1200000,"d":"1,200,000.00"}]
["Razdjel 015 GRADONAČELNIK",null,{"v":18438860,"d":"18,438,860.00"},{"v":2184795,"d":"2,184,795.00"},11.85,{"v":20623655,"d":"20,623,655.00"}]
["Program 1002 Gradonačelnik",null,{"v":15500,"d":"15,500.00"},{"v":-5500,"d":"-5,500.00"},-35.48,{"v":10000,"d":"10,000.00"}]
["Aktivnost A100203 Godišnji prijem učenika i nastavnika",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100204 Naknade savjet., komisijama i ost. naknade",null,{"v":5500,"d":"5,500.00"},{"v":4500,"d":"4,500.00"},81.82,{"v":10000,"d":"10,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5500,"d":"5,500.00"},{"v":4500,"d":"4,500.00"},81.82,{"v":10000,"d":"10,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5500,"d":"5,500.00"},{"v":4500,"d":"4,500.00"},81.82,{"v":10000,"d":"10,000.00"}]
["Program 1003 Obilježavanje blagdana i godišnjica",null,{"v":200000,"d":"200,000.00"},{"v":9000,"d":"9,000.00"},{"v":4.5,"d":"4.50"},{"v":209000,"d":"209,000.00"}]
["Aktivnost A100301 Obilježavanje Dana državnosti i Dana grada",null,{"v":200000,"d":"200,000.00"},{"v":9000,"d":"9,000.00"},{"v":4.5,"d":"4.50"},{"v":209000,"d":"209,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":9000,"d":"9,000.00"},{"v":4.5,"d":"4.50"},{"v":209000,"d":"209,000.00"}]
["381","Tekuće donacije",{"v":200000,"d":"200,000.00"},{"v":9000,"d":"9,000.00"},{"v":4.5,"d":"4.50"},{"v":209000,"d":"209,000.00"}]
["Program 1004 UDRUGE",null,{"v":475000,"d":"475,000.00"},{"v":188500,"d":"188,500.00"},39.68,{"v":663500,"d":"663,500.00"}]
["Aktivnost A100402 Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",null,{"v":255000,"d":"255,000.00"},{"v":20000,"d":"20,000.00"},7.84,{"v":275000,"d":"275,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":255000,"d":"255,000.00"},{"v":20000,"d":"20,000.00"},7.84,{"v":275000,"d":"275,000.00"}]
["381","Tekuće donacije",{"v":255000,"d":"255,000.00"},{"v":20000,"d":"20,000.00"},7.84,{"v":275000,"d":"275,000.00"}]
["Aktivnost A100403 GRADSKE UDRUGE",null,{"v":170000,"d":"170,000.00"},{"v":-20000,"d":"-20,000.00"},-11.76,{"v":150000,"d":"150,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":170000,"d":"170,000.00"},{"v":-20000,"d":"-20,000.00"},-11.76,{"v":150000,"d":"150,000.00"}]
["381","Tekuće donacije",{"v":170000,"d":"170,000.00"},{"v":-20000,"d":"-20,000.00"},-11.76,{"v":150000,"d":"150,000.00"}]
["Aktivnost A100404 Vjerske organizacije",null,{"v":50000,"d":"50,000.00"},{"v":188500,"d":"188,500.00"},{"v":377,"d":"377.00"},{"v":238500,"d":"238,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":188500,"d":"188,500.00"},{"v":377,"d":"377.00"},{"v":238500,"d":"238,500.00"}]
["381","Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":188500,"d":"188,500.00"},{"v":377,"d":"377.00"},{"v":238500,"d":"238,500.00"}]
["Program 1510 Sredstva od prodanih stanova",null,{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["Aktivnost A151001 Sredstva od prodanih stanova",null,{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["Program 1005 Gospodarenje gradskim nekretninama",null,{"v":841350,"d":"841,350.00"},{"v":-80350,"d":"-80,350.00"},-9.55,{"v":761000,"d":"761,000.00"}]
["Kapitalni projekt K100501 Naknada i otkup za građevinsko zemljište",null,{"v":791350,"d":"791,350.00"},{"v":-30350,"d":"-30,350.00"},-3.84,{"v":761000,"d":"761,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":791350,"d":"791,350.00"},{"v":-30350,"d":"-30,350.00"},-3.84,{"v":761000,"d":"761,000.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":791350,"d":"791,350.00"},{"v":-30350,"d":"-30,350.00"},-3.84,{"v":761000,"d":"761,000.00"}]
["Kapitalni projekt K100502 Naknada za poljoprivredno zemljište",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"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 1510 Gospodarenje gradskim nekretninama",null,{"v":420000,"d":"420,000.00"},{"v":-53225,"d":"-53,225.00"},-12.67,{"v":366775,"d":"366,775.00"}]
["Aktivnost A151001 Održavanje zgrade i opreme kina Mladost",null,{"v":150000,"d":"150,000.00"},{"v":-65000,"d":"-65,000.00"},-43.33,{"v":85000,"d":"85,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":150000,"d":"150,000.00"},{"v":-65000,"d":"-65,000.00"},-43.33,{"v":85000,"d":"85,000.00"}]
["323","Rashodi za usluge",{"v":150000,"d":"150,000.00"},{"v":-65000,"d":"-65,000.00"},-43.33,{"v":85000,"d":"85,000.00"}]
["Kapitalni projekt K151001 Uređenje prostorija Kina Mladost",null,{"v":270000,"d":"270,000.00"},{"v":11775,"d":"11,775.00"},4.36,{"v":281775,"d":"281,775.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":70000,"d":"70,000.00"},{"v":11775,"d":"11,775.00"},16.82,{"v":81775,"d":"81,775.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":70000,"d":"70,000.00"},{"v":11775,"d":"11,775.00"},16.82,{"v":81775,"d":"81,775.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["363","Pomoći unutar općeg proračuna",{"v":200000,"d":"200,000.00"},{"v":-200000,"d":"-200,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":100,"d":"100.00"},{"v":200000,"d":"200,000.00"}]
["Program 1006 Otplata kredita",null,{"v":4454050,"d":"4,454,050.00"},{"v":-596000,"d":"-596,000.00"},-13.38,{"v":3858050,"d":"3,858,050.00"}]
["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":436500,"d":"436,500.00"},{"v":-394000,"d":"-394,000.00"},-90.26,{"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"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":394000,"d":"394,000.00"},{"v":-394000,"d":"-394,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":804150,"d":"804,150.00"},{"v":100,"d":"100.00"},{"v":804150,"d":"804,150.00"}]
["542","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javn",{"v":0,"d":"0.00"},{"v":804150,"d":"804,150.00"},{"v":100,"d":"100.00"},{"v":804150,"d":"804,150.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":926000,"d":"926,000.00"},{"v":-410150,"d":"-410,150.00"},-44.29,{"v":515850,"d":"515,850.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":926000,"d":"926,000.00"},{"v":-410150,"d":"-410,150.00"},-44.29,{"v":515850,"d":"515,850.00"}]
["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  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"}]
["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"}]
["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  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"}]
["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"}]
["Aktivnost A100605 Otplata okvirni krediti, leasing",null,{"v":487200,"d":"487,200.00"},{"v":-290000,"d":"-290,000.00"},-59.52,{"v":197200,"d":"197,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":487200,"d":"487,200.00"},{"v":-290000,"d":"-290,000.00"},-59.52,{"v":197200,"d":"197,200.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":54500,"d":"54,500.00"},{"v":-24050,"d":"-24,050.00"},-44.13,{"v":30450,"d":"30,450.00"}]
["343","Ostali financijski rashodi",{"v":2700,"d":"2,700.00"},{"v":50,"d":"50.00"},1.85,{"v":2750,"d":"2,750.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":430000,"d":"430,000.00"},{"v":-266000,"d":"-266,000.00"},-61.86,{"v":164000,"d":"164,000.00"}]
["Aktivnost A100606 Otplata dugoročni kredit 2022",null,{"v":316000,"d":"316,000.00"},{"v":-306000,"d":"-306,000.00"},-96.84,{"v":10000,"d":"10,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":30000,"d":"30,000.00"},{"v":-20000,"d":"-20,000.00"},-66.67,{"v":10000,"d":"10,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":30000,"d":"30,000.00"},{"v":-20000,"d":"-20,000.00"},-66.67,{"v":10000,"d":"10,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":286000,"d":"286,000.00"},{"v":-286000,"d":"-286,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":286000,"d":"286,000.00"},{"v":-286000,"d":"-286,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 1008 Javni radovi",null,{"v":283650,"d":"283,650.00"},{"v":-10500,"d":"-10,500.00"},{"v":-3.7,"d":"-3.70"},{"v":273150,"d":"273,150.00"}]
["Aktivnost A100801 Financiranje javnih radova",null,{"v":233650,"d":"233,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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. Pomoći iz državnih fondova",null,{"v":231650,"d":"231,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231650,"d":"231,650.00"}]
["311","Plaće (Bruto)",{"v":159580,"d":"159,580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159580,"d":"159,580.00"}]
["313","Doprinosi na plaće",{"v":72070,"d":"72,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72070,"d":"72,070.00"}]
["Tekući projekt T100801 Sufinanciranje javnih radova od strane grada",null,{"v":50000,"d":"50,000.00"},{"v":-10500,"d":"-10,500.00"},{"v":-21,"d":"-21.00"},{"v":39500,"d":"39,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":-10500,"d":"-10,500.00"},{"v":-21,"d":"-21.00"},{"v":39500,"d":"39,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":50000,"d":"50,000.00"},{"v":-10500,"d":"-10,500.00"},{"v":-21,"d":"-21.00"},{"v":39500,"d":"39,500.00"}]
["Program 1510 Javni radovi",null,{"v":0,"d":"0.00"},{"v":164000,"d":"164,000.00"},{"v":100,"d":"100.00"},{"v":164000,"d":"164,000.00"}]
["Aktivnost A151017 Program ZAŽELI",null,{"v":0,"d":"0.00"},{"v":164000,"d":"164,000.00"},{"v":100,"d":"100.00"},{"v":164000,"d":"164,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":164000,"d":"164,000.00"},{"v":100,"d":"100.00"},{"v":164000,"d":"164,000.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":100,"d":"100.00"},{"v":110000,"d":"110,000.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":100,"d":"100.00"},{"v":44000,"d":"44,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"}]
["Program 1518 Pomoć u kući",null,{"v":0,"d":"0.00"},{"v":92840,"d":"92,840.00"},{"v":100,"d":"100.00"},{"v":92840,"d":"92,840.00"}]
["Aktivnost A151801 Pomoć u kući",null,{"v":0,"d":"0.00"},{"v":92840,"d":"92,840.00"},{"v":100,"d":"100.00"},{"v":92840,"d":"92,840.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":92840,"d":"92,840.00"},{"v":100,"d":"100.00"},{"v":92840,"d":"92,840.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":63750,"d":"63,750.00"},{"v":100,"d":"100.00"},{"v":63750,"d":"63,750.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":29090,"d":"29,090.00"},{"v":100,"d":"100.00"},{"v":29090,"d":"29,090.00"}]
["Program 1540 Upravljanje gospodarskim razvojem",null,{"v":0,"d":"0.00"},{"v":202500,"d":"202,500.00"},{"v":100,"d":"100.00"},{"v":202500,"d":"202,500.00"}]
["Aktivnost A154002 Deminimis potpore",null,{"v":0,"d":"0.00"},{"v":202500,"d":"202,500.00"},{"v":100,"d":"100.00"},{"v":202500,"d":"202,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":202500,"d":"202,500.00"},{"v":100,"d":"100.00"},{"v":202500,"d":"202,500.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":202500,"d":"202,500.00"},{"v":100,"d":"100.00"},{"v":202500,"d":"202,500.00"}]
["Program 1530 Gradska uprava",null,{"v":11479310,"d":"11,479,310.00"},{"v":2338030,"d":"2,338,030.00"},20.37,{"v":13817340,"d":"13,817,340.00"}]
["Aktivnost A153001 Administrativno, tehničko i stručno osoblje",null,{"v":10864310,"d":"10,864,310.00"},{"v":2313480,"d":"2,313,480.00"},21.29,{"v":13177790,"d":"13,177,790.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10864310,"d":"10,864,310.00"},{"v":2313480,"d":"2,313,480.00"},21.29,{"v":13177790,"d":"13,177,790.00"}]
["311","Plaće (Bruto)",{"v":2950000,"d":"2,950,000.00"},{"v":-450000,"d":"-450,000.00"},-15.25,{"v":2500000,"d":"2,500,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":392000,"d":"392,000.00"},{"v":-17000,"d":"-17,000.00"},-4.34,{"v":375000,"d":"375,000.00"}]
["313","Doprinosi na plaće",{"v":1323000,"d":"1,323,000.00"},{"v":-143000,"d":"-143,000.00"},-10.81,{"v":1180000,"d":"1,180,000.00"}]
["321","Naknade troškova zaposlenima",{"v":185000,"d":"185,000.00"},{"v":-28700,"d":"-28,700.00"},-15.51,{"v":156300,"d":"156,300.00"}]
["322","Rashodi za materijal i energiju",{"v":585000,"d":"585,000.00"},{"v":-80000,"d":"-80,000.00"},-13.68,{"v":505000,"d":"505,000.00"}]
["323","Rashodi za usluge",{"v":1110000,"d":"1,110,000.00"},{"v":250150,"d":"250,150.00"},22.54,{"v":1360150,"d":"1,360,150.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":285000,"d":"285,000.00"},{"v":339640,"d":"339,640.00"},119.17,{"v":624640,"d":"624,640.00"}]
["343","Ostali financijski rashodi",{"v":4034310,"d":"4,034,310.00"},{"v":2439190,"d":"2,439,190.00"},60.46,{"v":6473500,"d":"6,473,500.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"},{"v":100,"d":"100.00"},{"v":3200,"d":"3,200.00"}]
["Aktivnost A153002 Održavanje zgrada, sl. auta i opreme",null,{"v":270000,"d":"270,000.00"},{"v":-32350,"d":"-32,350.00"},-11.98,{"v":237650,"d":"237,650.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":270000,"d":"270,000.00"},{"v":-32350,"d":"-32,350.00"},-11.98,{"v":237650,"d":"237,650.00"}]
["323","Rashodi za usluge",{"v":120000,"d":"120,000.00"},{"v":42500,"d":"42,500.00"},35.42,{"v":162500,"d":"162,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":60000,"d":"60,000.00"},{"v":-3500,"d":"-3,500.00"},-5.83,{"v":56500,"d":"56,500.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":70000,"d":"70,000.00"},{"v":-51350,"d":"-51,350.00"},-73.36,{"v":18650,"d":"18,650.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A153003 Sufinanciranje programa reciklažnog dvorišta",null,{"v":290000,"d":"290,000.00"},{"v":-27000,"d":"-27,000.00"},-9.31,{"v":263000,"d":"263,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":290000,"d":"290,000.00"},{"v":-27000,"d":"-27,000.00"},-9.31,{"v":263000,"d":"263,000.00"}]
["323","Rashodi za usluge",{"v":290000,"d":"290,000.00"},{"v":-27000,"d":"-27,000.00"},-9.31,{"v":263000,"d":"263,000.00"}]
["Tekući projekt T153001 Nabava dugotrajne imovine",null,{"v":55000,"d":"55,000.00"},{"v":83900,"d":"83,900.00"},152.55,{"v":138900,"d":"138,900.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":55000,"d":"55,000.00"},{"v":83900,"d":"83,900.00"},152.55,{"v":138900,"d":"138,900.00"}]
["422","Postrojenja i oprema",{"v":55000,"d":"55,000.00"},{"v":83900,"d":"83,900.00"},152.55,{"v":138900,"d":"138,900.00"}]
["Program 1540 Upravljanje gospodarskim razvojem",null,{"v":220000,"d":"220,000.00"},{"v":-42500,"d":"-42,500.00"},-19.32,{"v":177500,"d":"177,500.00"}]
["Aktivnost A154001 Financiranje programa upravljanja gosp.razvojem",null,{"v":170000,"d":"170,000.00"},{"v":-42500,"d":"-42,500.00"},{"v":-25,"d":"-25.00"},{"v":127500,"d":"127,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":170000,"d":"170,000.00"},{"v":-42500,"d":"-42,500.00"},{"v":-25,"d":"-25.00"},{"v":127500,"d":"127,500.00"}]
["323","Rashodi za usluge",{"v":170000,"d":"170,000.00"},{"v":-42500,"d":"-42,500.00"},{"v":-25,"d":"-25.00"},{"v":127500,"d":"127,500.00"}]
["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":19096360,"d":"19,096,360.00"},{"v":1384196,"d":"1,384,196.00"},7.25,{"v":20480556,"d":"20,480,556.00"}]
["Program 1012 Financiranje visokoškolsko obrazovanje",null,{"v":20000,"d":"20,000.00"},{"v":-15500,"d":"-15,500.00"},{"v":-77.5,"d":"-77.50"},{"v":4500,"d":"4,500.00"}]
["Aktivnost A101201 Kamate  i naknade po stud. kreditima",null,{"v":20000,"d":"20,000.00"},{"v":-15500,"d":"-15,500.00"},{"v":-77.5,"d":"-77.50"},{"v":4500,"d":"4,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":-15500,"d":"-15,500.00"},{"v":-77.5,"d":"-77.50"},{"v":4500,"d":"4,500.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":20000,"d":"20,000.00"},{"v":-15500,"d":"-15,500.00"},{"v":-77.5,"d":"-77.50"},{"v":4500,"d":"4,500.00"}]
["Program 1017 Obrazovanje",null,{"v":310000,"d":"310,000.00"},{"v":-29800,"d":"-29,800.00"},-9.61,{"v":280200,"d":"280,200.00"}]
["Aktivnost A101702 Sufinanciranjepomoćnici u nastavi",null,{"v":180000,"d":"180,000.00"},{"v":10000,"d":"10,000.00"},5.56,{"v":190000,"d":"190,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":180000,"d":"180,000.00"},{"v":10000,"d":"10,000.00"},5.56,{"v":190000,"d":"190,000.00"}]
["381","Tekuće donacije",{"v":180000,"d":"180,000.00"},{"v":10000,"d":"10,000.00"},5.56,{"v":190000,"d":"190,000.00"}]
["Aktivnost A101703 Sufinanciranje više i visoke naobrazbe",null,{"v":50000,"d":"50,000.00"},{"v":16000,"d":"16,000.00"},{"v":32,"d":"32.00"},{"v":66000,"d":"66,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":16000,"d":"16,000.00"},{"v":32,"d":"32.00"},{"v":66000,"d":"66,000.00"}]
["381","Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":16000,"d":"16,000.00"},{"v":32,"d":"32.00"},{"v":66000,"d":"66,000.00"}]
["Tekući projekt T101701 Sufinanciranje nabavke školske opreme",null,{"v":80000,"d":"80,000.00"},{"v":-55800,"d":"-55,800.00"},-69.75,{"v":24200,"d":"24,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":80000,"d":"80,000.00"},{"v":-55800,"d":"-55,800.00"},-69.75,{"v":24200,"d":"24,200.00"}]
["381","Tekuće donacije",{"v":80000,"d":"80,000.00"},{"v":-55800,"d":"-55,800.00"},-69.75,{"v":24200,"d":"24,200.00"}]
["Program 2030 Predškolsko obrazovanje",null,{"v":7207950,"d":"7,207,950.00"},{"v":448757,"d":"448,757.00"},6.23,{"v":7656707,"d":"7,656,707.00"}]
["Aktivnost A203001 Odgojno i administrativno tehničko osoblje",null,{"v":7140510,"d":"7,140,510.00"},{"v":-87523,"d":"-87,523.00"},-1.23,{"v":7052987,"d":"7,052,987.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":4760000,"d":"4,760,000.00"},{"v":155824,"d":"155,824.00"},3.27,{"v":4915824,"d":"4,915,824.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":4760000,"d":"4,760,000.00"},{"v":155824,"d":"155,824.00"},3.27,{"v":4915824,"d":"4,915,824.00"}]
["311","Plaće (Bruto)",{"v":4674175,"d":"4,674,175.00"},{"v":61824,"d":"61,824.00"},1.32,{"v":4735999,"d":"4,735,999.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":94000,"d":"94,000.00"},{"v":100,"d":"100.00"},{"v":94000,"d":"94,000.00"}]
["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":-336837,"d":"-336,837.00"},-16.43,{"v":1713163,"d":"1,713,163.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":2050000,"d":"2,050,000.00"},{"v":-336837,"d":"-336,837.00"},-16.43,{"v":1713163,"d":"1,713,163.00"}]
["312","Ostali rashodi za zaposlene",{"v":235200,"d":"235,200.00"},{"v":-81500,"d":"-81,500.00"},-34.65,{"v":153700,"d":"153,700.00"}]
["313","Doprinosi na plaće",{"v":608365,"d":"608,365.00"},{"v":118635,"d":"118,635.00"},{"v":19.5,"d":"19.50"},{"v":727000,"d":"727,000.00"}]
["321","Naknade troškova zaposlenima",{"v":44200,"d":"44,200.00"},{"v":13246,"d":"13,246.00"},29.97,{"v":57446,"d":"57,446.00"}]
["322","Rashodi za materijal i energiju",{"v":833325,"d":"833,325.00"},{"v":-360018,"d":"-360,018.00"},{"v":-43.2,"d":"-43.20"},{"v":473307,"d":"473,307.00"}]
["323","Rashodi za usluge",{"v":268440,"d":"268,440.00"},{"v":-30440,"d":"-30,440.00"},-11.34,{"v":238000,"d":"238,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":50470,"d":"50,470.00"},{"v":2170,"d":"2,170.00"},{"v":4.3,"d":"4.30"},{"v":52640,"d":"52,640.00"}]
["343","Ostali financijski rashodi",{"v":10000,"d":"10,000.00"},{"v":1070,"d":"1,070.00"},{"v":10.7,"d":"10.70"},{"v":11070,"d":"11,070.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":93490,"d":"93,490.00"},112.62,{"v":176500,"d":"176,500.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":83010,"d":"83,010.00"},{"v":93490,"d":"93,490.00"},112.62,{"v":176500,"d":"176,500.00"}]
["313","Doprinosi na plaće",{"v":60210,"d":"60,210.00"},{"v":1547,"d":"1,547.00"},2.57,{"v":61757,"d":"61,757.00"}]
["321","Naknade troškova zaposlenima",{"v":2800,"d":"2,800.00"},{"v":50,"d":"50.00"},1.79,{"v":2850,"d":"2,850.00"}]
["322","Rashodi za materijal i energiju",{"v":20000,"d":"20,000.00"},{"v":91893,"d":"91,893.00"},459.47,{"v":111893,"d":"111,893.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":247500,"d":"247,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247500,"d":"247,500.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":247500,"d":"247,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247500,"d":"247,500.00"}]
["322","Rashodi za materijal i energiju",{"v":247500,"d":"247,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247500,"d":"247,500.00"}]
["Aktivnost A203002 Program predškole MZOS",null,{"v":13440,"d":"13,440.00"},{"v":-3120,"d":"-3,120.00"},-23.21,{"v":10320,"d":"10,320.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":13440,"d":"13,440.00"},{"v":-3120,"d":"-3,120.00"},-23.21,{"v":10320,"d":"10,320.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":13440,"d":"13,440.00"},{"v":-3120,"d":"-3,120.00"},-23.21,{"v":10320,"d":"10,320.00"}]
["322","Rashodi za materijal i energiju",{"v":13440,"d":"13,440.00"},{"v":-3120,"d":"-3,120.00"},-23.21,{"v":10320,"d":"10,320.00"}]
["Aktivnost A203003 Program MZOS za djecu s teškoćama u razvoju",null,{"v":14000,"d":"14,000.00"},{"v":400,"d":"400.00"},2.86,{"v":14400,"d":"14,400.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":14000,"d":"14,000.00"},{"v":400,"d":"400.00"},2.86,{"v":14400,"d":"14,400.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":14000,"d":"14,000.00"},{"v":400,"d":"400.00"},2.86,{"v":14400,"d":"14,400.00"}]
["322","Rashodi za materijal i energiju",{"v":14000,"d":"14,000.00"},{"v":400,"d":"400.00"},2.86,{"v":14400,"d":"14,400.00"}]
["Tekući projekt T203001 Nabava dugotrajne imovine",null,{"v":40000,"d":"40,000.00"},{"v":539000,"d":"539,000.00"},{"v":1347.5,"d":"1,347.50"},{"v":579000,"d":"579,000.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":40000,"d":"40,000.00"},{"v":539000,"d":"539,000.00"},{"v":1347.5,"d":"1,347.50"},{"v":579000,"d":"579,000.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":40000,"d":"40,000.00"},{"v":539000,"d":"539,000.00"},{"v":1347.5,"d":"1,347.50"},{"v":579000,"d":"579,000.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":392000,"d":"392,000.00"},{"v":100,"d":"100.00"},{"v":392000,"d":"392,000.00"}]
["422","Postrojenja i oprema",{"v":40000,"d":"40,000.00"},{"v":147000,"d":"147,000.00"},{"v":367.5,"d":"367.50"},{"v":187000,"d":"187,000.00"}]
["Program 2041 Djelatnost knjižnice",null,{"v":1682100,"d":"1,682,100.00"},{"v":-221188,"d":"-221,188.00"},-13.15,{"v":1460912,"d":"1,460,912.00"}]
["Aktivnost A204101 Administrativno tehničko osoblje",null,{"v":1498000,"d":"1,498,000.00"},{"v":-215620,"d":"-215,620.00"},-14.39,{"v":1282380,"d":"1,282,380.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1498000,"d":"1,498,000.00"},{"v":-215620,"d":"-215,620.00"},-14.39,{"v":1282380,"d":"1,282,380.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":1498000,"d":"1,498,000.00"},{"v":-215620,"d":"-215,620.00"},-14.39,{"v":1282380,"d":"1,282,380.00"}]
["311","Plaće (Bruto)",{"v":1132000,"d":"1,132,000.00"},{"v":-262000,"d":"-262,000.00"},-23.14,{"v":870000,"d":"870,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":25000,"d":"25,000.00"},{"v":4000,"d":"4,000.00"},{"v":16,"d":"16.00"},{"v":29000,"d":"29,000.00"}]
["313","Doprinosi na plaće",{"v":169000,"d":"169,000.00"},{"v":-25500,"d":"-25,500.00"},-15.09,{"v":143500,"d":"143,500.00"}]
["321","Naknade troškova zaposlenima",{"v":34000,"d":"34,000.00"},{"v":2830,"d":"2,830.00"},8.32,{"v":36830,"d":"36,830.00"}]
["322","Rashodi za materijal i energiju",{"v":48000,"d":"48,000.00"},{"v":25150,"d":"25,150.00"},{"v":52.4,"d":"52.40"},{"v":73150,"d":"73,150.00"}]
["323","Rashodi za usluge",{"v":73000,"d":"73,000.00"},{"v":37850,"d":"37,850.00"},51.85,{"v":110850,"d":"110,850.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":12000,"d":"12,000.00"},{"v":4000,"d":"4,000.00"},33.33,{"v":16000,"d":"16,000.00"}]
["343","Ostali financijski rashodi",{"v":5000,"d":"5,000.00"},{"v":-1950,"d":"-1,950.00"},{"v":-39,"d":"-39.00"},{"v":3050,"d":"3,050.00"}]
["Tekući projekt T204101 Nabava dugotrajne imovine",null,{"v":12000,"d":"12,000.00"},{"v":14200,"d":"14,200.00"},118.33,{"v":26200,"d":"26,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":12000,"d":"12,000.00"},{"v":14200,"d":"14,200.00"},118.33,{"v":26200,"d":"26,200.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":12000,"d":"12,000.00"},{"v":14200,"d":"14,200.00"},118.33,{"v":26200,"d":"26,200.00"}]
["422","Postrojenja i oprema",{"v":12000,"d":"12,000.00"},{"v":14200,"d":"14,200.00"},118.33,{"v":26200,"d":"26,200.00"}]
["Tekući projekt T204102 Nabava knjiga",null,{"v":160100,"d":"160,100.00"},{"v":-35698,"d":"-35,698.00"},{"v":-22.3,"d":"-22.30"},{"v":124402,"d":"124,402.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":13000,"d":"13,000.00"},{"v":65,"d":"65.00"},{"v":33000,"d":"33,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":20000,"d":"20,000.00"},{"v":13000,"d":"13,000.00"},{"v":65,"d":"65.00"},{"v":33000,"d":"33,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":20000,"d":"20,000.00"},{"v":13000,"d":"13,000.00"},{"v":65,"d":"65.00"},{"v":33000,"d":"33,000.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":100,"d":"100.00"},{"v":-98,"d":"-98.00"},{"v":-98,"d":"-98.00"},{"v":2,"d":"2.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":100,"d":"100.00"},{"v":-98,"d":"-98.00"},{"v":-98,"d":"-98.00"},{"v":2,"d":"2.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":100,"d":"100.00"},{"v":-98,"d":"-98.00"},{"v":-98,"d":"-98.00"},{"v":2,"d":"2.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":100000,"d":"100,000.00"},{"v":-45000,"d":"-45,000.00"},{"v":-45,"d":"-45.00"},{"v":55000,"d":"55,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":100000,"d":"100,000.00"},{"v":-45000,"d":"-45,000.00"},{"v":-45,"d":"-45.00"},{"v":55000,"d":"55,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":100000,"d":"100,000.00"},{"v":-45000,"d":"-45,000.00"},{"v":-45,"d":"-45.00"},{"v":55000,"d":"55,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-40,"d":"-40.00"},{"v":6000,"d":"6,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":10000,"d":"10,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-40,"d":"-40.00"},{"v":6000,"d":"6,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":10000,"d":"10,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-40,"d":"-40.00"},{"v":6000,"d":"6,000.00"}]
["Tekući projekt T204103 Mjesec hrvatske knjige",null,{"v":5000,"d":"5,000.00"},{"v":10600,"d":"10,600.00"},{"v":212,"d":"212.00"},{"v":15600,"d":"15,600.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":8600,"d":"8,600.00"},{"v":172,"d":"172.00"},{"v":13600,"d":"13,600.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":5000,"d":"5,000.00"},{"v":8600,"d":"8,600.00"},{"v":172,"d":"172.00"},{"v":13600,"d":"13,600.00"}]
["322","Rashodi za materijal i energiju",{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":200,"d":"200.00"},{"v":1500,"d":"1,500.00"}]
["323","Rashodi za usluge",{"v":1500,"d":"1,500.00"},{"v":7000,"d":"7,000.00"},466.67,{"v":8500,"d":"8,500.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":-300,"d":"-300.00"},{"v":-15,"d":"-15.00"},{"v":1700,"d":"1,700.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":900,"d":"900.00"},{"v":90,"d":"90.00"},{"v":1900,"d":"1,900.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["Tekući projekt T204104 Malo Šokačko sijelo",null,{"v":5000,"d":"5,000.00"},{"v":5030,"d":"5,030.00"},{"v":100.6,"d":"100.60"},{"v":10030,"d":"10,030.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":30,"d":"30.00"},{"v":0.6,"d":"0.60"},{"v":5030,"d":"5,030.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":5000,"d":"5,000.00"},{"v":30,"d":"30.00"},{"v":0.6,"d":"0.60"},{"v":5030,"d":"5,030.00"}]
["323","Rashodi za usluge",{"v":2000,"d":"2,000.00"},{"v":800,"d":"800.00"},{"v":40,"d":"40.00"},{"v":2800,"d":"2,800.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":-600,"d":"-600.00"},{"v":-30,"d":"-30.00"},{"v":1400,"d":"1,400.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":-170,"d":"-170.00"},{"v":-17,"d":"-17.00"},{"v":830,"d":"830.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
["Tekući projekt T204105 Obilježavanje Dana grada",null,{"v":2000,"d":"2,000.00"},{"v":300,"d":"300.00"},{"v":15,"d":"15.00"},{"v":2300,"d":"2,300.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":2000,"d":"2,000.00"},{"v":-500,"d":"-500.00"},{"v":-25,"d":"-25.00"},{"v":1500,"d":"1,500.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":2000,"d":"2,000.00"},{"v":-500,"d":"-500.00"},{"v":-25,"d":"-25.00"},{"v":1500,"d":"1,500.00"}]
["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":-500,"d":"-500.00"},{"v":-50,"d":"-50.00"},{"v":500,"d":"500.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":100,"d":"100.00"},{"v":800,"d":"800.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":100,"d":"100.00"},{"v":800,"d":"800.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":100,"d":"100.00"},{"v":800,"d":"800.00"}]
["Program 2042 Djelatnost muzeja",null,{"v":1329250,"d":"1,329,250.00"},{"v":65212,"d":"65,212.00"},4.91,{"v":1394462,"d":"1,394,462.00"}]
["Aktivnost A204201 Administrativno tehničko osoblje",null,{"v":1190600,"d":"1,190,600.00"},{"v":5000,"d":"5,000.00"},0.42,{"v":1195600,"d":"1,195,600.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1190600,"d":"1,190,600.00"},{"v":5000,"d":"5,000.00"},0.42,{"v":1195600,"d":"1,195,600.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":1190600,"d":"1,190,600.00"},{"v":5000,"d":"5,000.00"},0.42,{"v":1195600,"d":"1,195,600.00"}]
["311","Plaće (Bruto)",{"v":801000,"d":"801,000.00"},{"v":7320,"d":"7,320.00"},0.91,{"v":808320,"d":"808,320.00"}]
["312","Ostali rashodi za zaposlene",{"v":21600,"d":"21,600.00"},{"v":-1300,"d":"-1,300.00"},-6.02,{"v":20300,"d":"20,300.00"}]
["313","Doprinosi na plaće",{"v":132000,"d":"132,000.00"},{"v":1380,"d":"1,380.00"},1.05,{"v":133380,"d":"133,380.00"}]
["321","Naknade troškova zaposlenima",{"v":32000,"d":"32,000.00"},{"v":-9880,"d":"-9,880.00"},-30.88,{"v":22120,"d":"22,120.00"}]
["322","Rashodi za materijal i energiju",{"v":79000,"d":"79,000.00"},{"v":-17300,"d":"-17,300.00"},{"v":-21.9,"d":"-21.90"},{"v":61700,"d":"61,700.00"}]
["323","Rashodi za usluge",{"v":96000,"d":"96,000.00"},{"v":10730,"d":"10,730.00"},11.18,{"v":106730,"d":"106,730.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":150,"d":"150.00"},{"v":7.5,"d":"7.50"},{"v":2150,"d":"2,150.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":22000,"d":"22,000.00"},{"v":15300,"d":"15,300.00"},69.55,{"v":37300,"d":"37,300.00"}]
["343","Ostali financijski rashodi",{"v":5000,"d":"5,000.00"},{"v":-1400,"d":"-1,400.00"},{"v":-28,"d":"-28.00"},{"v":3600,"d":"3,600.00"}]
["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"}]
["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"}]
["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"}]
["422","Postrojenja i oprema",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"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"}]
["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"}]
["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"}]
["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":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":3000,"d":"3,000.00"},{"v":-3000,"d":"-3,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T204204 Konzervacija i restauracija muzejske građe",null,{"v":25000,"d":"25,000.00"},{"v":-14000,"d":"-14,000.00"},{"v":-56,"d":"-56.00"},{"v":11000,"d":"11,000.00"}]
["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"}]
["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"}]
["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":-14000,"d":"-14,000.00"},{"v":-70,"d":"-70.00"},{"v":6000,"d":"6,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":20000,"d":"20,000.00"},{"v":-14000,"d":"-14,000.00"},{"v":-70,"d":"-70.00"},{"v":6000,"d":"6,000.00"}]
["323","Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":-14000,"d":"-14,000.00"},{"v":-70,"d":"-70.00"},{"v":6000,"d":"6,000.00"}]
["Tekući projekt T204205 Izdavačka djelatnost",null,{"v":20000,"d":"20,000.00"},{"v":24740,"d":"24,740.00"},{"v":123.7,"d":"123.70"},{"v":44740,"d":"44,740.00"}]
["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"}]
["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"}]
["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"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":14740,"d":"14,740.00"},{"v":100,"d":"100.00"},{"v":14740,"d":"14,740.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":0,"d":"0.00"},{"v":14740,"d":"14,740.00"},{"v":100,"d":"100.00"},{"v":14740,"d":"14,740.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":14740,"d":"14,740.00"},{"v":100,"d":"100.00"},{"v":14740,"d":"14,740.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"}]
["Tekući projekt T204206 Izložbena djelatnost",null,{"v":20900,"d":"20,900.00"},{"v":50500,"d":"50,500.00"},241.63,{"v":71400,"d":"71,400.00"}]
["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"}]
["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"}]
["321","Naknade troškova zaposlenima",{"v":5300,"d":"5,300.00"},{"v":-4750,"d":"-4,750.00"},-89.62,{"v":550,"d":"550.00"}]
["323","Rashodi za usluge",{"v":9100,"d":"9,100.00"},{"v":11250,"d":"11,250.00"},123.63,{"v":20350,"d":"20,350.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":6500,"d":"6,500.00"},{"v":-6500,"d":"-6,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":100,"d":"100.00"},{"v":40000,"d":"40,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":100,"d":"100.00"},{"v":40000,"d":"40,000.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":3480,"d":"3,480.00"},{"v":100,"d":"100.00"},{"v":3480,"d":"3,480.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":1920,"d":"1,920.00"},{"v":100,"d":"100.00"},{"v":1920,"d":"1,920.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":34600,"d":"34,600.00"},{"v":100,"d":"100.00"},{"v":34600,"d":"34,600.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"},{"v":100,"d":"100.00"},{"v":10500,"d":"10,500.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"},{"v":100,"d":"100.00"},{"v":10500,"d":"10,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"},{"v":100,"d":"100.00"},{"v":10500,"d":"10,500.00"}]
["Tekući projekt T204209 Edukativna djelatnost, radionice",null,{"v":15000,"d":"15,000.00"},{"v":-2000,"d":"-2,000.00"},-13.33,{"v":13000,"d":"13,000.00"}]
["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"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",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":-1500,"d":"-1,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":530,"d":"530.00"},{"v":100,"d":"100.00"},{"v":530,"d":"530.00"}]
["323","Rashodi za usluge",{"v":8500,"d":"8,500.00"},{"v":-430,"d":"-430.00"},-5.06,{"v":8070,"d":"8,070.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1400,"d":"1,400.00"},{"v":100,"d":"100.00"},{"v":1400,"d":"1,400.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":4000,"d":"4,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":100,"d":"100.00"},{"v":3000,"d":"3,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"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":480,"d":"480.00"},{"v":100,"d":"100.00"},{"v":480,"d":"480.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":100,"d":"100.00"},{"v":1900,"d":"1,900.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":620,"d":"620.00"},{"v":100,"d":"100.00"},{"v":620,"d":"620.00"}]
["Tekući projekt T204210 Kulturne manifestacije",null,{"v":36750,"d":"36,750.00"},{"v":5972,"d":"5,972.00"},16.25,{"v":42722,"d":"42,722.00"}]
["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"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",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":-500,"d":"-500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":18500,"d":"18,500.00"},{"v":980,"d":"980.00"},{"v":5.3,"d":"5.30"},{"v":19480,"d":"19,480.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":1020,"d":"1,020.00"},{"v":20.4,"d":"20.40"},{"v":6020,"d":"6,020.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":250,"d":"250.00"},{"v":-248,"d":"-248.00"},{"v":-99.2,"d":"-99.20"},{"v":2,"d":"2.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":250,"d":"250.00"},{"v":-248,"d":"-248.00"},{"v":-99.2,"d":"-99.20"},{"v":2,"d":"2.00"}]
["321","Naknade troškova zaposlenima",{"v":250,"d":"250.00"},{"v":-248,"d":"-248.00"},{"v":-99.2,"d":"-99.20"},{"v":2,"d":"2.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":16220,"d":"16,220.00"},{"v":1622,"d":"1,622.00"},{"v":17220,"d":"17,220.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":1000,"d":"1,000.00"},{"v":16220,"d":"16,220.00"},{"v":1622,"d":"1,622.00"},{"v":17220,"d":"17,220.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":17220,"d":"17,220.00"},{"v":100,"d":"100.00"},{"v":17220,"d":"17,220.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 1015 Turistička zajednica grada Županje",null,{"v":150000,"d":"150,000.00"},{"v":50000,"d":"50,000.00"},33.33,{"v":200000,"d":"200,000.00"}]
["Tekući projekt T101501 Sufinanciranje programa TZ-a",null,{"v":150000,"d":"150,000.00"},{"v":50000,"d":"50,000.00"},33.33,{"v":200000,"d":"200,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":150000,"d":"150,000.00"},{"v":50000,"d":"50,000.00"},33.33,{"v":200000,"d":"200,000.00"}]
["381","Tekuće donacije",{"v":150000,"d":"150,000.00"},{"v":50000,"d":"50,000.00"},33.33,{"v":200000,"d":"200,000.00"}]
["Program 1016 Udruge u kulturi",null,{"v":227000,"d":"227,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227000,"d":"227,000.00"}]
["Aktivnost A101601 Djelatnost udruga u kulturi",null,{"v":227000,"d":"227,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227000,"d":"227,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":227000,"d":"227,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227000,"d":"227,000.00"}]
["381","Tekuće donacije",{"v":227000,"d":"227,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227000,"d":"227,000.00"}]
["Program 1017 Kulturne manifestacije grada",null,{"v":1150000,"d":"1,150,000.00"},{"v":100000,"d":"100,000.00"},{"v":8.7,"d":"8.70"},{"v":1250000,"d":"1,250,000.00"}]
["Tekući projekt T101701 Kulturno umjetničke manifestacije grada",null,{"v":1150000,"d":"1,150,000.00"},{"v":100000,"d":"100,000.00"},{"v":8.7,"d":"8.70"},{"v":1250000,"d":"1,250,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1150000,"d":"1,150,000.00"},{"v":100000,"d":"100,000.00"},{"v":8.7,"d":"8.70"},{"v":1250000,"d":"1,250,000.00"}]
["381","Tekuće donacije",{"v":1150000,"d":"1,150,000.00"},{"v":100000,"d":"100,000.00"},{"v":8.7,"d":"8.70"},{"v":1250000,"d":"1,250,000.00"}]
["Program 1018 Kultura ostalo",null,{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["Aktivnost A101801 Kultura ostalo",null,{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["381","Tekuće donacije",{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["Program 1021 Sportske aktivnosti irekreacija",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"}]
["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"}]
["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"}]
["Program 1021 Sportske aktivnosti irekreacija",null,{"v":210000,"d":"210,000.00"},{"v":350000,"d":"350,000.00"},166.67,{"v":560000,"d":"560,000.00"}]
["Aktivnost A102102 SPORT - ostalo",null,{"v":210000,"d":"210,000.00"},{"v":350000,"d":"350,000.00"},166.67,{"v":560000,"d":"560,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":210000,"d":"210,000.00"},{"v":350000,"d":"350,000.00"},166.67,{"v":560000,"d":"560,000.00"}]
["381","Tekuće donacije",{"v":210000,"d":"210,000.00"},{"v":350000,"d":"350,000.00"},166.67,{"v":560000,"d":"560,000.00"}]
["Program 1022 Informiranje",null,{"v":214000,"d":"214,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"}]
["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"}]
["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"}]
["Program 1022 Informiranje",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["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"}]
["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":85000,"d":"85,000.00"},{"v":17,"d":"17.00"},{"v":585000,"d":"585,000.00"}]
["Aktivnost A102301 Osnovna djelatnost DVD-a Županja",null,{"v":500000,"d":"500,000.00"},{"v":85000,"d":"85,000.00"},{"v":17,"d":"17.00"},{"v":585000,"d":"585,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":500000,"d":"500,000.00"},{"v":85000,"d":"85,000.00"},{"v":17,"d":"17.00"},{"v":585000,"d":"585,000.00"}]
["381","Tekuće donacije",{"v":500000,"d":"500,000.00"},{"v":85000,"d":"85,000.00"},{"v":17,"d":"17.00"},{"v":585000,"d":"585,000.00"}]
["Program 1024 Civilna zaštita",null,{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["Aktivnost A102401 Organizacija i razvoj sustava civilne zaštite",null,{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["381","Tekuće donacije",{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["Program 1025 Javna vatrogasna postrojba grada Županje",null,{"v":2068560,"d":"2,068,560.00"},{"v":695485,"d":"695,485.00"},33.62,{"v":2764045,"d":"2,764,045.00"}]
["Aktivnost A102501 Redovna djelatnost JVP Županja",null,{"v":2068560,"d":"2,068,560.00"},{"v":168120,"d":"168,120.00"},8.13,{"v":2236680,"d":"2,236,680.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":930000,"d":"930,000.00"},{"v":155620,"d":"155,620.00"},16.73,{"v":1085620,"d":"1,085,620.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":930000,"d":"930,000.00"},{"v":155620,"d":"155,620.00"},16.73,{"v":1085620,"d":"1,085,620.00"}]
["311","Plaće (Bruto)",{"v":767796,"d":"767,796.00"},{"v":92286,"d":"92,286.00"},12.02,{"v":860082,"d":"860,082.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":10410,"d":"10,410.00"},{"v":100,"d":"100.00"},{"v":10410,"d":"10,410.00"}]
["322","Rashodi za materijal i energiju",{"v":54000,"d":"54,000.00"},{"v":-15322,"d":"-15,322.00"},-28.37,{"v":38678,"d":"38,678.00"}]
["323","Rashodi za usluge",{"v":86144,"d":"86,144.00"},{"v":70856,"d":"70,856.00"},82.25,{"v":157000,"d":"157,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5500,"d":"5,500.00"},{"v":11150,"d":"11,150.00"},202.73,{"v":16650,"d":"16,650.00"}]
["343","Ostali financijski rashodi",{"v":2000,"d":"2,000.00"},{"v":800,"d":"800.00"},{"v":40,"d":"40.00"},{"v":2800,"d":"2,800.00"}]
["422","Postrojenja i oprema",{"v":14560,"d":"14,560.00"},{"v":-14560,"d":"-14,560.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":5000,"d":"5,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-80,"d":"-80.00"},{"v":1000,"d":"1,000.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":5000,"d":"5,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-80,"d":"-80.00"},{"v":1000,"d":"1,000.00"}]
["322","Rashodi za materijal i energiju",{"v":4000,"d":"4,000.00"},{"v":-3500,"d":"-3,500.00"},{"v":-87.5,"d":"-87.50"},{"v":500,"d":"500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":-500,"d":"-500.00"},{"v":-50,"d":"-50.00"},{"v":500,"d":"500.00"}]
["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"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",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"}]
["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":-4600,"d":"-4,600.00"},-10.22,{"v":40400,"d":"40,400.00"}]
["313","Doprinosi na plaće",{"v":275000,"d":"275,000.00"},{"v":4600,"d":"4,600.00"},1.67,{"v":279600,"d":"279,600.00"}]
["321","Naknade troškova zaposlenima",{"v":9000,"d":"9,000.00"},{"v":7400,"d":"7,400.00"},82.22,{"v":16400,"d":"16,400.00"}]
["322","Rashodi za materijal i energiju",{"v":56100,"d":"56,100.00"},{"v":-22600,"d":"-22,600.00"},-40.29,{"v":33500,"d":"33,500.00"}]
["323","Rashodi za usluge",{"v":41356,"d":"41,356.00"},{"v":16100,"d":"16,100.00"},38.93,{"v":57456,"d":"57,456.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":4900,"d":"4,900.00"},{"v":-900,"d":"-900.00"},-18.37,{"v":4000,"d":"4,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":-3500,"d":"-3,500.00"},{"v":-35,"d":"-35.00"},{"v":6500,"d":"6,500.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":10000,"d":"10,000.00"},{"v":-3500,"d":"-3,500.00"},{"v":-35,"d":"-35.00"},{"v":6500,"d":"6,500.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":6500,"d":"6,500.00"},{"v":100,"d":"100.00"},{"v":6500,"d":"6,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":200,"d":"200.00"},{"v":30000,"d":"30,000.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":200,"d":"200.00"},{"v":30000,"d":"30,000.00"}]
["321","Naknade troškova zaposlenima",{"v":6000,"d":"6,000.00"},{"v":-2000,"d":"-2,000.00"},-33.33,{"v":4000,"d":"4,000.00"}]
["322","Rashodi za materijal i energiju",{"v":2000,"d":"2,000.00"},{"v":18000,"d":"18,000.00"},{"v":900,"d":"900.00"},{"v":20000,"d":"20,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2000,"d":"2,000.00"},{"v":4000,"d":"4,000.00"},{"v":200,"d":"200.00"},{"v":6000,"d":"6,000.00"}]
["Kapitalni projekt K102501 Nabava terenskih protupožarnih vozila",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["Izvor  6.1. Donacije",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["423","Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["Kapitalni projekt K102502 Rekonstrukcija zgrade",null,{"v":0,"d":"0.00"},{"v":40875,"d":"40,875.00"},{"v":100,"d":"100.00"},{"v":40875,"d":"40,875.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":0,"d":"0.00"},{"v":40875,"d":"40,875.00"},{"v":100,"d":"100.00"},{"v":40875,"d":"40,875.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":0,"d":"0.00"},{"v":40875,"d":"40,875.00"},{"v":100,"d":"100.00"},{"v":40875,"d":"40,875.00"}]
["412","Nematerijalna imovina",{"v":0,"d":"0.00"},{"v":40875,"d":"40,875.00"},{"v":100,"d":"100.00"},{"v":40875,"d":"40,875.00"}]
["Tekući projekt T102501 Nabava dugotrajne imovine",null,{"v":0,"d":"0.00"},{"v":31490,"d":"31,490.00"},{"v":100,"d":"100.00"},{"v":31490,"d":"31,490.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":31490,"d":"31,490.00"},{"v":100,"d":"100.00"},{"v":31490,"d":"31,490.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":0,"d":"0.00"},{"v":31490,"d":"31,490.00"},{"v":100,"d":"100.00"},{"v":31490,"d":"31,490.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":31490,"d":"31,490.00"},{"v":100,"d":"100.00"},{"v":31490,"d":"31,490.00"}]
["Program 2071 Javna vatrogasna postrojba grada Županje",null,{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["Aktivnost A207101 Redovna djelatnost JVP Županja",null,{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["Program 1027 Ustanove i udruge socijalne skrbi",null,{"v":150000,"d":"150,000.00"},{"v":43230,"d":"43,230.00"},28.82,{"v":193230,"d":"193,230.00"}]
["Aktivnost A102701 Hrvatsko društvo crvenog križa, Gradska organizacija Županja",null,{"v":150000,"d":"150,000.00"},{"v":43230,"d":"43,230.00"},28.82,{"v":193230,"d":"193,230.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":150000,"d":"150,000.00"},{"v":43230,"d":"43,230.00"},28.82,{"v":193230,"d":"193,230.00"}]
["381","Tekuće donacije",{"v":150000,"d":"150,000.00"},{"v":43230,"d":"43,230.00"},28.82,{"v":193230,"d":"193,230.00"}]
["Program 1028 Program socijalne skrbi",null,{"v":1712500,"d":"1,712,500.00"},{"v":-142300,"d":"-142,300.00"},-8.31,{"v":1570200,"d":"1,570,200.00"}]
["Aktivnost A102801 Pomoć za podmirenje troškova stanovanja",null,{"v":232000,"d":"232,000.00"},{"v":-55000,"d":"-55,000.00"},-23.71,{"v":177000,"d":"177,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":232000,"d":"232,000.00"},{"v":-55000,"d":"-55,000.00"},-23.71,{"v":177000,"d":"177,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":232000,"d":"232,000.00"},{"v":-55000,"d":"-55,000.00"},-23.71,{"v":177000,"d":"177,000.00"}]
["Aktivnost A102802 Pomoć u prehrani",null,{"v":215000,"d":"215,000.00"},{"v":-53000,"d":"-53,000.00"},-24.65,{"v":162000,"d":"162,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":215000,"d":"215,000.00"},{"v":-53000,"d":"-53,000.00"},-24.65,{"v":162000,"d":"162,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":215000,"d":"215,000.00"},{"v":-53000,"d":"-53,000.00"},-24.65,{"v":162000,"d":"162,000.00"}]
["Aktivnost A102803 Jednokratne novčane pomoći",null,{"v":200000,"d":"200,000.00"},{"v":130000,"d":"130,000.00"},{"v":65,"d":"65.00"},{"v":330000,"d":"330,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":130000,"d":"130,000.00"},{"v":65,"d":"65.00"},{"v":330000,"d":"330,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":200000,"d":"200,000.00"},{"v":130000,"d":"130,000.00"},{"v":65,"d":"65.00"},{"v":330000,"d":"330,000.00"}]
["Aktivnost A102804 Pomoć za podmirenje troškova smještaja u predškol. ustanovu",null,{"v":20000,"d":"20,000.00"},{"v":11200,"d":"11,200.00"},{"v":56,"d":"56.00"},{"v":31200,"d":"31,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":11200,"d":"11,200.00"},{"v":56,"d":"56.00"},{"v":31200,"d":"31,200.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":20000,"d":"20,000.00"},{"v":11200,"d":"11,200.00"},{"v":56,"d":"56.00"},{"v":31200,"d":"31,200.00"}]
["Aktivnost A102805 Subvencioniranje prijevoza učenika",null,{"v":100000,"d":"100,000.00"},{"v":60000,"d":"60,000.00"},{"v":60,"d":"60.00"},{"v":160000,"d":"160,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":100000,"d":"100,000.00"},{"v":60000,"d":"60,000.00"},{"v":60,"d":"60.00"},{"v":160000,"d":"160,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":100000,"d":"100,000.00"},{"v":60000,"d":"60,000.00"},{"v":60,"d":"60.00"},{"v":160000,"d":"160,000.00"}]
["Aktivnost A102806 Pomoć za pogrebne troškove",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102807 Pomoć za nabavu ogrijeva",null,{"v":135500,"d":"135,500.00"},{"v":-135500,"d":"-135,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":135500,"d":"135,500.00"},{"v":-135500,"d":"-135,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":135500,"d":"135,500.00"},{"v":-135500,"d":"-135,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102808 Porodiljne naknade",null,{"v":800000,"d":"800,000.00"},{"v":-90000,"d":"-90,000.00"},-11.25,{"v":710000,"d":"710,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":800000,"d":"800,000.00"},{"v":-90000,"d":"-90,000.00"},-11.25,{"v":710000,"d":"710,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":800000,"d":"800,000.00"},{"v":-90000,"d":"-90,000.00"},-11.25,{"v":710000,"d":"710,000.00"}]
["Program 1029 Sufinanciranje cijenenabavke školskih knjiga i opreme",null,{"v":400000,"d":"400,000.00"},{"v":10000,"d":"10,000.00"},{"v":2.5,"d":"2.50"},{"v":410000,"d":"410,000.00"}]
["Aktivnost A102901 Sufin. cijene nabavke šk. knjiga i opreme",null,{"v":400000,"d":"400,000.00"},{"v":10000,"d":"10,000.00"},{"v":2.5,"d":"2.50"},{"v":410000,"d":"410,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":400000,"d":"400,000.00"},{"v":10000,"d":"10,000.00"},{"v":2.5,"d":"2.50"},{"v":410000,"d":"410,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":400000,"d":"400,000.00"},{"v":10000,"d":"10,000.00"},{"v":2.5,"d":"2.50"},{"v":410000,"d":"410,000.00"}]
["Program 1049 Pomoć umirovljenicima",null,{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["Aktivnost A104901 Božićnice za umirovljenike",null,{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["Razdjel 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",null,{"v":19857350,"d":"19,857,350.00"},{"v":-1307650,"d":"-1,307,650.00"},-6.59,{"v":18549700,"d":"18,549,700.00"}]
["Program 2510 Sredstva od zakupa polj. zemljišta",null,{"v":505000,"d":"505,000.00"},{"v":24000,"d":"24,000.00"},4.75,{"v":529000,"d":"529,000.00"}]
["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"}]
["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"}]
["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":24000,"d":"24,000.00"},43.64,{"v":79000,"d":"79,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":55000,"d":"55,000.00"},{"v":24000,"d":"24,000.00"},43.64,{"v":79000,"d":"79,000.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":55000,"d":"55,000.00"},{"v":24000,"d":"24,000.00"},43.64,{"v":79000,"d":"79,000.00"}]
["Program 2511 Prodaja poljoprivrednog zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":15000,"d":"15,000.00"},{"v":75,"d":"75.00"},{"v":35000,"d":"35,000.00"}]
["Kapitalni projekt K251101 Razvoj poljoprivrede, korištenje sred. od prodaje polj. zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":15000,"d":"15,000.00"},{"v":75,"d":"75.00"},{"v":35000,"d":"35,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":100,"d":"100.00"},{"v":35000,"d":"35,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":100,"d":"100.00"},{"v":35000,"d":"35,000.00"}]
["Program 2520 Dodatne usluge u zdravstvu i preventiva",null,{"v":650000,"d":"650,000.00"},{"v":-155000,"d":"-155,000.00"},-23.85,{"v":495000,"d":"495,000.00"}]
["Aktivnost A252001 Poslovi deratizacije i dezinsekcije",null,{"v":300000,"d":"300,000.00"},{"v":-90000,"d":"-90,000.00"},{"v":-30,"d":"-30.00"},{"v":210000,"d":"210,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":300000,"d":"300,000.00"},{"v":-90000,"d":"-90,000.00"},{"v":-30,"d":"-30.00"},{"v":210000,"d":"210,000.00"}]
["323","Rashodi za usluge",{"v":300000,"d":"300,000.00"},{"v":-90000,"d":"-90,000.00"},{"v":-30,"d":"-30.00"},{"v":210000,"d":"210,000.00"}]
["Aktivnost A252002 Zbrinjavanje pasa",null,{"v":350000,"d":"350,000.00"},{"v":-65000,"d":"-65,000.00"},-18.57,{"v":285000,"d":"285,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":350000,"d":"350,000.00"},{"v":-65000,"d":"-65,000.00"},-18.57,{"v":285000,"d":"285,000.00"}]
["323","Rashodi za usluge",{"v":350000,"d":"350,000.00"},{"v":-65000,"d":"-65,000.00"},-18.57,{"v":285000,"d":"285,000.00"}]
["Program 2521 Komunalna naknada",null,{"v":8656850,"d":"8,656,850.00"},{"v":1111850,"d":"1,111,850.00"},12.84,{"v":9768700,"d":"9,768,700.00"}]
["Aktivnost A252101 Javna rasvjeta",null,{"v":2070000,"d":"2,070,000.00"},{"v":-420000,"d":"-420,000.00"},-20.29,{"v":1650000,"d":"1,650,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":2070000,"d":"2,070,000.00"},{"v":-420000,"d":"-420,000.00"},-20.29,{"v":1650000,"d":"1,650,000.00"}]
["322","Rashodi za materijal i energiju",{"v":1800000,"d":"1,800,000.00"},{"v":-500000,"d":"-500,000.00"},-27.78,{"v":1300000,"d":"1,300,000.00"}]
["323","Rashodi za usluge",{"v":270000,"d":"270,000.00"},{"v":80000,"d":"80,000.00"},29.63,{"v":350000,"d":"350,000.00"}]
["Aktivnost A252102 Održavanje čistoće i hortikulture u gradu",null,{"v":1100000,"d":"1,100,000.00"},{"v":125000,"d":"125,000.00"},11.36,{"v":1225000,"d":"1,225,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":1100000,"d":"1,100,000.00"},{"v":125000,"d":"125,000.00"},11.36,{"v":1225000,"d":"1,225,000.00"}]
["323","Rashodi za usluge",{"v":1100000,"d":"1,100,000.00"},{"v":125000,"d":"125,000.00"},11.36,{"v":1225000,"d":"1,225,000.00"}]
["Aktivnost A252103 Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",null,{"v":1045850,"d":"1,045,850.00"},{"v":1124350,"d":"1,124,350.00"},107.51,{"v":2170200,"d":"2,170,200.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":600000,"d":"600,000.00"},{"v":781200,"d":"781,200.00"},{"v":130.2,"d":"130.20"},{"v":1381200,"d":"1,381,200.00"}]
["323","Rashodi za usluge",{"v":600000,"d":"600,000.00"},{"v":781200,"d":"781,200.00"},{"v":130.2,"d":"130.20"},{"v":1381200,"d":"1,381,200.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":445850,"d":"445,850.00"},{"v":257150,"d":"257,150.00"},57.68,{"v":703000,"d":"703,000.00"}]
["323","Rashodi za usluge",{"v":445850,"d":"445,850.00"},{"v":257150,"d":"257,150.00"},57.68,{"v":703000,"d":"703,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":86000,"d":"86,000.00"},{"v":100,"d":"100.00"},{"v":86000,"d":"86,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":86000,"d":"86,000.00"},{"v":100,"d":"100.00"},{"v":86000,"d":"86,000.00"}]
["Aktivnost A252104 Odvodnja atmosferskih voda",null,{"v":180000,"d":"180,000.00"},{"v":15000,"d":"15,000.00"},8.33,{"v":195000,"d":"195,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":180000,"d":"180,000.00"},{"v":15000,"d":"15,000.00"},8.33,{"v":195000,"d":"195,000.00"}]
["323","Rashodi za usluge",{"v":180000,"d":"180,000.00"},{"v":15000,"d":"15,000.00"},8.33,{"v":195000,"d":"195,000.00"}]
["Aktivnost A252105 Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",null,{"v":795000,"d":"795,000.00"},{"v":225000,"d":"225,000.00"},{"v":28.3,"d":"28.30"},{"v":1020000,"d":"1,020,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":795000,"d":"795,000.00"},{"v":225000,"d":"225,000.00"},{"v":28.3,"d":"28.30"},{"v":1020000,"d":"1,020,000.00"}]
["323","Rashodi za usluge",{"v":795000,"d":"795,000.00"},{"v":225000,"d":"225,000.00"},{"v":28.3,"d":"28.30"},{"v":1020000,"d":"1,020,000.00"}]
["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"}]
["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":146000,"d":"146,000.00"},{"v":77000,"d":"77,000.00"},52.74,{"v":223000,"d":"223,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":146000,"d":"146,000.00"},{"v":77000,"d":"77,000.00"},52.74,{"v":223000,"d":"223,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":146000,"d":"146,000.00"},{"v":77000,"d":"77,000.00"},52.74,{"v":223000,"d":"223,000.00"}]
["Aktivnost A252111 Uređenje parkirališta Aleja Matice hrvatske",null,{"v":300000,"d":"300,000.00"},{"v":-22000,"d":"-22,000.00"},-7.33,{"v":278000,"d":"278,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":225000,"d":"225,000.00"},{"v":-225000,"d":"-225,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":225000,"d":"225,000.00"},{"v":-225000,"d":"-225,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":75000,"d":"75,000.00"},{"v":153000,"d":"153,000.00"},{"v":204,"d":"204.00"},{"v":228000,"d":"228,000.00"}]
["421","Građevinski objekti",{"v":75000,"d":"75,000.00"},{"v":153000,"d":"153,000.00"},{"v":204,"d":"204.00"},{"v":228000,"d":"228,000.00"}]
["Kapitalni projekt K252101 Izgradnja igrališta Mažuranićeva",null,{"v":890000,"d":"890,000.00"},{"v":-14500,"d":"-14,500.00"},-1.63,{"v":875500,"d":"875,500.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["386","Kapitalne pomoći",{"v":210000,"d":"210,000.00"},{"v":-210000,"d":"-210,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"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":680000,"d":"680,000.00"},{"v":-14500,"d":"-14,500.00"},-2.13,{"v":665500,"d":"665,500.00"}]
["421","Građevinski objekti",{"v":680000,"d":"680,000.00"},{"v":-14500,"d":"-14,500.00"},-2.13,{"v":665500,"d":"665,500.00"}]
["Kapitalni projekt K252102 Izgradnja polivalentnog igrališta OŠ I.Kozarca",null,{"v":2125000,"d":"2,125,000.00"},{"v":2000,"d":"2,000.00"},0.09,{"v":2127000,"d":"2,127,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":880000,"d":"880,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"}]
["386","Kapitalne pomoći",{"v":880000,"d":"880,000.00"},{"v":-880000,"d":"-880,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"},{"v":100,"d":"100.00"},{"v":880000,"d":"880,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100,"d":"100.00"},{"v":100000,"d":"100,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100,"d":"100.00"},{"v":100000,"d":"100,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":1245000,"d":"1,245,000.00"},{"v":-98000,"d":"-98,000.00"},-7.87,{"v":1147000,"d":"1,147,000.00"}]
["421","Građevinski objekti",{"v":1245000,"d":"1,245,000.00"},{"v":-98000,"d":"-98,000.00"},-7.87,{"v":1147000,"d":"1,147,000.00"}]
["Program 2530 Izrada projekata",null,{"v":750000,"d":"750,000.00"},{"v":-130000,"d":"-130,000.00"},-17.33,{"v":620000,"d":"620,000.00"}]
["Kapitalni projekt K253001 Izrada projekata",null,{"v":750000,"d":"750,000.00"},{"v":-130000,"d":"-130,000.00"},-17.33,{"v":620000,"d":"620,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":750000,"d":"750,000.00"},{"v":-130000,"d":"-130,000.00"},-17.33,{"v":620000,"d":"620,000.00"}]
["412","Nematerijalna imovina",{"v":750000,"d":"750,000.00"},{"v":-130000,"d":"-130,000.00"},-17.33,{"v":620000,"d":"620,000.00"}]
["Program 2531 Pametni grad",null,{"v":225000,"d":"225,000.00"},{"v":-500,"d":"-500.00"},-0.22,{"v":224500,"d":"224,500.00"}]
["Kapitalni projekt K253101 Uvođenje GIS sustava",null,{"v":225000,"d":"225,000.00"},{"v":-500,"d":"-500.00"},-0.22,{"v":224500,"d":"224,500.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["426","Nematerijalna proizvedena imovina",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",null,{"v":90000,"d":"90,000.00"},{"v":-500,"d":"-500.00"},-0.56,{"v":89500,"d":"89,500.00"}]
["386","Kapitalne pomoći",{"v":90000,"d":"90,000.00"},{"v":-90000,"d":"-90,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":89500,"d":"89,500.00"},{"v":100,"d":"100.00"},{"v":89500,"d":"89,500.00"}]
["Program 2534 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",null,{"v":5000000,"d":"5,000,000.00"},{"v":-1690500,"d":"-1,690,500.00"},-33.81,{"v":3309500,"d":"3,309,500.00"}]
["Kapitalni projekt K253401 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",null,{"v":5000000,"d":"5,000,000.00"},{"v":-1690500,"d":"-1,690,500.00"},-33.81,{"v":3309500,"d":"3,309,500.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["386","Kapitalne pomoći",{"v":3000000,"d":"3,000,000.00"},{"v":-3000000,"d":"-3,000,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"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":2000000,"d":"2,000,000.00"},{"v":-1690500,"d":"-1,690,500.00"},-84.53,{"v":309500,"d":"309,500.00"}]
["421","Građevinski objekti",{"v":2000000,"d":"2,000,000.00"},{"v":-1690500,"d":"-1,690,500.00"},-84.53,{"v":309500,"d":"309,500.00"}]
["Program 2535 Izgradnja elektroenergetskih objekata",null,{"v":500000,"d":"500,000.00"},{"v":-420000,"d":"-420,000.00"},{"v":-84,"d":"-84.00"},{"v":80000,"d":"80,000.00"}]
["Kapitalni projekt K253501 Izgradnja elektroenergetskih objekata auto put Stanovi 4",null,{"v":500000,"d":"500,000.00"},{"v":-420000,"d":"-420,000.00"},{"v":-84,"d":"-84.00"},{"v":80000,"d":"80,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":500000,"d":"500,000.00"},{"v":-420000,"d":"-420,000.00"},{"v":-84,"d":"-84.00"},{"v":80000,"d":"80,000.00"}]
["421","Građevinski objekti",{"v":500000,"d":"500,000.00"},{"v":-420000,"d":"-420,000.00"},{"v":-84,"d":"-84.00"},{"v":80000,"d":"80,000.00"}]
["Program 2536 Širokopojasni Internet",null,{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["Tekući projekt T253601 Širokopojasni Internet",null,{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":114575,"d":"114,575.00"},{"v":100,"d":"100.00"},{"v":114575,"d":"114,575.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":114575,"d":"114,575.00"},{"v":100,"d":"100.00"},{"v":114575,"d":"114,575.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":140000,"d":"140,000.00"},{"v":-114575,"d":"-114,575.00"},-81.84,{"v":25425,"d":"25,425.00"}]
["421","Građevinski objekti",{"v":140000,"d":"140,000.00"},{"v":-114575,"d":"-114,575.00"},-81.84,{"v":25425,"d":"25,425.00"}]
["Program 2550 Gospodarenje otpadom",null,{"v":3210500,"d":"3,210,500.00"},{"v":-30500,"d":"-30,500.00"},-0.95,{"v":3180000,"d":"3,180,000.00"}]
["Aktivnost A255001 Gospodarenje komunalnim otpadom",null,{"v":50000,"d":"50,000.00"},{"v":35500,"d":"35,500.00"},{"v":71,"d":"71.00"},{"v":85500,"d":"85,500.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":26000,"d":"26,000.00"},{"v":8000,"d":"8,000.00"},30.77,{"v":34000,"d":"34,000.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":26000,"d":"26,000.00"},{"v":8000,"d":"8,000.00"},30.77,{"v":34000,"d":"34,000.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",null,{"v":24000,"d":"24,000.00"},{"v":27500,"d":"27,500.00"},114.58,{"v":51500,"d":"51,500.00"}]
["386","Kapitalne pomoći",{"v":24000,"d":"24,000.00"},{"v":-24000,"d":"-24,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":0,"d":"0.00"},{"v":51500,"d":"51,500.00"},{"v":100,"d":"100.00"},{"v":51500,"d":"51,500.00"}]
["Kapitalni projekt K255001 Nabavka specijalnih vozila za komun. otpad",null,{"v":3160500,"d":"3,160,500.00"},{"v":-66000,"d":"-66,000.00"},-2.09,{"v":3094500,"d":"3,094,500.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",null,{"v":1896000,"d":"1,896,000.00"},{"v":-43700,"d":"-43,700.00"},{"v":-2.3,"d":"-2.30"},{"v":1852300,"d":"1,852,300.00"}]
["386","Kapitalne pomoći",{"v":1896000,"d":"1,896,000.00"},{"v":-1896000,"d":"-1,896,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["423","Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":1852300,"d":"1,852,300.00"},{"v":100,"d":"100.00"},{"v":1852300,"d":"1,852,300.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":1264500,"d":"1,264,500.00"},{"v":-22300,"d":"-22,300.00"},-1.76,{"v":1242200,"d":"1,242,200.00"}]
["423","Prijevozna sredstva",{"v":1264500,"d":"1,264,500.00"},{"v":-22300,"d":"-22,300.00"},-1.76,{"v":1242200,"d":"1,242,200.00"}]
["Program 2551 Prostorno planska dokumentacija",null,{"v":200000,"d":"200,000.00"},{"v":-32000,"d":"-32,000.00"},{"v":-16,"d":"-16.00"},{"v":168000,"d":"168,000.00"}]
["Kapitalni projekt K255101 Prostorno planska dokumentacija",null,{"v":200000,"d":"200,000.00"},{"v":-32000,"d":"-32,000.00"},{"v":-16,"d":"-16.00"},{"v":168000,"d":"168,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":200000,"d":"200,000.00"},{"v":-32000,"d":"-32,000.00"},{"v":-16,"d":"-16.00"},{"v":168000,"d":"168,000.00"}]
["426","Nematerijalna proizvedena imovina",{"v":200000,"d":"200,000.00"},{"v":-32000,"d":"-32,000.00"},{"v":-16,"d":"-16.00"},{"v":168000,"d":"168,000.00"}]
["Razdjel 030 UPRAVNI ODJEL ZA FINANCIJE",null,{"v":340000,"d":"340,000.00"},{"v":-200,"d":"-200.00"},-0.06,{"v":339800,"d":"339,800.00"}]
["Program 1042 Upravni odjel za financije",null,{"v":340000,"d":"340,000.00"},{"v":-200,"d":"-200.00"},-0.06,{"v":339800,"d":"339,800.00"}]
["Aktivnost A104201 Tekući rashodi poslovanja i stručno osoblje",null,{"v":210000,"d":"210,000.00"},{"v":82850,"d":"82,850.00"},39.45,{"v":292850,"d":"292,850.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":210000,"d":"210,000.00"},{"v":82850,"d":"82,850.00"},39.45,{"v":292850,"d":"292,850.00"}]
["323","Rashodi za usluge",{"v":210000,"d":"210,000.00"},{"v":82850,"d":"82,850.00"},39.45,{"v":292850,"d":"292,850.00"}]
["Tekući projekt T104201 Nabava dugotrajne imovine",null,{"v":130000,"d":"130,000.00"},{"v":-83050,"d":"-83,050.00"},-63.88,{"v":46950,"d":"46,950.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":130000,"d":"130,000.00"},{"v":-83050,"d":"-83,050.00"},-63.88,{"v":46950,"d":"46,950.00"}]
["422","Postrojenja i oprema",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":120000,"d":"120,000.00"},{"v":-73050,"d":"-73,050.00"},-60.88,{"v":46950,"d":"46,950.00"}]
[]
[]
["III. ZAVRŠNE ODREDBE"]
[]
["Članak 4"]
[]
["Ove I Izmjene i dopune Proračuna Grada Županje za 2022. godinu  i projekcije za 2023. i 2024. godinu stupaju na snagu osmi dan od dana objave u \"Službenom vjesniku\" Grada Županja."]
[]
["REPUBLIKA HRVATSKA"]
["VUKOVARSKO-SRIJEMSKA ŽUPANIJA"]
["GRAD ŽUPANJA"]
["GRADSKO VIJEĆE"]
["Klasa: 400-01/22-01/6",{"$nulls":3},"PREDSJEDNICA"]
["Urbroj: 2196-5-01-22-3",{"$nulls":3},"GRADSKOG VIJEĆA"]
["U Županji,   29. prosinca 2022. godine ",{"$nulls":3},"Irena Kuprešak, dipl. oec."]

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["GRAD ŽUPANJA"]
[""]
["J.J. Strossmayera 1"]
["32270 ŽUPANJA"]
["OIB: 60952110793"]
[]
["II IZMJENA I DOPUNA PRORAČUNA GRADA ŽUPANJE ZA 2022. GODINU"]
["OPĆI DIO"]
["SAŽETAK A. RAČUNA PRIHODA I RASHODA I B. RAČUNA FINANCIRANJA"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA","NOVI IZNOS"]
[null,null,"(kn)","(kn)","(%)","(kn)"]
["A.","RAČUN PRIHODA I RASHODA"]
[6,"Prihodi poslovanja                                                                                  ",{"v":53008960,"d":"53,008,960.00"},{"v":4542077,"d":"4,542,077.00"},8.57,{"v":57551037,"d":"57,551,037.00"}]
[7,"Prihodi od prodaje nefinancijske imovine                                                            ",{"v":705000,"d":"705,000.00"},{"v":-39900,"d":"-39,900.00"},-5.66,{"v":665100,"d":"665,100.00"}]
[3,"Rashodi poslovanja                                                                                  ",{"v":46414910,"d":"46,414,910.00"},{"v":-1755491,"d":"-1,755,491.00"},-3.78,{"v":44659419,"d":"44,659,419.00"}]
[4,"Rashodi za nabavu nefinancijske imovine                                                             ",{"v":8658510,"d":"8,658,510.00"},{"v":4469432,"d":"4,469,432.00"},51.62,{"v":13127942,"d":"13,127,942.00"}]
["","RAZLIKA",{"v":-1359460,"d":"-1,359,460.00"},{"v":1788236,"d":"1,788,236.00"},null,{"v":428776,"d":"428,776.00"}]
[]
["B.","RAČUN ZADUŽIVANJA/FINANCIRANJA"]
[8,"Primici od financijske imovine i zaduživanja                                                        ",{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
[5,"Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"v":4204150,"d":"4,204,150.00"},{"v":-552000,"d":"-552,000.00"},-13.13,{"v":3652150,"d":"3,652,150.00"}]
["","NETO ZADUŽIVANJE/FINANCIRANJE",{"v":1560350,"d":"1,560,350.00"},{"v":-1540300,"d":"-1,540,300.00"},null,{"v":20050,"d":"20,050.00"}]
[]
[null,"RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[null,"VIŠAK/MANJAK IZ PRETHODNIH GODINA",{"v":-200890,"d":"-200,890.00"},{"v":-247936,"d":"-247,936.00"},null,{"v":-448826,"d":"-448,826.00"}]
[]
[null,"VIŠAK/MANJAK + NETO ZADUŽIVANJA/FINANCIRANJA +",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n","NOVI IZNOS"]
[null,null,"(€)","(€)","(%)","(€)"]
["A.","RAČUN PRIHODA I RASHODA"]
[6,"Prihodi poslovanja                                                                                  ",{"v":7035498.04,"d":"7,035,498.04"},{"v":602837.22,"d":"602,837.22"},8.57,{"v":7638335.26,"d":"7,638,335.26"}]
[7,"Prihodi od prodaje nefinancijske imovine                                                            ",{"v":93569.58,"d":"93,569.58"},{"v":-5295.64,"d":"-5,295.64"},-5.66,{"v":88273.94,"d":"88,273.94"}]
[3,"Rashodi poslovanja                                                                                  ",{"v":6160317.21,"d":"6,160,317.21"},{"v":-232993.7,"d":"-232,993.70"},-3.78,{"v":5927323.51,"d":"5,927,323.51"}]
[4,"Rashodi za nabavu nefinancijske imovine                                                             ",{"v":1149181.76,"d":"1,149,181.76"},{"v":593195.57,"d":"593,195.57"},51.62,{"v":1742377.33,"d":"1,742,377.33"}]
["","RAZLIKA",{"v":-180431.34999999963,"d":"-180,431.35"},{"v":237339.71000000002,"d":"237,339.71"},null,{"v":56908.360000000335,"d":"56,908.36"}]
[]
["B.","RAČUN ZADUŽIVANJA/FINANCIRANJA"]
[8,"Primici od financijske imovine i zaduživanja                                                        ",{"v":765080.63,"d":"765,080.63"},{"v":-277695.93,"d":"-277,695.93"},{"v":-36.3,"d":"-36.30"},{"v":487384.7,"d":"487,384.70"}]
[5,"Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"v":557986.59,"d":"557,986.59"},{"v":-73262.99,"d":"-73,262.99"},-13.13,{"v":484723.6,"d":"484,723.60"}]
["","NETO ZADUŽIVANJE/FINANCIRANJE",{"v":207094.04000000004,"d":"207,094.04"},{"v":-204432.94,"d":"-204,432.94"},null,{"v":2661.100000000035,"d":"2,661.10"}]
[]
[null,"RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]
[null,"VIŠAK/MANJAK IZ PRETHODNIH GODINA",{"v":-26662.69000000041,"d":"-26,662.69"},{"v":-32906.77000000002,"d":"-32,906.77"},null,{"v":-59569.46000000031,"d":"-59,569.46"}]
[]
[null,"VIŠAK/MANJAK + NETO ZADUŽIVANJA/FINANCIRANJA + ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA"]

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["GRAD ŽUPANJA"]
[""]
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[]
["II IZMJENA I DOPUNA PRORAČUNA GRADA ŽUPANJE ZA 2022. GODINU"]
["OPĆI DIO"]
["PRIHODI I RASHODI PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
["BROJ \nKONTA","VRSTA PRIHODA","PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["","SVEUKUPNO PRIHODI",{"v":53713960,"d":"53,713,960.00"},{"v":4502177,"d":"4,502,177.00"},8.38,{"v":58216137,"d":"58,216,137.00"}]
["6","Prihodi poslovanja",{"v":53008960,"d":"53,008,960.00"},{"v":4542077,"d":"4,542,077.00"},8.57,{"v":57551037,"d":"57,551,037.00"}]
["61","Prihodi od poreza",{"v":17155400,"d":"17,155,400.00"},{"v":2389800,"d":"2,389,800.00"},13.93,{"v":19545200,"d":"19,545,200.00"}]
["611","Porez i prirez na dohodak",{"v":16195400,"d":"16,195,400.00"},{"v":1804600,"d":"1,804,600.00"},11.14,{"v":18000000,"d":"18,000,000.00"}]
["613","Porezi na imovinu",{"v":850000,"d":"850,000.00"},{"v":515200,"d":"515,200.00"},60.61,{"v":1365200,"d":"1,365,200.00"}]
["614","Porezi na robu i usluge",{"v":110000,"d":"110,000.00"},{"v":70000,"d":"70,000.00"},63.64,{"v":180000,"d":"180,000.00"}]
["63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":20271660,"d":"20,271,660.00"},{"v":321910,"d":"321,910.00"},1.59,{"v":20593570,"d":"20,593,570.00"}]
["633","Pomoći proračunu iz drugih proračuna i izvanproračunskim korisnicima",{"v":16413500,"d":"16,413,500.00"},{"v":117000,"d":"117,000.00"},0.71,{"v":16530500,"d":"16,530,500.00"}]
["634","Pomoći od izvanproračunskih korisnika",{"v":2241650,"d":"2,241,650.00"},{"v":-16700,"d":"-16,700.00"},-0.74,{"v":2224950,"d":"2,224,950.00"}]
["635","Pomoći izravnanja za decentralizirane funkcije",{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"}]
["636","Pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",{"v":502950,"d":"502,950.00"},{"v":57610,"d":"57,610.00"},11.45,{"v":560560,"d":"560,560.00"}]
["638","Pomoći temeljem prijenosa EU sredstava",{"v":0,"d":"0.00"},{"v":164000,"d":"164,000.00"},{"v":100,"d":"100.00"},{"v":164000,"d":"164,000.00"}]
["64","Prihodi od imovine",{"v":1346900,"d":"1,346,900.00"},{"v":151120,"d":"151,120.00"},11.22,{"v":1498020,"d":"1,498,020.00"}]
["641","Prihodi od financijske imovine",{"v":400,"d":"400.00"},{"v":-180,"d":"-180.00"},{"v":-45,"d":"-45.00"},{"v":220,"d":"220.00"}]
["642","Prihodi od nefinancijske imovine",{"v":1346500,"d":"1,346,500.00"},{"v":151300,"d":"151,300.00"},11.24,{"v":1497800,"d":"1,497,800.00"}]
["65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":14234000,"d":"14,234,000.00"},{"v":1198347,"d":"1,198,347.00"},8.42,{"v":15432347,"d":"15,432,347.00"}]
["651","Upravne i administrativne pristojbe",{"v":585000,"d":"585,000.00"},{"v":-16400,"d":"-16,400.00"},{"v":-2.8,"d":"-2.80"},{"v":568600,"d":"568,600.00"}]
["652","Prihodi po posebnim propisima",{"v":6644000,"d":"6,644,000.00"},{"v":536747,"d":"536,747.00"},8.08,{"v":7180747,"d":"7,180,747.00"}]
["653","Komunalni doprinosi i naknade",{"v":7005000,"d":"7,005,000.00"},{"v":678000,"d":"678,000.00"},9.68,{"v":7683000,"d":"7,683,000.00"}]
["66","Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["663","Donacije od pravnih i fizičkih osoba izvan općeg proračuna i povrat donacija po protestiranim jamstv",{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["68","Kazne, upravne mjere i ostali prihodi",{"v":1000,"d":"1,000.00"},{"v":25900,"d":"25,900.00"},{"v":2590,"d":"2,590.00"},{"v":26900,"d":"26,900.00"}]
["681","Kazne i upravne mjere",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["683","Ostali prihodi",{"v":0,"d":"0.00"},{"v":26900,"d":"26,900.00"},{"v":100,"d":"100.00"},{"v":26900,"d":"26,900.00"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":705000,"d":"705,000.00"},{"v":-39900,"d":"-39,900.00"},-5.66,{"v":665100,"d":"665,100.00"}]
["71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":600000,"d":"600,000.00"},{"v":-27400,"d":"-27,400.00"},-4.57,{"v":572600,"d":"572,600.00"}]
["711","Prihodi od prodaje materijalne imovine - prirodnih bogatstava",{"v":600000,"d":"600,000.00"},{"v":-27400,"d":"-27,400.00"},-4.57,{"v":572600,"d":"572,600.00"}]
["72","Prihodi od prodaje proizvedene dugotrajne imovine",{"v":105000,"d":"105,000.00"},{"v":-12500,"d":"-12,500.00"},{"v":-11.9,"d":"-11.90"},{"v":92500,"d":"92,500.00"}]
["721","Prihodi od prodaje građevinskih objekata",{"v":105000,"d":"105,000.00"},{"v":-12500,"d":"-12,500.00"},{"v":-11.9,"d":"-11.90"},{"v":92500,"d":"92,500.00"}]
[]
["BROJ \nKONTA","VRSTA RASHODA","PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["","SVEUKUPNO RASHODI",{"v":55073420,"d":"55,073,420.00"},{"v":2713941,"d":"2,713,941.00"},4.93,{"v":57787361,"d":"57,787,361.00"}]
["3","Rashodi poslovanja",{"v":46414910,"d":"46,414,910.00"},{"v":-1755491,"d":"-1,755,491.00"},-3.78,{"v":44659419,"d":"44,659,419.00"}]
["31","Rashodi za zaposlene",{"v":14611025,"d":"14,611,025.00"},{"v":49942,"d":"49,942.00"},0.34,{"v":14660967,"d":"14,660,967.00"}]
["311","Plaće (Bruto)",{"v":11166755,"d":"11,166,755.00"},{"v":15180,"d":"15,180.00"},0.14,{"v":11181935,"d":"11,181,935.00"}]
["312","Ostali rashodi za zaposlene",{"v":718800,"d":"718,800.00"},{"v":-6400,"d":"-6,400.00"},-0.89,{"v":712400,"d":"712,400.00"}]
["313","Doprinosi na plaće",{"v":2725470,"d":"2,725,470.00"},{"v":41162,"d":"41,162.00"},1.51,{"v":2766632,"d":"2,766,632.00"}]
["32","Materijalni rashodi",{"v":12365175,"d":"12,365,175.00"},{"v":1406027,"d":"1,406,027.00"},11.37,{"v":13771202,"d":"13,771,202.00"}]
["321","Naknade troškova zaposlenima",{"v":321550,"d":"321,550.00"},{"v":-18472,"d":"-18,472.00"},-5.74,{"v":303078,"d":"303,078.00"}]
["322","Rashodi za materijal i energiju",{"v":3761865,"d":"3,761,865.00"},{"v":-860987,"d":"-860,987.00"},-22.89,{"v":2900878,"d":"2,900,878.00"}]
["323","Rashodi za usluge",{"v":7416390,"d":"7,416,390.00"},{"v":1844306,"d":"1,844,306.00"},24.87,{"v":9260696,"d":"9,260,696.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":8500,"d":"8,500.00"},{"v":-3250,"d":"-3,250.00"},-38.24,{"v":5250,"d":"5,250.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":856870,"d":"856,870.00"},{"v":444430,"d":"444,430.00"},51.87,{"v":1301300,"d":"1,301,300.00"}]
["34","Financijski rashodi",{"v":4426210,"d":"4,426,210.00"},{"v":2356210,"d":"2,356,210.00"},53.23,{"v":6782420,"d":"6,782,420.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":367200,"d":"367,200.00"},{"v":-81550,"d":"-81,550.00"},-22.21,{"v":285650,"d":"285,650.00"}]
["343","Ostali financijski rashodi",{"v":4059010,"d":"4,059,010.00"},{"v":2437760,"d":"2,437,760.00"},60.06,{"v":6496770,"d":"6,496,770.00"}]
["35","Subvencije",{"v":55000,"d":"55,000.00"},{"v":226500,"d":"226,500.00"},411.82,{"v":281500,"d":"281,500.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":55000,"d":"55,000.00"},{"v":226500,"d":"226,500.00"},411.82,{"v":281500,"d":"281,500.00"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":200000,"d":"200,000.00"},{"v":-200000,"d":"-200,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["363","Pomoći unutar općeg proračuna",{"v":200000,"d":"200,000.00"},{"v":-200000,"d":"-200,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":3697500,"d":"3,697,500.00"},{"v":-270100,"d":"-270,100.00"},{"v":-7.3,"d":"-7.30"},{"v":3427400,"d":"3,427,400.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":3697500,"d":"3,697,500.00"},{"v":-270100,"d":"-270,100.00"},{"v":-7.3,"d":"-7.30"},{"v":3427400,"d":"3,427,400.00"}]
["38","Ostali rashodi",{"v":11060000,"d":"11,060,000.00"},{"v":-5324070,"d":"-5,324,070.00"},-48.14,{"v":5735930,"d":"5,735,930.00"}]
["381","Tekuće donacije",{"v":4960000,"d":"4,960,000.00"},{"v":775930,"d":"775,930.00"},15.64,{"v":5735930,"d":"5,735,930.00"}]
["386","Kapitalne pomoći",{"v":6100000,"d":"6,100,000.00"},{"v":-6100000,"d":"-6,100,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":8658510,"d":"8,658,510.00"},{"v":4469432,"d":"4,469,432.00"},51.62,{"v":13127942,"d":"13,127,942.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":1591350,"d":"1,591,350.00"},{"v":-169475,"d":"-169,475.00"},-10.65,{"v":1421875,"d":"1,421,875.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":841350,"d":"841,350.00"},{"v":-80350,"d":"-80,350.00"},-9.55,{"v":761000,"d":"761,000.00"}]
["412","Nematerijalna imovina",{"v":750000,"d":"750,000.00"},{"v":-89125,"d":"-89,125.00"},-11.88,{"v":660875,"d":"660,875.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":6881160,"d":"6,881,160.00"},{"v":4438982,"d":"4,438,982.00"},64.51,{"v":11320142,"d":"11,320,142.00"}]
["421","Građevinski objekti",{"v":4865000,"d":"4,865,000.00"},{"v":1945000,"d":"1,945,000.00"},39.98,{"v":6810000,"d":"6,810,000.00"}]
["422","Postrojenja i oprema",{"v":136560,"d":"136,560.00"},{"v":252030,"d":"252,030.00"},184.56,{"v":388590,"d":"388,590.00"}]
["423","Prijevozna sredstva",{"v":1264500,"d":"1,264,500.00"},{"v":2285000,"d":"2,285,000.00"},{"v":180.7,"d":"180.70"},{"v":3549500,"d":"3,549,500.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":160100,"d":"160,100.00"},{"v":-30698,"d":"-30,698.00"},-19.17,{"v":129402,"d":"129,402.00"}]
["426","Nematerijalna proizvedena imovina",{"v":455000,"d":"455,000.00"},{"v":-12350,"d":"-12,350.00"},-2.71,{"v":442650,"d":"442,650.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":186000,"d":"186,000.00"},{"v":199925,"d":"199,925.00"},107.49,{"v":385925,"d":"385,925.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":140000,"d":"140,000.00"},{"v":160425,"d":"160,425.00"},114.59,{"v":300425,"d":"300,425.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":26000,"d":"26,000.00"},{"v":59500,"d":"59,500.00"},228.85,{"v":85500,"d":"85,500.00"}]

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["GRAD ŽUPANJA"]
[""]
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["32270 ŽUPANJA"]
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[]
["II IZMJENA I DOPUNA PRORAČUNA GRADA ŽUPANJE ZA 2022. GODINU"]
["OPĆI DIO"]
["PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \nPOSTOTAK","NOVI IZNOS"]
["  SVEUKUPNO PRIHODI",null,{"v":53713960,"d":"53,713,960.00"},{"v":4502177,"d":"4,502,177.00"},8.38,{"v":58216137,"d":"58,216,137.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":31960950,"d":"31,960,950.00"},{"v":2519365,"d":"2,519,365.00"},7.88,{"v":34480315,"d":"34,480,315.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":350,"d":"350.00"},{"v":-346,"d":"-346.00"},-98.86,{"v":4,"d":"4.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":16220,"d":"16,220.00"},{"v":1622,"d":"1,622.00"},{"v":17220,"d":"17,220.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":2095000,"d":"2,095,000.00"},{"v":198163,"d":"198,163.00"},11.41,{"v":2293163,"d":"2,293,163.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":93490,"d":"93,490.00"},112.62,{"v":176500,"d":"176,500.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":4298000,"d":"4,298,000.00"},{"v":481265,"d":"481,265.00"},{"v":11.2,"d":"11.20"},{"v":4779265,"d":"4,779,265.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":6500000,"d":"6,500,000.00"},{"v":430000,"d":"430,000.00"},6.62,{"v":6930000,"d":"6,930,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":275000,"d":"275,000.00"},{"v":4000,"d":"4,000.00"},1.45,{"v":279000,"d":"279,000.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":250000,"d":"250,000.00"},{"v":35000,"d":"35,000.00"},{"v":14,"d":"14.00"},{"v":285000,"d":"285,000.00"}]
["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. Pomoći iz državnih fondova",null,{"v":2241650,"d":"2,241,650.00"},{"v":-16700,"d":"-16,700.00"},-0.74,{"v":2224950,"d":"2,224,950.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":4689940,"d":"4,689,940.00"},{"v":288020,"d":"288,020.00"},6.14,{"v":4977960,"d":"4,977,960.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":165500,"d":"165,500.00"},{"v":-36000,"d":"-36,000.00"},-21.75,{"v":129500,"d":"129,500.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":14300,"d":"14,300.00"},{"v":100,"d":"100.00"},{"v":14300,"d":"14,300.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":200,"d":"200.00"},{"v":30000,"d":"30,000.00"}]
["Izvor  6.1. Donacije",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
[]
["  SVEUKUPNO RASHODI",null,{"v":55073420,"d":"55,073,420.00"},{"v":2713941,"d":"2,713,941.00"},null,{"v":57787361,"d":"57,787,361.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":30886060,"d":"30,886,060.00"},{"v":3282044,"d":"3,282,044.00"},8.26,{"v":34168104,"d":"34,168,104.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":350,"d":"350.00"},{"v":-346,"d":"-346.00"},-98.86,{"v":4,"d":"4.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":16220,"d":"16,220.00"},{"v":1622,"d":"1,622.00"},{"v":17220,"d":"17,220.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":2095000,"d":"2,095,000.00"},{"v":239038,"d":"239,038.00"},11.41,{"v":2334038,"d":"2,334,038.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":93490,"d":"93,490.00"},112.62,{"v":176500,"d":"176,500.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":3056000,"d":"3,056,000.00"},{"v":527625,"d":"527,625.00"},43.58,{"v":3583625,"d":"3,583,625.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":4411850,"d":"4,411,850.00"},{"v":-115850,"d":"-115,850.00"},-10.49,{"v":4296000,"d":"4,296,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":275000,"d":"275,000.00"},{"v":4000,"d":"4,000.00"},1.45,{"v":279000,"d":"279,000.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":250000,"d":"250,000.00"},{"v":35000,"d":"35,000.00"},{"v":14,"d":"14.00"},{"v":285000,"d":"285,000.00"}]
["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. Pomoći iz državnih fondova",null,{"v":2241650,"d":"2,241,650.00"},{"v":-16700,"d":"-16,700.00"},-0.74,{"v":2224950,"d":"2,224,950.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":4689940,"d":"4,689,940.00"},{"v":288020,"d":"288,020.00"},6.14,{"v":4977960,"d":"4,977,960.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":165500,"d":"165,500.00"},{"v":-36000,"d":"-36,000.00"},-21.75,{"v":129500,"d":"129,500.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":14300,"d":"14,300.00"},{"v":100,"d":"100.00"},{"v":14300,"d":"14,300.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":200,"d":"200.00"},{"v":30000,"d":"30,000.00"}]
["Izvor  6.1. Donacije",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]

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["OPĆI DIO"]
["RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
[]
["VRSTA RASHODA",null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["  SVEUKUPNO RASHODI",null,{"v":55073420,"d":"55,073,420.00"},{"v":2713941,"d":"2,713,941.00"},3.65,{"v":57787361,"d":"57,787,361.00"}]
["Funkcijska klasifikacija  011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",null,{"v":250500,"d":"250,500.00"},{"v":5300,"d":"5,300.00"},2.12,{"v":255800,"d":"255,800.00"}]
["Funkcijska klasifikacija  013 Opće usluge",null,{"v":12019310,"d":"12,019,310.00"},{"v":2549330,"d":"2,549,330.00"},21.21,{"v":14568640,"d":"14,568,640.00"}]
["Funkcijska klasifikacija  015 Istraživanje i razvoj: Opće javne usluge",null,{"v":170000,"d":"170,000.00"},{"v":-42500,"d":"-42,500.00"},{"v":-25,"d":"-25.00"},{"v":127500,"d":"127,500.00"}]
["Funkcijska klasifikacija  016 Opće javne usluge koje nisu drugdje svrstane",null,{"v":475000,"d":"475,000.00"},{"v":188500,"d":"188,500.00"},39.68,{"v":663500,"d":"663,500.00"}]
["Funkcijska klasifikacija  017 Transakcije vezane uz javni dug",null,{"v":299900,"d":"299,900.00"},{"v":-44000,"d":"-44,000.00"},-14.67,{"v":255900,"d":"255,900.00"}]
["Funkcijska klasifikacija  032 Usluge protupožarne zaštite",null,{"v":2568560,"d":"2,568,560.00"},{"v":783585,"d":"783,585.00"},30.51,{"v":3352145,"d":"3,352,145.00"}]
["Funkcijska klasifikacija  036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",null,{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["Funkcijska klasifikacija  041 Opći ekonomski, trgovački i poslovi vezani uz rad",null,{"v":1825000,"d":"1,825,000.00"},{"v":85990,"d":"85,990.00"},4.71,{"v":1910990,"d":"1,910,990.00"}]
["Funkcijska klasifikacija  042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":575000,"d":"575,000.00"},{"v":-11000,"d":"-11,000.00"},-1.91,{"v":564000,"d":"564,000.00"}]
["Funkcijska klasifikacija  043 Gorivo i energija",null,{"v":1800000,"d":"1,800,000.00"},{"v":-500000,"d":"-500,000.00"},-27.78,{"v":1300000,"d":"1,300,000.00"}]
["Funkcijska klasifikacija  045 Promet",null,{"v":975000,"d":"975,000.00"},{"v":240000,"d":"240,000.00"},24.62,{"v":1215000,"d":"1,215,000.00"}]
["Funkcijska klasifikacija  051 Gospodarenje otpadom",null,{"v":3210500,"d":"3,210,500.00"},{"v":-30500,"d":"-30,500.00"},-0.95,{"v":3180000,"d":"3,180,000.00"}]
["Funkcijska klasifikacija  056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",null,{"v":2145850,"d":"2,145,850.00"},{"v":1249350,"d":"1,249,350.00"},58.22,{"v":3395200,"d":"3,395,200.00"}]
["Funkcijska klasifikacija  061 Razvoj stanovanja",null,{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["Funkcijska klasifikacija  062 Razvoj zajednice",null,{"v":8641000,"d":"8,641,000.00"},{"v":-2086000,"d":"-2,086,000.00"},-24.14,{"v":6555000,"d":"6,555,000.00"}]
["Funkcijska klasifikacija  064 Ulična rasvjeta",null,{"v":270000,"d":"270,000.00"},{"v":80000,"d":"80,000.00"},29.63,{"v":350000,"d":"350,000.00"}]
["Funkcijska klasifikacija  066 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",null,{"v":890000,"d":"890,000.00"},{"v":-14500,"d":"-14,500.00"},-1.63,{"v":875500,"d":"875,500.00"}]
["Funkcijska klasifikacija  076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",null,{"v":650000,"d":"650,000.00"},{"v":-155000,"d":"-155,000.00"},-23.85,{"v":495000,"d":"495,000.00"}]
["Funkcijska klasifikacija  081 Službe rekreacije i sporta",null,{"v":1430000,"d":"1,430,000.00"},{"v":350000,"d":"350,000.00"},24.48,{"v":1780000,"d":"1,780,000.00"}]
["Funkcijska klasifikacija  082 Službe kulture",null,{"v":4958350,"d":"4,958,350.00"},{"v":-59201,"d":"-59,201.00"},-1.19,{"v":4899149,"d":"4,899,149.00"}]
["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":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["Funkcijska klasifikacija  091 Predškolsko i osnovno obrazovanje",null,{"v":7207950,"d":"7,207,950.00"},{"v":448757,"d":"448,757.00"},6.23,{"v":7656707,"d":"7,656,707.00"}]
["Funkcijska klasifikacija  094 Visoka naobrazba",null,{"v":1370000,"d":"1,370,000.00"},{"v":-99500,"d":"-99,500.00"},-7.26,{"v":1270500,"d":"1,270,500.00"}]
["Funkcijska klasifikacija  095 Obrazovanje koje se ne može definirati po stupnju",null,{"v":180000,"d":"180,000.00"},{"v":10000,"d":"10,000.00"},5.56,{"v":190000,"d":"190,000.00"}]
["Funkcijska klasifikacija  098 Usluge obrazovanja koje nisu drugdje svrstane",null,{"v":90000,"d":"90,000.00"},{"v":-65800,"d":"-65,800.00"},-73.11,{"v":24200,"d":"24,200.00"}]
["Funkcijska klasifikacija  102 Starost",null,{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["Funkcijska klasifikacija  104 Obitelj i djeca",null,{"v":1770500,"d":"1,770,500.00"},{"v":-127300,"d":"-127,300.00"},-7.19,{"v":1643200,"d":"1,643,200.00"}]
["Funkcijska klasifikacija  107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",null,{"v":482000,"d":"482,000.00"},{"v":48230,"d":"48,230.00"},10.01,{"v":530230,"d":"530,230.00"}]
["Funkcijska klasifikacija  109 Aktivnosti socijalne zaštite koje nisu drugdje svrstane",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]

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[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["8","Primici od financijske imovine i zaduživanja",{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
["84","Primici od zaduživanja",{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
["844","Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
[]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":4204150,"d":"4,204,150.00"},{"v":-552000,"d":"-552,000.00"},-13.13,{"v":3652150,"d":"3,652,150.00"}]
["53","Izdaci za dionice i udjele u glavnici",{"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"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":4154150,"d":"4,154,150.00"},{"v":-552000,"d":"-552,000.00"},-13.29,{"v":3602150,"d":"3,602,150.00"}]
["542","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javn",{"v":0,"d":"0.00"},{"v":804150,"d":"804,150.00"},{"v":100,"d":"100.00"},{"v":804150,"d":"804,150.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":3438150,"d":"3,438,150.00"},{"v":-804150,"d":"-804,150.00"},-23.39,{"v":2634000,"d":"2,634,000.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":716000,"d":"716,000.00"},{"v":-552000,"d":"-552,000.00"},-77.09,{"v":164000,"d":"164,000.00"}]

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["RAČUN FINANCIRANJA PREMA IZVORIMA FINANCIRANJA"]
[]
[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA"]
["UKUPNI PRIMICI",null,{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":5764500,"d":"5,764,500.00"},{"v":-2092300,"d":"-2,092,300.00"},{"v":-36.3,"d":"-36.30"},{"v":3672200,"d":"3,672,200.00"}]
[]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA"]
["UKUPNI IZDACI",null,{"v":4204150,"d":"4,204,150.00"},{"v":-552000,"d":"-552,000.00"},-13.13,{"v":3652150,"d":"3,652,150.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":874000,"d":"874,000.00"},{"v":-660000,"d":"-660,000.00"},-75.51,{"v":214000,"d":"214,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":804150,"d":"804,150.00"},null,{"v":804150,"d":"804,150.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":3330150,"d":"3,330,150.00"},{"v":-696150,"d":"-696,150.00"},{"v":-20.9,"d":"-20.90"},{"v":2634000,"d":"2,634,000.00"}]

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["RASHODI I IZDACI PREMA ORGANIZACIJSKOJ KLASIFIKACIJI"]
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[null,null,"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["  SVEUKUPNO RASHODI / IZDACI",null,{"v":59277570,"d":"59,277,570.00"},{"v":2161941,"d":"2,161,941.00"},3.65,{"v":61439511,"d":"61,439,511.00"}]
["Razdjel 010 GRADSKO VIJEĆE ŽUPANJA",null,{"v":1545000,"d":"1,545,000.00"},{"v":-99200,"d":"-99,200.00"},-6.42,{"v":1445800,"d":"1,445,800.00"}]
["Glava 01010 Gradsko vijeće",null,{"v":1545000,"d":"1,545,000.00"},{"v":-99200,"d":"-99,200.00"},-6.42,{"v":1445800,"d":"1,445,800.00"}]
["Razdjel 015 GRADONAČELNIK",null,{"v":18438860,"d":"18,438,860.00"},{"v":2184795,"d":"2,184,795.00"},11.85,{"v":20623655,"d":"20,623,655.00"}]
["Glava 01510 Gradonačelnik",null,{"v":6739550,"d":"6,739,550.00"},{"v":-110735,"d":"-110,735.00"},-1.64,{"v":6628815,"d":"6,628,815.00"}]
["Glava 01530 Gradska uprava",null,{"v":11479310,"d":"11,479,310.00"},{"v":2338030,"d":"2,338,030.00"},20.37,{"v":13817340,"d":"13,817,340.00"}]
["Glava 01540 LAR Vjeverica d.o.o., Drenovci",null,{"v":220000,"d":"220,000.00"},{"v":-42500,"d":"-42,500.00"},-19.32,{"v":177500,"d":"177,500.00"}]
["Razdjel 020 GRADSKA SLUŽBA",null,{"v":19096360,"d":"19,096,360.00"},{"v":1384196,"d":"1,384,196.00"},7.25,{"v":20480556,"d":"20,480,556.00"}]
["Glava 02020 Obrazovanje",null,{"v":330000,"d":"330,000.00"},{"v":-45300,"d":"-45,300.00"},-13.73,{"v":284700,"d":"284,700.00"}]
["Glava 02030 VRTIĆI",null,{"v":7207950,"d":"7,207,950.00"},{"v":448757,"d":"448,757.00"},6.23,{"v":7656707,"d":"7,656,707.00"}]
["Glava 02040 Kultura",null,{"v":4738350,"d":"4,738,350.00"},{"v":-55976,"d":"-55,976.00"},-1.18,{"v":4682374,"d":"4,682,374.00"}]
["Glava 02050 SPORT",null,{"v":1430000,"d":"1,430,000.00"},{"v":350000,"d":"350,000.00"},24.48,{"v":1780000,"d":"1,780,000.00"}]
["Glava 02060 Informiranje",null,{"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",null,{"v":2588560,"d":"2,588,560.00"},{"v":813585,"d":"813,585.00"},31.43,{"v":3402145,"d":"3,402,145.00"}]
["Glava 02090 Socijalna skrb",null,{"v":2547500,"d":"2,547,500.00"},{"v":-126870,"d":"-126,870.00"},-4.98,{"v":2420630,"d":"2,420,630.00"}]
["Razdjel 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",null,{"v":19857350,"d":"19,857,350.00"},{"v":-1307650,"d":"-1,307,650.00"},-6.59,{"v":18549700,"d":"18,549,700.00"}]
["Glava 02510 Upravni odjel za komun.gosp.prostorno uređenje",null,{"v":525000,"d":"525,000.00"},{"v":39000,"d":"39,000.00"},7.43,{"v":564000,"d":"564,000.00"}]
["Glava 02520 Komunalna naknada",null,{"v":9306850,"d":"9,306,850.00"},{"v":956850,"d":"956,850.00"},10.28,{"v":10263700,"d":"10,263,700.00"}]
["Glava 02530 Komunalna djelatnost , izgradnja komunalne infrastrukture",null,{"v":6615000,"d":"6,615,000.00"},{"v":-2241000,"d":"-2,241,000.00"},-33.88,{"v":4374000,"d":"4,374,000.00"}]
["Glava 02550 Prostorno uređenje i zaštita okoliša",null,{"v":3410500,"d":"3,410,500.00"},{"v":-62500,"d":"-62,500.00"},-1.83,{"v":3348000,"d":"3,348,000.00"}]
["Razdjel 030 UPRAVNI ODJEL ZA FINANCIJE",null,{"v":340000,"d":"340,000.00"},{"v":-200,"d":"-200.00"},-0.06,{"v":339800,"d":"339,800.00"}]
["Glava 03010 Upravni odjel za financije",null,{"v":340000,"d":"340,000.00"},{"v":-200,"d":"-200.00"},-0.06,{"v":339800,"d":"339,800.00"}]

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["BROJ \nKONTA","VRSTA PRIHODA / PRIMITAKA","PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["  SVEUKUPNO RASHODI / IZDACI",null,{"v":59277570,"d":"59,277,570.00"},{"v":2161941,"d":"2,161,941.00"},3.65,{"v":61439511,"d":"61,439,511.00"}]
["Razdjel 010 GRADSKO VIJEĆE ŽUPANJA",null,{"v":1545000,"d":"1,545,000.00"},{"v":-99200,"d":"-99,200.00"},-6.42,{"v":1445800,"d":"1,445,800.00"}]
["Program 1000 Donošenje akata i mjera iz djelokruga Gradskog vijeća",null,{"v":245000,"d":"245,000.00"},{"v":800,"d":"800.00"},0.33,{"v":245800,"d":"245,800.00"}]
["Aktivnost A100001 Predstavničko tijelo - Gradsko vijeće",null,{"v":145000,"d":"145,000.00"},{"v":800,"d":"800.00"},0.55,{"v":145800,"d":"145,800.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":145000,"d":"145,000.00"},{"v":800,"d":"800.00"},0.55,{"v":145800,"d":"145,800.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":145000,"d":"145,000.00"},{"v":800,"d":"800.00"},0.55,{"v":145800,"d":"145,800.00"}]
["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"}]
["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":-100000,"d":"-100,000.00"},-7.69,{"v":1200000,"d":"1,200,000.00"}]
["Tekući projekt T101201 Stipendije",null,{"v":1300000,"d":"1,300,000.00"},{"v":-100000,"d":"-100,000.00"},-7.69,{"v":1200000,"d":"1,200,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1300000,"d":"1,300,000.00"},{"v":-100000,"d":"-100,000.00"},-7.69,{"v":1200000,"d":"1,200,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":1300000,"d":"1,300,000.00"},{"v":-100000,"d":"-100,000.00"},-7.69,{"v":1200000,"d":"1,200,000.00"}]
["Razdjel 015 GRADONAČELNIK",null,{"v":18438860,"d":"18,438,860.00"},{"v":2184795,"d":"2,184,795.00"},11.85,{"v":20623655,"d":"20,623,655.00"}]
["Program 1002 Gradonačelnik",null,{"v":15500,"d":"15,500.00"},{"v":-5500,"d":"-5,500.00"},-35.48,{"v":10000,"d":"10,000.00"}]
["Aktivnost A100203 Godišnji prijem učenika i nastavnika",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100204 Naknade savjet., komisijama i ost. naknade",null,{"v":5500,"d":"5,500.00"},{"v":4500,"d":"4,500.00"},81.82,{"v":10000,"d":"10,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5500,"d":"5,500.00"},{"v":4500,"d":"4,500.00"},81.82,{"v":10000,"d":"10,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5500,"d":"5,500.00"},{"v":4500,"d":"4,500.00"},81.82,{"v":10000,"d":"10,000.00"}]
["Program 1003 Obilježavanje blagdana i godišnjica",null,{"v":200000,"d":"200,000.00"},{"v":9000,"d":"9,000.00"},{"v":4.5,"d":"4.50"},{"v":209000,"d":"209,000.00"}]
["Aktivnost A100301 Obilježavanje Dana državnosti i Dana grada",null,{"v":200000,"d":"200,000.00"},{"v":9000,"d":"9,000.00"},{"v":4.5,"d":"4.50"},{"v":209000,"d":"209,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":9000,"d":"9,000.00"},{"v":4.5,"d":"4.50"},{"v":209000,"d":"209,000.00"}]
["381","Tekuće donacije",{"v":200000,"d":"200,000.00"},{"v":9000,"d":"9,000.00"},{"v":4.5,"d":"4.50"},{"v":209000,"d":"209,000.00"}]
["Program 1004 UDRUGE",null,{"v":475000,"d":"475,000.00"},{"v":188500,"d":"188,500.00"},39.68,{"v":663500,"d":"663,500.00"}]
["Aktivnost A100402 Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",null,{"v":255000,"d":"255,000.00"},{"v":20000,"d":"20,000.00"},7.84,{"v":275000,"d":"275,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":255000,"d":"255,000.00"},{"v":20000,"d":"20,000.00"},7.84,{"v":275000,"d":"275,000.00"}]
["381","Tekuće donacije",{"v":255000,"d":"255,000.00"},{"v":20000,"d":"20,000.00"},7.84,{"v":275000,"d":"275,000.00"}]
["Aktivnost A100403 GRADSKE UDRUGE",null,{"v":170000,"d":"170,000.00"},{"v":-20000,"d":"-20,000.00"},-11.76,{"v":150000,"d":"150,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":170000,"d":"170,000.00"},{"v":-20000,"d":"-20,000.00"},-11.76,{"v":150000,"d":"150,000.00"}]
["381","Tekuće donacije",{"v":170000,"d":"170,000.00"},{"v":-20000,"d":"-20,000.00"},-11.76,{"v":150000,"d":"150,000.00"}]
["Aktivnost A100404 Vjerske organizacije",null,{"v":50000,"d":"50,000.00"},{"v":188500,"d":"188,500.00"},{"v":377,"d":"377.00"},{"v":238500,"d":"238,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":188500,"d":"188,500.00"},{"v":377,"d":"377.00"},{"v":238500,"d":"238,500.00"}]
["381","Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":188500,"d":"188,500.00"},{"v":377,"d":"377.00"},{"v":238500,"d":"238,500.00"}]
["Program 1510 Sredstva od prodanih stanova",null,{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["Aktivnost A151001 Sredstva od prodanih stanova",null,{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":50000,"d":"50,000.00"},{"v":-22000,"d":"-22,000.00"},{"v":-44,"d":"-44.00"},{"v":28000,"d":"28,000.00"}]
["Program 1005 Gospodarenje gradskim nekretninama",null,{"v":841350,"d":"841,350.00"},{"v":-80350,"d":"-80,350.00"},-9.55,{"v":761000,"d":"761,000.00"}]
["Kapitalni projekt K100501 Naknada i otkup za građevinsko zemljište",null,{"v":791350,"d":"791,350.00"},{"v":-30350,"d":"-30,350.00"},-3.84,{"v":761000,"d":"761,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":791350,"d":"791,350.00"},{"v":-30350,"d":"-30,350.00"},-3.84,{"v":761000,"d":"761,000.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":791350,"d":"791,350.00"},{"v":-30350,"d":"-30,350.00"},-3.84,{"v":761000,"d":"761,000.00"}]
["Kapitalni projekt K100502 Naknada za poljoprivredno zemljište",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"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 1510 Gospodarenje gradskim nekretninama",null,{"v":420000,"d":"420,000.00"},{"v":-53225,"d":"-53,225.00"},-12.67,{"v":366775,"d":"366,775.00"}]
["Aktivnost A151001 Održavanje zgrade i opreme kina Mladost",null,{"v":150000,"d":"150,000.00"},{"v":-65000,"d":"-65,000.00"},-43.33,{"v":85000,"d":"85,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":150000,"d":"150,000.00"},{"v":-65000,"d":"-65,000.00"},-43.33,{"v":85000,"d":"85,000.00"}]
["323","Rashodi za usluge",{"v":150000,"d":"150,000.00"},{"v":-65000,"d":"-65,000.00"},-43.33,{"v":85000,"d":"85,000.00"}]
["Kapitalni projekt K151001 Uređenje prostorija Kina Mladost",null,{"v":270000,"d":"270,000.00"},{"v":11775,"d":"11,775.00"},4.36,{"v":281775,"d":"281,775.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":70000,"d":"70,000.00"},{"v":11775,"d":"11,775.00"},16.82,{"v":81775,"d":"81,775.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":70000,"d":"70,000.00"},{"v":11775,"d":"11,775.00"},16.82,{"v":81775,"d":"81,775.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["363","Pomoći unutar općeg proračuna",{"v":200000,"d":"200,000.00"},{"v":-200000,"d":"-200,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":100,"d":"100.00"},{"v":200000,"d":"200,000.00"}]
["Program 1006 Otplata kredita",null,{"v":4454050,"d":"4,454,050.00"},{"v":-596000,"d":"-596,000.00"},-13.38,{"v":3858050,"d":"3,858,050.00"}]
["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":436500,"d":"436,500.00"},{"v":-394000,"d":"-394,000.00"},-90.26,{"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"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":394000,"d":"394,000.00"},{"v":-394000,"d":"-394,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":804150,"d":"804,150.00"},{"v":100,"d":"100.00"},{"v":804150,"d":"804,150.00"}]
["542","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javn",{"v":0,"d":"0.00"},{"v":804150,"d":"804,150.00"},{"v":100,"d":"100.00"},{"v":804150,"d":"804,150.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":926000,"d":"926,000.00"},{"v":-410150,"d":"-410,150.00"},-44.29,{"v":515850,"d":"515,850.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":926000,"d":"926,000.00"},{"v":-410150,"d":"-410,150.00"},-44.29,{"v":515850,"d":"515,850.00"}]
["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  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"}]
["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"}]
["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  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"}]
["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"}]
["Aktivnost A100605 Otplata okvirni krediti, leasing",null,{"v":487200,"d":"487,200.00"},{"v":-290000,"d":"-290,000.00"},-59.52,{"v":197200,"d":"197,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":487200,"d":"487,200.00"},{"v":-290000,"d":"-290,000.00"},-59.52,{"v":197200,"d":"197,200.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":54500,"d":"54,500.00"},{"v":-24050,"d":"-24,050.00"},-44.13,{"v":30450,"d":"30,450.00"}]
["343","Ostali financijski rashodi",{"v":2700,"d":"2,700.00"},{"v":50,"d":"50.00"},1.85,{"v":2750,"d":"2,750.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":430000,"d":"430,000.00"},{"v":-266000,"d":"-266,000.00"},-61.86,{"v":164000,"d":"164,000.00"}]
["Aktivnost A100606 Otplata dugoročni kredit 2022",null,{"v":316000,"d":"316,000.00"},{"v":-306000,"d":"-306,000.00"},-96.84,{"v":10000,"d":"10,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":30000,"d":"30,000.00"},{"v":-20000,"d":"-20,000.00"},-66.67,{"v":10000,"d":"10,000.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":30000,"d":"30,000.00"},{"v":-20000,"d":"-20,000.00"},-66.67,{"v":10000,"d":"10,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":286000,"d":"286,000.00"},{"v":-286000,"d":"-286,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":286000,"d":"286,000.00"},{"v":-286000,"d":"-286,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 1008 Javni radovi",null,{"v":283650,"d":"283,650.00"},{"v":-10500,"d":"-10,500.00"},{"v":-3.7,"d":"-3.70"},{"v":273150,"d":"273,150.00"}]
["Aktivnost A100801 Financiranje javnih radova",null,{"v":233650,"d":"233,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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. Pomoći iz državnih fondova",null,{"v":231650,"d":"231,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231650,"d":"231,650.00"}]
["311","Plaće (Bruto)",{"v":159580,"d":"159,580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159580,"d":"159,580.00"}]
["313","Doprinosi na plaće",{"v":72070,"d":"72,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72070,"d":"72,070.00"}]
["Tekući projekt T100801 Sufinanciranje javnih radova od strane grada",null,{"v":50000,"d":"50,000.00"},{"v":-10500,"d":"-10,500.00"},{"v":-21,"d":"-21.00"},{"v":39500,"d":"39,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":-10500,"d":"-10,500.00"},{"v":-21,"d":"-21.00"},{"v":39500,"d":"39,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":50000,"d":"50,000.00"},{"v":-10500,"d":"-10,500.00"},{"v":-21,"d":"-21.00"},{"v":39500,"d":"39,500.00"}]
["Program 1510 Javni radovi",null,{"v":0,"d":"0.00"},{"v":164000,"d":"164,000.00"},{"v":100,"d":"100.00"},{"v":164000,"d":"164,000.00"}]
["Aktivnost A151017 Program ZAŽELI",null,{"v":0,"d":"0.00"},{"v":164000,"d":"164,000.00"},{"v":100,"d":"100.00"},{"v":164000,"d":"164,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":164000,"d":"164,000.00"},{"v":100,"d":"100.00"},{"v":164000,"d":"164,000.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":100,"d":"100.00"},{"v":110000,"d":"110,000.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":100,"d":"100.00"},{"v":44000,"d":"44,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"}]
["Program 1518 Pomoć u kući",null,{"v":0,"d":"0.00"},{"v":92840,"d":"92,840.00"},{"v":100,"d":"100.00"},{"v":92840,"d":"92,840.00"}]
["Aktivnost A151801 Pomoć u kući",null,{"v":0,"d":"0.00"},{"v":92840,"d":"92,840.00"},{"v":100,"d":"100.00"},{"v":92840,"d":"92,840.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":92840,"d":"92,840.00"},{"v":100,"d":"100.00"},{"v":92840,"d":"92,840.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":63750,"d":"63,750.00"},{"v":100,"d":"100.00"},{"v":63750,"d":"63,750.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":29090,"d":"29,090.00"},{"v":100,"d":"100.00"},{"v":29090,"d":"29,090.00"}]
["Program 1540 Upravljanje gospodarskim razvojem",null,{"v":0,"d":"0.00"},{"v":202500,"d":"202,500.00"},{"v":100,"d":"100.00"},{"v":202500,"d":"202,500.00"}]
["Aktivnost A154002 Deminimis potpore",null,{"v":0,"d":"0.00"},{"v":202500,"d":"202,500.00"},{"v":100,"d":"100.00"},{"v":202500,"d":"202,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":202500,"d":"202,500.00"},{"v":100,"d":"100.00"},{"v":202500,"d":"202,500.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":202500,"d":"202,500.00"},{"v":100,"d":"100.00"},{"v":202500,"d":"202,500.00"}]
["Program 1530 Gradska uprava",null,{"v":11479310,"d":"11,479,310.00"},{"v":2338030,"d":"2,338,030.00"},20.37,{"v":13817340,"d":"13,817,340.00"}]
["Aktivnost A153001 Administrativno, tehničko i stručno osoblje",null,{"v":10864310,"d":"10,864,310.00"},{"v":2313480,"d":"2,313,480.00"},21.29,{"v":13177790,"d":"13,177,790.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10864310,"d":"10,864,310.00"},{"v":2313480,"d":"2,313,480.00"},21.29,{"v":13177790,"d":"13,177,790.00"}]
["311","Plaće (Bruto)",{"v":2950000,"d":"2,950,000.00"},{"v":-450000,"d":"-450,000.00"},-15.25,{"v":2500000,"d":"2,500,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":392000,"d":"392,000.00"},{"v":-17000,"d":"-17,000.00"},-4.34,{"v":375000,"d":"375,000.00"}]
["313","Doprinosi na plaće",{"v":1323000,"d":"1,323,000.00"},{"v":-143000,"d":"-143,000.00"},-10.81,{"v":1180000,"d":"1,180,000.00"}]
["321","Naknade troškova zaposlenima",{"v":185000,"d":"185,000.00"},{"v":-28700,"d":"-28,700.00"},-15.51,{"v":156300,"d":"156,300.00"}]
["322","Rashodi za materijal i energiju",{"v":585000,"d":"585,000.00"},{"v":-80000,"d":"-80,000.00"},-13.68,{"v":505000,"d":"505,000.00"}]
["323","Rashodi za usluge",{"v":1110000,"d":"1,110,000.00"},{"v":250150,"d":"250,150.00"},22.54,{"v":1360150,"d":"1,360,150.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":285000,"d":"285,000.00"},{"v":339640,"d":"339,640.00"},119.17,{"v":624640,"d":"624,640.00"}]
["343","Ostali financijski rashodi",{"v":4034310,"d":"4,034,310.00"},{"v":2439190,"d":"2,439,190.00"},60.46,{"v":6473500,"d":"6,473,500.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"},{"v":100,"d":"100.00"},{"v":3200,"d":"3,200.00"}]
["Aktivnost A153002 Održavanje zgrada, sl. auta i opreme",null,{"v":270000,"d":"270,000.00"},{"v":-32350,"d":"-32,350.00"},-11.98,{"v":237650,"d":"237,650.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":270000,"d":"270,000.00"},{"v":-32350,"d":"-32,350.00"},-11.98,{"v":237650,"d":"237,650.00"}]
["323","Rashodi za usluge",{"v":120000,"d":"120,000.00"},{"v":42500,"d":"42,500.00"},35.42,{"v":162500,"d":"162,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":60000,"d":"60,000.00"},{"v":-3500,"d":"-3,500.00"},-5.83,{"v":56500,"d":"56,500.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":70000,"d":"70,000.00"},{"v":-51350,"d":"-51,350.00"},-73.36,{"v":18650,"d":"18,650.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A153003 Sufinanciranje programa reciklažnog dvorišta",null,{"v":290000,"d":"290,000.00"},{"v":-27000,"d":"-27,000.00"},-9.31,{"v":263000,"d":"263,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":290000,"d":"290,000.00"},{"v":-27000,"d":"-27,000.00"},-9.31,{"v":263000,"d":"263,000.00"}]
["323","Rashodi za usluge",{"v":290000,"d":"290,000.00"},{"v":-27000,"d":"-27,000.00"},-9.31,{"v":263000,"d":"263,000.00"}]
["Tekući projekt T153001 Nabava dugotrajne imovine",null,{"v":55000,"d":"55,000.00"},{"v":83900,"d":"83,900.00"},152.55,{"v":138900,"d":"138,900.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":55000,"d":"55,000.00"},{"v":83900,"d":"83,900.00"},152.55,{"v":138900,"d":"138,900.00"}]
["422","Postrojenja i oprema",{"v":55000,"d":"55,000.00"},{"v":83900,"d":"83,900.00"},152.55,{"v":138900,"d":"138,900.00"}]
["Program 1540 Upravljanje gospodarskim razvojem",null,{"v":220000,"d":"220,000.00"},{"v":-42500,"d":"-42,500.00"},-19.32,{"v":177500,"d":"177,500.00"}]
["Aktivnost A154001 Financiranje programa upravljanja gosp.razvojem",null,{"v":170000,"d":"170,000.00"},{"v":-42500,"d":"-42,500.00"},{"v":-25,"d":"-25.00"},{"v":127500,"d":"127,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":170000,"d":"170,000.00"},{"v":-42500,"d":"-42,500.00"},{"v":-25,"d":"-25.00"},{"v":127500,"d":"127,500.00"}]
["323","Rashodi za usluge",{"v":170000,"d":"170,000.00"},{"v":-42500,"d":"-42,500.00"},{"v":-25,"d":"-25.00"},{"v":127500,"d":"127,500.00"}]
["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":19096360,"d":"19,096,360.00"},{"v":1384196,"d":"1,384,196.00"},7.25,{"v":20480556,"d":"20,480,556.00"}]
["Program 1012 Financiranje visokoškolsko obrazovanje",null,{"v":20000,"d":"20,000.00"},{"v":-15500,"d":"-15,500.00"},{"v":-77.5,"d":"-77.50"},{"v":4500,"d":"4,500.00"}]
["Aktivnost A101201 Kamate  i naknade po stud. kreditima",null,{"v":20000,"d":"20,000.00"},{"v":-15500,"d":"-15,500.00"},{"v":-77.5,"d":"-77.50"},{"v":4500,"d":"4,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":-15500,"d":"-15,500.00"},{"v":-77.5,"d":"-77.50"},{"v":4500,"d":"4,500.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":20000,"d":"20,000.00"},{"v":-15500,"d":"-15,500.00"},{"v":-77.5,"d":"-77.50"},{"v":4500,"d":"4,500.00"}]
["Program 1017 Obrazovanje",null,{"v":310000,"d":"310,000.00"},{"v":-29800,"d":"-29,800.00"},-9.61,{"v":280200,"d":"280,200.00"}]
["Aktivnost A101702 Sufinanciranjepomoćnici u nastavi",null,{"v":180000,"d":"180,000.00"},{"v":10000,"d":"10,000.00"},5.56,{"v":190000,"d":"190,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":180000,"d":"180,000.00"},{"v":10000,"d":"10,000.00"},5.56,{"v":190000,"d":"190,000.00"}]
["381","Tekuće donacije",{"v":180000,"d":"180,000.00"},{"v":10000,"d":"10,000.00"},5.56,{"v":190000,"d":"190,000.00"}]
["Aktivnost A101703 Sufinanciranje više i visoke naobrazbe",null,{"v":50000,"d":"50,000.00"},{"v":16000,"d":"16,000.00"},{"v":32,"d":"32.00"},{"v":66000,"d":"66,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":16000,"d":"16,000.00"},{"v":32,"d":"32.00"},{"v":66000,"d":"66,000.00"}]
["381","Tekuće donacije",{"v":50000,"d":"50,000.00"},{"v":16000,"d":"16,000.00"},{"v":32,"d":"32.00"},{"v":66000,"d":"66,000.00"}]
["Tekući projekt T101701 Sufinanciranje nabavke školske opreme",null,{"v":80000,"d":"80,000.00"},{"v":-55800,"d":"-55,800.00"},-69.75,{"v":24200,"d":"24,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":80000,"d":"80,000.00"},{"v":-55800,"d":"-55,800.00"},-69.75,{"v":24200,"d":"24,200.00"}]
["381","Tekuće donacije",{"v":80000,"d":"80,000.00"},{"v":-55800,"d":"-55,800.00"},-69.75,{"v":24200,"d":"24,200.00"}]
["Program 2030 Predškolsko obrazovanje",null,{"v":7207950,"d":"7,207,950.00"},{"v":448757,"d":"448,757.00"},6.23,{"v":7656707,"d":"7,656,707.00"}]
["Aktivnost A203001 Odgojno i administrativno tehničko osoblje",null,{"v":7140510,"d":"7,140,510.00"},{"v":-87523,"d":"-87,523.00"},-1.23,{"v":7052987,"d":"7,052,987.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":4760000,"d":"4,760,000.00"},{"v":155824,"d":"155,824.00"},3.27,{"v":4915824,"d":"4,915,824.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":4760000,"d":"4,760,000.00"},{"v":155824,"d":"155,824.00"},3.27,{"v":4915824,"d":"4,915,824.00"}]
["311","Plaće (Bruto)",{"v":4674175,"d":"4,674,175.00"},{"v":61824,"d":"61,824.00"},1.32,{"v":4735999,"d":"4,735,999.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":94000,"d":"94,000.00"},{"v":100,"d":"100.00"},{"v":94000,"d":"94,000.00"}]
["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":-336837,"d":"-336,837.00"},-16.43,{"v":1713163,"d":"1,713,163.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":2050000,"d":"2,050,000.00"},{"v":-336837,"d":"-336,837.00"},-16.43,{"v":1713163,"d":"1,713,163.00"}]
["312","Ostali rashodi za zaposlene",{"v":235200,"d":"235,200.00"},{"v":-81500,"d":"-81,500.00"},-34.65,{"v":153700,"d":"153,700.00"}]
["313","Doprinosi na plaće",{"v":608365,"d":"608,365.00"},{"v":118635,"d":"118,635.00"},{"v":19.5,"d":"19.50"},{"v":727000,"d":"727,000.00"}]
["321","Naknade troškova zaposlenima",{"v":44200,"d":"44,200.00"},{"v":13246,"d":"13,246.00"},29.97,{"v":57446,"d":"57,446.00"}]
["322","Rashodi za materijal i energiju",{"v":833325,"d":"833,325.00"},{"v":-360018,"d":"-360,018.00"},{"v":-43.2,"d":"-43.20"},{"v":473307,"d":"473,307.00"}]
["323","Rashodi za usluge",{"v":268440,"d":"268,440.00"},{"v":-30440,"d":"-30,440.00"},-11.34,{"v":238000,"d":"238,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":50470,"d":"50,470.00"},{"v":2170,"d":"2,170.00"},{"v":4.3,"d":"4.30"},{"v":52640,"d":"52,640.00"}]
["343","Ostali financijski rashodi",{"v":10000,"d":"10,000.00"},{"v":1070,"d":"1,070.00"},{"v":10.7,"d":"10.70"},{"v":11070,"d":"11,070.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":83010,"d":"83,010.00"},{"v":93490,"d":"93,490.00"},112.62,{"v":176500,"d":"176,500.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":83010,"d":"83,010.00"},{"v":93490,"d":"93,490.00"},112.62,{"v":176500,"d":"176,500.00"}]
["313","Doprinosi na plaće",{"v":60210,"d":"60,210.00"},{"v":1547,"d":"1,547.00"},2.57,{"v":61757,"d":"61,757.00"}]
["321","Naknade troškova zaposlenima",{"v":2800,"d":"2,800.00"},{"v":50,"d":"50.00"},1.79,{"v":2850,"d":"2,850.00"}]
["322","Rashodi za materijal i energiju",{"v":20000,"d":"20,000.00"},{"v":91893,"d":"91,893.00"},459.47,{"v":111893,"d":"111,893.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":247500,"d":"247,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247500,"d":"247,500.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":247500,"d":"247,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247500,"d":"247,500.00"}]
["322","Rashodi za materijal i energiju",{"v":247500,"d":"247,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247500,"d":"247,500.00"}]
["Aktivnost A203002 Program predškole MZOS",null,{"v":13440,"d":"13,440.00"},{"v":-3120,"d":"-3,120.00"},-23.21,{"v":10320,"d":"10,320.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":13440,"d":"13,440.00"},{"v":-3120,"d":"-3,120.00"},-23.21,{"v":10320,"d":"10,320.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":13440,"d":"13,440.00"},{"v":-3120,"d":"-3,120.00"},-23.21,{"v":10320,"d":"10,320.00"}]
["322","Rashodi za materijal i energiju",{"v":13440,"d":"13,440.00"},{"v":-3120,"d":"-3,120.00"},-23.21,{"v":10320,"d":"10,320.00"}]
["Aktivnost A203003 Program MZOS za djecu s teškoćama u razvoju",null,{"v":14000,"d":"14,000.00"},{"v":400,"d":"400.00"},2.86,{"v":14400,"d":"14,400.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":14000,"d":"14,000.00"},{"v":400,"d":"400.00"},2.86,{"v":14400,"d":"14,400.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":14000,"d":"14,000.00"},{"v":400,"d":"400.00"},2.86,{"v":14400,"d":"14,400.00"}]
["322","Rashodi za materijal i energiju",{"v":14000,"d":"14,000.00"},{"v":400,"d":"400.00"},2.86,{"v":14400,"d":"14,400.00"}]
["Tekući projekt T203001 Nabava dugotrajne imovine",null,{"v":40000,"d":"40,000.00"},{"v":539000,"d":"539,000.00"},{"v":1347.5,"d":"1,347.50"},{"v":579000,"d":"579,000.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":40000,"d":"40,000.00"},{"v":539000,"d":"539,000.00"},{"v":1347.5,"d":"1,347.50"},{"v":579000,"d":"579,000.00"}]
["Korisnik  PK0002 Dječji vrtić MASLAČAK",null,{"v":40000,"d":"40,000.00"},{"v":539000,"d":"539,000.00"},{"v":1347.5,"d":"1,347.50"},{"v":579000,"d":"579,000.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":392000,"d":"392,000.00"},{"v":100,"d":"100.00"},{"v":392000,"d":"392,000.00"}]
["422","Postrojenja i oprema",{"v":40000,"d":"40,000.00"},{"v":147000,"d":"147,000.00"},{"v":367.5,"d":"367.50"},{"v":187000,"d":"187,000.00"}]
["Program 2041 Djelatnost knjižnice",null,{"v":1682100,"d":"1,682,100.00"},{"v":-221188,"d":"-221,188.00"},-13.15,{"v":1460912,"d":"1,460,912.00"}]
["Aktivnost A204101 Administrativno tehničko osoblje",null,{"v":1498000,"d":"1,498,000.00"},{"v":-215620,"d":"-215,620.00"},-14.39,{"v":1282380,"d":"1,282,380.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1498000,"d":"1,498,000.00"},{"v":-215620,"d":"-215,620.00"},-14.39,{"v":1282380,"d":"1,282,380.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":1498000,"d":"1,498,000.00"},{"v":-215620,"d":"-215,620.00"},-14.39,{"v":1282380,"d":"1,282,380.00"}]
["311","Plaće (Bruto)",{"v":1132000,"d":"1,132,000.00"},{"v":-262000,"d":"-262,000.00"},-23.14,{"v":870000,"d":"870,000.00"}]
["312","Ostali rashodi za zaposlene",{"v":25000,"d":"25,000.00"},{"v":4000,"d":"4,000.00"},{"v":16,"d":"16.00"},{"v":29000,"d":"29,000.00"}]
["313","Doprinosi na plaće",{"v":169000,"d":"169,000.00"},{"v":-25500,"d":"-25,500.00"},-15.09,{"v":143500,"d":"143,500.00"}]
["321","Naknade troškova zaposlenima",{"v":34000,"d":"34,000.00"},{"v":2830,"d":"2,830.00"},8.32,{"v":36830,"d":"36,830.00"}]
["322","Rashodi za materijal i energiju",{"v":48000,"d":"48,000.00"},{"v":25150,"d":"25,150.00"},{"v":52.4,"d":"52.40"},{"v":73150,"d":"73,150.00"}]
["323","Rashodi za usluge",{"v":73000,"d":"73,000.00"},{"v":37850,"d":"37,850.00"},51.85,{"v":110850,"d":"110,850.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":12000,"d":"12,000.00"},{"v":4000,"d":"4,000.00"},33.33,{"v":16000,"d":"16,000.00"}]
["343","Ostali financijski rashodi",{"v":5000,"d":"5,000.00"},{"v":-1950,"d":"-1,950.00"},{"v":-39,"d":"-39.00"},{"v":3050,"d":"3,050.00"}]
["Tekući projekt T204101 Nabava dugotrajne imovine",null,{"v":12000,"d":"12,000.00"},{"v":14200,"d":"14,200.00"},118.33,{"v":26200,"d":"26,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":12000,"d":"12,000.00"},{"v":14200,"d":"14,200.00"},118.33,{"v":26200,"d":"26,200.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":12000,"d":"12,000.00"},{"v":14200,"d":"14,200.00"},118.33,{"v":26200,"d":"26,200.00"}]
["422","Postrojenja i oprema",{"v":12000,"d":"12,000.00"},{"v":14200,"d":"14,200.00"},118.33,{"v":26200,"d":"26,200.00"}]
["Tekući projekt T204102 Nabava knjiga",null,{"v":160100,"d":"160,100.00"},{"v":-35698,"d":"-35,698.00"},{"v":-22.3,"d":"-22.30"},{"v":124402,"d":"124,402.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":13000,"d":"13,000.00"},{"v":65,"d":"65.00"},{"v":33000,"d":"33,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":20000,"d":"20,000.00"},{"v":13000,"d":"13,000.00"},{"v":65,"d":"65.00"},{"v":33000,"d":"33,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":20000,"d":"20,000.00"},{"v":13000,"d":"13,000.00"},{"v":65,"d":"65.00"},{"v":33000,"d":"33,000.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":100,"d":"100.00"},{"v":-98,"d":"-98.00"},{"v":-98,"d":"-98.00"},{"v":2,"d":"2.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":100,"d":"100.00"},{"v":-98,"d":"-98.00"},{"v":-98,"d":"-98.00"},{"v":2,"d":"2.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":100,"d":"100.00"},{"v":-98,"d":"-98.00"},{"v":-98,"d":"-98.00"},{"v":2,"d":"2.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},1.33,{"v":30400,"d":"30,400.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":100000,"d":"100,000.00"},{"v":-45000,"d":"-45,000.00"},{"v":-45,"d":"-45.00"},{"v":55000,"d":"55,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":100000,"d":"100,000.00"},{"v":-45000,"d":"-45,000.00"},{"v":-45,"d":"-45.00"},{"v":55000,"d":"55,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":100000,"d":"100,000.00"},{"v":-45000,"d":"-45,000.00"},{"v":-45,"d":"-45.00"},{"v":55000,"d":"55,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-40,"d":"-40.00"},{"v":6000,"d":"6,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":10000,"d":"10,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-40,"d":"-40.00"},{"v":6000,"d":"6,000.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":10000,"d":"10,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-40,"d":"-40.00"},{"v":6000,"d":"6,000.00"}]
["Tekući projekt T204103 Mjesec hrvatske knjige",null,{"v":5000,"d":"5,000.00"},{"v":10600,"d":"10,600.00"},{"v":212,"d":"212.00"},{"v":15600,"d":"15,600.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":8600,"d":"8,600.00"},{"v":172,"d":"172.00"},{"v":13600,"d":"13,600.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":5000,"d":"5,000.00"},{"v":8600,"d":"8,600.00"},{"v":172,"d":"172.00"},{"v":13600,"d":"13,600.00"}]
["322","Rashodi za materijal i energiju",{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":200,"d":"200.00"},{"v":1500,"d":"1,500.00"}]
["323","Rashodi za usluge",{"v":1500,"d":"1,500.00"},{"v":7000,"d":"7,000.00"},466.67,{"v":8500,"d":"8,500.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":-300,"d":"-300.00"},{"v":-15,"d":"-15.00"},{"v":1700,"d":"1,700.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":900,"d":"900.00"},{"v":90,"d":"90.00"},{"v":1900,"d":"1,900.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["Tekući projekt T204104 Malo Šokačko sijelo",null,{"v":5000,"d":"5,000.00"},{"v":5030,"d":"5,030.00"},{"v":100.6,"d":"100.60"},{"v":10030,"d":"10,030.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":30,"d":"30.00"},{"v":0.6,"d":"0.60"},{"v":5030,"d":"5,030.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":5000,"d":"5,000.00"},{"v":30,"d":"30.00"},{"v":0.6,"d":"0.60"},{"v":5030,"d":"5,030.00"}]
["323","Rashodi za usluge",{"v":2000,"d":"2,000.00"},{"v":800,"d":"800.00"},{"v":40,"d":"40.00"},{"v":2800,"d":"2,800.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":-600,"d":"-600.00"},{"v":-30,"d":"-30.00"},{"v":1400,"d":"1,400.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":-170,"d":"-170.00"},{"v":-17,"d":"-17.00"},{"v":830,"d":"830.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
["Tekući projekt T204105 Obilježavanje Dana grada",null,{"v":2000,"d":"2,000.00"},{"v":300,"d":"300.00"},{"v":15,"d":"15.00"},{"v":2300,"d":"2,300.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":2000,"d":"2,000.00"},{"v":-500,"d":"-500.00"},{"v":-25,"d":"-25.00"},{"v":1500,"d":"1,500.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":2000,"d":"2,000.00"},{"v":-500,"d":"-500.00"},{"v":-25,"d":"-25.00"},{"v":1500,"d":"1,500.00"}]
["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":-500,"d":"-500.00"},{"v":-50,"d":"-50.00"},{"v":500,"d":"500.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":100,"d":"100.00"},{"v":800,"d":"800.00"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":100,"d":"100.00"},{"v":800,"d":"800.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":100,"d":"100.00"},{"v":800,"d":"800.00"}]
["Program 2042 Djelatnost muzeja",null,{"v":1329250,"d":"1,329,250.00"},{"v":65212,"d":"65,212.00"},4.91,{"v":1394462,"d":"1,394,462.00"}]
["Aktivnost A204201 Administrativno tehničko osoblje",null,{"v":1190600,"d":"1,190,600.00"},{"v":5000,"d":"5,000.00"},0.42,{"v":1195600,"d":"1,195,600.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1190600,"d":"1,190,600.00"},{"v":5000,"d":"5,000.00"},0.42,{"v":1195600,"d":"1,195,600.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":1190600,"d":"1,190,600.00"},{"v":5000,"d":"5,000.00"},0.42,{"v":1195600,"d":"1,195,600.00"}]
["311","Plaće (Bruto)",{"v":801000,"d":"801,000.00"},{"v":7320,"d":"7,320.00"},0.91,{"v":808320,"d":"808,320.00"}]
["312","Ostali rashodi za zaposlene",{"v":21600,"d":"21,600.00"},{"v":-1300,"d":"-1,300.00"},-6.02,{"v":20300,"d":"20,300.00"}]
["313","Doprinosi na plaće",{"v":132000,"d":"132,000.00"},{"v":1380,"d":"1,380.00"},1.05,{"v":133380,"d":"133,380.00"}]
["321","Naknade troškova zaposlenima",{"v":32000,"d":"32,000.00"},{"v":-9880,"d":"-9,880.00"},-30.88,{"v":22120,"d":"22,120.00"}]
["322","Rashodi za materijal i energiju",{"v":79000,"d":"79,000.00"},{"v":-17300,"d":"-17,300.00"},{"v":-21.9,"d":"-21.90"},{"v":61700,"d":"61,700.00"}]
["323","Rashodi za usluge",{"v":96000,"d":"96,000.00"},{"v":10730,"d":"10,730.00"},11.18,{"v":106730,"d":"106,730.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2000,"d":"2,000.00"},{"v":150,"d":"150.00"},{"v":7.5,"d":"7.50"},{"v":2150,"d":"2,150.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":22000,"d":"22,000.00"},{"v":15300,"d":"15,300.00"},69.55,{"v":37300,"d":"37,300.00"}]
["343","Ostali financijski rashodi",{"v":5000,"d":"5,000.00"},{"v":-1400,"d":"-1,400.00"},{"v":-28,"d":"-28.00"},{"v":3600,"d":"3,600.00"}]
["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"}]
["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"}]
["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"}]
["422","Postrojenja i oprema",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"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"}]
["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"}]
["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"}]
["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":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":3000,"d":"3,000.00"},{"v":-3000,"d":"-3,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T204204 Konzervacija i restauracija muzejske građe",null,{"v":25000,"d":"25,000.00"},{"v":-14000,"d":"-14,000.00"},{"v":-56,"d":"-56.00"},{"v":11000,"d":"11,000.00"}]
["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"}]
["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"}]
["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":-14000,"d":"-14,000.00"},{"v":-70,"d":"-70.00"},{"v":6000,"d":"6,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":20000,"d":"20,000.00"},{"v":-14000,"d":"-14,000.00"},{"v":-70,"d":"-70.00"},{"v":6000,"d":"6,000.00"}]
["323","Rashodi za usluge",{"v":20000,"d":"20,000.00"},{"v":-14000,"d":"-14,000.00"},{"v":-70,"d":"-70.00"},{"v":6000,"d":"6,000.00"}]
["Tekući projekt T204205 Izdavačka djelatnost",null,{"v":20000,"d":"20,000.00"},{"v":24740,"d":"24,740.00"},{"v":123.7,"d":"123.70"},{"v":44740,"d":"44,740.00"}]
["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"}]
["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"}]
["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"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":14740,"d":"14,740.00"},{"v":100,"d":"100.00"},{"v":14740,"d":"14,740.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":0,"d":"0.00"},{"v":14740,"d":"14,740.00"},{"v":100,"d":"100.00"},{"v":14740,"d":"14,740.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":14740,"d":"14,740.00"},{"v":100,"d":"100.00"},{"v":14740,"d":"14,740.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"}]
["Tekući projekt T204206 Izložbena djelatnost",null,{"v":20900,"d":"20,900.00"},{"v":50500,"d":"50,500.00"},241.63,{"v":71400,"d":"71,400.00"}]
["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"}]
["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"}]
["321","Naknade troškova zaposlenima",{"v":5300,"d":"5,300.00"},{"v":-4750,"d":"-4,750.00"},-89.62,{"v":550,"d":"550.00"}]
["323","Rashodi za usluge",{"v":9100,"d":"9,100.00"},{"v":11250,"d":"11,250.00"},123.63,{"v":20350,"d":"20,350.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":6500,"d":"6,500.00"},{"v":-6500,"d":"-6,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":100,"d":"100.00"},{"v":40000,"d":"40,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":100,"d":"100.00"},{"v":40000,"d":"40,000.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":3480,"d":"3,480.00"},{"v":100,"d":"100.00"},{"v":3480,"d":"3,480.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":1920,"d":"1,920.00"},{"v":100,"d":"100.00"},{"v":1920,"d":"1,920.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":34600,"d":"34,600.00"},{"v":100,"d":"100.00"},{"v":34600,"d":"34,600.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"},{"v":100,"d":"100.00"},{"v":10500,"d":"10,500.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"},{"v":100,"d":"100.00"},{"v":10500,"d":"10,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"},{"v":100,"d":"100.00"},{"v":10500,"d":"10,500.00"}]
["Tekući projekt T204209 Edukativna djelatnost, radionice",null,{"v":15000,"d":"15,000.00"},{"v":-2000,"d":"-2,000.00"},-13.33,{"v":13000,"d":"13,000.00"}]
["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"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",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":-1500,"d":"-1,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":530,"d":"530.00"},{"v":100,"d":"100.00"},{"v":530,"d":"530.00"}]
["323","Rashodi za usluge",{"v":8500,"d":"8,500.00"},{"v":-430,"d":"-430.00"},-5.06,{"v":8070,"d":"8,070.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1400,"d":"1,400.00"},{"v":100,"d":"100.00"},{"v":1400,"d":"1,400.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":4000,"d":"4,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":100,"d":"100.00"},{"v":3000,"d":"3,000.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"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":480,"d":"480.00"},{"v":100,"d":"100.00"},{"v":480,"d":"480.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":100,"d":"100.00"},{"v":1900,"d":"1,900.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":620,"d":"620.00"},{"v":100,"d":"100.00"},{"v":620,"d":"620.00"}]
["Tekući projekt T204210 Kulturne manifestacije",null,{"v":36750,"d":"36,750.00"},{"v":5972,"d":"5,972.00"},16.25,{"v":42722,"d":"42,722.00"}]
["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"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",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":-500,"d":"-500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":18500,"d":"18,500.00"},{"v":980,"d":"980.00"},{"v":5.3,"d":"5.30"},{"v":19480,"d":"19,480.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5000,"d":"5,000.00"},{"v":1020,"d":"1,020.00"},{"v":20.4,"d":"20.40"},{"v":6020,"d":"6,020.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":250,"d":"250.00"},{"v":-248,"d":"-248.00"},{"v":-99.2,"d":"-99.20"},{"v":2,"d":"2.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":250,"d":"250.00"},{"v":-248,"d":"-248.00"},{"v":-99.2,"d":"-99.20"},{"v":2,"d":"2.00"}]
["321","Naknade troškova zaposlenima",{"v":250,"d":"250.00"},{"v":-248,"d":"-248.00"},{"v":-99.2,"d":"-99.20"},{"v":2,"d":"2.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1000,"d":"1,000.00"},{"v":16220,"d":"16,220.00"},{"v":1622,"d":"1,622.00"},{"v":17220,"d":"17,220.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":1000,"d":"1,000.00"},{"v":16220,"d":"16,220.00"},{"v":1622,"d":"1,622.00"},{"v":17220,"d":"17,220.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":17220,"d":"17,220.00"},{"v":100,"d":"100.00"},{"v":17220,"d":"17,220.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 ZAVIČAJNI MUZEJ STJEPAN GRUBER",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Program 1015 Turistička zajednica grada Županje",null,{"v":150000,"d":"150,000.00"},{"v":50000,"d":"50,000.00"},33.33,{"v":200000,"d":"200,000.00"}]
["Tekući projekt T101501 Sufinanciranje programa TZ-a",null,{"v":150000,"d":"150,000.00"},{"v":50000,"d":"50,000.00"},33.33,{"v":200000,"d":"200,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":150000,"d":"150,000.00"},{"v":50000,"d":"50,000.00"},33.33,{"v":200000,"d":"200,000.00"}]
["381","Tekuće donacije",{"v":150000,"d":"150,000.00"},{"v":50000,"d":"50,000.00"},33.33,{"v":200000,"d":"200,000.00"}]
["Program 1016 Udruge u kulturi",null,{"v":227000,"d":"227,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227000,"d":"227,000.00"}]
["Aktivnost A101601 Djelatnost udruga u kulturi",null,{"v":227000,"d":"227,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227000,"d":"227,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":227000,"d":"227,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227000,"d":"227,000.00"}]
["381","Tekuće donacije",{"v":227000,"d":"227,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227000,"d":"227,000.00"}]
["Program 1017 Kulturne manifestacije grada",null,{"v":1150000,"d":"1,150,000.00"},{"v":100000,"d":"100,000.00"},{"v":8.7,"d":"8.70"},{"v":1250000,"d":"1,250,000.00"}]
["Tekući projekt T101701 Kulturno umjetničke manifestacije grada",null,{"v":1150000,"d":"1,150,000.00"},{"v":100000,"d":"100,000.00"},{"v":8.7,"d":"8.70"},{"v":1250000,"d":"1,250,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1150000,"d":"1,150,000.00"},{"v":100000,"d":"100,000.00"},{"v":8.7,"d":"8.70"},{"v":1250000,"d":"1,250,000.00"}]
["381","Tekuće donacije",{"v":1150000,"d":"1,150,000.00"},{"v":100000,"d":"100,000.00"},{"v":8.7,"d":"8.70"},{"v":1250000,"d":"1,250,000.00"}]
["Program 1018 Kultura ostalo",null,{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["Aktivnost A101801 Kultura ostalo",null,{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["381","Tekuće donacije",{"v":200000,"d":"200,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-25,"d":"-25.00"},{"v":150000,"d":"150,000.00"}]
["Program 1021 Sportske aktivnosti irekreacija",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"}]
["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"}]
["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"}]
["Program 1021 Sportske aktivnosti irekreacija",null,{"v":210000,"d":"210,000.00"},{"v":350000,"d":"350,000.00"},166.67,{"v":560000,"d":"560,000.00"}]
["Aktivnost A102102 SPORT - ostalo",null,{"v":210000,"d":"210,000.00"},{"v":350000,"d":"350,000.00"},166.67,{"v":560000,"d":"560,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":210000,"d":"210,000.00"},{"v":350000,"d":"350,000.00"},166.67,{"v":560000,"d":"560,000.00"}]
["381","Tekuće donacije",{"v":210000,"d":"210,000.00"},{"v":350000,"d":"350,000.00"},166.67,{"v":560000,"d":"560,000.00"}]
["Program 1022 Informiranje",null,{"v":214000,"d":"214,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"}]
["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"}]
["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"}]
["Program 1022 Informiranje",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["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"}]
["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":85000,"d":"85,000.00"},{"v":17,"d":"17.00"},{"v":585000,"d":"585,000.00"}]
["Aktivnost A102301 Osnovna djelatnost DVD-a Županja",null,{"v":500000,"d":"500,000.00"},{"v":85000,"d":"85,000.00"},{"v":17,"d":"17.00"},{"v":585000,"d":"585,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":500000,"d":"500,000.00"},{"v":85000,"d":"85,000.00"},{"v":17,"d":"17.00"},{"v":585000,"d":"585,000.00"}]
["381","Tekuće donacije",{"v":500000,"d":"500,000.00"},{"v":85000,"d":"85,000.00"},{"v":17,"d":"17.00"},{"v":585000,"d":"585,000.00"}]
["Program 1024 Civilna zaštita",null,{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["Aktivnost A102401 Organizacija i razvoj sustava civilne zaštite",null,{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["381","Tekuće donacije",{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":150,"d":"150.00"},{"v":50000,"d":"50,000.00"}]
["Program 1025 Javna vatrogasna postrojba grada Županje",null,{"v":2068560,"d":"2,068,560.00"},{"v":695485,"d":"695,485.00"},33.62,{"v":2764045,"d":"2,764,045.00"}]
["Aktivnost A102501 Redovna djelatnost JVP Županja",null,{"v":2068560,"d":"2,068,560.00"},{"v":168120,"d":"168,120.00"},8.13,{"v":2236680,"d":"2,236,680.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":930000,"d":"930,000.00"},{"v":155620,"d":"155,620.00"},16.73,{"v":1085620,"d":"1,085,620.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":930000,"d":"930,000.00"},{"v":155620,"d":"155,620.00"},16.73,{"v":1085620,"d":"1,085,620.00"}]
["311","Plaće (Bruto)",{"v":767796,"d":"767,796.00"},{"v":92286,"d":"92,286.00"},12.02,{"v":860082,"d":"860,082.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":10410,"d":"10,410.00"},{"v":100,"d":"100.00"},{"v":10410,"d":"10,410.00"}]
["322","Rashodi za materijal i energiju",{"v":54000,"d":"54,000.00"},{"v":-15322,"d":"-15,322.00"},-28.37,{"v":38678,"d":"38,678.00"}]
["323","Rashodi za usluge",{"v":86144,"d":"86,144.00"},{"v":70856,"d":"70,856.00"},82.25,{"v":157000,"d":"157,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":5500,"d":"5,500.00"},{"v":11150,"d":"11,150.00"},202.73,{"v":16650,"d":"16,650.00"}]
["343","Ostali financijski rashodi",{"v":2000,"d":"2,000.00"},{"v":800,"d":"800.00"},{"v":40,"d":"40.00"},{"v":2800,"d":"2,800.00"}]
["422","Postrojenja i oprema",{"v":14560,"d":"14,560.00"},{"v":-14560,"d":"-14,560.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":5000,"d":"5,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-80,"d":"-80.00"},{"v":1000,"d":"1,000.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":5000,"d":"5,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":-80,"d":"-80.00"},{"v":1000,"d":"1,000.00"}]
["322","Rashodi za materijal i energiju",{"v":4000,"d":"4,000.00"},{"v":-3500,"d":"-3,500.00"},{"v":-87.5,"d":"-87.50"},{"v":500,"d":"500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1000,"d":"1,000.00"},{"v":-500,"d":"-500.00"},{"v":-50,"d":"-50.00"},{"v":500,"d":"500.00"}]
["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"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",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"}]
["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":-4600,"d":"-4,600.00"},-10.22,{"v":40400,"d":"40,400.00"}]
["313","Doprinosi na plaće",{"v":275000,"d":"275,000.00"},{"v":4600,"d":"4,600.00"},1.67,{"v":279600,"d":"279,600.00"}]
["321","Naknade troškova zaposlenima",{"v":9000,"d":"9,000.00"},{"v":7400,"d":"7,400.00"},82.22,{"v":16400,"d":"16,400.00"}]
["322","Rashodi za materijal i energiju",{"v":56100,"d":"56,100.00"},{"v":-22600,"d":"-22,600.00"},-40.29,{"v":33500,"d":"33,500.00"}]
["323","Rashodi za usluge",{"v":41356,"d":"41,356.00"},{"v":16100,"d":"16,100.00"},38.93,{"v":57456,"d":"57,456.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":4900,"d":"4,900.00"},{"v":-900,"d":"-900.00"},-18.37,{"v":4000,"d":"4,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":10000,"d":"10,000.00"},{"v":-3500,"d":"-3,500.00"},{"v":-35,"d":"-35.00"},{"v":6500,"d":"6,500.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":10000,"d":"10,000.00"},{"v":-3500,"d":"-3,500.00"},{"v":-35,"d":"-35.00"},{"v":6500,"d":"6,500.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":6500,"d":"6,500.00"},{"v":100,"d":"100.00"},{"v":6500,"d":"6,500.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":200,"d":"200.00"},{"v":30000,"d":"30,000.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":200,"d":"200.00"},{"v":30000,"d":"30,000.00"}]
["321","Naknade troškova zaposlenima",{"v":6000,"d":"6,000.00"},{"v":-2000,"d":"-2,000.00"},-33.33,{"v":4000,"d":"4,000.00"}]
["322","Rashodi za materijal i energiju",{"v":2000,"d":"2,000.00"},{"v":18000,"d":"18,000.00"},{"v":900,"d":"900.00"},{"v":20000,"d":"20,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2000,"d":"2,000.00"},{"v":4000,"d":"4,000.00"},{"v":200,"d":"200.00"},{"v":6000,"d":"6,000.00"}]
["Kapitalni projekt K102501 Nabava terenskih protupožarnih vozila",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["Izvor  6.1. Donacije",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["423","Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":100,"d":"100.00"},{"v":455000,"d":"455,000.00"}]
["Kapitalni projekt K102502 Rekonstrukcija zgrade",null,{"v":0,"d":"0.00"},{"v":40875,"d":"40,875.00"},{"v":100,"d":"100.00"},{"v":40875,"d":"40,875.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":0,"d":"0.00"},{"v":40875,"d":"40,875.00"},{"v":100,"d":"100.00"},{"v":40875,"d":"40,875.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":0,"d":"0.00"},{"v":40875,"d":"40,875.00"},{"v":100,"d":"100.00"},{"v":40875,"d":"40,875.00"}]
["412","Nematerijalna imovina",{"v":0,"d":"0.00"},{"v":40875,"d":"40,875.00"},{"v":100,"d":"100.00"},{"v":40875,"d":"40,875.00"}]
["Tekući projekt T102501 Nabava dugotrajne imovine",null,{"v":0,"d":"0.00"},{"v":31490,"d":"31,490.00"},{"v":100,"d":"100.00"},{"v":31490,"d":"31,490.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":31490,"d":"31,490.00"},{"v":100,"d":"100.00"},{"v":31490,"d":"31,490.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":0,"d":"0.00"},{"v":31490,"d":"31,490.00"},{"v":100,"d":"100.00"},{"v":31490,"d":"31,490.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":31490,"d":"31,490.00"},{"v":100,"d":"100.00"},{"v":31490,"d":"31,490.00"}]
["Program 2071 Javna vatrogasna postrojba grada Županje",null,{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["Aktivnost A207101 Redovna djelatnost JVP Županja",null,{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["Korisnik  PK0005 Javna vatrogasna postrojba",null,{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":3100,"d":"3,100.00"},{"v":100,"d":"100.00"},{"v":3100,"d":"3,100.00"}]
["Program 1027 Ustanove i udruge socijalne skrbi",null,{"v":150000,"d":"150,000.00"},{"v":43230,"d":"43,230.00"},28.82,{"v":193230,"d":"193,230.00"}]
["Aktivnost A102701 Hrvatsko društvo crvenog križa, Gradska organizacija Županja",null,{"v":150000,"d":"150,000.00"},{"v":43230,"d":"43,230.00"},28.82,{"v":193230,"d":"193,230.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":150000,"d":"150,000.00"},{"v":43230,"d":"43,230.00"},28.82,{"v":193230,"d":"193,230.00"}]
["381","Tekuće donacije",{"v":150000,"d":"150,000.00"},{"v":43230,"d":"43,230.00"},28.82,{"v":193230,"d":"193,230.00"}]
["Program 1028 Program socijalne skrbi",null,{"v":1712500,"d":"1,712,500.00"},{"v":-142300,"d":"-142,300.00"},-8.31,{"v":1570200,"d":"1,570,200.00"}]
["Aktivnost A102801 Pomoć za podmirenje troškova stanovanja",null,{"v":232000,"d":"232,000.00"},{"v":-55000,"d":"-55,000.00"},-23.71,{"v":177000,"d":"177,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":232000,"d":"232,000.00"},{"v":-55000,"d":"-55,000.00"},-23.71,{"v":177000,"d":"177,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":232000,"d":"232,000.00"},{"v":-55000,"d":"-55,000.00"},-23.71,{"v":177000,"d":"177,000.00"}]
["Aktivnost A102802 Pomoć u prehrani",null,{"v":215000,"d":"215,000.00"},{"v":-53000,"d":"-53,000.00"},-24.65,{"v":162000,"d":"162,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":215000,"d":"215,000.00"},{"v":-53000,"d":"-53,000.00"},-24.65,{"v":162000,"d":"162,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":215000,"d":"215,000.00"},{"v":-53000,"d":"-53,000.00"},-24.65,{"v":162000,"d":"162,000.00"}]
["Aktivnost A102803 Jednokratne novčane pomoći",null,{"v":200000,"d":"200,000.00"},{"v":130000,"d":"130,000.00"},{"v":65,"d":"65.00"},{"v":330000,"d":"330,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":200000,"d":"200,000.00"},{"v":130000,"d":"130,000.00"},{"v":65,"d":"65.00"},{"v":330000,"d":"330,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":200000,"d":"200,000.00"},{"v":130000,"d":"130,000.00"},{"v":65,"d":"65.00"},{"v":330000,"d":"330,000.00"}]
["Aktivnost A102804 Pomoć za podmirenje troškova smještaja u predškol. ustanovu",null,{"v":20000,"d":"20,000.00"},{"v":11200,"d":"11,200.00"},{"v":56,"d":"56.00"},{"v":31200,"d":"31,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":20000,"d":"20,000.00"},{"v":11200,"d":"11,200.00"},{"v":56,"d":"56.00"},{"v":31200,"d":"31,200.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":20000,"d":"20,000.00"},{"v":11200,"d":"11,200.00"},{"v":56,"d":"56.00"},{"v":31200,"d":"31,200.00"}]
["Aktivnost A102805 Subvencioniranje prijevoza učenika",null,{"v":100000,"d":"100,000.00"},{"v":60000,"d":"60,000.00"},{"v":60,"d":"60.00"},{"v":160000,"d":"160,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":100000,"d":"100,000.00"},{"v":60000,"d":"60,000.00"},{"v":60,"d":"60.00"},{"v":160000,"d":"160,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":100000,"d":"100,000.00"},{"v":60000,"d":"60,000.00"},{"v":60,"d":"60.00"},{"v":160000,"d":"160,000.00"}]
["Aktivnost A102806 Pomoć za pogrebne troškove",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102807 Pomoć za nabavu ogrijeva",null,{"v":135500,"d":"135,500.00"},{"v":-135500,"d":"-135,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":135500,"d":"135,500.00"},{"v":-135500,"d":"-135,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":135500,"d":"135,500.00"},{"v":-135500,"d":"-135,500.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102808 Porodiljne naknade",null,{"v":800000,"d":"800,000.00"},{"v":-90000,"d":"-90,000.00"},-11.25,{"v":710000,"d":"710,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":800000,"d":"800,000.00"},{"v":-90000,"d":"-90,000.00"},-11.25,{"v":710000,"d":"710,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":800000,"d":"800,000.00"},{"v":-90000,"d":"-90,000.00"},-11.25,{"v":710000,"d":"710,000.00"}]
["Program 1029 Sufinanciranje cijenenabavke školskih knjiga i opreme",null,{"v":400000,"d":"400,000.00"},{"v":10000,"d":"10,000.00"},{"v":2.5,"d":"2.50"},{"v":410000,"d":"410,000.00"}]
["Aktivnost A102901 Sufin. cijene nabavke šk. knjiga i opreme",null,{"v":400000,"d":"400,000.00"},{"v":10000,"d":"10,000.00"},{"v":2.5,"d":"2.50"},{"v":410000,"d":"410,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":400000,"d":"400,000.00"},{"v":10000,"d":"10,000.00"},{"v":2.5,"d":"2.50"},{"v":410000,"d":"410,000.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":400000,"d":"400,000.00"},{"v":10000,"d":"10,000.00"},{"v":2.5,"d":"2.50"},{"v":410000,"d":"410,000.00"}]
["Program 1049 Pomoć umirovljenicima",null,{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["Aktivnost A104901 Božićnice za umirovljenike",null,{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":285000,"d":"285,000.00"},{"v":-37800,"d":"-37,800.00"},-13.26,{"v":247200,"d":"247,200.00"}]
["Razdjel 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",null,{"v":19857350,"d":"19,857,350.00"},{"v":-1307650,"d":"-1,307,650.00"},-6.59,{"v":18549700,"d":"18,549,700.00"}]
["Program 2510 Sredstva od zakupa polj. zemljišta",null,{"v":505000,"d":"505,000.00"},{"v":24000,"d":"24,000.00"},4.75,{"v":529000,"d":"529,000.00"}]
["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"}]
["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"}]
["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":24000,"d":"24,000.00"},43.64,{"v":79000,"d":"79,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":55000,"d":"55,000.00"},{"v":24000,"d":"24,000.00"},43.64,{"v":79000,"d":"79,000.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":55000,"d":"55,000.00"},{"v":24000,"d":"24,000.00"},43.64,{"v":79000,"d":"79,000.00"}]
["Program 2511 Prodaja poljoprivrednog zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":15000,"d":"15,000.00"},{"v":75,"d":"75.00"},{"v":35000,"d":"35,000.00"}]
["Kapitalni projekt K251101 Razvoj poljoprivrede, korištenje sred. od prodaje polj. zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":15000,"d":"15,000.00"},{"v":75,"d":"75.00"},{"v":35000,"d":"35,000.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":100,"d":"100.00"},{"v":35000,"d":"35,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":100,"d":"100.00"},{"v":35000,"d":"35,000.00"}]
["Program 2520 Dodatne usluge u zdravstvu i preventiva",null,{"v":650000,"d":"650,000.00"},{"v":-155000,"d":"-155,000.00"},-23.85,{"v":495000,"d":"495,000.00"}]
["Aktivnost A252001 Poslovi deratizacije i dezinsekcije",null,{"v":300000,"d":"300,000.00"},{"v":-90000,"d":"-90,000.00"},{"v":-30,"d":"-30.00"},{"v":210000,"d":"210,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":300000,"d":"300,000.00"},{"v":-90000,"d":"-90,000.00"},{"v":-30,"d":"-30.00"},{"v":210000,"d":"210,000.00"}]
["323","Rashodi za usluge",{"v":300000,"d":"300,000.00"},{"v":-90000,"d":"-90,000.00"},{"v":-30,"d":"-30.00"},{"v":210000,"d":"210,000.00"}]
["Aktivnost A252002 Zbrinjavanje pasa",null,{"v":350000,"d":"350,000.00"},{"v":-65000,"d":"-65,000.00"},-18.57,{"v":285000,"d":"285,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":350000,"d":"350,000.00"},{"v":-65000,"d":"-65,000.00"},-18.57,{"v":285000,"d":"285,000.00"}]
["323","Rashodi za usluge",{"v":350000,"d":"350,000.00"},{"v":-65000,"d":"-65,000.00"},-18.57,{"v":285000,"d":"285,000.00"}]
["Program 2521 Komunalna naknada",null,{"v":8656850,"d":"8,656,850.00"},{"v":1111850,"d":"1,111,850.00"},12.84,{"v":9768700,"d":"9,768,700.00"}]
["Aktivnost A252101 Javna rasvjeta",null,{"v":2070000,"d":"2,070,000.00"},{"v":-420000,"d":"-420,000.00"},-20.29,{"v":1650000,"d":"1,650,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":2070000,"d":"2,070,000.00"},{"v":-420000,"d":"-420,000.00"},-20.29,{"v":1650000,"d":"1,650,000.00"}]
["322","Rashodi za materijal i energiju",{"v":1800000,"d":"1,800,000.00"},{"v":-500000,"d":"-500,000.00"},-27.78,{"v":1300000,"d":"1,300,000.00"}]
["323","Rashodi za usluge",{"v":270000,"d":"270,000.00"},{"v":80000,"d":"80,000.00"},29.63,{"v":350000,"d":"350,000.00"}]
["Aktivnost A252102 Održavanje čistoće i hortikulture u gradu",null,{"v":1100000,"d":"1,100,000.00"},{"v":125000,"d":"125,000.00"},11.36,{"v":1225000,"d":"1,225,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":1100000,"d":"1,100,000.00"},{"v":125000,"d":"125,000.00"},11.36,{"v":1225000,"d":"1,225,000.00"}]
["323","Rashodi za usluge",{"v":1100000,"d":"1,100,000.00"},{"v":125000,"d":"125,000.00"},11.36,{"v":1225000,"d":"1,225,000.00"}]
["Aktivnost A252103 Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",null,{"v":1045850,"d":"1,045,850.00"},{"v":1124350,"d":"1,124,350.00"},107.51,{"v":2170200,"d":"2,170,200.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":600000,"d":"600,000.00"},{"v":781200,"d":"781,200.00"},{"v":130.2,"d":"130.20"},{"v":1381200,"d":"1,381,200.00"}]
["323","Rashodi za usluge",{"v":600000,"d":"600,000.00"},{"v":781200,"d":"781,200.00"},{"v":130.2,"d":"130.20"},{"v":1381200,"d":"1,381,200.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":445850,"d":"445,850.00"},{"v":257150,"d":"257,150.00"},57.68,{"v":703000,"d":"703,000.00"}]
["323","Rashodi za usluge",{"v":445850,"d":"445,850.00"},{"v":257150,"d":"257,150.00"},57.68,{"v":703000,"d":"703,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":86000,"d":"86,000.00"},{"v":100,"d":"100.00"},{"v":86000,"d":"86,000.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":86000,"d":"86,000.00"},{"v":100,"d":"100.00"},{"v":86000,"d":"86,000.00"}]
["Aktivnost A252104 Odvodnja atmosferskih voda",null,{"v":180000,"d":"180,000.00"},{"v":15000,"d":"15,000.00"},8.33,{"v":195000,"d":"195,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":180000,"d":"180,000.00"},{"v":15000,"d":"15,000.00"},8.33,{"v":195000,"d":"195,000.00"}]
["323","Rashodi za usluge",{"v":180000,"d":"180,000.00"},{"v":15000,"d":"15,000.00"},8.33,{"v":195000,"d":"195,000.00"}]
["Aktivnost A252105 Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",null,{"v":795000,"d":"795,000.00"},{"v":225000,"d":"225,000.00"},{"v":28.3,"d":"28.30"},{"v":1020000,"d":"1,020,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":795000,"d":"795,000.00"},{"v":225000,"d":"225,000.00"},{"v":28.3,"d":"28.30"},{"v":1020000,"d":"1,020,000.00"}]
["323","Rashodi za usluge",{"v":795000,"d":"795,000.00"},{"v":225000,"d":"225,000.00"},{"v":28.3,"d":"28.30"},{"v":1020000,"d":"1,020,000.00"}]
["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"}]
["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":146000,"d":"146,000.00"},{"v":77000,"d":"77,000.00"},52.74,{"v":223000,"d":"223,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":146000,"d":"146,000.00"},{"v":77000,"d":"77,000.00"},52.74,{"v":223000,"d":"223,000.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":146000,"d":"146,000.00"},{"v":77000,"d":"77,000.00"},52.74,{"v":223000,"d":"223,000.00"}]
["Aktivnost A252111 Uređenje parkirališta Aleja Matice hrvatske",null,{"v":300000,"d":"300,000.00"},{"v":-22000,"d":"-22,000.00"},-7.33,{"v":278000,"d":"278,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":225000,"d":"225,000.00"},{"v":-225000,"d":"-225,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":225000,"d":"225,000.00"},{"v":-225000,"d":"-225,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":100,"d":"100.00"},{"v":50000,"d":"50,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":75000,"d":"75,000.00"},{"v":153000,"d":"153,000.00"},{"v":204,"d":"204.00"},{"v":228000,"d":"228,000.00"}]
["421","Građevinski objekti",{"v":75000,"d":"75,000.00"},{"v":153000,"d":"153,000.00"},{"v":204,"d":"204.00"},{"v":228000,"d":"228,000.00"}]
["Kapitalni projekt K252101 Izgradnja igrališta Mažuranićeva",null,{"v":890000,"d":"890,000.00"},{"v":-14500,"d":"-14,500.00"},-1.63,{"v":875500,"d":"875,500.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"}]
["386","Kapitalne pomoći",{"v":210000,"d":"210,000.00"},{"v":-210000,"d":"-210,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"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":680000,"d":"680,000.00"},{"v":-14500,"d":"-14,500.00"},-2.13,{"v":665500,"d":"665,500.00"}]
["421","Građevinski objekti",{"v":680000,"d":"680,000.00"},{"v":-14500,"d":"-14,500.00"},-2.13,{"v":665500,"d":"665,500.00"}]
["Kapitalni projekt K252102 Izgradnja polivalentnog igrališta OŠ I.Kozarca",null,{"v":2125000,"d":"2,125,000.00"},{"v":2000,"d":"2,000.00"},0.09,{"v":2127000,"d":"2,127,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":880000,"d":"880,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"}]
["386","Kapitalne pomoći",{"v":880000,"d":"880,000.00"},{"v":-880000,"d":"-880,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"},{"v":100,"d":"100.00"},{"v":880000,"d":"880,000.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100,"d":"100.00"},{"v":100000,"d":"100,000.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100,"d":"100.00"},{"v":100000,"d":"100,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":1245000,"d":"1,245,000.00"},{"v":-98000,"d":"-98,000.00"},-7.87,{"v":1147000,"d":"1,147,000.00"}]
["421","Građevinski objekti",{"v":1245000,"d":"1,245,000.00"},{"v":-98000,"d":"-98,000.00"},-7.87,{"v":1147000,"d":"1,147,000.00"}]
["Program 2530 Izrada projekata",null,{"v":750000,"d":"750,000.00"},{"v":-130000,"d":"-130,000.00"},-17.33,{"v":620000,"d":"620,000.00"}]
["Kapitalni projekt K253001 Izrada projekata",null,{"v":750000,"d":"750,000.00"},{"v":-130000,"d":"-130,000.00"},-17.33,{"v":620000,"d":"620,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":750000,"d":"750,000.00"},{"v":-130000,"d":"-130,000.00"},-17.33,{"v":620000,"d":"620,000.00"}]
["412","Nematerijalna imovina",{"v":750000,"d":"750,000.00"},{"v":-130000,"d":"-130,000.00"},-17.33,{"v":620000,"d":"620,000.00"}]
["Program 2531 Pametni grad",null,{"v":225000,"d":"225,000.00"},{"v":-500,"d":"-500.00"},-0.22,{"v":224500,"d":"224,500.00"}]
["Kapitalni projekt K253101 Uvođenje GIS sustava",null,{"v":225000,"d":"225,000.00"},{"v":-500,"d":"-500.00"},-0.22,{"v":224500,"d":"224,500.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["426","Nematerijalna proizvedena imovina",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",null,{"v":90000,"d":"90,000.00"},{"v":-500,"d":"-500.00"},-0.56,{"v":89500,"d":"89,500.00"}]
["386","Kapitalne pomoći",{"v":90000,"d":"90,000.00"},{"v":-90000,"d":"-90,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":89500,"d":"89,500.00"},{"v":100,"d":"100.00"},{"v":89500,"d":"89,500.00"}]
["Program 2534 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",null,{"v":5000000,"d":"5,000,000.00"},{"v":-1690500,"d":"-1,690,500.00"},-33.81,{"v":3309500,"d":"3,309,500.00"}]
["Kapitalni projekt K253401 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",null,{"v":5000000,"d":"5,000,000.00"},{"v":-1690500,"d":"-1,690,500.00"},-33.81,{"v":3309500,"d":"3,309,500.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["386","Kapitalne pomoći",{"v":3000000,"d":"3,000,000.00"},{"v":-3000000,"d":"-3,000,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"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":2000000,"d":"2,000,000.00"},{"v":-1690500,"d":"-1,690,500.00"},-84.53,{"v":309500,"d":"309,500.00"}]
["421","Građevinski objekti",{"v":2000000,"d":"2,000,000.00"},{"v":-1690500,"d":"-1,690,500.00"},-84.53,{"v":309500,"d":"309,500.00"}]
["Program 2535 Izgradnja elektroenergetskih objekata",null,{"v":500000,"d":"500,000.00"},{"v":-420000,"d":"-420,000.00"},{"v":-84,"d":"-84.00"},{"v":80000,"d":"80,000.00"}]
["Kapitalni projekt K253501 Izgradnja elektroenergetskih objekata auto put Stanovi 4",null,{"v":500000,"d":"500,000.00"},{"v":-420000,"d":"-420,000.00"},{"v":-84,"d":"-84.00"},{"v":80000,"d":"80,000.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":500000,"d":"500,000.00"},{"v":-420000,"d":"-420,000.00"},{"v":-84,"d":"-84.00"},{"v":80000,"d":"80,000.00"}]
["421","Građevinski objekti",{"v":500000,"d":"500,000.00"},{"v":-420000,"d":"-420,000.00"},{"v":-84,"d":"-84.00"},{"v":80000,"d":"80,000.00"}]
["Program 2536 Širokopojasni Internet",null,{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["Tekući projekt T253601 Širokopojasni Internet",null,{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":114575,"d":"114,575.00"},{"v":100,"d":"100.00"},{"v":114575,"d":"114,575.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":114575,"d":"114,575.00"},{"v":100,"d":"100.00"},{"v":114575,"d":"114,575.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":140000,"d":"140,000.00"},{"v":-114575,"d":"-114,575.00"},-81.84,{"v":25425,"d":"25,425.00"}]
["421","Građevinski objekti",{"v":140000,"d":"140,000.00"},{"v":-114575,"d":"-114,575.00"},-81.84,{"v":25425,"d":"25,425.00"}]
["Program 2550 Gospodarenje otpadom",null,{"v":3210500,"d":"3,210,500.00"},{"v":-30500,"d":"-30,500.00"},-0.95,{"v":3180000,"d":"3,180,000.00"}]
["Aktivnost A255001 Gospodarenje komunalnim otpadom",null,{"v":50000,"d":"50,000.00"},{"v":35500,"d":"35,500.00"},{"v":71,"d":"71.00"},{"v":85500,"d":"85,500.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":26000,"d":"26,000.00"},{"v":8000,"d":"8,000.00"},30.77,{"v":34000,"d":"34,000.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":26000,"d":"26,000.00"},{"v":8000,"d":"8,000.00"},30.77,{"v":34000,"d":"34,000.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",null,{"v":24000,"d":"24,000.00"},{"v":27500,"d":"27,500.00"},114.58,{"v":51500,"d":"51,500.00"}]
["386","Kapitalne pomoći",{"v":24000,"d":"24,000.00"},{"v":-24000,"d":"-24,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":0,"d":"0.00"},{"v":51500,"d":"51,500.00"},{"v":100,"d":"100.00"},{"v":51500,"d":"51,500.00"}]
["Kapitalni projekt K255001 Nabavka specijalnih vozila za komun. otpad",null,{"v":3160500,"d":"3,160,500.00"},{"v":-66000,"d":"-66,000.00"},-2.09,{"v":3094500,"d":"3,094,500.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",null,{"v":1896000,"d":"1,896,000.00"},{"v":-43700,"d":"-43,700.00"},{"v":-2.3,"d":"-2.30"},{"v":1852300,"d":"1,852,300.00"}]
["386","Kapitalne pomoći",{"v":1896000,"d":"1,896,000.00"},{"v":-1896000,"d":"-1,896,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["423","Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":1852300,"d":"1,852,300.00"},{"v":100,"d":"100.00"},{"v":1852300,"d":"1,852,300.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":1264500,"d":"1,264,500.00"},{"v":-22300,"d":"-22,300.00"},-1.76,{"v":1242200,"d":"1,242,200.00"}]
["423","Prijevozna sredstva",{"v":1264500,"d":"1,264,500.00"},{"v":-22300,"d":"-22,300.00"},-1.76,{"v":1242200,"d":"1,242,200.00"}]
["Program 2551 Prostorno planska dokumentacija",null,{"v":200000,"d":"200,000.00"},{"v":-32000,"d":"-32,000.00"},{"v":-16,"d":"-16.00"},{"v":168000,"d":"168,000.00"}]
["Kapitalni projekt K255101 Prostorno planska dokumentacija",null,{"v":200000,"d":"200,000.00"},{"v":-32000,"d":"-32,000.00"},{"v":-16,"d":"-16.00"},{"v":168000,"d":"168,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":200000,"d":"200,000.00"},{"v":-32000,"d":"-32,000.00"},{"v":-16,"d":"-16.00"},{"v":168000,"d":"168,000.00"}]
["426","Nematerijalna proizvedena imovina",{"v":200000,"d":"200,000.00"},{"v":-32000,"d":"-32,000.00"},{"v":-16,"d":"-16.00"},{"v":168000,"d":"168,000.00"}]
["Razdjel 030 UPRAVNI ODJEL ZA FINANCIJE",null,{"v":340000,"d":"340,000.00"},{"v":-200,"d":"-200.00"},-0.06,{"v":339800,"d":"339,800.00"}]
["Program 1042 Upravni odjel za financije",null,{"v":340000,"d":"340,000.00"},{"v":-200,"d":"-200.00"},-0.06,{"v":339800,"d":"339,800.00"}]
["Aktivnost A104201 Tekući rashodi poslovanja i stručno osoblje",null,{"v":210000,"d":"210,000.00"},{"v":82850,"d":"82,850.00"},39.45,{"v":292850,"d":"292,850.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":210000,"d":"210,000.00"},{"v":82850,"d":"82,850.00"},39.45,{"v":292850,"d":"292,850.00"}]
["323","Rashodi za usluge",{"v":210000,"d":"210,000.00"},{"v":82850,"d":"82,850.00"},39.45,{"v":292850,"d":"292,850.00"}]
["Tekući projekt T104201 Nabava dugotrajne imovine",null,{"v":130000,"d":"130,000.00"},{"v":-83050,"d":"-83,050.00"},-63.88,{"v":46950,"d":"46,950.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":130000,"d":"130,000.00"},{"v":-83050,"d":"-83,050.00"},-63.88,{"v":46950,"d":"46,950.00"}]
["422","Postrojenja i oprema",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":120000,"d":"120,000.00"},{"v":-73050,"d":"-73,050.00"},-60.88,{"v":46950,"d":"46,950.00"}]