{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["PRORAČUN 2023. - vijeće","SAŽETAK","Račun prihoda i rashoda","Rashodi prema funkcijskoj kl","Račun financiranja","POSEBNI DIO"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"PRORAČUN 2023. - vijeće","index":0,"n_rows":971,"n_cols":10,"rows_kept":971,"merged":[[0,0,0,9],[2,0,2,8],[5,0,5,8],[6,0,6,8],[11,0,11,8],[13,0,13,1],[13,2,13,3],[13,4,13,5],[13,6,13,7],[13,8,13,9],[14,0,14,1],[14,6,14,7],[15,0,15,1],[15,6,15,7],[16,0,16,1],[16,6,16,7],[17,0,17,1],[17,6,17,7],[18,0,18,1],[18,6,18,7],[19,0,19,1],[19,6,19,7],[20,0,20,1],[20,6,20,7],[21,0,21,1],[21,6,21,7],[24,0,24,8],[26,0,26,1],[26,2,26,3],[26,4,26,5],[26,6,26,7],[26,8,26,9],[27,0,27,1],[27,6,27,7],[28,0,28,1],[28,6,28,7],[29,0,29,1],[29,6,29,7],[30,0,30,1],[30,6,30,7],[33,0,33,8],[35,2,35,3],[35,4,35,5],[35,6,35,7],[35,8,35,9],[37,0,37,1],[37,6,37,7],[38,0,38,1],[38,6,38,7],[41,0,41,1],[41,6,41,7],[43,0,43,8],[46,0,46,5],[48,0,48,5],[94,0,94,5],[158,0,158,5],[201,0,201,5],[203,0,203,5],[216,0,216,5],[228,0,228,8],[229,0,229,8],[234,0,234,1],[956,0,956,8],[957,0,957,8],[968,6,968,8],[969,6,969,8],[970,6,970,8]],"flags":["formulas_cached_only"]}
["Na temelju članka 42. i 45. Zakona o proračunu (\"Narodne novine\" broj 144/21),  članka 41. Statuta Grada  Županja (\"Službeni vjesnik\"  Grada  Županje broj 2/21 i 10/22) i članka 34. Poslovnika Gradskog vijeća Županja (\"Službeni vjesnik\" Grada  Županje broj 4/09,  4/13 i 1/21), Gradsko vijeće  Grada Županja na 20. sjednici održanoj 12. prosinca 2023. godine, donosi"]
[]
["III. IZMJENE I DOPUNE PRORAČUNA GRADA ŽUPANJE ZA 2023. I PROJEKCIJA ZA 2024. I 2025. GODINU"]
[]
[]
["I. OPĆI DIO"]
["Članak 1."]
[]
["U Proračunu Grada Županje za 2023. godinu i projekcijama za 2024. i 2025. godinu  (\"Službeni vjesnik\" grada Županja broj 9/22, 5/23 i 7/23), u daljem tekstu: Proračun, "]
["članak 1. mijenja se u dijelu  koji se odnosi na 2023. godinu i glasi:"]
[]
["A) SAŽETAK RAČUNA PRIHODA I RASHODA"]
[]
[null,null,"PLANIRANO",null,"PROMJENA IZNOS",null,"PROMJENA %",null,"NOVI IZNOS"]
[null,null,"EUR","KN","EUR","KN",null,null,"EUR","KN"]
["PRIHODI UKUPNO",null,{"v":7045572.23,"d":"7,045,572.23"},{"v":53084863.97,"d":"53,084,863.97"},{"v":351868.93,"d":"351,868.93"},{"v":2651156.45,"d":"2,651,156.45"},4.99,null,{"v":7397441.16,"d":"7,397,441.16"},{"v":55736020.42,"d":"55,736,020.42"}]
["PRIHODI POSLOVANJA",null,{"v":6732632.23,"d":"6,732,632.23"},{"v":50727017.54,"d":"50,727,017.54"},{"v":368608.93,"d":"368,608.93"},{"v":2777283.98,"d":"2,777,283.98"},5.47,null,{"v":7101241.16,"d":"7,101,241.16"},{"v":53504301.52,"d":"53,504,301.52"}]
["PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",null,{"v":312940,"d":"312,940.00"},{"v":2357846.43,"d":"2,357,846.43"},{"v":-16740,"d":"-16,740.00"},{"v":-126127.53,"d":"-126,127.53"},-5.35,null,{"v":296200,"d":"296,200.00"},{"v":2231718.9,"d":"2,231,718.90"}]
["RASHODI UKUPNO",null,{"v":6802482.23,"d":"6,802,482.23"},{"v":51253302.36,"d":"51,253,302.36"},{"v":351868.93,"d":"351,868.93"},{"v":2651156.4499999997,"d":"2,651,156.45"},5.17,null,{"v":7154351.16,"d":"7,154,351.16"},{"v":53904458.809999995,"d":"53,904,458.81"}]
["RASHODI  POSLOVANJA",null,{"v":5862605,"d":"5,862,605.00"},{"v":44171797.37,"d":"44,171,797.37"},{"v":413475.66,"d":"413,475.66"},{"v":3115332.36,"d":"3,115,332.36"},7.05,null,{"v":6276080.66,"d":"6,276,080.66"},{"v":47287129.73,"d":"47,287,129.73"}]
["RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE",null,{"v":939877.23,"d":"939,877.23"},{"v":7081504.99,"d":"7,081,504.99"},{"v":-61606.73,"d":"-61,606.73"},{"v":-464175.91,"d":"-464,175.91"},-6.55,null,{"v":878270.5,"d":"878,270.50"},{"v":6617329.08,"d":"6,617,329.08"}]
["RAZLIKA - VIŠAK / MANJAK",null,{"v":243090,"d":"243,090.00"},{"v":1831561.6099999994,"d":"1,831,561.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":243090,"d":"243,090.00"},{"v":1831561.6100000069,"d":"1,831,561.61"}]
[]
[]
["B) SAŽETAK RAČUNA FINANCIRANJA"]
[]
[null,null,"PLANIRANO",null,"PROMJENA IZNOS",null,"PROMJENA %",null,"NOVI IZNOS"]
[null,null,"EUR","KN","EUR","KN",null,null,"EUR","KN"]
["PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA",null,{"v":292560,"d":"292,560.00"},{"v":2204293.32,"d":"2,204,293.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":292560,"d":"292,560.00"},{"v":2204293.32,"d":"2,204,293.32"}]
["IZDACI ZA FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA",null,{"v":495745,"d":"495,745.00"},{"v":3735190.7,"d":"3,735,190.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":495745,"d":"495,745.00"},{"v":3735190.7,"d":"3,735,190.70"}]
["NETO FINANCIRANJE",null,{"v":-203185,"d":"-203,185.00"},{"v":-1530897.3800000004,"d":"-1,530,897.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-203185,"d":"-203,185.00"},{"v":-1530897.3800000004,"d":"-1,530,897.38"}]
[]
[]
["C) PRENESENI VIŠAK ILI PRENESENI MANJAK I VIŠEGODIŠNJI PLAN URAVNOTEŽENJA"]
[]
[null,null,"PLANIRANO",null,"PROMJENA IZNOS",null,"PROMJENA %",null,"NOVI IZNOS"]
[null,null,"EUR","KN","EUR","KN",null,null,"EUR","KN"]
["UKUPAN DONOS VIŠKA / MANJKA IZ PRETHODNE(IH) GODINE",null,{"v":-39905,"d":"-39,905.00"},{"v":-300664.22,"d":"-300,664.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["VIŠAK / MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE RASPOREDITI / POKRITI",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["VIŠAK / MANJAK + NETO FINANCIRANJE",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["Iznosi se preračunavaju prema fiksnom tečaju konverzije (1 EUR=7,53450 kuna)"]
[]
[]
["A. RAČUN PRIHODA I RASHODA "]
[]
["PRIHODI POSLOVANJA"]
[]
["KONTO/IZVOR","PRIHOD/IZVOR",{"$nulls":3},"PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["  ","SVEUKUPNO PRIHODI",{"$nulls":3},{"v":7045572.23,"d":"7,045,572.23"},{"v":351868.93,"d":"351,868.93"},4.99,{"v":7397441.16,"d":"7,397,441.16"}]
["Razred  6","Prihodi poslovanja",{"$nulls":3},{"v":6732632.23,"d":"6,732,632.23"},{"v":368608.93,"d":"368,608.93"},{"v":5.4749,"d":"5.47"},{"v":7101241.16,"d":"7,101,241.16"}]
["Konto  61","Prihodi od poreza",{"$nulls":3},{"v":2858092,"d":"2,858,092.00"},{"v":294826.67,"d":"294,826.67"},{"v":10.3155,"d":"10.32"},{"v":3152918.67,"d":"3,152,918.67"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":2858092,"d":"2,858,092.00"},{"v":294826.67,"d":"294,826.67"},10.32,{"v":3152918.67,"d":"3,152,918.67"}]
["Konto  63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"$nulls":3},{"v":2159690.23,"d":"2,159,690.23"},{"v":-38370.06,"d":"-38,370.06"},{"v":-1.7766,"d":"-1.78"},{"v":2121320.17,"d":"2,121,320.17"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":1288252,"d":"1,288,252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1288252,"d":"1,288,252.00"}]
["Izvor   3.2.","Vlastiti prihod-sufinanciranje",{"$nulls":3},{"v":8371,"d":"8,371.00"},{"v":305,"d":"305.00"},3.64,{"v":8676,"d":"8,676.00"}]
["Izvor   5.2.","Ostale pomoći i darovnice",{"$nulls":3},{"v":147795,"d":"147,795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147795,"d":"147,795.00"}]
["Izvor   5.4.","Pomoći iz državnih fondova",{"$nulls":3},{"v":19535,"d":"19,535.00"},{"v":700,"d":"700.00"},3.58,{"v":20235,"d":"20,235.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"$nulls":3},{"v":529445.23,"d":"529,445.23"},{"v":-49433.06,"d":"-49,433.06"},-9.34,{"v":480012.17,"d":"480,012.17"}]
["Izvor   5.6.","Pomoći iz županijskog proračuna",{"$nulls":3},{"v":163513,"d":"163,513.00"},{"v":10937,"d":"10,937.00"},6.69,{"v":174450,"d":"174,450.00"}]
["Izvor   5.7.","Pomoći  od izvanprorač. korisnika",{"$nulls":3},{"v":2779,"d":"2,779.00"},{"v":-879,"d":"-879.00"},-31.63,{"v":1900,"d":"1,900.00"}]
["Konto  64","Prihodi od imovine",{"$nulls":3},{"v":241233,"d":"241,233.00"},{"v":41013,"d":"41,013.00"},{"v":17.0014,"d":"17.00"},{"v":282246,"d":"282,246.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":203510,"d":"203,510.00"},{"v":38510,"d":"38,510.00"},18.92,{"v":242020,"d":"242,020.00"}]
["Izvor   1.4.","Prihodi od kamata",{"$nulls":3},{"v":3,"d":"3.00"},{"v":23,"d":"23.00"},766.67,{"v":26,"d":"26.00"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"$nulls":3},{"v":4620,"d":"4,620.00"},{"v":2570,"d":"2,570.00"},55.63,{"v":7190,"d":"7,190.00"}]
["Izvor   4.6.","Zakup poljoprivrednog zemljišta",{"$nulls":3},{"v":33100,"d":"33,100.00"},{"v":-90,"d":"-90.00"},-0.27,{"v":33010,"d":"33,010.00"}]
["Konto  65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"$nulls":3},{"v":1464852,"d":"1,464,852.00"},{"v":71149.32,"d":"71,149.32"},{"v":4.857,"d":"4.86"},{"v":1536001.32,"d":"1,536,001.32"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":75760,"d":"75,760.00"},{"v":14890,"d":"14,890.00"},19.65,{"v":90650,"d":"90,650.00"}]
["Izvor   1.5.","Prihodi od ulaznica",{"$nulls":3},{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["Izvor   1.6.","Prihod od članarina",{"$nulls":3},{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"$nulls":3},{"v":328500,"d":"328,500.00"},{"v":5000,"d":"5,000.00"},1.52,{"v":333500,"d":"333,500.00"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"$nulls":3},{"v":101300,"d":"101,300.00"},{"v":-10825,"d":"-10,825.00"},-10.69,{"v":90475,"d":"90,475.00"}]
["Izvor   4.5.","Komunalna naknada",{"$nulls":3},{"v":950000,"d":"950,000.00"},{"v":30000,"d":"30,000.00"},3.16,{"v":980000,"d":"980,000.00"}]
["Izvor   5.9.","Pomoć vatrogasne zajednice",{"$nulls":3},{"v":3985,"d":"3,985.00"},{"v":26315,"d":"26,315.00"},660.35,{"v":30300,"d":"30,300.00"}]
["Izvor   7.1.","Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6149.32,"d":"6,149.32"},{"v":100,"d":"100.00"},{"v":6149.32,"d":"6,149.32"}]
["Konto  66","Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"$nulls":3},{"v":665,"d":"665.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":665,"d":"665.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"$nulls":3},{"v":665,"d":"665.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":665,"d":"665.00"}]
["Konto  67","Prihodi iz nadležnog proračuna i od HZZO-a temeljem ugovornih obveza",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Konto  68","Kazne, upravne mjere i ostali prihodi",{"$nulls":3},{"v":8100,"d":"8,100.00"},{"v":-10,"d":"-10.00"},{"v":-0.1234,"d":"-0.12"},{"v":8090,"d":"8,090.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"$nulls":3},{"v":8090,"d":"8,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8090,"d":"8,090.00"}]
["Razred  7","Prihodi od prodaje nefinancijske imovine",{"$nulls":3},{"v":312940,"d":"312,940.00"},{"v":-16740,"d":"-16,740.00"},{"v":-5.3492,"d":"-5.35"},{"v":296200,"d":"296,200.00"}]
["Konto  71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"$nulls":3},{"v":306940,"d":"306,940.00"},{"v":-17040,"d":"-17,040.00"},{"v":-5.5515,"d":"-5.55"},{"v":289900,"d":"289,900.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":276940,"d":"276,940.00"},{"v":-17040,"d":"-17,040.00"},-6.15,{"v":259900,"d":"259,900.00"}]
["Izvor   4.7.","Prodaja poljoprivrednog zemljišta",{"$nulls":3},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Konto  72","Prihodi od prodaje proizvedene dugotrajne imovine",{"$nulls":3},{"v":6000,"d":"6,000.00"},{"v":300,"d":"300.00"},{"v":5,"d":"5.00"},{"v":6300,"d":"6,300.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":6000,"d":"6,000.00"},{"v":300,"d":"300.00"},{"v":5,"d":"5.00"},{"v":6300,"d":"6,300.00"}]
[]
[]
[]
["RASHODI POSLOVANJA"]
[]
["KONTO/IZVOR","RASHOD/IZVOR",{"$nulls":3},"PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["  ","SVEUKUPNO RASHODI",{"$nulls":3},{"v":6802482.23,"d":"6,802,482.23"},{"v":351868.93,"d":"351,868.93"},5.17,{"v":7154351.16,"d":"7,154,351.16"}]
["Razred  3","Rashodi poslovanja",{"$nulls":3},{"v":5862605,"d":"5,862,605.00"},{"v":413475.66,"d":"413,475.66"},{"v":7.0527,"d":"7.05"},{"v":6276080.66,"d":"6,276,080.66"}]
["Konto  31","Rashodi za zaposlene",{"$nulls":3},{"v":2276806,"d":"2,276,806.00"},{"v":-43898.68,"d":"-43,898.68"},{"v":-1.928,"d":"-1.93"},{"v":2232907.32,"d":"2,232,907.32"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":1757111,"d":"1,757,111.00"},{"v":-127038,"d":"-127,038.00"},-7.23,{"v":1630073,"d":"1,630,073.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"$nulls":3},{"v":132042,"d":"132,042.00"},{"v":2924.77,"d":"2,924.77"},2.22,{"v":134966.77,"d":"134,966.77"}]
["Izvor   3.2.","Vlastiti prihod-sufinanciranje",{"$nulls":3},{"v":8205,"d":"8,205.00"},{"v":220,"d":"220.00"},2.68,{"v":8425,"d":"8,425.00"}]
["Izvor   5.2.","Ostale pomoći i darovnice",{"$nulls":3},{"v":133016,"d":"133,016.00"},{"v":14559,"d":"14,559.00"},10.95,{"v":147575,"d":"147,575.00"}]
["Izvor   5.4.","Pomoći iz državnih fondova",{"$nulls":3},{"v":19535,"d":"19,535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19535,"d":"19,535.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"$nulls":3},{"v":226897,"d":"226,897.00"},{"v":65340,"d":"65,340.00"},{"v":28.8,"d":"28.80"},{"v":292237,"d":"292,237.00"}]
["Izvor   5.9.","Pomoć vatrogasne zajednice",{"$nulls":3},{"v":0,"d":"0.00"},95.55,{"v":100,"d":"100.00"},95.55]
["Konto  32","Materijalni rashodi",{"$nulls":3},{"v":1854113,"d":"1,854,113.00"},{"v":178308.34,"d":"178,308.34"},{"v":9.6169,"d":"9.62"},{"v":2032421.34,"d":"2,032,421.34"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":694483,"d":"694,483.00"},{"v":164627.62,"d":"164,627.62"},23.71,{"v":859110.62,"d":"859,110.62"}]
["Izvor   1.4.","Prihodi od kamata",{"$nulls":3},{"v":1,"d":"1.00"},{"v":9,"d":"9.00"},{"v":900,"d":"900.00"},{"v":10,"d":"10.00"}]
["Izvor   1.5.","Prihodi od ulaznica",{"$nulls":3},{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"$nulls":3},{"v":199177,"d":"199,177.00"},{"v":1734.81,"d":"1,734.81"},0.87,{"v":200911.81,"d":"200,911.81"}]
["Izvor   3.2.","Vlastiti prihod-sufinanciranje",{"$nulls":3},{"v":166,"d":"166.00"},{"v":85,"d":"85.00"},{"v":51.2,"d":"51.20"},{"v":251,"d":"251.00"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"$nulls":3},{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},33.33,{"v":80000,"d":"80,000.00"}]
["Izvor   4.5.","Komunalna naknada",{"$nulls":3},{"v":737180,"d":"737,180.00"},{"v":-18055,"d":"-18,055.00"},-2.45,{"v":719125,"d":"719,125.00"}]
["Izvor   4.6.","Zakup poljoprivrednog zemljišta",{"$nulls":3},{"v":22600,"d":"22,600.00"},{"v":910,"d":"910.00"},4.03,{"v":23510,"d":"23,510.00"}]
["Izvor   4.7.","Prodaja poljoprivrednog zemljišta",{"$nulls":3},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Izvor   5.2.","Ostale pomoći i darovnice",{"$nulls":3},{"v":14779,"d":"14,779.00"},{"v":-14559,"d":"-14,559.00"},-98.51,{"v":220,"d":"220.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"$nulls":3},{"v":85121,"d":"85,121.00"},{"v":-22143.16,"d":"-22,143.16"},-26.01,{"v":62977.84,"d":"62,977.84"}]
["Izvor   5.6.","Pomoći iz županijskog proračuna",{"$nulls":3},{"v":2913,"d":"2,913.00"},{"v":14337,"d":"14,337.00"},492.17,{"v":17250,"d":"17,250.00"}]
["Izvor   5.7.","Pomoći  od izvanprorač. korisnika",{"$nulls":3},{"v":2381,"d":"2,381.00"},{"v":-481,"d":"-481.00"},{"v":-20.2,"d":"-20.20"},{"v":1900,"d":"1,900.00"}]
["Izvor   5.9.","Pomoć vatrogasne zajednice",{"$nulls":3},{"v":3985,"d":"3,985.00"},{"v":25693.75,"d":"25,693.75"},644.76,{"v":29678.75,"d":"29,678.75"}]
["Izvor   7.1.","Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":6149.32,"d":"6,149.32"},{"v":100,"d":"100.00"},{"v":6149.32,"d":"6,149.32"}]
["Konto  34","Financijski rashodi",{"$nulls":3},{"v":193101,"d":"193,101.00"},{"v":141141,"d":"141,141.00"},{"v":73.0918,"d":"73.09"},{"v":334242,"d":"334,242.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":191504,"d":"191,504.00"},{"v":141091,"d":"141,091.00"},73.68,{"v":332595,"d":"332,595.00"}]
["Izvor   1.4.","Prihodi od kamata",{"$nulls":3},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"$nulls":3},{"v":1596,"d":"1,596.00"},{"v":50,"d":"50.00"},3.13,{"v":1646,"d":"1,646.00"}]
["Konto  35","Subvencije",{"$nulls":3},{"v":93500,"d":"93,500.00"},{"v":-1000,"d":"-1,000.00"},{"v":-1.0695,"d":"-1.07"},{"v":92500,"d":"92,500.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Izvor   4.6.","Zakup poljoprivrednog zemljišta",{"$nulls":3},{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["Konto  37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":581623,"d":"581,623.00"},{"v":13367,"d":"13,367.00"},{"v":2.2982,"d":"2.30"},{"v":594990,"d":"594,990.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":425023,"d":"425,023.00"},{"v":13367,"d":"13,367.00"},3.15,{"v":438390,"d":"438,390.00"}]
["Izvor   5.6.","Pomoći iz županijskog proračuna",{"$nulls":3},{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Konto  38","Ostali rashodi",{"$nulls":3},{"v":863462,"d":"863,462.00"},{"v":125558,"d":"125,558.00"},{"v":14.5412,"d":"14.54"},{"v":989020,"d":"989,020.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":863462,"d":"863,462.00"},{"v":125558,"d":"125,558.00"},14.54,{"v":989020,"d":"989,020.00"}]
["Razred  4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":939877.23,"d":"939,877.23"},{"v":-61606.73,"d":"-61,606.73"},{"v":-6.5547,"d":"-6.55"},{"v":878270.5,"d":"878,270.50"}]
["Konto  41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":3},{"v":244730,"d":"244,730.00"},{"v":-81170,"d":"-81,170.00"},{"v":-33.1671,"d":"-33.17"},{"v":163560,"d":"163,560.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"$nulls":3},{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"$nulls":3},{"v":33920,"d":"33,920.00"},{"v":-30255,"d":"-30,255.00"},{"v":-89.2,"d":"-89.20"},{"v":3665,"d":"3,665.00"}]
["Izvor   4.5.","Komunalna naknada",{"$nulls":3},{"v":104830,"d":"104,830.00"},{"v":41505,"d":"41,505.00"},39.59,{"v":146335,"d":"146,335.00"}]
["Izvor   5.4.","Pomoći iz državnih fondova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"$nulls":3},{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Konto  42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":689475.23,"d":"689,475.23"},{"v":-2564.73,"d":"-2,564.73"},{"v":-0.3719,"d":"-0.37"},{"v":686910.5,"d":"686,910.50"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":182044,"d":"182,044.00"},{"v":-19256.95,"d":"-19,256.95"},-10.58,{"v":162787.05,"d":"162,787.05"}]
["Izvor   1.4.","Prihodi od kamata",{"$nulls":3},{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},{"v":1400,"d":"1,400.00"},{"v":15,"d":"15.00"}]
["Izvor   1.6.","Prihod od članarina",{"$nulls":3},{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"$nulls":3},{"v":6500,"d":"6,500.00"},90.42,1.39,{"v":6590.42,"d":"6,590.42"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"$nulls":3},{"v":12000,"d":"12,000.00"},{"v":2000,"d":"2,000.00"},16.67,{"v":14000,"d":"14,000.00"}]
["Izvor   4.5.","Komunalna naknada",{"$nulls":3},{"v":107990,"d":"107,990.00"},{"v":17550,"d":"17,550.00"},16.25,{"v":125540,"d":"125,540.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"$nulls":3},{"v":97562.23,"d":"97,562.23"},{"v":690.1,"d":"690.10"},0.71,{"v":98252.33,"d":"98,252.33"}]
["Izvor   5.6.","Pomoći iz županijskog proračuna",{"$nulls":3},{"v":4000,"d":"4,000.00"},{"v":-3400,"d":"-3,400.00"},{"v":-85,"d":"-85.00"},{"v":600,"d":"600.00"}]
["Izvor   5.7.","Pomoći  od izvanprorač. korisnika",{"$nulls":3},{"v":398,"d":"398.00"},{"v":-398,"d":"-398.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor   5.9.","Pomoć vatrogasne zajednice",{"$nulls":3},{"v":0,"d":"0.00"},{"v":525.7,"d":"525.70"},{"v":100,"d":"100.00"},{"v":525.7,"d":"525.70"}]
["Izvor   8.1.","Namjenski primici od zaduživanja",{"$nulls":3},{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275000,"d":"275,000.00"}]
["Konto  45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$nulls":3},{"v":5672,"d":"5,672.00"},{"v":22128,"d":"22,128.00"},{"v":390.1269,"d":"390.13"},{"v":27800,"d":"27,800.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":5672,"d":"5,672.00"},{"v":22128,"d":"22,128.00"},390.13,{"v":27800,"d":"27,800.00"}]
[]
[]
["RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
[]
["KLASIFIKACIJA","NAZIV",{"$nulls":3},"PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["SVEUKUPNO RASHODI",{"$nulls":4},{"v":6802482.23,"d":"6,802,482.23"},{"v":351868.93000000005,"d":"351,868.93"},5.17,{"v":7154351.16,"d":"7,154,351.16"}]
["Funkcijska klasifikacija  01","Opće javne usluge",{"$nulls":3},{"v":1525368,"d":"1,525,368.00"},{"v":199848,"d":"199,848.00"},{"v":13.1,"d":"13.10"},{"v":1725216,"d":"1,725,216.00"}]
["Funkcijska klasifikacija  011","Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"$nulls":3},{"v":25080,"d":"25,080.00"},{"v":-1225,"d":"-1,225.00"},-4.88,{"v":23855,"d":"23,855.00"}]
["Funkcijska klasifikacija  013","Opće usluge",{"$nulls":3},{"v":1284913,"d":"1,284,913.00"},{"v":126673,"d":"126,673.00"},9.86,{"v":1411586,"d":"1,411,586.00"}]
["Funkcijska klasifikacija  016","Opće javne usluge koje nisu drugdje svrstane",{"$nulls":3},{"v":183315,"d":"183,315.00"},{"v":76700,"d":"76,700.00"},41.84,{"v":260015,"d":"260,015.00"}]
["Funkcijska klasifikacija  017","Transakcije vezane uz javni dug",{"$nulls":3},{"v":32060,"d":"32,060.00"},{"v":-2300,"d":"-2,300.00"},-7.17,{"v":29760,"d":"29,760.00"}]
["Funkcijska klasifikacija  03","Javni red i sigurnost",{"$nulls":3},{"v":394191,"d":"394,191.00"},{"v":36500,"d":"36,500.00"},9.26,{"v":430691,"d":"430,691.00"}]
["Funkcijska klasifikacija  032","Usluge protupožarne zaštite",{"$nulls":3},{"v":387555,"d":"387,555.00"},{"v":33346,"d":"33,346.00"},{"v":8.6,"d":"8.60"},{"v":420901,"d":"420,901.00"}]
["Funkcijska klasifikacija  036","Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"$nulls":3},{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["Funkcijska klasifikacija  04","Ekonomski poslovi",{"$nulls":3},{"v":826089,"d":"826,089.00"},{"v":29451,"d":"29,451.00"},3.57,{"v":855540,"d":"855,540.00"}]
["Funkcijska klasifikacija  041","Opći ekonomski, trgovački i poslovi vezani uz rad",{"$nulls":3},{"v":401989,"d":"401,989.00"},{"v":-9809,"d":"-9,809.00"},-2.44,{"v":392180,"d":"392,180.00"}]
["Funkcijska klasifikacija  042","Poljoprivreda, šumarstvo, ribarstvo i lov",{"$nulls":3},{"v":63100,"d":"63,100.00"},{"v":-90,"d":"-90.00"},-0.14,{"v":63010,"d":"63,010.00"}]
["Funkcijska klasifikacija  043","Gorivo i energija",{"$nulls":3},{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["Funkcijska klasifikacija  045","Promet",{"$nulls":3},{"v":179000,"d":"179,000.00"},{"v":31350,"d":"31,350.00"},17.51,{"v":210350,"d":"210,350.00"}]
["Funkcijska klasifikacija  05","Zaštita okoliša",{"$nulls":3},{"v":446780,"d":"446,780.00"},{"v":-20130,"d":"-20,130.00"},-4.51,{"v":426650,"d":"426,650.00"}]
["Funkcijska klasifikacija  056","Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"$nulls":3},{"v":446780,"d":"446,780.00"},{"v":-20130,"d":"-20,130.00"},-4.51,{"v":426650,"d":"426,650.00"}]
["Funkcijska klasifikacija  06","Usluge unaprjeđenja stanovanja i zajednice",{"$nulls":3},{"v":739380,"d":"739,380.00"},{"v":42230,"d":"42,230.00"},5.71,{"v":781610,"d":"781,610.00"}]
["Funkcijska klasifikacija  061","Razvoj stanovanja",{"$nulls":3},{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Funkcijska klasifikacija  062","Razvoj zajednice",{"$nulls":3},{"v":578180,"d":"578,180.00"},{"v":43830,"d":"43,830.00"},7.58,{"v":622010,"d":"622,010.00"}]
["Funkcijska klasifikacija  066","Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",{"$nulls":3},{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Funkcijska klasifikacija  07","Zdravstvo",{"$nulls":3},{"v":78000,"d":"78,000.00"},{"v":-6000,"d":"-6,000.00"},-7.69,{"v":72000,"d":"72,000.00"}]
["Funkcijska klasifikacija  076","Poslovi i usluge zdravstva koji nisu drugdje svrstani",{"$nulls":3},{"v":78000,"d":"78,000.00"},{"v":-6000,"d":"-6,000.00"},-7.69,{"v":72000,"d":"72,000.00"}]
["Funkcijska klasifikacija  08","Rekreacija, kultura i religija",{"$nulls":3},{"v":1094263.23,"d":"1,094,263.23"},{"v":63807.53,"d":"63,807.53"},5.83,{"v":1158070.76,"d":"1,158,070.76"}]
["Funkcijska klasifikacija  081","Službe rekreacije i sporta",{"$nulls":3},{"v":291240,"d":"291,240.00"},{"v":21100,"d":"21,100.00"},7.24,{"v":312340,"d":"312,340.00"}]
["Funkcijska klasifikacija  082","Službe kulture",{"$nulls":3},{"v":795523.23,"d":"795,523.23"},{"v":42707.53,"d":"42,707.53"},5.37,{"v":838230.76,"d":"838,230.76"}]
["Funkcijska klasifikacija  083","Službe emitiranja i izdavanja",{"$nulls":3},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Funkcijska klasifikacija  086","Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  09","Obrazovanje",{"$nulls":3},{"v":1377158,"d":"1,377,158.00"},{"v":-16604.6,"d":"-16,604.60"},-1.21,{"v":1360553.4,"d":"1,360,553.40"}]
["Funkcijska klasifikacija  091","Predškolsko i osnovno obrazovanje",{"$nulls":3},{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Funkcijska klasifikacija  094","Visoka naobrazba",{"$nulls":3},{"v":128820,"d":"128,820.00"},{"v":-9860,"d":"-9,860.00"},-7.65,{"v":118960,"d":"118,960.00"}]
["Funkcijska klasifikacija  095","Obrazovanje koje se ne može definirati po stupnju",{"$nulls":3},{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["Funkcijska klasifikacija  098","Usluge obrazovanja koje nisu drugdje svrstane",{"$nulls":3},{"v":15136,"d":"15,136.00"},{"v":-6286,"d":"-6,286.00"},-41.53,{"v":8850,"d":"8,850.00"}]
["Funkcijska klasifikacija  10","Socijalna zaštita",{"$nulls":3},{"v":321253,"d":"321,253.00"},{"v":22767,"d":"22,767.00"},7.09,{"v":344020,"d":"344,020.00"}]
["Funkcijska klasifikacija  102","Starost",{"$nulls":3},{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["Funkcijska klasifikacija  104","Obitelj i djeca",{"$nulls":3},{"v":211100,"d":"211,100.00"},{"v":15970,"d":"15,970.00"},7.57,{"v":227070,"d":"227,070.00"}]
["Funkcijska klasifikacija  106","Stanovanje",{"$nulls":3},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Funkcijska klasifikacija  107","Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"$nulls":3},{"v":51308,"d":"51,308.00"},{"v":642,"d":"642.00"},1.25,{"v":51950,"d":"51,950.00"}]
[]
[]
[]
["B. RAČUN FINANCIRANJA"]
[]
["PRIMICI"]
[]
["KONTO/IZVOR","PRIMITAK/IZVOR",{"$nulls":3},"PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["  ","UKUPNO PRIMICI",{"$nulls":3},{"v":292560,"d":"292,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":292560,"d":"292,560.00"}]
["Razred 8","PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA",{"$nulls":3},{"v":292560,"d":"292,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":292560,"d":"292,560.00"}]
["Konto  83","Primici od prodaje dionica i udjela u glavnici",{"$nulls":3},{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17560]
["Izvor   8.4.","Namjenski primici od prodaje dionica i udjela u glavnici",{"$nulls":3},{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17560]
["Konto  84","Primici od zaduživanja",{"$nulls":3},{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},275000]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
["Izvor   8.1.","Namjenski primici od zaduživanja",{"$nulls":3},{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},275000]
[]
[]
[]
["IZDACI"]
[]
["KONTO/IZVOR","IZDATAK/IZVOR",{"$nulls":3},"PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["  ","UKUPNO IZDACI",{"$nulls":3},{"v":495745,"d":"495,745.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":495745,"d":"495,745.00"}]
["Konto  54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":495745,"d":"495,745.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":495745,"d":"495,745.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"$nulls":3},{"v":451640,"d":"451,640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":451640,"d":"451,640.00"}]
["Izvor   4.5.","Komunalna naknada",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"$nulls":3},{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["Izvor   8.4.","Namjenski primici od prodaje dionica i udjela u glavnici",{"$nulls":3},{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17560,"d":"17,560.00"}]
[]
[]
[]
["II. POSEBNI DIO"]
["Članak 2. "]
[]
["U Proračunu se mijenja članak 2. u dijelu koji se odnosi na 2023. godinu i glasi:"]
[]
[null,"VRSTA RASHODA / IZDATAKA",{"$nulls":3},"PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["SVEUKUPNO RASHODI I IZDACI",{"$nulls":4},{"v":7298227.23,"d":"7,298,227.23"},{"v":351868.93,"d":"351,868.93"},4.82,{"v":7650096.16,"d":"7,650,096.16"}]
["Razdjel 010 GRADSKO VIJEĆE ŽUPANJA",{"$nulls":4},{"v":299755,"d":"299,755.00"},{"v":-9400,"d":"-9,400.00"},-3.14,{"v":290355,"d":"290,355.00"}]
["Glava 01010 Gradsko vijeće",{"$nulls":4},{"v":299755,"d":"299,755.00"},{"v":-9400,"d":"-9,400.00"},-3.14,{"v":290355,"d":"290,355.00"}]
["Glavni program A01 Gradsko vijeće",{"$nulls":4},{"v":23755,"d":"23,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23755,"d":"23,755.00"}]
["Program 1000 Donošenje akata i mjera iz djelokruga Gradskog vijeća",{"$nulls":4},{"v":23755,"d":"23,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23755,"d":"23,755.00"}]
["Aktivnost A100001 Predstavničko tijelo - Gradsko vijeće",{"$nulls":4},{"v":19255,"d":"19,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19255,"d":"19,255.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":19255,"d":"19,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19255,"d":"19,255.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":19255,"d":"19,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19255,"d":"19,255.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":19255,"d":"19,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19255,"d":"19,255.00"}]
["Aktivnost A100002 Političke stranke zastupljene u GV, financiranje",{"$nulls":4},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["Glavni program D01 Gradska uprava",{"$nulls":4},{"v":276000,"d":"276,000.00"},{"v":-9400,"d":"-9,400.00"},-3.41,{"v":266600,"d":"266,600.00"}]
["Program 1012 Financiranje visokoškolsko obrazovanje",{"$nulls":4},{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["Tekući projekt T101201 Stipendije",{"$nulls":4},{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["Program 1013 Pomoć za hitnu sanaciju štete uslijed olujnog nevremena",{"$nulls":4},{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Tekući projekt T101301 Pomoć za hitnu sanaciju štete uslijed olujnog nevremena",{"$nulls":4},{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",{"$nulls":4},{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Razdjel 015 GRADONAČELNIK",{"$nulls":4},{"v":2266432,"d":"2,266,432.00"},{"v":180544,"d":"180,544.00"},7.97,{"v":2446976,"d":"2,446,976.00"}]
["Glava 01510 Gradonačelnik",{"$nulls":4},{"v":1172984,"d":"1,172,984.00"},{"v":48841,"d":"48,841.00"},4.16,{"v":1221825,"d":"1,221,825.00"}]
["Glavni program A01 Gradsko vijeće",{"$nulls":4},{"v":9825,"d":"9,825.00"},{"v":-1225,"d":"-1,225.00"},-12.47,{"v":8600,"d":"8,600.00"}]
["Program 1002 Gradonačelnik",{"$nulls":4},{"v":9825,"d":"9,825.00"},{"v":-1225,"d":"-1,225.00"},-12.47,{"v":8600,"d":"8,600.00"}]
["Aktivnost A100203 Godišnji prijem učenika i nastavnika",{"$nulls":4},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["Aktivnost A100204 Naknade savjet., komisijama i ost. naknade",{"$nulls":4},{"v":1325,"d":"1,325.00"},{"v":-1225,"d":"-1,225.00"},-92.45,{"v":100,"d":"100.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":1325,"d":"1,325.00"},{"v":-1225,"d":"-1,225.00"},-92.45,{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1325,"d":"1,325.00"},{"v":-1225,"d":"-1,225.00"},-92.45,{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":1325,"d":"1,325.00"},{"v":-1225,"d":"-1,225.00"},-92.45,{"v":100,"d":"100.00"}]
["Glavni program A02 Mjesna samouprava",{"$nulls":4},{"v":225515,"d":"225,515.00"},{"v":76700,"d":"76,700.00"},34.01,{"v":302215,"d":"302,215.00"}]
["Program 1003 Obilježavanje blagdana i godišnjica",{"$nulls":4},{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["Aktivnost A100301 Obilježavanje Dana državnosti i Dana grada",{"$nulls":4},{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["Program 1004 UDRUGE",{"$nulls":4},{"v":183315,"d":"183,315.00"},{"v":76700,"d":"76,700.00"},41.84,{"v":260015,"d":"260,015.00"}]
["Aktivnost A100402 Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",{"$nulls":4},{"v":18465,"d":"18,465.00"},{"v":12200,"d":"12,200.00"},66.07,{"v":30665,"d":"30,665.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":18465,"d":"18,465.00"},{"v":12200,"d":"12,200.00"},66.07,{"v":30665,"d":"30,665.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":18465,"d":"18,465.00"},{"v":12200,"d":"12,200.00"},66.07,{"v":30665,"d":"30,665.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":18465,"d":"18,465.00"},{"v":12200,"d":"12,200.00"},66.07,{"v":30665,"d":"30,665.00"}]
["Aktivnost A100403 GRADSKE UDRUGE",{"$nulls":4},{"v":158500,"d":"158,500.00"},{"v":10000,"d":"10,000.00"},6.31,{"v":168500,"d":"168,500.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":158500,"d":"158,500.00"},{"v":10000,"d":"10,000.00"},6.31,{"v":168500,"d":"168,500.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":158500,"d":"158,500.00"},{"v":10000,"d":"10,000.00"},6.31,{"v":168500,"d":"168,500.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":158500,"d":"158,500.00"},{"v":10000,"d":"10,000.00"},6.31,{"v":168500,"d":"168,500.00"}]
["Aktivnost A100404 Vjerske organizacije",{"$nulls":4},{"v":6350,"d":"6,350.00"},{"v":54500,"d":"54,500.00"},858.27,{"v":60850,"d":"60,850.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":6350,"d":"6,350.00"},{"v":54500,"d":"54,500.00"},858.27,{"v":60850,"d":"60,850.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":6350,"d":"6,350.00"},{"v":54500,"d":"54,500.00"},858.27,{"v":60850,"d":"60,850.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":6350,"d":"6,350.00"},{"v":54500,"d":"54,500.00"},858.27,{"v":60850,"d":"60,850.00"}]
["Glavni program B02 Gospodarenje gradskim nekretninama",{"$nulls":4},{"v":59000,"d":"59,000.00"},{"v":-975,"d":"-975.00"},-1.65,{"v":58025,"d":"58,025.00"}]
["Program 1510 Gospodarenje gradskim nekretninama",{"$nulls":4},{"v":59000,"d":"59,000.00"},{"v":-975,"d":"-975.00"},-1.65,{"v":58025,"d":"58,025.00"}]
["Aktivnost A151001 Održavanje zgrade i opreme kina Mladost",{"$nulls":4},{"v":2000,"d":"2,000.00"},{"v":-975,"d":"-975.00"},-48.75,{"v":1025,"d":"1,025.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":2000,"d":"2,000.00"},{"v":-975,"d":"-975.00"},-48.75,{"v":1025,"d":"1,025.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":2000,"d":"2,000.00"},{"v":-975,"d":"-975.00"},-48.75,{"v":1025,"d":"1,025.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":2000,"d":"2,000.00"},{"v":-975,"d":"-975.00"},-48.75,{"v":1025,"d":"1,025.00"}]
["Kapitalni projekt K151001 Rekonstrukcija Kina Mladost",{"$nulls":4},{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57000,"d":"57,000.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17200,"d":"17,200.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17200,"d":"17,200.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17200,"d":"17,200.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":39800,"d":"39,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39800,"d":"39,800.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":39800,"d":"39,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39800,"d":"39,800.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":39800,"d":"39,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39800,"d":"39,800.00"}]
["Glavni program B03 Financijsko restrukturiranje grada",{"$nulls":4},{"v":527805,"d":"527,805.00"},{"v":-2300,"d":"-2,300.00"},-0.44,{"v":525505,"d":"525,505.00"}]
["Program 1006 Otplata kredita",{"$nulls":4},{"v":527805,"d":"527,805.00"},{"v":-2300,"d":"-2,300.00"},-0.44,{"v":525505,"d":"525,505.00"}]
["Aktivnost A100601 Otplata dugoročni kredit, refinanciranje",{"$nulls":4},{"v":135510,"d":"135,510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135510,"d":"135,510.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":135510,"d":"135,510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135510,"d":"135,510.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1375,"d":"1,375.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1375,"d":"1,375.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":1375,"d":"1,375.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1375,"d":"1,375.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":134135,"d":"134,135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":134135,"d":"134,135.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":134135,"d":"134,135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":134135,"d":"134,135.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100602 Otplata dugoročni kredit 2018",{"$nulls":4},{"v":214755,"d":"214,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214755,"d":"214,755.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":214755,"d":"214,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214755,"d":"214,755.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":15805,"d":"15,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15805,"d":"15,805.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":15805,"d":"15,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15805,"d":"15,805.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":198950,"d":"198,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198950,"d":"198,950.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":198950,"d":"198,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198950,"d":"198,950.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100603 Otplata dugoročni kredit HPB V. kraj",{"$nulls":4},{"v":56885,"d":"56,885.00"},{"v":-165,"d":"-165.00"},-0.29,{"v":56720,"d":"56,720.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":56885,"d":"56,885.00"},{"v":-165,"d":"-165.00"},-0.29,{"v":56720,"d":"56,720.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":690,"d":"690.00"},{"v":-165,"d":"-165.00"},-23.91,{"v":525,"d":"525.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":690,"d":"690.00"},{"v":-165,"d":"-165.00"},-23.91,{"v":525,"d":"525.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":56195,"d":"56,195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56195,"d":"56,195.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":56195,"d":"56,195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56195,"d":"56,195.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100604 Beskamatni zajam-kratkoročni-Min.financija",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100605 Otplata okvirni krediti, leasing",{"$nulls":4},{"v":38140,"d":"38,140.00"},{"v":-1500,"d":"-1,500.00"},-3.93,{"v":36640,"d":"36,640.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":38140,"d":"38,140.00"},{"v":-1500,"d":"-1,500.00"},-3.93,{"v":36640,"d":"36,640.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":6335,"d":"6,335.00"},{"v":-1500,"d":"-1,500.00"},-23.68,{"v":4835,"d":"4,835.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":6335,"d":"6,335.00"},{"v":-1500,"d":"-1,500.00"},-23.68,{"v":4835,"d":"4,835.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":31805,"d":"31,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31805,"d":"31,805.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":31805,"d":"31,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31805,"d":"31,805.00"}]
["Aktivnost A100606 Otplata dugoročni kredit 2022",{"$nulls":4},{"v":82515,"d":"82,515.00"},{"v":-635,"d":"-635.00"},-0.77,{"v":81880,"d":"81,880.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":38410,"d":"38,410.00"},{"v":-635,"d":"-635.00"},-1.65,{"v":37775,"d":"37,775.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":7855,"d":"7,855.00"},{"v":-635,"d":"-635.00"},-8.08,{"v":7220,"d":"7,220.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":7855,"d":"7,855.00"},{"v":-635,"d":"-635.00"},-8.08,{"v":7220,"d":"7,220.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":30555,"d":"30,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30555,"d":"30,555.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":30555,"d":"30,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30555,"d":"30,555.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["Izvor  8.4. Namjenski primici od prodaje dionica i udjela u glavnici",{"$nulls":4},{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17560,"d":"17,560.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"$nulls":3},{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17560,"d":"17,560.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"$nulls":3},{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17560,"d":"17,560.00"}]
["Glavni program B04 Javni radovi",{"$nulls":4},{"v":263239,"d":"263,239.00"},{"v":-21759,"d":"-21,759.00"},-8.27,{"v":241480,"d":"241,480.00"}]
["Program 1008 Javni radovi",{"$nulls":4},{"v":28484,"d":"28,484.00"},{"v":-9,"d":"-9.00"},-0.03,{"v":28475,"d":"28,475.00"}]
["Aktivnost A100801 Financiranje javnih radova",{"$nulls":4},{"v":28484,"d":"28,484.00"},{"v":-9,"d":"-9.00"},-0.03,{"v":28475,"d":"28,475.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":8949,"d":"8,949.00"},{"v":-9,"d":"-9.00"},{"v":-0.1,"d":"-0.10"},{"v":8940,"d":"8,940.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":8949,"d":"8,949.00"},{"v":-9,"d":"-9.00"},{"v":-0.1,"d":"-0.10"},{"v":8940,"d":"8,940.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":2940,"d":"2,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2940,"d":"2,940.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":6009,"d":"6,009.00"},{"v":-9,"d":"-9.00"},-0.15,{"v":6000,"d":"6,000.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",{"$nulls":4},{"v":19535,"d":"19,535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19535,"d":"19,535.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":19535,"d":"19,535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19535,"d":"19,535.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":19535,"d":"19,535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19535,"d":"19,535.00"}]
["Program 1014 ZAŽELI",{"$nulls":4},{"v":234755,"d":"234,755.00"},{"v":-21750,"d":"-21,750.00"},-9.26,{"v":213005,"d":"213,005.00"}]
["Aktivnost A101401 Financiranje javnih radova Zaželi",{"$nulls":4},{"v":169400,"d":"169,400.00"},{"v":-21750,"d":"-21,750.00"},-12.84,{"v":147650,"d":"147,650.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":169400,"d":"169,400.00"},{"v":-21750,"d":"-21,750.00"},-12.84,{"v":147650,"d":"147,650.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":169400,"d":"169,400.00"},{"v":-21750,"d":"-21,750.00"},-12.84,{"v":147650,"d":"147,650.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":133000,"d":"133,000.00"},{"v":-480,"d":"-480.00"},-0.36,{"v":132520,"d":"132,520.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":36400,"d":"36,400.00"},{"v":-21270,"d":"-21,270.00"},-58.43,{"v":15130,"d":"15,130.00"}]
["Tekući projekt T101402 Financiramje jav,radova (zaželi) Grad Županja",{"$nulls":4},{"v":65355,"d":"65,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65355,"d":"65,355.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":65355,"d":"65,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65355,"d":"65,355.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":65355,"d":"65,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65355,"d":"65,355.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":65355,"d":"65,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65355,"d":"65,355.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program B05 Upravljanje gospodarskim razvojem",{"$nulls":4},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Program 1540 Upravljanje gospodarskim razvojem",{"$nulls":4},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Aktivnost A154002 Deminimis potpore",{"$nulls":4},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["35","Subvencije",{"$nulls":3},{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Glavni program S01 Prostorno uređenje i zaštita okoliša",{"$nulls":4},{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Program 1039 Unapređenje stanovanja",{"$nulls":4},{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Tekući projekt T103901 Refundacija kamate uređenje fasada",{"$nulls":4},{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Glava 01530 Gradska uprava",{"$nulls":4},{"v":1093448,"d":"1,093,448.00"},{"v":131703,"d":"131,703.00"},12.04,{"v":1225151,"d":"1,225,151.00"}]
["Glavni program A01 Gradsko vijeće",{"$nulls":4},{"v":1093448,"d":"1,093,448.00"},{"v":131703,"d":"131,703.00"},12.04,{"v":1225151,"d":"1,225,151.00"}]
["Program 1530 Gradska uprava",{"$nulls":4},{"v":1093448,"d":"1,093,448.00"},{"v":131703,"d":"131,703.00"},12.04,{"v":1225151,"d":"1,225,151.00"}]
["Aktivnost A153001 Administrativno, tehničko i stručno osoblje",{"$nulls":4},{"v":997740,"d":"997,740.00"},{"v":108631,"d":"108,631.00"},10.89,{"v":1106371,"d":"1,106,371.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":997740,"d":"997,740.00"},{"v":81311,"d":"81,311.00"},8.15,{"v":1079051,"d":"1,079,051.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":997740,"d":"997,740.00"},{"v":81311,"d":"81,311.00"},8.15,{"v":1079051,"d":"1,079,051.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":546860,"d":"546,860.00"},{"v":-76180,"d":"-76,180.00"},-13.93,{"v":470680,"d":"470,680.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":298260,"d":"298,260.00"},{"v":11941,"d":"11,941.00"},{"v":4,"d":"4.00"},{"v":310201,"d":"310,201.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":152620,"d":"152,620.00"},{"v":145550,"d":"145,550.00"},95.37,{"v":298170,"d":"298,170.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":0,"d":"0.00"},{"v":27320,"d":"27,320.00"},{"v":100,"d":"100.00"},{"v":27320,"d":"27,320.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":27320,"d":"27,320.00"},{"v":100,"d":"100.00"},{"v":27320,"d":"27,320.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":0,"d":"0.00"},{"v":27320,"d":"27,320.00"},{"v":100,"d":"100.00"},{"v":27320,"d":"27,320.00"}]
["Aktivnost A153002 Održavanje zgrada, sl. auta i opreme",{"$nulls":4},{"v":33234,"d":"33,234.00"},{"v":27386,"d":"27,386.00"},{"v":82.4,"d":"82.40"},{"v":60620,"d":"60,620.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":33234,"d":"33,234.00"},{"v":27386,"d":"27,386.00"},{"v":82.4,"d":"82.40"},{"v":60620,"d":"60,620.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":27562,"d":"27,562.00"},{"v":5258,"d":"5,258.00"},19.08,{"v":32820,"d":"32,820.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":27562,"d":"27,562.00"},{"v":5258,"d":"5,258.00"},19.08,{"v":32820,"d":"32,820.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":5672,"d":"5,672.00"},{"v":22128,"d":"22,128.00"},390.13,{"v":27800,"d":"27,800.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"$nulls":3},{"v":5672,"d":"5,672.00"},{"v":22128,"d":"22,128.00"},390.13,{"v":27800,"d":"27,800.00"}]
["Aktivnost A153003 Sufinanciranje programa reciklažnog dvorišta",{"$nulls":4},{"v":38500,"d":"38,500.00"},{"v":-1400,"d":"-1,400.00"},-3.64,{"v":37100,"d":"37,100.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":38500,"d":"38,500.00"},{"v":-1400,"d":"-1,400.00"},-3.64,{"v":37100,"d":"37,100.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":38500,"d":"38,500.00"},{"v":-1400,"d":"-1,400.00"},-3.64,{"v":37100,"d":"37,100.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":38500,"d":"38,500.00"},{"v":-1400,"d":"-1,400.00"},-3.64,{"v":37100,"d":"37,100.00"}]
["Tekući projekt T153001 Nabava dugotrajne imovine",{"$nulls":4},{"v":23974,"d":"23,974.00"},{"v":-2914,"d":"-2,914.00"},-12.15,{"v":21060,"d":"21,060.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":23974,"d":"23,974.00"},{"v":-2914,"d":"-2,914.00"},-12.15,{"v":21060,"d":"21,060.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":23974,"d":"23,974.00"},{"v":-2914,"d":"-2,914.00"},-12.15,{"v":21060,"d":"21,060.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":23974,"d":"23,974.00"},{"v":-2914,"d":"-2,914.00"},-12.15,{"v":21060,"d":"21,060.00"}]
["Razdjel 020 GRADSKA SLUŽBA",{"$nulls":4},{"v":2917865.23,"d":"2,917,865.23"},{"v":116844.93,"d":"116,844.93"},{"v":4,"d":"4.00"},{"v":3034710.16,"d":"3,034,710.16"}]
["Glava 02020 Obrazovanje",{"$nulls":4},{"v":35946,"d":"35,946.00"},{"v":-9856,"d":"-9,856.00"},-27.42,{"v":26090,"d":"26,090.00"}]
["Glavni program D01 Gradska uprava",{"$nulls":4},{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["Program 1012 Financiranje visokoškolsko obrazovanje",{"$nulls":4},{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["Aktivnost A101201 Kamate  i naknade po stud. kreditima",{"$nulls":4},{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["Glavni program E01 Gradska služba",{"$nulls":4},{"v":35286,"d":"35,286.00"},{"v":-9396,"d":"-9,396.00"},-26.63,{"v":25890,"d":"25,890.00"}]
["Program 1017 Obrazovanje",{"$nulls":4},{"v":35286,"d":"35,286.00"},{"v":-9396,"d":"-9,396.00"},-26.63,{"v":25890,"d":"25,890.00"}]
["Aktivnost A101702 Sufinanciranjepomoćnici u nastavi",{"$nulls":4},{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["Aktivnost A101703 Sufinanciranje više i visoke naobrazbe",{"$nulls":4},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"}]
["Tekući projekt T101701 Sufinanciranje nabavke školske opreme",{"$nulls":4},{"v":6636,"d":"6,636.00"},{"v":-6286,"d":"-6,286.00"},-94.73,{"v":350,"d":"350.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":6636,"d":"6,636.00"},{"v":-6286,"d":"-6,286.00"},-94.73,{"v":350,"d":"350.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":6636,"d":"6,636.00"},{"v":-6286,"d":"-6,286.00"},-94.73,{"v":350,"d":"350.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":6636,"d":"6,636.00"},{"v":-6286,"d":"-6,286.00"},-94.73,{"v":350,"d":"350.00"}]
["Glava 02030 VRTIĆI",{"$nulls":4},{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Proračunski korisnik 37515 Dječji vrtić MASLAČAK Županja",{"$nulls":4},{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Glavni program E01 Gradska služba",{"$nulls":4},{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Program 2030 Predškolsko obrazovanje",{"$nulls":4},{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Aktivnost A203001 Odgojno i administrativno tehničko osoblje",{"$nulls":4},{"v":1143461,"d":"1,143,461.00"},{"v":8507.78,"d":"8,507.78"},0.74,{"v":1151968.78,"d":"1,151,968.78"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",{"$nulls":4},{"v":1143461,"d":"1,143,461.00"},{"v":8507.78,"d":"8,507.78"},0.74,{"v":1151968.78,"d":"1,151,968.78"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":711103,"d":"711,103.00"},{"v":-35206.8,"d":"-35,206.80"},-4.95,{"v":675896.2,"d":"675,896.20"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":711103,"d":"711,103.00"},{"v":-35206.8,"d":"-35,206.80"},-4.95,{"v":675896.2,"d":"675,896.20"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":711103,"d":"711,103.00"},{"v":-38500,"d":"-38,500.00"},-5.41,{"v":672603,"d":"672,603.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":3293.2,"d":"3,293.20"},{"v":100,"d":"100.00"},{"v":3293.2,"d":"3,293.20"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  3.1. Vlastiti prihodi",{"$nulls":4},{"v":330090,"d":"330,090.00"},{"v":4909.58,"d":"4,909.58"},1.49,{"v":334999.58,"d":"334,999.58"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":330090,"d":"330,090.00"},{"v":4909.58,"d":"4,909.58"},1.49,{"v":334999.58,"d":"334,999.58"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":132042,"d":"132,042.00"},{"v":2924.77,"d":"2,924.77"},2.22,{"v":134966.77,"d":"134,966.77"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":196452,"d":"196,452.00"},{"v":1934.81,"d":"1,934.81"},0.98,{"v":198386.81,"d":"198,386.81"}]
["34","Financijski rashodi",{"$nulls":3},{"v":1596,"d":"1,596.00"},{"v":50,"d":"50.00"},3.13,{"v":1646,"d":"1,646.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",{"$nulls":4},{"v":8371,"d":"8,371.00"},{"v":305,"d":"305.00"},3.64,{"v":8676,"d":"8,676.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":8371,"d":"8,371.00"},{"v":305,"d":"305.00"},3.64,{"v":8676,"d":"8,676.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":8205,"d":"8,205.00"},{"v":220,"d":"220.00"},2.68,{"v":8425,"d":"8,425.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":166,"d":"166.00"},{"v":85,"d":"85.00"},{"v":51.2,"d":"51.20"},{"v":251,"d":"251.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":93897,"d":"93,897.00"},{"v":38500,"d":"38,500.00"},{"v":41,"d":"41.00"},{"v":132397,"d":"132,397.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":93897,"d":"93,897.00"},{"v":38500,"d":"38,500.00"},{"v":41,"d":"41.00"},{"v":132397,"d":"132,397.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":93897,"d":"93,897.00"},{"v":38500,"d":"38,500.00"},{"v":41,"d":"41.00"},{"v":132397,"d":"132,397.00"}]
["Aktivnost A203002 Program predškole MZOS",{"$nulls":4},{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",{"$nulls":4},{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["Aktivnost A203003 Program MZOS za djecu s teškoćama u razvoju",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K203001 Održavanje poslovnih zgrada",{"$nulls":4},{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",{"$nulls":4},{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["Tekući projekt T203001 Nabava dugotrajne imovine",{"$nulls":4},{"v":56501,"d":"56,501.00"},{"v":-13329.82,"d":"-13,329.82"},-23.59,{"v":43171.18,"d":"43,171.18"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",{"$nulls":4},{"v":56501,"d":"56,501.00"},{"v":-13329.82,"d":"-13,329.82"},-23.59,{"v":43171.18,"d":"43,171.18"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":50000,"d":"50,000.00"},{"v":-13420.24,"d":"-13,420.24"},-26.84,{"v":36579.76,"d":"36,579.76"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":50000,"d":"50,000.00"},{"v":-13420.24,"d":"-13,420.24"},-26.84,{"v":36579.76,"d":"36,579.76"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":50000,"d":"50,000.00"},{"v":-13420.24,"d":"-13,420.24"},-26.84,{"v":36579.76,"d":"36,579.76"}]
["Izvor  1.4. Prihodi od kamata",{"$nulls":4},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["Izvor  3.1. Vlastiti prihodi",{"$nulls":4},{"v":6500,"d":"6,500.00"},90.42,1.39,{"v":6590.42,"d":"6,590.42"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":6500,"d":"6,500.00"},90.42,1.39,{"v":6590.42,"d":"6,590.42"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":6500,"d":"6,500.00"},90.42,1.39,{"v":6590.42,"d":"6,590.42"}]
["Glava 02040 Kultura",{"$nulls":4},{"v":736523.23,"d":"736,523.23"},{"v":43682.53,"d":"43,682.53"},5.93,{"v":780205.76,"d":"780,205.76"}]
["Glavni program F01 KULTURA",{"$nulls":4},{"v":309865,"d":"309,865.00"},{"v":34000,"d":"34,000.00"},10.97,{"v":343865,"d":"343,865.00"}]
["Program 1015 Turistička zajednica grada Županje",{"$nulls":4},{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["Tekući projekt T101501 Sufinanciranje programa TZ-a",{"$nulls":4},{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["Program 1016 Udruge u kulturi",{"$nulls":4},{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["Aktivnost A101601 Djelatnost udruga u kulturi",{"$nulls":4},{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["Program 1018 Kultura ostalo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101801 Kultura ostalo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2044 Kulturne manifestacije grada Županja",{"$nulls":4},{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["Aktivnost A204401 Kulturne manifestacije grada Županja",{"$nulls":4},{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["Proračunski korisnik 37496 Zavičajni muzej S.GRUBER Županja",{"$nulls":4},{"v":206884.23,"d":"206,884.23"},{"v":11073.42,"d":"11,073.42"},5.35,{"v":217957.65,"d":"217,957.65"}]
["Glavni program F01 KULTURA",{"$nulls":4},{"v":206884.23,"d":"206,884.23"},{"v":11073.42,"d":"11,073.42"},5.35,{"v":217957.65,"d":"217,957.65"}]
["Program 2042 Djelatnost muzeja",{"$nulls":4},{"v":206884.23,"d":"206,884.23"},{"v":11073.42,"d":"11,073.42"},5.35,{"v":217957.65,"d":"217,957.65"}]
["Aktivnost A204201 Administrativno tehničko osoblje",{"$nulls":4},{"v":171312,"d":"171,312.00"},{"v":10584.32,"d":"10,584.32"},6.18,{"v":181896.32,"d":"181,896.32"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":171312,"d":"171,312.00"},{"v":10584.32,"d":"10,584.32"},6.18,{"v":181896.32,"d":"181,896.32"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":171312,"d":"171,312.00"},{"v":5975,"d":"5,975.00"},3.49,{"v":177287,"d":"177,287.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":171312,"d":"171,312.00"},{"v":5975,"d":"5,975.00"},3.49,{"v":177287,"d":"177,287.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":134968,"d":"134,968.00"},{"v":-2918,"d":"-2,918.00"},-2.16,{"v":132050,"d":"132,050.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":35680,"d":"35,680.00"},{"v":9057,"d":"9,057.00"},25.38,{"v":44737,"d":"44,737.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":664,"d":"664.00"},{"v":-164,"d":"-164.00"},{"v":-24.7,"d":"-24.70"},{"v":500,"d":"500.00"}]
["Izvor  7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":4609.32,"d":"4,609.32"},{"v":100,"d":"100.00"},{"v":4609.32,"d":"4,609.32"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4609.32,"d":"4,609.32"},{"v":100,"d":"100.00"},{"v":4609.32,"d":"4,609.32"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4609.32,"d":"4,609.32"},{"v":100,"d":"100.00"},{"v":4609.32,"d":"4,609.32"}]
["Tekući projekt T204201 Nabava dugotrajne imovine",{"$nulls":4},{"v":3480.23,"d":"3,480.23"},{"v":-653,"d":"-653.00"},-18.76,{"v":2827.23,"d":"2,827.23"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":3480.23,"d":"3,480.23"},{"v":-653,"d":"-653.00"},-18.76,{"v":2827.23,"d":"2,827.23"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":2153,"d":"2,153.00"},{"v":-653,"d":"-653.00"},-30.33,{"v":1500,"d":"1,500.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":2153,"d":"2,153.00"},{"v":-653,"d":"-653.00"},-30.33,{"v":1500,"d":"1,500.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":2153,"d":"2,153.00"},{"v":-653,"d":"-653.00"},-30.33,{"v":1500,"d":"1,500.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":1327.23,"d":"1,327.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327.23,"d":"1,327.23"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":1327.23,"d":"1,327.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327.23,"d":"1,327.23"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":1327.23,"d":"1,327.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327.23,"d":"1,327.23"}]
["Tekući projekt T204202 Investicije u kulturi",{"$nulls":4},{"v":1725,"d":"1,725.00"},{"v":-1725,"d":"-1,725.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":1725,"d":"1,725.00"},{"v":-1725,"d":"-1,725.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":1327,"d":"1,327.00"},{"v":-1327,"d":"-1,327.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":1327,"d":"1,327.00"},{"v":-1327,"d":"-1,327.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":1327,"d":"1,327.00"},{"v":-1327,"d":"-1,327.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":4},{"v":398,"d":"398.00"},{"v":-398,"d":"-398.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":398,"d":"398.00"},{"v":-398,"d":"-398.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":398,"d":"398.00"},{"v":-398,"d":"-398.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T204203 Znanstveno istraživačka djelatnost",{"$nulls":4},{"v":3225,"d":"3,225.00"},757.01,23.47,{"v":3982.01,"d":"3,982.01"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":3225,"d":"3,225.00"},757.01,23.47,{"v":3982.01,"d":"3,982.01"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":1194,"d":"1,194.00"},-266.45,-22.32,927.55]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1194,"d":"1,194.00"},-266.45,-22.32,927.55]
["32","Materijalni rashodi",{"$nulls":3},{"v":1194,"d":"1,194.00"},-266.45,-22.32,927.55]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":2031,"d":"2,031.00"},623.46,{"v":30.7,"d":"30.70"},{"v":2654.46,"d":"2,654.46"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":2031,"d":"2,031.00"},623.46,{"v":30.7,"d":"30.70"},{"v":2654.46,"d":"2,654.46"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":2031,"d":"2,031.00"},623.46,{"v":30.7,"d":"30.70"},{"v":2654.46,"d":"2,654.46"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",{"$nulls":4},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":100,"d":"100.00"},{"v":400,"d":"400.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":100,"d":"100.00"},{"v":400,"d":"400.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":100,"d":"100.00"},{"v":400,"d":"400.00"}]
["Tekući projekt T204204 Konzervacija i restauracija muzejske građe",{"$nulls":4},{"v":3867,"d":"3,867.00"},{"v":-1635.38,"d":"-1,635.38"},-42.29,{"v":2231.62,"d":"2,231.62"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":3867,"d":"3,867.00"},{"v":-1635.38,"d":"-1,635.38"},-42.29,{"v":2231.62,"d":"2,231.62"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":664,"d":"664.00"},-25.05,-3.77,638.95]
["3","Rashodi poslovanja",{"$nulls":3},{"v":664,"d":"664.00"},-25.05,-3.77,638.95]
["32","Materijalni rashodi",{"$nulls":3},{"v":664,"d":"664.00"},-25.05,-3.77,638.95]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":3203,"d":"3,203.00"},{"v":-1610.33,"d":"-1,610.33"},-50.28,{"v":1592.67,"d":"1,592.67"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":3203,"d":"3,203.00"},{"v":-1610.33,"d":"-1,610.33"},-50.28,{"v":1592.67,"d":"1,592.67"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":3203,"d":"3,203.00"},{"v":-1610.33,"d":"-1,610.33"},-50.28,{"v":1592.67,"d":"1,592.67"}]
["Tekući projekt T204205 Izdavačka djelatnost",{"$nulls":4},{"v":3654,"d":"3,654.00"},{"v":7389.51,"d":"7,389.51"},202.23,{"v":11043.51,"d":"11,043.51"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":3654,"d":"3,654.00"},{"v":7389.51,"d":"7,389.51"},202.23,{"v":11043.51,"d":"11,043.51"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":3654,"d":"3,654.00"},{"v":3000,"d":"3,000.00"},{"v":82.1,"d":"82.10"},{"v":6654,"d":"6,654.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":3654,"d":"3,654.00"},{"v":3000,"d":"3,000.00"},{"v":82.1,"d":"82.10"},{"v":6654,"d":"6,654.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":3654,"d":"3,654.00"},{"v":3000,"d":"3,000.00"},{"v":82.1,"d":"82.10"},{"v":6654,"d":"6,654.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":0,"d":"0.00"},{"v":4389.51,"d":"4,389.51"},{"v":100,"d":"100.00"},{"v":4389.51,"d":"4,389.51"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4389.51,"d":"4,389.51"},{"v":100,"d":"100.00"},{"v":4389.51,"d":"4,389.51"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":4389.51,"d":"4,389.51"},{"v":100,"d":"100.00"},{"v":4389.51,"d":"4,389.51"}]
["Tekući projekt T204206 Izložbena djelatnost",{"$nulls":4},{"v":10246,"d":"10,246.00"},{"v":-1476.84,"d":"-1,476.84"},-14.41,{"v":8769.16,"d":"8,769.16"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":10246,"d":"10,246.00"},{"v":-1476.84,"d":"-1,476.84"},-14.41,{"v":8769.16,"d":"8,769.16"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":4116,"d":"4,116.00"},{"v":1234,"d":"1,234.00"},29.98,{"v":5350,"d":"5,350.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":4116,"d":"4,116.00"},{"v":1234,"d":"1,234.00"},29.98,{"v":5350,"d":"5,350.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":4116,"d":"4,116.00"},{"v":1234,"d":"1,234.00"},29.98,{"v":5350,"d":"5,350.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":4537,"d":"4,537.00"},{"v":-2217.84,"d":"-2,217.84"},-48.88,{"v":2319.16,"d":"2,319.16"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":4537,"d":"4,537.00"},{"v":-2217.84,"d":"-2,217.84"},-48.88,{"v":2319.16,"d":"2,319.16"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":4537,"d":"4,537.00"},{"v":-2217.84,"d":"-2,217.84"},-48.88,{"v":2319.16,"d":"2,319.16"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",{"$nulls":4},{"v":1593,"d":"1,593.00"},{"v":-493,"d":"-493.00"},-30.95,{"v":1100,"d":"1,100.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1593,"d":"1,593.00"},{"v":-493,"d":"-493.00"},-30.95,{"v":1100,"d":"1,100.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":1593,"d":"1,593.00"},{"v":-493,"d":"-493.00"},-30.95,{"v":1100,"d":"1,100.00"}]
["Tekući projekt T204207 Digitalizacija muzejske građe",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T204209 Edukativna djelatnost, radionice",{"$nulls":4},{"v":2231,"d":"2,231.00"},{"v":-327.2,"d":"-327.20"},-14.67,{"v":1903.8,"d":"1,903.80"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":2231,"d":"2,231.00"},{"v":-327.2,"d":"-327.20"},-14.67,{"v":1903.8,"d":"1,903.80"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":1198,"d":"1,198.00"},-684.83,-57.16,513.17]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1198,"d":"1,198.00"},-684.83,-57.16,513.17]
["32","Materijalni rashodi",{"$nulls":3},{"v":1198,"d":"1,198.00"},-684.83,-57.16,513.17]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":0,"d":"0.00"},590.63,{"v":100,"d":"100.00"},590.63]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},590.63,{"v":100,"d":"100.00"},590.63]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},590.63,{"v":100,"d":"100.00"},590.63]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":4},{"v":1033,"d":"1,033.00"},{"v":-233,"d":"-233.00"},-22.56,{"v":800,"d":"800.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1033,"d":"1,033.00"},{"v":-233,"d":"-233.00"},-22.56,{"v":800,"d":"800.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":1033,"d":"1,033.00"},{"v":-233,"d":"-233.00"},-22.56,{"v":800,"d":"800.00"}]
["Tekući projekt T204210 Kulturne manifestacije",{"$nulls":4},{"v":7144,"d":"7,144.00"},{"v":-1840,"d":"-1,840.00"},-25.76,{"v":5304,"d":"5,304.00"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",{"$nulls":4},{"v":7144,"d":"7,144.00"},{"v":-1840,"d":"-1,840.00"},-25.76,{"v":5304,"d":"5,304.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":4858,"d":"4,858.00"},{"v":-891,"d":"-891.00"},-18.34,{"v":3967,"d":"3,967.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":4858,"d":"4,858.00"},{"v":-891,"d":"-891.00"},-18.34,{"v":3967,"d":"3,967.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":4858,"d":"4,858.00"},{"v":-891,"d":"-891.00"},-18.34,{"v":3967,"d":"3,967.00"}]
["Izvor  1.4. Prihodi od kamata",{"$nulls":4},{"v":1,"d":"1.00"},{"v":9,"d":"9.00"},{"v":900,"d":"900.00"},{"v":10,"d":"10.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1,"d":"1.00"},{"v":9,"d":"9.00"},{"v":900,"d":"900.00"},{"v":10,"d":"10.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":1,"d":"1.00"},{"v":9,"d":"9.00"},{"v":900,"d":"900.00"},{"v":10,"d":"10.00"}]
["Izvor  1.5. Prihodi od ulaznica",{"$nulls":4},{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":4},{"v":958,"d":"958.00"},{"v":-958,"d":"-958.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":958,"d":"958.00"},{"v":-958,"d":"-958.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":958,"d":"958.00"},{"v":-958,"d":"-958.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Proračunski korisnik 37507 Gradska knjižnica",{"$nulls":4},{"v":219774,"d":"219,774.00"},{"v":-1390.89,"d":"-1,390.89"},-0.63,{"v":218383.11,"d":"218,383.11"}]
["Glavni program F01 KULTURA",{"$nulls":4},{"v":219774,"d":"219,774.00"},{"v":-1390.89,"d":"-1,390.89"},-0.63,{"v":218383.11,"d":"218,383.11"}]
["Program 2041 Djelatnost knjižnice",{"$nulls":4},{"v":219774,"d":"219,774.00"},{"v":-1390.89,"d":"-1,390.89"},-0.63,{"v":218383.11,"d":"218,383.11"}]
["Aktivnost A204101 Administrativno tehničko osoblje",{"$nulls":4},{"v":177398.46,"d":"177,398.46"},{"v":-2022.61,"d":"-2,022.61"},-1.14,{"v":175375.85,"d":"175,375.85"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",{"$nulls":4},{"v":177398.46,"d":"177,398.46"},{"v":-2022.61,"d":"-2,022.61"},-1.14,{"v":175375.85,"d":"175,375.85"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":177398.46,"d":"177,398.46"},{"v":-3562.61,"d":"-3,562.61"},-2.01,{"v":173835.85,"d":"173,835.85"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":177398.46,"d":"177,398.46"},{"v":-3562.61,"d":"-3,562.61"},-2.01,{"v":173835.85,"d":"173,835.85"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":143700,"d":"143,700.00"},{"v":-2500,"d":"-2,500.00"},-1.74,{"v":141200,"d":"141,200.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":32998.46,"d":"32,998.46"},-962.61,-2.92,{"v":32035.85,"d":"32,035.85"}]
["34","Financijski rashodi",{"$nulls":3},{"v":700,"d":"700.00"},{"v":-100,"d":"-100.00"},-14.29,{"v":600,"d":"600.00"}]
["Izvor  7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":4},{"v":0,"d":"0.00"},{"v":1540,"d":"1,540.00"},{"v":100,"d":"100.00"},{"v":1540,"d":"1,540.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1540,"d":"1,540.00"},{"v":100,"d":"100.00"},{"v":1540,"d":"1,540.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":1540,"d":"1,540.00"},{"v":100,"d":"100.00"},{"v":1540,"d":"1,540.00"}]
["Tekući projekt T204101 Nabava dugotrajne imovine",{"$nulls":4},{"v":3990,"d":"3,990.00"},{"v":3928.07,"d":"3,928.07"},98.45,{"v":7918.07,"d":"7,918.07"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",{"$nulls":4},{"v":3990,"d":"3,990.00"},{"v":3928.07,"d":"3,928.07"},98.45,{"v":7918.07,"d":"7,918.07"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":1600,"d":"1,600.00"},{"v":3000,"d":"3,000.00"},{"v":187.5,"d":"187.50"},{"v":4600,"d":"4,600.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":1600,"d":"1,600.00"},{"v":3000,"d":"3,000.00"},{"v":187.5,"d":"187.50"},{"v":4600,"d":"4,600.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":1600,"d":"1,600.00"},{"v":3000,"d":"3,000.00"},{"v":187.5,"d":"187.50"},{"v":4600,"d":"4,600.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":2390,"d":"2,390.00"},928.07,38.83,{"v":3318.07,"d":"3,318.07"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},74.11,{"v":100,"d":"100.00"},74.11]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},74.11,{"v":100,"d":"100.00"},74.11]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":2390,"d":"2,390.00"},853.96,35.73,{"v":3243.96,"d":"3,243.96"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":2390,"d":"2,390.00"},853.96,35.73,{"v":3243.96,"d":"3,243.96"}]
["Tekući projekt T204102 Nabava knjiga",{"$nulls":4},{"v":27916,"d":"27,916.00"},{"v":-3417.57,"d":"-3,417.57"},-12.24,{"v":24498.43,"d":"24,498.43"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",{"$nulls":4},{"v":27916,"d":"27,916.00"},{"v":-3417.57,"d":"-3,417.57"},-12.24,{"v":24498.43,"d":"24,498.43"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":6635,"d":"6,635.00"},512.29,7.72,{"v":7147.29,"d":"7,147.29"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":6635,"d":"6,635.00"},512.29,7.72,{"v":7147.29,"d":"7,147.29"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":6635,"d":"6,635.00"},512.29,7.72,{"v":7147.29,"d":"7,147.29"}]
["Izvor  1.4. Prihodi od kamata",{"$nulls":4},{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},{"v":1400,"d":"1,400.00"},{"v":15,"d":"15.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},{"v":1400,"d":"1,400.00"},{"v":15,"d":"15.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},{"v":1400,"d":"1,400.00"},{"v":15,"d":"15.00"}]
["Izvor  1.6. Prihod od članarina",{"$nulls":4},{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":13300,"d":"13,300.00"},-163.86,-1.23,{"v":13136.14,"d":"13,136.14"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":13300,"d":"13,300.00"},-163.86,-1.23,{"v":13136.14,"d":"13,136.14"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":13300,"d":"13,300.00"},-163.86,-1.23,{"v":13136.14,"d":"13,136.14"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",{"$nulls":4},{"v":4000,"d":"4,000.00"},{"v":-3400,"d":"-3,400.00"},{"v":-85,"d":"-85.00"},{"v":600,"d":"600.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":4000,"d":"4,000.00"},{"v":-3400,"d":"-3,400.00"},{"v":-85,"d":"-85.00"},{"v":600,"d":"600.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":4000,"d":"4,000.00"},{"v":-3400,"d":"-3,400.00"},{"v":-85,"d":"-85.00"},{"v":600,"d":"600.00"}]
["Tekući projekt T204103 Mjesec hrvatske knjige",{"$nulls":4},{"v":5160,"d":"5,160.00"},{"v":190.9,"d":"190.90"},{"v":3.7,"d":"3.70"},{"v":5350.9,"d":"5,350.90"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",{"$nulls":4},{"v":5160,"d":"5,160.00"},{"v":190.9,"d":"190.90"},{"v":3.7,"d":"3.70"},{"v":5350.9,"d":"5,350.90"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":3900,"d":"3,900.00"},{"v":770,"d":"770.00"},19.74,{"v":4670,"d":"4,670.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":3900,"d":"3,900.00"},{"v":770,"d":"770.00"},19.74,{"v":4670,"d":"4,670.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":3900,"d":"3,900.00"},{"v":770,"d":"770.00"},19.74,{"v":4670,"d":"4,670.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":600,"d":"600.00"},{"v":-69.1,"d":"-69.10"},-11.52,{"v":530.9,"d":"530.90"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":600,"d":"600.00"},{"v":-69.1,"d":"-69.10"},-11.52,{"v":530.9,"d":"530.90"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":600,"d":"600.00"},{"v":-69.1,"d":"-69.10"},-11.52,{"v":530.9,"d":"530.90"}]
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["3","Rashodi poslovanja",{"$nulls":3},{"v":660,"d":"660.00"},{"v":-510,"d":"-510.00"},-77.27,{"v":150,"d":"150.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":660,"d":"660.00"},{"v":-510,"d":"-510.00"},-77.27,{"v":150,"d":"150.00"}]
["Tekući projekt T204104 Malo Šokačko sijelo",{"$nulls":4},{"v":3319.54,"d":"3,319.54"},{"v":-60,"d":"-60.00"},-1.81,{"v":3259.54,"d":"3,259.54"}]
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["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":2659.54,"d":"2,659.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2659.54,"d":"2,659.54"}]
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["32","Materijalni rashodi",{"$nulls":3},{"v":2659.54,"d":"2,659.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2659.54,"d":"2,659.54"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",{"$nulls":4},{"v":660,"d":"660.00"},{"v":-60,"d":"-60.00"},-9.09,{"v":600,"d":"600.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":660,"d":"660.00"},{"v":-60,"d":"-60.00"},-9.09,{"v":600,"d":"600.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":660,"d":"660.00"},{"v":-60,"d":"-60.00"},-9.09,{"v":600,"d":"600.00"}]
["Tekući projekt T204105 Obilježavanje Dana grada",{"$nulls":4},{"v":1990,"d":"1,990.00"},-9.68,-0.49,{"v":1980.32,"d":"1,980.32"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",{"$nulls":4},{"v":1990,"d":"1,990.00"},-9.68,-0.49,{"v":1980.32,"d":"1,980.32"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":1600,"d":"1,600.00"},-719.68,-44.98,880.32]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1600,"d":"1,600.00"},-719.68,-44.98,880.32]
["32","Materijalni rashodi",{"$nulls":3},{"v":1600,"d":"1,600.00"},-719.68,-44.98,880.32]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":4},{"v":390,"d":"390.00"},{"v":710,"d":"710.00"},182.05,{"v":1100,"d":"1,100.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":390,"d":"390.00"},{"v":710,"d":"710.00"},182.05,{"v":1100,"d":"1,100.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":390,"d":"390.00"},{"v":710,"d":"710.00"},182.05,{"v":1100,"d":"1,100.00"}]
["Glava 02050 SPORT",{"$nulls":4},{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Glavni program G01 SPORT",{"$nulls":4},{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Program 1021 Sportske aktivnosti irekreacija",{"$nulls":4},{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Aktivnost A102101 Sportska zajednica Grada Županje",{"$nulls":4},{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
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["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Aktivnost A102202 Vinkovačka televizija",{"$nulls":4},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Glava 02070 Javni red i sigurnost",{"$nulls":4},{"v":394191,"d":"394,191.00"},{"v":36500,"d":"36,500.00"},9.26,{"v":430691,"d":"430,691.00"}]
["Glavni program I01 Javni red i sigurnost",{"$nulls":4},{"v":63526,"d":"63,526.00"},{"v":3154,"d":"3,154.00"},4.96,{"v":66680,"d":"66,680.00"}]
["Program 1023 Zaštita od požara",{"$nulls":4},{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["Aktivnost A102301 Osnovna djelatnost DVD-a Županja",{"$nulls":4},{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["Program 1024 Civilna zaštita",{"$nulls":4},{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["Aktivnost A102401 Organizacija i razvoj sustava civilne zaštite",{"$nulls":4},{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["Proračunski korisnik 51669 Javna vatrogasna postrojba grada Županje",{"$nulls":4},{"v":330665,"d":"330,665.00"},{"v":33346,"d":"33,346.00"},10.08,{"v":364011,"d":"364,011.00"}]
["Glavni program I01 Javni red i sigurnost",{"$nulls":4},{"v":330665,"d":"330,665.00"},{"v":33346,"d":"33,346.00"},10.08,{"v":364011,"d":"364,011.00"}]
["Program 2071 Javna vatrogasna postrojba grada Županje",{"$nulls":4},{"v":330665,"d":"330,665.00"},{"v":33346,"d":"33,346.00"},10.08,{"v":364011,"d":"364,011.00"}]
["Aktivnost A207101 Redovna djelatnost JVP Županja",{"$nulls":4},{"v":317005,"d":"317,005.00"},{"v":32985.3,"d":"32,985.30"},10.41,{"v":349990.3,"d":"349,990.30"}]
["Korisnik  PK0005 JAVNA VATROGASNA POSTROJBA GRADA ŽUPANJA",{"$nulls":4},{"v":317005,"d":"317,005.00"},{"v":32985.3,"d":"32,985.30"},10.41,{"v":349990.3,"d":"349,990.30"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":162500,"d":"162,500.00"},{"v":7396,"d":"7,396.00"},4.55,{"v":169896,"d":"169,896.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":162500,"d":"162,500.00"},{"v":7396,"d":"7,396.00"},4.55,{"v":169896,"d":"169,896.00"}]
["31","Rashodi za zaposlene",{"$nulls":3},{"v":152185,"d":"152,185.00"},{"v":-6940,"d":"-6,940.00"},-4.56,{"v":145245,"d":"145,245.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":10115,"d":"10,115.00"},{"v":14171,"d":"14,171.00"},{"v":140.1,"d":"140.10"},{"v":24286,"d":"24,286.00"}]
["34","Financijski rashodi",{"$nulls":3},{"v":200,"d":"200.00"},{"v":165,"d":"165.00"},{"v":82.5,"d":"82.50"},{"v":365,"d":"365.00"}]
["Izvor  3.1. Vlastiti prihodi",{"$nulls":4},{"v":2725,"d":"2,725.00"},{"v":-200,"d":"-200.00"},-7.34,{"v":2525,"d":"2,525.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":2725,"d":"2,725.00"},{"v":-200,"d":"-200.00"},-7.34,{"v":2525,"d":"2,525.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":2725,"d":"2,725.00"},{"v":-200,"d":"-200.00"},-7.34,{"v":2525,"d":"2,525.00"}]
["Izvor  5.2. Ostale pomoći i darovnice",{"$nulls":4},{"v":147795,"d":"147,795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147795,"d":"147,795.00"}]
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["31","Rashodi za zaposlene",{"$nulls":3},{"v":133016,"d":"133,016.00"},{"v":14559,"d":"14,559.00"},10.95,{"v":147575,"d":"147,575.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":14779,"d":"14,779.00"},{"v":-14559,"d":"-14,559.00"},-98.51,{"v":220,"d":"220.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",{"$nulls":4},{"v":3985,"d":"3,985.00"},{"v":25789.3,"d":"25,789.30"},647.16,{"v":29774.3,"d":"29,774.30"}]
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["31","Rashodi za zaposlene",{"$nulls":3},{"v":0,"d":"0.00"},95.55,{"v":100,"d":"100.00"},95.55]
["32","Materijalni rashodi",{"$nulls":3},{"v":3985,"d":"3,985.00"},{"v":25693.75,"d":"25,693.75"},644.76,{"v":29678.75,"d":"29,678.75"}]
["Kapitalni projekt K207102 Rekonstrukcija zgrade",{"$nulls":4},{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["Korisnik  PK0005 JAVNA VATROGASNA POSTROJBA GRADA ŽUPANJA",{"$nulls":4},{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["Izvor  3.1. Vlastiti prihodi",{"$nulls":4},{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":3},{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["Tekući projekt T207101 Nabava dugotrajne imovine",{"$nulls":4},{"v":1000,"d":"1,000.00"},{"v":160.7,"d":"160.70"},16.07,{"v":1160.7,"d":"1,160.70"}]
["Korisnik  PK0005 JAVNA VATROGASNA POSTROJBA GRADA ŽUPANJA",{"$nulls":4},{"v":1000,"d":"1,000.00"},{"v":160.7,"d":"160.70"},16.07,{"v":1160.7,"d":"1,160.70"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":1000,"d":"1,000.00"},{"v":-365,"d":"-365.00"},{"v":-36.5,"d":"-36.50"},{"v":635,"d":"635.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":1000,"d":"1,000.00"},{"v":-365,"d":"-365.00"},{"v":-36.5,"d":"-36.50"},{"v":635,"d":"635.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":1000,"d":"1,000.00"},{"v":-365,"d":"-365.00"},{"v":-36.5,"d":"-36.50"},{"v":635,"d":"635.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",{"$nulls":4},{"v":0,"d":"0.00"},{"v":525.7,"d":"525.70"},{"v":100,"d":"100.00"},{"v":525.7,"d":"525.70"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":525.7,"d":"525.70"},{"v":100,"d":"100.00"},{"v":525.7,"d":"525.70"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":525.7,"d":"525.70"},{"v":100,"d":"100.00"},{"v":525.7,"d":"525.70"}]
["Glava 02090 Socijalna skrb",{"$nulls":4},{"v":321253,"d":"321,253.00"},{"v":22767,"d":"22,767.00"},7.09,{"v":344020,"d":"344,020.00"}]
["Glavni program K01 Socijalna skrb",{"$nulls":4},{"v":321253,"d":"321,253.00"},{"v":22767,"d":"22,767.00"},7.09,{"v":344020,"d":"344,020.00"}]
["Program 1027 Ustanove i udruge socijalne skrbi",{"$nulls":4},{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["Aktivnost A102701 Hrvatsko društvo crvenog križa, Gradska organizacija Županja",{"$nulls":4},{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["38","Ostali rashodi",{"$nulls":3},{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["Program 1028 Program socijalne skrbi",{"$nulls":4},{"v":182228,"d":"182,228.00"},{"v":15642,"d":"15,642.00"},8.58,{"v":197870,"d":"197,870.00"}]
["Aktivnost A102801 Pomoć za podmirenje troškova stanovanja",{"$nulls":4},{"v":18178,"d":"18,178.00"},{"v":-2358,"d":"-2,358.00"},-12.97,{"v":15820,"d":"15,820.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":18178,"d":"18,178.00"},{"v":-2358,"d":"-2,358.00"},-12.97,{"v":15820,"d":"15,820.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":18178,"d":"18,178.00"},{"v":-2358,"d":"-2,358.00"},-12.97,{"v":15820,"d":"15,820.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":18178,"d":"18,178.00"},{"v":-2358,"d":"-2,358.00"},-12.97,{"v":15820,"d":"15,820.00"}]
["Aktivnost A102802 Pomoć u prehrani",{"$nulls":4},{"v":18250,"d":"18,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18250,"d":"18,250.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":18250,"d":"18,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18250,"d":"18,250.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":18250,"d":"18,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18250,"d":"18,250.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":18250,"d":"18,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18250,"d":"18,250.00"}]
["Aktivnost A102803 Jednokratne novčane pomoći",{"$nulls":4},{"v":33180,"d":"33,180.00"},{"v":15000,"d":"15,000.00"},45.21,{"v":48180,"d":"48,180.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":33180,"d":"33,180.00"},{"v":15000,"d":"15,000.00"},45.21,{"v":48180,"d":"48,180.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":33180,"d":"33,180.00"},{"v":15000,"d":"15,000.00"},45.21,{"v":48180,"d":"48,180.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":33180,"d":"33,180.00"},{"v":15000,"d":"15,000.00"},45.21,{"v":48180,"d":"48,180.00"}]
["Aktivnost A102804 Pomoć za podmirenje troškova smještaja u predškol. ustanovu",{"$nulls":4},{"v":8920,"d":"8,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8920,"d":"8,920.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":8920,"d":"8,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8920,"d":"8,920.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":8920,"d":"8,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8920,"d":"8,920.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":8920,"d":"8,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8920,"d":"8,920.00"}]
["Aktivnost A102805 Subvencioniranje prijevoza učenika",{"$nulls":4},{"v":17500,"d":"17,500.00"},{"v":3000,"d":"3,000.00"},17.14,{"v":20500,"d":"20,500.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":17500,"d":"17,500.00"},{"v":3000,"d":"3,000.00"},17.14,{"v":20500,"d":"20,500.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":17500,"d":"17,500.00"},{"v":3000,"d":"3,000.00"},17.14,{"v":20500,"d":"20,500.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":17500,"d":"17,500.00"},{"v":3000,"d":"3,000.00"},17.14,{"v":20500,"d":"20,500.00"}]
["Aktivnost A102808 Porodiljne naknade",{"$nulls":4},{"v":86200,"d":"86,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86200,"d":"86,200.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":86200,"d":"86,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86200,"d":"86,200.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":86200,"d":"86,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86200,"d":"86,200.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":86200,"d":"86,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86200,"d":"86,200.00"}]
["Program 1029 Sufinanciranje cijenenabavke školskih knjiga i opreme",{"$nulls":4},{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["Aktivnost A102901 Sufin. cijene nabavke šk. knjiga i opreme",{"$nulls":4},{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["Program 1049 Pomoć umirovljenicima",{"$nulls":4},{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["Aktivnost A104901 Božićnice za umirovljenike",{"$nulls":4},{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["Program 1050 Financiranje troškova redovnog čišćenja dimnjaka",{"$nulls":4},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Aktivnost A105001 Financiranje troškova redovnog čišćenja dimnjaka",{"$nulls":4},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$nulls":3},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Razdjel 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",{"$nulls":4},{"v":1747910,"d":"1,747,910.00"},{"v":68910,"d":"68,910.00"},3.94,{"v":1816820,"d":"1,816,820.00"}]
["Glava 02510 Upravni odjel za komun.gosp.prostorno uređenje",{"$nulls":4},{"v":63100,"d":"63,100.00"},{"v":-90,"d":"-90.00"},-0.14,{"v":63010,"d":"63,010.00"}]
["Glavni program M01 Zakup i prodaja poljoprivrednog zemljišta",{"$nulls":4},{"v":63100,"d":"63,100.00"},{"v":-90,"d":"-90.00"},-0.14,{"v":63010,"d":"63,010.00"}]
["Program 2510 Sredstva od zakupa polj. zemljišta",{"$nulls":4},{"v":61500,"d":"61,500.00"},{"v":-1090,"d":"-1,090.00"},-1.77,{"v":60410,"d":"60,410.00"}]
["Aktivnost A251001 Održavanje poljskih puteva",{"$nulls":4},{"v":28000,"d":"28,000.00"},{"v":-300,"d":"-300.00"},-1.07,{"v":27700,"d":"27,700.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",{"$nulls":4},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":4},{"v":28000,"d":"28,000.00"},{"v":-600,"d":"-600.00"},-2.14,{"v":27400,"d":"27,400.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":28000,"d":"28,000.00"},{"v":-600,"d":"-600.00"},-2.14,{"v":27400,"d":"27,400.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":28000,"d":"28,000.00"},{"v":-600,"d":"-600.00"},-2.14,{"v":27400,"d":"27,400.00"}]
["Aktivnost A251002 Čišćenje i obnova kanalske mreže",{"$nulls":4},{"v":23000,"d":"23,000.00"},{"v":210,"d":"210.00"},0.91,{"v":23210,"d":"23,210.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",{"$nulls":4},{"v":22600,"d":"22,600.00"},{"v":610,"d":"610.00"},{"v":2.7,"d":"2.70"},{"v":23210,"d":"23,210.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":22600,"d":"22,600.00"},{"v":610,"d":"610.00"},{"v":2.7,"d":"2.70"},{"v":23210,"d":"23,210.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":22600,"d":"22,600.00"},{"v":610,"d":"610.00"},{"v":2.7,"d":"2.70"},{"v":23210,"d":"23,210.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":4},{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A251003 Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",{"$nulls":4},{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",{"$nulls":4},{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["35","Subvencije",{"$nulls":3},{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["Program 2511 Prodaja poljoprivrednog zemljišta",{"$nulls":4},{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["Kapitalni projekt K251101 Razvoj poljoprivrede, korištenje sred. od prodaje polj. zemljišta",{"$nulls":4},{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":4},{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["Glava 02520 Komunalna naknada",{"$nulls":4},{"v":1126140,"d":"1,126,140.00"},{"v":130820,"d":"130,820.00"},11.62,{"v":1256960,"d":"1,256,960.00"}]
["Glavni program J01 ZDRAVSTVO",{"$nulls":4},{"v":78000,"d":"78,000.00"},{"v":-6000,"d":"-6,000.00"},-7.69,{"v":72000,"d":"72,000.00"}]
["Program 2520 Dodatne usluge u zdravstvu i preventiva",{"$nulls":4},{"v":78000,"d":"78,000.00"},{"v":-6000,"d":"-6,000.00"},-7.69,{"v":72000,"d":"72,000.00"}]
["Aktivnost A252001 Poslovi deratizacije i dezinsekcije",{"$nulls":4},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["Aktivnost A252002 Zbrinjavanje pasa",{"$nulls":4},{"v":42000,"d":"42,000.00"},{"v":-6000,"d":"-6,000.00"},-14.29,{"v":36000,"d":"36,000.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":42000,"d":"42,000.00"},{"v":-6000,"d":"-6,000.00"},-14.29,{"v":36000,"d":"36,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":42000,"d":"42,000.00"},{"v":-6000,"d":"-6,000.00"},-14.29,{"v":36000,"d":"36,000.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":42000,"d":"42,000.00"},{"v":-6000,"d":"-6,000.00"},-14.29,{"v":36000,"d":"36,000.00"}]
["Glavni program N01 Održavanje objekata i uređaja zajedničke komun. potrošnje",{"$nulls":4},{"v":1048140,"d":"1,048,140.00"},{"v":136820,"d":"136,820.00"},13.05,{"v":1184960,"d":"1,184,960.00"}]
["Program 2521 Komunalna naknada",{"$nulls":4},{"v":1048140,"d":"1,048,140.00"},{"v":136820,"d":"136,820.00"},13.05,{"v":1184960,"d":"1,184,960.00"}]
["Aktivnost A252101 Javna rasvjeta",{"$nulls":4},{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["Aktivnost A252102 Održavanje čistoće i hortikulture u gradu",{"$nulls":4},{"v":154100,"d":"154,100.00"},{"v":-29100,"d":"-29,100.00"},-18.88,{"v":125000,"d":"125,000.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":139270,"d":"139,270.00"},{"v":-53725,"d":"-53,725.00"},-38.58,{"v":85545,"d":"85,545.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":139270,"d":"139,270.00"},{"v":-53725,"d":"-53,725.00"},-38.58,{"v":85545,"d":"85,545.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":139270,"d":"139,270.00"},{"v":-53725,"d":"-53,725.00"},-38.58,{"v":85545,"d":"85,545.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":14830,"d":"14,830.00"},{"v":24625,"d":"24,625.00"},166.05,{"v":39455,"d":"39,455.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":14830,"d":"14,830.00"},{"v":24625,"d":"24,625.00"},166.05,{"v":39455,"d":"39,455.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":14830,"d":"14,830.00"},{"v":24625,"d":"24,625.00"},166.05,{"v":39455,"d":"39,455.00"}]
["Aktivnost A252103 Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",{"$nulls":4},{"v":292680,"d":"292,680.00"},{"v":8970,"d":"8,970.00"},3.06,{"v":301650,"d":"301,650.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":292680,"d":"292,680.00"},{"v":-6030,"d":"-6,030.00"},-2.06,{"v":286650,"d":"286,650.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":292680,"d":"292,680.00"},{"v":-6030,"d":"-6,030.00"},-2.06,{"v":286650,"d":"286,650.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":292680,"d":"292,680.00"},{"v":-6030,"d":"-6,030.00"},-2.06,{"v":286650,"d":"286,650.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",{"$nulls":4},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":100,"d":"100.00"},{"v":15000,"d":"15,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":100,"d":"100.00"},{"v":15000,"d":"15,000.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":100,"d":"100.00"},{"v":15000,"d":"15,000.00"}]
["Aktivnost A252104 Odvodnja atmosferskih voda",{"$nulls":4},{"v":24000,"d":"24,000.00"},{"v":11350,"d":"11,350.00"},47.29,{"v":35350,"d":"35,350.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":24000,"d":"24,000.00"},{"v":11350,"d":"11,350.00"},47.29,{"v":35350,"d":"35,350.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":24000,"d":"24,000.00"},{"v":11350,"d":"11,350.00"},47.29,{"v":35350,"d":"35,350.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":24000,"d":"24,000.00"},{"v":11350,"d":"11,350.00"},47.29,{"v":35350,"d":"35,350.00"}]
["Aktivnost A252105 Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",{"$nulls":4},{"v":155000,"d":"155,000.00"},{"v":20000,"d":"20,000.00"},{"v":12.9,"d":"12.90"},{"v":175000,"d":"175,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",{"$nulls":4},{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},33.33,{"v":80000,"d":"80,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},33.33,{"v":80000,"d":"80,000.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},33.33,{"v":80000,"d":"80,000.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"}]
["Aktivnost A252106 Održavanje groblja",{"$nulls":4},{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
["Aktivnost A252108 Održavanje građevina javne sportske namjene",{"$nulls":4},{"v":50000,"d":"50,000.00"},{"v":117600,"d":"117,600.00"},{"v":235.2,"d":"235.20"},{"v":167600,"d":"167,600.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":0,"d":"0.00"},{"v":167600,"d":"167,600.00"},{"v":100,"d":"100.00"},{"v":167600,"d":"167,600.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":0,"d":"0.00"},{"v":167600,"d":"167,600.00"},{"v":100,"d":"100.00"},{"v":167600,"d":"167,600.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":0,"d":"0.00"},{"v":167600,"d":"167,600.00"},{"v":100,"d":"100.00"},{"v":167600,"d":"167,600.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A252112 Parkiralište na gradskom groblju",{"$nulls":4},{"v":28400,"d":"28,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28400,"d":"28,400.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["Aktivnost A252113 Obnova gradske tržnice (2. faza)",{"$nulls":4},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Kapitalni projekt K252102 Izgradnja polivalentnog igrališta OŠ I.Kozarca",{"$nulls":4},{"v":54190,"d":"54,190.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54190,"d":"54,190.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":9090,"d":"9,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9090,"d":"9,090.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":9090,"d":"9,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9090,"d":"9,090.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":9090,"d":"9,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9090,"d":"9,090.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",{"$nulls":4},{"v":45100,"d":"45,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45100,"d":"45,100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":45100,"d":"45,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45100,"d":"45,100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":45100,"d":"45,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45100,"d":"45,100.00"}]
["Kapitalni projekt K252106 Izgradnja vanjskog fitnesa (street workout)",{"$nulls":4},{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":55555,"d":"55,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55555,"d":"55,555.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":55555,"d":"55,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55555,"d":"55,555.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":55555,"d":"55,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55555,"d":"55,555.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["Glava 02530 Komunalna djelatnost , izgradnja komunalne infrastrukture",{"$nulls":4},{"v":546670,"d":"546,670.00"},{"v":-61820,"d":"-61,820.00"},-11.31,{"v":484850,"d":"484,850.00"}]
["Glavni program P01 Komunalna djelatnost, izgradnja komunalne infrastrukture",{"$nulls":4},{"v":546670,"d":"546,670.00"},{"v":-61820,"d":"-61,820.00"},-11.31,{"v":484850,"d":"484,850.00"}]
["Program 2530 Komunalna djelatnost , izgradnja komunalne infrastrukture",{"$nulls":4},{"v":138750,"d":"138,750.00"},{"v":32950,"d":"32,950.00"},23.75,{"v":171700,"d":"171,700.00"}]
["Kapitalni projekt K253001 Izrada projekata",{"$nulls":4},{"v":138750,"d":"138,750.00"},{"v":11950,"d":"11,950.00"},8.61,{"v":150700,"d":"150,700.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",{"$nulls":4},{"v":33920,"d":"33,920.00"},{"v":-30255,"d":"-30,255.00"},{"v":-89.2,"d":"-89.20"},{"v":3665,"d":"3,665.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":33920,"d":"33,920.00"},{"v":-30255,"d":"-30,255.00"},{"v":-89.2,"d":"-89.20"},{"v":3665,"d":"3,665.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":3},{"v":33920,"d":"33,920.00"},{"v":-30255,"d":"-30,255.00"},{"v":-89.2,"d":"-89.20"},{"v":3665,"d":"3,665.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":104830,"d":"104,830.00"},{"v":41505,"d":"41,505.00"},39.59,{"v":146335,"d":"146,335.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":104830,"d":"104,830.00"},{"v":41505,"d":"41,505.00"},39.59,{"v":146335,"d":"146,335.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":3},{"v":104830,"d":"104,830.00"},{"v":41505,"d":"41,505.00"},39.59,{"v":146335,"d":"146,335.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",{"$nulls":4},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"}]
["Kapitalni projekt K253005 Izgradnja javne rasvjete (Ul.F. Bačića - dio uz prugu)",{"$nulls":4},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":100,"d":"100.00"},{"v":21000,"d":"21,000.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":100,"d":"100.00"},{"v":21000,"d":"21,000.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":100,"d":"100.00"},{"v":21000,"d":"21,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":100,"d":"100.00"},{"v":21000,"d":"21,000.00"}]
["Program 2534 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",{"$nulls":4},{"v":255800,"d":"255,800.00"},{"v":-1450,"d":"-1,450.00"},-0.57,{"v":254350,"d":"254,350.00"}]
["Kapitalni projekt K253401 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",{"$nulls":4},{"v":255800,"d":"255,800.00"},{"v":-1450,"d":"-1,450.00"},-0.57,{"v":254350,"d":"254,350.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",{"$nulls":4},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["Izvor  4.5. Komunalna naknada",{"$nulls":4},{"v":84700,"d":"84,700.00"},{"v":-3450,"d":"-3,450.00"},-4.07,{"v":81250,"d":"81,250.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":84700,"d":"84,700.00"},{"v":-3450,"d":"-3,450.00"},-4.07,{"v":81250,"d":"81,250.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":84700,"d":"84,700.00"},{"v":-3450,"d":"-3,450.00"},-4.07,{"v":81250,"d":"81,250.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",{"$nulls":4},{"v":171100,"d":"171,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171100,"d":"171,100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":171100,"d":"171,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171100,"d":"171,100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":171100,"d":"171,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171100,"d":"171,100.00"}]
["Program 2535 Izgradnja elektroenergetskih objekata",{"$nulls":4},{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["Kapitalni projekt K253501 Izgradnja elektroenergetskih objekata auto put Stanovi 4",{"$nulls":4},{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",{"$nulls":4},{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["Program 2540 Izgradnja biciklističke infrastrukture grada Županje",{"$nulls":4},{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K254001 Izgradnja biciklističke infrastrukture grada Županje",{"$nulls":4},{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",{"$nulls":4},{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"$nulls":3},{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Glava 02550 Prostorno uređenje i zaštita okoliša",{"$nulls":4},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Glavni program S01 Prostorno uređenje i zaštita okoliša",{"$nulls":4},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Program 2551 Prostorno planska dokumentacija",{"$nulls":4},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Kapitalni projekt K255101 Prostorno planska dokumentacija",{"$nulls":4},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",{"$nulls":4},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Razdjel 030 UPRAVNI ODJEL ZA FINANCIJE",{"$nulls":4},{"v":66265,"d":"66,265.00"},{"v":-5030,"d":"-5,030.00"},-7.59,{"v":61235,"d":"61,235.00"}]
["Glava 03010 Upravni odjel za financije",{"$nulls":4},{"v":66265,"d":"66,265.00"},{"v":-5030,"d":"-5,030.00"},-7.59,{"v":61235,"d":"61,235.00"}]
["Glavni program A01 Gradsko vijeće",{"$nulls":4},{"v":66265,"d":"66,265.00"},{"v":-5030,"d":"-5,030.00"},-7.59,{"v":61235,"d":"61,235.00"}]
["Program 1042 Upravni odjel za financije",{"$nulls":4},{"v":66265,"d":"66,265.00"},{"v":-5030,"d":"-5,030.00"},-7.59,{"v":61235,"d":"61,235.00"}]
["Aktivnost A104201 Tekući rashodi poslovanja i stručno osoblje",{"$nulls":4},{"v":43665,"d":"43,665.00"},{"v":-940,"d":"-940.00"},-2.15,{"v":42725,"d":"42,725.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":43665,"d":"43,665.00"},{"v":-940,"d":"-940.00"},-2.15,{"v":42725,"d":"42,725.00"}]
["3","Rashodi poslovanja",{"$nulls":3},{"v":43665,"d":"43,665.00"},{"v":-940,"d":"-940.00"},-2.15,{"v":42725,"d":"42,725.00"}]
["32","Materijalni rashodi",{"$nulls":3},{"v":43665,"d":"43,665.00"},{"v":-940,"d":"-940.00"},-2.15,{"v":42725,"d":"42,725.00"}]
["Tekući projekt T104201 Nabava dugotrajne imovine",{"$nulls":4},{"v":22600,"d":"22,600.00"},{"v":-4090,"d":"-4,090.00"},{"v":-18.1,"d":"-18.10"},{"v":18510,"d":"18,510.00"}]
["Izvor  1.1. Opći prihodi i primici",{"$nulls":4},{"v":22600,"d":"22,600.00"},{"v":-4090,"d":"-4,090.00"},{"v":-18.1,"d":"-18.10"},{"v":18510,"d":"18,510.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"$nulls":3},{"v":22600,"d":"22,600.00"},{"v":-4090,"d":"-4,090.00"},{"v":-18.1,"d":"-18.10"},{"v":18510,"d":"18,510.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$nulls":3},{"v":22600,"d":"22,600.00"},{"v":-4090,"d":"-4,090.00"},{"v":-18.1,"d":"-18.10"},{"v":18510,"d":"18,510.00"}]
[]
[]
["III. ZAVRŠNE ODREDBE"]
["Članak 3. "]
[]
["Ove III. izmjene i dopune Proračuna Grada Županje za 2023. godinu  i projekcije za 2024. i 2025. godinu stupaju na snagu osmoga dana od dana objave u \"Službenom "]
["vjesniku\" Grada Županje."]
[]
[]
[]
["REPUBLIKA HRVATSKA"]
["VUKOVARSKO-SRIJEMSKA ŽUPANIJA"]
["GRAD ŽUPANJA"]
["GRADSKO VIJEĆE"]
["Klasa: 400-01/22-01/5",{"$nulls":5},"PREDSJEDNICA"]
["Urbroj: 2196-5-01-23-17",{"$nulls":5},"GRADSKOG VIJEĆA"]
["U Županji, 12. prosinca 2023. godine ",{"$nulls":5},"Irena Kuprešak, dipl. oec."]

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[]
["III. IZMJENE I DOPUNE PRORAČUNA GRADA ŽUPANJE ZA 2023. I PROJEKCIJA ZA 2024. I 2025. GODINU"]
[]
["I. OPĆI DIO"]
[]
["A) SAŽETAK RAČUNA PRIHODA I RASHODA"]
[]
[null,"PLANIRANO",null,"PROMJENA IZNOS",null,"PROMJENA %",null,"NOVI IZNOS"]
[null,"EUR","KN","EUR","KN",null,null,"EUR","KN"]
["PRIHODI UKUPNO",{"v":7045572.23,"d":"7,045,572.23"},{"v":53084863.97,"d":"53,084,863.97"},{"v":351868.93,"d":"351,868.93"},{"v":2651156.45,"d":"2,651,156.45"},4.99,null,{"v":7397441.16,"d":"7,397,441.16"},{"v":55736020.42,"d":"55,736,020.42"}]
["PRIHODI POSLOVANJA",{"v":6732632.23,"d":"6,732,632.23"},{"v":50727017.54,"d":"50,727,017.54"},{"v":368608.93,"d":"368,608.93"},{"v":2777283.98,"d":"2,777,283.98"},5.47,null,{"v":7101241.16,"d":"7,101,241.16"},{"v":53504301.52,"d":"53,504,301.52"}]
["PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",{"v":312940,"d":"312,940.00"},{"v":2357846.43,"d":"2,357,846.43"},{"v":-16740,"d":"-16,740.00"},{"v":-126127.53,"d":"-126,127.53"},-5.35,null,{"v":296200,"d":"296,200.00"},{"v":2231718.9,"d":"2,231,718.90"}]
["RASHODI UKUPNO",{"v":6802482.23,"d":"6,802,482.23"},{"v":51253302.36,"d":"51,253,302.36"},{"v":351868.93,"d":"351,868.93"},{"v":2651156.4499999997,"d":"2,651,156.45"},5.17,null,{"v":7154351.16,"d":"7,154,351.16"},{"v":53904458.809999995,"d":"53,904,458.81"}]
["RASHODI  POSLOVANJA",{"v":5862605,"d":"5,862,605.00"},{"v":44171797.37,"d":"44,171,797.37"},{"v":413475.66,"d":"413,475.66"},{"v":3115332.36,"d":"3,115,332.36"},7.05,null,{"v":6276080.66,"d":"6,276,080.66"},{"v":47287129.73,"d":"47,287,129.73"}]
["RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE",{"v":939877.23,"d":"939,877.23"},{"v":7081504.99,"d":"7,081,504.99"},{"v":-61606.73,"d":"-61,606.73"},{"v":-464175.91,"d":"-464,175.91"},-6.55,null,{"v":878270.5,"d":"878,270.50"},{"v":6617329.08,"d":"6,617,329.08"}]
["RAZLIKA - VIŠAK / MANJAK",{"v":243090,"d":"243,090.00"},{"v":1831561.6099999994,"d":"1,831,561.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":243090,"d":"243,090.00"},{"v":1831561.6100000069,"d":"1,831,561.61"}]
[]
[]
["B) SAŽETAK RAČUNA FINANCIRANJA"]
[]
[null,"PLANIRANO",null,"PROMJENA IZNOS",null,"PROMJENA %",null,"NOVI IZNOS"]
[null,"EUR","KN","EUR","KN",null,null,"EUR","KN"]
["PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA",{"v":292560,"d":"292,560.00"},{"v":2204293.32,"d":"2,204,293.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":292560,"d":"292,560.00"},{"v":2204293.32,"d":"2,204,293.32"}]
["IZDACI ZA FINANCIJSKU IMOVINU I OTPLATE ZAJMOVA",{"v":495745,"d":"495,745.00"},{"v":3735190.7,"d":"3,735,190.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":495745,"d":"495,745.00"},{"v":3735190.7,"d":"3,735,190.70"}]
["NETO FINANCIRANJE",{"v":-203185,"d":"-203,185.00"},{"v":-1530897.3800000004,"d":"-1,530,897.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-203185,"d":"-203,185.00"},{"v":-1530897.3800000004,"d":"-1,530,897.38"}]
[]
[]
["C) PRENESENI VIŠAK ILI PRENESENI MANJAK I VIŠEGODIŠNJI PLAN URAVNOTEŽENJA"]
[]
[null,"PLANIRANO",null,"PROMJENA IZNOS",null,"PROMJENA %",null,"NOVI IZNOS"]
[null,"EUR","KN","EUR","KN",null,null,"EUR","KN"]
["UKUPAN DONOS VIŠKA / MANJKA IZ PRETHODNE(IH) GODINE",{"v":-39905,"d":"-39,905.00"},{"v":-300664.22,"d":"-300,664.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["VIŠAK / MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE RASPOREDITI / POKRITI",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["VIŠAK / MANJAK + NETO FINANCIRANJE",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["Iznosi se preračunavaju prema fiksnom tečaju konverzije (1 EUR=7,53450 kuna)"]

{"sheet":"Račun prihoda i rashoda","index":2,"n_rows":115,"n_cols":6,"rows_kept":115,"merged":[[1,0,1,5],[3,0,3,5],[5,0,5,5],[7,0,7,5],[53,0,53,5]],"flags":["formulas_cached_only"]}
[]
["III. IZMJENE I DOPUNE PRORAČUNA GRADA ŽUPANJE ZA 2023. I PROJEKCIJA ZA 2024. I 2025. GODINU"]
[]
["I. OPĆI DIO"]
[]
["A. RAČUN PRIHODA I RASHODA "]
[]
["PRIHODI POSLOVANJA"]
[]
["KONTO/IZVOR","PRIHOD/IZVOR","PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["  ","SVEUKUPNO PRIHODI",{"v":7045572.23,"d":"7,045,572.23"},{"v":351868.93,"d":"351,868.93"},4.99,{"v":7397441.16,"d":"7,397,441.16"}]
["Razred  6","Prihodi poslovanja",{"v":6732632.23,"d":"6,732,632.23"},{"v":368608.93,"d":"368,608.93"},{"v":5.4749,"d":"5.47"},{"v":7101241.16,"d":"7,101,241.16"}]
["Konto  61","Prihodi od poreza",{"v":2858092,"d":"2,858,092.00"},{"v":294826.67,"d":"294,826.67"},{"v":10.3155,"d":"10.32"},{"v":3152918.67,"d":"3,152,918.67"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":2858092,"d":"2,858,092.00"},{"v":294826.67,"d":"294,826.67"},10.32,{"v":3152918.67,"d":"3,152,918.67"}]
["Konto  63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":2159690.23,"d":"2,159,690.23"},{"v":-38370.06,"d":"-38,370.06"},{"v":-1.7766,"d":"-1.78"},{"v":2121320.17,"d":"2,121,320.17"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":1288252,"d":"1,288,252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1288252,"d":"1,288,252.00"}]
["Izvor   3.2.","Vlastiti prihod-sufinanciranje",{"v":8371,"d":"8,371.00"},{"v":305,"d":"305.00"},3.64,{"v":8676,"d":"8,676.00"}]
["Izvor   5.2.","Ostale pomoći i darovnice",{"v":147795,"d":"147,795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147795,"d":"147,795.00"}]
["Izvor   5.4.","Pomoći iz državnih fondova",{"v":19535,"d":"19,535.00"},{"v":700,"d":"700.00"},3.58,{"v":20235,"d":"20,235.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"v":529445.23,"d":"529,445.23"},{"v":-49433.06,"d":"-49,433.06"},-9.34,{"v":480012.17,"d":"480,012.17"}]
["Izvor   5.6.","Pomoći iz županijskog proračuna",{"v":163513,"d":"163,513.00"},{"v":10937,"d":"10,937.00"},6.69,{"v":174450,"d":"174,450.00"}]
["Izvor   5.7.","Pomoći  od izvanprorač. korisnika",{"v":2779,"d":"2,779.00"},{"v":-879,"d":"-879.00"},-31.63,{"v":1900,"d":"1,900.00"}]
["Konto  64","Prihodi od imovine",{"v":241233,"d":"241,233.00"},{"v":41013,"d":"41,013.00"},{"v":17.0014,"d":"17.00"},{"v":282246,"d":"282,246.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":203510,"d":"203,510.00"},{"v":38510,"d":"38,510.00"},18.92,{"v":242020,"d":"242,020.00"}]
["Izvor   1.4.","Prihodi od kamata",{"v":3,"d":"3.00"},{"v":23,"d":"23.00"},766.67,{"v":26,"d":"26.00"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"v":4620,"d":"4,620.00"},{"v":2570,"d":"2,570.00"},55.63,{"v":7190,"d":"7,190.00"}]
["Izvor   4.6.","Zakup poljoprivrednog zemljišta",{"v":33100,"d":"33,100.00"},{"v":-90,"d":"-90.00"},-0.27,{"v":33010,"d":"33,010.00"}]
["Konto  65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":1464852,"d":"1,464,852.00"},{"v":71149.32,"d":"71,149.32"},{"v":4.857,"d":"4.86"},{"v":1536001.32,"d":"1,536,001.32"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":75760,"d":"75,760.00"},{"v":14890,"d":"14,890.00"},19.65,{"v":90650,"d":"90,650.00"}]
["Izvor   1.5.","Prihodi od ulaznica",{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["Izvor   1.6.","Prihod od članarina",{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"v":328500,"d":"328,500.00"},{"v":5000,"d":"5,000.00"},1.52,{"v":333500,"d":"333,500.00"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"v":101300,"d":"101,300.00"},{"v":-10825,"d":"-10,825.00"},-10.69,{"v":90475,"d":"90,475.00"}]
["Izvor   4.5.","Komunalna naknada",{"v":950000,"d":"950,000.00"},{"v":30000,"d":"30,000.00"},3.16,{"v":980000,"d":"980,000.00"}]
["Izvor   5.9.","Pomoć vatrogasne zajednice",{"v":3985,"d":"3,985.00"},{"v":26315,"d":"26,315.00"},660.35,{"v":30300,"d":"30,300.00"}]
["Izvor   7.1.","Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"v":0,"d":"0.00"},{"v":6149.32,"d":"6,149.32"},{"v":100,"d":"100.00"},{"v":6149.32,"d":"6,149.32"}]
["Konto  66","Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"v":665,"d":"665.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":665,"d":"665.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"v":665,"d":"665.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":665,"d":"665.00"}]
["Konto  67","Prihodi iz nadležnog proračuna i od HZZO-a temeljem ugovornih obveza",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Konto  68","Kazne, upravne mjere i ostali prihodi",{"v":8100,"d":"8,100.00"},{"v":-10,"d":"-10.00"},{"v":-0.1234,"d":"-0.12"},{"v":8090,"d":"8,090.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"v":8090,"d":"8,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8090,"d":"8,090.00"}]
["Razred  7","Prihodi od prodaje nefinancijske imovine",{"v":312940,"d":"312,940.00"},{"v":-16740,"d":"-16,740.00"},{"v":-5.3492,"d":"-5.35"},{"v":296200,"d":"296,200.00"}]
["Konto  71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":306940,"d":"306,940.00"},{"v":-17040,"d":"-17,040.00"},{"v":-5.5515,"d":"-5.55"},{"v":289900,"d":"289,900.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":276940,"d":"276,940.00"},{"v":-17040,"d":"-17,040.00"},-6.15,{"v":259900,"d":"259,900.00"}]
["Izvor   4.7.","Prodaja poljoprivrednog zemljišta",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Konto  72","Prihodi od prodaje proizvedene dugotrajne imovine",{"v":6000,"d":"6,000.00"},{"v":300,"d":"300.00"},{"v":5,"d":"5.00"},{"v":6300,"d":"6,300.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":6000,"d":"6,000.00"},{"v":300,"d":"300.00"},{"v":5,"d":"5.00"},{"v":6300,"d":"6,300.00"}]
[]
[]
[]
["RASHODI POSLOVANJA"]
[]
["KONTO/IZVOR","RASHOD/IZVOR","PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["  ","SVEUKUPNO RASHODI",{"v":6802482.23,"d":"6,802,482.23"},{"v":351868.93,"d":"351,868.93"},5.17,{"v":7154351.16,"d":"7,154,351.16"}]
["Razred  3","Rashodi poslovanja",{"v":5862605,"d":"5,862,605.00"},{"v":413475.66,"d":"413,475.66"},{"v":7.0527,"d":"7.05"},{"v":6276080.66,"d":"6,276,080.66"}]
["Konto  31","Rashodi za zaposlene",{"v":2276806,"d":"2,276,806.00"},{"v":-43898.68,"d":"-43,898.68"},{"v":-1.928,"d":"-1.93"},{"v":2232907.32,"d":"2,232,907.32"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":1757111,"d":"1,757,111.00"},{"v":-127038,"d":"-127,038.00"},-7.23,{"v":1630073,"d":"1,630,073.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"v":132042,"d":"132,042.00"},{"v":2924.77,"d":"2,924.77"},2.22,{"v":134966.77,"d":"134,966.77"}]
["Izvor   3.2.","Vlastiti prihod-sufinanciranje",{"v":8205,"d":"8,205.00"},{"v":220,"d":"220.00"},2.68,{"v":8425,"d":"8,425.00"}]
["Izvor   5.2.","Ostale pomoći i darovnice",{"v":133016,"d":"133,016.00"},{"v":14559,"d":"14,559.00"},10.95,{"v":147575,"d":"147,575.00"}]
["Izvor   5.4.","Pomoći iz državnih fondova",{"v":19535,"d":"19,535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19535,"d":"19,535.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"v":226897,"d":"226,897.00"},{"v":65340,"d":"65,340.00"},{"v":28.8,"d":"28.80"},{"v":292237,"d":"292,237.00"}]
["Izvor   5.9.","Pomoć vatrogasne zajednice",{"v":0,"d":"0.00"},95.55,{"v":100,"d":"100.00"},95.55]
["Konto  32","Materijalni rashodi",{"v":1854113,"d":"1,854,113.00"},{"v":178308.34,"d":"178,308.34"},{"v":9.6169,"d":"9.62"},{"v":2032421.34,"d":"2,032,421.34"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":694483,"d":"694,483.00"},{"v":164627.62,"d":"164,627.62"},23.71,{"v":859110.62,"d":"859,110.62"}]
["Izvor   1.4.","Prihodi od kamata",{"v":1,"d":"1.00"},{"v":9,"d":"9.00"},{"v":900,"d":"900.00"},{"v":10,"d":"10.00"}]
["Izvor   1.5.","Prihodi od ulaznica",{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"v":199177,"d":"199,177.00"},{"v":1734.81,"d":"1,734.81"},0.87,{"v":200911.81,"d":"200,911.81"}]
["Izvor   3.2.","Vlastiti prihod-sufinanciranje",{"v":166,"d":"166.00"},{"v":85,"d":"85.00"},{"v":51.2,"d":"51.20"},{"v":251,"d":"251.00"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},33.33,{"v":80000,"d":"80,000.00"}]
["Izvor   4.5.","Komunalna naknada",{"v":737180,"d":"737,180.00"},{"v":-18055,"d":"-18,055.00"},-2.45,{"v":719125,"d":"719,125.00"}]
["Izvor   4.6.","Zakup poljoprivrednog zemljišta",{"v":22600,"d":"22,600.00"},{"v":910,"d":"910.00"},4.03,{"v":23510,"d":"23,510.00"}]
["Izvor   4.7.","Prodaja poljoprivrednog zemljišta",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Izvor   5.2.","Ostale pomoći i darovnice",{"v":14779,"d":"14,779.00"},{"v":-14559,"d":"-14,559.00"},-98.51,{"v":220,"d":"220.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"v":85121,"d":"85,121.00"},{"v":-22143.16,"d":"-22,143.16"},-26.01,{"v":62977.84,"d":"62,977.84"}]
["Izvor   5.6.","Pomoći iz županijskog proračuna",{"v":2913,"d":"2,913.00"},{"v":14337,"d":"14,337.00"},492.17,{"v":17250,"d":"17,250.00"}]
["Izvor   5.7.","Pomoći  od izvanprorač. korisnika",{"v":2381,"d":"2,381.00"},{"v":-481,"d":"-481.00"},{"v":-20.2,"d":"-20.20"},{"v":1900,"d":"1,900.00"}]
["Izvor   5.9.","Pomoć vatrogasne zajednice",{"v":3985,"d":"3,985.00"},{"v":25693.75,"d":"25,693.75"},644.76,{"v":29678.75,"d":"29,678.75"}]
["Izvor   7.1.","Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"v":0,"d":"0.00"},{"v":6149.32,"d":"6,149.32"},{"v":100,"d":"100.00"},{"v":6149.32,"d":"6,149.32"}]
["Konto  34","Financijski rashodi",{"v":193101,"d":"193,101.00"},{"v":141141,"d":"141,141.00"},{"v":73.0918,"d":"73.09"},{"v":334242,"d":"334,242.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":191504,"d":"191,504.00"},{"v":141091,"d":"141,091.00"},73.68,{"v":332595,"d":"332,595.00"}]
["Izvor   1.4.","Prihodi od kamata",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"v":1596,"d":"1,596.00"},{"v":50,"d":"50.00"},3.13,{"v":1646,"d":"1,646.00"}]
["Konto  35","Subvencije",{"v":93500,"d":"93,500.00"},{"v":-1000,"d":"-1,000.00"},{"v":-1.0695,"d":"-1.07"},{"v":92500,"d":"92,500.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Izvor   4.6.","Zakup poljoprivrednog zemljišta",{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["Konto  37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":581623,"d":"581,623.00"},{"v":13367,"d":"13,367.00"},{"v":2.2982,"d":"2.30"},{"v":594990,"d":"594,990.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":425023,"d":"425,023.00"},{"v":13367,"d":"13,367.00"},3.15,{"v":438390,"d":"438,390.00"}]
["Izvor   5.6.","Pomoći iz županijskog proračuna",{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Konto  38","Ostali rashodi",{"v":863462,"d":"863,462.00"},{"v":125558,"d":"125,558.00"},{"v":14.5412,"d":"14.54"},{"v":989020,"d":"989,020.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":863462,"d":"863,462.00"},{"v":125558,"d":"125,558.00"},14.54,{"v":989020,"d":"989,020.00"}]
["Razred  4","Rashodi za nabavu nefinancijske imovine",{"v":939877.23,"d":"939,877.23"},{"v":-61606.73,"d":"-61,606.73"},{"v":-6.5547,"d":"-6.55"},{"v":878270.5,"d":"878,270.50"}]
["Konto  41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":244730,"d":"244,730.00"},{"v":-81170,"d":"-81,170.00"},{"v":-33.1671,"d":"-33.17"},{"v":163560,"d":"163,560.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"v":33920,"d":"33,920.00"},{"v":-30255,"d":"-30,255.00"},{"v":-89.2,"d":"-89.20"},{"v":3665,"d":"3,665.00"}]
["Izvor   4.5.","Komunalna naknada",{"v":104830,"d":"104,830.00"},{"v":41505,"d":"41,505.00"},39.59,{"v":146335,"d":"146,335.00"}]
["Izvor   5.4.","Pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Konto  42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":689475.23,"d":"689,475.23"},{"v":-2564.73,"d":"-2,564.73"},{"v":-0.3719,"d":"-0.37"},{"v":686910.5,"d":"686,910.50"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":182044,"d":"182,044.00"},{"v":-19256.95,"d":"-19,256.95"},-10.58,{"v":162787.05,"d":"162,787.05"}]
["Izvor   1.4.","Prihodi od kamata",{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},{"v":1400,"d":"1,400.00"},{"v":15,"d":"15.00"}]
["Izvor   1.6.","Prihod od članarina",{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["Izvor   3.1.","Vlastiti prihodi",{"v":6500,"d":"6,500.00"},90.42,1.39,{"v":6590.42,"d":"6,590.42"}]
["Izvor   4.4.","Komunalni doprinos i druge naknade",{"v":12000,"d":"12,000.00"},{"v":2000,"d":"2,000.00"},16.67,{"v":14000,"d":"14,000.00"}]
["Izvor   4.5.","Komunalna naknada",{"v":107990,"d":"107,990.00"},{"v":17550,"d":"17,550.00"},16.25,{"v":125540,"d":"125,540.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"v":97562.23,"d":"97,562.23"},{"v":690.1,"d":"690.10"},0.71,{"v":98252.33,"d":"98,252.33"}]
["Izvor   5.6.","Pomoći iz županijskog proračuna",{"v":4000,"d":"4,000.00"},{"v":-3400,"d":"-3,400.00"},{"v":-85,"d":"-85.00"},{"v":600,"d":"600.00"}]
["Izvor   5.7.","Pomoći  od izvanprorač. korisnika",{"v":398,"d":"398.00"},{"v":-398,"d":"-398.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor   5.9.","Pomoć vatrogasne zajednice",{"v":0,"d":"0.00"},{"v":525.7,"d":"525.70"},{"v":100,"d":"100.00"},{"v":525.7,"d":"525.70"}]
["Izvor   8.1.","Namjenski primici od zaduživanja",{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275000,"d":"275,000.00"}]
["Konto  45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":5672,"d":"5,672.00"},{"v":22128,"d":"22,128.00"},{"v":390.1269,"d":"390.13"},{"v":27800,"d":"27,800.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":5672,"d":"5,672.00"},{"v":22128,"d":"22,128.00"},390.13,{"v":27800,"d":"27,800.00"}]

{"sheet":"Rashodi prema funkcijskoj kl","index":3,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[1,0,1,5],[3,0,3,5],[5,0,5,5],[7,0,7,5]],"flags":["formulas_cached_only"]}
[]
["III. IZMJENE I DOPUNE PRORAČUNA GRADA ŽUPANJE ZA 2023. I PROJEKCIJA ZA 2024. I 2025. GODINU"]
[]
["I. OPĆI DIO"]
[]
["A. RAČUN PRIHODA I RASHODA "]
[]
["RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
[]
["KLASIFIKACIJA","NAZIV","PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["SVEUKUPNO RASHODI",null,{"v":6802482.23,"d":"6,802,482.23"},{"v":351868.93000000005,"d":"351,868.93"},5.17,{"v":7154351.16,"d":"7,154,351.16"}]
["Funkcijska klasifikacija  01","Opće javne usluge",{"v":1525368,"d":"1,525,368.00"},{"v":199848,"d":"199,848.00"},{"v":13.1,"d":"13.10"},{"v":1725216,"d":"1,725,216.00"}]
["Funkcijska klasifikacija  011","Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"v":25080,"d":"25,080.00"},{"v":-1225,"d":"-1,225.00"},-4.88,{"v":23855,"d":"23,855.00"}]
["Funkcijska klasifikacija  013","Opće usluge",{"v":1284913,"d":"1,284,913.00"},{"v":126673,"d":"126,673.00"},9.86,{"v":1411586,"d":"1,411,586.00"}]
["Funkcijska klasifikacija  016","Opće javne usluge koje nisu drugdje svrstane",{"v":183315,"d":"183,315.00"},{"v":76700,"d":"76,700.00"},41.84,{"v":260015,"d":"260,015.00"}]
["Funkcijska klasifikacija  017","Transakcije vezane uz javni dug",{"v":32060,"d":"32,060.00"},{"v":-2300,"d":"-2,300.00"},-7.17,{"v":29760,"d":"29,760.00"}]
["Funkcijska klasifikacija  03","Javni red i sigurnost",{"v":394191,"d":"394,191.00"},{"v":36500,"d":"36,500.00"},9.26,{"v":430691,"d":"430,691.00"}]
["Funkcijska klasifikacija  032","Usluge protupožarne zaštite",{"v":387555,"d":"387,555.00"},{"v":33346,"d":"33,346.00"},{"v":8.6,"d":"8.60"},{"v":420901,"d":"420,901.00"}]
["Funkcijska klasifikacija  036","Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["Funkcijska klasifikacija  04","Ekonomski poslovi",{"v":826089,"d":"826,089.00"},{"v":29451,"d":"29,451.00"},3.57,{"v":855540,"d":"855,540.00"}]
["Funkcijska klasifikacija  041","Opći ekonomski, trgovački i poslovi vezani uz rad",{"v":401989,"d":"401,989.00"},{"v":-9809,"d":"-9,809.00"},-2.44,{"v":392180,"d":"392,180.00"}]
["Funkcijska klasifikacija  042","Poljoprivreda, šumarstvo, ribarstvo i lov",{"v":63100,"d":"63,100.00"},{"v":-90,"d":"-90.00"},-0.14,{"v":63010,"d":"63,010.00"}]
["Funkcijska klasifikacija  043","Gorivo i energija",{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["Funkcijska klasifikacija  045","Promet",{"v":179000,"d":"179,000.00"},{"v":31350,"d":"31,350.00"},17.51,{"v":210350,"d":"210,350.00"}]
["Funkcijska klasifikacija  05","Zaštita okoliša",{"v":446780,"d":"446,780.00"},{"v":-20130,"d":"-20,130.00"},-4.51,{"v":426650,"d":"426,650.00"}]
["Funkcijska klasifikacija  056","Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"v":446780,"d":"446,780.00"},{"v":-20130,"d":"-20,130.00"},-4.51,{"v":426650,"d":"426,650.00"}]
["Funkcijska klasifikacija  06","Usluge unaprjeđenja stanovanja i zajednice",{"v":739380,"d":"739,380.00"},{"v":42230,"d":"42,230.00"},5.71,{"v":781610,"d":"781,610.00"}]
["Funkcijska klasifikacija  061","Razvoj stanovanja",{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Funkcijska klasifikacija  062","Razvoj zajednice",{"v":578180,"d":"578,180.00"},{"v":43830,"d":"43,830.00"},7.58,{"v":622010,"d":"622,010.00"}]
["Funkcijska klasifikacija  066","Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Funkcijska klasifikacija  07","Zdravstvo",{"v":78000,"d":"78,000.00"},{"v":-6000,"d":"-6,000.00"},-7.69,{"v":72000,"d":"72,000.00"}]
["Funkcijska klasifikacija  076","Poslovi i usluge zdravstva koji nisu drugdje svrstani",{"v":78000,"d":"78,000.00"},{"v":-6000,"d":"-6,000.00"},-7.69,{"v":72000,"d":"72,000.00"}]
["Funkcijska klasifikacija  08","Rekreacija, kultura i religija",{"v":1094263.23,"d":"1,094,263.23"},{"v":63807.53,"d":"63,807.53"},5.83,{"v":1158070.76,"d":"1,158,070.76"}]
["Funkcijska klasifikacija  081","Službe rekreacije i sporta",{"v":291240,"d":"291,240.00"},{"v":21100,"d":"21,100.00"},7.24,{"v":312340,"d":"312,340.00"}]
["Funkcijska klasifikacija  082","Službe kulture",{"v":795523.23,"d":"795,523.23"},{"v":42707.53,"d":"42,707.53"},5.37,{"v":838230.76,"d":"838,230.76"}]
["Funkcijska klasifikacija  083","Službe emitiranja i izdavanja",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Funkcijska klasifikacija  086","Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  09","Obrazovanje",{"v":1377158,"d":"1,377,158.00"},{"v":-16604.6,"d":"-16,604.60"},-1.21,{"v":1360553.4,"d":"1,360,553.40"}]
["Funkcijska klasifikacija  091","Predškolsko i osnovno obrazovanje",{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Funkcijska klasifikacija  094","Visoka naobrazba",{"v":128820,"d":"128,820.00"},{"v":-9860,"d":"-9,860.00"},-7.65,{"v":118960,"d":"118,960.00"}]
["Funkcijska klasifikacija  095","Obrazovanje koje se ne može definirati po stupnju",{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["Funkcijska klasifikacija  098","Usluge obrazovanja koje nisu drugdje svrstane",{"v":15136,"d":"15,136.00"},{"v":-6286,"d":"-6,286.00"},-41.53,{"v":8850,"d":"8,850.00"}]
["Funkcijska klasifikacija  10","Socijalna zaštita",{"v":321253,"d":"321,253.00"},{"v":22767,"d":"22,767.00"},7.09,{"v":344020,"d":"344,020.00"}]
["Funkcijska klasifikacija  102","Starost",{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["Funkcijska klasifikacija  104","Obitelj i djeca",{"v":211100,"d":"211,100.00"},{"v":15970,"d":"15,970.00"},7.57,{"v":227070,"d":"227,070.00"}]
["Funkcijska klasifikacija  106","Stanovanje",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Funkcijska klasifikacija  107","Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"v":51308,"d":"51,308.00"},{"v":642,"d":"642.00"},1.25,{"v":51950,"d":"51,950.00"}]

{"sheet":"Račun financiranja","index":4,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[3,0,3,5],[5,0,5,5],[7,0,7,5],[20,0,20,5]],"flags":["formulas_cached_only"]}
[]
["III. IZMJENE I DOPUNE PRORAČUNA GRADA ŽUPANJE ZA 2023. I PROJEKCIJA ZA 2024. I 2025. GODINU"]
[]
["I. OPĆI DIO"]
[]
["B. RAČUN FINANCIRANJA"]
[]
["PRIMICI"]
[]
["KONTO/IZVOR","PRIMITAK/IZVOR","PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["  ","UKUPNO PRIMICI",{"v":292560,"d":"292,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":292560,"d":"292,560.00"}]
["Razred 8","PRIMICI OD FINANCIJSKE IMOVINE I ZADUŽIVANJA",{"v":292560,"d":"292,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":292560,"d":"292,560.00"}]
["Konto  83","Primici od prodaje dionica i udjela u glavnici",{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17560]
["Izvor   8.4.","Namjenski primici od prodaje dionica i udjela u glavnici",{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17560]
["Konto  84","Primici od zaduživanja",{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},275000]
["Izvor   1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
["Izvor   8.1.","Namjenski primici od zaduživanja",{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},275000]
[]
[]
[]
["IZDACI"]
[]
["KONTO/IZVOR","IZDATAK/IZVOR","PLANIRANO","PROMJENA IZNOS","PROMJENA (%)","NOVI IZNOS"]
["  ","UKUPNO IZDACI",{"v":495745,"d":"495,745.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":495745,"d":"495,745.00"}]
["Konto  54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":495745,"d":"495,745.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":495745,"d":"495,745.00"}]
["Izvor   1.1.","Opći prihodi i primici",{"v":451640,"d":"451,640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":451640,"d":"451,640.00"}]
["Izvor   4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor   5.5.","Pomoći iz državnog proračuna",{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["Izvor   8.4.","Namjenski primici od prodaje dionica i udjela u glavnici",{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17560,"d":"17,560.00"}]

{"sheet":"POSEBNI DIO","index":5,"n_rows":726,"n_cols":6,"rows_kept":726,"merged":[[1,0,1,5],[3,0,3,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
[]
["III. IZMJENE I DOPUNE PRORAČUNA GRADA ŽUPANJE ZA 2023. I PROJEKCIJA ZA 2024. I 2025. GODINU"]
[]
["II. POSEBNI DIO"]
[]
[null,"VRSTA RASHODA / IZDATAKA","PLANIRANO","PROMJENA IZNOS","PROMJENA \n(%)","NOVI IZNOS"]
["SVEUKUPNO RASHODI I IZDACI",null,{"v":7298227.23,"d":"7,298,227.23"},{"v":351868.93,"d":"351,868.93"},4.82,{"v":7650096.16,"d":"7,650,096.16"}]
["Razdjel 010 GRADSKO VIJEĆE ŽUPANJA",null,{"v":299755,"d":"299,755.00"},{"v":-9400,"d":"-9,400.00"},-3.14,{"v":290355,"d":"290,355.00"}]
["Glava 01010 Gradsko vijeće",null,{"v":299755,"d":"299,755.00"},{"v":-9400,"d":"-9,400.00"},-3.14,{"v":290355,"d":"290,355.00"}]
["Glavni program A01 Gradsko vijeće",null,{"v":23755,"d":"23,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23755,"d":"23,755.00"}]
["Program 1000 Donošenje akata i mjera iz djelokruga Gradskog vijeća",null,{"v":23755,"d":"23,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23755,"d":"23,755.00"}]
["Aktivnost A100001 Predstavničko tijelo - Gradsko vijeće",null,{"v":19255,"d":"19,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19255,"d":"19,255.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":19255,"d":"19,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19255,"d":"19,255.00"}]
["3","Rashodi poslovanja",{"v":19255,"d":"19,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19255,"d":"19,255.00"}]
["32","Materijalni rashodi",{"v":19255,"d":"19,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19255,"d":"19,255.00"}]
["Aktivnost A100002 Političke stranke zastupljene u GV, financiranje",null,{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["3","Rashodi poslovanja",{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["38","Ostali rashodi",{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["Glavni program D01 Gradska uprava",null,{"v":276000,"d":"276,000.00"},{"v":-9400,"d":"-9,400.00"},-3.41,{"v":266600,"d":"266,600.00"}]
["Program 1012 Financiranje visokoškolsko obrazovanje",null,{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["Tekući projekt T101201 Stipendije",null,{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["3","Rashodi poslovanja",{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":119400,"d":"119,400.00"},{"v":-9400,"d":"-9,400.00"},-7.87,{"v":110000,"d":"110,000.00"}]
["Program 1013 Pomoć za hitnu sanaciju štete uslijed olujnog nevremena",null,{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Tekući projekt T101301 Pomoć za hitnu sanaciju štete uslijed olujnog nevremena",null,{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["3","Rashodi poslovanja",{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156600,"d":"156,600.00"}]
["Razdjel 015 GRADONAČELNIK",null,{"v":2266432,"d":"2,266,432.00"},{"v":180544,"d":"180,544.00"},7.97,{"v":2446976,"d":"2,446,976.00"}]
["Glava 01510 Gradonačelnik",null,{"v":1172984,"d":"1,172,984.00"},{"v":48841,"d":"48,841.00"},4.16,{"v":1221825,"d":"1,221,825.00"}]
["Glavni program A01 Gradsko vijeće",null,{"v":9825,"d":"9,825.00"},{"v":-1225,"d":"-1,225.00"},-12.47,{"v":8600,"d":"8,600.00"}]
["Program 1002 Gradonačelnik",null,{"v":9825,"d":"9,825.00"},{"v":-1225,"d":"-1,225.00"},-12.47,{"v":8600,"d":"8,600.00"}]
["Aktivnost A100203 Godišnji prijem učenika i nastavnika",null,{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["3","Rashodi poslovanja",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["32","Materijalni rashodi",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["Aktivnost A100204 Naknade savjet., komisijama i ost. naknade",null,{"v":1325,"d":"1,325.00"},{"v":-1225,"d":"-1,225.00"},-92.45,{"v":100,"d":"100.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1325,"d":"1,325.00"},{"v":-1225,"d":"-1,225.00"},-92.45,{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":1325,"d":"1,325.00"},{"v":-1225,"d":"-1,225.00"},-92.45,{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":1325,"d":"1,325.00"},{"v":-1225,"d":"-1,225.00"},-92.45,{"v":100,"d":"100.00"}]
["Glavni program A02 Mjesna samouprava",null,{"v":225515,"d":"225,515.00"},{"v":76700,"d":"76,700.00"},34.01,{"v":302215,"d":"302,215.00"}]
["Program 1003 Obilježavanje blagdana i godišnjica",null,{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["Aktivnost A100301 Obilježavanje Dana državnosti i Dana grada",null,{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["3","Rashodi poslovanja",{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["38","Ostali rashodi",{"v":42200,"d":"42,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42200,"d":"42,200.00"}]
["Program 1004 UDRUGE",null,{"v":183315,"d":"183,315.00"},{"v":76700,"d":"76,700.00"},41.84,{"v":260015,"d":"260,015.00"}]
["Aktivnost A100402 Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",null,{"v":18465,"d":"18,465.00"},{"v":12200,"d":"12,200.00"},66.07,{"v":30665,"d":"30,665.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":18465,"d":"18,465.00"},{"v":12200,"d":"12,200.00"},66.07,{"v":30665,"d":"30,665.00"}]
["3","Rashodi poslovanja",{"v":18465,"d":"18,465.00"},{"v":12200,"d":"12,200.00"},66.07,{"v":30665,"d":"30,665.00"}]
["38","Ostali rashodi",{"v":18465,"d":"18,465.00"},{"v":12200,"d":"12,200.00"},66.07,{"v":30665,"d":"30,665.00"}]
["Aktivnost A100403 GRADSKE UDRUGE",null,{"v":158500,"d":"158,500.00"},{"v":10000,"d":"10,000.00"},6.31,{"v":168500,"d":"168,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":158500,"d":"158,500.00"},{"v":10000,"d":"10,000.00"},6.31,{"v":168500,"d":"168,500.00"}]
["3","Rashodi poslovanja",{"v":158500,"d":"158,500.00"},{"v":10000,"d":"10,000.00"},6.31,{"v":168500,"d":"168,500.00"}]
["38","Ostali rashodi",{"v":158500,"d":"158,500.00"},{"v":10000,"d":"10,000.00"},6.31,{"v":168500,"d":"168,500.00"}]
["Aktivnost A100404 Vjerske organizacije",null,{"v":6350,"d":"6,350.00"},{"v":54500,"d":"54,500.00"},858.27,{"v":60850,"d":"60,850.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":6350,"d":"6,350.00"},{"v":54500,"d":"54,500.00"},858.27,{"v":60850,"d":"60,850.00"}]
["3","Rashodi poslovanja",{"v":6350,"d":"6,350.00"},{"v":54500,"d":"54,500.00"},858.27,{"v":60850,"d":"60,850.00"}]
["38","Ostali rashodi",{"v":6350,"d":"6,350.00"},{"v":54500,"d":"54,500.00"},858.27,{"v":60850,"d":"60,850.00"}]
["Glavni program B02 Gospodarenje gradskim nekretninama",null,{"v":59000,"d":"59,000.00"},{"v":-975,"d":"-975.00"},-1.65,{"v":58025,"d":"58,025.00"}]
["Program 1510 Gospodarenje gradskim nekretninama",null,{"v":59000,"d":"59,000.00"},{"v":-975,"d":"-975.00"},-1.65,{"v":58025,"d":"58,025.00"}]
["Aktivnost A151001 Održavanje zgrade i opreme kina Mladost",null,{"v":2000,"d":"2,000.00"},{"v":-975,"d":"-975.00"},-48.75,{"v":1025,"d":"1,025.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":2000,"d":"2,000.00"},{"v":-975,"d":"-975.00"},-48.75,{"v":1025,"d":"1,025.00"}]
["3","Rashodi poslovanja",{"v":2000,"d":"2,000.00"},{"v":-975,"d":"-975.00"},-48.75,{"v":1025,"d":"1,025.00"}]
["32","Materijalni rashodi",{"v":2000,"d":"2,000.00"},{"v":-975,"d":"-975.00"},-48.75,{"v":1025,"d":"1,025.00"}]
["Kapitalni projekt K151001 Rekonstrukcija Kina Mladost",null,{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57000,"d":"57,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17200,"d":"17,200.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17200,"d":"17,200.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17200,"d":"17,200.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":39800,"d":"39,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39800,"d":"39,800.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":39800,"d":"39,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39800,"d":"39,800.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":39800,"d":"39,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39800,"d":"39,800.00"}]
["Glavni program B03 Financijsko restrukturiranje grada",null,{"v":527805,"d":"527,805.00"},{"v":-2300,"d":"-2,300.00"},-0.44,{"v":525505,"d":"525,505.00"}]
["Program 1006 Otplata kredita",null,{"v":527805,"d":"527,805.00"},{"v":-2300,"d":"-2,300.00"},-0.44,{"v":525505,"d":"525,505.00"}]
["Aktivnost A100601 Otplata dugoročni kredit, refinanciranje",null,{"v":135510,"d":"135,510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135510,"d":"135,510.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":135510,"d":"135,510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135510,"d":"135,510.00"}]
["3","Rashodi poslovanja",{"v":1375,"d":"1,375.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1375,"d":"1,375.00"}]
["34","Financijski rashodi",{"v":1375,"d":"1,375.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1375,"d":"1,375.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":134135,"d":"134,135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":134135,"d":"134,135.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":134135,"d":"134,135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":134135,"d":"134,135.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100602 Otplata dugoročni kredit 2018",null,{"v":214755,"d":"214,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214755,"d":"214,755.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":214755,"d":"214,755.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214755,"d":"214,755.00"}]
["3","Rashodi poslovanja",{"v":15805,"d":"15,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15805,"d":"15,805.00"}]
["34","Financijski rashodi",{"v":15805,"d":"15,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15805,"d":"15,805.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":198950,"d":"198,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198950,"d":"198,950.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":198950,"d":"198,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198950,"d":"198,950.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100603 Otplata dugoročni kredit HPB V. kraj",null,{"v":56885,"d":"56,885.00"},{"v":-165,"d":"-165.00"},-0.29,{"v":56720,"d":"56,720.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":56885,"d":"56,885.00"},{"v":-165,"d":"-165.00"},-0.29,{"v":56720,"d":"56,720.00"}]
["3","Rashodi poslovanja",{"v":690,"d":"690.00"},{"v":-165,"d":"-165.00"},-23.91,{"v":525,"d":"525.00"}]
["34","Financijski rashodi",{"v":690,"d":"690.00"},{"v":-165,"d":"-165.00"},-23.91,{"v":525,"d":"525.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":56195,"d":"56,195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56195,"d":"56,195.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":56195,"d":"56,195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56195,"d":"56,195.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100604 Beskamatni zajam-kratkoročni-Min.financija",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100605 Otplata okvirni krediti, leasing",null,{"v":38140,"d":"38,140.00"},{"v":-1500,"d":"-1,500.00"},-3.93,{"v":36640,"d":"36,640.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":38140,"d":"38,140.00"},{"v":-1500,"d":"-1,500.00"},-3.93,{"v":36640,"d":"36,640.00"}]
["3","Rashodi poslovanja",{"v":6335,"d":"6,335.00"},{"v":-1500,"d":"-1,500.00"},-23.68,{"v":4835,"d":"4,835.00"}]
["34","Financijski rashodi",{"v":6335,"d":"6,335.00"},{"v":-1500,"d":"-1,500.00"},-23.68,{"v":4835,"d":"4,835.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":31805,"d":"31,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31805,"d":"31,805.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":31805,"d":"31,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31805,"d":"31,805.00"}]
["Aktivnost A100606 Otplata dugoročni kredit 2022",null,{"v":82515,"d":"82,515.00"},{"v":-635,"d":"-635.00"},-0.77,{"v":81880,"d":"81,880.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":38410,"d":"38,410.00"},{"v":-635,"d":"-635.00"},-1.65,{"v":37775,"d":"37,775.00"}]
["3","Rashodi poslovanja",{"v":7855,"d":"7,855.00"},{"v":-635,"d":"-635.00"},-8.08,{"v":7220,"d":"7,220.00"}]
["34","Financijski rashodi",{"v":7855,"d":"7,855.00"},{"v":-635,"d":"-635.00"},-8.08,{"v":7220,"d":"7,220.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":30555,"d":"30,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30555,"d":"30,555.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":30555,"d":"30,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30555,"d":"30,555.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["Izvor  8.4. Namjenski primici od prodaje dionica i udjela u glavnici",null,{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17560,"d":"17,560.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17560,"d":"17,560.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":17560,"d":"17,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17560,"d":"17,560.00"}]
["Glavni program B04 Javni radovi",null,{"v":263239,"d":"263,239.00"},{"v":-21759,"d":"-21,759.00"},-8.27,{"v":241480,"d":"241,480.00"}]
["Program 1008 Javni radovi",null,{"v":28484,"d":"28,484.00"},{"v":-9,"d":"-9.00"},-0.03,{"v":28475,"d":"28,475.00"}]
["Aktivnost A100801 Financiranje javnih radova",null,{"v":28484,"d":"28,484.00"},{"v":-9,"d":"-9.00"},-0.03,{"v":28475,"d":"28,475.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":8949,"d":"8,949.00"},{"v":-9,"d":"-9.00"},{"v":-0.1,"d":"-0.10"},{"v":8940,"d":"8,940.00"}]
["3","Rashodi poslovanja",{"v":8949,"d":"8,949.00"},{"v":-9,"d":"-9.00"},{"v":-0.1,"d":"-0.10"},{"v":8940,"d":"8,940.00"}]
["31","Rashodi za zaposlene",{"v":2940,"d":"2,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2940,"d":"2,940.00"}]
["32","Materijalni rashodi",{"v":6009,"d":"6,009.00"},{"v":-9,"d":"-9.00"},-0.15,{"v":6000,"d":"6,000.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",null,{"v":19535,"d":"19,535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19535,"d":"19,535.00"}]
["3","Rashodi poslovanja",{"v":19535,"d":"19,535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19535,"d":"19,535.00"}]
["31","Rashodi za zaposlene",{"v":19535,"d":"19,535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19535,"d":"19,535.00"}]
["Program 1014 ZAŽELI",null,{"v":234755,"d":"234,755.00"},{"v":-21750,"d":"-21,750.00"},-9.26,{"v":213005,"d":"213,005.00"}]
["Aktivnost A101401 Financiranje javnih radova Zaželi",null,{"v":169400,"d":"169,400.00"},{"v":-21750,"d":"-21,750.00"},-12.84,{"v":147650,"d":"147,650.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":169400,"d":"169,400.00"},{"v":-21750,"d":"-21,750.00"},-12.84,{"v":147650,"d":"147,650.00"}]
["3","Rashodi poslovanja",{"v":169400,"d":"169,400.00"},{"v":-21750,"d":"-21,750.00"},-12.84,{"v":147650,"d":"147,650.00"}]
["31","Rashodi za zaposlene",{"v":133000,"d":"133,000.00"},{"v":-480,"d":"-480.00"},-0.36,{"v":132520,"d":"132,520.00"}]
["32","Materijalni rashodi",{"v":36400,"d":"36,400.00"},{"v":-21270,"d":"-21,270.00"},-58.43,{"v":15130,"d":"15,130.00"}]
["Tekući projekt T101402 Financiramje jav,radova (zaželi) Grad Županja",null,{"v":65355,"d":"65,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65355,"d":"65,355.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":65355,"d":"65,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65355,"d":"65,355.00"}]
["3","Rashodi poslovanja",{"v":65355,"d":"65,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65355,"d":"65,355.00"}]
["31","Rashodi za zaposlene",{"v":65355,"d":"65,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65355,"d":"65,355.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program B05 Upravljanje gospodarskim razvojem",null,{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Program 1540 Upravljanje gospodarskim razvojem",null,{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Aktivnost A154002 Deminimis potpore",null,{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["3","Rashodi poslovanja",{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["35","Subvencije",{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["Glavni program S01 Prostorno uređenje i zaštita okoliša",null,{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Program 1039 Unapređenje stanovanja",null,{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Tekući projekt T103901 Refundacija kamate uređenje fasada",null,{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["3","Rashodi poslovanja",{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["34","Financijski rashodi",{"v":4600,"d":"4,600.00"},{"v":-1600,"d":"-1,600.00"},-34.78,{"v":3000,"d":"3,000.00"}]
["Glava 01530 Gradska uprava",null,{"v":1093448,"d":"1,093,448.00"},{"v":131703,"d":"131,703.00"},12.04,{"v":1225151,"d":"1,225,151.00"}]
["Glavni program A01 Gradsko vijeće",null,{"v":1093448,"d":"1,093,448.00"},{"v":131703,"d":"131,703.00"},12.04,{"v":1225151,"d":"1,225,151.00"}]
["Program 1530 Gradska uprava",null,{"v":1093448,"d":"1,093,448.00"},{"v":131703,"d":"131,703.00"},12.04,{"v":1225151,"d":"1,225,151.00"}]
["Aktivnost A153001 Administrativno, tehničko i stručno osoblje",null,{"v":997740,"d":"997,740.00"},{"v":108631,"d":"108,631.00"},10.89,{"v":1106371,"d":"1,106,371.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":997740,"d":"997,740.00"},{"v":81311,"d":"81,311.00"},8.15,{"v":1079051,"d":"1,079,051.00"}]
["3","Rashodi poslovanja",{"v":997740,"d":"997,740.00"},{"v":81311,"d":"81,311.00"},8.15,{"v":1079051,"d":"1,079,051.00"}]
["31","Rashodi za zaposlene",{"v":546860,"d":"546,860.00"},{"v":-76180,"d":"-76,180.00"},-13.93,{"v":470680,"d":"470,680.00"}]
["32","Materijalni rashodi",{"v":298260,"d":"298,260.00"},{"v":11941,"d":"11,941.00"},{"v":4,"d":"4.00"},{"v":310201,"d":"310,201.00"}]
["34","Financijski rashodi",{"v":152620,"d":"152,620.00"},{"v":145550,"d":"145,550.00"},95.37,{"v":298170,"d":"298,170.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":27320,"d":"27,320.00"},{"v":100,"d":"100.00"},{"v":27320,"d":"27,320.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":27320,"d":"27,320.00"},{"v":100,"d":"100.00"},{"v":27320,"d":"27,320.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":27320,"d":"27,320.00"},{"v":100,"d":"100.00"},{"v":27320,"d":"27,320.00"}]
["Aktivnost A153002 Održavanje zgrada, sl. auta i opreme",null,{"v":33234,"d":"33,234.00"},{"v":27386,"d":"27,386.00"},{"v":82.4,"d":"82.40"},{"v":60620,"d":"60,620.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":33234,"d":"33,234.00"},{"v":27386,"d":"27,386.00"},{"v":82.4,"d":"82.40"},{"v":60620,"d":"60,620.00"}]
["3","Rashodi poslovanja",{"v":27562,"d":"27,562.00"},{"v":5258,"d":"5,258.00"},19.08,{"v":32820,"d":"32,820.00"}]
["32","Materijalni rashodi",{"v":27562,"d":"27,562.00"},{"v":5258,"d":"5,258.00"},19.08,{"v":32820,"d":"32,820.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":5672,"d":"5,672.00"},{"v":22128,"d":"22,128.00"},390.13,{"v":27800,"d":"27,800.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":5672,"d":"5,672.00"},{"v":22128,"d":"22,128.00"},390.13,{"v":27800,"d":"27,800.00"}]
["Aktivnost A153003 Sufinanciranje programa reciklažnog dvorišta",null,{"v":38500,"d":"38,500.00"},{"v":-1400,"d":"-1,400.00"},-3.64,{"v":37100,"d":"37,100.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":38500,"d":"38,500.00"},{"v":-1400,"d":"-1,400.00"},-3.64,{"v":37100,"d":"37,100.00"}]
["3","Rashodi poslovanja",{"v":38500,"d":"38,500.00"},{"v":-1400,"d":"-1,400.00"},-3.64,{"v":37100,"d":"37,100.00"}]
["32","Materijalni rashodi",{"v":38500,"d":"38,500.00"},{"v":-1400,"d":"-1,400.00"},-3.64,{"v":37100,"d":"37,100.00"}]
["Tekući projekt T153001 Nabava dugotrajne imovine",null,{"v":23974,"d":"23,974.00"},{"v":-2914,"d":"-2,914.00"},-12.15,{"v":21060,"d":"21,060.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":23974,"d":"23,974.00"},{"v":-2914,"d":"-2,914.00"},-12.15,{"v":21060,"d":"21,060.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":23974,"d":"23,974.00"},{"v":-2914,"d":"-2,914.00"},-12.15,{"v":21060,"d":"21,060.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":23974,"d":"23,974.00"},{"v":-2914,"d":"-2,914.00"},-12.15,{"v":21060,"d":"21,060.00"}]
["Razdjel 020 GRADSKA SLUŽBA",null,{"v":2917865.23,"d":"2,917,865.23"},{"v":116844.93,"d":"116,844.93"},{"v":4,"d":"4.00"},{"v":3034710.16,"d":"3,034,710.16"}]
["Glava 02020 Obrazovanje",null,{"v":35946,"d":"35,946.00"},{"v":-9856,"d":"-9,856.00"},-27.42,{"v":26090,"d":"26,090.00"}]
["Glavni program D01 Gradska uprava",null,{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["Program 1012 Financiranje visokoškolsko obrazovanje",null,{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["Aktivnost A101201 Kamate  i naknade po stud. kreditima",null,{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["3","Rashodi poslovanja",{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["34","Financijski rashodi",{"v":660,"d":"660.00"},{"v":-460,"d":"-460.00"},{"v":-69.7,"d":"-69.70"},{"v":200,"d":"200.00"}]
["Glavni program E01 Gradska služba",null,{"v":35286,"d":"35,286.00"},{"v":-9396,"d":"-9,396.00"},-26.63,{"v":25890,"d":"25,890.00"}]
["Program 1017 Obrazovanje",null,{"v":35286,"d":"35,286.00"},{"v":-9396,"d":"-9,396.00"},-26.63,{"v":25890,"d":"25,890.00"}]
["Aktivnost A101702 Sufinanciranjepomoćnici u nastavi",null,{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["3","Rashodi poslovanja",{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["38","Ostali rashodi",{"v":19890,"d":"19,890.00"},{"v":-3110,"d":"-3,110.00"},-15.64,{"v":16780,"d":"16,780.00"}]
["Aktivnost A101703 Sufinanciranje više i visoke naobrazbe",null,{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"}]
["3","Rashodi poslovanja",{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"}]
["38","Ostali rashodi",{"v":8760,"d":"8,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8760,"d":"8,760.00"}]
["Tekući projekt T101701 Sufinanciranje nabavke školske opreme",null,{"v":6636,"d":"6,636.00"},{"v":-6286,"d":"-6,286.00"},-94.73,{"v":350,"d":"350.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":6636,"d":"6,636.00"},{"v":-6286,"d":"-6,286.00"},-94.73,{"v":350,"d":"350.00"}]
["3","Rashodi poslovanja",{"v":6636,"d":"6,636.00"},{"v":-6286,"d":"-6,286.00"},-94.73,{"v":350,"d":"350.00"}]
["38","Ostali rashodi",{"v":6636,"d":"6,636.00"},{"v":-6286,"d":"-6,286.00"},-94.73,{"v":350,"d":"350.00"}]
["Glava 02030 VRTIĆI",null,{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Proračunski korisnik 37515 Dječji vrtić MASLAČAK Županja",null,{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Glavni program E01 Gradska služba",null,{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Program 2030 Predškolsko obrazovanje",null,{"v":1213312,"d":"1,213,312.00"},{"v":2651.4,"d":"2,651.40"},0.22,{"v":1215963.4,"d":"1,215,963.40"}]
["Aktivnost A203001 Odgojno i administrativno tehničko osoblje",null,{"v":1143461,"d":"1,143,461.00"},{"v":8507.78,"d":"8,507.78"},0.74,{"v":1151968.78,"d":"1,151,968.78"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",null,{"v":1143461,"d":"1,143,461.00"},{"v":8507.78,"d":"8,507.78"},0.74,{"v":1151968.78,"d":"1,151,968.78"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":711103,"d":"711,103.00"},{"v":-35206.8,"d":"-35,206.80"},-4.95,{"v":675896.2,"d":"675,896.20"}]
["3","Rashodi poslovanja",{"v":711103,"d":"711,103.00"},{"v":-35206.8,"d":"-35,206.80"},-4.95,{"v":675896.2,"d":"675,896.20"}]
["31","Rashodi za zaposlene",{"v":711103,"d":"711,103.00"},{"v":-38500,"d":"-38,500.00"},-5.41,{"v":672603,"d":"672,603.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":3293.2,"d":"3,293.20"},{"v":100,"d":"100.00"},{"v":3293.2,"d":"3,293.20"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":330090,"d":"330,090.00"},{"v":4909.58,"d":"4,909.58"},1.49,{"v":334999.58,"d":"334,999.58"}]
["3","Rashodi poslovanja",{"v":330090,"d":"330,090.00"},{"v":4909.58,"d":"4,909.58"},1.49,{"v":334999.58,"d":"334,999.58"}]
["31","Rashodi za zaposlene",{"v":132042,"d":"132,042.00"},{"v":2924.77,"d":"2,924.77"},2.22,{"v":134966.77,"d":"134,966.77"}]
["32","Materijalni rashodi",{"v":196452,"d":"196,452.00"},{"v":1934.81,"d":"1,934.81"},0.98,{"v":198386.81,"d":"198,386.81"}]
["34","Financijski rashodi",{"v":1596,"d":"1,596.00"},{"v":50,"d":"50.00"},3.13,{"v":1646,"d":"1,646.00"}]
["Izvor  3.2. Vlastiti prihod-sufinanciranje",null,{"v":8371,"d":"8,371.00"},{"v":305,"d":"305.00"},3.64,{"v":8676,"d":"8,676.00"}]
["3","Rashodi poslovanja",{"v":8371,"d":"8,371.00"},{"v":305,"d":"305.00"},3.64,{"v":8676,"d":"8,676.00"}]
["31","Rashodi za zaposlene",{"v":8205,"d":"8,205.00"},{"v":220,"d":"220.00"},2.68,{"v":8425,"d":"8,425.00"}]
["32","Materijalni rashodi",{"v":166,"d":"166.00"},{"v":85,"d":"85.00"},{"v":51.2,"d":"51.20"},{"v":251,"d":"251.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":93897,"d":"93,897.00"},{"v":38500,"d":"38,500.00"},{"v":41,"d":"41.00"},{"v":132397,"d":"132,397.00"}]
["3","Rashodi poslovanja",{"v":93897,"d":"93,897.00"},{"v":38500,"d":"38,500.00"},{"v":41,"d":"41.00"},{"v":132397,"d":"132,397.00"}]
["31","Rashodi za zaposlene",{"v":93897,"d":"93,897.00"},{"v":38500,"d":"38,500.00"},{"v":41,"d":"41.00"},{"v":132397,"d":"132,397.00"}]
["Aktivnost A203002 Program predškole MZOS",null,{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",null,{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["3","Rashodi poslovanja",{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["32","Materijalni rashodi",{"v":13350,"d":"13,350.00"},{"v":-2653.6,"d":"-2,653.60"},-19.88,{"v":10696.4,"d":"10,696.40"}]
["Aktivnost A203003 Program MZOS za djecu s teškoćama u razvoju",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K203001 Održavanje poslovnih zgrada",null,{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",null,{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":10127.04,"d":"10,127.04"},{"v":100,"d":"100.00"},{"v":10127.04,"d":"10,127.04"}]
["Tekući projekt T203001 Nabava dugotrajne imovine",null,{"v":56501,"d":"56,501.00"},{"v":-13329.82,"d":"-13,329.82"},-23.59,{"v":43171.18,"d":"43,171.18"}]
["Korisnik  PK0002 DJEČJI VRTIĆ MASLAČAK",null,{"v":56501,"d":"56,501.00"},{"v":-13329.82,"d":"-13,329.82"},-23.59,{"v":43171.18,"d":"43,171.18"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":50000,"d":"50,000.00"},{"v":-13420.24,"d":"-13,420.24"},-26.84,{"v":36579.76,"d":"36,579.76"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":50000,"d":"50,000.00"},{"v":-13420.24,"d":"-13,420.24"},-26.84,{"v":36579.76,"d":"36,579.76"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":50000,"d":"50,000.00"},{"v":-13420.24,"d":"-13,420.24"},-26.84,{"v":36579.76,"d":"36,579.76"}]
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["3","Rashodi poslovanja",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["34","Financijski rashodi",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":6500,"d":"6,500.00"},90.42,1.39,{"v":6590.42,"d":"6,590.42"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":6500,"d":"6,500.00"},90.42,1.39,{"v":6590.42,"d":"6,590.42"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":6500,"d":"6,500.00"},90.42,1.39,{"v":6590.42,"d":"6,590.42"}]
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["Glavni program F01 KULTURA",null,{"v":309865,"d":"309,865.00"},{"v":34000,"d":"34,000.00"},10.97,{"v":343865,"d":"343,865.00"}]
["Program 1015 Turistička zajednica grada Županje",null,{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["Tekući projekt T101501 Sufinanciranje programa TZ-a",null,{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["3","Rashodi poslovanja",{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["38","Ostali rashodi",{"v":39815,"d":"39,815.00"},{"v":25500,"d":"25,500.00"},64.05,{"v":65315,"d":"65,315.00"}]
["Program 1016 Udruge u kulturi",null,{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["Aktivnost A101601 Djelatnost udruga u kulturi",null,{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["3","Rashodi poslovanja",{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["38","Ostali rashodi",{"v":36050,"d":"36,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36050,"d":"36,050.00"}]
["Program 1018 Kultura ostalo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A101801 Kultura ostalo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2044 Kulturne manifestacije grada Županja",null,{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["Aktivnost A204401 Kulturne manifestacije grada Županja",null,{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["3","Rashodi poslovanja",{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["38","Ostali rashodi",{"v":234000,"d":"234,000.00"},{"v":8500,"d":"8,500.00"},3.63,{"v":242500,"d":"242,500.00"}]
["Proračunski korisnik 37496 Zavičajni muzej S.GRUBER Županja",null,{"v":206884.23,"d":"206,884.23"},{"v":11073.42,"d":"11,073.42"},5.35,{"v":217957.65,"d":"217,957.65"}]
["Glavni program F01 KULTURA",null,{"v":206884.23,"d":"206,884.23"},{"v":11073.42,"d":"11,073.42"},5.35,{"v":217957.65,"d":"217,957.65"}]
["Program 2042 Djelatnost muzeja",null,{"v":206884.23,"d":"206,884.23"},{"v":11073.42,"d":"11,073.42"},5.35,{"v":217957.65,"d":"217,957.65"}]
["Aktivnost A204201 Administrativno tehničko osoblje",null,{"v":171312,"d":"171,312.00"},{"v":10584.32,"d":"10,584.32"},6.18,{"v":181896.32,"d":"181,896.32"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":171312,"d":"171,312.00"},{"v":10584.32,"d":"10,584.32"},6.18,{"v":181896.32,"d":"181,896.32"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":171312,"d":"171,312.00"},{"v":5975,"d":"5,975.00"},3.49,{"v":177287,"d":"177,287.00"}]
["3","Rashodi poslovanja",{"v":171312,"d":"171,312.00"},{"v":5975,"d":"5,975.00"},3.49,{"v":177287,"d":"177,287.00"}]
["31","Rashodi za zaposlene",{"v":134968,"d":"134,968.00"},{"v":-2918,"d":"-2,918.00"},-2.16,{"v":132050,"d":"132,050.00"}]
["32","Materijalni rashodi",{"v":35680,"d":"35,680.00"},{"v":9057,"d":"9,057.00"},25.38,{"v":44737,"d":"44,737.00"}]
["34","Financijski rashodi",{"v":664,"d":"664.00"},{"v":-164,"d":"-164.00"},{"v":-24.7,"d":"-24.70"},{"v":500,"d":"500.00"}]
["Izvor  7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",null,{"v":0,"d":"0.00"},{"v":4609.32,"d":"4,609.32"},{"v":100,"d":"100.00"},{"v":4609.32,"d":"4,609.32"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":4609.32,"d":"4,609.32"},{"v":100,"d":"100.00"},{"v":4609.32,"d":"4,609.32"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":4609.32,"d":"4,609.32"},{"v":100,"d":"100.00"},{"v":4609.32,"d":"4,609.32"}]
["Tekući projekt T204201 Nabava dugotrajne imovine",null,{"v":3480.23,"d":"3,480.23"},{"v":-653,"d":"-653.00"},-18.76,{"v":2827.23,"d":"2,827.23"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":3480.23,"d":"3,480.23"},{"v":-653,"d":"-653.00"},-18.76,{"v":2827.23,"d":"2,827.23"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":2153,"d":"2,153.00"},{"v":-653,"d":"-653.00"},-30.33,{"v":1500,"d":"1,500.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":2153,"d":"2,153.00"},{"v":-653,"d":"-653.00"},-30.33,{"v":1500,"d":"1,500.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":2153,"d":"2,153.00"},{"v":-653,"d":"-653.00"},-30.33,{"v":1500,"d":"1,500.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":1327.23,"d":"1,327.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327.23,"d":"1,327.23"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1327.23,"d":"1,327.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327.23,"d":"1,327.23"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1327.23,"d":"1,327.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327.23,"d":"1,327.23"}]
["Tekući projekt T204202 Investicije u kulturi",null,{"v":1725,"d":"1,725.00"},{"v":-1725,"d":"-1,725.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":1725,"d":"1,725.00"},{"v":-1725,"d":"-1,725.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1327,"d":"1,327.00"},{"v":-1327,"d":"-1,327.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1327,"d":"1,327.00"},{"v":-1327,"d":"-1,327.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1327,"d":"1,327.00"},{"v":-1327,"d":"-1,327.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":398,"d":"398.00"},{"v":-398,"d":"-398.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":398,"d":"398.00"},{"v":-398,"d":"-398.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":398,"d":"398.00"},{"v":-398,"d":"-398.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T204203 Znanstveno istraživačka djelatnost",null,{"v":3225,"d":"3,225.00"},757.01,23.47,{"v":3982.01,"d":"3,982.01"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":3225,"d":"3,225.00"},757.01,23.47,{"v":3982.01,"d":"3,982.01"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1194,"d":"1,194.00"},-266.45,-22.32,927.55]
["3","Rashodi poslovanja",{"v":1194,"d":"1,194.00"},-266.45,-22.32,927.55]
["32","Materijalni rashodi",{"v":1194,"d":"1,194.00"},-266.45,-22.32,927.55]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":2031,"d":"2,031.00"},623.46,{"v":30.7,"d":"30.70"},{"v":2654.46,"d":"2,654.46"}]
["3","Rashodi poslovanja",{"v":2031,"d":"2,031.00"},623.46,{"v":30.7,"d":"30.70"},{"v":2654.46,"d":"2,654.46"}]
["32","Materijalni rashodi",{"v":2031,"d":"2,031.00"},623.46,{"v":30.7,"d":"30.70"},{"v":2654.46,"d":"2,654.46"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":100,"d":"100.00"},{"v":400,"d":"400.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":100,"d":"100.00"},{"v":400,"d":"400.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":100,"d":"100.00"},{"v":400,"d":"400.00"}]
["Tekući projekt T204204 Konzervacija i restauracija muzejske građe",null,{"v":3867,"d":"3,867.00"},{"v":-1635.38,"d":"-1,635.38"},-42.29,{"v":2231.62,"d":"2,231.62"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":3867,"d":"3,867.00"},{"v":-1635.38,"d":"-1,635.38"},-42.29,{"v":2231.62,"d":"2,231.62"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":664,"d":"664.00"},-25.05,-3.77,638.95]
["3","Rashodi poslovanja",{"v":664,"d":"664.00"},-25.05,-3.77,638.95]
["32","Materijalni rashodi",{"v":664,"d":"664.00"},-25.05,-3.77,638.95]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":3203,"d":"3,203.00"},{"v":-1610.33,"d":"-1,610.33"},-50.28,{"v":1592.67,"d":"1,592.67"}]
["3","Rashodi poslovanja",{"v":3203,"d":"3,203.00"},{"v":-1610.33,"d":"-1,610.33"},-50.28,{"v":1592.67,"d":"1,592.67"}]
["32","Materijalni rashodi",{"v":3203,"d":"3,203.00"},{"v":-1610.33,"d":"-1,610.33"},-50.28,{"v":1592.67,"d":"1,592.67"}]
["Tekući projekt T204205 Izdavačka djelatnost",null,{"v":3654,"d":"3,654.00"},{"v":7389.51,"d":"7,389.51"},202.23,{"v":11043.51,"d":"11,043.51"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":3654,"d":"3,654.00"},{"v":7389.51,"d":"7,389.51"},202.23,{"v":11043.51,"d":"11,043.51"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":3654,"d":"3,654.00"},{"v":3000,"d":"3,000.00"},{"v":82.1,"d":"82.10"},{"v":6654,"d":"6,654.00"}]
["3","Rashodi poslovanja",{"v":3654,"d":"3,654.00"},{"v":3000,"d":"3,000.00"},{"v":82.1,"d":"82.10"},{"v":6654,"d":"6,654.00"}]
["32","Materijalni rashodi",{"v":3654,"d":"3,654.00"},{"v":3000,"d":"3,000.00"},{"v":82.1,"d":"82.10"},{"v":6654,"d":"6,654.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":4389.51,"d":"4,389.51"},{"v":100,"d":"100.00"},{"v":4389.51,"d":"4,389.51"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":4389.51,"d":"4,389.51"},{"v":100,"d":"100.00"},{"v":4389.51,"d":"4,389.51"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":4389.51,"d":"4,389.51"},{"v":100,"d":"100.00"},{"v":4389.51,"d":"4,389.51"}]
["Tekući projekt T204206 Izložbena djelatnost",null,{"v":10246,"d":"10,246.00"},{"v":-1476.84,"d":"-1,476.84"},-14.41,{"v":8769.16,"d":"8,769.16"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":10246,"d":"10,246.00"},{"v":-1476.84,"d":"-1,476.84"},-14.41,{"v":8769.16,"d":"8,769.16"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":4116,"d":"4,116.00"},{"v":1234,"d":"1,234.00"},29.98,{"v":5350,"d":"5,350.00"}]
["3","Rashodi poslovanja",{"v":4116,"d":"4,116.00"},{"v":1234,"d":"1,234.00"},29.98,{"v":5350,"d":"5,350.00"}]
["32","Materijalni rashodi",{"v":4116,"d":"4,116.00"},{"v":1234,"d":"1,234.00"},29.98,{"v":5350,"d":"5,350.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":4537,"d":"4,537.00"},{"v":-2217.84,"d":"-2,217.84"},-48.88,{"v":2319.16,"d":"2,319.16"}]
["3","Rashodi poslovanja",{"v":4537,"d":"4,537.00"},{"v":-2217.84,"d":"-2,217.84"},-48.88,{"v":2319.16,"d":"2,319.16"}]
["32","Materijalni rashodi",{"v":4537,"d":"4,537.00"},{"v":-2217.84,"d":"-2,217.84"},-48.88,{"v":2319.16,"d":"2,319.16"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":1593,"d":"1,593.00"},{"v":-493,"d":"-493.00"},-30.95,{"v":1100,"d":"1,100.00"}]
["3","Rashodi poslovanja",{"v":1593,"d":"1,593.00"},{"v":-493,"d":"-493.00"},-30.95,{"v":1100,"d":"1,100.00"}]
["32","Materijalni rashodi",{"v":1593,"d":"1,593.00"},{"v":-493,"d":"-493.00"},-30.95,{"v":1100,"d":"1,100.00"}]
["Tekući projekt T204207 Digitalizacija muzejske građe",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T204209 Edukativna djelatnost, radionice",null,{"v":2231,"d":"2,231.00"},{"v":-327.2,"d":"-327.20"},-14.67,{"v":1903.8,"d":"1,903.80"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":2231,"d":"2,231.00"},{"v":-327.2,"d":"-327.20"},-14.67,{"v":1903.8,"d":"1,903.80"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1198,"d":"1,198.00"},-684.83,-57.16,513.17]
["3","Rashodi poslovanja",{"v":1198,"d":"1,198.00"},-684.83,-57.16,513.17]
["32","Materijalni rashodi",{"v":1198,"d":"1,198.00"},-684.83,-57.16,513.17]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},590.63,{"v":100,"d":"100.00"},590.63]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},590.63,{"v":100,"d":"100.00"},590.63]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},590.63,{"v":100,"d":"100.00"},590.63]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":1033,"d":"1,033.00"},{"v":-233,"d":"-233.00"},-22.56,{"v":800,"d":"800.00"}]
["3","Rashodi poslovanja",{"v":1033,"d":"1,033.00"},{"v":-233,"d":"-233.00"},-22.56,{"v":800,"d":"800.00"}]
["32","Materijalni rashodi",{"v":1033,"d":"1,033.00"},{"v":-233,"d":"-233.00"},-22.56,{"v":800,"d":"800.00"}]
["Tekući projekt T204210 Kulturne manifestacije",null,{"v":7144,"d":"7,144.00"},{"v":-1840,"d":"-1,840.00"},-25.76,{"v":5304,"d":"5,304.00"}]
["Korisnik  PK0004 GRADSKI MUZEJ ŽUPANJA",null,{"v":7144,"d":"7,144.00"},{"v":-1840,"d":"-1,840.00"},-25.76,{"v":5304,"d":"5,304.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":4858,"d":"4,858.00"},{"v":-891,"d":"-891.00"},-18.34,{"v":3967,"d":"3,967.00"}]
["3","Rashodi poslovanja",{"v":4858,"d":"4,858.00"},{"v":-891,"d":"-891.00"},-18.34,{"v":3967,"d":"3,967.00"}]
["32","Materijalni rashodi",{"v":4858,"d":"4,858.00"},{"v":-891,"d":"-891.00"},-18.34,{"v":3967,"d":"3,967.00"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":1,"d":"1.00"},{"v":9,"d":"9.00"},{"v":900,"d":"900.00"},{"v":10,"d":"10.00"}]
["3","Rashodi poslovanja",{"v":1,"d":"1.00"},{"v":9,"d":"9.00"},{"v":900,"d":"900.00"},{"v":10,"d":"10.00"}]
["32","Materijalni rashodi",{"v":1,"d":"1.00"},{"v":9,"d":"9.00"},{"v":900,"d":"900.00"},{"v":10,"d":"10.00"}]
["Izvor  1.5. Prihodi od ulaznica",null,{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["3","Rashodi poslovanja",{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["32","Materijalni rashodi",{"v":1327,"d":"1,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1327,"d":"1,327.00"}]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":958,"d":"958.00"},{"v":-958,"d":"-958.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":958,"d":"958.00"},{"v":-958,"d":"-958.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":958,"d":"958.00"},{"v":-958,"d":"-958.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Proračunski korisnik 37507 Gradska knjižnica",null,{"v":219774,"d":"219,774.00"},{"v":-1390.89,"d":"-1,390.89"},-0.63,{"v":218383.11,"d":"218,383.11"}]
["Glavni program F01 KULTURA",null,{"v":219774,"d":"219,774.00"},{"v":-1390.89,"d":"-1,390.89"},-0.63,{"v":218383.11,"d":"218,383.11"}]
["Program 2041 Djelatnost knjižnice",null,{"v":219774,"d":"219,774.00"},{"v":-1390.89,"d":"-1,390.89"},-0.63,{"v":218383.11,"d":"218,383.11"}]
["Aktivnost A204101 Administrativno tehničko osoblje",null,{"v":177398.46,"d":"177,398.46"},{"v":-2022.61,"d":"-2,022.61"},-1.14,{"v":175375.85,"d":"175,375.85"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":177398.46,"d":"177,398.46"},{"v":-2022.61,"d":"-2,022.61"},-1.14,{"v":175375.85,"d":"175,375.85"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":177398.46,"d":"177,398.46"},{"v":-3562.61,"d":"-3,562.61"},-2.01,{"v":173835.85,"d":"173,835.85"}]
["3","Rashodi poslovanja",{"v":177398.46,"d":"177,398.46"},{"v":-3562.61,"d":"-3,562.61"},-2.01,{"v":173835.85,"d":"173,835.85"}]
["31","Rashodi za zaposlene",{"v":143700,"d":"143,700.00"},{"v":-2500,"d":"-2,500.00"},-1.74,{"v":141200,"d":"141,200.00"}]
["32","Materijalni rashodi",{"v":32998.46,"d":"32,998.46"},-962.61,-2.92,{"v":32035.85,"d":"32,035.85"}]
["34","Financijski rashodi",{"v":700,"d":"700.00"},{"v":-100,"d":"-100.00"},-14.29,{"v":600,"d":"600.00"}]
["Izvor  7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",null,{"v":0,"d":"0.00"},{"v":1540,"d":"1,540.00"},{"v":100,"d":"100.00"},{"v":1540,"d":"1,540.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1540,"d":"1,540.00"},{"v":100,"d":"100.00"},{"v":1540,"d":"1,540.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":1540,"d":"1,540.00"},{"v":100,"d":"100.00"},{"v":1540,"d":"1,540.00"}]
["Tekući projekt T204101 Nabava dugotrajne imovine",null,{"v":3990,"d":"3,990.00"},{"v":3928.07,"d":"3,928.07"},98.45,{"v":7918.07,"d":"7,918.07"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":3990,"d":"3,990.00"},{"v":3928.07,"d":"3,928.07"},98.45,{"v":7918.07,"d":"7,918.07"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1600,"d":"1,600.00"},{"v":3000,"d":"3,000.00"},{"v":187.5,"d":"187.50"},{"v":4600,"d":"4,600.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1600,"d":"1,600.00"},{"v":3000,"d":"3,000.00"},{"v":187.5,"d":"187.50"},{"v":4600,"d":"4,600.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1600,"d":"1,600.00"},{"v":3000,"d":"3,000.00"},{"v":187.5,"d":"187.50"},{"v":4600,"d":"4,600.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":2390,"d":"2,390.00"},928.07,38.83,{"v":3318.07,"d":"3,318.07"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},74.11,{"v":100,"d":"100.00"},74.11]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},74.11,{"v":100,"d":"100.00"},74.11]
["4","Rashodi za nabavu nefinancijske imovine",{"v":2390,"d":"2,390.00"},853.96,35.73,{"v":3243.96,"d":"3,243.96"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":2390,"d":"2,390.00"},853.96,35.73,{"v":3243.96,"d":"3,243.96"}]
["Tekući projekt T204102 Nabava knjiga",null,{"v":27916,"d":"27,916.00"},{"v":-3417.57,"d":"-3,417.57"},-12.24,{"v":24498.43,"d":"24,498.43"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":27916,"d":"27,916.00"},{"v":-3417.57,"d":"-3,417.57"},-12.24,{"v":24498.43,"d":"24,498.43"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":6635,"d":"6,635.00"},512.29,7.72,{"v":7147.29,"d":"7,147.29"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":6635,"d":"6,635.00"},512.29,7.72,{"v":7147.29,"d":"7,147.29"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":6635,"d":"6,635.00"},512.29,7.72,{"v":7147.29,"d":"7,147.29"}]
["Izvor  1.4. Prihodi od kamata",null,{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},{"v":1400,"d":"1,400.00"},{"v":15,"d":"15.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},{"v":1400,"d":"1,400.00"},{"v":15,"d":"15.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},{"v":1400,"d":"1,400.00"},{"v":15,"d":"15.00"}]
["Izvor  1.6. Prihod od članarina",null,{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":3980,"d":"3,980.00"},{"v":-380,"d":"-380.00"},-9.55,{"v":3600,"d":"3,600.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":13300,"d":"13,300.00"},-163.86,-1.23,{"v":13136.14,"d":"13,136.14"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":13300,"d":"13,300.00"},-163.86,-1.23,{"v":13136.14,"d":"13,136.14"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":13300,"d":"13,300.00"},-163.86,-1.23,{"v":13136.14,"d":"13,136.14"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":4000,"d":"4,000.00"},{"v":-3400,"d":"-3,400.00"},{"v":-85,"d":"-85.00"},{"v":600,"d":"600.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":4000,"d":"4,000.00"},{"v":-3400,"d":"-3,400.00"},{"v":-85,"d":"-85.00"},{"v":600,"d":"600.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":4000,"d":"4,000.00"},{"v":-3400,"d":"-3,400.00"},{"v":-85,"d":"-85.00"},{"v":600,"d":"600.00"}]
["Tekući projekt T204103 Mjesec hrvatske knjige",null,{"v":5160,"d":"5,160.00"},{"v":190.9,"d":"190.90"},{"v":3.7,"d":"3.70"},{"v":5350.9,"d":"5,350.90"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":5160,"d":"5,160.00"},{"v":190.9,"d":"190.90"},{"v":3.7,"d":"3.70"},{"v":5350.9,"d":"5,350.90"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":3900,"d":"3,900.00"},{"v":770,"d":"770.00"},19.74,{"v":4670,"d":"4,670.00"}]
["3","Rashodi poslovanja",{"v":3900,"d":"3,900.00"},{"v":770,"d":"770.00"},19.74,{"v":4670,"d":"4,670.00"}]
["32","Materijalni rashodi",{"v":3900,"d":"3,900.00"},{"v":770,"d":"770.00"},19.74,{"v":4670,"d":"4,670.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":600,"d":"600.00"},{"v":-69.1,"d":"-69.10"},-11.52,{"v":530.9,"d":"530.90"}]
["3","Rashodi poslovanja",{"v":600,"d":"600.00"},{"v":-69.1,"d":"-69.10"},-11.52,{"v":530.9,"d":"530.90"}]
["32","Materijalni rashodi",{"v":600,"d":"600.00"},{"v":-69.1,"d":"-69.10"},-11.52,{"v":530.9,"d":"530.90"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":660,"d":"660.00"},{"v":-510,"d":"-510.00"},-77.27,{"v":150,"d":"150.00"}]
["3","Rashodi poslovanja",{"v":660,"d":"660.00"},{"v":-510,"d":"-510.00"},-77.27,{"v":150,"d":"150.00"}]
["32","Materijalni rashodi",{"v":660,"d":"660.00"},{"v":-510,"d":"-510.00"},-77.27,{"v":150,"d":"150.00"}]
["Tekući projekt T204104 Malo Šokačko sijelo",null,{"v":3319.54,"d":"3,319.54"},{"v":-60,"d":"-60.00"},-1.81,{"v":3259.54,"d":"3,259.54"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":3319.54,"d":"3,319.54"},{"v":-60,"d":"-60.00"},-1.81,{"v":3259.54,"d":"3,259.54"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":2659.54,"d":"2,659.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2659.54,"d":"2,659.54"}]
["3","Rashodi poslovanja",{"v":2659.54,"d":"2,659.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2659.54,"d":"2,659.54"}]
["32","Materijalni rashodi",{"v":2659.54,"d":"2,659.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2659.54,"d":"2,659.54"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":660,"d":"660.00"},{"v":-60,"d":"-60.00"},-9.09,{"v":600,"d":"600.00"}]
["3","Rashodi poslovanja",{"v":660,"d":"660.00"},{"v":-60,"d":"-60.00"},-9.09,{"v":600,"d":"600.00"}]
["32","Materijalni rashodi",{"v":660,"d":"660.00"},{"v":-60,"d":"-60.00"},-9.09,{"v":600,"d":"600.00"}]
["Tekući projekt T204105 Obilježavanje Dana grada",null,{"v":1990,"d":"1,990.00"},-9.68,-0.49,{"v":1980.32,"d":"1,980.32"}]
["Korisnik  PK0003 GRADSKA KNJIŽNICA ŽUPANJA",null,{"v":1990,"d":"1,990.00"},-9.68,-0.49,{"v":1980.32,"d":"1,980.32"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1600,"d":"1,600.00"},-719.68,-44.98,880.32]
["3","Rashodi poslovanja",{"v":1600,"d":"1,600.00"},-719.68,-44.98,880.32]
["32","Materijalni rashodi",{"v":1600,"d":"1,600.00"},-719.68,-44.98,880.32]
["Izvor  5.7. Pomoći  od izvanprorač. korisnika",null,{"v":390,"d":"390.00"},{"v":710,"d":"710.00"},182.05,{"v":1100,"d":"1,100.00"}]
["3","Rashodi poslovanja",{"v":390,"d":"390.00"},{"v":710,"d":"710.00"},182.05,{"v":1100,"d":"1,100.00"}]
["32","Materijalni rashodi",{"v":390,"d":"390.00"},{"v":710,"d":"710.00"},182.05,{"v":1100,"d":"1,100.00"}]
["Glava 02050 SPORT",null,{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Glavni program G01 SPORT",null,{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Program 1021 Sportske aktivnosti irekreacija",null,{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Aktivnost A102101 Sportska zajednica Grada Županje",null,{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["3","Rashodi poslovanja",{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["38","Ostali rashodi",{"v":209140,"d":"209,140.00"},{"v":21100,"d":"21,100.00"},10.09,{"v":230240,"d":"230,240.00"}]
["Aktivnost A102102 SPORT - ostalo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 02060 Informiranje",null,{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Glavni program H01 Informiranje",null,{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Program 1022 Informiranje",null,{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Aktivnost A102202 Vinkovačka televizija",null,{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["3","Rashodi poslovanja",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["32","Materijalni rashodi",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["Glava 02070 Javni red i sigurnost",null,{"v":394191,"d":"394,191.00"},{"v":36500,"d":"36,500.00"},9.26,{"v":430691,"d":"430,691.00"}]
["Glavni program I01 Javni red i sigurnost",null,{"v":63526,"d":"63,526.00"},{"v":3154,"d":"3,154.00"},4.96,{"v":66680,"d":"66,680.00"}]
["Program 1023 Zaštita od požara",null,{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["Aktivnost A102301 Osnovna djelatnost DVD-a Županja",null,{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["3","Rashodi poslovanja",{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["38","Ostali rashodi",{"v":56890,"d":"56,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56890,"d":"56,890.00"}]
["Program 1024 Civilna zaštita",null,{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["Aktivnost A102401 Organizacija i razvoj sustava civilne zaštite",null,{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["3","Rashodi poslovanja",{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["38","Ostali rashodi",{"v":6636,"d":"6,636.00"},{"v":3154,"d":"3,154.00"},47.53,{"v":9790,"d":"9,790.00"}]
["Proračunski korisnik 51669 Javna vatrogasna postrojba grada Županje",null,{"v":330665,"d":"330,665.00"},{"v":33346,"d":"33,346.00"},10.08,{"v":364011,"d":"364,011.00"}]
["Glavni program I01 Javni red i sigurnost",null,{"v":330665,"d":"330,665.00"},{"v":33346,"d":"33,346.00"},10.08,{"v":364011,"d":"364,011.00"}]
["Program 2071 Javna vatrogasna postrojba grada Županje",null,{"v":330665,"d":"330,665.00"},{"v":33346,"d":"33,346.00"},10.08,{"v":364011,"d":"364,011.00"}]
["Aktivnost A207101 Redovna djelatnost JVP Županja",null,{"v":317005,"d":"317,005.00"},{"v":32985.3,"d":"32,985.30"},10.41,{"v":349990.3,"d":"349,990.30"}]
["Korisnik  PK0005 JAVNA VATROGASNA POSTROJBA GRADA ŽUPANJA",null,{"v":317005,"d":"317,005.00"},{"v":32985.3,"d":"32,985.30"},10.41,{"v":349990.3,"d":"349,990.30"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":162500,"d":"162,500.00"},{"v":7396,"d":"7,396.00"},4.55,{"v":169896,"d":"169,896.00"}]
["3","Rashodi poslovanja",{"v":162500,"d":"162,500.00"},{"v":7396,"d":"7,396.00"},4.55,{"v":169896,"d":"169,896.00"}]
["31","Rashodi za zaposlene",{"v":152185,"d":"152,185.00"},{"v":-6940,"d":"-6,940.00"},-4.56,{"v":145245,"d":"145,245.00"}]
["32","Materijalni rashodi",{"v":10115,"d":"10,115.00"},{"v":14171,"d":"14,171.00"},{"v":140.1,"d":"140.10"},{"v":24286,"d":"24,286.00"}]
["34","Financijski rashodi",{"v":200,"d":"200.00"},{"v":165,"d":"165.00"},{"v":82.5,"d":"82.50"},{"v":365,"d":"365.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":2725,"d":"2,725.00"},{"v":-200,"d":"-200.00"},-7.34,{"v":2525,"d":"2,525.00"}]
["3","Rashodi poslovanja",{"v":2725,"d":"2,725.00"},{"v":-200,"d":"-200.00"},-7.34,{"v":2525,"d":"2,525.00"}]
["32","Materijalni rashodi",{"v":2725,"d":"2,725.00"},{"v":-200,"d":"-200.00"},-7.34,{"v":2525,"d":"2,525.00"}]
["Izvor  5.2. Ostale pomoći i darovnice",null,{"v":147795,"d":"147,795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147795,"d":"147,795.00"}]
["3","Rashodi poslovanja",{"v":147795,"d":"147,795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147795,"d":"147,795.00"}]
["31","Rashodi za zaposlene",{"v":133016,"d":"133,016.00"},{"v":14559,"d":"14,559.00"},10.95,{"v":147575,"d":"147,575.00"}]
["32","Materijalni rashodi",{"v":14779,"d":"14,779.00"},{"v":-14559,"d":"-14,559.00"},-98.51,{"v":220,"d":"220.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":3985,"d":"3,985.00"},{"v":25789.3,"d":"25,789.30"},647.16,{"v":29774.3,"d":"29,774.30"}]
["3","Rashodi poslovanja",{"v":3985,"d":"3,985.00"},{"v":25789.3,"d":"25,789.30"},647.16,{"v":29774.3,"d":"29,774.30"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},95.55,{"v":100,"d":"100.00"},95.55]
["32","Materijalni rashodi",{"v":3985,"d":"3,985.00"},{"v":25693.75,"d":"25,693.75"},644.76,{"v":29678.75,"d":"29,678.75"}]
["Kapitalni projekt K207102 Rekonstrukcija zgrade",null,{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["Korisnik  PK0005 JAVNA VATROGASNA POSTROJBA GRADA ŽUPANJA",null,{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["Izvor  3.1. Vlastiti prihodi",null,{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":12660,"d":"12,660.00"},{"v":200,"d":"200.00"},1.58,{"v":12860,"d":"12,860.00"}]
["Tekući projekt T207101 Nabava dugotrajne imovine",null,{"v":1000,"d":"1,000.00"},{"v":160.7,"d":"160.70"},16.07,{"v":1160.7,"d":"1,160.70"}]
["Korisnik  PK0005 JAVNA VATROGASNA POSTROJBA GRADA ŽUPANJA",null,{"v":1000,"d":"1,000.00"},{"v":160.7,"d":"160.70"},16.07,{"v":1160.7,"d":"1,160.70"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":1000,"d":"1,000.00"},{"v":-365,"d":"-365.00"},{"v":-36.5,"d":"-36.50"},{"v":635,"d":"635.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1000,"d":"1,000.00"},{"v":-365,"d":"-365.00"},{"v":-36.5,"d":"-36.50"},{"v":635,"d":"635.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":1000,"d":"1,000.00"},{"v":-365,"d":"-365.00"},{"v":-36.5,"d":"-36.50"},{"v":635,"d":"635.00"}]
["Izvor  5.9. Pomoć vatrogasne zajednice",null,{"v":0,"d":"0.00"},{"v":525.7,"d":"525.70"},{"v":100,"d":"100.00"},{"v":525.7,"d":"525.70"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":525.7,"d":"525.70"},{"v":100,"d":"100.00"},{"v":525.7,"d":"525.70"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":525.7,"d":"525.70"},{"v":100,"d":"100.00"},{"v":525.7,"d":"525.70"}]
["Glava 02090 Socijalna skrb",null,{"v":321253,"d":"321,253.00"},{"v":22767,"d":"22,767.00"},7.09,{"v":344020,"d":"344,020.00"}]
["Glavni program K01 Socijalna skrb",null,{"v":321253,"d":"321,253.00"},{"v":22767,"d":"22,767.00"},7.09,{"v":344020,"d":"344,020.00"}]
["Program 1027 Ustanove i udruge socijalne skrbi",null,{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["Aktivnost A102701 Hrvatsko društvo crvenog križa, Gradska organizacija Županja",null,{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["3","Rashodi poslovanja",{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["38","Ostali rashodi",{"v":15630,"d":"15,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15630,"d":"15,630.00"}]
["Program 1028 Program socijalne skrbi",null,{"v":182228,"d":"182,228.00"},{"v":15642,"d":"15,642.00"},8.58,{"v":197870,"d":"197,870.00"}]
["Aktivnost A102801 Pomoć za podmirenje troškova stanovanja",null,{"v":18178,"d":"18,178.00"},{"v":-2358,"d":"-2,358.00"},-12.97,{"v":15820,"d":"15,820.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":18178,"d":"18,178.00"},{"v":-2358,"d":"-2,358.00"},-12.97,{"v":15820,"d":"15,820.00"}]
["3","Rashodi poslovanja",{"v":18178,"d":"18,178.00"},{"v":-2358,"d":"-2,358.00"},-12.97,{"v":15820,"d":"15,820.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":18178,"d":"18,178.00"},{"v":-2358,"d":"-2,358.00"},-12.97,{"v":15820,"d":"15,820.00"}]
["Aktivnost A102802 Pomoć u prehrani",null,{"v":18250,"d":"18,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18250,"d":"18,250.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":18250,"d":"18,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18250,"d":"18,250.00"}]
["3","Rashodi poslovanja",{"v":18250,"d":"18,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18250,"d":"18,250.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":18250,"d":"18,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18250,"d":"18,250.00"}]
["Aktivnost A102803 Jednokratne novčane pomoći",null,{"v":33180,"d":"33,180.00"},{"v":15000,"d":"15,000.00"},45.21,{"v":48180,"d":"48,180.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":33180,"d":"33,180.00"},{"v":15000,"d":"15,000.00"},45.21,{"v":48180,"d":"48,180.00"}]
["3","Rashodi poslovanja",{"v":33180,"d":"33,180.00"},{"v":15000,"d":"15,000.00"},45.21,{"v":48180,"d":"48,180.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":33180,"d":"33,180.00"},{"v":15000,"d":"15,000.00"},45.21,{"v":48180,"d":"48,180.00"}]
["Aktivnost A102804 Pomoć za podmirenje troškova smještaja u predškol. ustanovu",null,{"v":8920,"d":"8,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8920,"d":"8,920.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":8920,"d":"8,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8920,"d":"8,920.00"}]
["3","Rashodi poslovanja",{"v":8920,"d":"8,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8920,"d":"8,920.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":8920,"d":"8,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8920,"d":"8,920.00"}]
["Aktivnost A102805 Subvencioniranje prijevoza učenika",null,{"v":17500,"d":"17,500.00"},{"v":3000,"d":"3,000.00"},17.14,{"v":20500,"d":"20,500.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":17500,"d":"17,500.00"},{"v":3000,"d":"3,000.00"},17.14,{"v":20500,"d":"20,500.00"}]
["3","Rashodi poslovanja",{"v":17500,"d":"17,500.00"},{"v":3000,"d":"3,000.00"},17.14,{"v":20500,"d":"20,500.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":17500,"d":"17,500.00"},{"v":3000,"d":"3,000.00"},17.14,{"v":20500,"d":"20,500.00"}]
["Aktivnost A102808 Porodiljne naknade",null,{"v":86200,"d":"86,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86200,"d":"86,200.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":86200,"d":"86,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86200,"d":"86,200.00"}]
["3","Rashodi poslovanja",{"v":86200,"d":"86,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86200,"d":"86,200.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":86200,"d":"86,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86200,"d":"86,200.00"}]
["Program 1029 Sufinanciranje cijenenabavke školskih knjiga i opreme",null,{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["Aktivnost A102901 Sufin. cijene nabavke šk. knjiga i opreme",null,{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["3","Rashodi poslovanja",{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":64550,"d":"64,550.00"},{"v":970,"d":"970.00"},{"v":1.5,"d":"1.50"},{"v":65520,"d":"65,520.00"}]
["Program 1049 Pomoć umirovljenicima",null,{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["Aktivnost A104901 Božićnice za umirovljenike",null,{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["3","Rashodi poslovanja",{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":33845,"d":"33,845.00"},{"v":6155,"d":"6,155.00"},18.19,{"v":40000,"d":"40,000.00"}]
["Program 1050 Financiranje troškova redovnog čišćenja dimnjaka",null,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Aktivnost A105001 Financiranje troškova redovnog čišćenja dimnjaka",null,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["3","Rashodi poslovanja",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Razdjel 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",null,{"v":1747910,"d":"1,747,910.00"},{"v":68910,"d":"68,910.00"},3.94,{"v":1816820,"d":"1,816,820.00"}]
["Glava 02510 Upravni odjel za komun.gosp.prostorno uređenje",null,{"v":63100,"d":"63,100.00"},{"v":-90,"d":"-90.00"},-0.14,{"v":63010,"d":"63,010.00"}]
["Glavni program M01 Zakup i prodaja poljoprivrednog zemljišta",null,{"v":63100,"d":"63,100.00"},{"v":-90,"d":"-90.00"},-0.14,{"v":63010,"d":"63,010.00"}]
["Program 2510 Sredstva od zakupa polj. zemljišta",null,{"v":61500,"d":"61,500.00"},{"v":-1090,"d":"-1,090.00"},-1.77,{"v":60410,"d":"60,410.00"}]
["Aktivnost A251001 Održavanje poljskih puteva",null,{"v":28000,"d":"28,000.00"},{"v":-300,"d":"-300.00"},-1.07,{"v":27700,"d":"27,700.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":28000,"d":"28,000.00"},{"v":-600,"d":"-600.00"},-2.14,{"v":27400,"d":"27,400.00"}]
["3","Rashodi poslovanja",{"v":28000,"d":"28,000.00"},{"v":-600,"d":"-600.00"},-2.14,{"v":27400,"d":"27,400.00"}]
["32","Materijalni rashodi",{"v":28000,"d":"28,000.00"},{"v":-600,"d":"-600.00"},-2.14,{"v":27400,"d":"27,400.00"}]
["Aktivnost A251002 Čišćenje i obnova kanalske mreže",null,{"v":23000,"d":"23,000.00"},{"v":210,"d":"210.00"},0.91,{"v":23210,"d":"23,210.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":22600,"d":"22,600.00"},{"v":610,"d":"610.00"},{"v":2.7,"d":"2.70"},{"v":23210,"d":"23,210.00"}]
["3","Rashodi poslovanja",{"v":22600,"d":"22,600.00"},{"v":610,"d":"610.00"},{"v":2.7,"d":"2.70"},{"v":23210,"d":"23,210.00"}]
["32","Materijalni rashodi",{"v":22600,"d":"22,600.00"},{"v":610,"d":"610.00"},{"v":2.7,"d":"2.70"},{"v":23210,"d":"23,210.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A251003 Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",null,{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["Izvor  4.6. Zakup poljoprivrednog zemljišta",null,{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["3","Rashodi poslovanja",{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["35","Subvencije",{"v":10500,"d":"10,500.00"},{"v":-1000,"d":"-1,000.00"},-9.52,{"v":9500,"d":"9,500.00"}]
["Program 2511 Prodaja poljoprivrednog zemljišta",null,{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["Kapitalni projekt K251101 Razvoj poljoprivrede, korištenje sred. od prodaje polj. zemljišta",null,{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["Izvor  4.7. Prodaja poljoprivrednog zemljišta",null,{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["3","Rashodi poslovanja",{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["32","Materijalni rashodi",{"v":1600,"d":"1,600.00"},{"v":1000,"d":"1,000.00"},{"v":62.5,"d":"62.50"},{"v":2600,"d":"2,600.00"}]
["Glava 02520 Komunalna naknada",null,{"v":1126140,"d":"1,126,140.00"},{"v":130820,"d":"130,820.00"},11.62,{"v":1256960,"d":"1,256,960.00"}]
["Glavni program J01 ZDRAVSTVO",null,{"v":78000,"d":"78,000.00"},{"v":-6000,"d":"-6,000.00"},-7.69,{"v":72000,"d":"72,000.00"}]
["Program 2520 Dodatne usluge u zdravstvu i preventiva",null,{"v":78000,"d":"78,000.00"},{"v":-6000,"d":"-6,000.00"},-7.69,{"v":72000,"d":"72,000.00"}]
["Aktivnost A252001 Poslovi deratizacije i dezinsekcije",null,{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["3","Rashodi poslovanja",{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["32","Materijalni rashodi",{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["Aktivnost A252002 Zbrinjavanje pasa",null,{"v":42000,"d":"42,000.00"},{"v":-6000,"d":"-6,000.00"},-14.29,{"v":36000,"d":"36,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":42000,"d":"42,000.00"},{"v":-6000,"d":"-6,000.00"},-14.29,{"v":36000,"d":"36,000.00"}]
["3","Rashodi poslovanja",{"v":42000,"d":"42,000.00"},{"v":-6000,"d":"-6,000.00"},-14.29,{"v":36000,"d":"36,000.00"}]
["32","Materijalni rashodi",{"v":42000,"d":"42,000.00"},{"v":-6000,"d":"-6,000.00"},-14.29,{"v":36000,"d":"36,000.00"}]
["Glavni program N01 Održavanje objekata i uređaja zajedničke komun. potrošnje",null,{"v":1048140,"d":"1,048,140.00"},{"v":136820,"d":"136,820.00"},13.05,{"v":1184960,"d":"1,184,960.00"}]
["Program 2521 Komunalna naknada",null,{"v":1048140,"d":"1,048,140.00"},{"v":136820,"d":"136,820.00"},13.05,{"v":1184960,"d":"1,184,960.00"}]
["Aktivnost A252101 Javna rasvjeta",null,{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["3","Rashodi poslovanja",{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["32","Materijalni rashodi",{"v":182000,"d":"182,000.00"},{"v":8000,"d":"8,000.00"},{"v":4.4,"d":"4.40"},{"v":190000,"d":"190,000.00"}]
["Aktivnost A252102 Održavanje čistoće i hortikulture u gradu",null,{"v":154100,"d":"154,100.00"},{"v":-29100,"d":"-29,100.00"},-18.88,{"v":125000,"d":"125,000.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":139270,"d":"139,270.00"},{"v":-53725,"d":"-53,725.00"},-38.58,{"v":85545,"d":"85,545.00"}]
["3","Rashodi poslovanja",{"v":139270,"d":"139,270.00"},{"v":-53725,"d":"-53,725.00"},-38.58,{"v":85545,"d":"85,545.00"}]
["32","Materijalni rashodi",{"v":139270,"d":"139,270.00"},{"v":-53725,"d":"-53,725.00"},-38.58,{"v":85545,"d":"85,545.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":14830,"d":"14,830.00"},{"v":24625,"d":"24,625.00"},166.05,{"v":39455,"d":"39,455.00"}]
["3","Rashodi poslovanja",{"v":14830,"d":"14,830.00"},{"v":24625,"d":"24,625.00"},166.05,{"v":39455,"d":"39,455.00"}]
["32","Materijalni rashodi",{"v":14830,"d":"14,830.00"},{"v":24625,"d":"24,625.00"},166.05,{"v":39455,"d":"39,455.00"}]
["Aktivnost A252103 Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",null,{"v":292680,"d":"292,680.00"},{"v":8970,"d":"8,970.00"},3.06,{"v":301650,"d":"301,650.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":292680,"d":"292,680.00"},{"v":-6030,"d":"-6,030.00"},-2.06,{"v":286650,"d":"286,650.00"}]
["3","Rashodi poslovanja",{"v":292680,"d":"292,680.00"},{"v":-6030,"d":"-6,030.00"},-2.06,{"v":286650,"d":"286,650.00"}]
["32","Materijalni rashodi",{"v":292680,"d":"292,680.00"},{"v":-6030,"d":"-6,030.00"},-2.06,{"v":286650,"d":"286,650.00"}]
["Izvor  5.6. Pomoći iz županijskog proračuna",null,{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":100,"d":"100.00"},{"v":15000,"d":"15,000.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":100,"d":"100.00"},{"v":15000,"d":"15,000.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":100,"d":"100.00"},{"v":15000,"d":"15,000.00"}]
["Aktivnost A252104 Odvodnja atmosferskih voda",null,{"v":24000,"d":"24,000.00"},{"v":11350,"d":"11,350.00"},47.29,{"v":35350,"d":"35,350.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":24000,"d":"24,000.00"},{"v":11350,"d":"11,350.00"},47.29,{"v":35350,"d":"35,350.00"}]
["3","Rashodi poslovanja",{"v":24000,"d":"24,000.00"},{"v":11350,"d":"11,350.00"},47.29,{"v":35350,"d":"35,350.00"}]
["32","Materijalni rashodi",{"v":24000,"d":"24,000.00"},{"v":11350,"d":"11,350.00"},47.29,{"v":35350,"d":"35,350.00"}]
["Aktivnost A252105 Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",null,{"v":155000,"d":"155,000.00"},{"v":20000,"d":"20,000.00"},{"v":12.9,"d":"12.90"},{"v":175000,"d":"175,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},33.33,{"v":80000,"d":"80,000.00"}]
["3","Rashodi poslovanja",{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},33.33,{"v":80000,"d":"80,000.00"}]
["32","Materijalni rashodi",{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},33.33,{"v":80000,"d":"80,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"}]
["3","Rashodi poslovanja",{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"}]
["32","Materijalni rashodi",{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"}]
["Aktivnost A252106 Održavanje groblja",null,{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
["3","Rashodi poslovanja",{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
["32","Materijalni rashodi",{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
["Aktivnost A252108 Održavanje građevina javne sportske namjene",null,{"v":50000,"d":"50,000.00"},{"v":117600,"d":"117,600.00"},{"v":235.2,"d":"235.20"},{"v":167600,"d":"167,600.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":0,"d":"0.00"},{"v":167600,"d":"167,600.00"},{"v":100,"d":"100.00"},{"v":167600,"d":"167,600.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":167600,"d":"167,600.00"},{"v":100,"d":"100.00"},{"v":167600,"d":"167,600.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":167600,"d":"167,600.00"},{"v":100,"d":"100.00"},{"v":167600,"d":"167,600.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Aktivnost A252112 Parkiralište na gradskom groblju",null,{"v":28400,"d":"28,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28400,"d":"28,400.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":14200,"d":"14,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14200,"d":"14,200.00"}]
["Aktivnost A252113 Obnova gradske tržnice (2. faza)",null,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["3","Rashodi poslovanja",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["32","Materijalni rashodi",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["Kapitalni projekt K252102 Izgradnja polivalentnog igrališta OŠ I.Kozarca",null,{"v":54190,"d":"54,190.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54190,"d":"54,190.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":9090,"d":"9,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9090,"d":"9,090.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":9090,"d":"9,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9090,"d":"9,090.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":9090,"d":"9,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9090,"d":"9,090.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":45100,"d":"45,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45100,"d":"45,100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":45100,"d":"45,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45100,"d":"45,100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":45100,"d":"45,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45100,"d":"45,100.00"}]
["Kapitalni projekt K252106 Izgradnja vanjskog fitnesa (street workout)",null,{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":55555,"d":"55,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55555,"d":"55,555.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":55555,"d":"55,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55555,"d":"55,555.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":55555,"d":"55,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55555,"d":"55,555.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":26545,"d":"26,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26545,"d":"26,545.00"}]
["Glava 02530 Komunalna djelatnost , izgradnja komunalne infrastrukture",null,{"v":546670,"d":"546,670.00"},{"v":-61820,"d":"-61,820.00"},-11.31,{"v":484850,"d":"484,850.00"}]
["Glavni program P01 Komunalna djelatnost, izgradnja komunalne infrastrukture",null,{"v":546670,"d":"546,670.00"},{"v":-61820,"d":"-61,820.00"},-11.31,{"v":484850,"d":"484,850.00"}]
["Program 2530 Komunalna djelatnost , izgradnja komunalne infrastrukture",null,{"v":138750,"d":"138,750.00"},{"v":32950,"d":"32,950.00"},23.75,{"v":171700,"d":"171,700.00"}]
["Kapitalni projekt K253001 Izrada projekata",null,{"v":138750,"d":"138,750.00"},{"v":11950,"d":"11,950.00"},8.61,{"v":150700,"d":"150,700.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":33920,"d":"33,920.00"},{"v":-30255,"d":"-30,255.00"},{"v":-89.2,"d":"-89.20"},{"v":3665,"d":"3,665.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":33920,"d":"33,920.00"},{"v":-30255,"d":"-30,255.00"},{"v":-89.2,"d":"-89.20"},{"v":3665,"d":"3,665.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":33920,"d":"33,920.00"},{"v":-30255,"d":"-30,255.00"},{"v":-89.2,"d":"-89.20"},{"v":3665,"d":"3,665.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":104830,"d":"104,830.00"},{"v":41505,"d":"41,505.00"},39.59,{"v":146335,"d":"146,335.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":104830,"d":"104,830.00"},{"v":41505,"d":"41,505.00"},39.59,{"v":146335,"d":"146,335.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":104830,"d":"104,830.00"},{"v":41505,"d":"41,505.00"},39.59,{"v":146335,"d":"146,335.00"}]
["Izvor  5.4. Pomoći iz državnih fondova",null,{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"}]
["Kapitalni projekt K253005 Izgradnja javne rasvjete (Ul.F. Bačića - dio uz prugu)",null,{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":100,"d":"100.00"},{"v":21000,"d":"21,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":100,"d":"100.00"},{"v":21000,"d":"21,000.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":100,"d":"100.00"},{"v":21000,"d":"21,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":100,"d":"100.00"},{"v":21000,"d":"21,000.00"}]
["Program 2534 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",null,{"v":255800,"d":"255,800.00"},{"v":-1450,"d":"-1,450.00"},-0.57,{"v":254350,"d":"254,350.00"}]
["Kapitalni projekt K253401 Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",null,{"v":255800,"d":"255,800.00"},{"v":-1450,"d":"-1,450.00"},-0.57,{"v":254350,"d":"254,350.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"},{"v":2000,"d":"2,000.00"}]
["Izvor  4.5. Komunalna naknada",null,{"v":84700,"d":"84,700.00"},{"v":-3450,"d":"-3,450.00"},-4.07,{"v":81250,"d":"81,250.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":84700,"d":"84,700.00"},{"v":-3450,"d":"-3,450.00"},-4.07,{"v":81250,"d":"81,250.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":84700,"d":"84,700.00"},{"v":-3450,"d":"-3,450.00"},-4.07,{"v":81250,"d":"81,250.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":171100,"d":"171,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171100,"d":"171,100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":171100,"d":"171,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171100,"d":"171,100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":171100,"d":"171,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171100,"d":"171,100.00"}]
["Program 2535 Izgradnja elektroenergetskih objekata",null,{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["Kapitalni projekt K253501 Izgradnja elektroenergetskih objekata auto put Stanovi 4",null,{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["Izvor  8.1. Namjenski primici od zaduživanja",null,{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":58800,"d":"58,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58800,"d":"58,800.00"}]
["Program 2540 Izgradnja biciklističke infrastrukture grada Županje",null,{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K254001 Izgradnja biciklističke infrastrukture grada Županje",null,{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5. Pomoći iz državnog proračuna",null,{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":93320,"d":"93,320.00"},{"v":-93320,"d":"-93,320.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"}]
["Glava 02550 Prostorno uređenje i zaštita okoliša",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Glavni program S01 Prostorno uređenje i zaštita okoliša",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Program 2551 Prostorno planska dokumentacija",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Kapitalni projekt K255101 Prostorno planska dokumentacija",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Izvor  4.4. Komunalni doprinos i druge naknade",null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["Razdjel 030 UPRAVNI ODJEL ZA FINANCIJE",null,{"v":66265,"d":"66,265.00"},{"v":-5030,"d":"-5,030.00"},-7.59,{"v":61235,"d":"61,235.00"}]
["Glava 03010 Upravni odjel za financije",null,{"v":66265,"d":"66,265.00"},{"v":-5030,"d":"-5,030.00"},-7.59,{"v":61235,"d":"61,235.00"}]
["Glavni program A01 Gradsko vijeće",null,{"v":66265,"d":"66,265.00"},{"v":-5030,"d":"-5,030.00"},-7.59,{"v":61235,"d":"61,235.00"}]
["Program 1042 Upravni odjel za financije",null,{"v":66265,"d":"66,265.00"},{"v":-5030,"d":"-5,030.00"},-7.59,{"v":61235,"d":"61,235.00"}]
["Aktivnost A104201 Tekući rashodi poslovanja i stručno osoblje",null,{"v":43665,"d":"43,665.00"},{"v":-940,"d":"-940.00"},-2.15,{"v":42725,"d":"42,725.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":43665,"d":"43,665.00"},{"v":-940,"d":"-940.00"},-2.15,{"v":42725,"d":"42,725.00"}]
["3","Rashodi poslovanja",{"v":43665,"d":"43,665.00"},{"v":-940,"d":"-940.00"},-2.15,{"v":42725,"d":"42,725.00"}]
["32","Materijalni rashodi",{"v":43665,"d":"43,665.00"},{"v":-940,"d":"-940.00"},-2.15,{"v":42725,"d":"42,725.00"}]
["Tekući projekt T104201 Nabava dugotrajne imovine",null,{"v":22600,"d":"22,600.00"},{"v":-4090,"d":"-4,090.00"},{"v":-18.1,"d":"-18.10"},{"v":18510,"d":"18,510.00"}]
["Izvor  1.1. Opći prihodi i primici",null,{"v":22600,"d":"22,600.00"},{"v":-4090,"d":"-4,090.00"},{"v":-18.1,"d":"-18.10"},{"v":18510,"d":"18,510.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":22600,"d":"22,600.00"},{"v":-4090,"d":"-4,090.00"},{"v":-18.1,"d":"-18.10"},{"v":18510,"d":"18,510.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":22600,"d":"22,600.00"},{"v":-4090,"d":"-4,090.00"},{"v":-18.1,"d":"-18.10"},{"v":18510,"d":"18,510.00"}]