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["Na temelju članka 89. Zakona o proračunu (\"Narodne novine\" broj 144/2021),  članka 41. Satuta Grada Županje (\"Službeni vjesnik\" Grada  Županje br. 2/21, 10/22 i 2/25) i članka 34. Poslovnika Gradskog vijeća Županja (\"Službeni vjesnik\" grada Županje br. 4/09., 4/13. i 1/21), Gradsko vijeće Grada Županje na 2. sjednici održanoj 16. srpnja 2025. godine, donosi"]
[]
[]
[]
["GODIŠNJI IZVJEŠTAJ O IZVRŠENJU PRORAČUNA GRADA ŽUPANJE ZA 2024. GODINU"]
[]
["I. OPĆI DIO "]
[]
["Članak 1."]
[]
["Izvještaj o izvršenju Proračuna Grada Županje za razdoblje 1. siječnja do 31. prosinca 2024. godine sadrži:"]
[]
["Sažetak A. Računa prihoda i rashoda i B. Računa financiranja"]
["za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Izvršenje 2024.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja                                                                                  ",{"$nulls":11},{"v":6721721.72,"d":"6,721,721.72"},null,{"v":10308045.44,"d":"10,308,045.44"},null,{"v":9549386.82,"d":"9,549,386.82"},null,{"v":142.07,"d":"142.07%"},null,{"v":92.64,"d":"92.64%"}]
["7 Prihodi od prodaje nefinancijske imovine                                                            ",{"$nulls":11},{"v":265659.27,"d":"265,659.27"},null,{"v":195700,"d":"195,700.00"},null,{"v":196206.43,"d":"196,206.43"},null,{"v":73.86,"d":"73.86%"},null,{"v":100.26,"d":"100.26%"}]
[" UKUPNI PRIHODI",{"$nulls":11},{"v":6987380.99,"d":"6,987,380.99"},null,{"v":10503745.44,"d":"10,503,745.44"},null,{"v":9745593.25,"d":"9,745,593.25"},null,{"v":139.47,"d":"139.47%"},null,{"v":92.78,"d":"92.78%"}]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":11},{"v":5812584.19,"d":"5,812,584.19"},null,{"v":8961074.86,"d":"8,961,074.86"},null,{"v":8369494.94,"d":"8,369,494.94"},null,{"v":143.99,"d":"143.99%"},null,{"v":93.4,"d":"93.40%"}]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":11},{"v":803500.7,"d":"803,500.70"},null,{"v":3260190.58,"d":"3,260,190.58"},null,{"v":2941016.28,"d":"2,941,016.28"},null,{"v":366.03,"d":"366.03%"},null,{"v":90.21,"d":"90.21%"}]
[" UKUPNI RASHODI",{"$nulls":11},{"v":6616084.89,"d":"6,616,084.89"},null,{"v":12221265.44,"d":"12,221,265.44"},null,{"v":11310511.22,"d":"11,310,511.22"},null,{"v":170.95,"d":"170.95%"},null,{"v":92.55,"d":"92.55%"}]
[" VIŠAK / MANJAK",{"$nulls":11},{"v":371296.1,"d":"371,296.10"},null,{"v":-1717520,"d":"-1,717,520.00"},null,{"v":-1564917.97,"d":"-1,564,917.97"},null,{"v":-421.47,"d":"-421.47%"},null,{"v":91.11,"d":"91.11%"}]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA",{"$nulls":11},"",null,"",null,"",null,"",null,""]
["8 Primici od financijske imovine i zaduživanja                                                        ",{"$nulls":11},{"v":292430.89,"d":"292,430.89"},null,{"v":1984100,"d":"1,984,100.00"},null,{"v":1442494.03,"d":"1,442,494.03"},null,{"v":493.28,"d":"493.28%"},null,{"v":72.7,"d":"72.70%"}]
["5 Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"$nulls":11},{"v":495796.17,"d":"495,796.17"},null,{"v":379885,"d":"379,885.00"},null,{"v":379877.03,"d":"379,877.03"},null,{"v":76.62,"d":"76.62%"},null,{"v":100,"d":"100.00%"}]
[" NETO ZADUŽIVANJE",{"$nulls":11},{"v":-203365.28,"d":"-203,365.28"},null,{"v":1604215,"d":"1,604,215.00"},null,{"v":1062617,"d":"1,062,617.00"},null,{"v":-522.52,"d":"-522.52%"},null,{"v":66.24,"d":"66.24%"}]
[" UKUPNI DONOS VIŠKA / MANJKA IZ PRETHODNE(IH) GODINA",{"$nulls":11},{"v":-54625.18,"d":"-54,625.18"},null,{"v":113305,"d":"113,305.00"},null,{"v":113305.64,"d":"113,305.64"},null,"",null,""]
[" VIŠAK / MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE POKRITI / RASPOREDITI",{"$nulls":11},{"v":-54625.18,"d":"-54,625.18"},null,{"v":113305,"d":"113,305.00"},null,{"v":113305.64,"d":"113,305.64"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["VIŠAK / MANJAK + NETO ZADUŽIVANJE / FINANCIRANJE + KORIŠTENO U PRETHODNIM GODINAMA",{"$nulls":11},{"v":113305.63999999998,"d":"113,305.64"},null,{"v":0,"d":"0.00"},null,{"v":-388995.32999999996,"d":"-388,995.33"},null,"",null,""]
[" REZULTAT GODINE",{"$nulls":11},{"v":167930.82,"d":"167,930.82"},null,{"v":0,"d":"0.00"},null,{"v":-502300.97,"d":"-502,300.97"},null,{"v":-299.11,"d":"-299.11%"},null,{"v":0,"d":"0.00%"}]
[]
[]
["A. RAČUN PRIHODA I RASHODA"]
["Prihodi i rashodi prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Izvršenje 2024.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja                                                                                  ",{"$nulls":11},{"v":6721721.72,"d":"6,721,721.72"},null,{"v":10308045.44,"d":"10,308,045.44"},null,{"v":9549386.82,"d":"9,549,386.82"},null,{"v":142.07,"d":"142.07%"},null,{"v":92.64,"d":"92.64%"}]
["61 Prihodi od poreza                                                                                   ",{"$nulls":11},{"v":3156480.66,"d":"3,156,480.66"},null,{"v":4268083,"d":"4,268,083.00"},null,{"v":4221023.84,"d":"4,221,023.84"},null,{"v":133.73,"d":"133.73%"},null,{"v":98.9,"d":"98.90%"}]
["611 Porez i prirez na dohodak                                                                           ",{"$nulls":11},{"v":2952597.5,"d":"2,952,597.50"},null,"",null,{"v":3982804.99,"d":"3,982,804.99"},null,{"v":134.89,"d":"134.89%"},null,""]
["6111 Porez i prirez na dohodak od nesamostalnog rada                                                     ",{"$nulls":11},{"v":2597471.92,"d":"2,597,471.92"},null,"",null,{"v":3309600.45,"d":"3,309,600.45"},null,{"v":127.42,"d":"127.42%"},null,""]
["6112 Porez i prirez na dohodak od samostalnih djelatnosti                                                ",{"$nulls":11},{"v":294271.86,"d":"294,271.86"},null,"",null,{"v":374378.87,"d":"374,378.87"},null,{"v":127.22,"d":"127.22%"},null,""]
["6113 Porez i prirez na dohodak od imovine i imovinskih prava                                             ",{"$nulls":11},{"v":93193.99,"d":"93,193.99"},null,"",null,{"v":107615.48,"d":"107,615.48"},null,{"v":115.47,"d":"115.47%"},null,""]
["6114 Porez i prirez na dohodak od kapitala",{"$nulls":11},{"v":210770.69,"d":"210,770.69"},null,"",null,{"v":320982.68,"d":"320,982.68"},null,{"v":152.29,"d":"152.29%"},null,""]
["6115 Porez i prirez na dohodak po godišnjoj prijavi                                                      ",{"$nulls":11},{"v":82234.82,"d":"82,234.82"},null,"",null,{"v":134574.16,"d":"134,574.16"},null,{"v":163.65,"d":"163.65%"},null,""]
["6116 Porez i prirez na dohodak utvrđen u postupku nadzora za prethodne godine                            ",{"$nulls":11},428.82,null,"",null,{"v":7136.74,"d":"7,136.74"},null,{"v":1664.27,"d":"1664.27%"},null,""]
["6117 Povrat poreza i prireza na dohodak po godišnjoj prijavi                                             ",{"$nulls":11},{"v":-325774.6,"d":"-325,774.60"},null,"",null,{"v":-271483.39,"d":"-271,483.39"},null,{"v":83.33,"d":"83.33%"},null,""]
["613 Porezi na imovinu                                                                                   ",{"$nulls":11},{"v":197396.51,"d":"197,396.51"},null,"",null,{"v":235164.67,"d":"235,164.67"},null,{"v":119.13,"d":"119.13%"},null,""]
["6134 Povremeni porezi na imovinu                                                                         ",{"$nulls":11},{"v":197396.51,"d":"197,396.51"},null,"",null,{"v":235164.67,"d":"235,164.67"},null,{"v":119.13,"d":"119.13%"},null,""]
["614 Porezi na robu i usluge                                                                             ",{"$nulls":11},{"v":6486.65,"d":"6,486.65"},null,"",null,{"v":3054.18,"d":"3,054.18"},null,{"v":47.08,"d":"47.08%"},null,""]
["6142 Porez na promet                                                                                     ",{"$nulls":11},{"v":6486.65,"d":"6,486.65"},null,"",null,{"v":2021.55,"d":"2,021.55"},null,{"v":31.16,"d":"31.16%"},null,""]
["6145 Porezi na korištenje dobara ili izvođenje aktivnosti                                                ",{"$nulls":11},{"v":0,"d":"0.00"},null,"",null,{"v":1032.63,"d":"1,032.63"},null,{"v":0,"d":"0.00%"},null,""]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"$nulls":11},{"v":2040316.25,"d":"2,040,316.25"},null,{"v":3481999.42,"d":"3,481,999.42"},null,{"v":3138827.37,"d":"3,138,827.37"},null,{"v":153.84,"d":"153.84%"},null,{"v":90.14,"d":"90.14%"}]
["633 Pomoći proračunu iz drugih proračuna i izvanproračunskim korisnicima ",{"$nulls":11},{"v":1732638.54,"d":"1,732,638.54"},null,"",null,{"v":1638942.52,"d":"1,638,942.52"},null,{"v":94.59,"d":"94.59%"},null,""]
["6331 Pomoći proračunu iz drugih proračuna i izvanproračunskim korisnicima ",{"$nulls":11},{"v":1616276.7,"d":"1,616,276.70"},null,"",null,{"v":1449542.52,"d":"1,449,542.52"},null,{"v":89.68,"d":"89.68%"},null,""]
["6332 Kapitalne pomoći proračunu iz drugih proračuna  i izvanproračunskim korisnicima ",{"$nulls":11},{"v":116361.84,"d":"116,361.84"},null,"",null,{"v":189400,"d":"189,400.00"},null,{"v":162.77,"d":"162.77%"},null,""]
["634 Pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":20236.66,"d":"20,236.66"},null,"",null,{"v":803519.6,"d":"803,519.60"},null,{"v":3970.61,"d":"3970.61%"},null,""]
["6341 Tekuće pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":19535.75,"d":"19,535.75"},null,"",null,{"v":38331.76,"d":"38,331.76"},null,{"v":196.21,"d":"196.21%"},null,""]
["6342 Kapitalne pomoći od izvanproračunskih korisnika",{"$nulls":11},700.91,null,"",null,{"v":765187.84,"d":"765,187.84"},null,{"v":109170.63,"d":"109170.63%"},null,""]
["635 Pomoći izravnanja za decentralizirane funkcije                                                      ",{"$nulls":11},{"v":112473.63,"d":"112,473.63"},null,"",null,{"v":104608.8,"d":"104,608.80"},null,{"v":93.01,"d":"93.01%"},null,""]
["6351 Tekuće pomoći izravnanja za decentralizirane funkcije                                               ",{"$nulls":11},{"v":112473.63,"d":"112,473.63"},null,"",null,{"v":104608.8,"d":"104,608.80"},null,{"v":93.01,"d":"93.01%"},null,""]
["638 Pomoći temeljem prijenosa EU sredstava",{"$nulls":11},{"v":174967.42,"d":"174,967.42"},null,"",null,{"v":591756.45,"d":"591,756.45"},null,{"v":338.21,"d":"338.21%"},null,""]
["6381 Tekuće pomoći temeljem prijenosa EU sredstava",{"$nulls":11},{"v":174967.42,"d":"174,967.42"},null,"",null,{"v":591756.45,"d":"591,756.45"},null,{"v":338.21,"d":"338.21%"},null,""]
["64 Prihodi od imovine                                                                                  ",{"$nulls":11},{"v":292136.69,"d":"292,136.69"},null,{"v":625750.52,"d":"625,750.52"},null,{"v":625242.32,"d":"625,242.32"},null,{"v":214.02,"d":"214.02%"},null,{"v":99.92,"d":"99.92%"}]
["641 Prihodi od financijske imovine                                                                      ",{"$nulls":11},{"v":27.2,"d":"27.20"},null,"",null,{"v":249656.37,"d":"249,656.37"},null,{"v":917854.3,"d":"917854.30%"},null,""]
["6413 Kamate na oročena sredstva i depozite po viđenju                                                    ",{"$nulls":11},{"v":27.2,"d":"27.20"},null,"",null,39.76,null,{"v":146.18,"d":"146.18%"},null,""]
["6417 Prihodi iz dobiti trgovačkih društava, kreditnih i ostalih financijskih institucija po posebnim prop",{"$nulls":11},"",null,"",null,{"v":249616.61,"d":"249,616.61"},null,{"v":0,"d":"0.00%"},null,""]
["642 Prihodi od nefinancijske imovine                                                                    ",{"$nulls":11},{"v":292109.49,"d":"292,109.49"},null,"",null,{"v":375585.95,"d":"375,585.95"},null,{"v":128.58,"d":"128.58%"},null,""]
["6422 Prihodi od zakupa i iznajmljivanja imovine                                                          ",{"$nulls":11},{"v":287227.08,"d":"287,227.08"},null,"",null,{"v":365999.24,"d":"365,999.24"},null,{"v":127.43,"d":"127.43%"},null,""]
["6423 Naknada za korištenje nefinancijske imovine                                                         ",{"$nulls":11},261.33,null,"",null,201.74,null,{"v":77.2,"d":"77.20%"},null,""]
["6429 Ostali prihodi od nefinancijske imovine                                                             ",{"$nulls":11},{"v":4621.08,"d":"4,621.08"},null,"",null,{"v":9384.97,"d":"9,384.97"},null,{"v":203.09,"d":"203.09%"},null,""]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada         ",{"$nulls":11},{"v":1232788.12,"d":"1,232,788.12"},null,{"v":1910832.5,"d":"1,910,832.50"},null,{"v":1564293.29,"d":"1,564,293.29"},null,{"v":126.89,"d":"126.89%"},null,{"v":81.86,"d":"81.86%"}]
["651 Upravne i administrativne pristojbe                                                                 ",{"$nulls":11},{"v":3906.37,"d":"3,906.37"},null,"",null,{"v":1282.2,"d":"1,282.20"},null,{"v":32.82,"d":"32.82%"},null,""]
["6513 Ostale upravne pristojbe i naknade                                                                  ",{"$nulls":11},{"v":3210.62,"d":"3,210.62"},null,"",null,464.31,null,{"v":14.46,"d":"14.46%"},null,""]
["6514 Ostale pristojbe i naknade                                                                          ",{"$nulls":11},695.75,null,"",null,817.89,null,{"v":117.56,"d":"117.56%"},null,""]
["652 Prihodi po posebnim propisima                                                                       ",{"$nulls":11},{"v":122669.58,"d":"122,669.58"},null,"",null,{"v":589080.77,"d":"589,080.77"},null,{"v":480.22,"d":"480.22%"},null,""]
["6522 Prihodi vodnog gospodarstva                                                                         ",{"$nulls":11},945.68,null,"",null,{"v":1105.57,"d":"1,105.57"},null,{"v":116.91,"d":"116.91%"},null,""]
["6524 Doprinosi za šume                                                                                   ",{"$nulls":11},{"v":39674.57,"d":"39,674.57"},null,"",null,{"v":515971.51,"d":"515,971.51"},null,{"v":1300.51,"d":"1300.51%"},null,""]
["6526 Ostali nespomenuti prihodi                                                                          ",{"$nulls":11},{"v":82049.33,"d":"82,049.33"},null,"",null,{"v":72003.69,"d":"72,003.69"},null,{"v":87.76,"d":"87.76%"},null,""]
["653 Komunalni doprinosi i naknade                                                                       ",{"$nulls":11},{"v":1106212.17,"d":"1,106,212.17"},null,"",null,{"v":973930.32,"d":"973,930.32"},null,{"v":88.04,"d":"88.04%"},null,""]
["6531 Komunalni doprinosi                                                                                 ",{"$nulls":11},{"v":68959.25,"d":"68,959.25"},null,"",null,{"v":115734.2,"d":"115,734.20"},null,{"v":167.83,"d":"167.83%"},null,""]
["6532 Komunalne naknade                                                                                   ",{"$nulls":11},{"v":1037252.92,"d":"1,037,252.92"},null,"",null,{"v":858196.12,"d":"858,196.12"},null,{"v":82.74,"d":"82.74%"},null,""]
["66 Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija                        ",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":11000,"d":"11,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,""]
["68 Kazne, upravne mjere i ostali prihodi                                                               ",{"$nulls":11},"",null,{"v":10380,"d":"10,380.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,""]
["7 Prihodi od prodaje nefinancijske imovine                                                            ",{"$nulls":11},{"v":265659.27,"d":"265,659.27"},null,{"v":195700,"d":"195,700.00"},null,{"v":196206.43,"d":"196,206.43"},null,{"v":73.86,"d":"73.86%"},null,{"v":100.26,"d":"100.26%"}]
["71 Prihodi od prodaje neproizvedene dugotrajne imovine                                                 ",{"$nulls":11},{"v":259579.15,"d":"259,579.15"},null,{"v":192150,"d":"192,150.00"},null,{"v":192664.56,"d":"192,664.56"},null,{"v":74.22,"d":"74.22%"},null,{"v":100.27,"d":"100.27%"}]
["711 Prihodi od prodaje materijalne imovine - prirodnih bogatstava                                       ",{"$nulls":11},{"v":259579.15,"d":"259,579.15"},null,"",null,{"v":192664.56,"d":"192,664.56"},null,{"v":74.22,"d":"74.22%"},null,""]
["7111 Zemljište                                                                                           ",{"$nulls":11},{"v":259579.15,"d":"259,579.15"},null,"",null,{"v":192664.56,"d":"192,664.56"},null,{"v":74.22,"d":"74.22%"},null,""]
["72 Prihodi od prodaje proizvedene dugotrajne imovine                                                   ",{"$nulls":11},{"v":6080.12,"d":"6,080.12"},null,{"v":3550,"d":"3,550.00"},null,{"v":3541.87,"d":"3,541.87"},null,{"v":58.25,"d":"58.25%"},null,{"v":99.77,"d":"99.77%"}]
["721 Prihodi od prodaje građevinskih objekata                                                            ",{"$nulls":11},{"v":6080.12,"d":"6,080.12"},null,"",null,{"v":3541.87,"d":"3,541.87"},null,{"v":58.25,"d":"58.25%"},null,""]
["7211 Stambeni objekti                                                                                    ",{"$nulls":11},{"v":6080.12,"d":"6,080.12"},null,"",null,{"v":3541.87,"d":"3,541.87"},null,{"v":58.25,"d":"58.25%"},null,""]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":11},{"v":5812584.19,"d":"5,812,584.19"},null,{"v":8961074.86,"d":"8,961,074.86"},null,{"v":8369494.94,"d":"8,369,494.94"},null,{"v":143.99,"d":"143.99%"},null,{"v":93.4,"d":"93.40%"}]
["31 Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":2063198.31,"d":"2,063,198.31"},null,{"v":3166550.95,"d":"3,166,550.95"},null,{"v":3018257.32,"d":"3,018,257.32"},null,{"v":146.29,"d":"146.29%"},null,{"v":95.32,"d":"95.32%"}]
["311 Plaće (Bruto)                                                                                       ",{"$nulls":11},{"v":1710612.31,"d":"1,710,612.31"},null,"",null,{"v":2346552.51,"d":"2,346,552.51"},null,{"v":137.18,"d":"137.18%"},null,""]
["3111 Plaće za redovan rad                                                                                ",{"$nulls":11},{"v":1709815.99,"d":"1,709,815.99"},null,"",null,{"v":2346552.51,"d":"2,346,552.51"},null,{"v":137.24,"d":"137.24%"},null,""]
["3112 Plaće u naravi                                                                                      ",{"$nulls":11},796.32,null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["312 Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},{"v":43380.05,"d":"43,380.05"},null,"",null,{"v":84253.33,"d":"84,253.33"},null,{"v":194.22,"d":"194.22%"},null,""]
["3121 Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},{"v":43380.05,"d":"43,380.05"},null,"",null,{"v":84253.33,"d":"84,253.33"},null,{"v":194.22,"d":"194.22%"},null,""]
["313 Doprinosi na plaće                                                                                  ",{"$nulls":11},{"v":309205.95,"d":"309,205.95"},null,"",null,{"v":587451.48,"d":"587,451.48"},null,{"v":189.99,"d":"189.99%"},null,""]
["3131 Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},{"v":136248.91,"d":"136,248.91"},null,"",null,{"v":201429.66,"d":"201,429.66"},null,{"v":147.84,"d":"147.84%"},null,""]
["3132 Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},{"v":172957.04,"d":"172,957.04"},null,"",null,{"v":386021.82,"d":"386,021.82"},null,{"v":223.19,"d":"223.19%"},null,""]
["32 Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1785603.4,"d":"1,785,603.40"},null,{"v":2179207.91,"d":"2,179,207.91"},null,{"v":1744505.93,"d":"1,744,505.93"},null,{"v":97.7,"d":"97.70%"},null,{"v":80.05,"d":"80.05%"}]
["321 Naknade troškova zaposlenima                                                                        ",{"$nulls":11},{"v":28396.8,"d":"28,396.80"},null,"",null,{"v":37336.26,"d":"37,336.26"},null,{"v":131.48,"d":"131.48%"},null,""]
["3211 Službena putovanja                                                                                  ",{"$nulls":11},{"v":6657.88,"d":"6,657.88"},null,"",null,{"v":10321.3,"d":"10,321.30"},null,{"v":155.02,"d":"155.02%"},null,""]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},{"v":16715.18,"d":"16,715.18"},null,"",null,{"v":18426.82,"d":"18,426.82"},null,{"v":110.24,"d":"110.24%"},null,""]
["3213 Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":11},{"v":5023.74,"d":"5,023.74"},null,"",null,{"v":8549.8,"d":"8,549.80"},null,{"v":170.19,"d":"170.19%"},null,""]
["3214 Ostale naknade troškova zaposlenima                                                                 ",{"$nulls":11},"",null,"",null,38.34,null,{"v":0,"d":"0.00%"},null,""]
["322 Rashodi za materijal i energiju                                                                     ",{"$nulls":11},{"v":234135.27,"d":"234,135.27"},null,"",null,{"v":231489.02,"d":"231,489.02"},null,{"v":98.87,"d":"98.87%"},null,""]
["3221 Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},{"v":20990.13,"d":"20,990.13"},null,"",null,{"v":31531.69,"d":"31,531.69"},null,{"v":150.22,"d":"150.22%"},null,""]
["3222 Materijal i sirovine                                                                                ",{"$nulls":11},{"v":5867.09,"d":"5,867.09"},null,"",null,{"v":5575.23,"d":"5,575.23"},null,{"v":95.03,"d":"95.03%"},null,""]
["3223 Energija                                                                                            ",{"$nulls":11},{"v":199560.34,"d":"199,560.34"},null,"",null,{"v":188714.4,"d":"188,714.40"},null,{"v":94.57,"d":"94.57%"},null,""]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje                                           ",{"$nulls":11},{"v":563.3,"d":"563.30"},null,"",null,{"v":1824.19,"d":"1,824.19"},null,{"v":323.84,"d":"323.84%"},null,""]
["3225 Sitni inventar i auto gume                                                                          ",{"$nulls":11},{"v":6985.66,"d":"6,985.66"},null,"",null,{"v":3843.51,"d":"3,843.51"},null,{"v":55.02,"d":"55.02%"},null,""]
["3227 Službena, radna i zaštitna odjeća i obuća                                                           ",{"$nulls":11},168.75,null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,""]
["323 Rashodi za usluge                                                                                   ",{"$nulls":11},{"v":1185455.64,"d":"1,185,455.64"},null,"",null,{"v":1223359.45,"d":"1,223,359.45"},null,{"v":103.2,"d":"103.20%"},null,""]
["3231 Usluge telefona, pošte i prijevoza",{"$nulls":11},{"v":47820.72,"d":"47,820.72"},null,"",null,{"v":38047.91,"d":"38,047.91"},null,{"v":79.56,"d":"79.56%"},null,""]
["3232 Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},{"v":682464.34,"d":"682,464.34"},null,"",null,{"v":607758.05,"d":"607,758.05"},null,{"v":89.05,"d":"89.05%"},null,""]
["3233 Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},{"v":39006.08,"d":"39,006.08"},null,"",null,{"v":63292.95,"d":"63,292.95"},null,{"v":162.26,"d":"162.26%"},null,""]
["3234 Komunalne usluge                                                                                    ",{"$nulls":11},{"v":202079.99,"d":"202,079.99"},null,"",null,{"v":184733.63,"d":"184,733.63"},null,{"v":91.42,"d":"91.42%"},null,""]
["3235 Zakupnine i najamnine                                                                               ",{"$nulls":11},{"v":4703.53,"d":"4,703.53"},null,"",null,{"v":4682.67,"d":"4,682.67"},null,{"v":99.56,"d":"99.56%"},null,""]
["3236 Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":11},{"v":36744.86,"d":"36,744.86"},null,"",null,{"v":38023.75,"d":"38,023.75"},null,{"v":103.48,"d":"103.48%"},null,""]
["3237 Intelektualne i osobne usluge                                                                       ",{"$nulls":11},{"v":74437.38,"d":"74,437.38"},null,"",null,{"v":171155.24,"d":"171,155.24"},null,{"v":229.93,"d":"229.93%"},null,""]
["3238 Računalne usluge                                                                                    ",{"$nulls":11},{"v":58891.58,"d":"58,891.58"},null,"",null,{"v":65972.14,"d":"65,972.14"},null,{"v":112.02,"d":"112.02%"},null,""]
["3239 Ostale usluge                                                                                       ",{"$nulls":11},{"v":39307.16,"d":"39,307.16"},null,"",null,{"v":49693.11,"d":"49,693.11"},null,{"v":126.42,"d":"126.42%"},null,""]
["324 Naknade troškova osobama izvan radnog odnosa                                                        ",{"$nulls":11},717.91,null,"",null,{"v":250,"d":"250.00"},null,{"v":34.82,"d":"34.82%"},null,""]
["3241 Naknade troškova osobama izvan radnog odnosa                                                        ",{"$nulls":11},717.91,null,"",null,{"v":250,"d":"250.00"},null,{"v":34.82,"d":"34.82%"},null,""]
["329 Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},{"v":336897.78,"d":"336,897.78"},null,"",null,{"v":252071.2,"d":"252,071.20"},null,{"v":74.82,"d":"74.82%"},null,""]
["3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično                             ",{"$nulls":11},{"v":19298.98,"d":"19,298.98"},null,"",null,{"v":19384.85,"d":"19,384.85"},null,{"v":100.44,"d":"100.44%"},null,""]
["3292 Premije osiguranja                                                                                  ",{"$nulls":11},{"v":11727.61,"d":"11,727.61"},null,"",null,{"v":19506.78,"d":"19,506.78"},null,{"v":166.33,"d":"166.33%"},null,""]
["3293 Reprezentacija                                                                                      ",{"$nulls":11},{"v":37861.96,"d":"37,861.96"},null,"",null,{"v":47807.79,"d":"47,807.79"},null,{"v":126.27,"d":"126.27%"},null,""]
["3294 Članarine i norme",{"$nulls":11},{"v":8994.43,"d":"8,994.43"},null,"",null,{"v":8798.37,"d":"8,798.37"},null,{"v":97.82,"d":"97.82%"},null,""]
["3295 Pristojbe i naknade                                                                                 ",{"$nulls":11},{"v":2061.58,"d":"2,061.58"},null,"",null,{"v":50599.75,"d":"50,599.75"},null,{"v":2454.42,"d":"2454.42%"},null,""]
["3299 Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},{"v":256953.22,"d":"256,953.22"},null,"",null,{"v":105973.66,"d":"105,973.66"},null,{"v":41.24,"d":"41.24%"},null,""]
["34 Financijski rashodi                                                                                 ",{"$nulls":11},{"v":330920.85,"d":"330,920.85"},null,{"v":1023851,"d":"1,023,851.00"},null,{"v":1018564.41,"d":"1,018,564.41"},null,{"v":307.8,"d":"307.80%"},null,{"v":99.48,"d":"99.48%"}]
["342 Kamate za primljene kredite i zajmove                                                               ",{"$nulls":11},{"v":32137.96,"d":"32,137.96"},null,"",null,{"v":31572.24,"d":"31,572.24"},null,{"v":98.24,"d":"98.24%"},null,""]
["3422 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto",{"$nulls":11},{"v":18867.74,"d":"18,867.74"},null,"",null,{"v":13921.21,"d":"13,921.21"},null,{"v":73.78,"d":"73.78%"},null,""]
["3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":11},{"v":13270.22,"d":"13,270.22"},null,"",null,{"v":17651.03,"d":"17,651.03"},null,{"v":133.01,"d":"133.01%"},null,""]
["343 Ostali financijski rashodi                                                                          ",{"$nulls":11},{"v":298782.89,"d":"298,782.89"},null,"",null,{"v":986992.17,"d":"986,992.17"},null,{"v":330.34,"d":"330.34%"},null,""]
["3431 Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":11},{"v":44489.27,"d":"44,489.27"},null,"",null,{"v":55483.73,"d":"55,483.73"},null,{"v":124.71,"d":"124.71%"},null,""]
["3434 Ostali nespomenuti financijski rashodi                                                              ",{"$nulls":11},{"v":254293.62,"d":"254,293.62"},null,"",null,{"v":931508.44,"d":"931,508.44"},null,{"v":366.31,"d":"366.31%"},null,""]
["35 Subvencije                                                                                          ",{"$nulls":11},{"v":92673.2,"d":"92,673.20"},null,{"v":155500,"d":"155,500.00"},null,{"v":154433.44,"d":"154,433.44"},null,{"v":166.64,"d":"166.64%"},null,{"v":99.31,"d":"99.31%"}]
["352 Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"$nulls":11},{"v":92673.2,"d":"92,673.20"},null,"",null,{"v":154433.44,"d":"154,433.44"},null,{"v":166.64,"d":"166.64%"},null,""]
["3522 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora",{"$nulls":11},{"v":82962.88,"d":"82,962.88"},null,"",null,{"v":138500,"d":"138,500.00"},null,{"v":166.94,"d":"166.94%"},null,""]
["3523 Subvencije poljoprivrednicima i obrtnicima                                                          ",{"$nulls":11},{"v":9710.32,"d":"9,710.32"},null,"",null,{"v":15933.44,"d":"15,933.44"},null,{"v":164.09,"d":"164.09%"},null,""]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":567814.1,"d":"567,814.10"},null,{"v":625775,"d":"625,775.00"},null,{"v":624860.38,"d":"624,860.38"},null,{"v":110.05,"d":"110.05%"},null,{"v":99.85,"d":"99.85%"}]
["372 Ostale naknade građanima i kućanstvima iz proračuna                                                 ",{"$nulls":11},{"v":567814.1,"d":"567,814.10"},null,"",null,{"v":624860.38,"d":"624,860.38"},null,{"v":110.05,"d":"110.05%"},null,""]
["3721 Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},{"v":530355.68,"d":"530,355.68"},null,"",null,{"v":591680,"d":"591,680.00"},null,{"v":111.56,"d":"111.56%"},null,""]
["3722 Naknade građanima i kućanstvima u naravi                                                            ",{"$nulls":11},{"v":37458.42,"d":"37,458.42"},null,"",null,{"v":33180.38,"d":"33,180.38"},null,{"v":88.58,"d":"88.58%"},null,""]
["38 Ostali rashodi                                                                                      ",{"$nulls":11},{"v":972374.33,"d":"972,374.33"},null,{"v":1810190,"d":"1,810,190.00"},null,{"v":1808873.46,"d":"1,808,873.46"},null,{"v":186.03,"d":"186.03%"},null,{"v":99.93,"d":"99.93%"}]
["381 Tekuće donacije                                                                                     ",{"$nulls":11},{"v":885302.27,"d":"885,302.27"},null,"",null,{"v":1162683.62,"d":"1,162,683.62"},null,{"v":131.33,"d":"131.33%"},null,""]
["3811 Tekuće donacije u novcu                                                                             ",{"$nulls":11},{"v":885302.27,"d":"885,302.27"},null,"",null,{"v":1161539.62,"d":"1,161,539.62"},null,{"v":131.2,"d":"131.20%"},null,""]
["3812 Tekuće donacije u naravi                                                                            ",{"$nulls":11},"",null,"",null,{"v":1144,"d":"1,144.00"},null,{"v":0,"d":"0.00%"},null,""]
["382 Kapitalne donacije                                                                                  ",{"$nulls":11},{"v":87072.06,"d":"87,072.06"},null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["3821 Kapitalne donacije neprofitnim organizacijama                                                       ",{"$nulls":11},{"v":87072.06,"d":"87,072.06"},null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["383 Kazne, penali i naknade štete                                                                       ",{"$nulls":11},"",null,"",null,{"v":630,"d":"630.00"},null,{"v":0,"d":"0.00%"},null,""]
["3835 Ostale kazne",{"$nulls":11},"",null,"",null,{"v":630,"d":"630.00"},null,{"v":0,"d":"0.00%"},null,""]
["386 Kapitalne pomoći                                                                                    ",{"$nulls":11},"",null,"",null,{"v":645559.84,"d":"645,559.84"},null,{"v":0,"d":"0.00%"},null,""]
["3861 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":11},"",null,"",null,{"v":645559.84,"d":"645,559.84"},null,{"v":0,"d":"0.00%"},null,""]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":11},{"v":803500.7,"d":"803,500.70"},null,{"v":3260190.58,"d":"3,260,190.58"},null,{"v":2941016.28,"d":"2,941,016.28"},null,{"v":366.03,"d":"366.03%"},null,{"v":90.21,"d":"90.21%"}]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":158378.55,"d":"158,378.55"},null,{"v":237100,"d":"237,100.00"},null,{"v":218387.5,"d":"218,387.50"},null,{"v":137.89,"d":"137.89%"},null,{"v":92.11,"d":"92.11%"}]
["411 Materijalna imovina - prirodna bogatstva                                                            ",{"$nulls":11},"",null,"",null,{"v":107400,"d":"107,400.00"},null,{"v":0,"d":"0.00%"},null,""]
["4111 Zemljište                                                                                           ",{"$nulls":11},"",null,"",null,{"v":107400,"d":"107,400.00"},null,{"v":0,"d":"0.00%"},null,""]
["412 Nematerijalna imovina                                                                               ",{"$nulls":11},{"v":158378.55,"d":"158,378.55"},null,"",null,{"v":110987.5,"d":"110,987.50"},null,{"v":70.08,"d":"70.08%"},null,""]
["4126 Ostala nematerijalna imovina                                                                        ",{"$nulls":11},{"v":158378.55,"d":"158,378.55"},null,"",null,{"v":110987.5,"d":"110,987.50"},null,{"v":70.08,"d":"70.08%"},null,""]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":645122.15,"d":"645,122.15"},null,{"v":1799889.58,"d":"1,799,889.58"},null,{"v":1469434.13,"d":"1,469,434.13"},null,{"v":227.78,"d":"227.78%"},null,{"v":81.64,"d":"81.64%"}]
["421 Građevinski objekti                                                                                 ",{"$nulls":11},{"v":545455.95,"d":"545,455.95"},null,"",null,{"v":1302422.84,"d":"1,302,422.84"},null,{"v":238.78,"d":"238.78%"},null,""]
["4212 Poslovni objekti                                                                                    ",{"$nulls":11},{"v":56969.6,"d":"56,969.60"},null,"",null,{"v":234000,"d":"234,000.00"},null,{"v":410.75,"d":"410.75%"},null,""]
["4213 Ceste, željeznice i ostali prometni objekti                                                         ",{"$nulls":11},{"v":137456.3,"d":"137,456.30"},null,"",null,{"v":972273.66,"d":"972,273.66"},null,{"v":707.33,"d":"707.33%"},null,""]
["4214 Ostali građevinski objekti                                                                          ",{"$nulls":11},{"v":351030.05,"d":"351,030.05"},null,"",null,{"v":96149.18,"d":"96,149.18"},null,{"v":27.39,"d":"27.39%"},null,""]
["422 Postrojenja i oprema                                                                                ",{"$nulls":11},{"v":53585.31,"d":"53,585.31"},null,"",null,{"v":98782.55,"d":"98,782.55"},null,{"v":184.35,"d":"184.35%"},null,""]
["4221 Uredska oprema i namještaj                                                                          ",{"$nulls":11},{"v":6715.27,"d":"6,715.27"},null,"",null,{"v":45585.6,"d":"45,585.60"},null,{"v":678.83,"d":"678.83%"},null,""]
["4222 Komunikacijska oprema                                                                               ",{"$nulls":11},{"v":1193.69,"d":"1,193.69"},null,"",null,{"v":1464.8,"d":"1,464.80"},null,{"v":122.71,"d":"122.71%"},null,""]
["4223 Oprema za održavanje i zaštitu                                                                      ",{"$nulls":11},{"v":9096.53,"d":"9,096.53"},null,"",null,{"v":5830.4,"d":"5,830.40"},null,{"v":64.09,"d":"64.09%"},null,""]
["4225 Instrumenti, uređaji i strojevi                                                                     ",{"$nulls":11},"",null,"",null,{"v":1490.5,"d":"1,490.50"},null,{"v":0,"d":"0.00%"},null,""]
["4226 Sportska i glazbena oprema                                                                          ",{"$nulls":11},"",null,"",null,{"v":31161.25,"d":"31,161.25"},null,{"v":0,"d":"0.00%"},null,""]
["4227 Uređaji, strojevi i oprema za ostale namjene                                                        ",{"$nulls":11},{"v":36579.82,"d":"36,579.82"},null,"",null,{"v":13250,"d":"13,250.00"},null,{"v":36.22,"d":"36.22%"},null,""]
["423 Prijevozna sredstva                                                                                 ",{"$nulls":11},"",null,"",null,{"v":11500,"d":"11,500.00"},null,{"v":0,"d":"0.00%"},null,""]
["4231 Prijevozna sredstva u cestovnom prometu                                                             ",{"$nulls":11},"",null,"",null,{"v":11500,"d":"11,500.00"},null,{"v":0,"d":"0.00%"},null,""]
["424 Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$nulls":11},{"v":6228.6,"d":"6,228.60"},null,"",null,{"v":48797.49,"d":"48,797.49"},null,{"v":783.44,"d":"783.44%"},null,""]
["4241 Knjige                                                                                              ",{"$nulls":11},{"v":6228.6,"d":"6,228.60"},null,"",null,{"v":5797.49,"d":"5,797.49"},null,{"v":93.08,"d":"93.08%"},null,""]
["4244 Ostale nespomenute izložbene vrijednosti                                                            ",{"$nulls":11},"",null,"",null,{"v":43000,"d":"43,000.00"},null,{"v":0,"d":"0.00%"},null,""]
["426 Nematerijalna proizvedena imovina                                                                   ",{"$nulls":11},{"v":39852.29,"d":"39,852.29"},null,"",null,{"v":7931.25,"d":"7,931.25"},null,{"v":19.9,"d":"19.90%"},null,""]
["4262 Ulaganja u računalne programe                                                                       ",{"$nulls":11},{"v":28039.92,"d":"28,039.92"},null,"",null,{"v":1806.25,"d":"1,806.25"},null,{"v":6.44,"d":"6.44%"},null,""]
["4264 Ostala nematerijalna proizvedena imovina                                                            ",{"$nulls":11},{"v":11812.37,"d":"11,812.37"},null,"",null,{"v":6125,"d":"6,125.00"},null,{"v":51.85,"d":"51.85%"},null,""]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},"",null,{"v":1223201,"d":"1,223,201.00"},null,{"v":1253194.65,"d":"1,253,194.65"},null,{"v":0,"d":"0.00%"},null,{"v":102.45,"d":"102.45%"}]
["451 Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":11},"",null,"",null,{"v":1252469.66,"d":"1,252,469.66"},null,{"v":0,"d":"0.00%"},null,""]
["4511 Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":11},"",null,"",null,{"v":1252469.66,"d":"1,252,469.66"},null,{"v":0,"d":"0.00%"},null,""]
["454 Dodatna ulaganja za ostalu nefinancijsku imovinu                                                    ",{"$nulls":11},"",null,"",null,724.99,null,{"v":0,"d":"0.00%"},null,""]
["4541 Dodatna ulaganja za ostalu nefinancijsku imovinu                                                    ",{"$nulls":11},"",null,"",null,724.99,null,{"v":0,"d":"0.00%"},null,""]
["",{"$nulls":11},"",null,"",null,"",null,"",null,""]
[]
["Prihodi i rashodi prema izvorima"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Izvršenje 2024.",null,"Indeks  3/1",null,"Indeks  3/2"]
["PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
[" SVEUKUPNI PRIHODI",{"$nulls":11},{"v":6987380.99,"d":"6,987,380.99"},null,{"v":10503745.44,"d":"10,503,745.44"},null,{"v":9745593.25,"d":"9,745,593.25"},null,{"v":139.47,"d":"139.47%"},null,{"v":92.78,"d":"92.78%"}]
["Izvor 1. Opći prihodi i primici",{"$nulls":11},{"v":5016081.1,"d":"5,016,081.10"},null,{"v":6043864.52,"d":"6,043,864.52"},null,{"v":5982649.2,"d":"5,982,649.20"},null,{"v":119.27,"d":"119.27%"},null,{"v":98.99,"d":"98.99%"}]
["Izvor 1.1. Opći prihodi i primici",{"$nulls":11},{"v":5016081.1,"d":"5,016,081.10"},null,{"v":6039158,"d":"6,039,158.00"},null,{"v":5982649.2,"d":"5,982,649.20"},null,{"v":119.27,"d":"119.27%"},null,{"v":99.06,"d":"99.06%"}]
["Izvor 1.4. Prihodi od kamata",{"$nulls":11},"",null,35.52,null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.5. Prihodi od ulaznica",{"$nulls":11},"",null,{"v":1071,"d":"1,071.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.6. Prihod od članarina",{"$nulls":11},"",null,{"v":3600,"d":"3,600.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. Vlastiti prihodi",{"$nulls":11},"",null,{"v":442122.22,"d":"442,122.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. Vlastiti prihodi",{"$nulls":11},"",null,{"v":392892,"d":"392,892.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.2. Vlastiti prihod-sufinanciranje",{"$nulls":11},"",null,{"v":49230.22,"d":"49,230.22"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 4. Prihodi za posebne namjene",{"$nulls":11},{"v":1221059.12,"d":"1,221,059.12"},null,{"v":1558820,"d":"1,558,820.00"},null,{"v":1610371.75,"d":"1,610,371.75"},null,{"v":131.88,"d":"131.88%"},null,{"v":103.31,"d":"103.31%"}]
["Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":11},{"v":116538.83,"d":"116,538.83"},null,{"v":636745,"d":"636,745.00"},null,{"v":642663.44,"d":"642,663.44"},null,{"v":551.46,"d":"551.46%"},null,{"v":100.93,"d":"100.93%"}]
["Izvor 4.5. Komunalna naknada",{"$nulls":11},{"v":1037252.92,"d":"1,037,252.92"},null,{"v":820000,"d":"820,000.00"},null,{"v":858196.12,"d":"858,196.12"},null,{"v":82.74,"d":"82.74%"},null,{"v":104.66,"d":"104.66%"}]
["Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":11},{"v":39692.83,"d":"39,692.83"},null,{"v":44925,"d":"44,925.00"},null,{"v":44880.25,"d":"44,880.25"},null,{"v":113.07,"d":"113.07%"},null,{"v":99.9,"d":"99.90%"}]
["Izvor 4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":11},{"v":27574.54,"d":"27,574.54"},null,{"v":57150,"d":"57,150.00"},null,{"v":64631.94,"d":"64,631.94"},null,{"v":234.39,"d":"234.39%"},null,{"v":113.09,"d":"113.09%"}]
["Izvor 5. Pomoći",{"$nulls":11},{"v":750240.77,"d":"750,240.77"},null,{"v":2446514.2,"d":"2,446,514.20"},null,{"v":2152572.3,"d":"2,152,572.30"},null,{"v":286.92,"d":"286.92%"},null,{"v":87.99,"d":"87.99%"}]
["Izvor 5.2. Ostale pomoći i darovnice",{"$nulls":11},{"v":112473.63,"d":"112,473.63"},null,{"v":155185,"d":"155,185.00"},null,{"v":104608.8,"d":"104,608.80"},null,{"v":93.01,"d":"93.01%"},null,{"v":67.41,"d":"67.41%"}]
["Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":11},{"v":20236.66,"d":"20,236.66"},null,{"v":38332,"d":"38,332.00"},null,{"v":38331.76,"d":"38,331.76"},null,{"v":189.42,"d":"189.42%"},null,{"v":100,"d":"100.00%"}]
["Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":11},{"v":447316.26,"d":"447,316.26"},null,{"v":1136777.2,"d":"1,136,777.20"},null,{"v":1214110.45,"d":"1,214,110.45"},null,{"v":271.42,"d":"271.42%"},null,{"v":106.8,"d":"106.80%"}]
["Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":11},{"v":170214.22,"d":"170,214.22"},null,{"v":33535,"d":"33,535.00"},null,{"v":30333.45,"d":"30,333.45"},null,{"v":17.82,"d":"17.82%"},null,{"v":90.45,"d":"90.45%"}]
["Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":11},"",null,{"v":1078685,"d":"1,078,685.00"},null,{"v":765187.84,"d":"765,187.84"},null,{"v":0,"d":"0.00%"},null,{"v":70.94,"d":"70.94%"}]
["Izvor 5.9. Pomoć vatrogasne zajednice",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":4000,"d":"4,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 6. Donacije",{"$nulls":11},"",null,{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 6.1. Donacije",{"$nulls":11},"",null,{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":11},"",null,{"v":2424.5,"d":"2,424.50"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":11},"",null,{"v":2424.5,"d":"2,424.50"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["",{"$nulls":11},"",null,"",null,"",null,"",null,""]
[" SVEUKUPNI RASHODI",{"$nulls":11},{"v":6616084.89,"d":"6,616,084.89"},null,{"v":12221265.44,"d":"12,221,265.44"},null,{"v":11310511.22,"d":"11,310,511.22"},null,{"v":170.95,"d":"170.95%"},null,{"v":92.55,"d":"92.55%"}]
["Izvor 1. Opći prihodi i primici",{"$nulls":11},{"v":4436732.65,"d":"4,436,732.65"},null,{"v":6741304.52,"d":"6,741,304.52"},null,{"v":6678853.73,"d":"6,678,853.73"},null,{"v":150.54,"d":"150.54%"},null,{"v":99.07,"d":"99.07%"}]
["Izvor 1.1. Opći prihodi i primici",{"$nulls":11},{"v":4436732.65,"d":"4,436,732.65"},null,{"v":6736598,"d":"6,736,598.00"},null,{"v":6678853.73,"d":"6,678,853.73"},null,{"v":150.54,"d":"150.54%"},null,{"v":99.14,"d":"99.14%"}]
["Izvor 1.4. Prihodi od kamata",{"$nulls":11},"",null,35.52,null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.5. Prihodi od ulaznica",{"$nulls":11},"",null,{"v":1071,"d":"1,071.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.6. Prihod od članarina",{"$nulls":11},"",null,{"v":3600,"d":"3,600.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. Vlastiti prihodi",{"$nulls":11},"",null,{"v":442122.22,"d":"442,122.22"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. Vlastiti prihodi",{"$nulls":11},"",null,{"v":392892,"d":"392,892.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.2. Vlastiti prihod-sufinanciranje",{"$nulls":11},"",null,{"v":49230.22,"d":"49,230.22"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 4. Prihodi za posebne namjene",{"$nulls":11},{"v":1119050.82,"d":"1,119,050.82"},null,{"v":1210550,"d":"1,210,550.00"},null,{"v":1110808.79,"d":"1,110,808.79"},null,{"v":99.26,"d":"99.26%"},null,{"v":91.76,"d":"91.76%"}]
["Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":11},{"v":97380.75,"d":"97,380.75"},null,{"v":288475,"d":"288,475.00"},null,{"v":276550.42,"d":"276,550.42"},null,{"v":283.99,"d":"283.99%"},null,{"v":95.87,"d":"95.87%"}]
["Izvor 4.5. Komunalna naknada",{"$nulls":11},{"v":959523.25,"d":"959,523.25"},null,{"v":820000,"d":"820,000.00"},null,{"v":758803.17,"d":"758,803.17"},null,{"v":79.08,"d":"79.08%"},null,{"v":92.54,"d":"92.54%"}]
["Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":11},{"v":32160.32,"d":"32,160.32"},null,{"v":44925,"d":"44,925.00"},null,{"v":38914.44,"d":"38,914.44"},null,{"v":121,"d":"121.00%"},null,{"v":86.62,"d":"86.62%"}]
["Izvor 4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":11},{"v":29986.5,"d":"29,986.50"},null,{"v":57150,"d":"57,150.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":121.86,"d":"121.86%"},null,{"v":63.94,"d":"63.94%"}]
["Izvor 5. Pomoći",{"$nulls":11},{"v":790656.49,"d":"790,656.49"},null,{"v":2446514.2,"d":"2,446,514.20"},null,{"v":2417510.71,"d":"2,417,510.71"},null,{"v":305.76,"d":"305.76%"},null,{"v":98.81,"d":"98.81%"}]
["Izvor 5.2. Ostale pomoći i darovnice",{"$nulls":11},{"v":147794.55,"d":"147,794.55"},null,{"v":155185,"d":"155,185.00"},null,{"v":155185,"d":"155,185.00"},null,{"v":105,"d":"105.00%"},null,{"v":100,"d":"100.00%"}]
["Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":11},{"v":28666.56,"d":"28,666.56"},null,{"v":38332,"d":"38,332.00"},null,{"v":33674.47,"d":"33,674.47"},null,{"v":117.47,"d":"117.47%"},null,{"v":87.85,"d":"87.85%"}]
["Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":11},{"v":443645.55,"d":"443,645.55"},null,{"v":1136777.2,"d":"1,136,777.20"},null,{"v":1094634.08,"d":"1,094,634.08"},null,{"v":246.74,"d":"246.74%"},null,{"v":96.29,"d":"96.29%"}]
["Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":11},{"v":170549.83,"d":"170,549.83"},null,{"v":33535,"d":"33,535.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":17.59,"d":"17.59%"},null,{"v":89.46,"d":"89.46%"}]
["Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":11},"",null,{"v":1078685,"d":"1,078,685.00"},null,{"v":1104017.16,"d":"1,104,017.16"},null,{"v":0,"d":"0.00%"},null,{"v":102.35,"d":"102.35%"}]
["Izvor 5.9. Pomoć vatrogasne zajednice",{"$nulls":11},"",null,{"v":4000,"d":"4,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 6. Donacije",{"$nulls":11},"",null,{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 6.1. Donacije",{"$nulls":11},"",null,{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":11},"",null,{"v":2424.5,"d":"2,424.50"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":11},"",null,{"v":2424.5,"d":"2,424.50"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 8. Namjenski primici",{"$nulls":11},{"v":269644.93,"d":"269,644.93"},null,{"v":1368350,"d":"1,368,350.00"},null,{"v":1103337.99,"d":"1,103,337.99"},null,{"v":409.18,"d":"409.18%"},null,{"v":80.63,"d":"80.63%"}]
["Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":11},{"v":269644.93,"d":"269,644.93"},null,{"v":1368350,"d":"1,368,350.00"},null,{"v":1103337.99,"d":"1,103,337.99"},null,{"v":409.18,"d":"409.18%"},null,{"v":80.63,"d":"80.63%"}]
["",{"$nulls":11},"",null,"",null,"",null,"",null,""]
[]
["Rashodi prema funkcijskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun/Opis",{"$nulls":11},"Izvršenje 2023",null,"Izvorni plan 2024",null,"Izvršenje 2024",null,"Indeks 3/1",null,"Indeks 3/2"]
["",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["Funkcijska klasifikacija  SVEUKUPNI RASHODI",{"$nulls":11},{"v":6616084.89,"d":"6,616,084.89"},null,{"v":12221265.44,"d":"12,221,265.44"},null,{"v":11310511.22,"d":"11,310,511.22"},null,{"v":170.95,"d":"170.95%"},null,{"v":92.55,"d":"92.55%"}]
["Funkcijska klasifikacija 01 Opće javne usluge",{"$nulls":11},{"v":1733831.91,"d":"1,733,831.91"},null,{"v":2802735,"d":"2,802,735.00"},null,{"v":2776378.67,"d":"2,776,378.67"},null,{"v":160.13,"d":"160.13%"},null,{"v":99.06,"d":"99.06%"}]
["Funkcijska klasifikacija 011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"$nulls":11},{"v":23798.98,"d":"23,798.98"},null,{"v":24280,"d":"24,280.00"},null,{"v":23884.85,"d":"23,884.85"},null,{"v":100.36,"d":"100.36%"},null,{"v":98.37,"d":"98.37%"}]
["Funkcijska klasifikacija 013 Opće usluge",{"$nulls":11},{"v":1422468.04,"d":"1,422,468.04"},null,{"v":2431660,"d":"2,431,660.00"},null,{"v":2408145.52,"d":"2,408,145.52"},null,{"v":169.29,"d":"169.29%"},null,{"v":99.03,"d":"99.03%"}]
["Funkcijska klasifikacija 016 Opće javne usluge koje nisu drugdje svrstane",{"$nulls":11},{"v":258215.29,"d":"258,215.29"},null,{"v":315810,"d":"315,810.00"},null,{"v":314779.85,"d":"314,779.85"},null,{"v":121.91,"d":"121.91%"},null,{"v":99.67,"d":"99.67%"}]
["Funkcijska klasifikacija 017 Transakcije vezane uz javni dug",{"$nulls":11},{"v":29349.6,"d":"29,349.60"},null,{"v":30985,"d":"30,985.00"},null,{"v":29568.45,"d":"29,568.45"},null,{"v":100.75,"d":"100.75%"},null,{"v":95.43,"d":"95.43%"}]
["Funkcijska klasifikacija 03 Javni red i sigurnost",{"$nulls":11},{"v":378913.87,"d":"378,913.87"},null,{"v":541735,"d":"541,735.00"},null,{"v":507253.93,"d":"507,253.93"},null,{"v":133.87,"d":"133.87%"},null,{"v":93.64,"d":"93.64%"}]
["Funkcijska klasifikacija 032 Usluge protupožarne zaštite",{"$nulls":11},{"v":374670.6,"d":"374,670.60"},null,{"v":526605,"d":"526,605.00"},null,{"v":492124.17,"d":"492,124.17"},null,{"v":131.35,"d":"131.35%"},null,{"v":93.45,"d":"93.45%"}]
["Funkcijska klasifikacija 036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"$nulls":11},{"v":4243.27,"d":"4,243.27"},null,{"v":15130,"d":"15,130.00"},null,{"v":15129.76,"d":"15,129.76"},null,{"v":356.56,"d":"356.56%"},null,{"v":100,"d":"100.00%"}]
["Funkcijska klasifikacija 04 Ekonomski poslovi",{"$nulls":11},{"v":837709.92,"d":"837,709.92"},null,{"v":1276627,"d":"1,276,627.00"},null,{"v":1206876.68,"d":"1,206,876.68"},null,{"v":144.07,"d":"144.07%"},null,{"v":94.54,"d":"94.54%"}]
["Funkcijska klasifikacija 041 Opći ekonomski, trgovački i poslovi vezani uz rad",{"$nulls":11},{"v":391232.08,"d":"391,232.08"},null,{"v":815552,"d":"815,552.00"},null,{"v":784588.88,"d":"784,588.88"},null,{"v":200.54,"d":"200.54%"},null,{"v":96.2,"d":"96.20%"}]
["Funkcijska klasifikacija 042 Poljoprivreda, šumarstvo, ribarstvo i lov",{"$nulls":11},{"v":62146.82,"d":"62,146.82"},null,{"v":102075,"d":"102,075.00"},null,{"v":75455.2,"d":"75,455.20"},null,{"v":121.41,"d":"121.41%"},null,{"v":73.92,"d":"73.92%"}]
["Funkcijska klasifikacija 043 Gorivo i energija",{"$nulls":11},{"v":179286.56,"d":"179,286.56"},null,{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":94.04,"d":"94.04%"},null,{"v":96.34,"d":"96.34%"}]
["Funkcijska klasifikacija 045 Promet",{"$nulls":11},{"v":205044.46,"d":"205,044.46"},null,{"v":184000,"d":"184,000.00"},null,{"v":178234.6,"d":"178,234.60"},null,{"v":86.92,"d":"86.92%"},null,{"v":96.87,"d":"96.87%"}]
["Funkcijska klasifikacija 05 Zaštita okoliša",{"$nulls":11},{"v":414195.28,"d":"414,195.28"},null,{"v":982530,"d":"982,530.00"},null,{"v":949395.15,"d":"949,395.15"},null,{"v":229.21,"d":"229.21%"},null,{"v":96.63,"d":"96.63%"}]
["Funkcijska klasifikacija 051 Gospodarenje otpadom",{"$nulls":11},"",null,{"v":581210,"d":"581,210.00"},null,{"v":580484.83,"d":"580,484.83"},null,"",null,{"v":99.88,"d":"99.88%"}]
["Funkcijska klasifikacija 056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"$nulls":11},{"v":414195.28,"d":"414,195.28"},null,{"v":401320,"d":"401,320.00"},null,{"v":368910.32,"d":"368,910.32"},null,{"v":89.07,"d":"89.07%"},null,{"v":91.92,"d":"91.92%"}]
["Funkcijska klasifikacija 06 Usluge unaprjeđenja stanovanja i zajednice",{"$nulls":11},{"v":795382.42,"d":"795,382.42"},null,{"v":3047645,"d":"3,047,645.00"},null,{"v":2805182.45,"d":"2,805,182.45"},null,{"v":352.68,"d":"352.68%"},null,{"v":92.04,"d":"92.04%"}]
["Funkcijska klasifikacija 061 Razvoj stanovanja",{"$nulls":11},{"v":2709.92,"d":"2,709.92"},null,{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":73.89,"d":"73.89%"},null,{"v":97.68,"d":"97.68%"}]
["Funkcijska klasifikacija 062 Razvoj zajednice",{"$nulls":11},{"v":637122.67,"d":"637,122.67"},null,{"v":2968310,"d":"2,968,310.00"},null,{"v":2726231,"d":"2,726,231.00"},null,{"v":427.9,"d":"427.90%"},null,{"v":91.84,"d":"91.84%"}]
["Funkcijska klasifikacija 066 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",{"$nulls":11},{"v":155549.83,"d":"155,549.83"},null,{"v":77285,"d":"77,285.00"},null,{"v":76949.03,"d":"76,949.03"},null,{"v":49.47,"d":"49.47%"},null,{"v":99.57,"d":"99.57%"}]
["Funkcijska klasifikacija 07 Zdravstvo",{"$nulls":11},{"v":72406.11,"d":"72,406.11"},null,{"v":68000,"d":"68,000.00"},null,{"v":58191.16,"d":"58,191.16"},null,{"v":80.37,"d":"80.37%"},null,{"v":85.58,"d":"85.58%"}]
["Funkcijska klasifikacija 076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",{"$nulls":11},{"v":72406.11,"d":"72,406.11"},null,{"v":68000,"d":"68,000.00"},null,{"v":58191.16,"d":"58,191.16"},null,{"v":80.37,"d":"80.37%"},null,{"v":85.58,"d":"85.58%"}]
["Funkcijska klasifikacija 08 Rekreacija, kultura i religija",{"$nulls":11},{"v":1085742.84,"d":"1,085,742.84"},null,{"v":1322894.02,"d":"1,322,894.02"},null,{"v":1282447.49,"d":"1,282,447.49"},null,{"v":118.12,"d":"118.12%"},null,{"v":96.94,"d":"96.94%"}]
["Funkcijska klasifikacija 081 Službe rekreacije i sporta",{"$nulls":11},{"v":311043.44,"d":"311,043.44"},null,{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":88.41,"d":"88.41%"},null,{"v":100,"d":"100.00%"}]
["Funkcijska klasifikacija 082 Službe kulture",{"$nulls":11},{"v":767171.55,"d":"767,171.55"},null,{"v":1040894.02,"d":"1,040,894.02"},null,{"v":998397.49,"d":"998,397.49"},null,{"v":130.14,"d":"130.14%"},null,{"v":95.92,"d":"95.92%"}]
["Funkcijska klasifikacija 083 Službe emitiranja i izdavanja",{"$nulls":11},{"v":7527.85,"d":"7,527.85"},null,{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":120.22,"d":"120.22%"},null,{"v":129.29,"d":"129.29%"}]
["Funkcijska klasifikacija 09 Obrazovanje",{"$nulls":11},{"v":967915.03,"d":"967,915.03"},null,{"v":1755509.42,"d":"1,755,509.42"},null,{"v":1293908.75,"d":"1,293,908.75"},null,{"v":133.68,"d":"133.68%"},null,{"v":73.71,"d":"73.71%"}]
["Funkcijska klasifikacija 091 Predškolsko i osnovno obrazovanje",{"$nulls":11},{"v":835492.69,"d":"835,492.69"},null,{"v":1623594.42,"d":"1,623,594.42"},null,{"v":1169376,"d":"1,169,376.00"},null,{"v":139.96,"d":"139.96%"},null,{"v":72.02,"d":"72.02%"}]
["Funkcijska klasifikacija 094 Visoka naobrazba",{"$nulls":11},{"v":106832.05,"d":"106,832.05"},null,{"v":110905,"d":"110,905.00"},null,{"v":103269.92,"d":"103,269.92"},null,{"v":96.67,"d":"96.67%"},null,{"v":93.12,"d":"93.12%"}]
["Funkcijska klasifikacija 095 Obrazovanje koje se ne može definirati po stupnju",{"$nulls":11},{"v":16780.38,"d":"16,780.38"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["Funkcijska klasifikacija 098 Usluge obrazovanja koje nisu drugdje svrstane",{"$nulls":11},{"v":8809.91,"d":"8,809.91"},null,{"v":21010,"d":"21,010.00"},null,{"v":21262.83,"d":"21,262.83"},null,{"v":241.35,"d":"241.35%"},null,{"v":101.2,"d":"101.20%"}]
["Funkcijska klasifikacija 10 Socijalna zaštita",{"$nulls":11},{"v":329987.51,"d":"329,987.51"},null,{"v":423590,"d":"423,590.00"},null,{"v":430876.94,"d":"430,876.94"},null,{"v":130.57,"d":"130.57%"},null,{"v":101.72,"d":"101.72%"}]
["Funkcijska klasifikacija 102 Starost",{"$nulls":11},{"v":44850,"d":"44,850.00"},null,{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":173.09,"d":"173.09%"},null,{"v":129.38,"d":"129.38%"}]
["Funkcijska klasifikacija 104 Obitelj i djeca",{"$nulls":11},{"v":234631.08,"d":"234,631.08"},null,{"v":290750,"d":"290,750.00"},null,{"v":287498.55,"d":"287,498.55"},null,{"v":122.53,"d":"122.53%"},null,{"v":98.88,"d":"98.88%"}]
["Funkcijska klasifikacija 106 Stanovanje",{"$nulls":11},"",null,{"v":24500,"d":"24,500.00"},null,{"v":18645.61,"d":"18,645.61"},null,"",null,{"v":76.1,"d":"76.10%"}]
["Funkcijska klasifikacija 107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"$nulls":11},{"v":50506.43,"d":"50,506.43"},null,{"v":48340,"d":"48,340.00"},null,{"v":47102.78,"d":"47,102.78"},null,{"v":93.26,"d":"93.26%"},null,{"v":97.44,"d":"97.44%"}]
[]
[]
["B. RAČUN FINANCIRANJA"]
["Račun financiranja prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Racun/Opis",{"$nulls":11},"Izvršenje 2023",null,"Izvorni plan 2024",null,"Izvršenje 2024",null,"Indeks 3/1",null,"Indeks 3/2"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["8 Primici od financijske imovine i zaduživanja                                                        ",{"$nulls":11},{"v":292430.89,"d":"292,430.89"},null,{"v":1984100,"d":"1,984,100.00"},null,{"v":1442494.03,"d":"1,442,494.03"},null,{"v":493.28,"d":"493.28%"},null,{"v":72.7,"d":"72.70%"}]
["83 Primici od prodaje dionica i udjela u glavnici                                                      ",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["832 Primici od prodaje dionica i udjela u glavnici trgovačkih društava u javnom sektoru                 ",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,"",null,"",null,"",null,""]
["8321 Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru                                    ",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,"",null,"",null,"",null,""]
["84 Primici od zaduživanja                                                                              ",{"$nulls":11},{"v":274870.89,"d":"274,870.89"},null,{"v":1984100,"d":"1,984,100.00"},null,{"v":1442494.03,"d":"1,442,494.03"},null,{"v":524.79,"d":"524.79%"},null,{"v":72.7,"d":"72.70%"}]
["844 Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija izvan javnog sektora    ",{"$nulls":11},{"v":274870.89,"d":"274,870.89"},null,"",null,{"v":1292494.03,"d":"1,292,494.03"},null,{"v":470.22,"d":"470.22%"},null,""]
["8443 Primljeni krediti od tuzemnih kreditnih institucija izvan javnog sektora                            ",{"$nulls":11},{"v":274870.89,"d":"274,870.89"},null,"",null,{"v":1292494.03,"d":"1,292,494.03"},null,{"v":470.22,"d":"470.22%"},null,""]
["845 Primljeni zajmovi od trgovačkih društava i obrtnika izvan javnog sektora                            ",{"$nulls":11},"",null,"",null,{"v":150000,"d":"150,000.00"},null,"",null,""]
["8453 Primljeni zajmovi od tuzemnih trgovačkih društava izvan javnog sektora                              ",{"$nulls":11},"",null,"",null,{"v":150000,"d":"150,000.00"},null,"",null,""]
["5 Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"$nulls":11},{"v":495796.17,"d":"495,796.17"},null,{"v":379885,"d":"379,885.00"},null,{"v":379877.03,"d":"379,877.03"},null,{"v":76.62,"d":"76.62%"},null,{"v":100,"d":"100.00%"}]
["54 Izdaci za otplatu glavnice primljenih kredita i zajmova                                             ",{"$nulls":11},{"v":495796.17,"d":"495,796.17"},null,{"v":379885,"d":"379,885.00"},null,{"v":379877.03,"d":"379,877.03"},null,{"v":76.62,"d":"76.62%"},null,{"v":100,"d":"100.00%"}]
["542 Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javn",{"$nulls":11},{"v":389276.05,"d":"389,276.05"},null,"",null,{"v":198948.96,"d":"198,948.96"},null,{"v":51.11,"d":"51.11%"},null,""]
["5422 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru                       ",{"$nulls":11},{"v":389276.05,"d":"389,276.05"},null,"",null,{"v":198948.96,"d":"198,948.96"},null,{"v":51.11,"d":"51.11%"},null,""]
["544 Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan ",{"$nulls":11},{"v":106520.12,"d":"106,520.12"},null,"",null,{"v":180928.07,"d":"180,928.07"},null,{"v":169.85,"d":"169.85%"},null,""]
["5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora          ",{"$nulls":11},{"v":74656.56,"d":"74,656.56"},null,"",null,{"v":149313.12,"d":"149,313.12"},null,{"v":200,"d":"200.00%"},null,""]
["5445 Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor",{"$nulls":11},{"v":31863.56,"d":"31,863.56"},null,"",null,{"v":31614.95,"d":"31,614.95"},null,{"v":99.22,"d":"99.22%"},null,""]
[" NETO FINANCIRANJE",{"$nulls":11},{"v":-203365.28,"d":"-203,365.28"},null,{"v":1717520,"d":"1,717,520.00"},null,{"v":1062617,"d":"1,062,617.00"},null,{"v":-522.52,"d":"-522.52%"},null,{"v":61.87,"d":"61.87%"}]
[]
[]
["Račun financiranja prema izvorima"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Izvršenje 2024.",null,"Indeks  3/1",null,"Indeks  3/2"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
[" UKUPNI PRIMICI",{"$nulls":11},{"v":292430.89,"d":"292,430.89"},null,{"v":1984100,"d":"1,984,100.00"},null,{"v":1442494.03,"d":"1,442,494.03"},null,{"v":493.28,"d":"493.28%"},null,{"v":72.7,"d":"72.70%"}]
["1. Opći prihodi i primici",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":615750,"d":"615,750.00"},null,{"v":615000,"d":"615,000.00"},null,"",null,{"v":99.88,"d":"99.88%"}]
["1.1. Opći prihodi i primici",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":615750,"d":"615,750.00"},null,{"v":615000,"d":"615,000.00"},null,"",null,{"v":99.88,"d":"99.88%"}]
["8. Namjenski primici",{"$nulls":11},{"v":292430.89,"d":"292,430.89"},null,{"v":1368350,"d":"1,368,350.00"},null,{"v":827494.03,"d":"827,494.03"},null,{"v":282.97,"d":"282.97%"},null,{"v":60.47,"d":"60.47%"}]
["8.1. Namjenski primici od zaduživanja",{"$nulls":11},{"v":274870.89,"d":"274,870.89"},null,{"v":1368350,"d":"1,368,350.00"},null,{"v":827494.03,"d":"827,494.03"},null,{"v":301.05,"d":"301.05%"},null,{"v":60.47,"d":"60.47%"}]
["8.4. Namjenski primici od prodaje dionica i udjela u glavnici",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
[" UKUPNI IZDACI",{"$nulls":11},{"v":495796.17,"d":"495,796.17"},null,{"v":379885,"d":"379,885.00"},null,{"v":379877.03,"d":"379,877.03"},null,{"v":76.62,"d":"76.62%"},null,{"v":100,"d":"100.00%"}]
["1. Opći prihodi i primici",{"$nulls":11},{"v":451691.17,"d":"451,691.17"},null,{"v":31615,"d":"31,615.00"},null,{"v":31614.95,"d":"31,614.95"},null,{"v":7,"d":"7.00%"},null,{"v":100,"d":"100.00%"}]
["1.1. Opći prihodi i primici",{"$nulls":11},{"v":451691.17,"d":"451,691.17"},null,{"v":31615,"d":"31,615.00"},null,{"v":31614.95,"d":"31,614.95"},null,{"v":7,"d":"7.00%"},null,{"v":100,"d":"100.00%"}]
["4. Prihodi za posebne namjene",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":348270,"d":"348,270.00"},null,{"v":348262.08,"d":"348,262.08"},null,"",null,{"v":100,"d":"100.00%"}]
["4.4. Komunalni doprinos i druge naknade",{"$nulls":11},"",null,{"v":348270,"d":"348,270.00"},null,{"v":348262.08,"d":"348,262.08"},null,"",null,{"v":100,"d":"100.00%"}]
["5. Pomoći",{"$nulls":11},{"v":26545,"d":"26,545.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["5.5. Pomoći iz državnog proračuna",{"$nulls":11},{"v":26545,"d":"26,545.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["8. Namjenski primici",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["8.4. Namjenski primici od prodaje dionica i udjela u glavnici",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
[" NETO FINANCIRANJE",{"$nulls":11},{"v":-203365.28,"d":"-203,365.28"},null,{"v":1604215,"d":"1,604,215.00"},null,{"v":1062617,"d":"1,062,617.00"},null,"",null,{"v":66.24,"d":"66.24%"}]
[]
[]
["II. POSEBNI DIO"]
[]
["Članak 2."]
[]
["Izvršenje rashoda i izdataka prikazano je po organizacijskoj i programskoj klasifikaciji."]
[]
[]
["Izvršenje po organizacijskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["RGP",{"$nulls":4},"Opis",{"$nulls":9},"Izvorni plan 2024",null,"Izvršenje 2024",null,"Indeks 2/1"]
["",{"$nulls":4},"",{"$nulls":9},"1",null,"2",null,"3"]
["",{"$nulls":4},"UKUPNO RASHODI I IZDATCI",{"$nulls":9},{"v":12601150.44,"d":"12,601,150.44"},null,{"v":11690388.25,"d":"11,690,388.25"},null,{"v":92.77,"d":"92.77%"}]
["Razdjel",null,null,"010",null,"GRADSKO VIJEĆE ŽUPANJA",{"$nulls":9},{"v":242040,"d":"242,040.00"},null,{"v":233785.2,"d":"233,785.20"},null,{"v":96.59,"d":"96.59%"}]
["Glava",null,null,"01010",null,"Gradsko vijeće",{"$nulls":9},{"v":242040,"d":"242,040.00"},null,{"v":233785.2,"d":"233,785.20"},null,{"v":96.59,"d":"96.59%"}]
["Razdjel",null,null,"015",null,"GRADONAČELNIK",{"$nulls":9},{"v":5322492,"d":"5,322,492.00"},null,{"v":5314211.64,"d":"5,314,211.64"},null,{"v":99.84,"d":"99.84%"}]
["Glava",null,null,"01510",null,"Gradonačelnik",{"$nulls":9},{"v":3150232,"d":"3,150,232.00"},null,{"v":3165436.76,"d":"3,165,436.76"},null,{"v":100.48,"d":"100.48%"}]
["Glava",null,null,"01530",null,"Gradska uprava",{"$nulls":9},{"v":2172260,"d":"2,172,260.00"},null,{"v":2148774.88,"d":"2,148,774.88"},null,{"v":98.92,"d":"98.92%"}]
["Razdjel",null,null,"020",null,"GRADSKA SLUŽBA",{"$nulls":9},{"v":3889403.44,"d":"3,889,403.44"},null,{"v":3367794.4,"d":"3,367,794.40"},null,{"v":86.59,"d":"86.59%"}]
["Glava",null,null,"02020",null,"Obrazovanje",{"$nulls":9},{"v":22015,"d":"22,015.00"},null,{"v":22251.29,"d":"22,251.29"},null,{"v":101.07,"d":"101.07%"}]
["Glava",null,null,"02030",null,"VRTIĆI",{"$nulls":9},{"v":1623594.42,"d":"1,623,594.42"},null,{"v":1169376,"d":"1,169,376.00"},null,{"v":72.02,"d":"72.02%"}]
["Glava",null,null,"02040",null,"Kultura",{"$nulls":9},{"v":996469.02,"d":"996,469.02"},null,{"v":953986.24,"d":"953,986.24"},null,{"v":95.74,"d":"95.74%"}]
["Glava",null,null,"02050",null,"SPORT",{"$nulls":9},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["Glava",null,null,"02060",null,"Informiranje",{"$nulls":9},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
["Glava",null,null,"02070",null,"Javni red i sigurnost",{"$nulls":9},{"v":541735,"d":"541,735.00"},null,{"v":507253.93,"d":"507,253.93"},null,{"v":93.64,"d":"93.64%"}]
["Glava",null,null,"02090",null,"Socijalna skrb",{"$nulls":9},{"v":423590,"d":"423,590.00"},null,{"v":430876.94,"d":"430,876.94"},null,{"v":101.72,"d":"101.72%"}]
["Razdjel",null,null,"025",null,"UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",{"$nulls":9},{"v":3098515,"d":"3,098,515.00"},null,{"v":2725913.57,"d":"2,725,913.57"},null,{"v":87.97,"d":"87.97%"}]
["Glava",null,null,"02510",null,"Upravni odjel za komun.gosp.prostorno uređenje",{"$nulls":9},{"v":102075,"d":"102,075.00"},null,{"v":75455.2,"d":"75,455.20"},null,{"v":73.92,"d":"73.92%"}]
["Glava",null,null,"02520",null,"Komunalna naknada",{"$nulls":9},{"v":1036880,"d":"1,036,880.00"},null,{"v":980587.38,"d":"980,587.38"},null,{"v":94.57,"d":"94.57%"}]
["Glava",null,null,"02530",null,"Komunalna djelatnost , izgradnja komunalne infrastrukture",{"$nulls":9},{"v":1374050,"d":"1,374,050.00"},null,{"v":1083261.16,"d":"1,083,261.16"},null,{"v":78.84,"d":"78.84%"}]
["Glava",null,null,"02550",null,"Prostorno uređenje i zaštita okoliša",{"$nulls":9},{"v":585510,"d":"585,510.00"},null,{"v":586609.83,"d":"586,609.83"},null,{"v":100.19,"d":"100.19%"}]
["Razdjel",null,null,"030",null,"UPRAVNI ODJEL ZA FINANCIJE",{"$nulls":9},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["Glava",null,null,"03010",null,"Upravni odjel za financije",{"$nulls":9},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
[]
[]
["Izvršenje po programskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["",null,"Organizacijska klasifikacija",{"$nulls":7},"",null,"","","","","",null,"",null,""]
["",null,"Izvori",{"$nulls":13},"",null,"",null,""]
["",null,"Projekt/Aktivnost",null,"VRSTA RASHODA I IZDATAKA",{"$nulls":11},"Izvorni plan 2024",null,"Izvršenje 2024",null,"Indeks 2/1"]
["",{"$nulls":15},"1",null,"2",null,"3"]
["",null,"UKUPNO RASHODI I IZDATCI",{"$nulls":12},"",{"v":12601150.44,"d":"12,601,150.44"},null,{"v":11690388.25,"d":"11,690,388.25"},null,{"v":92.77,"d":"92.77%"}]
["",null,"RAZDJEL 010 GRADSKO VIJEĆE ŽUPANJA",{"$nulls":12},"",{"v":242040,"d":"242,040.00"},null,{"v":233785.2,"d":"233,785.20"},null,{"v":96.59,"d":"96.59%"}]
["",null,"GLAVA 01010 Gradsko vijeće",{"$nulls":12},"",{"v":242040,"d":"242,040.00"},null,{"v":233785.2,"d":"233,785.20"},null,{"v":96.59,"d":"96.59%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":12},"",{"v":211705,"d":"211,705.00"},null,{"v":203785.2,"d":"203,785.20"},null,{"v":96.26,"d":"96.26%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":12},"",{"v":211705,"d":"211,705.00"},null,{"v":203785.2,"d":"203,785.20"},null,{"v":96.26,"d":"96.26%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":12},"",{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":12},"",{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"1000",null,"Program: Donošenje akata i mjera iz djelokruga Gradskog vijeća",{"$nulls":10},"",{"v":23755,"d":"23,755.00"},null,{"v":23701.61,"d":"23,701.61"},null,{"v":99.78,"d":"99.78%"}]
[null,null,"A100001",null,"Aktivnost: Predstavničko tijelo - Gradsko vijeće",{"$nulls":11},{"v":19255,"d":"19,255.00"},null,{"v":19201.61,"d":"19,201.61"},null,{"v":99.72,"d":"99.72%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":19255,"d":"19,255.00"},null,{"v":19201.61,"d":"19,201.61"},null,{"v":99.72,"d":"99.72%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":19255,"d":"19,255.00"},null,{"v":19201.61,"d":"19,201.61"},null,{"v":99.72,"d":"99.72%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":19255,"d":"19,255.00"},null,{"v":19201.61,"d":"19,201.61"},null,{"v":99.72,"d":"99.72%"}]
["",null,"3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično                             ",{"$nulls":11},"",null,{"v":19201.61,"d":"19,201.61"},null,""]
[null,null,"A100002",null,"Aktivnost: Političke stranke zastupljene u GV, financiranje",{"$nulls":11},{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":4500,"d":"4,500.00"},null,""]
["",null,"1012",null,"Program: Financiranje visokoškolsko obrazovanje",{"$nulls":11},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
[null,null,"T101201",null,"Tekući projekt: Stipendije",{"$nulls":11},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":92384.56,"d":"92,384.56"},null,""]
["",null,"1013",null,"Program: Pomoć za hitnu sanaciju štete uslijed olujnog nevremena",{"$nulls":11},{"v":77285,"d":"77,285.00"},null,{"v":76949.03,"d":"76,949.03"},null,{"v":99.57,"d":"99.57%"}]
[null,null,"T101301",null,"Tekući projekt: Pomoć za hitnu sanaciju štete uslijed olujnog nevremena",{"$nulls":11},{"v":77285,"d":"77,285.00"},null,{"v":76949.03,"d":"76,949.03"},null,{"v":99.57,"d":"99.57%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":46950,"d":"46,950.00"},null,{"v":46949.03,"d":"46,949.03"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":46950,"d":"46,950.00"},null,{"v":46949.03,"d":"46,949.03"},null,{"v":100,"d":"100.00%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":46950,"d":"46,950.00"},null,{"v":46949.03,"d":"46,949.03"},null,{"v":100,"d":"100.00%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":46949.03,"d":"46,949.03"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":13},{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":30000,"d":"30,000.00"},null,""]
["",null,"1014",null,"Program: Naknade kućanstvima u blizini odlagališta",{"$nulls":11},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
[null,null,"A101401",null,"Aktivnost: Naknade kućanstvima u blizini odlagališta",{"$nulls":11},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":40750,"d":"40,750.00"},null,""]
["",null,"RAZDJEL 015 GRADONAČELNIK",{"$nulls":13},{"v":5322492,"d":"5,322,492.00"},null,{"v":5314211.64,"d":"5,314,211.64"},null,{"v":99.84,"d":"99.84%"}]
["",null,"GLAVA 01510 Gradonačelnik",{"$nulls":13},{"v":3150232,"d":"3,150,232.00"},null,{"v":3165436.76,"d":"3,165,436.76"},null,{"v":100.48,"d":"100.48%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":1570530,"d":"1,570,530.00"},null,{"v":1559446.39,"d":"1,559,446.39"},null,{"v":99.29,"d":"99.29%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":1570530,"d":"1,570,530.00"},null,{"v":1559446.39,"d":"1,559,446.39"},null,{"v":99.29,"d":"99.29%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":399270,"d":"399,270.00"},null,{"v":399262.08,"d":"399,262.08"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":348270,"d":"348,270.00"},null,{"v":348262.08,"d":"348,262.08"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":51000,"d":"51,000.00"},null,{"v":51000,"d":"51,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":1056432,"d":"1,056,432.00"},null,{"v":1075663.96,"d":"1,075,663.96"},null,{"v":101.82,"d":"101.82%"}]
["",null,"Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":13},{"v":35832,"d":"35,832.00"},null,{"v":31174.47,"d":"31,174.47"},null,{"v":87,"d":"87.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":524600,"d":"524,600.00"},null,{"v":520232.17,"d":"520,232.17"},null,{"v":99.17,"d":"99.17%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":13},{"v":496000,"d":"496,000.00"},null,{"v":524257.32,"d":"524,257.32"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 8. Namjenski primici",{"$nulls":13},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":13},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"1002",null,"Program: Gradonačelnik",{"$nulls":11},{"v":10425,"d":"10,425.00"},null,{"v":10080.14,"d":"10,080.14"},null,{"v":96.69,"d":"96.69%"}]
[null,null,"A100203",null,"Aktivnost: Godišnji prijem učenika i nastavnika",{"$nulls":11},{"v":9900,"d":"9,900.00"},null,{"v":9896.9,"d":"9,896.90"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":9900,"d":"9,900.00"},null,{"v":9896.9,"d":"9,896.90"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":9900,"d":"9,900.00"},null,{"v":9896.9,"d":"9,896.90"},null,{"v":99.97,"d":"99.97%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":9900,"d":"9,900.00"},null,{"v":9896.9,"d":"9,896.90"},null,{"v":99.97,"d":"99.97%"}]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"",null,{"v":9896.9,"d":"9,896.90"},null,""]
[null,null,"A100204",null,"Aktivnost: Naknade savjet., komisijama i ost. naknade",{"$nulls":11},{"v":525,"d":"525.00"},null,183.24,null,{"v":34.9,"d":"34.90%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":525,"d":"525.00"},null,183.24,null,{"v":34.9,"d":"34.90%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":525,"d":"525.00"},null,183.24,null,{"v":34.9,"d":"34.90%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":525,"d":"525.00"},null,183.24,null,{"v":34.9,"d":"34.90%"}]
["",null,"3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično                             ",{"$nulls":11},"",null,183.24,null,""]
["",null,"1003",null,"Program: Obilježavanje blagdana i godišnjica",{"$nulls":11},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
[null,null,"A100301",null,"Aktivnost: Obilježavanje Dana državnosti i Dana grada",{"$nulls":11},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":72187.2,"d":"72,187.20"},null,""]
["",null,"1004",null,"Program: UDRUGE",{"$nulls":11},{"v":274810,"d":"274,810.00"},null,{"v":274029.85,"d":"274,029.85"},null,{"v":99.72,"d":"99.72%"}]
[null,null,"A100402",null,"Aktivnost: Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",{"$nulls":11},{"v":41460,"d":"41,460.00"},null,{"v":41427.9,"d":"41,427.90"},null,{"v":99.92,"d":"99.92%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":41460,"d":"41,460.00"},null,{"v":41427.9,"d":"41,427.90"},null,{"v":99.92,"d":"99.92%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":41460,"d":"41,460.00"},null,{"v":41427.9,"d":"41,427.90"},null,{"v":99.92,"d":"99.92%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":41460,"d":"41,460.00"},null,{"v":41427.9,"d":"41,427.90"},null,{"v":99.92,"d":"99.92%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":41427.9,"d":"41,427.90"},null,""]
[null,null,"A100403",null,"Aktivnost: GRADSKE UDRUGE",{"$nulls":11},{"v":181000,"d":"181,000.00"},null,{"v":180257.95,"d":"180,257.95"},null,{"v":99.59,"d":"99.59%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":181000,"d":"181,000.00"},null,{"v":180257.95,"d":"180,257.95"},null,{"v":99.59,"d":"99.59%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":181000,"d":"181,000.00"},null,{"v":180257.95,"d":"180,257.95"},null,{"v":99.59,"d":"99.59%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":181000,"d":"181,000.00"},null,{"v":180257.95,"d":"180,257.95"},null,{"v":99.59,"d":"99.59%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":180257.95,"d":"180,257.95"},null,""]
[null,null,"A100404",null,"Aktivnost: Vjerske organizacije",{"$nulls":11},{"v":51200,"d":"51,200.00"},null,{"v":51200,"d":"51,200.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":51200,"d":"51,200.00"},null,{"v":51200,"d":"51,200.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":51200,"d":"51,200.00"},null,{"v":51200,"d":"51,200.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":51200,"d":"51,200.00"},null,{"v":51200,"d":"51,200.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":51200,"d":"51,200.00"},null,""]
[null,null,"A100405",null,"Aktivnost: Tekuće donacije u naravi (ustanove, udruge i dr.)",{"$nulls":11},{"v":1150,"d":"1,150.00"},null,{"v":1144,"d":"1,144.00"},null,{"v":99.48,"d":"99.48%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":1150,"d":"1,150.00"},null,{"v":1144,"d":"1,144.00"},null,{"v":99.48,"d":"99.48%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":1150,"d":"1,150.00"},null,{"v":1144,"d":"1,144.00"},null,{"v":99.48,"d":"99.48%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":1150,"d":"1,150.00"},null,{"v":1144,"d":"1,144.00"},null,{"v":99.48,"d":"99.48%"}]
["",null,"3812",null,"Tekuće donacije u naravi                                                                            ",{"$nulls":11},"",null,{"v":1144,"d":"1,144.00"},null,""]
["",null,"1510",null,"Program: Gospodarenje gradskim nekretninama",{"$nulls":11},{"v":1530825,"d":"1,530,825.00"},null,{"v":1560952.79,"d":"1,560,952.79"},null,{"v":101.97,"d":"101.97%"}]
[null,null,"K151001",null,"Kapitalni projekt: Rekonstrukcija Kulturni centar Ivana Hermana",{"$nulls":11},{"v":44425,"d":"44,425.00"},null,{"v":44411.25,"d":"44,411.25"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":24425,"d":"24,425.00"},null,{"v":24411.25,"d":"24,411.25"},null,{"v":99.94,"d":"99.94%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":24425,"d":"24,425.00"},null,{"v":24411.25,"d":"24,411.25"},null,{"v":99.94,"d":"99.94%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":24425,"d":"24,425.00"},null,{"v":24411.25,"d":"24,411.25"},null,{"v":99.94,"d":"99.94%"}]
["",null,"4226",null,"Sportska i glazbena oprema                                                                          ",{"$nulls":11},"",null,{"v":11161.25,"d":"11,161.25"},null,""]
["",null,"4227",null,"Uređaji, strojevi i oprema za ostale namjene                                                        ",{"$nulls":11},"",null,{"v":13250,"d":"13,250.00"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4226",null,"Sportska i glazbena oprema                                                                          ",{"$nulls":11},"",null,{"v":20000,"d":"20,000.00"},null,""]
[null,null,"K151002",null,"Kapitalni projekt: Naknada i otkup za građevinsko zemljište",{"$nulls":11},{"v":107400,"d":"107,400.00"},null,{"v":107400,"d":"107,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":56400,"d":"56,400.00"},null,{"v":56400,"d":"56,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":56400,"d":"56,400.00"},null,{"v":56400,"d":"56,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":56400,"d":"56,400.00"},null,{"v":56400,"d":"56,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4111",null,"Zemljište                                                                                           ",{"$nulls":11},"",null,{"v":56400,"d":"56,400.00"},null,""]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":51000,"d":"51,000.00"},null,{"v":51000,"d":"51,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":51000,"d":"51,000.00"},null,{"v":51000,"d":"51,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":51000,"d":"51,000.00"},null,{"v":51000,"d":"51,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4111",null,"Zemljište                                                                                           ",{"$nulls":11},"",null,{"v":51000,"d":"51,000.00"},null,""]
[null,null,"K151003",null,"Kapitalni projekt: Energetska obnova zgrade poglavarstva",{"$nulls":11},{"v":620000,"d":"620,000.00"},null,{"v":655321.65,"d":"655,321.65"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":496000,"d":"496,000.00"},null,{"v":524257.32,"d":"524,257.32"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":13},{"v":496000,"d":"496,000.00"},null,{"v":524257.32,"d":"524,257.32"},null,{"v":105.7,"d":"105.70%"}]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},{"v":496000,"d":"496,000.00"},null,{"v":524257.32,"d":"524,257.32"},null,{"v":105.7,"d":"105.70%"}]
["",null,"4511",null,"Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":11},"",null,{"v":524257.32,"d":"524,257.32"},null,""]
["",null,"Izvor 8. Namjenski primici",{"$nulls":13},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":13},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"4511",null,"Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":11},"",null,{"v":131064.33,"d":"131,064.33"},null,""]
[null,null,"K151004",null,"Kapitalni projekt: Kupovina i rekonstrukcija zgrada Kristal i kuglana",{"$nulls":11},{"v":759000,"d":"759,000.00"},null,{"v":753819.89,"d":"753,819.89"},null,{"v":99.32,"d":"99.32%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":759000,"d":"759,000.00"},null,{"v":753819.89,"d":"753,819.89"},null,{"v":99.32,"d":"99.32%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":759000,"d":"759,000.00"},null,{"v":753819.89,"d":"753,819.89"},null,{"v":99.32,"d":"99.32%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":234000,"d":"234,000.00"},null,{"v":234000,"d":"234,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4212",null,"Poslovni objekti                                                                                    ",{"$nulls":11},"",null,{"v":234000,"d":"234,000.00"},null,""]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},{"v":525000,"d":"525,000.00"},null,{"v":519819.89,"d":"519,819.89"},null,{"v":99.01,"d":"99.01%"}]
["",null,"4511",null,"Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":11},"",null,{"v":519819.89,"d":"519,819.89"},null,""]
["",null,"1006",null,"Program: Otplata kredita",{"$nulls":11},{"v":410870,"d":"410,870.00"},null,{"v":409445.48,"d":"409,445.48"},null,{"v":99.65,"d":"99.65%"}]
[null,null,"A100602",null,"Aktivnost: Otplata dugoročni kredit 2018",{"$nulls":11},{"v":211280,"d":"211,280.00"},null,{"v":211275.83,"d":"211,275.83"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":12330,"d":"12,330.00"},null,{"v":12326.87,"d":"12,326.87"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":12330,"d":"12,330.00"},null,{"v":12326.87,"d":"12,326.87"},null,{"v":99.97,"d":"99.97%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":12330,"d":"12,330.00"},null,{"v":12326.87,"d":"12,326.87"},null,{"v":99.97,"d":"99.97%"}]
["",null,"3422",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto",{"$nulls":11},"",null,{"v":12326.87,"d":"12,326.87"},null,""]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":198950,"d":"198,950.00"},null,{"v":198948.96,"d":"198,948.96"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":198950,"d":"198,950.00"},null,{"v":198948.96,"d":"198,948.96"},null,{"v":100,"d":"100.00%"}]
["",null,"54",null,"Izdaci za otplatu glavnice primljenih kredita i zajmova                                             ",{"$nulls":11},{"v":198950,"d":"198,950.00"},null,{"v":198948.96,"d":"198,948.96"},null,{"v":100,"d":"100.00%"}]
["",null,"5422",null,"Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru                       ",{"$nulls":11},"",null,{"v":198948.96,"d":"198,948.96"},null,""]
[null,null,"A100605",null,"Aktivnost: Otplata okvirni krediti, leasing",{"$nulls":11},{"v":35640,"d":"35,640.00"},null,{"v":35630.66,"d":"35,630.66"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":35640,"d":"35,640.00"},null,{"v":35630.66,"d":"35,630.66"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":35640,"d":"35,640.00"},null,{"v":35630.66,"d":"35,630.66"},null,{"v":99.97,"d":"99.97%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":4025,"d":"4,025.00"},null,{"v":4015.71,"d":"4,015.71"},null,{"v":99.77,"d":"99.77%"}]
["",null,"3422",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto",{"$nulls":11},"",null,{"v":1594.34,"d":"1,594.34"},null,""]
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["",null,"54",null,"Izdaci za otplatu glavnice primljenih kredita i zajmova                                             ",{"$nulls":11},{"v":31615,"d":"31,615.00"},null,{"v":31614.95,"d":"31,614.95"},null,{"v":100,"d":"100.00%"}]
["",null,"5445",null,"Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor",{"$nulls":11},"",null,{"v":31614.95,"d":"31,614.95"},null,""]
[null,null,"A100606",null,"Aktivnost: Otplata dugoročni kredit 2022",{"$nulls":11},{"v":155450,"d":"155,450.00"},null,{"v":155442.06,"d":"155,442.06"},null,{"v":99.99,"d":"99.99%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":6130,"d":"6,130.00"},null,{"v":6128.94,"d":"6,128.94"},null,{"v":99.98,"d":"99.98%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":6130,"d":"6,130.00"},null,{"v":6128.94,"d":"6,128.94"},null,{"v":99.98,"d":"99.98%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":6130,"d":"6,130.00"},null,{"v":6128.94,"d":"6,128.94"},null,{"v":99.98,"d":"99.98%"}]
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["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":149320,"d":"149,320.00"},null,{"v":149313.12,"d":"149,313.12"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":149320,"d":"149,320.00"},null,{"v":149313.12,"d":"149,313.12"},null,{"v":100,"d":"100.00%"}]
["",null,"54",null,"Izdaci za otplatu glavnice primljenih kredita i zajmova                                             ",{"$nulls":11},{"v":149320,"d":"149,320.00"},null,{"v":149313.12,"d":"149,313.12"},null,{"v":100,"d":"100.00%"}]
["",null,"5443",null,"Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora          ",{"$nulls":11},"",null,{"v":149313.12,"d":"149,313.12"},null,""]
[null,null,"A100609",null,"Aktivnost: Otplata dugoročni kredit 2024",{"$nulls":11},{"v":8500,"d":"8,500.00"},null,{"v":7096.93,"d":"7,096.93"},null,{"v":83.49,"d":"83.49%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":8500,"d":"8,500.00"},null,{"v":7096.93,"d":"7,096.93"},null,{"v":83.49,"d":"83.49%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":8500,"d":"8,500.00"},null,{"v":7096.93,"d":"7,096.93"},null,{"v":83.49,"d":"83.49%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":8500,"d":"8,500.00"},null,{"v":7096.93,"d":"7,096.93"},null,{"v":83.49,"d":"83.49%"}]
["",null,"3423",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":11},"",null,{"v":7096.93,"d":"7,096.93"},null,""]
["",null,"1008",null,"Program: Javni radovi",{"$nulls":11},{"v":70452,"d":"70,452.00"},null,{"v":67999.11,"d":"67,999.11"},null,{"v":96.52,"d":"96.52%"}]
[null,null,"A100801",null,"Aktivnost: Financiranje javnih radova",{"$nulls":11},{"v":70452,"d":"70,452.00"},null,{"v":67999.11,"d":"67,999.11"},null,{"v":96.52,"d":"96.52%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":34620,"d":"34,620.00"},null,{"v":36824.64,"d":"36,824.64"},null,{"v":106.37,"d":"106.37%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":34620,"d":"34,620.00"},null,{"v":36824.64,"d":"36,824.64"},null,{"v":106.37,"d":"106.37%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":31270,"d":"31,270.00"},null,{"v":31249.41,"d":"31,249.41"},null,{"v":99.93,"d":"99.93%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":22787.81,"d":"22,787.81"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":4035.72,"d":"4,035.72"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":4425.88,"d":"4,425.88"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":3350,"d":"3,350.00"},null,{"v":5575.23,"d":"5,575.23"},null,{"v":166.42,"d":"166.42%"}]
["",null,"3222",null,"Materijal i sirovine                                                                                ",{"$nulls":11},"",null,{"v":5575.23,"d":"5,575.23"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":35832,"d":"35,832.00"},null,{"v":31174.47,"d":"31,174.47"},null,{"v":87,"d":"87.00%"}]
["",null,"Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":13},{"v":35832,"d":"35,832.00"},null,{"v":31174.47,"d":"31,174.47"},null,{"v":87,"d":"87.00%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":35112,"d":"35,112.00"},null,{"v":30574.47,"d":"30,574.47"},null,{"v":87.08,"d":"87.08%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":22475.35,"d":"22,475.35"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":3768.83,"d":"3,768.83"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":4330.29,"d":"4,330.29"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":720,"d":"720.00"},null,{"v":600,"d":"600.00"},null,{"v":83.33,"d":"83.33%"}]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},"",null,{"v":600,"d":"600.00"},null,""]
["",null,"1014",null,"Program: ZAŽELI",{"$nulls":11},{"v":640100,"d":"640,100.00"},null,{"v":630239.77,"d":"630,239.77"},null,{"v":98.46,"d":"98.46%"}]
[null,null,"A101401",null,"Aktivnost: Financiranje javnih radova Zaželi",{"$nulls":11},{"v":376100,"d":"376,100.00"},null,{"v":375067.1,"d":"375,067.10"},null,{"v":99.73,"d":"99.73%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":376100,"d":"376,100.00"},null,{"v":375067.1,"d":"375,067.10"},null,{"v":99.73,"d":"99.73%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":376100,"d":"376,100.00"},null,{"v":375067.1,"d":"375,067.10"},null,{"v":99.73,"d":"99.73%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":332500,"d":"332,500.00"},null,{"v":330847.51,"d":"330,847.51"},null,{"v":99.5,"d":"99.50%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":239859.49,"d":"239,859.49"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":44129.78,"d":"44,129.78"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":46858.24,"d":"46,858.24"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":43600,"d":"43,600.00"},null,{"v":44219.59,"d":"44,219.59"},null,{"v":101.42,"d":"101.42%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,{"v":7177.24,"d":"7,177.24"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"",null,{"v":21553.65,"d":"21,553.65"},null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"",null,{"v":15488.7,"d":"15,488.70"},null,""]
[null,null,"A101403",null,"Aktivnost: Financiranje javnih radova Zaželi - udruga Golubovi",{"$nulls":11},{"v":128500,"d":"128,500.00"},null,{"v":125165.07,"d":"125,165.07"},null,{"v":97.4,"d":"97.40%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":128500,"d":"128,500.00"},null,{"v":125165.07,"d":"125,165.07"},null,{"v":97.4,"d":"97.40%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":128500,"d":"128,500.00"},null,{"v":125165.07,"d":"125,165.07"},null,{"v":97.4,"d":"97.40%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":128500,"d":"128,500.00"},null,{"v":125165.07,"d":"125,165.07"},null,{"v":97.4,"d":"97.40%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":91341.36,"d":"91,341.36"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":16091.95,"d":"16,091.95"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":17731.76,"d":"17,731.76"},null,""]
[null,null,"T101402",null,"Tekući projekt: Financiramje jav,radova (zaželi) Grad Županja",{"$nulls":11},{"v":135500,"d":"135,500.00"},null,{"v":130007.6,"d":"130,007.60"},null,{"v":95.95,"d":"95.95%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":135500,"d":"135,500.00"},null,{"v":130007.6,"d":"130,007.60"},null,{"v":95.95,"d":"95.95%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":135500,"d":"135,500.00"},null,{"v":130007.6,"d":"130,007.60"},null,{"v":95.95,"d":"95.95%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":135500,"d":"135,500.00"},null,{"v":130007.6,"d":"130,007.60"},null,{"v":95.95,"d":"95.95%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":94737.95,"d":"94,737.95"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":16852.06,"d":"16,852.06"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":18417.59,"d":"18,417.59"},null,""]
["",null,"1540",null,"Program: Upravljanje gospodarskim razvojem",{"$nulls":11},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
[null,null,"A154002",null,"Aktivnost: Deminimis potpore",{"$nulls":11},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"35",null,"Subvencije                                                                                          ",{"$nulls":11},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3522",null,"Subvencije trgovačkim društvima i zadrugama izvan javnog sektora",{"$nulls":11},"",null,{"v":138500,"d":"138,500.00"},null,""]
["",null,"1039",null,"Program: Unapređenje stanovanja",{"$nulls":11},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
[null,null,"T103901",null,"Tekući projekt: Refundacija kamate uređenje fasada",{"$nulls":11},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
["",null,"3423",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":11},"",null,{"v":2002.42,"d":"2,002.42"},null,""]
["",null,"GLAVA 01530 Gradska uprava",{"$nulls":13},{"v":2172260,"d":"2,172,260.00"},null,{"v":2148774.88,"d":"2,148,774.88"},null,{"v":98.92,"d":"98.92%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":2142660,"d":"2,142,660.00"},null,{"v":2118898.25,"d":"2,118,898.25"},null,{"v":98.89,"d":"98.89%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":2142660,"d":"2,142,660.00"},null,{"v":2118898.25,"d":"2,118,898.25"},null,{"v":98.89,"d":"98.89%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"1530",null,"Program: Gradska uprava",{"$nulls":11},{"v":2171260,"d":"2,171,260.00"},null,{"v":2148774.88,"d":"2,148,774.88"},null,{"v":98.96,"d":"98.96%"}]
[null,null,"A153001",null,"Aktivnost: Administrativno, tehničko i stručno osoblje",{"$nulls":11},{"v":2057935,"d":"2,057,935.00"},null,{"v":2040572.3,"d":"2,040,572.30"},null,{"v":99.16,"d":"99.16%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":2028335,"d":"2,028,335.00"},null,{"v":2010695.67,"d":"2,010,695.67"},null,{"v":99.13,"d":"99.13%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":2028335,"d":"2,028,335.00"},null,{"v":2010695.67,"d":"2,010,695.67"},null,{"v":99.13,"d":"99.13%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":560000,"d":"560,000.00"},null,{"v":553351.84,"d":"553,351.84"},null,{"v":98.81,"d":"98.81%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":356218.7,"d":"356,218.70"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},"",null,{"v":39036.03,"d":"39,036.03"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":87591.01,"d":"87,591.01"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":70506.1,"d":"70,506.10"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":480815,"d":"480,815.00"},null,{"v":471723.47,"d":"471,723.47"},null,{"v":98.11,"d":"98.11%"}]
["",null,"3211",null,"Službena putovanja                                                                                  ",{"$nulls":11},"",null,{"v":3936.92,"d":"3,936.92"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},"",null,{"v":13194.12,"d":"13,194.12"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":11},"",null,{"v":5321.45,"d":"5,321.45"},null,""]
["",null,"3214",null,"Ostale naknade troškova zaposlenima                                                                 ",{"$nulls":11},"",null,38.34,null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,{"v":16844.47,"d":"16,844.47"},null,""]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":11},"",null,{"v":58327.54,"d":"58,327.54"},null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":11},"",null,{"v":3174.95,"d":"3,174.95"},null,""]
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["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"",null,{"v":29885.79,"d":"29,885.79"},null,""]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":13757.66,"d":"13,757.66"},null,""]
["",null,"3235",null,"Zakupnine i najamnine                                                                               ",{"$nulls":11},"",null,{"v":3982.67,"d":"3,982.67"},null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":11},"",null,{"v":5016.9,"d":"5,016.90"},null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,{"v":135585.99,"d":"135,585.99"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,{"v":23112.38,"d":"23,112.38"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":11},"",null,{"v":2515.78,"d":"2,515.78"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,{"v":37228.3,"d":"37,228.30"},null,""]
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["",null,"3295",null,"Pristojbe i naknade                                                                                 ",{"$nulls":11},"",null,{"v":50344.87,"d":"50,344.87"},null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"",null,{"v":28302.78,"d":"28,302.78"},null,""]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":987520,"d":"987,520.00"},null,{"v":985620.36,"d":"985,620.36"},null,{"v":99.81,"d":"99.81%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":11},"",null,{"v":54111.92,"d":"54,111.92"},null,""]
["",null,"3434",null,"Ostali nespomenuti financijski rashodi                                                              ",{"$nulls":11},"",null,{"v":931508.44,"d":"931,508.44"},null,""]
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["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":20516.17,"d":"20,516.17"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":5129,"d":"5,129.00"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":4231.46,"d":"4,231.46"},null,""]
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["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":56150,"d":"56,150.00"},null,{"v":53204.78,"d":"53,204.78"},null,{"v":94.75,"d":"94.75%"}]
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["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":56150,"d":"56,150.00"},null,{"v":53204.78,"d":"53,204.78"},null,{"v":94.75,"d":"94.75%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":39197.34,"d":"39,197.34"},null,""]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":4000,"d":"4,000.00"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":11},"",null,{"v":10007.44,"d":"10,007.44"},null,""]
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["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":37500,"d":"37,500.00"},null,{"v":37324.93,"d":"37,324.93"},null,{"v":99.53,"d":"99.53%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":37500,"d":"37,500.00"},null,{"v":37324.93,"d":"37,324.93"},null,{"v":99.53,"d":"99.53%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":37500,"d":"37,500.00"},null,{"v":37324.93,"d":"37,324.93"},null,{"v":99.53,"d":"99.53%"}]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":37324.93,"d":"37,324.93"},null,""]
[null,null,"T153001",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":11},{"v":19675,"d":"19,675.00"},null,{"v":17672.87,"d":"17,672.87"},null,{"v":89.82,"d":"89.82%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":19675,"d":"19,675.00"},null,{"v":17672.87,"d":"17,672.87"},null,{"v":89.82,"d":"89.82%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":19675,"d":"19,675.00"},null,{"v":17672.87,"d":"17,672.87"},null,{"v":89.82,"d":"89.82%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":19675,"d":"19,675.00"},null,{"v":17672.87,"d":"17,672.87"},null,{"v":89.82,"d":"89.82%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":11},"",null,{"v":9201.22,"d":"9,201.22"},null,""]
["",null,"4222",null,"Komunikacijska oprema                                                                               ",{"$nulls":11},"",null,{"v":835,"d":"835.00"},null,""]
["",null,"4223",null,"Oprema za održavanje i zaštitu                                                                      ",{"$nulls":11},"",null,{"v":5830.4,"d":"5,830.40"},null,""]
["",null,"4262",null,"Ulaganja u računalne programe                                                                       ",{"$nulls":11},"",null,{"v":1806.25,"d":"1,806.25"},null,""]
["",null,"1540",null,"Program: Upravljanje gospodarskim razvojem",{"$nulls":11},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"A154003",null,"Aktivnost: Subvencije poduzetnicima - dimnjačarstvo",{"$nulls":11},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"35",null,"Subvencije                                                                                          ",{"$nulls":11},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"RAZDJEL 020 GRADSKA SLUŽBA",{"$nulls":13},{"v":3889403.44,"d":"3,889,403.44"},null,{"v":3367794.4,"d":"3,367,794.40"},null,{"v":86.59,"d":"86.59%"}]
["",null,"GLAVA 02020 Obrazovanje",{"$nulls":13},{"v":22015,"d":"22,015.00"},null,{"v":22251.29,"d":"22,251.29"},null,{"v":101.07,"d":"101.07%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":22015,"d":"22,015.00"},null,{"v":22251.29,"d":"22,251.29"},null,{"v":101.07,"d":"101.07%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":22015,"d":"22,015.00"},null,{"v":22251.29,"d":"22,251.29"},null,{"v":101.07,"d":"101.07%"}]
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[null,null,"A101201",null,"Aktivnost: Kamate  i naknade po stud. kreditima",{"$nulls":11},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
["",null,"3423",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":11},"",null,1.37,null,""]
["",null,"1017",null,"Program: Obrazovanje",{"$nulls":11},{"v":22010,"d":"22,010.00"},null,{"v":22249.92,"d":"22,249.92"},null,{"v":101.09,"d":"101.09%"}]
[null,null,"A101703",null,"Aktivnost: Sufinanciranje više i visoke naobrazbe",{"$nulls":11},{"v":10900,"d":"10,900.00"},null,{"v":10883.99,"d":"10,883.99"},null,{"v":99.85,"d":"99.85%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":10900,"d":"10,900.00"},null,{"v":10883.99,"d":"10,883.99"},null,{"v":99.85,"d":"99.85%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":10900,"d":"10,900.00"},null,{"v":10883.99,"d":"10,883.99"},null,{"v":99.85,"d":"99.85%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":10900,"d":"10,900.00"},null,{"v":10883.99,"d":"10,883.99"},null,{"v":99.85,"d":"99.85%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":10883.99,"d":"10,883.99"},null,""]
[null,null,"T101701",null,"Tekući projekt: Sufinanciranje nabavke školske opreme i usluga",{"$nulls":11},{"v":11110,"d":"11,110.00"},null,{"v":11365.93,"d":"11,365.93"},null,{"v":102.3,"d":"102.30%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":11110,"d":"11,110.00"},null,{"v":11365.93,"d":"11,365.93"},null,{"v":102.3,"d":"102.30%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":11110,"d":"11,110.00"},null,{"v":11365.93,"d":"11,365.93"},null,{"v":102.3,"d":"102.30%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":11110,"d":"11,110.00"},null,{"v":11365.93,"d":"11,365.93"},null,{"v":102.3,"d":"102.30%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":11365.93,"d":"11,365.93"},null,""]
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["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":738149,"d":"738,149.00"},null,{"v":736422,"d":"736,422.00"},null,{"v":99.77,"d":"99.77%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":738148,"d":"738,148.00"},null,{"v":736422,"d":"736,422.00"},null,{"v":99.77,"d":"99.77%"}]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":13},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3. Vlastiti prihodi",{"$nulls":13},{"v":441122.22,"d":"441,122.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.1. Vlastiti prihodi",{"$nulls":13},{"v":391892,"d":"391,892.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.2. Vlastiti prihod-sufinanciranje",{"$nulls":13},{"v":49230.22,"d":"49,230.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":444323.2,"d":"444,323.20"},null,{"v":432954,"d":"432,954.00"},null,{"v":97.44,"d":"97.44%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":444323.2,"d":"444,323.20"},null,{"v":432954,"d":"432,954.00"},null,{"v":97.44,"d":"97.44%"}]
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[null,null,"A203001",null,"Aktivnost: Odgojno i administrativno tehničko osoblje",{"$nulls":11},{"v":1490174.22,"d":"1,490,174.22"},null,{"v":1071876,"d":"1,071,876.00"},null,{"v":71.93,"d":"71.93%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":640648,"d":"640,648.00"},null,{"v":638922,"d":"638,922.00"},null,{"v":99.73,"d":"99.73%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":640648,"d":"640,648.00"},null,{"v":638922,"d":"638,922.00"},null,{"v":99.73,"d":"99.73%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":640648,"d":"640,648.00"},null,{"v":638922,"d":"638,922.00"},null,{"v":99.73,"d":"99.73%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":516370,"d":"516,370.00"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},"",null,{"v":21787,"d":"21,787.00"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":100765,"d":"100,765.00"},null,""]
["",null,"Izvor 3. Vlastiti prihodi",{"$nulls":13},{"v":418298.22,"d":"418,298.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.1. Vlastiti prihodi",{"$nulls":13},{"v":369068,"d":"369,068.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":82127,"d":"82,127.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":285081,"d":"285,081.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":1860,"d":"1,860.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.2. Vlastiti prihod-sufinanciranje",{"$nulls":13},{"v":49230.22,"d":"49,230.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":47090.42,"d":"47,090.42"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":2139.8,"d":"2,139.80"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":431228,"d":"431,228.00"},null,{"v":432954,"d":"432,954.00"},null,{"v":100.4,"d":"100.40%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":431228,"d":"431,228.00"},null,{"v":432954,"d":"432,954.00"},null,{"v":100.4,"d":"100.40%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":431228,"d":"431,228.00"},null,{"v":432954,"d":"432,954.00"},null,{"v":100.4,"d":"100.40%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":394804,"d":"394,804.00"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":38150,"d":"38,150.00"},null,""]
[null,null,"A203002",null,"Aktivnost: Program predškole MZOS",{"$nulls":11},{"v":13095.2,"d":"13,095.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":13095.2,"d":"13,095.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":13095.2,"d":"13,095.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":13095.2,"d":"13,095.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T203001",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":11},{"v":120325,"d":"120,325.00"},null,{"v":97500,"d":"97,500.00"},null,{"v":81.03,"d":"81.03%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":97501,"d":"97,501.00"},null,{"v":97500,"d":"97,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":97500,"d":"97,500.00"},null,{"v":97500,"d":"97,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":20172,"d":"20,172.00"},null,{"v":20171.88,"d":"20,171.88"},null,{"v":100,"d":"100.00%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":11},"",null,{"v":8671.88,"d":"8,671.88"},null,""]
["",null,"4231",null,"Prijevozna sredstva u cestovnom prometu                                                             ",{"$nulls":11},"",null,{"v":11500,"d":"11,500.00"},null,""]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},{"v":77328,"d":"77,328.00"},null,{"v":77328.12,"d":"77,328.12"},null,{"v":100,"d":"100.00%"}]
["",null,"4511",null,"Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":11},"",null,{"v":77328.12,"d":"77,328.12"},null,""]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":13},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3. Vlastiti prihodi",{"$nulls":13},{"v":22824,"d":"22,824.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.1. Vlastiti prihodi",{"$nulls":13},{"v":22824,"d":"22,824.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":22676,"d":"22,676.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},{"v":148,"d":"148.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"GLAVA 02040 Kultura",{"$nulls":13},{"v":996469.02,"d":"996,469.02"},null,{"v":953986.24,"d":"953,986.24"},null,{"v":95.74,"d":"95.74%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":962020.52,"d":"962,020.52"},null,{"v":953986.24,"d":"953,986.24"},null,{"v":99.16,"d":"99.16%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":957315,"d":"957,315.00"},null,{"v":953986.24,"d":"953,986.24"},null,{"v":99.65,"d":"99.65%"}]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":13},34.52,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.5. Prihodi od ulaznica",{"$nulls":13},{"v":1071,"d":"1,071.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.6. Prihod od članarina",{"$nulls":13},{"v":3600,"d":"3,600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":32024,"d":"32,024.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":26624,"d":"26,624.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":13},{"v":3200,"d":"3,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":13},{"v":2200,"d":"2,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":13},{"v":2424.5,"d":"2,424.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":13},{"v":2424.5,"d":"2,424.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"1015",null,"Program: Turistička zajednica grada Županje",{"$nulls":11},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
[null,null,"T101501",null,"Tekući projekt: Sufinanciranje programa TZ-a",{"$nulls":11},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":58500,"d":"58,500.00"},null,""]
["",null,"1016",null,"Program: Udruge u kulturi",{"$nulls":11},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
[null,null,"A101601",null,"Aktivnost: Djelatnost udruga u kulturi",{"$nulls":11},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":44500,"d":"44,500.00"},null,""]
["",null,"2041",null,"Program: Djelatnost knjižnice",{"$nulls":11},{"v":243906.75,"d":"243,906.75"},null,{"v":218424.85,"d":"218,424.85"},null,{"v":89.55,"d":"89.55%"}]
[null,null,"A204101",null,"Aktivnost: Administrativno tehničko osoblje",{"$nulls":11},{"v":204838.37,"d":"204,838.37"},null,{"v":205328.6,"d":"205,328.60"},null,{"v":100.24,"d":"100.24%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":204838.37,"d":"204,838.37"},null,{"v":205328.6,"d":"205,328.60"},null,{"v":100.24,"d":"100.24%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":204838.37,"d":"204,838.37"},null,{"v":205328.6,"d":"205,328.60"},null,{"v":100.24,"d":"100.24%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":156805.13,"d":"156,805.13"},null,{"v":158355.13,"d":"158,355.13"},null,{"v":100.99,"d":"100.99%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":129594.79,"d":"129,594.79"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},"",null,{"v":7377.18,"d":"7,377.18"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":21383.16,"d":"21,383.16"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":47533.24,"d":"47,533.24"},null,{"v":46467.67,"d":"46,467.67"},null,{"v":97.76,"d":"97.76%"}]
["",null,"3211",null,"Službena putovanja                                                                                  ",{"$nulls":11},"",null,{"v":2015,"d":"2,015.00"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},"",null,{"v":2376.64,"d":"2,376.64"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":11},"",null,{"v":390,"d":"390.00"},null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,{"v":2669.78,"d":"2,669.78"},null,""]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":11},"",null,{"v":2848.46,"d":"2,848.46"},null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":11},"",null,{"v":154.5,"d":"154.50"},null,""]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",{"$nulls":11},"",null,{"v":1069.7,"d":"1,069.70"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":2642.36,"d":"2,642.36"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"",null,{"v":1104.75,"d":"1,104.75"},null,""]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":11},"",null,338.86,null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":11},"",null,907.83,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,{"v":9709.28,"d":"9,709.28"},null,""]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":7284.44,"d":"7,284.44"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,{"v":9285.18,"d":"9,285.18"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":11},"",null,680.68,null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,{"v":2592.04,"d":"2,592.04"},null,""]
["",null,"3295",null,"Pristojbe i naknade                                                                                 ",{"$nulls":11},"",null,127.44,null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"",null,270.73,null,""]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":500,"d":"500.00"},null,{"v":505.8,"d":"505.80"},null,{"v":101.16,"d":"101.16%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":11},"",null,{"v":505.8,"d":"505.80"},null,""]
[null,null,"T204101",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":11},{"v":3824,"d":"3,824.00"},null,784.55,null,{"v":20.52,"d":"20.52%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":2300,"d":"2,300.00"},null,784.55,null,{"v":34.11,"d":"34.11%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":2300,"d":"2,300.00"},null,784.55,null,{"v":34.11,"d":"34.11%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":2300,"d":"2,300.00"},null,784.55,null,{"v":34.11,"d":"34.11%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":11},"",null,784.55,null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":1524,"d":"1,524.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":1524,"d":"1,524.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":24,"d":"24.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204102",null,"Tekući projekt: Nabava knjiga",{"$nulls":11},{"v":25661.95,"d":"25,661.95"},null,{"v":5797.49,"d":"5,797.49"},null,{"v":22.59,"d":"22.59%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":9751.95,"d":"9,751.95"},null,{"v":5797.49,"d":"5,797.49"},null,{"v":59.45,"d":"59.45%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":6129.2,"d":"6,129.20"},null,{"v":5797.49,"d":"5,797.49"},null,{"v":94.59,"d":"94.59%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":6129.2,"d":"6,129.20"},null,{"v":5797.49,"d":"5,797.49"},null,{"v":94.59,"d":"94.59%"}]
["",null,"4241",null,"Knjige                                                                                              ",{"$nulls":11},"",null,{"v":5797.49,"d":"5,797.49"},null,""]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":13},22.75,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},22.75,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.6. Prihod od članarina",{"$nulls":13},{"v":3600,"d":"3,600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":3600,"d":"3,600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":15100,"d":"15,100.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":14500,"d":"14,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":14500,"d":"14,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":13},{"v":600,"d":"600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":600,"d":"600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":13},{"v":810,"d":"810.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":13},{"v":810,"d":"810.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":810,"d":"810.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204103",null,"Tekući projekt: Mjesec hrvatske knjige",{"$nulls":11},{"v":4643.73,"d":"4,643.73"},null,{"v":3075.51,"d":"3,075.51"},null,{"v":66.23,"d":"66.23%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":3293.73,"d":"3,293.73"},null,{"v":3075.51,"d":"3,075.51"},null,{"v":93.37,"d":"93.37%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":3293.73,"d":"3,293.73"},null,{"v":3075.51,"d":"3,075.51"},null,{"v":93.37,"d":"93.37%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":3293.73,"d":"3,293.73"},null,{"v":3075.51,"d":"3,075.51"},null,{"v":93.37,"d":"93.37%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,466.09,null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,{"v":1112.5,"d":"1,112.50"},null,""]
["",null,"3241",null,"Naknade troškova osobama izvan radnog odnosa                                                        ",{"$nulls":11},"",null,{"v":250,"d":"250.00"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,{"v":1246.92,"d":"1,246.92"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":1350,"d":"1,350.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":600,"d":"600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":600,"d":"600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":13},{"v":250,"d":"250.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":250,"d":"250.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":13},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204104",null,"Tekući projekt: Malo Šokačko sijelo",{"$nulls":11},{"v":3938.7,"d":"3,938.70"},null,{"v":3438.7,"d":"3,438.70"},null,{"v":87.31,"d":"87.31%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":3438.7,"d":"3,438.70"},null,{"v":3438.7,"d":"3,438.70"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":3438.7,"d":"3,438.70"},null,{"v":3438.7,"d":"3,438.70"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":3438.7,"d":"3,438.70"},null,{"v":3438.7,"d":"3,438.70"},null,{"v":100,"d":"100.00%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,174.55,null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":11},"",null,247.49,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,{"v":1337.79,"d":"1,337.79"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,{"v":84,"d":"84.00"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,{"v":1594.87,"d":"1,594.87"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":13},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204105",null,"Tekući projekt: Obilježavanje Dana grada",{"$nulls":11},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":13},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"2042",null,"Program: Djelatnost muzeja",{"$nulls":11},{"v":330747.27,"d":"330,747.27"},null,{"v":313784.65,"d":"313,784.65"},null,{"v":94.87,"d":"94.87%"}]
[null,null,"A204201",null,"Aktivnost: Administrativno tehničko osoblje",{"$nulls":11},{"v":221485.11,"d":"221,485.11"},null,{"v":215814.25,"d":"215,814.25"},null,{"v":97.44,"d":"97.44%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":217370.61,"d":"217,370.61"},null,{"v":215814.25,"d":"215,814.25"},null,{"v":99.28,"d":"99.28%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":217370.61,"d":"217,370.61"},null,{"v":215814.25,"d":"215,814.25"},null,{"v":99.28,"d":"99.28%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":161398.4,"d":"161,398.40"},null,{"v":162390.65,"d":"162,390.65"},null,{"v":100.61,"d":"100.61%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":132238.19,"d":"132,238.19"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},"",null,{"v":8333.12,"d":"8,333.12"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":21819.34,"d":"21,819.34"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":55372.21,"d":"55,372.21"},null,{"v":52883.03,"d":"52,883.03"},null,{"v":95.5,"d":"95.50%"}]
["",null,"3211",null,"Službena putovanja                                                                                  ",{"$nulls":11},"",null,{"v":311.8,"d":"311.80"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},"",null,{"v":2014.8,"d":"2,014.80"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":11},"",null,{"v":630,"d":"630.00"},null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,{"v":2945.71,"d":"2,945.71"},null,""]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":11},"",null,{"v":5155.64,"d":"5,155.64"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje                                           ",{"$nulls":11},"",null,527.38,null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":11},"",null,{"v":234,"d":"234.00"},null,""]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",{"$nulls":11},"",null,{"v":2941.93,"d":"2,941.93"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":9819.47,"d":"9,819.47"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"",null,{"v":562.5,"d":"562.50"},null,""]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":11},"",null,785.07,null,""]
["",null,"3235",null,"Zakupnine i najamnine                                                                               ",{"$nulls":11},"",null,{"v":700,"d":"700.00"},null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":11},"",null,{"v":1146.73,"d":"1,146.73"},null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,{"v":6530.14,"d":"6,530.14"},null,""]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":7114.8,"d":"7,114.80"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,{"v":5807.4,"d":"5,807.40"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":11},"",null,{"v":3200.87,"d":"3,200.87"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,{"v":1431.3,"d":"1,431.30"},null,""]
["",null,"3295",null,"Pristojbe i naknade                                                                                 ",{"$nulls":11},"",null,127.44,null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"",null,896.05,null,""]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":600,"d":"600.00"},null,540.57,null,{"v":90.1,"d":"90.10%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":11},"",null,540.57,null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":13},{"v":1614.5,"d":"1,614.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":13},{"v":1614.5,"d":"1,614.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1614.5,"d":"1,614.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204201",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":11},{"v":68157.75,"d":"68,157.75"},null,{"v":68157.75,"d":"68,157.75"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":68157.75,"d":"68,157.75"},null,{"v":68157.75,"d":"68,157.75"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":68157.75,"d":"68,157.75"},null,{"v":68157.75,"d":"68,157.75"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":68157.75,"d":"68,157.75"},null,{"v":68157.75,"d":"68,157.75"},null,{"v":100,"d":"100.00%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":11},"",null,{"v":24527.95,"d":"24,527.95"},null,""]
["",null,"4222",null,"Komunikacijska oprema                                                                               ",{"$nulls":11},"",null,{"v":629.8,"d":"629.80"},null,""]
["",null,"4244",null,"Ostale nespomenute izložbene vrijednosti                                                            ",{"$nulls":11},"",null,{"v":43000,"d":"43,000.00"},null,""]
[null,null,"T204202",null,"Tekući projekt: Investicije u kulturi",{"$nulls":11},{"v":6691.88,"d":"6,691.88"},null,{"v":6691.88,"d":"6,691.88"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":6691.88,"d":"6,691.88"},null,{"v":6691.88,"d":"6,691.88"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":6691.88,"d":"6,691.88"},null,{"v":6691.88,"d":"6,691.88"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":6691.88,"d":"6,691.88"},null,{"v":6691.88,"d":"6,691.88"},null,{"v":100,"d":"100.00%"}]
["",null,"4214",null,"Ostali građevinski objekti                                                                          ",{"$nulls":11},"",null,{"v":6691.88,"d":"6,691.88"},null,""]
[null,null,"T204203",null,"Tekući projekt: Znanstveno istraživačka djelatnost",{"$nulls":11},{"v":3001.5,"d":"3,001.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":3001.5,"d":"3,001.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":3001.5,"d":"3,001.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":3001.5,"d":"3,001.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204204",null,"Tekući projekt: Konzervacija i restauracija muzejske građe",{"$nulls":11},{"v":2879.98,"d":"2,879.98"},null,{"v":1079.98,"d":"1,079.98"},null,{"v":37.5,"d":"37.50%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":1079.98,"d":"1,079.98"},null,{"v":1079.98,"d":"1,079.98"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":1079.98,"d":"1,079.98"},null,{"v":1079.98,"d":"1,079.98"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1079.98,"d":"1,079.98"},null,{"v":1079.98,"d":"1,079.98"},null,{"v":100,"d":"100.00%"}]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,{"v":1079.98,"d":"1,079.98"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":1800,"d":"1,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":1800,"d":"1,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1800,"d":"1,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204205",null,"Tekući projekt: Izdavačka djelatnost",{"$nulls":11},{"v":7359.13,"d":"7,359.13"},null,{"v":7359.13,"d":"7,359.13"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":7359.13,"d":"7,359.13"},null,{"v":7359.13,"d":"7,359.13"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":7359.13,"d":"7,359.13"},null,{"v":7359.13,"d":"7,359.13"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":7359.13,"d":"7,359.13"},null,{"v":7359.13,"d":"7,359.13"},null,{"v":100,"d":"100.00%"}]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,{"v":7359.13,"d":"7,359.13"},null,""]
[null,null,"T204206",null,"Tekući projekt: Izložbena djelatnost",{"$nulls":11},{"v":11277.55,"d":"11,277.55"},null,{"v":6729.05,"d":"6,729.05"},null,{"v":59.67,"d":"59.67%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":6729.05,"d":"6,729.05"},null,{"v":6729.05,"d":"6,729.05"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":6729.05,"d":"6,729.05"},null,{"v":6729.05,"d":"6,729.05"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":6729.05,"d":"6,729.05"},null,{"v":6729.05,"d":"6,729.05"},null,{"v":100,"d":"100.00%"}]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"",null,{"v":475,"d":"475.00"},null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,{"v":3754.67,"d":"3,754.67"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,{"v":654.5,"d":"654.50"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":11},"",null,58.15,null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,{"v":1786.73,"d":"1,786.73"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":4548.5,"d":"4,548.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":2698.5,"d":"2,698.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":2698.5,"d":"2,698.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":13},{"v":1850,"d":"1,850.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1850,"d":"1,850.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204209",null,"Tekući projekt: Edukativna djelatnost, radionice",{"$nulls":11},{"v":2338.13,"d":"2,338.13"},null,{"v":1479.14,"d":"1,479.14"},null,{"v":63.26,"d":"63.26%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":1638.13,"d":"1,638.13"},null,{"v":1479.14,"d":"1,479.14"},null,{"v":90.29,"d":"90.29%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":1638.13,"d":"1,638.13"},null,{"v":1479.14,"d":"1,479.14"},null,{"v":90.29,"d":"90.29%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1638.13,"d":"1,638.13"},null,{"v":1479.14,"d":"1,479.14"},null,{"v":90.29,"d":"90.29%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,150.53,null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"",null,38.13,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,973.39,null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,317.09,null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":700,"d":"700.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":13},{"v":700,"d":"700.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":700,"d":"700.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204210",null,"Tekući projekt: Kulturne manifestacije",{"$nulls":11},{"v":7556.24,"d":"7,556.24"},null,{"v":6473.47,"d":"6,473.47"},null,{"v":85.67,"d":"85.67%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":7556.24,"d":"7,556.24"},null,{"v":6473.47,"d":"6,473.47"},null,{"v":85.67,"d":"85.67%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":6473.47,"d":"6,473.47"},null,{"v":6473.47,"d":"6,473.47"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":6473.47,"d":"6,473.47"},null,{"v":6473.47,"d":"6,473.47"},null,{"v":100,"d":"100.00%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,3.99,null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"",null,623.13,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,{"v":4274.6,"d":"4,274.60"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,541.19,null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,{"v":1030.56,"d":"1,030.56"},null,""]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":13},11.77,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},11.77,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.5. Prihodi od ulaznica",{"$nulls":13},{"v":1071,"d":"1,071.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1071,"d":"1,071.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"2044",null,"Program: Kulturne manifestacije grada Županja",{"$nulls":11},{"v":318815,"d":"318,815.00"},null,{"v":318776.74,"d":"318,776.74"},null,{"v":99.99,"d":"99.99%"}]
[null,null,"A204401",null,"Aktivnost: Kulturne manifestacije grada Županja",{"$nulls":11},{"v":318815,"d":"318,815.00"},null,{"v":318776.74,"d":"318,776.74"},null,{"v":99.99,"d":"99.99%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":318815,"d":"318,815.00"},null,{"v":318776.74,"d":"318,776.74"},null,{"v":99.99,"d":"99.99%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":318815,"d":"318,815.00"},null,{"v":318776.74,"d":"318,776.74"},null,{"v":99.99,"d":"99.99%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":318815,"d":"318,815.00"},null,{"v":318776.74,"d":"318,776.74"},null,{"v":99.99,"d":"99.99%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":318776.74,"d":"318,776.74"},null,""]
["",null,"GLAVA 02050 SPORT",{"$nulls":13},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"1021",null,"Program: Sportske aktivnosti irekreacija",{"$nulls":11},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
[null,null,"A102101",null,"Aktivnost: Sportska zajednica Grada Županje",{"$nulls":11},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":275000,"d":"275,000.00"},null,""]
["",null,"GLAVA 02060 Informiranje",{"$nulls":13},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
["",null,"1022",null,"Program: Informiranje",{"$nulls":11},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
[null,null,"A102202",null,"Aktivnost: Vinkovačka televizija",{"$nulls":11},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
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["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},"",null,{"v":9050,"d":"9,050.00"},null,""]
["",null,"GLAVA 02070 Javni red i sigurnost",{"$nulls":13},{"v":541735,"d":"541,735.00"},null,{"v":507253.93,"d":"507,253.93"},null,{"v":93.64,"d":"93.64%"}]
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["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":159185,"d":"159,185.00"},null,{"v":155185,"d":"155,185.00"},null,{"v":97.49,"d":"97.49%"}]
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["",null,"Izvor 6.1. Donacije",{"$nulls":13},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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[null,null,"A102301",null,"Aktivnost: Osnovna djelatnost DVD-a Županja",{"$nulls":11},{"v":59420,"d":"59,420.00"},null,{"v":59420,"d":"59,420.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":59420,"d":"59,420.00"},null,{"v":59420,"d":"59,420.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":59420,"d":"59,420.00"},null,{"v":59420,"d":"59,420.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":59420,"d":"59,420.00"},null,{"v":59420,"d":"59,420.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":59420,"d":"59,420.00"},null,""]
["",null,"1024",null,"Program: Civilna zaštita",{"$nulls":11},{"v":15130,"d":"15,130.00"},null,{"v":15129.76,"d":"15,129.76"},null,{"v":100,"d":"100.00%"}]
[null,null,"A102401",null,"Aktivnost: Organizacija i razvoj sustava civilne zaštite",{"$nulls":11},{"v":15130,"d":"15,130.00"},null,{"v":15129.76,"d":"15,129.76"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":15130,"d":"15,130.00"},null,{"v":15129.76,"d":"15,129.76"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":15130,"d":"15,130.00"},null,{"v":15129.76,"d":"15,129.76"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":15130,"d":"15,130.00"},null,{"v":15129.76,"d":"15,129.76"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":15129.76,"d":"15,129.76"},null,""]
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[null,null,"A207101",null,"Aktivnost: Redovna djelatnost JVP Županja",{"$nulls":11},{"v":455695,"d":"455,695.00"},null,{"v":431213.67,"d":"431,213.67"},null,{"v":94.63,"d":"94.63%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":295510,"d":"295,510.00"},null,{"v":276028.67,"d":"276,028.67"},null,{"v":93.41,"d":"93.41%"}]
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["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":239622,"d":"239,622.00"},null,{"v":239619.27,"d":"239,619.27"},null,{"v":100,"d":"100.00%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":229743.7,"d":"229,743.70"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},"",null,{"v":1750,"d":"1,750.00"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":1831.31,"d":"1,831.31"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":6294.26,"d":"6,294.26"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":52638,"d":"52,638.00"},null,{"v":33163.96,"d":"33,163.96"},null,{"v":63,"d":"63.00%"}]
["",null,"3211",null,"Službena putovanja                                                                                  ",{"$nulls":11},"",null,{"v":4057.58,"d":"4,057.58"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":11},"",null,{"v":2208.35,"d":"2,208.35"},null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},"",null,{"v":1099.33,"d":"1,099.33"},null,""]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":11},"",null,{"v":7044.07,"d":"7,044.07"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje                                           ",{"$nulls":11},"",null,{"v":1296.81,"d":"1,296.81"},null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":11},"",null,32.57,null,""]
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["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":11},"",null,791.13,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":11},"",null,{"v":7909.4,"d":"7,909.40"},null,""]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":1289.46,"d":"1,289.46"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":11},"",null,{"v":1736.83,"d":"1,736.83"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":11},"",null,{"v":3043.86,"d":"3,043.86"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":11},"",null,579.98,null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"",null,{"v":392.5,"d":"392.50"},null,""]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":11},{"v":330,"d":"330.00"},null,325.44,null,{"v":98.62,"d":"98.62%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":11},"",null,325.44,null,""]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":2290,"d":"2,290.00"},null,{"v":2290,"d":"2,290.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":2290,"d":"2,290.00"},null,""]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":630,"d":"630.00"},null,{"v":630,"d":"630.00"},null,{"v":100,"d":"100.00%"}]
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["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":154943,"d":"154,943.00"},null,{"v":154943.74,"d":"154,943.74"},null,{"v":100,"d":"100.00%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":11},"",null,{"v":95865,"d":"95,865.00"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},"",null,{"v":5970,"d":"5,970.00"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},"",null,{"v":22000,"d":"22,000.00"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},"",null,{"v":31108.74,"d":"31,108.74"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":242,"d":"242.00"},null,241.26,null,{"v":99.69,"d":"99.69%"}]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},"",null,241.26,null,""]
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["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":207,"d":"207.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":3793,"d":"3,793.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"Izvor 6. Donacije",{"$nulls":13},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 6.1. Donacije",{"$nulls":13},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T207101",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":11},{"v":1490,"d":"1,490.00"},null,{"v":1490.5,"d":"1,490.50"},null,{"v":100.03,"d":"100.03%"}]
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["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":1490,"d":"1,490.00"},null,{"v":1490.5,"d":"1,490.50"},null,{"v":100.03,"d":"100.03%"}]
["",null,"4225",null,"Instrumenti, uređaji i strojevi                                                                     ",{"$nulls":11},"",null,{"v":1490.5,"d":"1,490.50"},null,""]
["",null,"GLAVA 02090 Socijalna skrb",{"$nulls":13},{"v":423590,"d":"423,590.00"},null,{"v":430876.94,"d":"430,876.94"},null,{"v":101.72,"d":"101.72%"}]
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[null,null,"A102701",null,"Aktivnost: Hrvatsko društvo crvenog križa, Gradska organizacija Županja",{"$nulls":11},{"v":18390,"d":"18,390.00"},null,{"v":18390.15,"d":"18,390.15"},null,{"v":100,"d":"100.00%"}]
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["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":18390,"d":"18,390.00"},null,{"v":18390.15,"d":"18,390.15"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":11},"",null,{"v":18390.15,"d":"18,390.15"},null,""]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":16450,"d":"16,450.00"},null,{"v":16239.95,"d":"16,239.95"},null,{"v":98.72,"d":"98.72%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":16239.95,"d":"16,239.95"},null,""]
[null,null,"A102802",null,"Aktivnost: Pomoć u prehrani",{"$nulls":11},{"v":21000,"d":"21,000.00"},null,{"v":20707.7,"d":"20,707.70"},null,{"v":98.61,"d":"98.61%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":21000,"d":"21,000.00"},null,{"v":20707.7,"d":"20,707.70"},null,{"v":98.61,"d":"98.61%"}]
["",null,"3722",null,"Naknade građanima i kućanstvima u naravi                                                            ",{"$nulls":11},"",null,{"v":20707.7,"d":"20,707.70"},null,""]
[null,null,"A102803",null,"Aktivnost: Jednokratne novčane pomoći",{"$nulls":11},{"v":57000,"d":"57,000.00"},null,{"v":56591.29,"d":"56,591.29"},null,{"v":99.28,"d":"99.28%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":57000,"d":"57,000.00"},null,{"v":56591.29,"d":"56,591.29"},null,{"v":99.28,"d":"99.28%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":56591.29,"d":"56,591.29"},null,""]
[null,null,"A102804",null,"Aktivnost: Pomoć za podmirenje troškova smještaja u predškol. ustanovu",{"$nulls":11},{"v":9500,"d":"9,500.00"},null,{"v":8775.21,"d":"8,775.21"},null,{"v":92.37,"d":"92.37%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":9500,"d":"9,500.00"},null,{"v":8775.21,"d":"8,775.21"},null,{"v":92.37,"d":"92.37%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":8775.21,"d":"8,775.21"},null,""]
[null,null,"A102805",null,"Aktivnost: Subvencioniranje prijevoza učenika",{"$nulls":11},{"v":13500,"d":"13,500.00"},null,{"v":12472.68,"d":"12,472.68"},null,{"v":92.39,"d":"92.39%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":13500,"d":"13,500.00"},null,{"v":12472.68,"d":"12,472.68"},null,{"v":92.39,"d":"92.39%"}]
["",null,"3722",null,"Naknade građanima i kućanstvima u naravi                                                            ",{"$nulls":11},"",null,{"v":12472.68,"d":"12,472.68"},null,""]
[null,null,"A102808",null,"Aktivnost: Porodiljne naknade",{"$nulls":11},{"v":110000,"d":"110,000.00"},null,{"v":108190,"d":"108,190.00"},null,{"v":98.35,"d":"98.35%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":110000,"d":"110,000.00"},null,{"v":108190,"d":"108,190.00"},null,{"v":98.35,"d":"98.35%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":110000,"d":"110,000.00"},null,{"v":108190,"d":"108,190.00"},null,{"v":98.35,"d":"98.35%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":110000,"d":"110,000.00"},null,{"v":108190,"d":"108,190.00"},null,{"v":98.35,"d":"98.35%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":108190,"d":"108,190.00"},null,""]
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[null,null,"A102901",null,"Aktivnost: Sufin. cijene nabavke šk. knjiga i opreme",{"$nulls":11},{"v":93250,"d":"93,250.00"},null,{"v":93234.35,"d":"93,234.35"},null,{"v":99.98,"d":"99.98%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":93250,"d":"93,250.00"},null,{"v":93234.35,"d":"93,234.35"},null,{"v":99.98,"d":"99.98%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":93250,"d":"93,250.00"},null,{"v":93234.35,"d":"93,234.35"},null,{"v":99.98,"d":"99.98%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":93234.35,"d":"93,234.35"},null,""]
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[null,null,"A104901",null,"Aktivnost: Božićnice za umirovljenike",{"$nulls":11},{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":129.38,"d":"129.38%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":129.38,"d":"129.38%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":129.38,"d":"129.38%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":129.38,"d":"129.38%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":77630,"d":"77,630.00"},null,""]
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[null,null,"A105001",null,"Aktivnost: Financiranje troškova redovnog čišćenja dimnjaka",{"$nulls":11},{"v":24500,"d":"24,500.00"},null,{"v":18645.61,"d":"18,645.61"},null,{"v":76.1,"d":"76.10%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":24500,"d":"24,500.00"},null,{"v":18645.61,"d":"18,645.61"},null,{"v":76.1,"d":"76.10%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":24500,"d":"24,500.00"},null,{"v":18645.61,"d":"18,645.61"},null,{"v":76.1,"d":"76.10%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},"",null,{"v":18645.61,"d":"18,645.61"},null,""]
["",null,"RAZDJEL 025 UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",{"$nulls":13},{"v":3098515,"d":"3,098,515.00"},null,{"v":2725913.57,"d":"2,725,913.57"},null,{"v":87.97,"d":"87.97%"}]
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["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":102075,"d":"102,075.00"},null,{"v":75455.2,"d":"75,455.20"},null,{"v":73.92,"d":"73.92%"}]
["",null,"Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":13},{"v":44925,"d":"44,925.00"},null,{"v":38914.44,"d":"38,914.44"},null,{"v":86.62,"d":"86.62%"}]
["",null,"Izvor 4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":13},{"v":57150,"d":"57,150.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":63.94,"d":"63.94%"}]
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[null,null,"A251001",null,"Aktivnost: Održavanje poljskih puteva",{"$nulls":11},{"v":63075,"d":"63,075.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":57.93,"d":"57.93%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":63075,"d":"63,075.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":57.93,"d":"57.93%"}]
["",null,"Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":13},{"v":5925,"d":"5,925.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":5925,"d":"5,925.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":13},{"v":57150,"d":"57,150.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":63.94,"d":"63.94%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":57150,"d":"57,150.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":63.94,"d":"63.94%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":36540.76,"d":"36,540.76"},null,""]
[null,null,"A251002",null,"Aktivnost: Čišćenje i obnova kanalske mreže",{"$nulls":11},{"v":23000,"d":"23,000.00"},null,{"v":22981,"d":"22,981.00"},null,{"v":99.92,"d":"99.92%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":23000,"d":"23,000.00"},null,{"v":22981,"d":"22,981.00"},null,{"v":99.92,"d":"99.92%"}]
["",null,"Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":13},{"v":23000,"d":"23,000.00"},null,{"v":22981,"d":"22,981.00"},null,{"v":99.92,"d":"99.92%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":23000,"d":"23,000.00"},null,{"v":22981,"d":"22,981.00"},null,{"v":99.92,"d":"99.92%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":22981,"d":"22,981.00"},null,""]
[null,null,"A251003",null,"Aktivnost: Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",{"$nulls":11},{"v":16000,"d":"16,000.00"},null,{"v":15933.44,"d":"15,933.44"},null,{"v":99.58,"d":"99.58%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":16000,"d":"16,000.00"},null,{"v":15933.44,"d":"15,933.44"},null,{"v":99.58,"d":"99.58%"}]
["",null,"Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":13},{"v":16000,"d":"16,000.00"},null,{"v":15933.44,"d":"15,933.44"},null,{"v":99.58,"d":"99.58%"}]
["",null,"35",null,"Subvencije                                                                                          ",{"$nulls":11},{"v":16000,"d":"16,000.00"},null,{"v":15933.44,"d":"15,933.44"},null,{"v":99.58,"d":"99.58%"}]
["",null,"3523",null,"Subvencije poljoprivrednicima i obrtnicima                                                          ",{"$nulls":11},"",null,{"v":15933.44,"d":"15,933.44"},null,""]
["",null,"GLAVA 02520 Komunalna naknada",{"$nulls":13},{"v":1036880,"d":"1,036,880.00"},null,{"v":980587.38,"d":"980,587.38"},null,{"v":94.57,"d":"94.57%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":947480,"d":"947,480.00"},null,{"v":891187.38,"d":"891,187.38"},null,{"v":94.06,"d":"94.06%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":207500,"d":"207,500.00"},null,{"v":200234.2,"d":"200,234.20"},null,{"v":96.5,"d":"96.50%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":739980,"d":"739,980.00"},null,{"v":690953.18,"d":"690,953.18"},null,{"v":93.37,"d":"93.37%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":89400,"d":"89,400.00"},null,{"v":89400,"d":"89,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":89400,"d":"89,400.00"},null,{"v":89400,"d":"89,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"2520",null,"Program: Dodatne usluge u zdravstvu i preventiva",{"$nulls":11},{"v":68000,"d":"68,000.00"},null,{"v":58191.16,"d":"58,191.16"},null,{"v":85.58,"d":"85.58%"}]
[null,null,"A252001",null,"Aktivnost: Poslovi deratizacije i dezinsekcije",{"$nulls":11},{"v":28030,"d":"28,030.00"},null,{"v":28030,"d":"28,030.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":28030,"d":"28,030.00"},null,{"v":28030,"d":"28,030.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":28030,"d":"28,030.00"},null,{"v":28030,"d":"28,030.00"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":28030,"d":"28,030.00"},null,{"v":28030,"d":"28,030.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":28030,"d":"28,030.00"},null,""]
[null,null,"A252002",null,"Aktivnost: Zbrinjavanje pasa",{"$nulls":11},{"v":39970,"d":"39,970.00"},null,{"v":30161.16,"d":"30,161.16"},null,{"v":75.46,"d":"75.46%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":39970,"d":"39,970.00"},null,{"v":30161.16,"d":"30,161.16"},null,{"v":75.46,"d":"75.46%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":39970,"d":"39,970.00"},null,{"v":30161.16,"d":"30,161.16"},null,{"v":75.46,"d":"75.46%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":39970,"d":"39,970.00"},null,{"v":30161.16,"d":"30,161.16"},null,{"v":75.46,"d":"75.46%"}]
["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":11},"",null,{"v":30161.16,"d":"30,161.16"},null,""]
["",null,"2521",null,"Program: Komunalna naknada",{"$nulls":11},{"v":968880,"d":"968,880.00"},null,{"v":922396.22,"d":"922,396.22"},null,{"v":95.2,"d":"95.20%"}]
[null,null,"A252101",null,"Aktivnost: Javna rasvjeta",{"$nulls":11},{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":96.34,"d":"96.34%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":96.34,"d":"96.34%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":96.34,"d":"96.34%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":96.34,"d":"96.34%"}]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":11},"",null,{"v":115338.69,"d":"115,338.69"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":53259.31,"d":"53,259.31"},null,""]
[null,null,"A252102",null,"Aktivnost: Održavanje čistoće i hortikulture u gradu",{"$nulls":11},{"v":110000,"d":"110,000.00"},null,{"v":104497.11,"d":"104,497.11"},null,{"v":95,"d":"95.00%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":110000,"d":"110,000.00"},null,{"v":104497.11,"d":"104,497.11"},null,{"v":95,"d":"95.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":110000,"d":"110,000.00"},null,{"v":104497.11,"d":"104,497.11"},null,{"v":95,"d":"95.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":110000,"d":"110,000.00"},null,{"v":104497.11,"d":"104,497.11"},null,{"v":95,"d":"95.00%"}]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":104497.11,"d":"104,497.11"},null,""]
[null,null,"A252103",null,"Aktivnost: Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",{"$nulls":11},{"v":291320,"d":"291,320.00"},null,{"v":264413.21,"d":"264,413.21"},null,{"v":90.76,"d":"90.76%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":257320,"d":"257,320.00"},null,{"v":230413.21,"d":"230,413.21"},null,{"v":89.54,"d":"89.54%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":257320,"d":"257,320.00"},null,{"v":230413.21,"d":"230,413.21"},null,{"v":89.54,"d":"89.54%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":257320,"d":"257,320.00"},null,{"v":230413.21,"d":"230,413.21"},null,{"v":89.54,"d":"89.54%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":230413.21,"d":"230,413.21"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":34000,"d":"34,000.00"},null,{"v":34000,"d":"34,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":34000,"d":"34,000.00"},null,{"v":34000,"d":"34,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":34000,"d":"34,000.00"},null,{"v":34000,"d":"34,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":34000,"d":"34,000.00"},null,""]
[null,null,"A252104",null,"Aktivnost: Odvodnja atmosferskih voda",{"$nulls":11},{"v":24000,"d":"24,000.00"},null,{"v":22967.97,"d":"22,967.97"},null,{"v":95.7,"d":"95.70%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":24000,"d":"24,000.00"},null,{"v":22967.97,"d":"22,967.97"},null,{"v":95.7,"d":"95.70%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":24000,"d":"24,000.00"},null,{"v":22967.97,"d":"22,967.97"},null,{"v":95.7,"d":"95.70%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":24000,"d":"24,000.00"},null,{"v":22967.97,"d":"22,967.97"},null,{"v":95.7,"d":"95.70%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":22967.97,"d":"22,967.97"},null,""]
[null,null,"A252105",null,"Aktivnost: Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",{"$nulls":11},{"v":160000,"d":"160,000.00"},null,{"v":155266.63,"d":"155,266.63"},null,{"v":97.04,"d":"97.04%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":160000,"d":"160,000.00"},null,{"v":155266.63,"d":"155,266.63"},null,{"v":97.04,"d":"97.04%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":150000,"d":"150,000.00"},null,{"v":145305.37,"d":"145,305.37"},null,{"v":96.87,"d":"96.87%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":150000,"d":"150,000.00"},null,{"v":145305.37,"d":"145,305.37"},null,{"v":96.87,"d":"96.87%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":145305.37,"d":"145,305.37"},null,""]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":10000,"d":"10,000.00"},null,{"v":9961.26,"d":"9,961.26"},null,{"v":99.61,"d":"99.61%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":10000,"d":"10,000.00"},null,{"v":9961.26,"d":"9,961.26"},null,{"v":99.61,"d":"99.61%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":9961.26,"d":"9,961.26"},null,""]
[null,null,"A252106",null,"Aktivnost: Održavanje groblja",{"$nulls":11},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},"",null,{"v":670,"d":"670.00"},null,""]
[null,null,"A252108",null,"Aktivnost: Održavanje građevina javne sportske namjene",{"$nulls":11},{"v":50000,"d":"50,000.00"},null,{"v":50726,"d":"50,726.00"},null,{"v":101.45,"d":"101.45%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":50000,"d":"50,000.00"},null,{"v":50726,"d":"50,726.00"},null,{"v":101.45,"d":"101.45%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":50000,"d":"50,000.00"},null,{"v":50726,"d":"50,726.00"},null,{"v":101.45,"d":"101.45%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":50000,"d":"50,000.00"},null,{"v":50726,"d":"50,726.00"},null,{"v":101.45,"d":"101.45%"}]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},"",null,{"v":50726,"d":"50,726.00"},null,""]
[null,null,"A252112",null,"Aktivnost: Parkiralište na gradskom groblju",{"$nulls":11},{"v":65800,"d":"65,800.00"},null,{"v":65800,"d":"65,800.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3861",null,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":11},"",null,{"v":32900,"d":"32,900.00"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3861",null,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":11},"",null,{"v":32900,"d":"32,900.00"},null,""]
[null,null,"K252107",null,"Kapitalni projekt: Izgradnja dječjeg igrališta Virovi",{"$nulls":11},{"v":80000,"d":"80,000.00"},null,{"v":77428.83,"d":"77,428.83"},null,{"v":96.79,"d":"96.79%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":57500,"d":"57,500.00"},null,{"v":54928.83,"d":"54,928.83"},null,{"v":95.53,"d":"95.53%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":57500,"d":"57,500.00"},null,{"v":54928.83,"d":"54,928.83"},null,{"v":95.53,"d":"95.53%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":57500,"d":"57,500.00"},null,{"v":54928.83,"d":"54,928.83"},null,{"v":95.53,"d":"95.53%"}]
["",null,"4214",null,"Ostali građevinski objekti                                                                          ",{"$nulls":11},"",null,{"v":54928.83,"d":"54,928.83"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4214",null,"Ostali građevinski objekti                                                                          ",{"$nulls":11},"",null,{"v":22500,"d":"22,500.00"},null,""]
[null,null,"K252108",null,"Kapitalni projekt: Izgradnja spomenika",{"$nulls":11},{"v":12090,"d":"12,090.00"},null,{"v":12028.47,"d":"12,028.47"},null,{"v":99.49,"d":"99.49%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":12090,"d":"12,090.00"},null,{"v":12028.47,"d":"12,028.47"},null,{"v":99.49,"d":"99.49%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":12090,"d":"12,090.00"},null,{"v":12028.47,"d":"12,028.47"},null,{"v":99.49,"d":"99.49%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":12090,"d":"12,090.00"},null,{"v":12028.47,"d":"12,028.47"},null,{"v":99.49,"d":"99.49%"}]
["",null,"4214",null,"Ostali građevinski objekti                                                                          ",{"$nulls":11},"",null,{"v":12028.47,"d":"12,028.47"},null,""]
["",null,"GLAVA 02530 Komunalna djelatnost , izgradnja komunalne infrastrukture",{"$nulls":13},{"v":1374050,"d":"1,374,050.00"},null,{"v":1083261.16,"d":"1,083,261.16"},null,{"v":78.84,"d":"78.84%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":104970,"d":"104,970.00"},null,{"v":86316.22,"d":"86,316.22"},null,{"v":82.23,"d":"82.23%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":76675,"d":"76,675.00"},null,{"v":70191.22,"d":"70,191.22"},null,{"v":91.54,"d":"91.54%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":28295,"d":"28,295.00"},null,{"v":16125,"d":"16,125.00"},null,{"v":56.99,"d":"56.99%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":24730,"d":"24,730.00"},null,{"v":24671.28,"d":"24,671.28"},null,{"v":99.76,"d":"99.76%"}]
["",null,"Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":13},{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":22230,"d":"22,230.00"},null,{"v":22171.28,"d":"22,171.28"},null,{"v":99.74,"d":"99.74%"}]
["",null,"Izvor 8. Namjenski primici",{"$nulls":13},{"v":1244350,"d":"1,244,350.00"},null,{"v":972273.66,"d":"972,273.66"},null,{"v":78.14,"d":"78.14%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":13},{"v":1244350,"d":"1,244,350.00"},null,{"v":972273.66,"d":"972,273.66"},null,{"v":78.14,"d":"78.14%"}]
["",null,"2530",null,"Program: Komunalna djelatnost , izgradnja komunalne infrastrukture",{"$nulls":11},{"v":105000,"d":"105,000.00"},null,{"v":86350,"d":"86,350.00"},null,{"v":82.24,"d":"82.24%"}]
[null,null,"K253001",null,"Kapitalni projekt: Izrada projekata",{"$nulls":11},{"v":105000,"d":"105,000.00"},null,{"v":86350,"d":"86,350.00"},null,{"v":82.24,"d":"82.24%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":102500,"d":"102,500.00"},null,{"v":83850,"d":"83,850.00"},null,{"v":81.8,"d":"81.80%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":74205,"d":"74,205.00"},null,{"v":67725,"d":"67,725.00"},null,{"v":91.27,"d":"91.27%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":74205,"d":"74,205.00"},null,{"v":67725,"d":"67,725.00"},null,{"v":91.27,"d":"91.27%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":11},"",null,{"v":67725,"d":"67,725.00"},null,""]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":28295,"d":"28,295.00"},null,{"v":16125,"d":"16,125.00"},null,{"v":56.99,"d":"56.99%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":28295,"d":"28,295.00"},null,{"v":16125,"d":"16,125.00"},null,{"v":56.99,"d":"56.99%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":11},"",null,{"v":16125,"d":"16,125.00"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":13},{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":11},"",null,{"v":2500,"d":"2,500.00"},null,""]
["",null,"2534",null,"Program: Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",{"$nulls":11},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
[null,null,"K253401",null,"Kapitalni projekt: Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",{"$nulls":11},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
["",null,"Izvor 8. Namjenski primici",{"$nulls":13},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":13},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
["",null,"4213",null,"Ceste, željeznice i ostali prometni objekti                                                         ",{"$nulls":11},"",null,{"v":878569.12,"d":"878,569.12"},null,""]
["",null,"2540",null,"Program: Izgradnja biciklističke infrastrukture grada Županje",{"$nulls":11},{"v":24700,"d":"24,700.00"},null,{"v":24637.5,"d":"24,637.50"},null,{"v":99.75,"d":"99.75%"}]
[null,null,"K254001",null,"Kapitalni projekt: Izgradnja biciklističke infrastrukture grada Županje",{"$nulls":11},{"v":24700,"d":"24,700.00"},null,{"v":24637.5,"d":"24,637.50"},null,{"v":99.75,"d":"99.75%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":2470,"d":"2,470.00"},null,{"v":2466.22,"d":"2,466.22"},null,{"v":99.85,"d":"99.85%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":2470,"d":"2,470.00"},null,{"v":2466.22,"d":"2,466.22"},null,{"v":99.85,"d":"99.85%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":2470,"d":"2,470.00"},null,{"v":2466.22,"d":"2,466.22"},null,{"v":99.85,"d":"99.85%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":11},"",null,{"v":2466.22,"d":"2,466.22"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":22230,"d":"22,230.00"},null,{"v":22171.28,"d":"22,171.28"},null,{"v":99.74,"d":"99.74%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":13},{"v":22230,"d":"22,230.00"},null,{"v":22171.28,"d":"22,171.28"},null,{"v":99.74,"d":"99.74%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":22230,"d":"22,230.00"},null,{"v":22171.28,"d":"22,171.28"},null,{"v":99.74,"d":"99.74%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":11},"",null,{"v":22171.28,"d":"22,171.28"},null,""]
["",null,"2541",null,"Program: Rekonstrukcija ceste i pješačke staze u ulici Vojne krajine 8.1.",{"$nulls":11},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
[null,null,"K254101",null,"Kapitalni projekt: Rekonstrukcija ceste i pješačke staze u ulici Vojne krajine",{"$nulls":11},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
["",null,"Izvor 8. Namjenski primici",{"$nulls":13},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":13},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
["",null,"4213",null,"Ceste, željeznice i ostali prometni objekti                                                         ",{"$nulls":11},"",null,{"v":93704.54,"d":"93,704.54"},null,""]
["",null,"GLAVA 02550 Prostorno uređenje i zaštita okoliša",{"$nulls":13},{"v":585510,"d":"585,510.00"},null,{"v":586609.83,"d":"586,609.83"},null,{"v":100.19,"d":"100.19%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":5025,"d":"5,025.00"},null,{"v":6849.99,"d":"6,849.99"},null,{"v":136.32,"d":"136.32%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":725,"d":"725.00"},null,724.99,null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":13},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"2551",null,"Program: Prostorno planska dokumentacija",{"$nulls":11},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
[null,null,"K255101",null,"Kapitalni projekt: Prostorno planska dokumentacija",{"$nulls":11},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":13},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"4264",null,"Ostala nematerijalna proizvedena imovina                                                            ",{"$nulls":11},"",null,{"v":6125,"d":"6,125.00"},null,""]
["",null,"2552",null,"Program: Zaštita okoliša",{"$nulls":11},{"v":581210,"d":"581,210.00"},null,{"v":580484.83,"d":"580,484.83"},null,{"v":99.88,"d":"99.88%"}]
[null,null,"K255201",null,"Kapitalni projekt: Sanacija odlagališta komunalnog otpada ",{"$nulls":11},{"v":581210,"d":"581,210.00"},null,{"v":580484.83,"d":"580,484.83"},null,{"v":99.88,"d":"99.88%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":13},{"v":725,"d":"725.00"},null,724.99,null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":13},{"v":725,"d":"725.00"},null,724.99,null,{"v":100,"d":"100.00%"}]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},{"v":725,"d":"725.00"},null,724.99,null,{"v":100,"d":"100.00%"}]
["",null,"4541",null,"Dodatna ulaganja za ostalu nefinancijsku imovinu                                                    ",{"$nulls":11},"",null,724.99,null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":13},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":13},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":11},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"3861",null,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":11},"",null,{"v":579759.84,"d":"579,759.84"},null,""]
["",null,"RAZDJEL 030 UPRAVNI ODJEL ZA FINANCIJE",{"$nulls":13},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["",null,"GLAVA 03010 Upravni odjel za financije",{"$nulls":13},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["",null,"1042",null,"Program: Upravni odjel za financije",{"$nulls":11},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
[null,null,"A104201",null,"Aktivnost: Tekući rashodi poslovanja i stručno osoblje",{"$nulls":11},{"v":46300,"d":"46,300.00"},null,{"v":46283.44,"d":"46,283.44"},null,{"v":99.96,"d":"99.96%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":46300,"d":"46,300.00"},null,{"v":46283.44,"d":"46,283.44"},null,{"v":99.96,"d":"99.96%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":46300,"d":"46,300.00"},null,{"v":46283.44,"d":"46,283.44"},null,{"v":99.96,"d":"99.96%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":46300,"d":"46,300.00"},null,{"v":46283.44,"d":"46,283.44"},null,{"v":99.96,"d":"99.96%"}]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":11},"",null,{"v":46283.44,"d":"46,283.44"},null,""]
[null,null,"T104201",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":11},{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":13},{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":13},{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":10},"",{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":10},"","",null,{"v":2400,"d":"2,400.00"},null,""]
[]
[]
["III. ZAVRŠNE ODREDBE"]
[]
["Članak 3."]
[]
["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu objavit će se u \"Službenom vjesniku\" Grada  Županje i stupa na snagu osmog dana od dana objave."]
[]
[]
[]
["REPUBLIKA HRVATSKA"]
["VUKOVARSKO-SRIJEMSKA ŽUPANIJA"]
["GRAD ŽUPANJA"]
["GRADSKO VIJEĆE"]
["Klasa:400-04/25-01/3"]
["Urbroj: 2196-5-01-25-3",{"$nulls":15},"PREDSJEDNICA"]
["U Županji, 16. srpnja 2025. godine ",{"$nulls":15},"GRADSKOG VIJEĆA"]
[{"$nulls":16},"Irena Kuprešak, dipl. oec."]

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[]
[]
["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu"]
["Sažetak A. Računa prihoda i rashoda i B. Računa financiranja"]
["za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Izvršenje 2024.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja                                                                                  ",{"$nulls":11},{"v":6721721.72,"d":"6,721,721.72"},null,{"v":10308045.44,"d":"10,308,045.44"},null,{"v":9549386.82,"d":"9,549,386.82"},null,{"v":142.07,"d":"142.07%"},null,{"v":92.64,"d":"92.64%"}]
["7 Prihodi od prodaje nefinancijske imovine                                                            ",{"$nulls":11},{"v":265659.27,"d":"265,659.27"},null,{"v":195700,"d":"195,700.00"},null,{"v":196206.43,"d":"196,206.43"},null,{"v":73.86,"d":"73.86%"},null,{"v":100.26,"d":"100.26%"}]
[" UKUPNI PRIHODI",{"$nulls":11},{"v":6987380.99,"d":"6,987,380.99"},null,{"v":10503745.44,"d":"10,503,745.44"},null,{"v":9745593.25,"d":"9,745,593.25"},null,{"v":139.47,"d":"139.47%"},null,{"v":92.78,"d":"92.78%"}]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":11},{"v":5812584.19,"d":"5,812,584.19"},null,{"v":8961074.86,"d":"8,961,074.86"},null,{"v":8369494.94,"d":"8,369,494.94"},null,{"v":143.99,"d":"143.99%"},null,{"v":93.4,"d":"93.40%"}]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":11},{"v":803500.7,"d":"803,500.70"},null,{"v":3260190.58,"d":"3,260,190.58"},null,{"v":2941016.28,"d":"2,941,016.28"},null,{"v":366.03,"d":"366.03%"},null,{"v":90.21,"d":"90.21%"}]
[" UKUPNI RASHODI",{"$nulls":11},{"v":6616084.89,"d":"6,616,084.89"},null,{"v":12221265.44,"d":"12,221,265.44"},null,{"v":11310511.22,"d":"11,310,511.22"},null,{"v":170.95,"d":"170.95%"},null,{"v":92.55,"d":"92.55%"}]
[" VIŠAK / MANJAK",{"$nulls":11},{"v":371296.1,"d":"371,296.10"},null,{"v":-1717520,"d":"-1,717,520.00"},null,{"v":-1564917.97,"d":"-1,564,917.97"},null,{"v":-421.47,"d":"-421.47%"},null,{"v":91.11,"d":"91.11%"}]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA",{"$nulls":11},"",null,"",null,"",null,"",null,""]
["8 Primici od financijske imovine i zaduživanja                                                        ",{"$nulls":11},{"v":292430.89,"d":"292,430.89"},null,{"v":1984100,"d":"1,984,100.00"},null,{"v":1442494.03,"d":"1,442,494.03"},null,{"v":493.28,"d":"493.28%"},null,{"v":72.7,"d":"72.70%"}]
["5 Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"$nulls":11},{"v":495796.17,"d":"495,796.17"},null,{"v":379885,"d":"379,885.00"},null,{"v":379877.03,"d":"379,877.03"},null,{"v":76.62,"d":"76.62%"},null,{"v":100,"d":"100.00%"}]
[" NETO ZADUŽIVANJE",{"$nulls":11},{"v":-203365.28,"d":"-203,365.28"},null,{"v":1604215,"d":"1,604,215.00"},null,{"v":1062617,"d":"1,062,617.00"},null,{"v":-522.52,"d":"-522.52%"},null,{"v":66.24,"d":"66.24%"}]
[" UKUPNI DONOS VIŠKA / MANJKA IZ PRETHODNE(IH) GODINA",{"$nulls":11},{"v":-54625.18,"d":"-54,625.18"},null,{"v":113305,"d":"113,305.00"},null,{"v":113305.64,"d":"113,305.64"},null,"",null,""]
[" VIŠAK / MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE POKRITI / RASPOREDITI",{"$nulls":11},{"v":-54625.18,"d":"-54,625.18"},null,{"v":113305,"d":"113,305.00"},null,{"v":113305.64,"d":"113,305.64"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["VIŠAK / MANJAK + NETO ZADUŽIVANJE / FINANCIRANJE + KORIŠTENO U PRETHODNIM GODINAMA",{"$nulls":11},{"v":113305.63999999998,"d":"113,305.64"},null,{"v":0,"d":"0.00"},null,{"v":-388995.32999999996,"d":"-388,995.33"},null,"",null,""]
[" REZULTAT GODINE",{"$nulls":11},{"v":167930.82,"d":"167,930.82"},null,{"v":0,"d":"0.00"},null,{"v":-502300.97,"d":"-502,300.97"},null,{"v":-299.11,"d":"-299.11%"},null,{"v":0,"d":"0.00%"}]

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["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu"]
["A. RAČUN PRIHODA I RASHODA"]
["Prihodi i rashodi prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Izvršenje 2024.",null,"Indeks  3/1",null,"Indeks  3/2"]
["A. RAČUN PRIHODA I RASHODA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["6 Prihodi poslovanja                                                                                  ",{"$nulls":11},{"v":6721721.72,"d":"6,721,721.72"},null,{"v":10308045.44,"d":"10,308,045.44"},null,{"v":9549386.82,"d":"9,549,386.82"},null,{"v":142.07,"d":"142.07%"},null,{"v":92.64,"d":"92.64%"}]
["61 Prihodi od poreza                                                                                   ",{"$nulls":11},{"v":3156480.66,"d":"3,156,480.66"},null,{"v":4268083,"d":"4,268,083.00"},null,{"v":4221023.84,"d":"4,221,023.84"},null,{"v":133.73,"d":"133.73%"},null,{"v":98.9,"d":"98.90%"}]
["611 Porez i prirez na dohodak                                                                           ",{"$nulls":11},{"v":2952597.5,"d":"2,952,597.50"},null,"",null,{"v":3982804.99,"d":"3,982,804.99"},null,{"v":134.89,"d":"134.89%"},null,""]
["6111 Porez i prirez na dohodak od nesamostalnog rada                                                     ",{"$nulls":11},{"v":2597471.92,"d":"2,597,471.92"},null,"",null,{"v":3309600.45,"d":"3,309,600.45"},null,{"v":127.42,"d":"127.42%"},null,""]
["6112 Porez i prirez na dohodak od samostalnih djelatnosti                                                ",{"$nulls":11},{"v":294271.86,"d":"294,271.86"},null,"",null,{"v":374378.87,"d":"374,378.87"},null,{"v":127.22,"d":"127.22%"},null,""]
["6113 Porez i prirez na dohodak od imovine i imovinskih prava                                             ",{"$nulls":11},{"v":93193.99,"d":"93,193.99"},null,"",null,{"v":107615.48,"d":"107,615.48"},null,{"v":115.47,"d":"115.47%"},null,""]
["6114 Porez i prirez na dohodak od kapitala",{"$nulls":11},{"v":210770.69,"d":"210,770.69"},null,"",null,{"v":320982.68,"d":"320,982.68"},null,{"v":152.29,"d":"152.29%"},null,""]
["6115 Porez i prirez na dohodak po godišnjoj prijavi                                                      ",{"$nulls":11},{"v":82234.82,"d":"82,234.82"},null,"",null,{"v":134574.16,"d":"134,574.16"},null,{"v":163.65,"d":"163.65%"},null,""]
["6116 Porez i prirez na dohodak utvrđen u postupku nadzora za prethodne godine                            ",{"$nulls":11},428.82,null,"",null,{"v":7136.74,"d":"7,136.74"},null,{"v":1664.27,"d":"1664.27%"},null,""]
["6117 Povrat poreza i prireza na dohodak po godišnjoj prijavi                                             ",{"$nulls":11},{"v":-325774.6,"d":"-325,774.60"},null,"",null,{"v":-271483.39,"d":"-271,483.39"},null,{"v":83.33,"d":"83.33%"},null,""]
["613 Porezi na imovinu                                                                                   ",{"$nulls":11},{"v":197396.51,"d":"197,396.51"},null,"",null,{"v":235164.67,"d":"235,164.67"},null,{"v":119.13,"d":"119.13%"},null,""]
["6134 Povremeni porezi na imovinu                                                                         ",{"$nulls":11},{"v":197396.51,"d":"197,396.51"},null,"",null,{"v":235164.67,"d":"235,164.67"},null,{"v":119.13,"d":"119.13%"},null,""]
["614 Porezi na robu i usluge                                                                             ",{"$nulls":11},{"v":6486.65,"d":"6,486.65"},null,"",null,{"v":3054.18,"d":"3,054.18"},null,{"v":47.08,"d":"47.08%"},null,""]
["6142 Porez na promet                                                                                     ",{"$nulls":11},{"v":6486.65,"d":"6,486.65"},null,"",null,{"v":2021.55,"d":"2,021.55"},null,{"v":31.16,"d":"31.16%"},null,""]
["6145 Porezi na korištenje dobara ili izvođenje aktivnosti                                                ",{"$nulls":11},{"v":0,"d":"0.00"},null,"",null,{"v":1032.63,"d":"1,032.63"},null,{"v":0,"d":"0.00%"},null,""]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"$nulls":11},{"v":2040316.25,"d":"2,040,316.25"},null,{"v":3481999.42,"d":"3,481,999.42"},null,{"v":3138827.37,"d":"3,138,827.37"},null,{"v":153.84,"d":"153.84%"},null,{"v":90.14,"d":"90.14%"}]
["633 Pomoći proračunu iz drugih proračuna i izvanproračunskim korisnicima ",{"$nulls":11},{"v":1732638.54,"d":"1,732,638.54"},null,"",null,{"v":1638942.52,"d":"1,638,942.52"},null,{"v":94.59,"d":"94.59%"},null,""]
["6331 Pomoći proračunu iz drugih proračuna i izvanproračunskim korisnicima ",{"$nulls":11},{"v":1616276.7,"d":"1,616,276.70"},null,"",null,{"v":1449542.52,"d":"1,449,542.52"},null,{"v":89.68,"d":"89.68%"},null,""]
["6332 Kapitalne pomoći proračunu iz drugih proračuna  i izvanproračunskim korisnicima ",{"$nulls":11},{"v":116361.84,"d":"116,361.84"},null,"",null,{"v":189400,"d":"189,400.00"},null,{"v":162.77,"d":"162.77%"},null,""]
["634 Pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":20236.66,"d":"20,236.66"},null,"",null,{"v":803519.6,"d":"803,519.60"},null,{"v":3970.61,"d":"3970.61%"},null,""]
["6341 Tekuće pomoći od izvanproračunskih korisnika",{"$nulls":11},{"v":19535.75,"d":"19,535.75"},null,"",null,{"v":38331.76,"d":"38,331.76"},null,{"v":196.21,"d":"196.21%"},null,""]
["6342 Kapitalne pomoći od izvanproračunskih korisnika",{"$nulls":11},700.91,null,"",null,{"v":765187.84,"d":"765,187.84"},null,{"v":109170.63,"d":"109170.63%"},null,""]
["635 Pomoći izravnanja za decentralizirane funkcije                                                      ",{"$nulls":11},{"v":112473.63,"d":"112,473.63"},null,"",null,{"v":104608.8,"d":"104,608.80"},null,{"v":93.01,"d":"93.01%"},null,""]
["6351 Tekuće pomoći izravnanja za decentralizirane funkcije                                               ",{"$nulls":11},{"v":112473.63,"d":"112,473.63"},null,"",null,{"v":104608.8,"d":"104,608.80"},null,{"v":93.01,"d":"93.01%"},null,""]
["638 Pomoći temeljem prijenosa EU sredstava",{"$nulls":11},{"v":174967.42,"d":"174,967.42"},null,"",null,{"v":591756.45,"d":"591,756.45"},null,{"v":338.21,"d":"338.21%"},null,""]
["6381 Tekuće pomoći temeljem prijenosa EU sredstava",{"$nulls":11},{"v":174967.42,"d":"174,967.42"},null,"",null,{"v":591756.45,"d":"591,756.45"},null,{"v":338.21,"d":"338.21%"},null,""]
["64 Prihodi od imovine                                                                                  ",{"$nulls":11},{"v":292136.69,"d":"292,136.69"},null,{"v":625750.52,"d":"625,750.52"},null,{"v":625242.32,"d":"625,242.32"},null,{"v":214.02,"d":"214.02%"},null,{"v":99.92,"d":"99.92%"}]
["641 Prihodi od financijske imovine                                                                      ",{"$nulls":11},{"v":27.2,"d":"27.20"},null,"",null,{"v":249656.37,"d":"249,656.37"},null,{"v":917854.3,"d":"917854.30%"},null,""]
["6413 Kamate na oročena sredstva i depozite po viđenju                                                    ",{"$nulls":11},{"v":27.2,"d":"27.20"},null,"",null,39.76,null,{"v":146.18,"d":"146.18%"},null,""]
["6417 Prihodi iz dobiti trgovačkih društava, kreditnih i ostalih financijskih institucija po posebnim prop",{"$nulls":11},"",null,"",null,{"v":249616.61,"d":"249,616.61"},null,{"v":0,"d":"0.00%"},null,""]
["642 Prihodi od nefinancijske imovine                                                                    ",{"$nulls":11},{"v":292109.49,"d":"292,109.49"},null,"",null,{"v":375585.95,"d":"375,585.95"},null,{"v":128.58,"d":"128.58%"},null,""]
["6422 Prihodi od zakupa i iznajmljivanja imovine                                                          ",{"$nulls":11},{"v":287227.08,"d":"287,227.08"},null,"",null,{"v":365999.24,"d":"365,999.24"},null,{"v":127.43,"d":"127.43%"},null,""]
["6423 Naknada za korištenje nefinancijske imovine                                                         ",{"$nulls":11},261.33,null,"",null,201.74,null,{"v":77.2,"d":"77.20%"},null,""]
["6429 Ostali prihodi od nefinancijske imovine                                                             ",{"$nulls":11},{"v":4621.08,"d":"4,621.08"},null,"",null,{"v":9384.97,"d":"9,384.97"},null,{"v":203.09,"d":"203.09%"},null,""]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada         ",{"$nulls":11},{"v":1232788.12,"d":"1,232,788.12"},null,{"v":1910832.5,"d":"1,910,832.50"},null,{"v":1564293.29,"d":"1,564,293.29"},null,{"v":126.89,"d":"126.89%"},null,{"v":81.86,"d":"81.86%"}]
["651 Upravne i administrativne pristojbe                                                                 ",{"$nulls":11},{"v":3906.37,"d":"3,906.37"},null,"",null,{"v":1282.2,"d":"1,282.20"},null,{"v":32.82,"d":"32.82%"},null,""]
["6513 Ostale upravne pristojbe i naknade                                                                  ",{"$nulls":11},{"v":3210.62,"d":"3,210.62"},null,"",null,464.31,null,{"v":14.46,"d":"14.46%"},null,""]
["6514 Ostale pristojbe i naknade                                                                          ",{"$nulls":11},695.75,null,"",null,817.89,null,{"v":117.56,"d":"117.56%"},null,""]
["652 Prihodi po posebnim propisima                                                                       ",{"$nulls":11},{"v":122669.58,"d":"122,669.58"},null,"",null,{"v":589080.77,"d":"589,080.77"},null,{"v":480.22,"d":"480.22%"},null,""]
["6522 Prihodi vodnog gospodarstva                                                                         ",{"$nulls":11},945.68,null,"",null,{"v":1105.57,"d":"1,105.57"},null,{"v":116.91,"d":"116.91%"},null,""]
["6524 Doprinosi za šume                                                                                   ",{"$nulls":11},{"v":39674.57,"d":"39,674.57"},null,"",null,{"v":515971.51,"d":"515,971.51"},null,{"v":1300.51,"d":"1300.51%"},null,""]
["6526 Ostali nespomenuti prihodi                                                                          ",{"$nulls":11},{"v":82049.33,"d":"82,049.33"},null,"",null,{"v":72003.69,"d":"72,003.69"},null,{"v":87.76,"d":"87.76%"},null,""]
["653 Komunalni doprinosi i naknade                                                                       ",{"$nulls":11},{"v":1106212.17,"d":"1,106,212.17"},null,"",null,{"v":973930.32,"d":"973,930.32"},null,{"v":88.04,"d":"88.04%"},null,""]
["6531 Komunalni doprinosi                                                                                 ",{"$nulls":11},{"v":68959.25,"d":"68,959.25"},null,"",null,{"v":115734.2,"d":"115,734.20"},null,{"v":167.83,"d":"167.83%"},null,""]
["6532 Komunalne naknade                                                                                   ",{"$nulls":11},{"v":1037252.92,"d":"1,037,252.92"},null,"",null,{"v":858196.12,"d":"858,196.12"},null,{"v":82.74,"d":"82.74%"},null,""]
["66 Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija                        ",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":11000,"d":"11,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,""]
["68 Kazne, upravne mjere i ostali prihodi                                                               ",{"$nulls":11},"",null,{"v":10380,"d":"10,380.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,""]
["7 Prihodi od prodaje nefinancijske imovine                                                            ",{"$nulls":11},{"v":265659.27,"d":"265,659.27"},null,{"v":195700,"d":"195,700.00"},null,{"v":196206.43,"d":"196,206.43"},null,{"v":73.86,"d":"73.86%"},null,{"v":100.26,"d":"100.26%"}]
["71 Prihodi od prodaje neproizvedene dugotrajne imovine                                                 ",{"$nulls":11},{"v":259579.15,"d":"259,579.15"},null,{"v":192150,"d":"192,150.00"},null,{"v":192664.56,"d":"192,664.56"},null,{"v":74.22,"d":"74.22%"},null,{"v":100.27,"d":"100.27%"}]
["711 Prihodi od prodaje materijalne imovine - prirodnih bogatstava                                       ",{"$nulls":11},{"v":259579.15,"d":"259,579.15"},null,"",null,{"v":192664.56,"d":"192,664.56"},null,{"v":74.22,"d":"74.22%"},null,""]
["7111 Zemljište                                                                                           ",{"$nulls":11},{"v":259579.15,"d":"259,579.15"},null,"",null,{"v":192664.56,"d":"192,664.56"},null,{"v":74.22,"d":"74.22%"},null,""]
["72 Prihodi od prodaje proizvedene dugotrajne imovine                                                   ",{"$nulls":11},{"v":6080.12,"d":"6,080.12"},null,{"v":3550,"d":"3,550.00"},null,{"v":3541.87,"d":"3,541.87"},null,{"v":58.25,"d":"58.25%"},null,{"v":99.77,"d":"99.77%"}]
["721 Prihodi od prodaje građevinskih objekata                                                            ",{"$nulls":11},{"v":6080.12,"d":"6,080.12"},null,"",null,{"v":3541.87,"d":"3,541.87"},null,{"v":58.25,"d":"58.25%"},null,""]
["7211 Stambeni objekti                                                                                    ",{"$nulls":11},{"v":6080.12,"d":"6,080.12"},null,"",null,{"v":3541.87,"d":"3,541.87"},null,{"v":58.25,"d":"58.25%"},null,""]
["3 Rashodi poslovanja                                                                                  ",{"$nulls":11},{"v":5812584.19,"d":"5,812,584.19"},null,{"v":8961074.86,"d":"8,961,074.86"},null,{"v":8369494.94,"d":"8,369,494.94"},null,{"v":143.99,"d":"143.99%"},null,{"v":93.4,"d":"93.40%"}]
["31 Rashodi za zaposlene                                                                                ",{"$nulls":11},{"v":2063198.31,"d":"2,063,198.31"},null,{"v":3166550.95,"d":"3,166,550.95"},null,{"v":3018257.32,"d":"3,018,257.32"},null,{"v":146.29,"d":"146.29%"},null,{"v":95.32,"d":"95.32%"}]
["311 Plaće (Bruto)                                                                                       ",{"$nulls":11},{"v":1710612.31,"d":"1,710,612.31"},null,"",null,{"v":2346552.51,"d":"2,346,552.51"},null,{"v":137.18,"d":"137.18%"},null,""]
["3111 Plaće za redovan rad                                                                                ",{"$nulls":11},{"v":1709815.99,"d":"1,709,815.99"},null,"",null,{"v":2346552.51,"d":"2,346,552.51"},null,{"v":137.24,"d":"137.24%"},null,""]
["3112 Plaće u naravi                                                                                      ",{"$nulls":11},796.32,null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["312 Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},{"v":43380.05,"d":"43,380.05"},null,"",null,{"v":84253.33,"d":"84,253.33"},null,{"v":194.22,"d":"194.22%"},null,""]
["3121 Ostali rashodi za zaposlene                                                                         ",{"$nulls":11},{"v":43380.05,"d":"43,380.05"},null,"",null,{"v":84253.33,"d":"84,253.33"},null,{"v":194.22,"d":"194.22%"},null,""]
["313 Doprinosi na plaće                                                                                  ",{"$nulls":11},{"v":309205.95,"d":"309,205.95"},null,"",null,{"v":587451.48,"d":"587,451.48"},null,{"v":189.99,"d":"189.99%"},null,""]
["3131 Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":11},{"v":136248.91,"d":"136,248.91"},null,"",null,{"v":201429.66,"d":"201,429.66"},null,{"v":147.84,"d":"147.84%"},null,""]
["3132 Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":11},{"v":172957.04,"d":"172,957.04"},null,"",null,{"v":386021.82,"d":"386,021.82"},null,{"v":223.19,"d":"223.19%"},null,""]
["32 Materijalni rashodi                                                                                 ",{"$nulls":11},{"v":1785603.4,"d":"1,785,603.40"},null,{"v":2179207.91,"d":"2,179,207.91"},null,{"v":1744505.93,"d":"1,744,505.93"},null,{"v":97.7,"d":"97.70%"},null,{"v":80.05,"d":"80.05%"}]
["321 Naknade troškova zaposlenima                                                                        ",{"$nulls":11},{"v":28396.8,"d":"28,396.80"},null,"",null,{"v":37336.26,"d":"37,336.26"},null,{"v":131.48,"d":"131.48%"},null,""]
["3211 Službena putovanja                                                                                  ",{"$nulls":11},{"v":6657.88,"d":"6,657.88"},null,"",null,{"v":10321.3,"d":"10,321.30"},null,{"v":155.02,"d":"155.02%"},null,""]
["3212 Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":11},{"v":16715.18,"d":"16,715.18"},null,"",null,{"v":18426.82,"d":"18,426.82"},null,{"v":110.24,"d":"110.24%"},null,""]
["3213 Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":11},{"v":5023.74,"d":"5,023.74"},null,"",null,{"v":8549.8,"d":"8,549.80"},null,{"v":170.19,"d":"170.19%"},null,""]
["3214 Ostale naknade troškova zaposlenima                                                                 ",{"$nulls":11},"",null,"",null,38.34,null,{"v":0,"d":"0.00%"},null,""]
["322 Rashodi za materijal i energiju                                                                     ",{"$nulls":11},{"v":234135.27,"d":"234,135.27"},null,"",null,{"v":231489.02,"d":"231,489.02"},null,{"v":98.87,"d":"98.87%"},null,""]
["3221 Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":11},{"v":20990.13,"d":"20,990.13"},null,"",null,{"v":31531.69,"d":"31,531.69"},null,{"v":150.22,"d":"150.22%"},null,""]
["3222 Materijal i sirovine                                                                                ",{"$nulls":11},{"v":5867.09,"d":"5,867.09"},null,"",null,{"v":5575.23,"d":"5,575.23"},null,{"v":95.03,"d":"95.03%"},null,""]
["3223 Energija                                                                                            ",{"$nulls":11},{"v":199560.34,"d":"199,560.34"},null,"",null,{"v":188714.4,"d":"188,714.40"},null,{"v":94.57,"d":"94.57%"},null,""]
["3224 Materijal i dijelovi za tekuće i investicijsko održavanje                                           ",{"$nulls":11},{"v":563.3,"d":"563.30"},null,"",null,{"v":1824.19,"d":"1,824.19"},null,{"v":323.84,"d":"323.84%"},null,""]
["3225 Sitni inventar i auto gume                                                                          ",{"$nulls":11},{"v":6985.66,"d":"6,985.66"},null,"",null,{"v":3843.51,"d":"3,843.51"},null,{"v":55.02,"d":"55.02%"},null,""]
["3227 Službena, radna i zaštitna odjeća i obuća                                                           ",{"$nulls":11},168.75,null,"",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,""]
["323 Rashodi za usluge                                                                                   ",{"$nulls":11},{"v":1185455.64,"d":"1,185,455.64"},null,"",null,{"v":1223359.45,"d":"1,223,359.45"},null,{"v":103.2,"d":"103.20%"},null,""]
["3231 Usluge telefona, pošte i prijevoza",{"$nulls":11},{"v":47820.72,"d":"47,820.72"},null,"",null,{"v":38047.91,"d":"38,047.91"},null,{"v":79.56,"d":"79.56%"},null,""]
["3232 Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":11},{"v":682464.34,"d":"682,464.34"},null,"",null,{"v":607758.05,"d":"607,758.05"},null,{"v":89.05,"d":"89.05%"},null,""]
["3233 Usluge promidžbe i informiranja                                                                     ",{"$nulls":11},{"v":39006.08,"d":"39,006.08"},null,"",null,{"v":63292.95,"d":"63,292.95"},null,{"v":162.26,"d":"162.26%"},null,""]
["3234 Komunalne usluge                                                                                    ",{"$nulls":11},{"v":202079.99,"d":"202,079.99"},null,"",null,{"v":184733.63,"d":"184,733.63"},null,{"v":91.42,"d":"91.42%"},null,""]
["3235 Zakupnine i najamnine                                                                               ",{"$nulls":11},{"v":4703.53,"d":"4,703.53"},null,"",null,{"v":4682.67,"d":"4,682.67"},null,{"v":99.56,"d":"99.56%"},null,""]
["3236 Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":11},{"v":36744.86,"d":"36,744.86"},null,"",null,{"v":38023.75,"d":"38,023.75"},null,{"v":103.48,"d":"103.48%"},null,""]
["3237 Intelektualne i osobne usluge                                                                       ",{"$nulls":11},{"v":74437.38,"d":"74,437.38"},null,"",null,{"v":171155.24,"d":"171,155.24"},null,{"v":229.93,"d":"229.93%"},null,""]
["3238 Računalne usluge                                                                                    ",{"$nulls":11},{"v":58891.58,"d":"58,891.58"},null,"",null,{"v":65972.14,"d":"65,972.14"},null,{"v":112.02,"d":"112.02%"},null,""]
["3239 Ostale usluge                                                                                       ",{"$nulls":11},{"v":39307.16,"d":"39,307.16"},null,"",null,{"v":49693.11,"d":"49,693.11"},null,{"v":126.42,"d":"126.42%"},null,""]
["324 Naknade troškova osobama izvan radnog odnosa                                                        ",{"$nulls":11},717.91,null,"",null,{"v":250,"d":"250.00"},null,{"v":34.82,"d":"34.82%"},null,""]
["3241 Naknade troškova osobama izvan radnog odnosa                                                        ",{"$nulls":11},717.91,null,"",null,{"v":250,"d":"250.00"},null,{"v":34.82,"d":"34.82%"},null,""]
["329 Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},{"v":336897.78,"d":"336,897.78"},null,"",null,{"v":252071.2,"d":"252,071.20"},null,{"v":74.82,"d":"74.82%"},null,""]
["3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično                             ",{"$nulls":11},{"v":19298.98,"d":"19,298.98"},null,"",null,{"v":19384.85,"d":"19,384.85"},null,{"v":100.44,"d":"100.44%"},null,""]
["3292 Premije osiguranja                                                                                  ",{"$nulls":11},{"v":11727.61,"d":"11,727.61"},null,"",null,{"v":19506.78,"d":"19,506.78"},null,{"v":166.33,"d":"166.33%"},null,""]
["3293 Reprezentacija                                                                                      ",{"$nulls":11},{"v":37861.96,"d":"37,861.96"},null,"",null,{"v":47807.79,"d":"47,807.79"},null,{"v":126.27,"d":"126.27%"},null,""]
["3294 Članarine i norme",{"$nulls":11},{"v":8994.43,"d":"8,994.43"},null,"",null,{"v":8798.37,"d":"8,798.37"},null,{"v":97.82,"d":"97.82%"},null,""]
["3295 Pristojbe i naknade                                                                                 ",{"$nulls":11},{"v":2061.58,"d":"2,061.58"},null,"",null,{"v":50599.75,"d":"50,599.75"},null,{"v":2454.42,"d":"2454.42%"},null,""]
["3299 Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":11},{"v":256953.22,"d":"256,953.22"},null,"",null,{"v":105973.66,"d":"105,973.66"},null,{"v":41.24,"d":"41.24%"},null,""]
["34 Financijski rashodi                                                                                 ",{"$nulls":11},{"v":330920.85,"d":"330,920.85"},null,{"v":1023851,"d":"1,023,851.00"},null,{"v":1018564.41,"d":"1,018,564.41"},null,{"v":307.8,"d":"307.80%"},null,{"v":99.48,"d":"99.48%"}]
["342 Kamate za primljene kredite i zajmove                                                               ",{"$nulls":11},{"v":32137.96,"d":"32,137.96"},null,"",null,{"v":31572.24,"d":"31,572.24"},null,{"v":98.24,"d":"98.24%"},null,""]
["3422 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto",{"$nulls":11},{"v":18867.74,"d":"18,867.74"},null,"",null,{"v":13921.21,"d":"13,921.21"},null,{"v":73.78,"d":"73.78%"},null,""]
["3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":11},{"v":13270.22,"d":"13,270.22"},null,"",null,{"v":17651.03,"d":"17,651.03"},null,{"v":133.01,"d":"133.01%"},null,""]
["343 Ostali financijski rashodi                                                                          ",{"$nulls":11},{"v":298782.89,"d":"298,782.89"},null,"",null,{"v":986992.17,"d":"986,992.17"},null,{"v":330.34,"d":"330.34%"},null,""]
["3431 Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":11},{"v":44489.27,"d":"44,489.27"},null,"",null,{"v":55483.73,"d":"55,483.73"},null,{"v":124.71,"d":"124.71%"},null,""]
["3434 Ostali nespomenuti financijski rashodi                                                              ",{"$nulls":11},{"v":254293.62,"d":"254,293.62"},null,"",null,{"v":931508.44,"d":"931,508.44"},null,{"v":366.31,"d":"366.31%"},null,""]
["35 Subvencije                                                                                          ",{"$nulls":11},{"v":92673.2,"d":"92,673.20"},null,{"v":155500,"d":"155,500.00"},null,{"v":154433.44,"d":"154,433.44"},null,{"v":166.64,"d":"166.64%"},null,{"v":99.31,"d":"99.31%"}]
["352 Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"$nulls":11},{"v":92673.2,"d":"92,673.20"},null,"",null,{"v":154433.44,"d":"154,433.44"},null,{"v":166.64,"d":"166.64%"},null,""]
["3522 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora",{"$nulls":11},{"v":82962.88,"d":"82,962.88"},null,"",null,{"v":138500,"d":"138,500.00"},null,{"v":166.94,"d":"166.94%"},null,""]
["3523 Subvencije poljoprivrednicima i obrtnicima                                                          ",{"$nulls":11},{"v":9710.32,"d":"9,710.32"},null,"",null,{"v":15933.44,"d":"15,933.44"},null,{"v":164.09,"d":"164.09%"},null,""]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":11},{"v":567814.1,"d":"567,814.10"},null,{"v":625775,"d":"625,775.00"},null,{"v":624860.38,"d":"624,860.38"},null,{"v":110.05,"d":"110.05%"},null,{"v":99.85,"d":"99.85%"}]
["372 Ostale naknade građanima i kućanstvima iz proračuna                                                 ",{"$nulls":11},{"v":567814.1,"d":"567,814.10"},null,"",null,{"v":624860.38,"d":"624,860.38"},null,{"v":110.05,"d":"110.05%"},null,""]
["3721 Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":11},{"v":530355.68,"d":"530,355.68"},null,"",null,{"v":591680,"d":"591,680.00"},null,{"v":111.56,"d":"111.56%"},null,""]
["3722 Naknade građanima i kućanstvima u naravi                                                            ",{"$nulls":11},{"v":37458.42,"d":"37,458.42"},null,"",null,{"v":33180.38,"d":"33,180.38"},null,{"v":88.58,"d":"88.58%"},null,""]
["38 Ostali rashodi                                                                                      ",{"$nulls":11},{"v":972374.33,"d":"972,374.33"},null,{"v":1810190,"d":"1,810,190.00"},null,{"v":1808873.46,"d":"1,808,873.46"},null,{"v":186.03,"d":"186.03%"},null,{"v":99.93,"d":"99.93%"}]
["381 Tekuće donacije                                                                                     ",{"$nulls":11},{"v":885302.27,"d":"885,302.27"},null,"",null,{"v":1162683.62,"d":"1,162,683.62"},null,{"v":131.33,"d":"131.33%"},null,""]
["3811 Tekuće donacije u novcu                                                                             ",{"$nulls":11},{"v":885302.27,"d":"885,302.27"},null,"",null,{"v":1161539.62,"d":"1,161,539.62"},null,{"v":131.2,"d":"131.20%"},null,""]
["3812 Tekuće donacije u naravi                                                                            ",{"$nulls":11},"",null,"",null,{"v":1144,"d":"1,144.00"},null,{"v":0,"d":"0.00%"},null,""]
["382 Kapitalne donacije                                                                                  ",{"$nulls":11},{"v":87072.06,"d":"87,072.06"},null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["3821 Kapitalne donacije neprofitnim organizacijama                                                       ",{"$nulls":11},{"v":87072.06,"d":"87,072.06"},null,"",null,"",null,{"v":0,"d":"0.00%"},null,""]
["383 Kazne, penali i naknade štete                                                                       ",{"$nulls":11},"",null,"",null,{"v":630,"d":"630.00"},null,{"v":0,"d":"0.00%"},null,""]
["3835 Ostale kazne",{"$nulls":11},"",null,"",null,{"v":630,"d":"630.00"},null,{"v":0,"d":"0.00%"},null,""]
["386 Kapitalne pomoći                                                                                    ",{"$nulls":11},"",null,"",null,{"v":645559.84,"d":"645,559.84"},null,{"v":0,"d":"0.00%"},null,""]
["3861 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":11},"",null,"",null,{"v":645559.84,"d":"645,559.84"},null,{"v":0,"d":"0.00%"},null,""]
["4 Rashodi za nabavu nefinancijske imovine                                                             ",{"$nulls":11},{"v":803500.7,"d":"803,500.70"},null,{"v":3260190.58,"d":"3,260,190.58"},null,{"v":2941016.28,"d":"2,941,016.28"},null,{"v":366.03,"d":"366.03%"},null,{"v":90.21,"d":"90.21%"}]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":11},{"v":158378.55,"d":"158,378.55"},null,{"v":237100,"d":"237,100.00"},null,{"v":218387.5,"d":"218,387.50"},null,{"v":137.89,"d":"137.89%"},null,{"v":92.11,"d":"92.11%"}]
["411 Materijalna imovina - prirodna bogatstva                                                            ",{"$nulls":11},"",null,"",null,{"v":107400,"d":"107,400.00"},null,{"v":0,"d":"0.00%"},null,""]
["4111 Zemljište                                                                                           ",{"$nulls":11},"",null,"",null,{"v":107400,"d":"107,400.00"},null,{"v":0,"d":"0.00%"},null,""]
["412 Nematerijalna imovina                                                                               ",{"$nulls":11},{"v":158378.55,"d":"158,378.55"},null,"",null,{"v":110987.5,"d":"110,987.50"},null,{"v":70.08,"d":"70.08%"},null,""]
["4126 Ostala nematerijalna imovina                                                                        ",{"$nulls":11},{"v":158378.55,"d":"158,378.55"},null,"",null,{"v":110987.5,"d":"110,987.50"},null,{"v":70.08,"d":"70.08%"},null,""]
["42 Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":11},{"v":645122.15,"d":"645,122.15"},null,{"v":1799889.58,"d":"1,799,889.58"},null,{"v":1469434.13,"d":"1,469,434.13"},null,{"v":227.78,"d":"227.78%"},null,{"v":81.64,"d":"81.64%"}]
["421 Građevinski objekti                                                                                 ",{"$nulls":11},{"v":545455.95,"d":"545,455.95"},null,"",null,{"v":1302422.84,"d":"1,302,422.84"},null,{"v":238.78,"d":"238.78%"},null,""]
["4212 Poslovni objekti                                                                                    ",{"$nulls":11},{"v":56969.6,"d":"56,969.60"},null,"",null,{"v":234000,"d":"234,000.00"},null,{"v":410.75,"d":"410.75%"},null,""]
["4213 Ceste, željeznice i ostali prometni objekti                                                         ",{"$nulls":11},{"v":137456.3,"d":"137,456.30"},null,"",null,{"v":972273.66,"d":"972,273.66"},null,{"v":707.33,"d":"707.33%"},null,""]
["4214 Ostali građevinski objekti                                                                          ",{"$nulls":11},{"v":351030.05,"d":"351,030.05"},null,"",null,{"v":96149.18,"d":"96,149.18"},null,{"v":27.39,"d":"27.39%"},null,""]
["422 Postrojenja i oprema                                                                                ",{"$nulls":11},{"v":53585.31,"d":"53,585.31"},null,"",null,{"v":98782.55,"d":"98,782.55"},null,{"v":184.35,"d":"184.35%"},null,""]
["4221 Uredska oprema i namještaj                                                                          ",{"$nulls":11},{"v":6715.27,"d":"6,715.27"},null,"",null,{"v":45585.6,"d":"45,585.60"},null,{"v":678.83,"d":"678.83%"},null,""]
["4222 Komunikacijska oprema                                                                               ",{"$nulls":11},{"v":1193.69,"d":"1,193.69"},null,"",null,{"v":1464.8,"d":"1,464.80"},null,{"v":122.71,"d":"122.71%"},null,""]
["4223 Oprema za održavanje i zaštitu                                                                      ",{"$nulls":11},{"v":9096.53,"d":"9,096.53"},null,"",null,{"v":5830.4,"d":"5,830.40"},null,{"v":64.09,"d":"64.09%"},null,""]
["4225 Instrumenti, uređaji i strojevi                                                                     ",{"$nulls":11},"",null,"",null,{"v":1490.5,"d":"1,490.50"},null,{"v":0,"d":"0.00%"},null,""]
["4226 Sportska i glazbena oprema                                                                          ",{"$nulls":11},"",null,"",null,{"v":31161.25,"d":"31,161.25"},null,{"v":0,"d":"0.00%"},null,""]
["4227 Uređaji, strojevi i oprema za ostale namjene                                                        ",{"$nulls":11},{"v":36579.82,"d":"36,579.82"},null,"",null,{"v":13250,"d":"13,250.00"},null,{"v":36.22,"d":"36.22%"},null,""]
["423 Prijevozna sredstva                                                                                 ",{"$nulls":11},"",null,"",null,{"v":11500,"d":"11,500.00"},null,{"v":0,"d":"0.00%"},null,""]
["4231 Prijevozna sredstva u cestovnom prometu                                                             ",{"$nulls":11},"",null,"",null,{"v":11500,"d":"11,500.00"},null,{"v":0,"d":"0.00%"},null,""]
["424 Knjige, umjetnička djela i ostale izložbene vrijednosti",{"$nulls":11},{"v":6228.6,"d":"6,228.60"},null,"",null,{"v":48797.49,"d":"48,797.49"},null,{"v":783.44,"d":"783.44%"},null,""]
["4241 Knjige                                                                                              ",{"$nulls":11},{"v":6228.6,"d":"6,228.60"},null,"",null,{"v":5797.49,"d":"5,797.49"},null,{"v":93.08,"d":"93.08%"},null,""]
["4244 Ostale nespomenute izložbene vrijednosti                                                            ",{"$nulls":11},"",null,"",null,{"v":43000,"d":"43,000.00"},null,{"v":0,"d":"0.00%"},null,""]
["426 Nematerijalna proizvedena imovina                                                                   ",{"$nulls":11},{"v":39852.29,"d":"39,852.29"},null,"",null,{"v":7931.25,"d":"7,931.25"},null,{"v":19.9,"d":"19.90%"},null,""]
["4262 Ulaganja u računalne programe                                                                       ",{"$nulls":11},{"v":28039.92,"d":"28,039.92"},null,"",null,{"v":1806.25,"d":"1,806.25"},null,{"v":6.44,"d":"6.44%"},null,""]
["4264 Ostala nematerijalna proizvedena imovina                                                            ",{"$nulls":11},{"v":11812.37,"d":"11,812.37"},null,"",null,{"v":6125,"d":"6,125.00"},null,{"v":51.85,"d":"51.85%"},null,""]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":11},"",null,{"v":1223201,"d":"1,223,201.00"},null,{"v":1253194.65,"d":"1,253,194.65"},null,{"v":0,"d":"0.00%"},null,{"v":102.45,"d":"102.45%"}]
["451 Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":11},"",null,"",null,{"v":1252469.66,"d":"1,252,469.66"},null,{"v":0,"d":"0.00%"},null,""]
["4511 Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":11},"",null,"",null,{"v":1252469.66,"d":"1,252,469.66"},null,{"v":0,"d":"0.00%"},null,""]
["454 Dodatna ulaganja za ostalu nefinancijsku imovinu                                                    ",{"$nulls":11},"",null,"",null,724.99,null,{"v":0,"d":"0.00%"},null,""]
["4541 Dodatna ulaganja za ostalu nefinancijsku imovinu                                                    ",{"$nulls":11},"",null,"",null,724.99,null,{"v":0,"d":"0.00%"},null,""]
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[]
[]
["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu"]
["A. RAČUN PRIHODA I RASHODA"]
["Prihodi i rashodi prema izvorima"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Izvršenje 2024.",null,"Indeks  3/1",null,"Indeks  3/2"]
["PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
[" SVEUKUPNI PRIHODI",{"$nulls":11},{"v":6987380.99,"d":"6,987,380.99"},null,{"v":10503745.44,"d":"10,503,745.44"},null,{"v":9745593.25,"d":"9,745,593.25"},null,{"v":139.47,"d":"139.47%"},null,{"v":92.78,"d":"92.78%"}]
["Izvor 1. Opći prihodi i primici",{"$nulls":11},{"v":5016081.1,"d":"5,016,081.10"},null,{"v":6043864.52,"d":"6,043,864.52"},null,{"v":5982649.2,"d":"5,982,649.20"},null,{"v":119.27,"d":"119.27%"},null,{"v":98.99,"d":"98.99%"}]
["Izvor 1.1. Opći prihodi i primici",{"$nulls":11},{"v":5016081.1,"d":"5,016,081.10"},null,{"v":6039158,"d":"6,039,158.00"},null,{"v":5982649.2,"d":"5,982,649.20"},null,{"v":119.27,"d":"119.27%"},null,{"v":99.06,"d":"99.06%"}]
["Izvor 1.4. Prihodi od kamata",{"$nulls":11},"",null,35.52,null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.5. Prihodi od ulaznica",{"$nulls":11},"",null,{"v":1071,"d":"1,071.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.6. Prihod od članarina",{"$nulls":11},"",null,{"v":3600,"d":"3,600.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. Vlastiti prihodi",{"$nulls":11},"",null,{"v":442122.22,"d":"442,122.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. Vlastiti prihodi",{"$nulls":11},"",null,{"v":392892,"d":"392,892.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.2. Vlastiti prihod-sufinanciranje",{"$nulls":11},"",null,{"v":49230.22,"d":"49,230.22"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 4. Prihodi za posebne namjene",{"$nulls":11},{"v":1221059.12,"d":"1,221,059.12"},null,{"v":1558820,"d":"1,558,820.00"},null,{"v":1610371.75,"d":"1,610,371.75"},null,{"v":131.88,"d":"131.88%"},null,{"v":103.31,"d":"103.31%"}]
["Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":11},{"v":116538.83,"d":"116,538.83"},null,{"v":636745,"d":"636,745.00"},null,{"v":642663.44,"d":"642,663.44"},null,{"v":551.46,"d":"551.46%"},null,{"v":100.93,"d":"100.93%"}]
["Izvor 4.5. Komunalna naknada",{"$nulls":11},{"v":1037252.92,"d":"1,037,252.92"},null,{"v":820000,"d":"820,000.00"},null,{"v":858196.12,"d":"858,196.12"},null,{"v":82.74,"d":"82.74%"},null,{"v":104.66,"d":"104.66%"}]
["Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":11},{"v":39692.83,"d":"39,692.83"},null,{"v":44925,"d":"44,925.00"},null,{"v":44880.25,"d":"44,880.25"},null,{"v":113.07,"d":"113.07%"},null,{"v":99.9,"d":"99.90%"}]
["Izvor 4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":11},{"v":27574.54,"d":"27,574.54"},null,{"v":57150,"d":"57,150.00"},null,{"v":64631.94,"d":"64,631.94"},null,{"v":234.39,"d":"234.39%"},null,{"v":113.09,"d":"113.09%"}]
["Izvor 5. Pomoći",{"$nulls":11},{"v":750240.77,"d":"750,240.77"},null,{"v":2446514.2,"d":"2,446,514.20"},null,{"v":2152572.3,"d":"2,152,572.30"},null,{"v":286.92,"d":"286.92%"},null,{"v":87.99,"d":"87.99%"}]
["Izvor 5.2. Ostale pomoći i darovnice",{"$nulls":11},{"v":112473.63,"d":"112,473.63"},null,{"v":155185,"d":"155,185.00"},null,{"v":104608.8,"d":"104,608.80"},null,{"v":93.01,"d":"93.01%"},null,{"v":67.41,"d":"67.41%"}]
["Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":11},{"v":20236.66,"d":"20,236.66"},null,{"v":38332,"d":"38,332.00"},null,{"v":38331.76,"d":"38,331.76"},null,{"v":189.42,"d":"189.42%"},null,{"v":100,"d":"100.00%"}]
["Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":11},{"v":447316.26,"d":"447,316.26"},null,{"v":1136777.2,"d":"1,136,777.20"},null,{"v":1214110.45,"d":"1,214,110.45"},null,{"v":271.42,"d":"271.42%"},null,{"v":106.8,"d":"106.80%"}]
["Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":11},{"v":170214.22,"d":"170,214.22"},null,{"v":33535,"d":"33,535.00"},null,{"v":30333.45,"d":"30,333.45"},null,{"v":17.82,"d":"17.82%"},null,{"v":90.45,"d":"90.45%"}]
["Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":11},"",null,{"v":1078685,"d":"1,078,685.00"},null,{"v":765187.84,"d":"765,187.84"},null,{"v":0,"d":"0.00%"},null,{"v":70.94,"d":"70.94%"}]
["Izvor 5.9. Pomoć vatrogasne zajednice",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":4000,"d":"4,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 6. Donacije",{"$nulls":11},"",null,{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 6.1. Donacije",{"$nulls":11},"",null,{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":11},"",null,{"v":2424.5,"d":"2,424.50"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":11},"",null,{"v":2424.5,"d":"2,424.50"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["",{"$nulls":11},"",null,"",null,"",null,"",null,""]
[" SVEUKUPNI RASHODI",{"$nulls":11},{"v":6616084.89,"d":"6,616,084.89"},null,{"v":12221265.44,"d":"12,221,265.44"},null,{"v":11310511.22,"d":"11,310,511.22"},null,{"v":170.95,"d":"170.95%"},null,{"v":92.55,"d":"92.55%"}]
["Izvor 1. Opći prihodi i primici",{"$nulls":11},{"v":4436732.65,"d":"4,436,732.65"},null,{"v":6741304.52,"d":"6,741,304.52"},null,{"v":6678853.73,"d":"6,678,853.73"},null,{"v":150.54,"d":"150.54%"},null,{"v":99.07,"d":"99.07%"}]
["Izvor 1.1. Opći prihodi i primici",{"$nulls":11},{"v":4436732.65,"d":"4,436,732.65"},null,{"v":6736598,"d":"6,736,598.00"},null,{"v":6678853.73,"d":"6,678,853.73"},null,{"v":150.54,"d":"150.54%"},null,{"v":99.14,"d":"99.14%"}]
["Izvor 1.4. Prihodi od kamata",{"$nulls":11},"",null,35.52,null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.5. Prihodi od ulaznica",{"$nulls":11},"",null,{"v":1071,"d":"1,071.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 1.6. Prihod od članarina",{"$nulls":11},"",null,{"v":3600,"d":"3,600.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3. Vlastiti prihodi",{"$nulls":11},"",null,{"v":442122.22,"d":"442,122.22"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.1. Vlastiti prihodi",{"$nulls":11},"",null,{"v":392892,"d":"392,892.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 3.2. Vlastiti prihod-sufinanciranje",{"$nulls":11},"",null,{"v":49230.22,"d":"49,230.22"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 4. Prihodi za posebne namjene",{"$nulls":11},{"v":1119050.82,"d":"1,119,050.82"},null,{"v":1210550,"d":"1,210,550.00"},null,{"v":1110808.79,"d":"1,110,808.79"},null,{"v":99.26,"d":"99.26%"},null,{"v":91.76,"d":"91.76%"}]
["Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":11},{"v":97380.75,"d":"97,380.75"},null,{"v":288475,"d":"288,475.00"},null,{"v":276550.42,"d":"276,550.42"},null,{"v":283.99,"d":"283.99%"},null,{"v":95.87,"d":"95.87%"}]
["Izvor 4.5. Komunalna naknada",{"$nulls":11},{"v":959523.25,"d":"959,523.25"},null,{"v":820000,"d":"820,000.00"},null,{"v":758803.17,"d":"758,803.17"},null,{"v":79.08,"d":"79.08%"},null,{"v":92.54,"d":"92.54%"}]
["Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":11},{"v":32160.32,"d":"32,160.32"},null,{"v":44925,"d":"44,925.00"},null,{"v":38914.44,"d":"38,914.44"},null,{"v":121,"d":"121.00%"},null,{"v":86.62,"d":"86.62%"}]
["Izvor 4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":11},{"v":29986.5,"d":"29,986.50"},null,{"v":57150,"d":"57,150.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":121.86,"d":"121.86%"},null,{"v":63.94,"d":"63.94%"}]
["Izvor 5. Pomoći",{"$nulls":11},{"v":790656.49,"d":"790,656.49"},null,{"v":2446514.2,"d":"2,446,514.20"},null,{"v":2417510.71,"d":"2,417,510.71"},null,{"v":305.76,"d":"305.76%"},null,{"v":98.81,"d":"98.81%"}]
["Izvor 5.2. Ostale pomoći i darovnice",{"$nulls":11},{"v":147794.55,"d":"147,794.55"},null,{"v":155185,"d":"155,185.00"},null,{"v":155185,"d":"155,185.00"},null,{"v":105,"d":"105.00%"},null,{"v":100,"d":"100.00%"}]
["Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":11},{"v":28666.56,"d":"28,666.56"},null,{"v":38332,"d":"38,332.00"},null,{"v":33674.47,"d":"33,674.47"},null,{"v":117.47,"d":"117.47%"},null,{"v":87.85,"d":"87.85%"}]
["Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":11},{"v":443645.55,"d":"443,645.55"},null,{"v":1136777.2,"d":"1,136,777.20"},null,{"v":1094634.08,"d":"1,094,634.08"},null,{"v":246.74,"d":"246.74%"},null,{"v":96.29,"d":"96.29%"}]
["Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":11},{"v":170549.83,"d":"170,549.83"},null,{"v":33535,"d":"33,535.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":17.59,"d":"17.59%"},null,{"v":89.46,"d":"89.46%"}]
["Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":11},"",null,{"v":1078685,"d":"1,078,685.00"},null,{"v":1104017.16,"d":"1,104,017.16"},null,{"v":0,"d":"0.00%"},null,{"v":102.35,"d":"102.35%"}]
["Izvor 5.9. Pomoć vatrogasne zajednice",{"$nulls":11},"",null,{"v":4000,"d":"4,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 6. Donacije",{"$nulls":11},"",null,{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 6.1. Donacije",{"$nulls":11},"",null,{"v":10000,"d":"10,000.00"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":11},"",null,{"v":2424.5,"d":"2,424.50"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":11},"",null,{"v":2424.5,"d":"2,424.50"},null,"",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Izvor 8. Namjenski primici",{"$nulls":11},{"v":269644.93,"d":"269,644.93"},null,{"v":1368350,"d":"1,368,350.00"},null,{"v":1103337.99,"d":"1,103,337.99"},null,{"v":409.18,"d":"409.18%"},null,{"v":80.63,"d":"80.63%"}]
["Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":11},{"v":269644.93,"d":"269,644.93"},null,{"v":1368350,"d":"1,368,350.00"},null,{"v":1103337.99,"d":"1,103,337.99"},null,{"v":409.18,"d":"409.18%"},null,{"v":80.63,"d":"80.63%"}]
["",{"$nulls":11},"",null,"",null,"",null,"",null,""]

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[]
[]
["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu"]
["A. RAČUN PRIHODA I RASHODA"]
["Rashodi prema funkcijskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun/Opis",{"$nulls":5},"Izvršenje 2023",null,"Izvorni plan 2024",null,"Izvršenje 2024",null,"Indeks 3/1",null,"Indeks 3/2"]
["",{"$nulls":5},"1",null,"2",null,"3",null,"4",null,"5"]
["Funkcijska klasifikacija  SVEUKUPNI RASHODI",{"$nulls":5},{"v":6616084.89,"d":"6,616,084.89"},null,{"v":12221265.44,"d":"12,221,265.44"},null,{"v":11310511.22,"d":"11,310,511.22"},null,{"v":170.95,"d":"170.95%"},null,{"v":92.55,"d":"92.55%"}]
["Funkcijska klasifikacija 01 Opće javne usluge",{"$nulls":5},{"v":1733831.91,"d":"1,733,831.91"},null,{"v":2802735,"d":"2,802,735.00"},null,{"v":2776378.67,"d":"2,776,378.67"},null,{"v":160.13,"d":"160.13%"},null,{"v":99.06,"d":"99.06%"}]
["Funkcijska klasifikacija 011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"$nulls":5},{"v":23798.98,"d":"23,798.98"},null,{"v":24280,"d":"24,280.00"},null,{"v":23884.85,"d":"23,884.85"},null,{"v":100.36,"d":"100.36%"},null,{"v":98.37,"d":"98.37%"}]
["Funkcijska klasifikacija 013 Opće usluge",{"$nulls":5},{"v":1422468.04,"d":"1,422,468.04"},null,{"v":2431660,"d":"2,431,660.00"},null,{"v":2408145.52,"d":"2,408,145.52"},null,{"v":169.29,"d":"169.29%"},null,{"v":99.03,"d":"99.03%"}]
["Funkcijska klasifikacija 016 Opće javne usluge koje nisu drugdje svrstane",{"$nulls":5},{"v":258215.29,"d":"258,215.29"},null,{"v":315810,"d":"315,810.00"},null,{"v":314779.85,"d":"314,779.85"},null,{"v":121.91,"d":"121.91%"},null,{"v":99.67,"d":"99.67%"}]
["Funkcijska klasifikacija 017 Transakcije vezane uz javni dug",{"$nulls":5},{"v":29349.6,"d":"29,349.60"},null,{"v":30985,"d":"30,985.00"},null,{"v":29568.45,"d":"29,568.45"},null,{"v":100.75,"d":"100.75%"},null,{"v":95.43,"d":"95.43%"}]
["Funkcijska klasifikacija 03 Javni red i sigurnost",{"$nulls":5},{"v":378913.87,"d":"378,913.87"},null,{"v":541735,"d":"541,735.00"},null,{"v":507253.93,"d":"507,253.93"},null,{"v":133.87,"d":"133.87%"},null,{"v":93.64,"d":"93.64%"}]
["Funkcijska klasifikacija 032 Usluge protupožarne zaštite",{"$nulls":5},{"v":374670.6,"d":"374,670.60"},null,{"v":526605,"d":"526,605.00"},null,{"v":492124.17,"d":"492,124.17"},null,{"v":131.35,"d":"131.35%"},null,{"v":93.45,"d":"93.45%"}]
["Funkcijska klasifikacija 036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"$nulls":5},{"v":4243.27,"d":"4,243.27"},null,{"v":15130,"d":"15,130.00"},null,{"v":15129.76,"d":"15,129.76"},null,{"v":356.56,"d":"356.56%"},null,{"v":100,"d":"100.00%"}]
["Funkcijska klasifikacija 04 Ekonomski poslovi",{"$nulls":5},{"v":837709.92,"d":"837,709.92"},null,{"v":1276627,"d":"1,276,627.00"},null,{"v":1206876.68,"d":"1,206,876.68"},null,{"v":144.07,"d":"144.07%"},null,{"v":94.54,"d":"94.54%"}]
["Funkcijska klasifikacija 041 Opći ekonomski, trgovački i poslovi vezani uz rad",{"$nulls":5},{"v":391232.08,"d":"391,232.08"},null,{"v":815552,"d":"815,552.00"},null,{"v":784588.88,"d":"784,588.88"},null,{"v":200.54,"d":"200.54%"},null,{"v":96.2,"d":"96.20%"}]
["Funkcijska klasifikacija 042 Poljoprivreda, šumarstvo, ribarstvo i lov",{"$nulls":5},{"v":62146.82,"d":"62,146.82"},null,{"v":102075,"d":"102,075.00"},null,{"v":75455.2,"d":"75,455.20"},null,{"v":121.41,"d":"121.41%"},null,{"v":73.92,"d":"73.92%"}]
["Funkcijska klasifikacija 043 Gorivo i energija",{"$nulls":5},{"v":179286.56,"d":"179,286.56"},null,{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":94.04,"d":"94.04%"},null,{"v":96.34,"d":"96.34%"}]
["Funkcijska klasifikacija 045 Promet",{"$nulls":5},{"v":205044.46,"d":"205,044.46"},null,{"v":184000,"d":"184,000.00"},null,{"v":178234.6,"d":"178,234.60"},null,{"v":86.92,"d":"86.92%"},null,{"v":96.87,"d":"96.87%"}]
["Funkcijska klasifikacija 05 Zaštita okoliša",{"$nulls":5},{"v":414195.28,"d":"414,195.28"},null,{"v":982530,"d":"982,530.00"},null,{"v":949395.15,"d":"949,395.15"},null,{"v":229.21,"d":"229.21%"},null,{"v":96.63,"d":"96.63%"}]
["Funkcijska klasifikacija 051 Gospodarenje otpadom",{"$nulls":5},"",null,{"v":581210,"d":"581,210.00"},null,{"v":580484.83,"d":"580,484.83"},null,"",null,{"v":99.88,"d":"99.88%"}]
["Funkcijska klasifikacija 056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"$nulls":5},{"v":414195.28,"d":"414,195.28"},null,{"v":401320,"d":"401,320.00"},null,{"v":368910.32,"d":"368,910.32"},null,{"v":89.07,"d":"89.07%"},null,{"v":91.92,"d":"91.92%"}]
["Funkcijska klasifikacija 06 Usluge unaprjeđenja stanovanja i zajednice",{"$nulls":5},{"v":795382.42,"d":"795,382.42"},null,{"v":3047645,"d":"3,047,645.00"},null,{"v":2805182.45,"d":"2,805,182.45"},null,{"v":352.68,"d":"352.68%"},null,{"v":92.04,"d":"92.04%"}]
["Funkcijska klasifikacija 061 Razvoj stanovanja",{"$nulls":5},{"v":2709.92,"d":"2,709.92"},null,{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":73.89,"d":"73.89%"},null,{"v":97.68,"d":"97.68%"}]
["Funkcijska klasifikacija 062 Razvoj zajednice",{"$nulls":5},{"v":637122.67,"d":"637,122.67"},null,{"v":2968310,"d":"2,968,310.00"},null,{"v":2726231,"d":"2,726,231.00"},null,{"v":427.9,"d":"427.90%"},null,{"v":91.84,"d":"91.84%"}]
["Funkcijska klasifikacija 066 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",{"$nulls":5},{"v":155549.83,"d":"155,549.83"},null,{"v":77285,"d":"77,285.00"},null,{"v":76949.03,"d":"76,949.03"},null,{"v":49.47,"d":"49.47%"},null,{"v":99.57,"d":"99.57%"}]
["Funkcijska klasifikacija 07 Zdravstvo",{"$nulls":5},{"v":72406.11,"d":"72,406.11"},null,{"v":68000,"d":"68,000.00"},null,{"v":58191.16,"d":"58,191.16"},null,{"v":80.37,"d":"80.37%"},null,{"v":85.58,"d":"85.58%"}]
["Funkcijska klasifikacija 076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",{"$nulls":5},{"v":72406.11,"d":"72,406.11"},null,{"v":68000,"d":"68,000.00"},null,{"v":58191.16,"d":"58,191.16"},null,{"v":80.37,"d":"80.37%"},null,{"v":85.58,"d":"85.58%"}]
["Funkcijska klasifikacija 08 Rekreacija, kultura i religija",{"$nulls":5},{"v":1085742.84,"d":"1,085,742.84"},null,{"v":1322894.02,"d":"1,322,894.02"},null,{"v":1282447.49,"d":"1,282,447.49"},null,{"v":118.12,"d":"118.12%"},null,{"v":96.94,"d":"96.94%"}]
["Funkcijska klasifikacija 081 Službe rekreacije i sporta",{"$nulls":5},{"v":311043.44,"d":"311,043.44"},null,{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":88.41,"d":"88.41%"},null,{"v":100,"d":"100.00%"}]
["Funkcijska klasifikacija 082 Službe kulture",{"$nulls":5},{"v":767171.55,"d":"767,171.55"},null,{"v":1040894.02,"d":"1,040,894.02"},null,{"v":998397.49,"d":"998,397.49"},null,{"v":130.14,"d":"130.14%"},null,{"v":95.92,"d":"95.92%"}]
["Funkcijska klasifikacija 083 Službe emitiranja i izdavanja",{"$nulls":5},{"v":7527.85,"d":"7,527.85"},null,{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":120.22,"d":"120.22%"},null,{"v":129.29,"d":"129.29%"}]
["Funkcijska klasifikacija 09 Obrazovanje",{"$nulls":5},{"v":967915.03,"d":"967,915.03"},null,{"v":1755509.42,"d":"1,755,509.42"},null,{"v":1293908.75,"d":"1,293,908.75"},null,{"v":133.68,"d":"133.68%"},null,{"v":73.71,"d":"73.71%"}]
["Funkcijska klasifikacija 091 Predškolsko i osnovno obrazovanje",{"$nulls":5},{"v":835492.69,"d":"835,492.69"},null,{"v":1623594.42,"d":"1,623,594.42"},null,{"v":1169376,"d":"1,169,376.00"},null,{"v":139.96,"d":"139.96%"},null,{"v":72.02,"d":"72.02%"}]
["Funkcijska klasifikacija 094 Visoka naobrazba",{"$nulls":5},{"v":106832.05,"d":"106,832.05"},null,{"v":110905,"d":"110,905.00"},null,{"v":103269.92,"d":"103,269.92"},null,{"v":96.67,"d":"96.67%"},null,{"v":93.12,"d":"93.12%"}]
["Funkcijska klasifikacija 095 Obrazovanje koje se ne može definirati po stupnju",{"$nulls":5},{"v":16780.38,"d":"16,780.38"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["Funkcijska klasifikacija 098 Usluge obrazovanja koje nisu drugdje svrstane",{"$nulls":5},{"v":8809.91,"d":"8,809.91"},null,{"v":21010,"d":"21,010.00"},null,{"v":21262.83,"d":"21,262.83"},null,{"v":241.35,"d":"241.35%"},null,{"v":101.2,"d":"101.20%"}]
["Funkcijska klasifikacija 10 Socijalna zaštita",{"$nulls":5},{"v":329987.51,"d":"329,987.51"},null,{"v":423590,"d":"423,590.00"},null,{"v":430876.94,"d":"430,876.94"},null,{"v":130.57,"d":"130.57%"},null,{"v":101.72,"d":"101.72%"}]
["Funkcijska klasifikacija 102 Starost",{"$nulls":5},{"v":44850,"d":"44,850.00"},null,{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":173.09,"d":"173.09%"},null,{"v":129.38,"d":"129.38%"}]
["Funkcijska klasifikacija 104 Obitelj i djeca",{"$nulls":5},{"v":234631.08,"d":"234,631.08"},null,{"v":290750,"d":"290,750.00"},null,{"v":287498.55,"d":"287,498.55"},null,{"v":122.53,"d":"122.53%"},null,{"v":98.88,"d":"98.88%"}]
["Funkcijska klasifikacija 106 Stanovanje",{"$nulls":5},"",null,{"v":24500,"d":"24,500.00"},null,{"v":18645.61,"d":"18,645.61"},null,"",null,{"v":76.1,"d":"76.10%"}]
["Funkcijska klasifikacija 107 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"$nulls":5},{"v":50506.43,"d":"50,506.43"},null,{"v":48340,"d":"48,340.00"},null,{"v":47102.78,"d":"47,102.78"},null,{"v":93.26,"d":"93.26%"},null,{"v":97.44,"d":"97.44%"}]

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[]
[]
["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu"]
["B. RAČUN FINANCIRANJA"]
["Račun financiranja prema ekonomskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Racun/Opis",{"$nulls":11},"Izvršenje 2023",null,"Izvorni plan 2024",null,"Izvršenje 2024",null,"Indeks 3/1",null,"Indeks 3/2"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
["8 Primici od financijske imovine i zaduživanja                                                        ",{"$nulls":11},{"v":292430.89,"d":"292,430.89"},null,{"v":1984100,"d":"1,984,100.00"},null,{"v":1442494.03,"d":"1,442,494.03"},null,{"v":493.28,"d":"493.28%"},null,{"v":72.7,"d":"72.70%"}]
["83 Primici od prodaje dionica i udjela u glavnici                                                      ",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["832 Primici od prodaje dionica i udjela u glavnici trgovačkih društava u javnom sektoru                 ",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,"",null,"",null,"",null,""]
["8321 Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru                                    ",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,"",null,"",null,"",null,""]
["84 Primici od zaduživanja                                                                              ",{"$nulls":11},{"v":274870.89,"d":"274,870.89"},null,{"v":1984100,"d":"1,984,100.00"},null,{"v":1442494.03,"d":"1,442,494.03"},null,{"v":524.79,"d":"524.79%"},null,{"v":72.7,"d":"72.70%"}]
["844 Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija izvan javnog sektora    ",{"$nulls":11},{"v":274870.89,"d":"274,870.89"},null,"",null,{"v":1292494.03,"d":"1,292,494.03"},null,{"v":470.22,"d":"470.22%"},null,""]
["8443 Primljeni krediti od tuzemnih kreditnih institucija izvan javnog sektora                            ",{"$nulls":11},{"v":274870.89,"d":"274,870.89"},null,"",null,{"v":1292494.03,"d":"1,292,494.03"},null,{"v":470.22,"d":"470.22%"},null,""]
["845 Primljeni zajmovi od trgovačkih društava i obrtnika izvan javnog sektora                            ",{"$nulls":11},"",null,"",null,{"v":150000,"d":"150,000.00"},null,"",null,""]
["8453 Primljeni zajmovi od tuzemnih trgovačkih društava izvan javnog sektora                              ",{"$nulls":11},"",null,"",null,{"v":150000,"d":"150,000.00"},null,"",null,""]
["5 Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"$nulls":11},{"v":495796.17,"d":"495,796.17"},null,{"v":379885,"d":"379,885.00"},null,{"v":379877.03,"d":"379,877.03"},null,{"v":76.62,"d":"76.62%"},null,{"v":100,"d":"100.00%"}]
["54 Izdaci za otplatu glavnice primljenih kredita i zajmova                                             ",{"$nulls":11},{"v":495796.17,"d":"495,796.17"},null,{"v":379885,"d":"379,885.00"},null,{"v":379877.03,"d":"379,877.03"},null,{"v":76.62,"d":"76.62%"},null,{"v":100,"d":"100.00%"}]
["542 Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija u javn",{"$nulls":11},{"v":389276.05,"d":"389,276.05"},null,"",null,{"v":198948.96,"d":"198,948.96"},null,{"v":51.11,"d":"51.11%"},null,""]
["5422 Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru                       ",{"$nulls":11},{"v":389276.05,"d":"389,276.05"},null,"",null,{"v":198948.96,"d":"198,948.96"},null,{"v":51.11,"d":"51.11%"},null,""]
["544 Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan ",{"$nulls":11},{"v":106520.12,"d":"106,520.12"},null,"",null,{"v":180928.07,"d":"180,928.07"},null,{"v":169.85,"d":"169.85%"},null,""]
["5443 Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora          ",{"$nulls":11},{"v":74656.56,"d":"74,656.56"},null,"",null,{"v":149313.12,"d":"149,313.12"},null,{"v":200,"d":"200.00%"},null,""]
["5445 Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor",{"$nulls":11},{"v":31863.56,"d":"31,863.56"},null,"",null,{"v":31614.95,"d":"31,614.95"},null,{"v":99.22,"d":"99.22%"},null,""]
[" NETO FINANCIRANJE",{"$nulls":11},{"v":-203365.28,"d":"-203,365.28"},null,{"v":1717520,"d":"1,717,520.00"},null,{"v":1062617,"d":"1,062,617.00"},null,{"v":-522.52,"d":"-522.52%"},null,{"v":61.87,"d":"61.87%"}]

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[]
[]
["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu"]
["B. RAČUN FINANCIRANJA"]
["Račun financiranja prema izvorima"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["Račun / opis",{"$nulls":11},"Izvršenje 2023.",null,"Izvorni plan 2024.",null,"Izvršenje 2024.",null,"Indeks  3/1",null,"Indeks  3/2"]
["B. RAČUN ZADUŽIVANJA FINANCIRANJA",{"$nulls":11},"1",null,"2",null,"3",null,"4",null,"5"]
[" UKUPNI PRIMICI",{"$nulls":11},{"v":292430.89,"d":"292,430.89"},null,{"v":1984100,"d":"1,984,100.00"},null,{"v":1442494.03,"d":"1,442,494.03"},null,{"v":493.28,"d":"493.28%"},null,{"v":72.7,"d":"72.70%"}]
["1. Opći prihodi i primici",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":615750,"d":"615,750.00"},null,{"v":615000,"d":"615,000.00"},null,"",null,{"v":99.88,"d":"99.88%"}]
["1.1. Opći prihodi i primici",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":615750,"d":"615,750.00"},null,{"v":615000,"d":"615,000.00"},null,"",null,{"v":99.88,"d":"99.88%"}]
["8. Namjenski primici",{"$nulls":11},{"v":292430.89,"d":"292,430.89"},null,{"v":1368350,"d":"1,368,350.00"},null,{"v":827494.03,"d":"827,494.03"},null,{"v":282.97,"d":"282.97%"},null,{"v":60.47,"d":"60.47%"}]
["8.1. Namjenski primici od zaduživanja",{"$nulls":11},{"v":274870.89,"d":"274,870.89"},null,{"v":1368350,"d":"1,368,350.00"},null,{"v":827494.03,"d":"827,494.03"},null,{"v":301.05,"d":"301.05%"},null,{"v":60.47,"d":"60.47%"}]
["8.4. Namjenski primici od prodaje dionica i udjela u glavnici",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
[" UKUPNI IZDACI",{"$nulls":11},{"v":495796.17,"d":"495,796.17"},null,{"v":379885,"d":"379,885.00"},null,{"v":379877.03,"d":"379,877.03"},null,{"v":76.62,"d":"76.62%"},null,{"v":100,"d":"100.00%"}]
["1. Opći prihodi i primici",{"$nulls":11},{"v":451691.17,"d":"451,691.17"},null,{"v":31615,"d":"31,615.00"},null,{"v":31614.95,"d":"31,614.95"},null,{"v":7,"d":"7.00%"},null,{"v":100,"d":"100.00%"}]
["1.1. Opći prihodi i primici",{"$nulls":11},{"v":451691.17,"d":"451,691.17"},null,{"v":31615,"d":"31,615.00"},null,{"v":31614.95,"d":"31,614.95"},null,{"v":7,"d":"7.00%"},null,{"v":100,"d":"100.00%"}]
["4. Prihodi za posebne namjene",{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":348270,"d":"348,270.00"},null,{"v":348262.08,"d":"348,262.08"},null,"",null,{"v":100,"d":"100.00%"}]
["4.4. Komunalni doprinos i druge naknade",{"$nulls":11},"",null,{"v":348270,"d":"348,270.00"},null,{"v":348262.08,"d":"348,262.08"},null,"",null,{"v":100,"d":"100.00%"}]
["5. Pomoći",{"$nulls":11},{"v":26545,"d":"26,545.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["5.5. Pomoći iz državnog proračuna",{"$nulls":11},{"v":26545,"d":"26,545.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["8. Namjenski primici",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
["8.4. Namjenski primici od prodaje dionica i udjela u glavnici",{"$nulls":11},{"v":17560,"d":"17,560.00"},null,{"v":0,"d":"0.00"},null,"",null,"",null,""]
[" NETO FINANCIRANJE",{"$nulls":11},{"v":-203365.28,"d":"-203,365.28"},null,{"v":1604215,"d":"1,604,215.00"},null,{"v":1062617,"d":"1,062,617.00"},null,"",null,{"v":66.24,"d":"66.24%"}]

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[]
[]
["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu"]
["Izvršenje po organizacijskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["RGP",{"$nulls":4},"Opis",{"$nulls":9},"Izvorni plan 2024",null,"Izvršenje 2024",null,"Indeks 2/1"]
["",{"$nulls":4},"",{"$nulls":9},"1",null,"2",null,"3"]
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["Razdjel",null,null,"010",null,"GRADSKO VIJEĆE ŽUPANJA",{"$nulls":9},{"v":242040,"d":"242,040.00"},null,{"v":233785.2,"d":"233,785.20"},null,{"v":96.59,"d":"96.59%"}]
["Glava",null,null,"01010",null,"Gradsko vijeće",{"$nulls":9},{"v":242040,"d":"242,040.00"},null,{"v":233785.2,"d":"233,785.20"},null,{"v":96.59,"d":"96.59%"}]
["Razdjel",null,null,"015",null,"GRADONAČELNIK",{"$nulls":9},{"v":5322492,"d":"5,322,492.00"},null,{"v":5314211.64,"d":"5,314,211.64"},null,{"v":99.84,"d":"99.84%"}]
["Glava",null,null,"01510",null,"Gradonačelnik",{"$nulls":9},{"v":3150232,"d":"3,150,232.00"},null,{"v":3165436.76,"d":"3,165,436.76"},null,{"v":100.48,"d":"100.48%"}]
["Glava",null,null,"01530",null,"Gradska uprava",{"$nulls":9},{"v":2172260,"d":"2,172,260.00"},null,{"v":2148774.88,"d":"2,148,774.88"},null,{"v":98.92,"d":"98.92%"}]
["Razdjel",null,null,"020",null,"GRADSKA SLUŽBA",{"$nulls":9},{"v":3889403.44,"d":"3,889,403.44"},null,{"v":3367794.4,"d":"3,367,794.40"},null,{"v":86.59,"d":"86.59%"}]
["Glava",null,null,"02020",null,"Obrazovanje",{"$nulls":9},{"v":22015,"d":"22,015.00"},null,{"v":22251.29,"d":"22,251.29"},null,{"v":101.07,"d":"101.07%"}]
["Glava",null,null,"02030",null,"VRTIĆI",{"$nulls":9},{"v":1623594.42,"d":"1,623,594.42"},null,{"v":1169376,"d":"1,169,376.00"},null,{"v":72.02,"d":"72.02%"}]
["Glava",null,null,"02040",null,"Kultura",{"$nulls":9},{"v":996469.02,"d":"996,469.02"},null,{"v":953986.24,"d":"953,986.24"},null,{"v":95.74,"d":"95.74%"}]
["Glava",null,null,"02050",null,"SPORT",{"$nulls":9},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["Glava",null,null,"02060",null,"Informiranje",{"$nulls":9},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
["Glava",null,null,"02070",null,"Javni red i sigurnost",{"$nulls":9},{"v":541735,"d":"541,735.00"},null,{"v":507253.93,"d":"507,253.93"},null,{"v":93.64,"d":"93.64%"}]
["Glava",null,null,"02090",null,"Socijalna skrb",{"$nulls":9},{"v":423590,"d":"423,590.00"},null,{"v":430876.94,"d":"430,876.94"},null,{"v":101.72,"d":"101.72%"}]
["Razdjel",null,null,"025",null,"UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",{"$nulls":9},{"v":3098515,"d":"3,098,515.00"},null,{"v":2725913.57,"d":"2,725,913.57"},null,{"v":87.97,"d":"87.97%"}]
["Glava",null,null,"02510",null,"Upravni odjel za komun.gosp.prostorno uređenje",{"$nulls":9},{"v":102075,"d":"102,075.00"},null,{"v":75455.2,"d":"75,455.20"},null,{"v":73.92,"d":"73.92%"}]
["Glava",null,null,"02520",null,"Komunalna naknada",{"$nulls":9},{"v":1036880,"d":"1,036,880.00"},null,{"v":980587.38,"d":"980,587.38"},null,{"v":94.57,"d":"94.57%"}]
["Glava",null,null,"02530",null,"Komunalna djelatnost , izgradnja komunalne infrastrukture",{"$nulls":9},{"v":1374050,"d":"1,374,050.00"},null,{"v":1083261.16,"d":"1,083,261.16"},null,{"v":78.84,"d":"78.84%"}]
["Glava",null,null,"02550",null,"Prostorno uređenje i zaštita okoliša",{"$nulls":9},{"v":585510,"d":"585,510.00"},null,{"v":586609.83,"d":"586,609.83"},null,{"v":100.19,"d":"100.19%"}]
["Razdjel",null,null,"030",null,"UPRAVNI ODJEL ZA FINANCIJE",{"$nulls":9},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["Glava",null,null,"03010",null,"Upravni odjel za financije",{"$nulls":9},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]

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["Godišnji izvještaj o izvršenju Proračuna Grada Županje za 2024. godinu"]
["Izvršenje po programskoj klasifikaciji"]
["Za razdoblje od 01.01.2024. do 31.12.2024."]
[]
[]
["",null,"Organizacijska klasifikacija",{"$nulls":7},"",null,"",null,""]
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["",null,"Projekt/Aktivnost",null,"VRSTA RASHODA I IZDATAKA",{"$nulls":5},"Izvorni plan 2024",null,"Izvršenje 2024",null,"Indeks 2/1"]
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["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":211705,"d":"211,705.00"},null,{"v":203785.2,"d":"203,785.20"},null,{"v":96.26,"d":"96.26%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":211705,"d":"211,705.00"},null,{"v":203785.2,"d":"203,785.20"},null,{"v":96.26,"d":"96.26%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":7},{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"1000",null,"Program: Donošenje akata i mjera iz djelokruga Gradskog vijeća",{"$nulls":5},{"v":23755,"d":"23,755.00"},null,{"v":23701.61,"d":"23,701.61"},null,{"v":99.78,"d":"99.78%"}]
[null,null,"A100001",null,"Aktivnost: Predstavničko tijelo - Gradsko vijeće",{"$nulls":5},{"v":19255,"d":"19,255.00"},null,{"v":19201.61,"d":"19,201.61"},null,{"v":99.72,"d":"99.72%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":19255,"d":"19,255.00"},null,{"v":19201.61,"d":"19,201.61"},null,{"v":99.72,"d":"99.72%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":19255,"d":"19,255.00"},null,{"v":19201.61,"d":"19,201.61"},null,{"v":99.72,"d":"99.72%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":19255,"d":"19,255.00"},null,{"v":19201.61,"d":"19,201.61"},null,{"v":99.72,"d":"99.72%"}]
["",null,"3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično                             ",{"$nulls":5},"",null,{"v":19201.61,"d":"19,201.61"},null,""]
[null,null,"A100002",null,"Aktivnost: Političke stranke zastupljene u GV, financiranje",{"$nulls":5},{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":4500,"d":"4,500.00"},null,""]
["",null,"1012",null,"Program: Financiranje visokoškolsko obrazovanje",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
[null,null,"T101201",null,"Tekući projekt: Stipendije",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":100000,"d":"100,000.00"},null,{"v":92384.56,"d":"92,384.56"},null,{"v":92.38,"d":"92.38%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":92384.56,"d":"92,384.56"},null,""]
["",null,"1013",null,"Program: Pomoć za hitnu sanaciju štete uslijed olujnog nevremena",{"$nulls":5},{"v":77285,"d":"77,285.00"},null,{"v":76949.03,"d":"76,949.03"},null,{"v":99.57,"d":"99.57%"}]
[null,null,"T101301",null,"Tekući projekt: Pomoć za hitnu sanaciju štete uslijed olujnog nevremena",{"$nulls":5},{"v":77285,"d":"77,285.00"},null,{"v":76949.03,"d":"76,949.03"},null,{"v":99.57,"d":"99.57%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":46950,"d":"46,950.00"},null,{"v":46949.03,"d":"46,949.03"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":46950,"d":"46,950.00"},null,{"v":46949.03,"d":"46,949.03"},null,{"v":100,"d":"100.00%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":46950,"d":"46,950.00"},null,{"v":46949.03,"d":"46,949.03"},null,{"v":100,"d":"100.00%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":46949.03,"d":"46,949.03"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":7},{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":30335,"d":"30,335.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":98.9,"d":"98.90%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":30000,"d":"30,000.00"},null,""]
["",null,"1014",null,"Program: Naknade kućanstvima u blizini odlagališta",{"$nulls":5},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
[null,null,"A101401",null,"Aktivnost: Naknade kućanstvima u blizini odlagališta",{"$nulls":5},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":41000,"d":"41,000.00"},null,{"v":40750,"d":"40,750.00"},null,{"v":99.39,"d":"99.39%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":40750,"d":"40,750.00"},null,""]
["",null,"RAZDJEL 015 GRADONAČELNIK",{"$nulls":7},{"v":5322492,"d":"5,322,492.00"},null,{"v":5314211.64,"d":"5,314,211.64"},null,{"v":99.84,"d":"99.84%"}]
["",null,"GLAVA 01510 Gradonačelnik",{"$nulls":7},{"v":3150232,"d":"3,150,232.00"},null,{"v":3165436.76,"d":"3,165,436.76"},null,{"v":100.48,"d":"100.48%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":1570530,"d":"1,570,530.00"},null,{"v":1559446.39,"d":"1,559,446.39"},null,{"v":99.29,"d":"99.29%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":1570530,"d":"1,570,530.00"},null,{"v":1559446.39,"d":"1,559,446.39"},null,{"v":99.29,"d":"99.29%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":399270,"d":"399,270.00"},null,{"v":399262.08,"d":"399,262.08"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":348270,"d":"348,270.00"},null,{"v":348262.08,"d":"348,262.08"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":51000,"d":"51,000.00"},null,{"v":51000,"d":"51,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":1056432,"d":"1,056,432.00"},null,{"v":1075663.96,"d":"1,075,663.96"},null,{"v":101.82,"d":"101.82%"}]
["",null,"Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":7},{"v":35832,"d":"35,832.00"},null,{"v":31174.47,"d":"31,174.47"},null,{"v":87,"d":"87.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":524600,"d":"524,600.00"},null,{"v":520232.17,"d":"520,232.17"},null,{"v":99.17,"d":"99.17%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":7},{"v":496000,"d":"496,000.00"},null,{"v":524257.32,"d":"524,257.32"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 8. Namjenski primici",{"$nulls":7},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":7},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"1002",null,"Program: Gradonačelnik",{"$nulls":5},{"v":10425,"d":"10,425.00"},null,{"v":10080.14,"d":"10,080.14"},null,{"v":96.69,"d":"96.69%"}]
[null,null,"A100203",null,"Aktivnost: Godišnji prijem učenika i nastavnika",{"$nulls":5},{"v":9900,"d":"9,900.00"},null,{"v":9896.9,"d":"9,896.90"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":9900,"d":"9,900.00"},null,{"v":9896.9,"d":"9,896.90"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":9900,"d":"9,900.00"},null,{"v":9896.9,"d":"9,896.90"},null,{"v":99.97,"d":"99.97%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":9900,"d":"9,900.00"},null,{"v":9896.9,"d":"9,896.90"},null,{"v":99.97,"d":"99.97%"}]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":5},"",null,{"v":9896.9,"d":"9,896.90"},null,""]
[null,null,"A100204",null,"Aktivnost: Naknade savjet., komisijama i ost. naknade",{"$nulls":5},{"v":525,"d":"525.00"},null,183.24,null,{"v":34.9,"d":"34.90%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":525,"d":"525.00"},null,183.24,null,{"v":34.9,"d":"34.90%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":525,"d":"525.00"},null,183.24,null,{"v":34.9,"d":"34.90%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":525,"d":"525.00"},null,183.24,null,{"v":34.9,"d":"34.90%"}]
["",null,"3291",null,"Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično                             ",{"$nulls":5},"",null,183.24,null,""]
["",null,"1003",null,"Program: Obilježavanje blagdana i godišnjica",{"$nulls":5},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
[null,null,"A100301",null,"Aktivnost: Obilježavanje Dana državnosti i Dana grada",{"$nulls":5},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":72200,"d":"72,200.00"},null,{"v":72187.2,"d":"72,187.20"},null,{"v":99.98,"d":"99.98%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":72187.2,"d":"72,187.20"},null,""]
["",null,"1004",null,"Program: UDRUGE",{"$nulls":5},{"v":274810,"d":"274,810.00"},null,{"v":274029.85,"d":"274,029.85"},null,{"v":99.72,"d":"99.72%"}]
[null,null,"A100402",null,"Aktivnost: Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",{"$nulls":5},{"v":41460,"d":"41,460.00"},null,{"v":41427.9,"d":"41,427.90"},null,{"v":99.92,"d":"99.92%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":41460,"d":"41,460.00"},null,{"v":41427.9,"d":"41,427.90"},null,{"v":99.92,"d":"99.92%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":41460,"d":"41,460.00"},null,{"v":41427.9,"d":"41,427.90"},null,{"v":99.92,"d":"99.92%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":41460,"d":"41,460.00"},null,{"v":41427.9,"d":"41,427.90"},null,{"v":99.92,"d":"99.92%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":41427.9,"d":"41,427.90"},null,""]
[null,null,"A100403",null,"Aktivnost: GRADSKE UDRUGE",{"$nulls":5},{"v":181000,"d":"181,000.00"},null,{"v":180257.95,"d":"180,257.95"},null,{"v":99.59,"d":"99.59%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":181000,"d":"181,000.00"},null,{"v":180257.95,"d":"180,257.95"},null,{"v":99.59,"d":"99.59%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":181000,"d":"181,000.00"},null,{"v":180257.95,"d":"180,257.95"},null,{"v":99.59,"d":"99.59%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":181000,"d":"181,000.00"},null,{"v":180257.95,"d":"180,257.95"},null,{"v":99.59,"d":"99.59%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":180257.95,"d":"180,257.95"},null,""]
[null,null,"A100404",null,"Aktivnost: Vjerske organizacije",{"$nulls":5},{"v":51200,"d":"51,200.00"},null,{"v":51200,"d":"51,200.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":51200,"d":"51,200.00"},null,{"v":51200,"d":"51,200.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":51200,"d":"51,200.00"},null,{"v":51200,"d":"51,200.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":51200,"d":"51,200.00"},null,{"v":51200,"d":"51,200.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":51200,"d":"51,200.00"},null,""]
[null,null,"A100405",null,"Aktivnost: Tekuće donacije u naravi (ustanove, udruge i dr.)",{"$nulls":5},{"v":1150,"d":"1,150.00"},null,{"v":1144,"d":"1,144.00"},null,{"v":99.48,"d":"99.48%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":1150,"d":"1,150.00"},null,{"v":1144,"d":"1,144.00"},null,{"v":99.48,"d":"99.48%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":1150,"d":"1,150.00"},null,{"v":1144,"d":"1,144.00"},null,{"v":99.48,"d":"99.48%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":1150,"d":"1,150.00"},null,{"v":1144,"d":"1,144.00"},null,{"v":99.48,"d":"99.48%"}]
["",null,"3812",null,"Tekuće donacije u naravi                                                                            ",{"$nulls":5},"",null,{"v":1144,"d":"1,144.00"},null,""]
["",null,"1510",null,"Program: Gospodarenje gradskim nekretninama",{"$nulls":5},{"v":1530825,"d":"1,530,825.00"},null,{"v":1560952.79,"d":"1,560,952.79"},null,{"v":101.97,"d":"101.97%"}]
[null,null,"K151001",null,"Kapitalni projekt: Rekonstrukcija Kulturni centar Ivana Hermana",{"$nulls":5},{"v":44425,"d":"44,425.00"},null,{"v":44411.25,"d":"44,411.25"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":24425,"d":"24,425.00"},null,{"v":24411.25,"d":"24,411.25"},null,{"v":99.94,"d":"99.94%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":24425,"d":"24,425.00"},null,{"v":24411.25,"d":"24,411.25"},null,{"v":99.94,"d":"99.94%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":24425,"d":"24,425.00"},null,{"v":24411.25,"d":"24,411.25"},null,{"v":99.94,"d":"99.94%"}]
["",null,"4226",null,"Sportska i glazbena oprema                                                                          ",{"$nulls":5},"",null,{"v":11161.25,"d":"11,161.25"},null,""]
["",null,"4227",null,"Uređaji, strojevi i oprema za ostale namjene                                                        ",{"$nulls":5},"",null,{"v":13250,"d":"13,250.00"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4226",null,"Sportska i glazbena oprema                                                                          ",{"$nulls":5},"",null,{"v":20000,"d":"20,000.00"},null,""]
[null,null,"K151002",null,"Kapitalni projekt: Naknada i otkup za građevinsko zemljište",{"$nulls":5},{"v":107400,"d":"107,400.00"},null,{"v":107400,"d":"107,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":56400,"d":"56,400.00"},null,{"v":56400,"d":"56,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":56400,"d":"56,400.00"},null,{"v":56400,"d":"56,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":5},{"v":56400,"d":"56,400.00"},null,{"v":56400,"d":"56,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4111",null,"Zemljište                                                                                           ",{"$nulls":5},"",null,{"v":56400,"d":"56,400.00"},null,""]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":51000,"d":"51,000.00"},null,{"v":51000,"d":"51,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":51000,"d":"51,000.00"},null,{"v":51000,"d":"51,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":5},{"v":51000,"d":"51,000.00"},null,{"v":51000,"d":"51,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4111",null,"Zemljište                                                                                           ",{"$nulls":5},"",null,{"v":51000,"d":"51,000.00"},null,""]
[null,null,"K151003",null,"Kapitalni projekt: Energetska obnova zgrade poglavarstva",{"$nulls":5},{"v":620000,"d":"620,000.00"},null,{"v":655321.65,"d":"655,321.65"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":496000,"d":"496,000.00"},null,{"v":524257.32,"d":"524,257.32"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":7},{"v":496000,"d":"496,000.00"},null,{"v":524257.32,"d":"524,257.32"},null,{"v":105.7,"d":"105.70%"}]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":5},{"v":496000,"d":"496,000.00"},null,{"v":524257.32,"d":"524,257.32"},null,{"v":105.7,"d":"105.70%"}]
["",null,"4511",null,"Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":5},"",null,{"v":524257.32,"d":"524,257.32"},null,""]
["",null,"Izvor 8. Namjenski primici",{"$nulls":7},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":7},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":5},{"v":124000,"d":"124,000.00"},null,{"v":131064.33,"d":"131,064.33"},null,{"v":105.7,"d":"105.70%"}]
["",null,"4511",null,"Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":5},"",null,{"v":131064.33,"d":"131,064.33"},null,""]
[null,null,"K151004",null,"Kapitalni projekt: Kupovina i rekonstrukcija zgrada Kristal i kuglana",{"$nulls":5},{"v":759000,"d":"759,000.00"},null,{"v":753819.89,"d":"753,819.89"},null,{"v":99.32,"d":"99.32%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":759000,"d":"759,000.00"},null,{"v":753819.89,"d":"753,819.89"},null,{"v":99.32,"d":"99.32%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":759000,"d":"759,000.00"},null,{"v":753819.89,"d":"753,819.89"},null,{"v":99.32,"d":"99.32%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":234000,"d":"234,000.00"},null,{"v":234000,"d":"234,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4212",null,"Poslovni objekti                                                                                    ",{"$nulls":5},"",null,{"v":234000,"d":"234,000.00"},null,""]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":5},{"v":525000,"d":"525,000.00"},null,{"v":519819.89,"d":"519,819.89"},null,{"v":99.01,"d":"99.01%"}]
["",null,"4511",null,"Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":5},"",null,{"v":519819.89,"d":"519,819.89"},null,""]
["",null,"1006",null,"Program: Otplata kredita",{"$nulls":5},{"v":410870,"d":"410,870.00"},null,{"v":409445.48,"d":"409,445.48"},null,{"v":99.65,"d":"99.65%"}]
[null,null,"A100602",null,"Aktivnost: Otplata dugoročni kredit 2018",{"$nulls":5},{"v":211280,"d":"211,280.00"},null,{"v":211275.83,"d":"211,275.83"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":12330,"d":"12,330.00"},null,{"v":12326.87,"d":"12,326.87"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":12330,"d":"12,330.00"},null,{"v":12326.87,"d":"12,326.87"},null,{"v":99.97,"d":"99.97%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":12330,"d":"12,330.00"},null,{"v":12326.87,"d":"12,326.87"},null,{"v":99.97,"d":"99.97%"}]
["",null,"3422",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto",{"$nulls":5},"",null,{"v":12326.87,"d":"12,326.87"},null,""]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":198950,"d":"198,950.00"},null,{"v":198948.96,"d":"198,948.96"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":198950,"d":"198,950.00"},null,{"v":198948.96,"d":"198,948.96"},null,{"v":100,"d":"100.00%"}]
["",null,"54",null,"Izdaci za otplatu glavnice primljenih kredita i zajmova                                             ",{"$nulls":5},{"v":198950,"d":"198,950.00"},null,{"v":198948.96,"d":"198,948.96"},null,{"v":100,"d":"100.00%"}]
["",null,"5422",null,"Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru                       ",{"$nulls":5},"",null,{"v":198948.96,"d":"198,948.96"},null,""]
[null,null,"A100605",null,"Aktivnost: Otplata okvirni krediti, leasing",{"$nulls":5},{"v":35640,"d":"35,640.00"},null,{"v":35630.66,"d":"35,630.66"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":35640,"d":"35,640.00"},null,{"v":35630.66,"d":"35,630.66"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":35640,"d":"35,640.00"},null,{"v":35630.66,"d":"35,630.66"},null,{"v":99.97,"d":"99.97%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":4025,"d":"4,025.00"},null,{"v":4015.71,"d":"4,015.71"},null,{"v":99.77,"d":"99.77%"}]
["",null,"3422",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto",{"$nulls":5},"",null,{"v":1594.34,"d":"1,594.34"},null,""]
["",null,"3423",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":5},"",null,{"v":2421.37,"d":"2,421.37"},null,""]
["",null,"54",null,"Izdaci za otplatu glavnice primljenih kredita i zajmova                                             ",{"$nulls":5},{"v":31615,"d":"31,615.00"},null,{"v":31614.95,"d":"31,614.95"},null,{"v":100,"d":"100.00%"}]
["",null,"5445",null,"Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor",{"$nulls":5},"",null,{"v":31614.95,"d":"31,614.95"},null,""]
[null,null,"A100606",null,"Aktivnost: Otplata dugoročni kredit 2022",{"$nulls":5},{"v":155450,"d":"155,450.00"},null,{"v":155442.06,"d":"155,442.06"},null,{"v":99.99,"d":"99.99%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":6130,"d":"6,130.00"},null,{"v":6128.94,"d":"6,128.94"},null,{"v":99.98,"d":"99.98%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":6130,"d":"6,130.00"},null,{"v":6128.94,"d":"6,128.94"},null,{"v":99.98,"d":"99.98%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":6130,"d":"6,130.00"},null,{"v":6128.94,"d":"6,128.94"},null,{"v":99.98,"d":"99.98%"}]
["",null,"3423",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":5},"",null,{"v":6128.94,"d":"6,128.94"},null,""]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":149320,"d":"149,320.00"},null,{"v":149313.12,"d":"149,313.12"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":149320,"d":"149,320.00"},null,{"v":149313.12,"d":"149,313.12"},null,{"v":100,"d":"100.00%"}]
["",null,"54",null,"Izdaci za otplatu glavnice primljenih kredita i zajmova                                             ",{"$nulls":5},{"v":149320,"d":"149,320.00"},null,{"v":149313.12,"d":"149,313.12"},null,{"v":100,"d":"100.00%"}]
["",null,"5443",null,"Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora          ",{"$nulls":5},"",null,{"v":149313.12,"d":"149,313.12"},null,""]
[null,null,"A100609",null,"Aktivnost: Otplata dugoročni kredit 2024",{"$nulls":5},{"v":8500,"d":"8,500.00"},null,{"v":7096.93,"d":"7,096.93"},null,{"v":83.49,"d":"83.49%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":8500,"d":"8,500.00"},null,{"v":7096.93,"d":"7,096.93"},null,{"v":83.49,"d":"83.49%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":8500,"d":"8,500.00"},null,{"v":7096.93,"d":"7,096.93"},null,{"v":83.49,"d":"83.49%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":8500,"d":"8,500.00"},null,{"v":7096.93,"d":"7,096.93"},null,{"v":83.49,"d":"83.49%"}]
["",null,"3423",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":5},"",null,{"v":7096.93,"d":"7,096.93"},null,""]
["",null,"1008",null,"Program: Javni radovi",{"$nulls":5},{"v":70452,"d":"70,452.00"},null,{"v":67999.11,"d":"67,999.11"},null,{"v":96.52,"d":"96.52%"}]
[null,null,"A100801",null,"Aktivnost: Financiranje javnih radova",{"$nulls":5},{"v":70452,"d":"70,452.00"},null,{"v":67999.11,"d":"67,999.11"},null,{"v":96.52,"d":"96.52%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":34620,"d":"34,620.00"},null,{"v":36824.64,"d":"36,824.64"},null,{"v":106.37,"d":"106.37%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":34620,"d":"34,620.00"},null,{"v":36824.64,"d":"36,824.64"},null,{"v":106.37,"d":"106.37%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":31270,"d":"31,270.00"},null,{"v":31249.41,"d":"31,249.41"},null,{"v":99.93,"d":"99.93%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":22787.81,"d":"22,787.81"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":5},"",null,{"v":4035.72,"d":"4,035.72"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":4425.88,"d":"4,425.88"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":3350,"d":"3,350.00"},null,{"v":5575.23,"d":"5,575.23"},null,{"v":166.42,"d":"166.42%"}]
["",null,"3222",null,"Materijal i sirovine                                                                                ",{"$nulls":5},"",null,{"v":5575.23,"d":"5,575.23"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":35832,"d":"35,832.00"},null,{"v":31174.47,"d":"31,174.47"},null,{"v":87,"d":"87.00%"}]
["",null,"Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":7},{"v":35832,"d":"35,832.00"},null,{"v":31174.47,"d":"31,174.47"},null,{"v":87,"d":"87.00%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":35112,"d":"35,112.00"},null,{"v":30574.47,"d":"30,574.47"},null,{"v":87.08,"d":"87.08%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":22475.35,"d":"22,475.35"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":5},"",null,{"v":3768.83,"d":"3,768.83"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":4330.29,"d":"4,330.29"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":720,"d":"720.00"},null,{"v":600,"d":"600.00"},null,{"v":83.33,"d":"83.33%"}]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":5},"",null,{"v":600,"d":"600.00"},null,""]
["",null,"1014",null,"Program: ZAŽELI",{"$nulls":5},{"v":640100,"d":"640,100.00"},null,{"v":630239.77,"d":"630,239.77"},null,{"v":98.46,"d":"98.46%"}]
[null,null,"A101401",null,"Aktivnost: Financiranje javnih radova Zaželi",{"$nulls":5},{"v":376100,"d":"376,100.00"},null,{"v":375067.1,"d":"375,067.10"},null,{"v":99.73,"d":"99.73%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":376100,"d":"376,100.00"},null,{"v":375067.1,"d":"375,067.10"},null,{"v":99.73,"d":"99.73%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":376100,"d":"376,100.00"},null,{"v":375067.1,"d":"375,067.10"},null,{"v":99.73,"d":"99.73%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":332500,"d":"332,500.00"},null,{"v":330847.51,"d":"330,847.51"},null,{"v":99.5,"d":"99.50%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":239859.49,"d":"239,859.49"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":5},"",null,{"v":44129.78,"d":"44,129.78"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":46858.24,"d":"46,858.24"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":43600,"d":"43,600.00"},null,{"v":44219.59,"d":"44,219.59"},null,{"v":101.42,"d":"101.42%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,{"v":7177.24,"d":"7,177.24"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":5},"",null,{"v":21553.65,"d":"21,553.65"},null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":5},"",null,{"v":15488.7,"d":"15,488.70"},null,""]
[null,null,"A101403",null,"Aktivnost: Financiranje javnih radova Zaželi - udruga Golubovi",{"$nulls":5},{"v":128500,"d":"128,500.00"},null,{"v":125165.07,"d":"125,165.07"},null,{"v":97.4,"d":"97.40%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":128500,"d":"128,500.00"},null,{"v":125165.07,"d":"125,165.07"},null,{"v":97.4,"d":"97.40%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":128500,"d":"128,500.00"},null,{"v":125165.07,"d":"125,165.07"},null,{"v":97.4,"d":"97.40%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":128500,"d":"128,500.00"},null,{"v":125165.07,"d":"125,165.07"},null,{"v":97.4,"d":"97.40%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":91341.36,"d":"91,341.36"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":5},"",null,{"v":16091.95,"d":"16,091.95"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":17731.76,"d":"17,731.76"},null,""]
[null,null,"T101402",null,"Tekući projekt: Financiramje jav,radova (zaželi) Grad Županja",{"$nulls":5},{"v":135500,"d":"135,500.00"},null,{"v":130007.6,"d":"130,007.60"},null,{"v":95.95,"d":"95.95%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":135500,"d":"135,500.00"},null,{"v":130007.6,"d":"130,007.60"},null,{"v":95.95,"d":"95.95%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":135500,"d":"135,500.00"},null,{"v":130007.6,"d":"130,007.60"},null,{"v":95.95,"d":"95.95%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":135500,"d":"135,500.00"},null,{"v":130007.6,"d":"130,007.60"},null,{"v":95.95,"d":"95.95%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":94737.95,"d":"94,737.95"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":5},"",null,{"v":16852.06,"d":"16,852.06"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":18417.59,"d":"18,417.59"},null,""]
["",null,"1540",null,"Program: Upravljanje gospodarskim razvojem",{"$nulls":5},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
[null,null,"A154002",null,"Aktivnost: Deminimis potpore",{"$nulls":5},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"35",null,"Subvencije                                                                                          ",{"$nulls":5},{"v":138500,"d":"138,500.00"},null,{"v":138500,"d":"138,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3522",null,"Subvencije trgovačkim društvima i zadrugama izvan javnog sektora",{"$nulls":5},"",null,{"v":138500,"d":"138,500.00"},null,""]
["",null,"1039",null,"Program: Unapređenje stanovanja",{"$nulls":5},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
[null,null,"T103901",null,"Tekući projekt: Refundacija kamate uređenje fasada",{"$nulls":5},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":2050,"d":"2,050.00"},null,{"v":2002.42,"d":"2,002.42"},null,{"v":97.68,"d":"97.68%"}]
["",null,"3423",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":5},"",null,{"v":2002.42,"d":"2,002.42"},null,""]
["",null,"GLAVA 01530 Gradska uprava",{"$nulls":7},{"v":2172260,"d":"2,172,260.00"},null,{"v":2148774.88,"d":"2,148,774.88"},null,{"v":98.92,"d":"98.92%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":2142660,"d":"2,142,660.00"},null,{"v":2118898.25,"d":"2,118,898.25"},null,{"v":98.89,"d":"98.89%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":2142660,"d":"2,142,660.00"},null,{"v":2118898.25,"d":"2,118,898.25"},null,{"v":98.89,"d":"98.89%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"1530",null,"Program: Gradska uprava",{"$nulls":5},{"v":2171260,"d":"2,171,260.00"},null,{"v":2148774.88,"d":"2,148,774.88"},null,{"v":98.96,"d":"98.96%"}]
[null,null,"A153001",null,"Aktivnost: Administrativno, tehničko i stručno osoblje",{"$nulls":5},{"v":2057935,"d":"2,057,935.00"},null,{"v":2040572.3,"d":"2,040,572.30"},null,{"v":99.16,"d":"99.16%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":2028335,"d":"2,028,335.00"},null,{"v":2010695.67,"d":"2,010,695.67"},null,{"v":99.13,"d":"99.13%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":2028335,"d":"2,028,335.00"},null,{"v":2010695.67,"d":"2,010,695.67"},null,{"v":99.13,"d":"99.13%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":560000,"d":"560,000.00"},null,{"v":553351.84,"d":"553,351.84"},null,{"v":98.81,"d":"98.81%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":356218.7,"d":"356,218.70"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":5},"",null,{"v":39036.03,"d":"39,036.03"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":5},"",null,{"v":87591.01,"d":"87,591.01"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":70506.1,"d":"70,506.10"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":480815,"d":"480,815.00"},null,{"v":471723.47,"d":"471,723.47"},null,{"v":98.11,"d":"98.11%"}]
["",null,"3211",null,"Službena putovanja                                                                                  ",{"$nulls":5},"",null,{"v":3936.92,"d":"3,936.92"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":5},"",null,{"v":13194.12,"d":"13,194.12"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":5},"",null,{"v":5321.45,"d":"5,321.45"},null,""]
["",null,"3214",null,"Ostale naknade troškova zaposlenima                                                                 ",{"$nulls":5},"",null,38.34,null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,{"v":16844.47,"d":"16,844.47"},null,""]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":5},"",null,{"v":58327.54,"d":"58,327.54"},null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":5},"",null,{"v":3174.95,"d":"3,174.95"},null,""]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",{"$nulls":5},"",null,{"v":32354.19,"d":"32,354.19"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":5},"",null,{"v":29885.79,"d":"29,885.79"},null,""]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":13757.66,"d":"13,757.66"},null,""]
["",null,"3235",null,"Zakupnine i najamnine                                                                               ",{"$nulls":5},"",null,{"v":3982.67,"d":"3,982.67"},null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":5},"",null,{"v":5016.9,"d":"5,016.90"},null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,{"v":135585.99,"d":"135,585.99"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,{"v":23112.38,"d":"23,112.38"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":5},"",null,{"v":2515.78,"d":"2,515.78"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,{"v":37228.3,"d":"37,228.30"},null,""]
["",null,"3294",null,"Članarine i norme",{"$nulls":5},"",null,{"v":8798.37,"d":"8,798.37"},null,""]
["",null,"3295",null,"Pristojbe i naknade                                                                                 ",{"$nulls":5},"",null,{"v":50344.87,"d":"50,344.87"},null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":5},"",null,{"v":28302.78,"d":"28,302.78"},null,""]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":987520,"d":"987,520.00"},null,{"v":985620.36,"d":"985,620.36"},null,{"v":99.81,"d":"99.81%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":5},"",null,{"v":54111.92,"d":"54,111.92"},null,""]
["",null,"3434",null,"Ostali nespomenuti financijski rashodi                                                              ",{"$nulls":5},"",null,{"v":931508.44,"d":"931,508.44"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":29600,"d":"29,600.00"},null,{"v":29876.63,"d":"29,876.63"},null,{"v":100.93,"d":"100.93%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":20516.17,"d":"20,516.17"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":5},"",null,{"v":5129,"d":"5,129.00"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":4231.46,"d":"4,231.46"},null,""]
[null,null,"A153002",null,"Aktivnost: Održavanje zgrada, sl. auta i opreme",{"$nulls":5},{"v":56150,"d":"56,150.00"},null,{"v":53204.78,"d":"53,204.78"},null,{"v":94.75,"d":"94.75%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":56150,"d":"56,150.00"},null,{"v":53204.78,"d":"53,204.78"},null,{"v":94.75,"d":"94.75%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":56150,"d":"56,150.00"},null,{"v":53204.78,"d":"53,204.78"},null,{"v":94.75,"d":"94.75%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":56150,"d":"56,150.00"},null,{"v":53204.78,"d":"53,204.78"},null,{"v":94.75,"d":"94.75%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":39197.34,"d":"39,197.34"},null,""]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":4000,"d":"4,000.00"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":5},"",null,{"v":10007.44,"d":"10,007.44"},null,""]
[null,null,"A153003",null,"Aktivnost: Sufinanciranje programa reciklažnog dvorišta",{"$nulls":5},{"v":37500,"d":"37,500.00"},null,{"v":37324.93,"d":"37,324.93"},null,{"v":99.53,"d":"99.53%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":37500,"d":"37,500.00"},null,{"v":37324.93,"d":"37,324.93"},null,{"v":99.53,"d":"99.53%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":37500,"d":"37,500.00"},null,{"v":37324.93,"d":"37,324.93"},null,{"v":99.53,"d":"99.53%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":37500,"d":"37,500.00"},null,{"v":37324.93,"d":"37,324.93"},null,{"v":99.53,"d":"99.53%"}]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":37324.93,"d":"37,324.93"},null,""]
[null,null,"T153001",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":5},{"v":19675,"d":"19,675.00"},null,{"v":17672.87,"d":"17,672.87"},null,{"v":89.82,"d":"89.82%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":19675,"d":"19,675.00"},null,{"v":17672.87,"d":"17,672.87"},null,{"v":89.82,"d":"89.82%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":19675,"d":"19,675.00"},null,{"v":17672.87,"d":"17,672.87"},null,{"v":89.82,"d":"89.82%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":19675,"d":"19,675.00"},null,{"v":17672.87,"d":"17,672.87"},null,{"v":89.82,"d":"89.82%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":5},"",null,{"v":9201.22,"d":"9,201.22"},null,""]
["",null,"4222",null,"Komunikacijska oprema                                                                               ",{"$nulls":5},"",null,{"v":835,"d":"835.00"},null,""]
["",null,"4223",null,"Oprema za održavanje i zaštitu                                                                      ",{"$nulls":5},"",null,{"v":5830.4,"d":"5,830.40"},null,""]
["",null,"4262",null,"Ulaganja u računalne programe                                                                       ",{"$nulls":5},"",null,{"v":1806.25,"d":"1,806.25"},null,""]
["",null,"1540",null,"Program: Upravljanje gospodarskim razvojem",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"A154003",null,"Aktivnost: Subvencije poduzetnicima - dimnjačarstvo",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"35",null,"Subvencije                                                                                          ",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"RAZDJEL 020 GRADSKA SLUŽBA",{"$nulls":7},{"v":3889403.44,"d":"3,889,403.44"},null,{"v":3367794.4,"d":"3,367,794.40"},null,{"v":86.59,"d":"86.59%"}]
["",null,"GLAVA 02020 Obrazovanje",{"$nulls":7},{"v":22015,"d":"22,015.00"},null,{"v":22251.29,"d":"22,251.29"},null,{"v":101.07,"d":"101.07%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":22015,"d":"22,015.00"},null,{"v":22251.29,"d":"22,251.29"},null,{"v":101.07,"d":"101.07%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":22015,"d":"22,015.00"},null,{"v":22251.29,"d":"22,251.29"},null,{"v":101.07,"d":"101.07%"}]
["",null,"1012",null,"Program: Financiranje visokoškolsko obrazovanje",{"$nulls":5},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
[null,null,"A101201",null,"Aktivnost: Kamate  i naknade po stud. kreditima",{"$nulls":5},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":5,"d":"5.00"},null,1.37,null,{"v":27.4,"d":"27.40%"}]
["",null,"3423",null,"Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s",{"$nulls":5},"",null,1.37,null,""]
["",null,"1017",null,"Program: Obrazovanje",{"$nulls":5},{"v":22010,"d":"22,010.00"},null,{"v":22249.92,"d":"22,249.92"},null,{"v":101.09,"d":"101.09%"}]
[null,null,"A101703",null,"Aktivnost: Sufinanciranje više i visoke naobrazbe",{"$nulls":5},{"v":10900,"d":"10,900.00"},null,{"v":10883.99,"d":"10,883.99"},null,{"v":99.85,"d":"99.85%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":10900,"d":"10,900.00"},null,{"v":10883.99,"d":"10,883.99"},null,{"v":99.85,"d":"99.85%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":10900,"d":"10,900.00"},null,{"v":10883.99,"d":"10,883.99"},null,{"v":99.85,"d":"99.85%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":10900,"d":"10,900.00"},null,{"v":10883.99,"d":"10,883.99"},null,{"v":99.85,"d":"99.85%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":10883.99,"d":"10,883.99"},null,""]
[null,null,"T101701",null,"Tekući projekt: Sufinanciranje nabavke školske opreme i usluga",{"$nulls":5},{"v":11110,"d":"11,110.00"},null,{"v":11365.93,"d":"11,365.93"},null,{"v":102.3,"d":"102.30%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":11110,"d":"11,110.00"},null,{"v":11365.93,"d":"11,365.93"},null,{"v":102.3,"d":"102.30%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":11110,"d":"11,110.00"},null,{"v":11365.93,"d":"11,365.93"},null,{"v":102.3,"d":"102.30%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":11110,"d":"11,110.00"},null,{"v":11365.93,"d":"11,365.93"},null,{"v":102.3,"d":"102.30%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":11365.93,"d":"11,365.93"},null,""]
["",null,"GLAVA 02030 VRTIĆI",{"$nulls":7},{"v":1623594.42,"d":"1,623,594.42"},null,{"v":1169376,"d":"1,169,376.00"},null,{"v":72.02,"d":"72.02%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":738149,"d":"738,149.00"},null,{"v":736422,"d":"736,422.00"},null,{"v":99.77,"d":"99.77%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":738148,"d":"738,148.00"},null,{"v":736422,"d":"736,422.00"},null,{"v":99.77,"d":"99.77%"}]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":7},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3. Vlastiti prihodi",{"$nulls":7},{"v":441122.22,"d":"441,122.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.1. Vlastiti prihodi",{"$nulls":7},{"v":391892,"d":"391,892.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.2. Vlastiti prihod-sufinanciranje",{"$nulls":7},{"v":49230.22,"d":"49,230.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":444323.2,"d":"444,323.20"},null,{"v":432954,"d":"432,954.00"},null,{"v":97.44,"d":"97.44%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":444323.2,"d":"444,323.20"},null,{"v":432954,"d":"432,954.00"},null,{"v":97.44,"d":"97.44%"}]
["",null,"2030",null,"Program: Predškolsko obrazovanje",{"$nulls":5},{"v":1623594.42,"d":"1,623,594.42"},null,{"v":1169376,"d":"1,169,376.00"},null,{"v":72.02,"d":"72.02%"}]
[null,null,"A203001",null,"Aktivnost: Odgojno i administrativno tehničko osoblje",{"$nulls":5},{"v":1490174.22,"d":"1,490,174.22"},null,{"v":1071876,"d":"1,071,876.00"},null,{"v":71.93,"d":"71.93%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":640648,"d":"640,648.00"},null,{"v":638922,"d":"638,922.00"},null,{"v":99.73,"d":"99.73%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":640648,"d":"640,648.00"},null,{"v":638922,"d":"638,922.00"},null,{"v":99.73,"d":"99.73%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":640648,"d":"640,648.00"},null,{"v":638922,"d":"638,922.00"},null,{"v":99.73,"d":"99.73%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":516370,"d":"516,370.00"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":5},"",null,{"v":21787,"d":"21,787.00"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":100765,"d":"100,765.00"},null,""]
["",null,"Izvor 3. Vlastiti prihodi",{"$nulls":7},{"v":418298.22,"d":"418,298.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.1. Vlastiti prihodi",{"$nulls":7},{"v":369068,"d":"369,068.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":82127,"d":"82,127.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":285081,"d":"285,081.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":1860,"d":"1,860.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.2. Vlastiti prihod-sufinanciranje",{"$nulls":7},{"v":49230.22,"d":"49,230.22"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":47090.42,"d":"47,090.42"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":2139.8,"d":"2,139.80"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":431228,"d":"431,228.00"},null,{"v":432954,"d":"432,954.00"},null,{"v":100.4,"d":"100.40%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":431228,"d":"431,228.00"},null,{"v":432954,"d":"432,954.00"},null,{"v":100.4,"d":"100.40%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":431228,"d":"431,228.00"},null,{"v":432954,"d":"432,954.00"},null,{"v":100.4,"d":"100.40%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":394804,"d":"394,804.00"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":38150,"d":"38,150.00"},null,""]
[null,null,"A203002",null,"Aktivnost: Program predškole MZOS",{"$nulls":5},{"v":13095.2,"d":"13,095.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":13095.2,"d":"13,095.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":13095.2,"d":"13,095.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":13095.2,"d":"13,095.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T203001",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":5},{"v":120325,"d":"120,325.00"},null,{"v":97500,"d":"97,500.00"},null,{"v":81.03,"d":"81.03%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":97501,"d":"97,501.00"},null,{"v":97500,"d":"97,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":97500,"d":"97,500.00"},null,{"v":97500,"d":"97,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":20172,"d":"20,172.00"},null,{"v":20171.88,"d":"20,171.88"},null,{"v":100,"d":"100.00%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":5},"",null,{"v":8671.88,"d":"8,671.88"},null,""]
["",null,"4231",null,"Prijevozna sredstva u cestovnom prometu                                                             ",{"$nulls":5},"",null,{"v":11500,"d":"11,500.00"},null,""]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":5},{"v":77328,"d":"77,328.00"},null,{"v":77328.12,"d":"77,328.12"},null,{"v":100,"d":"100.00%"}]
["",null,"4511",null,"Dodatna ulaganja na građevinskim objektima                                                          ",{"$nulls":5},"",null,{"v":77328.12,"d":"77,328.12"},null,""]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":7},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3. Vlastiti prihodi",{"$nulls":7},{"v":22824,"d":"22,824.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 3.1. Vlastiti prihodi",{"$nulls":7},{"v":22824,"d":"22,824.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":22676,"d":"22,676.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":5},{"v":148,"d":"148.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"GLAVA 02040 Kultura",{"$nulls":7},{"v":996469.02,"d":"996,469.02"},null,{"v":953986.24,"d":"953,986.24"},null,{"v":95.74,"d":"95.74%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":962020.52,"d":"962,020.52"},null,{"v":953986.24,"d":"953,986.24"},null,{"v":99.16,"d":"99.16%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":957315,"d":"957,315.00"},null,{"v":953986.24,"d":"953,986.24"},null,{"v":99.65,"d":"99.65%"}]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":7},34.52,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.5. Prihodi od ulaznica",{"$nulls":7},{"v":1071,"d":"1,071.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.6. Prihod od članarina",{"$nulls":7},{"v":3600,"d":"3,600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":32024,"d":"32,024.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":26624,"d":"26,624.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":7},{"v":3200,"d":"3,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":7},{"v":2200,"d":"2,200.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":7},{"v":2424.5,"d":"2,424.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":7},{"v":2424.5,"d":"2,424.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"1015",null,"Program: Turistička zajednica grada Županje",{"$nulls":5},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
[null,null,"T101501",null,"Tekući projekt: Sufinanciranje programa TZ-a",{"$nulls":5},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":58500,"d":"58,500.00"},null,{"v":58500,"d":"58,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":58500,"d":"58,500.00"},null,""]
["",null,"1016",null,"Program: Udruge u kulturi",{"$nulls":5},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
[null,null,"A101601",null,"Aktivnost: Djelatnost udruga u kulturi",{"$nulls":5},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":44500,"d":"44,500.00"},null,{"v":44500,"d":"44,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":44500,"d":"44,500.00"},null,""]
["",null,"2041",null,"Program: Djelatnost knjižnice",{"$nulls":5},{"v":243906.75,"d":"243,906.75"},null,{"v":218424.85,"d":"218,424.85"},null,{"v":89.55,"d":"89.55%"}]
[null,null,"A204101",null,"Aktivnost: Administrativno tehničko osoblje",{"$nulls":5},{"v":204838.37,"d":"204,838.37"},null,{"v":205328.6,"d":"205,328.60"},null,{"v":100.24,"d":"100.24%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":204838.37,"d":"204,838.37"},null,{"v":205328.6,"d":"205,328.60"},null,{"v":100.24,"d":"100.24%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":204838.37,"d":"204,838.37"},null,{"v":205328.6,"d":"205,328.60"},null,{"v":100.24,"d":"100.24%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":156805.13,"d":"156,805.13"},null,{"v":158355.13,"d":"158,355.13"},null,{"v":100.99,"d":"100.99%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":129594.79,"d":"129,594.79"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":5},"",null,{"v":7377.18,"d":"7,377.18"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":21383.16,"d":"21,383.16"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":47533.24,"d":"47,533.24"},null,{"v":46467.67,"d":"46,467.67"},null,{"v":97.76,"d":"97.76%"}]
["",null,"3211",null,"Službena putovanja                                                                                  ",{"$nulls":5},"",null,{"v":2015,"d":"2,015.00"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":5},"",null,{"v":2376.64,"d":"2,376.64"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":5},"",null,{"v":390,"d":"390.00"},null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,{"v":2669.78,"d":"2,669.78"},null,""]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":5},"",null,{"v":2848.46,"d":"2,848.46"},null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":5},"",null,{"v":154.5,"d":"154.50"},null,""]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",{"$nulls":5},"",null,{"v":1069.7,"d":"1,069.70"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":2642.36,"d":"2,642.36"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":5},"",null,{"v":1104.75,"d":"1,104.75"},null,""]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":5},"",null,338.86,null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":5},"",null,907.83,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,{"v":9709.28,"d":"9,709.28"},null,""]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":7284.44,"d":"7,284.44"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,{"v":9285.18,"d":"9,285.18"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":5},"",null,680.68,null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,{"v":2592.04,"d":"2,592.04"},null,""]
["",null,"3295",null,"Pristojbe i naknade                                                                                 ",{"$nulls":5},"",null,127.44,null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":5},"",null,270.73,null,""]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":500,"d":"500.00"},null,{"v":505.8,"d":"505.80"},null,{"v":101.16,"d":"101.16%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":5},"",null,{"v":505.8,"d":"505.80"},null,""]
[null,null,"T204101",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":5},{"v":3824,"d":"3,824.00"},null,784.55,null,{"v":20.52,"d":"20.52%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":2300,"d":"2,300.00"},null,784.55,null,{"v":34.11,"d":"34.11%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":2300,"d":"2,300.00"},null,784.55,null,{"v":34.11,"d":"34.11%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":2300,"d":"2,300.00"},null,784.55,null,{"v":34.11,"d":"34.11%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":5},"",null,784.55,null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":1524,"d":"1,524.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":1524,"d":"1,524.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":24,"d":"24.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":1500,"d":"1,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204102",null,"Tekući projekt: Nabava knjiga",{"$nulls":5},{"v":25661.95,"d":"25,661.95"},null,{"v":5797.49,"d":"5,797.49"},null,{"v":22.59,"d":"22.59%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":9751.95,"d":"9,751.95"},null,{"v":5797.49,"d":"5,797.49"},null,{"v":59.45,"d":"59.45%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":6129.2,"d":"6,129.20"},null,{"v":5797.49,"d":"5,797.49"},null,{"v":94.59,"d":"94.59%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":6129.2,"d":"6,129.20"},null,{"v":5797.49,"d":"5,797.49"},null,{"v":94.59,"d":"94.59%"}]
["",null,"4241",null,"Knjige                                                                                              ",{"$nulls":5},"",null,{"v":5797.49,"d":"5,797.49"},null,""]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":7},22.75,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},22.75,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 1.6. Prihod od članarina",{"$nulls":7},{"v":3600,"d":"3,600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":3600,"d":"3,600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":15100,"d":"15,100.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":14500,"d":"14,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":14500,"d":"14,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":7},{"v":600,"d":"600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":600,"d":"600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":7},{"v":810,"d":"810.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":7},{"v":810,"d":"810.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":810,"d":"810.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204103",null,"Tekući projekt: Mjesec hrvatske knjige",{"$nulls":5},{"v":4643.73,"d":"4,643.73"},null,{"v":3075.51,"d":"3,075.51"},null,{"v":66.23,"d":"66.23%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":3293.73,"d":"3,293.73"},null,{"v":3075.51,"d":"3,075.51"},null,{"v":93.37,"d":"93.37%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":3293.73,"d":"3,293.73"},null,{"v":3075.51,"d":"3,075.51"},null,{"v":93.37,"d":"93.37%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":3293.73,"d":"3,293.73"},null,{"v":3075.51,"d":"3,075.51"},null,{"v":93.37,"d":"93.37%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,466.09,null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,{"v":1112.5,"d":"1,112.50"},null,""]
["",null,"3241",null,"Naknade troškova osobama izvan radnog odnosa                                                        ",{"$nulls":5},"",null,{"v":250,"d":"250.00"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,{"v":1246.92,"d":"1,246.92"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":1350,"d":"1,350.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":600,"d":"600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":600,"d":"600.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":7},{"v":250,"d":"250.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":250,"d":"250.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":7},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204104",null,"Tekući projekt: Malo Šokačko sijelo",{"$nulls":5},{"v":3938.7,"d":"3,938.70"},null,{"v":3438.7,"d":"3,438.70"},null,{"v":87.31,"d":"87.31%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":3438.7,"d":"3,438.70"},null,{"v":3438.7,"d":"3,438.70"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":3438.7,"d":"3,438.70"},null,{"v":3438.7,"d":"3,438.70"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":3438.7,"d":"3,438.70"},null,{"v":3438.7,"d":"3,438.70"},null,{"v":100,"d":"100.00%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,174.55,null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":5},"",null,247.49,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,{"v":1337.79,"d":"1,337.79"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,{"v":84,"d":"84.00"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,{"v":1594.87,"d":"1,594.87"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":7},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204105",null,"Tekući projekt: Obilježavanje Dana grada",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":7},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"2042",null,"Program: Djelatnost muzeja",{"$nulls":5},{"v":330747.27,"d":"330,747.27"},null,{"v":313784.65,"d":"313,784.65"},null,{"v":94.87,"d":"94.87%"}]
[null,null,"A204201",null,"Aktivnost: Administrativno tehničko osoblje",{"$nulls":5},{"v":221485.11,"d":"221,485.11"},null,{"v":215814.25,"d":"215,814.25"},null,{"v":97.44,"d":"97.44%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":217370.61,"d":"217,370.61"},null,{"v":215814.25,"d":"215,814.25"},null,{"v":99.28,"d":"99.28%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":217370.61,"d":"217,370.61"},null,{"v":215814.25,"d":"215,814.25"},null,{"v":99.28,"d":"99.28%"}]
["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":161398.4,"d":"161,398.40"},null,{"v":162390.65,"d":"162,390.65"},null,{"v":100.61,"d":"100.61%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":132238.19,"d":"132,238.19"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":5},"",null,{"v":8333.12,"d":"8,333.12"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":21819.34,"d":"21,819.34"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":55372.21,"d":"55,372.21"},null,{"v":52883.03,"d":"52,883.03"},null,{"v":95.5,"d":"95.50%"}]
["",null,"3211",null,"Službena putovanja                                                                                  ",{"$nulls":5},"",null,{"v":311.8,"d":"311.80"},null,""]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":5},"",null,{"v":2014.8,"d":"2,014.80"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":5},"",null,{"v":630,"d":"630.00"},null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,{"v":2945.71,"d":"2,945.71"},null,""]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":5},"",null,{"v":5155.64,"d":"5,155.64"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje                                           ",{"$nulls":5},"",null,527.38,null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":5},"",null,{"v":234,"d":"234.00"},null,""]
["",null,"3231",null,"Usluge telefona, pošte i prijevoza",{"$nulls":5},"",null,{"v":2941.93,"d":"2,941.93"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":9819.47,"d":"9,819.47"},null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":5},"",null,{"v":562.5,"d":"562.50"},null,""]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":5},"",null,785.07,null,""]
["",null,"3235",null,"Zakupnine i najamnine                                                                               ",{"$nulls":5},"",null,{"v":700,"d":"700.00"},null,""]
["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":5},"",null,{"v":1146.73,"d":"1,146.73"},null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,{"v":6530.14,"d":"6,530.14"},null,""]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":7114.8,"d":"7,114.80"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,{"v":5807.4,"d":"5,807.40"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":5},"",null,{"v":3200.87,"d":"3,200.87"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,{"v":1431.3,"d":"1,431.30"},null,""]
["",null,"3295",null,"Pristojbe i naknade                                                                                 ",{"$nulls":5},"",null,127.44,null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":5},"",null,896.05,null,""]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":600,"d":"600.00"},null,540.57,null,{"v":90.1,"d":"90.10%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":5},"",null,540.57,null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":2500,"d":"2,500.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7. Prihodi od prodaje nefinancijske imovine",{"$nulls":7},{"v":1614.5,"d":"1,614.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 7.1. Prihodi od prodaje ili zamjene nefin. imovine i nak. s naslo",{"$nulls":7},{"v":1614.5,"d":"1,614.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":1614.5,"d":"1,614.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204201",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":5},{"v":68157.75,"d":"68,157.75"},null,{"v":68157.75,"d":"68,157.75"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":68157.75,"d":"68,157.75"},null,{"v":68157.75,"d":"68,157.75"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":68157.75,"d":"68,157.75"},null,{"v":68157.75,"d":"68,157.75"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":68157.75,"d":"68,157.75"},null,{"v":68157.75,"d":"68,157.75"},null,{"v":100,"d":"100.00%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":5},"",null,{"v":24527.95,"d":"24,527.95"},null,""]
["",null,"4222",null,"Komunikacijska oprema                                                                               ",{"$nulls":5},"",null,{"v":629.8,"d":"629.80"},null,""]
["",null,"4244",null,"Ostale nespomenute izložbene vrijednosti                                                            ",{"$nulls":5},"",null,{"v":43000,"d":"43,000.00"},null,""]
[null,null,"T204202",null,"Tekući projekt: Investicije u kulturi",{"$nulls":5},{"v":6691.88,"d":"6,691.88"},null,{"v":6691.88,"d":"6,691.88"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":6691.88,"d":"6,691.88"},null,{"v":6691.88,"d":"6,691.88"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":6691.88,"d":"6,691.88"},null,{"v":6691.88,"d":"6,691.88"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":6691.88,"d":"6,691.88"},null,{"v":6691.88,"d":"6,691.88"},null,{"v":100,"d":"100.00%"}]
["",null,"4214",null,"Ostali građevinski objekti                                                                          ",{"$nulls":5},"",null,{"v":6691.88,"d":"6,691.88"},null,""]
[null,null,"T204203",null,"Tekući projekt: Znanstveno istraživačka djelatnost",{"$nulls":5},{"v":3001.5,"d":"3,001.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":3001.5,"d":"3,001.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":3001.5,"d":"3,001.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":3001.5,"d":"3,001.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204204",null,"Tekući projekt: Konzervacija i restauracija muzejske građe",{"$nulls":5},{"v":2879.98,"d":"2,879.98"},null,{"v":1079.98,"d":"1,079.98"},null,{"v":37.5,"d":"37.50%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":1079.98,"d":"1,079.98"},null,{"v":1079.98,"d":"1,079.98"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":1079.98,"d":"1,079.98"},null,{"v":1079.98,"d":"1,079.98"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":1079.98,"d":"1,079.98"},null,{"v":1079.98,"d":"1,079.98"},null,{"v":100,"d":"100.00%"}]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,{"v":1079.98,"d":"1,079.98"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":1800,"d":"1,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":1800,"d":"1,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":1800,"d":"1,800.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204205",null,"Tekući projekt: Izdavačka djelatnost",{"$nulls":5},{"v":7359.13,"d":"7,359.13"},null,{"v":7359.13,"d":"7,359.13"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":7359.13,"d":"7,359.13"},null,{"v":7359.13,"d":"7,359.13"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":7359.13,"d":"7,359.13"},null,{"v":7359.13,"d":"7,359.13"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":7359.13,"d":"7,359.13"},null,{"v":7359.13,"d":"7,359.13"},null,{"v":100,"d":"100.00%"}]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,{"v":7359.13,"d":"7,359.13"},null,""]
[null,null,"T204206",null,"Tekući projekt: Izložbena djelatnost",{"$nulls":5},{"v":11277.55,"d":"11,277.55"},null,{"v":6729.05,"d":"6,729.05"},null,{"v":59.67,"d":"59.67%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":6729.05,"d":"6,729.05"},null,{"v":6729.05,"d":"6,729.05"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":6729.05,"d":"6,729.05"},null,{"v":6729.05,"d":"6,729.05"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":6729.05,"d":"6,729.05"},null,{"v":6729.05,"d":"6,729.05"},null,{"v":100,"d":"100.00%"}]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":5},"",null,{"v":475,"d":"475.00"},null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,{"v":3754.67,"d":"3,754.67"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,{"v":654.5,"d":"654.50"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":5},"",null,58.15,null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,{"v":1786.73,"d":"1,786.73"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":4548.5,"d":"4,548.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":2698.5,"d":"2,698.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":2698.5,"d":"2,698.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.6. Pomoći iz županijskog proračuna",{"$nulls":7},{"v":1850,"d":"1,850.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":1850,"d":"1,850.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204209",null,"Tekući projekt: Edukativna djelatnost, radionice",{"$nulls":5},{"v":2338.13,"d":"2,338.13"},null,{"v":1479.14,"d":"1,479.14"},null,{"v":63.26,"d":"63.26%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":1638.13,"d":"1,638.13"},null,{"v":1479.14,"d":"1,479.14"},null,{"v":90.29,"d":"90.29%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":1638.13,"d":"1,638.13"},null,{"v":1479.14,"d":"1,479.14"},null,{"v":90.29,"d":"90.29%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":1638.13,"d":"1,638.13"},null,{"v":1479.14,"d":"1,479.14"},null,{"v":90.29,"d":"90.29%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,150.53,null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":5},"",null,38.13,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,973.39,null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,317.09,null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":700,"d":"700.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":7},{"v":700,"d":"700.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":700,"d":"700.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
[null,null,"T204210",null,"Tekući projekt: Kulturne manifestacije",{"$nulls":5},{"v":7556.24,"d":"7,556.24"},null,{"v":6473.47,"d":"6,473.47"},null,{"v":85.67,"d":"85.67%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":7556.24,"d":"7,556.24"},null,{"v":6473.47,"d":"6,473.47"},null,{"v":85.67,"d":"85.67%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":6473.47,"d":"6,473.47"},null,{"v":6473.47,"d":"6,473.47"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":6473.47,"d":"6,473.47"},null,{"v":6473.47,"d":"6,473.47"},null,{"v":100,"d":"100.00%"}]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,3.99,null,""]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":5},"",null,623.13,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,{"v":4274.6,"d":"4,274.60"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,541.19,null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,{"v":1030.56,"d":"1,030.56"},null,""]
["",null,"Izvor 1.4. Prihodi od kamata",{"$nulls":7},11.77,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},11.77,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":1071,"d":"1,071.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":318815,"d":"318,815.00"},null,{"v":318776.74,"d":"318,776.74"},null,{"v":99.99,"d":"99.99%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":318776.74,"d":"318,776.74"},null,""]
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["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":275000,"d":"275,000.00"},null,{"v":275000,"d":"275,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":275000,"d":"275,000.00"},null,""]
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["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":7000,"d":"7,000.00"},null,{"v":9050,"d":"9,050.00"},null,{"v":129.29,"d":"129.29%"}]
["",null,"3233",null,"Usluge promidžbe i informiranja                                                                     ",{"$nulls":5},"",null,{"v":9050,"d":"9,050.00"},null,""]
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["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":59420,"d":"59,420.00"},null,{"v":59420,"d":"59,420.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":59420,"d":"59,420.00"},null,""]
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["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":15130,"d":"15,130.00"},null,{"v":15129.76,"d":"15,129.76"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":15129.76,"d":"15,129.76"},null,""]
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["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":239622,"d":"239,622.00"},null,{"v":239619.27,"d":"239,619.27"},null,{"v":100,"d":"100.00%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":229743.7,"d":"229,743.70"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":5},"",null,{"v":1750,"d":"1,750.00"},null,""]
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["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":52638,"d":"52,638.00"},null,{"v":33163.96,"d":"33,163.96"},null,{"v":63,"d":"63.00%"}]
["",null,"3211",null,"Službena putovanja                                                                                  ",{"$nulls":5},"",null,{"v":4057.58,"d":"4,057.58"},null,""]
["",null,"3213",null,"Stručno usavršavanje zaposlenika                                                                    ",{"$nulls":5},"",null,{"v":2208.35,"d":"2,208.35"},null,""]
["",null,"3221",null,"Uredski materijal i ostali materijalni rashodi                                                      ",{"$nulls":5},"",null,{"v":1099.33,"d":"1,099.33"},null,""]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":5},"",null,{"v":7044.07,"d":"7,044.07"},null,""]
["",null,"3224",null,"Materijal i dijelovi za tekuće i investicijsko održavanje                                           ",{"$nulls":5},"",null,{"v":1296.81,"d":"1,296.81"},null,""]
["",null,"3225",null,"Sitni inventar i auto gume                                                                          ",{"$nulls":5},"",null,32.57,null,""]
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["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":5},"",null,791.13,null,""]
["",null,"3237",null,"Intelektualne i osobne usluge                                                                       ",{"$nulls":5},"",null,{"v":7909.4,"d":"7,909.40"},null,""]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":1289.46,"d":"1,289.46"},null,""]
["",null,"3239",null,"Ostale usluge                                                                                       ",{"$nulls":5},"",null,{"v":1736.83,"d":"1,736.83"},null,""]
["",null,"3292",null,"Premije osiguranja                                                                                  ",{"$nulls":5},"",null,{"v":3043.86,"d":"3,043.86"},null,""]
["",null,"3293",null,"Reprezentacija                                                                                      ",{"$nulls":5},"",null,579.98,null,""]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":5},"",null,{"v":392.5,"d":"392.50"},null,""]
["",null,"34",null,"Financijski rashodi                                                                                 ",{"$nulls":5},{"v":330,"d":"330.00"},null,325.44,null,{"v":98.62,"d":"98.62%"}]
["",null,"3431",null,"Bankarske usluge i usluge platnog prometa                                                           ",{"$nulls":5},"",null,325.44,null,""]
["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":2290,"d":"2,290.00"},null,{"v":2290,"d":"2,290.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":2290,"d":"2,290.00"},null,""]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":630,"d":"630.00"},null,{"v":630,"d":"630.00"},null,{"v":100,"d":"100.00%"}]
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["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":154943,"d":"154,943.00"},null,{"v":154943.74,"d":"154,943.74"},null,{"v":100,"d":"100.00%"}]
["",null,"3111",null,"Plaće za redovan rad                                                                                ",{"$nulls":5},"",null,{"v":95865,"d":"95,865.00"},null,""]
["",null,"3121",null,"Ostali rashodi za zaposlene                                                                         ",{"$nulls":5},"",null,{"v":5970,"d":"5,970.00"},null,""]
["",null,"3131",null,"Doprinosi za mirovinsko osiguranje                                                                  ",{"$nulls":5},"",null,{"v":22000,"d":"22,000.00"},null,""]
["",null,"3132",null,"Doprinosi za obvezno zdravstveno osiguranje                                                         ",{"$nulls":5},"",null,{"v":31108.74,"d":"31,108.74"},null,""]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":242,"d":"242.00"},null,241.26,null,{"v":99.69,"d":"99.69%"}]
["",null,"3212",null,"Naknade za prijevoz, za rad na terenu i odvojeni život                                              ",{"$nulls":5},"",null,241.26,null,""]
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["",null,"31",null,"Rashodi za zaposlene                                                                                ",{"$nulls":5},{"v":207,"d":"207.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":3793,"d":"3,793.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
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["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":1490,"d":"1,490.00"},null,{"v":1490.5,"d":"1,490.50"},null,{"v":100.03,"d":"100.03%"}]
["",null,"4225",null,"Instrumenti, uređaji i strojevi                                                                     ",{"$nulls":5},"",null,{"v":1490.5,"d":"1,490.50"},null,""]
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["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":18390,"d":"18,390.00"},null,{"v":18390.15,"d":"18,390.15"},null,{"v":100,"d":"100.00%"}]
["",null,"3811",null,"Tekuće donacije u novcu                                                                             ",{"$nulls":5},"",null,{"v":18390.15,"d":"18,390.15"},null,""]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":16450,"d":"16,450.00"},null,{"v":16239.95,"d":"16,239.95"},null,{"v":98.72,"d":"98.72%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":16239.95,"d":"16,239.95"},null,""]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":21000,"d":"21,000.00"},null,{"v":20707.7,"d":"20,707.70"},null,{"v":98.61,"d":"98.61%"}]
["",null,"3722",null,"Naknade građanima i kućanstvima u naravi                                                            ",{"$nulls":5},"",null,{"v":20707.7,"d":"20,707.70"},null,""]
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["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":57000,"d":"57,000.00"},null,{"v":56591.29,"d":"56,591.29"},null,{"v":99.28,"d":"99.28%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":57000,"d":"57,000.00"},null,{"v":56591.29,"d":"56,591.29"},null,{"v":99.28,"d":"99.28%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":56591.29,"d":"56,591.29"},null,""]
[null,null,"A102804",null,"Aktivnost: Pomoć za podmirenje troškova smještaja u predškol. ustanovu",{"$nulls":5},{"v":9500,"d":"9,500.00"},null,{"v":8775.21,"d":"8,775.21"},null,{"v":92.37,"d":"92.37%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":9500,"d":"9,500.00"},null,{"v":8775.21,"d":"8,775.21"},null,{"v":92.37,"d":"92.37%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":8775.21,"d":"8,775.21"},null,""]
[null,null,"A102805",null,"Aktivnost: Subvencioniranje prijevoza učenika",{"$nulls":5},{"v":13500,"d":"13,500.00"},null,{"v":12472.68,"d":"12,472.68"},null,{"v":92.39,"d":"92.39%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":13500,"d":"13,500.00"},null,{"v":12472.68,"d":"12,472.68"},null,{"v":92.39,"d":"92.39%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":13500,"d":"13,500.00"},null,{"v":12472.68,"d":"12,472.68"},null,{"v":92.39,"d":"92.39%"}]
["",null,"3722",null,"Naknade građanima i kućanstvima u naravi                                                            ",{"$nulls":5},"",null,{"v":12472.68,"d":"12,472.68"},null,""]
[null,null,"A102808",null,"Aktivnost: Porodiljne naknade",{"$nulls":5},{"v":110000,"d":"110,000.00"},null,{"v":108190,"d":"108,190.00"},null,{"v":98.35,"d":"98.35%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":110000,"d":"110,000.00"},null,{"v":108190,"d":"108,190.00"},null,{"v":98.35,"d":"98.35%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":108190,"d":"108,190.00"},null,""]
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[null,null,"A102901",null,"Aktivnost: Sufin. cijene nabavke šk. knjiga i opreme",{"$nulls":5},{"v":93250,"d":"93,250.00"},null,{"v":93234.35,"d":"93,234.35"},null,{"v":99.98,"d":"99.98%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":93250,"d":"93,250.00"},null,{"v":93234.35,"d":"93,234.35"},null,{"v":99.98,"d":"99.98%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":93234.35,"d":"93,234.35"},null,""]
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[null,null,"A104901",null,"Aktivnost: Božićnice za umirovljenike",{"$nulls":5},{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":129.38,"d":"129.38%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":129.38,"d":"129.38%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":60000,"d":"60,000.00"},null,{"v":77630,"d":"77,630.00"},null,{"v":129.38,"d":"129.38%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":77630,"d":"77,630.00"},null,""]
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[null,null,"A105001",null,"Aktivnost: Financiranje troškova redovnog čišćenja dimnjaka",{"$nulls":5},{"v":24500,"d":"24,500.00"},null,{"v":18645.61,"d":"18,645.61"},null,{"v":76.1,"d":"76.10%"}]
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["",null,"37",null,"Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                               ",{"$nulls":5},{"v":24500,"d":"24,500.00"},null,{"v":18645.61,"d":"18,645.61"},null,{"v":76.1,"d":"76.10%"}]
["",null,"3721",null,"Naknade građanima i kućanstvima u novcu                                                             ",{"$nulls":5},"",null,{"v":18645.61,"d":"18,645.61"},null,""]
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["",null,"Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":7},{"v":44925,"d":"44,925.00"},null,{"v":38914.44,"d":"38,914.44"},null,{"v":86.62,"d":"86.62%"}]
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[null,null,"A251001",null,"Aktivnost: Održavanje poljskih puteva",{"$nulls":5},{"v":63075,"d":"63,075.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":57.93,"d":"57.93%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":63075,"d":"63,075.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":57.93,"d":"57.93%"}]
["",null,"Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":7},{"v":5925,"d":"5,925.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":5925,"d":"5,925.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00%"}]
["",null,"Izvor 4.7. Prodaja poljoprivrednog zemljišta",{"$nulls":7},{"v":57150,"d":"57,150.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":63.94,"d":"63.94%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":57150,"d":"57,150.00"},null,{"v":36540.76,"d":"36,540.76"},null,{"v":63.94,"d":"63.94%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":36540.76,"d":"36,540.76"},null,""]
[null,null,"A251002",null,"Aktivnost: Čišćenje i obnova kanalske mreže",{"$nulls":5},{"v":23000,"d":"23,000.00"},null,{"v":22981,"d":"22,981.00"},null,{"v":99.92,"d":"99.92%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":23000,"d":"23,000.00"},null,{"v":22981,"d":"22,981.00"},null,{"v":99.92,"d":"99.92%"}]
["",null,"Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":7},{"v":23000,"d":"23,000.00"},null,{"v":22981,"d":"22,981.00"},null,{"v":99.92,"d":"99.92%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":23000,"d":"23,000.00"},null,{"v":22981,"d":"22,981.00"},null,{"v":99.92,"d":"99.92%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":22981,"d":"22,981.00"},null,""]
[null,null,"A251003",null,"Aktivnost: Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",{"$nulls":5},{"v":16000,"d":"16,000.00"},null,{"v":15933.44,"d":"15,933.44"},null,{"v":99.58,"d":"99.58%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":16000,"d":"16,000.00"},null,{"v":15933.44,"d":"15,933.44"},null,{"v":99.58,"d":"99.58%"}]
["",null,"Izvor 4.6. Zakup poljoprivrednog zemljišta",{"$nulls":7},{"v":16000,"d":"16,000.00"},null,{"v":15933.44,"d":"15,933.44"},null,{"v":99.58,"d":"99.58%"}]
["",null,"35",null,"Subvencije                                                                                          ",{"$nulls":5},{"v":16000,"d":"16,000.00"},null,{"v":15933.44,"d":"15,933.44"},null,{"v":99.58,"d":"99.58%"}]
["",null,"3523",null,"Subvencije poljoprivrednicima i obrtnicima                                                          ",{"$nulls":5},"",null,{"v":15933.44,"d":"15,933.44"},null,""]
["",null,"GLAVA 02520 Komunalna naknada",{"$nulls":7},{"v":1036880,"d":"1,036,880.00"},null,{"v":980587.38,"d":"980,587.38"},null,{"v":94.57,"d":"94.57%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":947480,"d":"947,480.00"},null,{"v":891187.38,"d":"891,187.38"},null,{"v":94.06,"d":"94.06%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":207500,"d":"207,500.00"},null,{"v":200234.2,"d":"200,234.20"},null,{"v":96.5,"d":"96.50%"}]
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["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":89400,"d":"89,400.00"},null,{"v":89400,"d":"89,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":89400,"d":"89,400.00"},null,{"v":89400,"d":"89,400.00"},null,{"v":100,"d":"100.00%"}]
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[null,null,"A252001",null,"Aktivnost: Poslovi deratizacije i dezinsekcije",{"$nulls":5},{"v":28030,"d":"28,030.00"},null,{"v":28030,"d":"28,030.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":28030,"d":"28,030.00"},null,{"v":28030,"d":"28,030.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":28030,"d":"28,030.00"},null,{"v":28030,"d":"28,030.00"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":28030,"d":"28,030.00"},null,{"v":28030,"d":"28,030.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":28030,"d":"28,030.00"},null,""]
[null,null,"A252002",null,"Aktivnost: Zbrinjavanje pasa",{"$nulls":5},{"v":39970,"d":"39,970.00"},null,{"v":30161.16,"d":"30,161.16"},null,{"v":75.46,"d":"75.46%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":39970,"d":"39,970.00"},null,{"v":30161.16,"d":"30,161.16"},null,{"v":75.46,"d":"75.46%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":39970,"d":"39,970.00"},null,{"v":30161.16,"d":"30,161.16"},null,{"v":75.46,"d":"75.46%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":39970,"d":"39,970.00"},null,{"v":30161.16,"d":"30,161.16"},null,{"v":75.46,"d":"75.46%"}]
["",null,"3236",null,"Zdravstvene i veterinarske usluge                                                                   ",{"$nulls":5},"",null,{"v":30161.16,"d":"30,161.16"},null,""]
["",null,"2521",null,"Program: Komunalna naknada",{"$nulls":5},{"v":968880,"d":"968,880.00"},null,{"v":922396.22,"d":"922,396.22"},null,{"v":95.2,"d":"95.20%"}]
[null,null,"A252101",null,"Aktivnost: Javna rasvjeta",{"$nulls":5},{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":96.34,"d":"96.34%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":96.34,"d":"96.34%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":96.34,"d":"96.34%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":175000,"d":"175,000.00"},null,{"v":168598,"d":"168,598.00"},null,{"v":96.34,"d":"96.34%"}]
["",null,"3223",null,"Energija                                                                                            ",{"$nulls":5},"",null,{"v":115338.69,"d":"115,338.69"},null,""]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":53259.31,"d":"53,259.31"},null,""]
[null,null,"A252102",null,"Aktivnost: Održavanje čistoće i hortikulture u gradu",{"$nulls":5},{"v":110000,"d":"110,000.00"},null,{"v":104497.11,"d":"104,497.11"},null,{"v":95,"d":"95.00%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":110000,"d":"110,000.00"},null,{"v":104497.11,"d":"104,497.11"},null,{"v":95,"d":"95.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":110000,"d":"110,000.00"},null,{"v":104497.11,"d":"104,497.11"},null,{"v":95,"d":"95.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":110000,"d":"110,000.00"},null,{"v":104497.11,"d":"104,497.11"},null,{"v":95,"d":"95.00%"}]
["",null,"3234",null,"Komunalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":104497.11,"d":"104,497.11"},null,""]
[null,null,"A252103",null,"Aktivnost: Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",{"$nulls":5},{"v":291320,"d":"291,320.00"},null,{"v":264413.21,"d":"264,413.21"},null,{"v":90.76,"d":"90.76%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":257320,"d":"257,320.00"},null,{"v":230413.21,"d":"230,413.21"},null,{"v":89.54,"d":"89.54%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":257320,"d":"257,320.00"},null,{"v":230413.21,"d":"230,413.21"},null,{"v":89.54,"d":"89.54%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":257320,"d":"257,320.00"},null,{"v":230413.21,"d":"230,413.21"},null,{"v":89.54,"d":"89.54%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":230413.21,"d":"230,413.21"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":34000,"d":"34,000.00"},null,{"v":34000,"d":"34,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":34000,"d":"34,000.00"},null,{"v":34000,"d":"34,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":34000,"d":"34,000.00"},null,{"v":34000,"d":"34,000.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":34000,"d":"34,000.00"},null,""]
[null,null,"A252104",null,"Aktivnost: Odvodnja atmosferskih voda",{"$nulls":5},{"v":24000,"d":"24,000.00"},null,{"v":22967.97,"d":"22,967.97"},null,{"v":95.7,"d":"95.70%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":24000,"d":"24,000.00"},null,{"v":22967.97,"d":"22,967.97"},null,{"v":95.7,"d":"95.70%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":24000,"d":"24,000.00"},null,{"v":22967.97,"d":"22,967.97"},null,{"v":95.7,"d":"95.70%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":24000,"d":"24,000.00"},null,{"v":22967.97,"d":"22,967.97"},null,{"v":95.7,"d":"95.70%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":22967.97,"d":"22,967.97"},null,""]
[null,null,"A252105",null,"Aktivnost: Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",{"$nulls":5},{"v":160000,"d":"160,000.00"},null,{"v":155266.63,"d":"155,266.63"},null,{"v":97.04,"d":"97.04%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":160000,"d":"160,000.00"},null,{"v":155266.63,"d":"155,266.63"},null,{"v":97.04,"d":"97.04%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":150000,"d":"150,000.00"},null,{"v":145305.37,"d":"145,305.37"},null,{"v":96.87,"d":"96.87%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":150000,"d":"150,000.00"},null,{"v":145305.37,"d":"145,305.37"},null,{"v":96.87,"d":"96.87%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":145305.37,"d":"145,305.37"},null,""]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":10000,"d":"10,000.00"},null,{"v":9961.26,"d":"9,961.26"},null,{"v":99.61,"d":"99.61%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":9961.26,"d":"9,961.26"},null,{"v":99.61,"d":"99.61%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":9961.26,"d":"9,961.26"},null,""]
[null,null,"A252106",null,"Aktivnost: Održavanje groblja",{"$nulls":5},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"},null,{"v":100,"d":"100.00%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3232",null,"Usluge tekućeg i investicijskog održavanja                                                          ",{"$nulls":5},"",null,{"v":670,"d":"670.00"},null,""]
[null,null,"A252108",null,"Aktivnost: Održavanje građevina javne sportske namjene",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":50726,"d":"50,726.00"},null,{"v":101.45,"d":"101.45%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":50726,"d":"50,726.00"},null,{"v":101.45,"d":"101.45%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":50000,"d":"50,000.00"},null,{"v":50726,"d":"50,726.00"},null,{"v":101.45,"d":"101.45%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":50000,"d":"50,000.00"},null,{"v":50726,"d":"50,726.00"},null,{"v":101.45,"d":"101.45%"}]
["",null,"3299",null,"Ostali nespomenuti rashodi poslovanja                                                               ",{"$nulls":5},"",null,{"v":50726,"d":"50,726.00"},null,""]
[null,null,"A252112",null,"Aktivnost: Parkiralište na gradskom groblju",{"$nulls":5},{"v":65800,"d":"65,800.00"},null,{"v":65800,"d":"65,800.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3861",null,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":5},"",null,{"v":32900,"d":"32,900.00"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":32900,"d":"32,900.00"},null,{"v":32900,"d":"32,900.00"},null,{"v":100,"d":"100.00%"}]
["",null,"3861",null,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":5},"",null,{"v":32900,"d":"32,900.00"},null,""]
[null,null,"K252107",null,"Kapitalni projekt: Izgradnja dječjeg igrališta Virovi",{"$nulls":5},{"v":80000,"d":"80,000.00"},null,{"v":77428.83,"d":"77,428.83"},null,{"v":96.79,"d":"96.79%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":57500,"d":"57,500.00"},null,{"v":54928.83,"d":"54,928.83"},null,{"v":95.53,"d":"95.53%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":57500,"d":"57,500.00"},null,{"v":54928.83,"d":"54,928.83"},null,{"v":95.53,"d":"95.53%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":57500,"d":"57,500.00"},null,{"v":54928.83,"d":"54,928.83"},null,{"v":95.53,"d":"95.53%"}]
["",null,"4214",null,"Ostali građevinski objekti                                                                          ",{"$nulls":5},"",null,{"v":54928.83,"d":"54,928.83"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4214",null,"Ostali građevinski objekti                                                                          ",{"$nulls":5},"",null,{"v":22500,"d":"22,500.00"},null,""]
[null,null,"K252108",null,"Kapitalni projekt: Izgradnja spomenika",{"$nulls":5},{"v":12090,"d":"12,090.00"},null,{"v":12028.47,"d":"12,028.47"},null,{"v":99.49,"d":"99.49%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":12090,"d":"12,090.00"},null,{"v":12028.47,"d":"12,028.47"},null,{"v":99.49,"d":"99.49%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":12090,"d":"12,090.00"},null,{"v":12028.47,"d":"12,028.47"},null,{"v":99.49,"d":"99.49%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":12090,"d":"12,090.00"},null,{"v":12028.47,"d":"12,028.47"},null,{"v":99.49,"d":"99.49%"}]
["",null,"4214",null,"Ostali građevinski objekti                                                                          ",{"$nulls":5},"",null,{"v":12028.47,"d":"12,028.47"},null,""]
["",null,"GLAVA 02530 Komunalna djelatnost , izgradnja komunalne infrastrukture",{"$nulls":7},{"v":1374050,"d":"1,374,050.00"},null,{"v":1083261.16,"d":"1,083,261.16"},null,{"v":78.84,"d":"78.84%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":104970,"d":"104,970.00"},null,{"v":86316.22,"d":"86,316.22"},null,{"v":82.23,"d":"82.23%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":76675,"d":"76,675.00"},null,{"v":70191.22,"d":"70,191.22"},null,{"v":91.54,"d":"91.54%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":28295,"d":"28,295.00"},null,{"v":16125,"d":"16,125.00"},null,{"v":56.99,"d":"56.99%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":24730,"d":"24,730.00"},null,{"v":24671.28,"d":"24,671.28"},null,{"v":99.76,"d":"99.76%"}]
["",null,"Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":7},{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":22230,"d":"22,230.00"},null,{"v":22171.28,"d":"22,171.28"},null,{"v":99.74,"d":"99.74%"}]
["",null,"Izvor 8. Namjenski primici",{"$nulls":7},{"v":1244350,"d":"1,244,350.00"},null,{"v":972273.66,"d":"972,273.66"},null,{"v":78.14,"d":"78.14%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":7},{"v":1244350,"d":"1,244,350.00"},null,{"v":972273.66,"d":"972,273.66"},null,{"v":78.14,"d":"78.14%"}]
["",null,"2530",null,"Program: Komunalna djelatnost , izgradnja komunalne infrastrukture",{"$nulls":5},{"v":105000,"d":"105,000.00"},null,{"v":86350,"d":"86,350.00"},null,{"v":82.24,"d":"82.24%"}]
[null,null,"K253001",null,"Kapitalni projekt: Izrada projekata",{"$nulls":5},{"v":105000,"d":"105,000.00"},null,{"v":86350,"d":"86,350.00"},null,{"v":82.24,"d":"82.24%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":102500,"d":"102,500.00"},null,{"v":83850,"d":"83,850.00"},null,{"v":81.8,"d":"81.80%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":74205,"d":"74,205.00"},null,{"v":67725,"d":"67,725.00"},null,{"v":91.27,"d":"91.27%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":5},{"v":74205,"d":"74,205.00"},null,{"v":67725,"d":"67,725.00"},null,{"v":91.27,"d":"91.27%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":5},"",null,{"v":67725,"d":"67,725.00"},null,""]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":28295,"d":"28,295.00"},null,{"v":16125,"d":"16,125.00"},null,{"v":56.99,"d":"56.99%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":5},{"v":28295,"d":"28,295.00"},null,{"v":16125,"d":"16,125.00"},null,{"v":56.99,"d":"56.99%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":5},"",null,{"v":16125,"d":"16,125.00"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5.4. Pomoći iz državnih fondova",{"$nulls":7},{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":5},{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":5},"",null,{"v":2500,"d":"2,500.00"},null,""]
["",null,"2534",null,"Program: Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",{"$nulls":5},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
[null,null,"K253401",null,"Kapitalni projekt: Izgradnja infrastrukturnog sustava poduzetničkoe zone Sječine, Županja",{"$nulls":5},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
["",null,"Izvor 8. Namjenski primici",{"$nulls":7},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":7},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":934350,"d":"934,350.00"},null,{"v":878569.12,"d":"878,569.12"},null,{"v":94.03,"d":"94.03%"}]
["",null,"4213",null,"Ceste, željeznice i ostali prometni objekti                                                         ",{"$nulls":5},"",null,{"v":878569.12,"d":"878,569.12"},null,""]
["",null,"2540",null,"Program: Izgradnja biciklističke infrastrukture grada Županje",{"$nulls":5},{"v":24700,"d":"24,700.00"},null,{"v":24637.5,"d":"24,637.50"},null,{"v":99.75,"d":"99.75%"}]
[null,null,"K254001",null,"Kapitalni projekt: Izgradnja biciklističke infrastrukture grada Županje",{"$nulls":5},{"v":24700,"d":"24,700.00"},null,{"v":24637.5,"d":"24,637.50"},null,{"v":99.75,"d":"99.75%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":2470,"d":"2,470.00"},null,{"v":2466.22,"d":"2,466.22"},null,{"v":99.85,"d":"99.85%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":2470,"d":"2,470.00"},null,{"v":2466.22,"d":"2,466.22"},null,{"v":99.85,"d":"99.85%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":5},{"v":2470,"d":"2,470.00"},null,{"v":2466.22,"d":"2,466.22"},null,{"v":99.85,"d":"99.85%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":5},"",null,{"v":2466.22,"d":"2,466.22"},null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":22230,"d":"22,230.00"},null,{"v":22171.28,"d":"22,171.28"},null,{"v":99.74,"d":"99.74%"}]
["",null,"Izvor 5.5. Pomoći iz državnog proračuna",{"$nulls":7},{"v":22230,"d":"22,230.00"},null,{"v":22171.28,"d":"22,171.28"},null,{"v":99.74,"d":"99.74%"}]
["",null,"41",null,"Rashodi za nabavu neproizvedene dugotrajne imovine                                                  ",{"$nulls":5},{"v":22230,"d":"22,230.00"},null,{"v":22171.28,"d":"22,171.28"},null,{"v":99.74,"d":"99.74%"}]
["",null,"4126",null,"Ostala nematerijalna imovina                                                                        ",{"$nulls":5},"",null,{"v":22171.28,"d":"22,171.28"},null,""]
["",null,"2541",null,"Program: Rekonstrukcija ceste i pješačke staze u ulici Vojne krajine 8.1.",{"$nulls":5},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
[null,null,"K254101",null,"Kapitalni projekt: Rekonstrukcija ceste i pješačke staze u ulici Vojne krajine",{"$nulls":5},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
["",null,"Izvor 8. Namjenski primici",{"$nulls":7},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
["",null,"Izvor 8.1. Namjenski primici od zaduživanja",{"$nulls":7},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":310000,"d":"310,000.00"},null,{"v":93704.54,"d":"93,704.54"},null,{"v":30.23,"d":"30.23%"}]
["",null,"4213",null,"Ceste, željeznice i ostali prometni objekti                                                         ",{"$nulls":5},"",null,{"v":93704.54,"d":"93,704.54"},null,""]
["",null,"GLAVA 02550 Prostorno uređenje i zaštita okoliša",{"$nulls":7},{"v":585510,"d":"585,510.00"},null,{"v":586609.83,"d":"586,609.83"},null,{"v":100.19,"d":"100.19%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":5025,"d":"5,025.00"},null,{"v":6849.99,"d":"6,849.99"},null,{"v":136.32,"d":"136.32%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":725,"d":"725.00"},null,724.99,null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":7},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"2551",null,"Program: Prostorno planska dokumentacija",{"$nulls":5},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
[null,null,"K255101",null,"Kapitalni projekt: Prostorno planska dokumentacija",{"$nulls":5},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"Izvor 4.4. Komunalni doprinos i druge naknade",{"$nulls":7},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":4300,"d":"4,300.00"},null,{"v":6125,"d":"6,125.00"},null,{"v":142.44,"d":"142.44%"}]
["",null,"4264",null,"Ostala nematerijalna proizvedena imovina                                                            ",{"$nulls":5},"",null,{"v":6125,"d":"6,125.00"},null,""]
["",null,"2552",null,"Program: Zaštita okoliša",{"$nulls":5},{"v":581210,"d":"581,210.00"},null,{"v":580484.83,"d":"580,484.83"},null,{"v":99.88,"d":"99.88%"}]
[null,null,"K255201",null,"Kapitalni projekt: Sanacija odlagališta komunalnog otpada ",{"$nulls":5},{"v":581210,"d":"581,210.00"},null,{"v":580484.83,"d":"580,484.83"},null,{"v":99.88,"d":"99.88%"}]
["",null,"Izvor 4. Prihodi za posebne namjene",{"$nulls":7},{"v":725,"d":"725.00"},null,724.99,null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 4.5. Komunalna naknada",{"$nulls":7},{"v":725,"d":"725.00"},null,724.99,null,{"v":100,"d":"100.00%"}]
["",null,"45",null,"Rashodi za dodatna ulaganja na nefinancijskoj imovini                                               ",{"$nulls":5},{"v":725,"d":"725.00"},null,724.99,null,{"v":100,"d":"100.00%"}]
["",null,"4541",null,"Dodatna ulaganja za ostalu nefinancijsku imovinu                                                    ",{"$nulls":5},"",null,724.99,null,""]
["",null,"Izvor 5. Pomoći",{"$nulls":7},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"Izvor 5.7. Pomoći  od izvanprorač. korisnika",{"$nulls":7},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"38",null,"Ostali rashodi                                                                                      ",{"$nulls":5},{"v":580485,"d":"580,485.00"},null,{"v":579759.84,"d":"579,759.84"},null,{"v":99.88,"d":"99.88%"}]
["",null,"3861",null,"Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek",{"$nulls":5},"",null,{"v":579759.84,"d":"579,759.84"},null,""]
["",null,"RAZDJEL 030 UPRAVNI ODJEL ZA FINANCIJE",{"$nulls":7},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["",null,"GLAVA 03010 Upravni odjel za financije",{"$nulls":7},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
["",null,"1042",null,"Program: Upravni odjel za financije",{"$nulls":5},{"v":48700,"d":"48,700.00"},null,{"v":48683.44,"d":"48,683.44"},null,{"v":99.97,"d":"99.97%"}]
[null,null,"A104201",null,"Aktivnost: Tekući rashodi poslovanja i stručno osoblje",{"$nulls":5},{"v":46300,"d":"46,300.00"},null,{"v":46283.44,"d":"46,283.44"},null,{"v":99.96,"d":"99.96%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":46300,"d":"46,300.00"},null,{"v":46283.44,"d":"46,283.44"},null,{"v":99.96,"d":"99.96%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":46300,"d":"46,300.00"},null,{"v":46283.44,"d":"46,283.44"},null,{"v":99.96,"d":"99.96%"}]
["",null,"32",null,"Materijalni rashodi                                                                                 ",{"$nulls":5},{"v":46300,"d":"46,300.00"},null,{"v":46283.44,"d":"46,283.44"},null,{"v":99.96,"d":"99.96%"}]
["",null,"3238",null,"Računalne usluge                                                                                    ",{"$nulls":5},"",null,{"v":46283.44,"d":"46,283.44"},null,""]
[null,null,"T104201",null,"Tekući projekt: Nabava dugotrajne imovine",{"$nulls":5},{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1. Opći prihodi i primici",{"$nulls":7},{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"Izvor 1.1. Opći prihodi i primici",{"$nulls":7},{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"42",null,"Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"$nulls":5},{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":100,"d":"100.00%"}]
["",null,"4221",null,"Uredska oprema i namještaj                                                                          ",{"$nulls":5},"",null,{"v":2400,"d":"2,400.00"},null,""]