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["Na temelju članka 39. Zakona o proračunu (\"Narodne novine\"  87/08, 136/12 i 15/15),  članka 41. Satuta Grada Županje (”Službeni vjesnik” Grada  Županja  2/21) i članka 34. Poslovnika Gradskog vijeća Grada Županja (”Službeni vjesnik” Grada Županje  4/09, 4/13. i  1/21),  Gradsko vijeće Grada Županje na 7. sjednici održanoj    1. prosinca 2021. godine, donosi "]
[]
[]
[]
["PRORAČUN GRADA ŽUPANJE"]
["za 2022.  i projekcija za 2023. i 2024. godinu"]
[]
["I. OPĆI DIO "]
[]
[]
["Članak 1"]
[]
["Proračun Grada Županje za 2022. godinu (U daljnjem tekstu: Proračun) sastoji se od:"]
[]
[]
["Sažetak A. Računa prihoda i rashoda i B. Računa financiranja "]
[]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
[null,null,"1","2","3","4","5","6","7","8","9"]
["BROJ KONTA",null,"01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["A.","RAČUN PRIHODA I RASHODA",""]
["","Prihodi poslovanja",{"v":44276380,"d":"44,276,380.00"},{"v":45522916,"d":"45,522,916.00"},{"v":42805500,"d":"42,805,500.00"},{"v":39455993,"d":"39,455,993.00"},{"v":39480675,"d":"39,480,675.00"},{"v":102.81535211324864,"d":"102.82"},{"v":94.03066358930083,"d":"94.03"},{"v":92.17505460746867,"d":"92.18"},{"v":100.06255576941126,"d":"100.06"}]
["","Prihodi od prodaje nefinancijske imovine",{"v":600000,"d":"600,000.00"},{"v":480000,"d":"480,000.00"},{"v":545000,"d":"545,000.00"},{"v":565000,"d":"565,000.00"},{"v":585000,"d":"585,000.00"},{"v":80,"d":"80.00"},{"v":113.54166666666667,"d":"113.54"},{"v":103.6697247706422,"d":"103.67"},{"v":103.53982300884957,"d":"103.54"}]
[null,"UKUPNO PRIHODI",{"v":44876380,"d":"44,876,380.00"},{"v":46002916,"d":"46,002,916.00"},{"v":43350500,"d":"43,350,500.00"},{"v":40020993,"d":"40,020,993.00"},{"v":40065675,"d":"40,065,675.00"},{"v":102.51030943226705,"d":"102.51"},{"v":94.2342437596782,"d":"94.23"},{"v":92.31956494158084,"d":"92.32"},{"v":100.1116464051754,"d":"100.11"}]
["","Rashodi poslovanja",{"v":39246353.25,"d":"39,246,353.25"},{"v":40075536,"d":"40,075,536.00"},{"v":36009140,"d":"36,009,140.00"},{"v":34390348,"d":"34,390,348.00"},{"v":34884885,"d":"34,884,885.00"},{"v":102.112763814559,"d":"102.11"},{"v":89.85317127137115,"d":"89.85"},{"v":95.5044969138391,"d":"95.50"},{"v":101.43801103728289,"d":"101.44"}]
["","Rashodi za nabavu nefinancijske imovine",{"v":2044574.45,"d":"2,044,574.45"},{"v":1096200,"d":"1,096,200.00"},{"v":3061160,"d":"3,061,160.00"},{"v":1440100,"d":"1,440,100.00"},{"v":1340100,"d":"1,340,100.00"},{"v":53.615068896121635,"d":"53.62"},{"v":279.2519613209268,"d":"279.25"},{"v":47.044257732362894,"d":"47.04"},{"v":93.0560377751545,"d":"93.06"}]
[null,"UKUPNO RASHODI",{"v":41290927.7,"d":"41,290,927.70"},{"v":41171736,"d":"41,171,736.00"},{"v":39070300,"d":"39,070,300.00"},{"v":35830448,"d":"35,830,448.00"},{"v":36224985,"d":"36,224,985.00"},{"v":99.71133683198887,"d":"99.71"},{"v":94.89592569038138,"d":"94.90"},{"v":91.7076346995032,"d":"91.71"},{"v":101.10112215175204,"d":"101.10"}]
[null,"RAZLIKA − MANJAK",{"v":3585452.299999997,"d":"3,585,452.30"},{"v":4831180,"d":"4,831,180.00"},{"v":4280200,"d":"4,280,200.00"},{"v":4190545,"d":"4,190,545.00"},{"v":3840690,"d":"3,840,690.00"},{"v":134.74394848315242,"d":"134.74"},{"v":88.59533281724133,"d":"88.60"},{"v":97.90535488995842,"d":"97.91"},{"v":91.6513245890451,"d":"91.65"}]
[]
["B.","RAČUN ZADUŽIVANJA/FINANCIRANJA",""]
["","Primici od financijske imovine i zaduživanja",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","Izdaci za financijsku imovinu i otplate zajmova",{"v":3410161.71,"d":"3,410,161.71"},{"v":4831180,"d":"4,831,180.00"},{"v":5343810,"d":"5,343,810.00"},{"v":3364100,"d":"3,364,100.00"},{"v":1930000,"d":"1,930,000.00"},{"v":141.67011452368925,"d":"141.67"},{"v":110.6108652544513,"d":"110.61"},{"v":62.95321128558089,"d":"62.95"},{"v":57.3704705567611,"d":"57.37"}]
[null,"NETO ZADUŽIVANJE / FINANCIRANJE",{"v":-1993463.5899999999,"d":"-1,993,463.59"},{"v":-4831180,"d":"-4,831,180.00"},{"v":-4079310,"d":"-4,079,310.00"},{"v":-3364100,"d":"-3,364,100.00"},{"v":-1930000,"d":"-1,930,000.00"},{"v":242.35105292291794,"d":"242.35"},{"v":84.43713544103097,"d":"84.44"},{"v":82.46737806148589,"d":"82.47"},{"v":57.3704705567611,"d":"57.37"}]
[]
[]
["C.","UKUPAN DONOS VIŠKA/MANJKA IZ PRETHODNIH GODINA",{"v":-2213176.34,"d":"-2,213,176.34"},{"v":-1535346.11,"d":"-1,535,346.11"},{"v":-2938025,"d":"-2,938,025.00"},{"v":-2737135,"d":"-2,737,135.00"},{"v":-1910690,"d":"-1,910,690.00"},{"v":69.37296781331035,"d":"69.37"},{"v":191.3591326974476,"d":"191.36"},{"v":93.16241352609322,"d":"93.16"},{"v":69.80620247083172,"d":"69.81"}]
["","DIO VIŠKA/MANJKA IZ PRETHODNIH GODINA KOJI ĆE SE POKRIT/RASPOREDITI U PLANIRANOM RAZDOBLJU",{"v":677830.23,"d":"677,830.23"},{"v":0,"d":"0.00"},{"v":200890,"d":"200,890.00"},{"v":826445,"d":"826,445.00"},{"v":1910690,"d":"1,910,690.00"},{"v":0,"d":"0.00"},null,{"v":411.3918064612474,"d":"411.39"},{"v":231.19384835046492,"d":"231.19"}]
["","NEPOTROŠENA SREDSTVA ZA PRIJENOS U SLIJEDEĆU GODINU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"VIŠAK / MANJAK + NETO ZADUŽIVANJA / FINANCIRANJA",{"v":-1535346.11,"d":"-1,535,346.11"},{"v":-2938025,"d":"-2,938,025.00"},{"v":-2737135,"d":"-2,737,135.00"},{"v":-1910690,"d":"-1,910,690.00"},{"v":0,"d":"0.00"},{"v":191.3591326974476,"d":"191.36"},{"v":93.16241352609322,"d":"93.16"},{"v":69.80620247083172,"d":"69.81"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["Članak 2"]
["Prihodi i rashodi po razredima, skupinama i podskupinama utvrđuju se u Računu prihoda i rashoda, a primici  i izdaci po razredima, skupinama i podskupinama utvrđuju se u Računu zaduživanja/financiranja."]
[]
["PRIHODI I RASHODI PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
[]
["","","IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
["","","1","2","3","4","5","6","7","8","9"]
["BROJ KONTA","VRSTA PRIHODA / PRIMITAKA","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["A. RAČUN PRIHODA I RASHODA",""]
["6","Prihodi poslovanja",{"v":43382276.3,"d":"43,382,276.30"},{"v":45522916,"d":"45,522,916.00"},{"v":42805500,"d":"42,805,500.00"},{"v":39455993,"d":"39,455,993.00"},{"v":39480675,"d":"39,480,675.00"},{"v":104.93436463591009,"d":"104.93"},{"v":94.03066358930083,"d":"94.03"},{"v":92.17505460746867,"d":"92.18"},{"v":100.06255576941126,"d":"100.06"}]
["61","Prihodi od poreza",{"v":27729071.78,"d":"27,729,071.78"},{"v":16705937,"d":"16,705,937.00"},{"v":15138400,"d":"15,138,400.00"},{"v":15201240,"d":"15,201,240.00"},{"v":15201240,"d":"15,201,240.00"},{"v":60.24701126869094,"d":"60.25"},{"v":90.61688667926857,"d":"90.62"},{"v":100.4151033134281,"d":"100.42"},{"v":100,"d":"100.00"}]
["611","Porez i prirez na dohodak",{"v":26516685.06,"d":"26,516,685.06"},{"v":15394337,"d":"15,394,337.00"},{"v":14178400,"d":"14,178,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.05528468270762,"d":"58.06"},{"v":92.10140066441316,"d":"92.10"}]
["613","Porezi na imovinu",{"v":1078478.08,"d":"1,078,478.08"},{"v":1101600,"d":"1,101,600.00"},{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.1439397266192,"d":"102.14"},{"v":77.1604938271605,"d":"77.16"}]
["614","Porezi na robu i usluge",{"v":13201.47,"d":"13,201.47"},{"v":210000,"d":"210,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1590.7319412156373,"d":"1,590.73"},{"v":52.38095238095239,"d":"52.38"}]
["616","Ostali prihodi od poreza",{"v":120707.17,"d":"120,707.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":6574156.4,"d":"6,574,156.40"},{"v":17231432,"d":"17,231,432.00"},{"v":16293200,"d":"16,293,200.00"},{"v":12862053,"d":"12,862,053.00"},{"v":12862053,"d":"12,862,053.00"},{"v":262.10864104176164,"d":"262.11"},{"v":94.55511300511762,"d":"94.56"},{"v":78.94123315248079,"d":"78.94"},{"v":100,"d":"100.00"}]
["632","Pomoći od međunarodnih organizacija te institucija i tijela EU",{"v":2298510.43,"d":"2,298,510.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633","Pomoći proračunu iz drugih proračuna",{"v":3821062.62,"d":"3,821,062.62"},{"v":12235490,"d":"12,235,490.00"},{"v":14204510,"d":"14,204,510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320.21171116007514,"d":"320.21"},{"v":116.09269428523092,"d":"116.09"}]
["634","Pomoći od izvanproračunskih korisnika",{"v":434743.35,"d":"434,743.35"},{"v":820601,"d":"820,601.00"},{"v":802690,"d":"802,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":188.7552736574349,"d":"188.76"},{"v":97.81733144366142,"d":"97.82"}]
["635","Pomoći izravnanja za decentralizirane funkcije",{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"}]
["636","Pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",{"v":19840,"d":"19,840.00"},{"v":189380,"d":"189,380.00"},{"v":172440,"d":"172,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":954.5362903225806,"d":"954.54"},{"v":91.05502164959341,"d":"91.06"}]
["638","Pomoći temeljem prijenosa EU sredstava",{"v":0,"d":"0.00"},{"v":2872401,"d":"2,872,401.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["64","Prihodi od imovine",{"v":1011462.76,"d":"1,011,462.76"},{"v":879300,"d":"879,300.00"},{"v":1086900,"d":"1,086,900.00"},{"v":1101400,"d":"1,101,400.00"},{"v":1065432,"d":"1,065,432.00"},{"v":86.93350212913424,"d":"86.93"},{"v":123.60968952575912,"d":"123.61"},{"v":101.33406937160731,"d":"101.33"},{"v":96.7343381151262,"d":"96.73"}]
["641","Prihodi od financijske imovine",49.65,{"v":3300,"d":"3,300.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6646.525679758308,"d":"6,646.53"},{"v":12.121212121212121,"d":"12.12"}]
["642","Prihodi od nefinancijske imovine",{"v":1011413.11,"d":"1,011,413.11"},{"v":876000,"d":"876,000.00"},{"v":1086500,"d":"1,086,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86.61149349744933,"d":"86.61"},{"v":124.0296803652968,"d":"124.03"}]
["65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":7746685.36,"d":"7,746,685.36"},{"v":10703247,"d":"10,703,247.00"},{"v":10286000,"d":"10,286,000.00"},{"v":10290300,"d":"10,290,300.00"},{"v":10350950,"d":"10,350,950.00"},{"v":138.1655056660259,"d":"138.17"},{"v":96.1016783037895,"d":"96.10"},{"v":100.04180439432237,"d":"100.04"},{"v":100.58939000806583,"d":"100.59"}]
["651","Upravne i administrativne pristojbe",{"v":234349.85,"d":"234,349.85"},{"v":160000,"d":"160,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.27399292126707,"d":"68.27"},56.25]
["652","Prihodi po posebnim propisima",{"v":1361305.84,"d":"1,361,305.84"},{"v":2322767,"d":"2,322,767.00"},{"v":3391000,"d":"3,391,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170.62785832168322,"d":"170.63"},{"v":145.98967524508487,"d":"145.99"}]
["653","Komunalni doprinosi i naknade",{"v":6151029.67,"d":"6,151,029.67"},{"v":8220480,"d":"8,220,480.00"},{"v":6805000,"d":"6,805,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133.6439659865923,"d":"133.64"},{"v":82.78105414768967,"d":"82.78"}]
["66","Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"v":320900,"d":"320,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["663","Donacije od pravnih i fizičkih osoba izvan općeg proračuna",{"v":320900,"d":"320,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68","Kazne, upravne mjere i ostali prihodi",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,{"v":33.33333333333333,"d":"33.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["681","Kazne i upravne mjere",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":33.33333333333333,"d":"33.33"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":579945.22,"d":"579,945.22"},{"v":480000,"d":"480,000.00"},{"v":545000,"d":"545,000.00"},{"v":565000,"d":"565,000.00"},{"v":585000,"d":"585,000.00"},{"v":82.76643783700813,"d":"82.77"},{"v":113.54166666666667,"d":"113.54"},{"v":103.6697247706422,"d":"103.67"},{"v":103.53982300884957,"d":"103.54"}]
["71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":433609.41,"d":"433,609.41"},{"v":250000,"d":"250,000.00"},{"v":450000,"d":"450,000.00"},{"v":470000,"d":"470,000.00"},{"v":490000,"d":"490,000.00"},{"v":57.655575325267975,"d":"57.66"},{"v":180,"d":"180.00"},{"v":104.44444444444446,"d":"104.44"},{"v":104.25531914893618,"d":"104.26"}]
["711","Prihodi od prodaje materijalne imovine - prirodnih bogatstava",{"v":433609.41,"d":"433,609.41"},{"v":250000,"d":"250,000.00"},{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.655575325267975,"d":"57.66"},{"v":180,"d":"180.00"}]
["72","Prihodi od prodaje proizvedene dugotrajne imovine",{"v":146335.81,"d":"146,335.81"},{"v":230000,"d":"230,000.00"},{"v":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"},{"v":157.17273851150992,"d":"157.17"},{"v":41.30434782608695,"d":"41.30"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["721","Prihodi od prodaje građevinskih objekata",{"v":146335.81,"d":"146,335.81"},{"v":230000,"d":"230,000.00"},{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.17273851150992,"d":"157.17"},{"v":41.30434782608695,"d":"41.30"}]
["723","Prihodi od prodaje prijevoznih sredstava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":39246353.25,"d":"39,246,353.25"},{"v":40075536,"d":"40,075,536.00"},{"v":36009140,"d":"36,009,140.00"},{"v":34390348,"d":"34,390,348.00"},{"v":34884885,"d":"34,884,885.00"},{"v":102.112763814559,"d":"102.11"},{"v":89.85317127137115,"d":"89.85"},{"v":95.5044969138391,"d":"95.50"},{"v":101.43801103728289,"d":"101.44"}]
["31","Rashodi za zaposlene",{"v":12645834.15,"d":"12,645,834.15"},{"v":14910706,"d":"14,910,706.00"},{"v":15122065,"d":"15,122,065.00"},{"v":14950108,"d":"14,950,108.00"},{"v":14948318,"d":"14,948,318.00"},{"v":117.91002335737575,"d":"117.91"},{"v":101.4174982727176,"d":"101.42"},{"v":98.86287355595945,"d":"98.86"},{"v":99.98802684234789,"d":"99.99"}]
["311","Plaće (Bruto)",{"v":10061845.88,"d":"10,061,845.88"},{"v":11555272,"d":"11,555,272.00"},{"v":11517175,"d":"11,517,175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.8424666588115,"d":"114.84"},{"v":99.67030633290155,"d":"99.67"}]
["312","Ostali rashodi za zaposlene",{"v":836482.26,"d":"836,482.26"},{"v":545600,"d":"545,600.00"},{"v":718800,"d":"718,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.22553150140925,"d":"65.23"},{"v":131.74486803519062,"d":"131.74"}]
["313","Doprinosi na plaće",{"v":1747506.01,"d":"1,747,506.01"},{"v":2809834,"d":"2,809,834.00"},{"v":2886090,"d":"2,886,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160.79109221489887,"d":"160.79"},{"v":102.71389697754387,"d":"102.71"}]
["32","Materijalni rashodi",{"v":13450903.49,"d":"13,450,903.49"},{"v":11751414,"d":"11,751,414.00"},{"v":10032675,"d":"10,032,675.00"},{"v":10608460,"d":"10,608,460.00"},{"v":11130867,"d":"11,130,867.00"},{"v":87.36523913606639,"d":"87.37"},{"v":85.37419411825675,"d":"85.37"},{"v":105.73909749892228,"d":"105.74"},{"v":104.9244376657875,"d":"104.92"}]
["321","Naknade troškova zaposlenima",{"v":177026.31,"d":"177,026.31"},{"v":370600,"d":"370,600.00"},{"v":314550,"d":"314,550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":209.34741282242172,"d":"209.35"},{"v":84.8758769562871,"d":"84.88"}]
["322","Rashodi za materijal i energiju",{"v":1504111.26,"d":"1,504,111.26"},{"v":2533352,"d":"2,533,352.00"},{"v":2363265,"d":"2,363,265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":168.42849776950675,"d":"168.43"},{"v":93.28608894460778,"d":"93.29"}]
["323","Rashodi za usluge",{"v":8670587.49,"d":"8,670,587.49"},{"v":6821462,"d":"6,821,462.00"},{"v":6337390,"d":"6,337,390.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.67358478150827,"d":"78.67"},{"v":92.9036913201305,"d":"92.90"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":3990,"d":"3,990.00"},{"v":20500,"d":"20,500.00"},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":513.7844611528822,"d":"513.78"},{"v":41.46341463414634,"d":"41.46"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":3095188.43,"d":"3,095,188.43"},{"v":2005500,"d":"2,005,500.00"},{"v":1008970,"d":"1,008,970.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64.79411658953507,"d":"64.79"},{"v":50.31014709548741,"d":"50.31"}]
["34","Financijski rashodi",{"v":993845.87,"d":"993,845.87"},{"v":781105,"d":"781,105.00"},{"v":737900,"d":"737,900.00"},{"v":660780,"d":"660,780.00"},{"v":645200,"d":"645,200.00"},{"v":78.59417879353869,"d":"78.59"},{"v":94.46873339691847,"d":"94.47"},{"v":89.54871933866377,"d":"89.55"},{"v":97.64218045340355,"d":"97.64"}]
["342","Kamate za primljene kredite i zajmove",{"v":508323.4,"d":"508,323.40"},{"v":393205,"d":"393,205.00"},{"v":337200,"d":"337,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77.3533148385457,"d":"77.35"},{"v":85.75679353009245,"d":"85.76"}]
["343","Ostali financijski rashodi",{"v":485522.47,"d":"485,522.47"},{"v":387900,"d":"387,900.00"},{"v":400700,"d":"400,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.8933157511742,"d":"79.89"},{"v":103.29981954111884,"d":"103.30"}]
["35","Subvencije",{"v":40000,"d":"40,000.00"},{"v":175000,"d":"175,000.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},{"v":437.5,"d":"437.50"},{"v":31.428571428571427,"d":"31.43"},{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":40000,"d":"40,000.00"},{"v":175000,"d":"175,000.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":437.5,"d":"437.50"},{"v":31.428571428571427,"d":"31.43"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":284940.28,"d":"284,940.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1008.0712351374119,"d":"1,008.07"},{"v":0,"d":"0.00"}]
["368","Pomoći temeljem prijenosa EU sredstava",{"v":284940.28,"d":"284,940.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1008.0712351374119,"d":"1,008.07"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":3113029.17,"d":"3,113,029.17"},{"v":3830500,"d":"3,830,500.00"},{"v":3672500,"d":"3,672,500.00"},{"v":3672500,"d":"3,672,500.00"},{"v":3672500,"d":"3,672,500.00"},{"v":123.04735326331684,"d":"123.05"},{"v":95.87521211330113,"d":"95.88"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":3113029.17,"d":"3,113,029.17"},{"v":3830500,"d":"3,830,500.00"},{"v":3672500,"d":"3,672,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123.04735326331684,"d":"123.05"},{"v":95.87521211330113,"d":"95.88"}]
["38","Ostali rashodi",{"v":8717800.29,"d":"8,717,800.29"},{"v":5754410,"d":"5,754,410.00"},{"v":6389000,"d":"6,389,000.00"},{"v":4433000,"d":"4,433,000.00"},{"v":4433000,"d":"4,433,000.00"},{"v":66.00759146319008,"d":"66.01"},{"v":111.02788991399639,"d":"111.03"},{"v":69.38488026295195,"d":"69.38"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":6163046.88,"d":"6,163,046.88"},{"v":5520410,"d":"5,520,410.00"},{"v":4433000,"d":"4,433,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.57274068309538,"d":"89.57"},{"v":80.30200655386103,"d":"80.30"}]
["386","Kapitalne pomoći",{"v":2554753.41,"d":"2,554,753.41"},{"v":234000,"d":"234,000.00"},{"v":1956000,"d":"1,956,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.159396718448846,"d":"9.16"},{"v":835.8974358974359,"d":"835.90"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":2044574.4500000002,"d":"2,044,574.45"},{"v":1096200,"d":"1,096,200.00"},{"v":3061160,"d":"3,061,160.00"},{"v":1440100,"d":"1,440,100.00"},{"v":1340100,"d":"1,340,100.00"},{"v":53.615068896121635,"d":"53.62"},{"v":279.2519613209268,"d":"279.25"},{"v":47.044257732362894,"d":"47.04"},{"v":93.0560377751545,"d":"93.06"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":510630,"d":"510,630.00"},{"v":300000,"d":"300,000.00"},{"v":900000,"d":"900,000.00"},{"v":545000,"d":"545,000.00"},{"v":485000,"d":"485,000.00"},{"v":58.750954703013925,"d":"58.75"},{"v":300,"d":"300.00"},{"v":60.55555555555555,"d":"60.56"},{"v":88.9908256880734,"d":"88.99"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":5000,"d":"5,000.00"}]
["412","Nematerijalna imovina",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"},{"v":137.93103448275863,"d":"137.93"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":346187.84,"d":"346,187.84"},{"v":626200,"d":"626,200.00"},{"v":2045160,"d":"2,045,160.00"},{"v":755100,"d":"755,100.00"},{"v":715100,"d":"715,100.00"},{"v":180.88445856446026,"d":"180.88"},{"v":326.59853082082407,"d":"326.60"},{"v":36.92131666960042,"d":"36.92"},{"v":94.70268838564428,"d":"94.70"}]
["421","Građevinski objekti",{"v":112608.75,"d":"112,608.75"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":59994.78,"d":"59,994.78"},{"v":267000,"d":"267,000.00"},{"v":136560,"d":"136,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":445.0387183684981,"d":"445.04"},{"v":51.146067415730336,"d":"51.15"}]
["423","Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":34674.54,"d":"34,674.54"},{"v":123100,"d":"123,100.00"},{"v":160100,"d":"160,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":355.01552435879466,"d":"355.02"},{"v":130.05686433793664,"d":"130.06"}]
["426","Nematerijalna proizvedena imovina",{"v":138909.77,"d":"138,909.77"},{"v":236100,"d":"236,100.00"},{"v":434000,"d":"434,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169.9664465645577,"d":"169.97"},{"v":183.82041507835663,"d":"183.82"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":1187756.61,"d":"1,187,756.61"},{"v":170000,"d":"170,000.00"},{"v":116000,"d":"116,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":14.312696605409755,"d":"14.31"},{"v":68.23529411764706,"d":"68.24"},{"v":120.6896551724138,"d":"120.69"},{"v":100,"d":"100.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":70,"d":"70.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":1187756.61,"d":"1,187,756.61"},{"v":50000,"d":"50,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.209616648649928,"d":"4.21"},{"v":52,"d":"52.00"}]
[]
[]
[]
[]
[]
[]
[null,"PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA"]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
[null,null,"1","2","3","4","5","6","7","8","9"]
[null,null,"01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"(2/1)","(3/2)","(4/3)","(5/4)"]
["","SVEUKUPNO PRIHODI",{"v":45378919.63999999,"d":"45,378,919.64"},{"v":46002916,"d":"46,002,916.00"},{"v":44615000,"d":"44,615,000.00"},{"v":40020993,"d":"40,020,993.00"},{"v":40065675,"d":"40,065,675.00"},{"v":101.37507980566814,"d":"101.38"},{"v":96.98298255701879,"d":"96.98"},{"v":89.70299899137062,"d":"89.70"},{"v":100.1116464051754,"d":"100.11"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":28920802.15,"d":"28,920,802.15"},{"v":29976927,"d":"29,976,927.00"},{"v":28615950,"d":"28,615,950.00"},{"v":27178790,"d":"27,178,790.00"},{"v":27178790,"d":"27,178,790.00"},{"v":103.65178270133148,"d":"103.65"},{"v":95.45991822310539,"d":"95.46"},{"v":94.9777658962921,"d":"94.98"},{"v":100,"d":"100.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},null,{"v":116.66666666666667,"d":"116.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":107878.71,"d":"107,878.71"},{"v":16642,"d":"16,642.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":15.426584170314975,"d":"15.43"},{"v":6.008893161879582,"d":"6.01"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.6.","Prihod od članarina",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  3.1.","Vlastiti prihodi",{"v":0,"d":"0.00"},{"v":1862125,"d":"1,862,125.00"},{"v":2090000,"d":"2,090,000.00"},{"v":2090000,"d":"2,090,000.00"},{"v":2105000,"d":"2,105,000.00"},null,{"v":112.23736322749546,"d":"112.24"},{"v":100,"d":"100.00"},{"v":100.71770334928229,"d":"100.72"}]
["Izvor  3.2.","Vlastiti prihod-sufinanciranje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.1.","Naknada za koncesije",{"v":15860.39,"d":"15,860.39"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.2.","Prihodi od spomeničke rente",{"v":2670.41,"d":"2,670.41"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":1536188.21,"d":"1,536,188.21"},{"v":356000,"d":"356,000.00"},{"v":1355000,"d":"1,355,000.00"},{"v":1383300,"d":"1,383,300.00"},{"v":1404950,"d":"1,404,950.00"},{"v":23.174243734105993,"d":"23.17"},{"v":380.61797752808985,"d":"380.62"},{"v":102.08856088560884,"d":"102.09"},{"v":101.56509795416757,"d":"101.57"}]
["Izvor  4.5.","Komunalna naknada",{"v":5711523.14,"d":"5,711,523.14"},{"v":8049480,"d":"8,049,480.00"},{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":140.93403462950866,"d":"140.93"},{"v":80.75055780000696,"d":"80.75"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":497202.7,"d":"497,202.70"},{"v":385000,"d":"385,000.00"},{"v":275000,"d":"275,000.00"},{"v":265500,"d":"265,500.00"},{"v":253532,"d":"253,532.00"},{"v":77.43320782449491,"d":"77.43"},{"v":71.42857142857143,"d":"71.43"},{"v":96.54545454545455,"d":"96.55"},{"v":95.49227871939736,"d":"95.49"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":275039.41,"d":"275,039.41"},{"v":150000,"d":"150,000.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},{"v":54.53763880601693,"d":"54.54"},{"v":166.66666666666669,"d":"166.67"},{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["Izvor  5.1.","Pomoći EU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.2.","Ostale pomoći i darovnice",{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":1749682.38,"d":"1,749,682.38"},{"v":820601,"d":"820,601.00"},{"v":2698690,"d":"2,698,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},{"v":46.89999792991,"d":"46.90"},{"v":328.86750077077653,"d":"328.87"},{"v":28.070767668757806,"d":"28.07"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":4728924.02,"d":"4,728,924.02"},{"v":3047081,"d":"3,047,081.00"},{"v":152440,"d":"152,440.00"},{"v":162440,"d":"162,440.00"},{"v":162440,"d":"162,440.00"},{"v":64.43497478735132,"d":"64.43"},{"v":5.002820732366485,"d":"5.00"},{"v":106.5599580162687,"d":"106.56"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":95550,"d":"95,550.00"},{"v":160200,"d":"160,200.00"},{"v":165500,"d":"165,500.00"},{"v":165500,"d":"165,500.00"},{"v":165500,"d":"165,500.00"},{"v":167.66091051805338,"d":"167.66"},{"v":103.3083645443196,"d":"103.31"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.9.1","Hrvatska vatrogasna zajednica",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":40,"d":"40.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.9.2","Pomoć vatrogasne zajednice VSŽ",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Izvor  6.1.","Donacije",{"v":320900,"d":"320,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  8.1.","Namjenski primici od zaduživanja",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
["","SVEUKUPNO RASHODI / IZDACI",{"v":44701089.41,"d":"44,701,089.41"},{"v":46002916,"d":"46,002,916.00"},{"v":44615000,"d":"44,615,000.00"},{"v":40020993,"d":"40,020,993.00"},{"v":40065675,"d":"40,065,675.00"},{"v":102.91229275881759,"d":"102.91"},{"v":96.98298255701879,"d":"96.98"},{"v":89.70299899137062,"d":"89.70"},{"v":100.1116464051754,"d":"100.11"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":27154359.79,"d":"27,154,359.79"},{"v":29976927,"d":"29,976,927.00"},{"v":28615950,"d":"28,615,950.00"},{"v":27178790,"d":"27,178,790.00"},{"v":27178790,"d":"27,178,790.00"},{"v":110.3945268156882,"d":"110.39"},{"v":95.45991822310539,"d":"95.46"},{"v":94.9777658962921,"d":"94.98"},{"v":100,"d":"100.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},null,{"v":116.66666666666667,"d":"116.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":0,"d":"0.00"},{"v":16642,"d":"16,642.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,{"v":6.008893161879582,"d":"6.01"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.6.","Prihod od članarina",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  3.1.","Vlastiti prihodi",{"v":0,"d":"0.00"},{"v":1862125,"d":"1,862,125.00"},{"v":2090000,"d":"2,090,000.00"},{"v":2090000,"d":"2,090,000.00"},{"v":2105000,"d":"2,105,000.00"},null,{"v":112.23736322749546,"d":"112.24"},{"v":100,"d":"100.00"},{"v":100.71770334928229,"d":"100.72"}]
["Izvor  3.2.","Vlastiti prihod-sufinanciranje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.1.","Naknada za koncesije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.2.","Prihodi od spomeničke rente",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":881210.25,"d":"881,210.25"},{"v":356000,"d":"356,000.00"},{"v":1355000,"d":"1,355,000.00"},{"v":1383300,"d":"1,383,300.00"},{"v":1404950,"d":"1,404,950.00"},{"v":40.39898537267354,"d":"40.40"},{"v":380.61797752808985,"d":"380.62"},{"v":102.08856088560884,"d":"102.09"},{"v":101.56509795416757,"d":"101.57"}]
["Izvor  4.5.","Komunalna naknada",{"v":9443518.49,"d":"9,443,518.49"},{"v":8049480,"d":"8,049,480.00"},{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":85.23814517357926,"d":"85.24"},{"v":80.75055780000696,"d":"80.75"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":736067.38,"d":"736,067.38"},{"v":385000,"d":"385,000.00"},{"v":275000,"d":"275,000.00"},{"v":265500,"d":"265,500.00"},{"v":253532,"d":"253,532.00"},{"v":52.30499414333508,"d":"52.30"},{"v":71.42857142857143,"d":"71.43"},{"v":96.54545454545455,"d":"96.55"},{"v":95.49227871939736,"d":"95.49"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,{"v":166.66666666666669,"d":"166.67"},{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["Izvor  5.1.","Pomoći EU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.2.","Ostale pomoći i darovnice",null,{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":2056430.91,"d":"2,056,430.91"},{"v":820601,"d":"820,601.00"},{"v":2698690,"d":"2,698,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},{"v":39.904136628640735,"d":"39.90"},{"v":328.86750077077653,"d":"328.87"},{"v":28.070767668757806,"d":"28.07"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":2992491.18,"d":"2,992,491.18"},{"v":3047081,"d":"3,047,081.00"},{"v":152440,"d":"152,440.00"},{"v":162440,"d":"162,440.00"},{"v":162440,"d":"162,440.00"},{"v":101.82422659638381,"d":"101.82"},{"v":5.002820732366485,"d":"5.00"},{"v":106.5599580162687,"d":"106.56"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":135500,"d":"135,500.00"},{"v":160200,"d":"160,200.00"},{"v":165500,"d":"165,500.00"},{"v":165500,"d":"165,500.00"},{"v":165500,"d":"165,500.00"},{"v":118.22878228782288,"d":"118.23"},{"v":103.3083645443196,"d":"103.31"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.9.","Hrvatska vatrogasna zajednica",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":28.57142857142857,"d":"28.57"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  6.1.","Donacije",{"v":1301511.41,"d":"1,301,511.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  8.1.","Namjenski primici od zaduživanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[null,"RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
[null,null,"1","2","3","4","5","6","7","8","9"]
[null,null,"01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"(2/1)","(3/2)","(4/3)","(5/4)"]
["","SVEUKUPNO RASHODI / IZDACI",{"v":41290927.7,"d":"41,290,927.70"},{"v":41171736,"d":"41,171,736.00"},{"v":39070300,"d":"39,070,300.00"},{"v":35830448,"d":"35,830,448.00"},{"v":36224985,"d":"36,224,985.00"},{"v":99.71133683198887,"d":"99.71"},{"v":94.89592569038138,"d":"94.90"},{"v":91.7076346995032,"d":"91.71"},{"v":101.10112215175204,"d":"101.10"}]
["Funkcijska klasifikacija  01","Opće javne usluge",{"v":8817419.04,"d":"8,817,419.04"},{"v":9946655,"d":"9,946,655.00"},{"v":8801400,"d":"8,801,400.00"},{"v":8523645,"d":"8,523,645.00"},{"v":8530100,"d":"8,530,100.00"},{"v":112.80687642128893,"d":"112.81"},{"v":88.48602872020795,"d":"88.49"},{"v":96.8441952416661,"d":"96.84"},{"v":100.07573051200514,"d":"100.08"}]
["Funkcijska klasifikacija  011","Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"v":528191.57,"d":"528,191.57"},{"v":785760,"d":"785,760.00"},{"v":250500,"d":"250,500.00"},{"v":250500,"d":"250,500.00"},{"v":250500,"d":"250,500.00"},{"v":148.76420689561556,"d":"148.76"},{"v":31.879963347587047,"d":"31.88"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  013","Opće usluge",{"v":6799759.49,"d":"6,799,759.49"},{"v":7429990,"d":"7,429,990.00"},{"v":7636000,"d":"7,636,000.00"},{"v":7435365,"d":"7,435,365.00"},{"v":7457400,"d":"7,457,400.00"},{"v":109.2684235512571,"d":"109.27"},{"v":102.77268206282915,"d":"102.77"},{"v":97.37251178627554,"d":"97.37"},{"v":100.29635397858748,"d":"100.30"}]
["Funkcijska klasifikacija  015","Istraživanje i razvoj: Opće javne usluge",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":95.1308239090397,"d":"95.13"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  016","Opće javne usluge koje nisu drugdje svrstane",{"v":776887.05,"d":"776,887.05"},{"v":1235000,"d":"1,235,000.00"},{"v":475000,"d":"475,000.00"},{"v":475000,"d":"475,000.00"},{"v":475000,"d":"475,000.00"},{"v":158.9677675795986,"d":"158.97"},{"v":38.46153846153847,"d":"38.46"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  017","Transakcije vezane uz javni dug",{"v":533879.65,"d":"533,879.65"},{"v":325905,"d":"325,905.00"},{"v":269900,"d":"269,900.00"},{"v":192780,"d":"192,780.00"},{"v":177200,"d":"177,200.00"},{"v":61.044656787348984,"d":"61.04"},{"v":82.81554440711251,"d":"82.82"},{"v":71.42645424231196,"d":"71.43"},{"v":91.91824878099388,"d":"91.92"}]
["Funkcijska klasifikacija  03","Javni red i sigurnost",{"v":852055.59,"d":"852,055.59"},{"v":2795395,"d":"2,795,395.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":328.0765988519599,"d":"328.08"},{"v":92.42200118409026,"d":"92.42"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  032","Usluge protupožarne zaštite",{"v":589993.78,"d":"589,993.78"},{"v":2775395,"d":"2,775,395.00"},{"v":2563560,"d":"2,563,560.00"},{"v":2563560,"d":"2,563,560.00"},{"v":2563560,"d":"2,563,560.00"},{"v":470.41089145041497,"d":"470.41"},{"v":92.36739274950052,"d":"92.37"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  036","Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":7.6317873252878785,"d":"7.63"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  04","Ekonomski poslovi",{"v":7632793.62,"d":"7,632,793.62"},{"v":7747602,"d":"7,747,602.00"},{"v":3729690,"d":"3,729,690.00"},{"v":3640043,"d":"3,640,043.00"},{"v":3698075,"d":"3,698,075.00"},{"v":101.50414626302971,"d":"101.50"},{"v":48.13992768343031,"d":"48.14"},{"v":97.59639541087866,"d":"97.60"},{"v":101.59426688091322,"d":"101.59"}]
["Funkcijska klasifikacija  041","Opći ekonomski, trgovački i poslovi vezani uz rad",{"v":3278373.66,"d":"3,278,373.66"},{"v":5072602,"d":"5,072,602.00"},{"v":1624690,"d":"1,624,690.00"},{"v":1284543,"d":"1,284,543.00"},{"v":1224543,"d":"1,224,543.00"},{"v":154.72922021951578,"d":"154.73"},{"v":32.02873002849425,"d":"32.03"},{"v":79.06388295613317,"d":"79.06"},{"v":95.32907812350385,"d":"95.33"}]
["Funkcijska klasifikacija  042","Poljoprivreda, šumarstvo, ribarstvo i lov",{"v":736067.38,"d":"736,067.38"},{"v":535000,"d":"535,000.00"},{"v":575000,"d":"575,000.00"},{"v":585500,"d":"585,500.00"},{"v":593532,"d":"593,532.00"},{"v":72.68356329008901,"d":"72.68"},{"v":107.4766355140187,"d":"107.48"},{"v":101.82608695652173,"d":"101.83"},{"v":101.37181895815542,"d":"101.37"}]
["Funkcijska klasifikacija  043","Gorivo i energija",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":730000,"d":"730,000.00"},{"v":730000,"d":"730,000.00"},{"v":730000,"d":"730,000.00"},{"v":60.05039166830733,"d":"60.05"},{"v":66.36363636363637,"d":"66.36"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  045","Promet",{"v":1786557.7,"d":"1,786,557.70"},{"v":1040000,"d":"1,040,000.00"},{"v":800000,"d":"800,000.00"},{"v":1040000,"d":"1,040,000.00"},{"v":1150000,"d":"1,150,000.00"},{"v":58.21250553508571,"d":"58.21"},{"v":76.92307692307693,"d":"76.92"},{"v":130,"d":"130.00"},{"v":110.57692307692308,"d":"110.58"}]
["Funkcijska klasifikacija  05","Zaštita okoliša",{"v":5428105.27,"d":"5,428,105.27"},{"v":1840000,"d":"1,840,000.00"},{"v":4652350,"d":"4,652,350.00"},{"v":1754900,"d":"1,754,900.00"},{"v":1999950,"d":"1,999,950.00"},{"v":33.89764767771352,"d":"33.90"},{"v":252.84510869565216,"d":"252.85"},{"v":37.720721785764184,"d":"37.72"},{"v":113.96375861872473,"d":"113.96"}]
["Funkcijska klasifikacija  051","Gospodarenje otpadom",{"v":3244187.52,"d":"3,244,187.52"},{"v":240000,"d":"240,000.00"},{"v":3210500,"d":"3,210,500.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":7.39784610231162,"d":"7.40"},{"v":1337.7083333333333,"d":"1,337.71"},{"v":1.557389814670612,"d":"1.56"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  056","Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"v":2183917.75,"d":"2,183,917.75"},{"v":1600000,"d":"1,600,000.00"},{"v":1441850,"d":"1,441,850.00"},{"v":1704900,"d":"1,704,900.00"},{"v":1949950,"d":"1,949,950.00"},{"v":73.26283235712518,"d":"73.26"},{"v":90.115625,"d":"90.12"},{"v":118.2439227381489,"d":"118.24"},{"v":114.37327702504545,"d":"114.37"}]
["Funkcijska klasifikacija  06","Usluge unaprjeđenja stanovanja i zajednice",{"v":2434268.26,"d":"2,434,268.26"},{"v":1085000,"d":"1,085,000.00"},{"v":1485000,"d":"1,485,000.00"},{"v":1475000,"d":"1,475,000.00"},{"v":1600000,"d":"1,600,000.00"},{"v":44.5719158331383,"d":"44.57"},{"v":136.8663594470046,"d":"136.87"},{"v":99.32659932659934,"d":"99.33"},{"v":108.47457627118644,"d":"108.47"}]
["Funkcijska klasifikacija  061","Razvoj stanovanja",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":5000,"d":"5,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":110.76024726117598,"d":"110.76"},{"v":10,"d":"10.00"},{"v":1000,"d":"1,000.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  062","Razvoj zajednice",{"v":2341636.96,"d":"2,341,636.96"},{"v":1035000,"d":"1,035,000.00"},{"v":665000,"d":"665,000.00"},{"v":630000,"d":"630,000.00"},{"v":630000,"d":"630,000.00"},{"v":44.199848980859954,"d":"44.20"},{"v":64.25120772946859,"d":"64.25"},{"v":94.73684210526315,"d":"94.74"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  063","Opskrba vodom",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":52.63157894736842,"d":"52.63"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  064","Ulična rasvjeta",null,{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":320000,"d":"320,000.00"},{"v":420000,"d":"420,000.00"},null,null,{"v":118.5185185185185,"d":"118.52"},131.25]
["Funkcijska klasifikacija  066","Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["Funkcijska klasifikacija  07","Zdravstvo",{"v":664856.16,"d":"664,856.16"},{"v":620000,"d":"620,000.00"},{"v":650000,"d":"650,000.00"},{"v":625000,"d":"625,000.00"},{"v":600000,"d":"600,000.00"},{"v":93.2532534556046,"d":"93.25"},{"v":104.83870967741935,"d":"104.84"},{"v":96.15384615384616,"d":"96.15"},{"v":96,"d":"96.00"}]
["Funkcijska klasifikacija  076","Poslovi i usluge zdravstva koji nisu drugdje svrstani",{"v":664856.16,"d":"664,856.16"},{"v":620000,"d":"620,000.00"},{"v":650000,"d":"650,000.00"},{"v":625000,"d":"625,000.00"},{"v":600000,"d":"600,000.00"},{"v":93.2532534556046,"d":"93.25"},{"v":104.83870967741935,"d":"104.84"},{"v":96.15384615384616,"d":"96.15"},{"v":96,"d":"96.00"}]
["Funkcijska klasifikacija  08","Rekreacija, kultura i religija",{"v":7441442.59,"d":"7,441,442.59"},{"v":6277494,"d":"6,277,494.00"},{"v":6045350,"d":"6,045,350.00"},{"v":6065350,"d":"6,065,350.00"},{"v":6075350,"d":"6,075,350.00"},{"v":84.35856252436666,"d":"84.36"},{"v":96.3019638091251,"d":"96.30"},{"v":100.3308327888377,"d":"100.33"},{"v":100.16487094726602,"d":"100.16"}]
["Funkcijska klasifikacija  081","Službe rekreacije i sporta",{"v":1831397.1,"d":"1,831,397.10"},{"v":1720000,"d":"1,720,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":93.91737051456508,"d":"93.92"},{"v":83.13953488372093,"d":"83.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  082","Službe kulture",{"v":5168067.72,"d":"5,168,067.72"},{"v":4128494,"d":"4,128,494.00"},{"v":4161350,"d":"4,161,350.00"},{"v":4181350,"d":"4,181,350.00"},{"v":4191350,"d":"4,191,350.00"},{"v":79.88467302823966,"d":"79.88"},{"v":100.7958349945525,"d":"100.80"},{"v":100.48061326252298,"d":"100.48"},{"v":100.23915720999199,"d":"100.24"}]
["Funkcijska klasifikacija  083","Službe emitiranja i izdavanja",{"v":241500,"d":"241,500.00"},{"v":114000,"d":"114,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":47.20496894409938,"d":"47.20"},{"v":222.80701754385964,"d":"222.81"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  086","Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":157.1246527732227,"d":"157.12"},{"v":63.49206349206349,"d":"63.49"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  09","Obrazovanje",{"v":5962933.04,"d":"5,962,933.04"},{"v":8206680,"d":"8,206,680.00"},{"v":8600450,"d":"8,600,450.00"},{"v":8640450,"d":"8,640,450.00"},{"v":8615450,"d":"8,615,450.00"},{"v":137.62824343236295,"d":"137.63"},{"v":104.79816442215366,"d":"104.80"},{"v":100.46509194286347,"d":"100.47"},{"v":99.71066321777222,"d":"99.71"}]
["Funkcijska klasifikacija  091","Predškolsko i osnovno obrazovanje",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},{"v":146.6877119181021,"d":"146.69"},{"v":106.1581471110379,"d":"106.16"},{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Funkcijska klasifikacija  094","Visoka naobrazba",{"v":1320510.14,"d":"1,320,510.14"},{"v":1470000,"d":"1,470,000.00"},{"v":1370000,"d":"1,370,000.00"},{"v":1370000,"d":"1,370,000.00"},{"v":1370000,"d":"1,370,000.00"},{"v":111.32061431955383,"d":"111.32"},{"v":93.19727891156462,"d":"93.20"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  095","Obrazovanje koje se ne može definirati po stupnju",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":104.28698294513853,"d":"104.29"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  098","Usluge obrazovanja koje nisu drugdje svrstane",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  10","Socijalna zaštita",{"v":2057054.13,"d":"2,057,054.13"},{"v":2652910,"d":"2,652,910.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":128.96646526263265,"d":"128.97"},{"v":95.0842659570057,"d":"95.08"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  102","Starost",null,{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"$error":"#DIV/0!"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  104","Obitelj i djeca",{"v":1265944.43,"d":"1,265,944.43"},{"v":1805500,"d":"1,805,500.00"},{"v":1745500,"d":"1,745,500.00"},{"v":1745500,"d":"1,745,500.00"},{"v":1745500,"d":"1,745,500.00"},{"v":142.62079418446513,"d":"142.62"},{"v":96.67682082525616,"d":"96.68"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  106","Stanovanje",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  107","Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"v":266469.64,"d":"266,469.64"},{"v":322410,"d":"322,410.00"},{"v":482000,"d":"482,000.00"},{"v":482000,"d":"482,000.00"},{"v":482000,"d":"482,000.00"},{"v":120.99314578576382,"d":"120.99"},{"v":149.49908501597344,"d":"149.50"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  109","Aktivnosti socijalne zaštite koje nisu drugdje svrstane",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":3.5688793718772307,"d":"3.57"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[]
[]
[]
["RAČUN FINANCIRANJA PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
["","","IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
["","","1","2","3","4","5","6","7","8","9"]
["BROJ KONTA","VRSTA PRIHODA / PRIMITAKA","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA",null,""]
["8","Primici od financijske imovine i zaduživanja",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["83","Primici od prodaje dionica i udjela u glavnici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["834","Primici od prodaje dionica i udjela u glavnici trgovačkih društava izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["84","Primici od zaduživanja",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["842","Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija u javnom sektoru",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["845","Primljeni zajmovi od trgovačkih društava i obrtnika izvan javnog sektora                            ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":3410161.71,"d":"3,410,161.71"},{"v":4831180,"d":"4,831,180.00"},{"v":5343810,"d":"5,343,810.00"},{"v":3364100,"d":"3,364,100.00"},{"v":1930000,"d":"1,930,000.00"},{"v":141.67011452368925,"d":"141.67"},{"v":110.6108652544513,"d":"110.61"},{"v":62.95321128558089,"d":"62.95"},{"v":57.3704705567611,"d":"57.37"}]
["51","Izdaci za dane zajmove i depozite",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["514","Izdaci za dane zajmove trgovačkim društvima u javnom sektoru",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53","Izdaci za dionice i udjele u glavnici                                                               ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532","Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru                                    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":3410161.71,"d":"3,410,161.71"},{"v":4831180,"d":"4,831,180.00"},{"v":5293810,"d":"5,293,810.00"},{"v":3364100,"d":"3,364,100.00"},{"v":1930000,"d":"1,930,000.00"},{"v":141.67011452368925,"d":"141.67"},{"v":109.57592141050428,"d":"109.58"},{"v":63.547803944607004,"d":"63.55"},{"v":57.3704705567611,"d":"57.37"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":3381674.4,"d":"3,381,674.40"},{"v":3384480,"d":"3,384,480.00"},{"v":3438150,"d":"3,438,150.00"},{"v":2934100,"d":"2,934,100.00"},{"v":1500000,"d":"1,500,000.00"},{"v":100.08296481766547,"d":"100.08"},{"v":101.5857679761736,"d":"101.59"},{"v":85.33949944010587,"d":"85.34"},{"v":51.12300194267407,"d":"51.12"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":28487.31,"d":"28,487.31"},{"v":30000,"d":"30,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":105.3100485795254,"d":"105.31"},{"v":1433.3333333333335,"d":"1,433.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["547","Otplata glavnice primljenih zajmova od drugih razina vlasti",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":100.63245570692455,"d":"100.63"}]
[]
[]
[]
[null,"RAČUN FINANCIRANJA  PREMA IZVORIMA FINANCIRANJA"]
[]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
[null,null,"1","2","3","4","5","6","7","8","9"]
[null,"B. RAČUN ZADUŽIVANJA / FINANCIRANJA","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"(2/1)","(3/2)","(4/3)","(5/4)"]
[null,"UKUPNO PRIMICI\t",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-","-",{"v":0,"d":"0.00"}]
[null,"8.1. PRIMLJENI KREDITI",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null," UKUPNI IZDACI",{"v":3410161.71,"d":"3,410,161.71"},{"v":4831180,"d":"4,831,180.00"},{"v":5293810,"d":"5,293,810.00"},{"v":3364100,"d":"3,364,100.00"},{"v":1930000,"d":"1,930,000.00"},{"v":141.67011452368925,"d":"141.67"},{"v":109.57592141050428,"d":"109.58"},{"v":63.547803944607004,"d":"63.55"},{"v":57.3704705567611,"d":"57.37"}]
[null,"1.1. OPĆI PRIHODI I PRIMICI",{"v":1911180.51,"d":"1,911,180.51"},{"v":1446700,"d":"1,446,700.00"},{"v":2875660,"d":"2,875,660.00"},{"v":1440700,"d":"1,440,700.00"},{"v":430000,"d":"430,000.00"},{"v":75.69666980331439,"d":"75.70"},{"v":198.77376097324947,"d":"198.77"},{"v":50.09980317561882,"d":"50.10"},{"v":29.846602346081763,"d":"29.85"}]
[null,"4.5. KOMUNALNA NAKNADA",{"v":1498981.2,"d":"1,498,981.20"},{"v":3384480,"d":"3,384,480.00"},{"v":2418150,"d":"2,418,150.00"},{"v":1923400,"d":"1,923,400.00"},{"v":1500000,"d":"1,500,000.00"},{"v":225.78535341203744,"d":"225.79"},{"v":71.44819883704439,"d":"71.45"},{"v":79.54014432520728,"d":"79.54"},{"v":77.98689820110222,"d":"77.99"}]
[]
[]
[]
["RASHODI I IZDACI PO ORGANIZACIJSKOJ KLASIFIKACIJI"]
[]
["","","IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
["","","1","2","3","4","5","6","7","8","9"]
["BROJ KONTA","","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["SVEUKUPNO RASHODI / IZDACI",null,{"v":44701089.410000004,"d":"44,701,089.41"},{"v":46002916,"d":"46,002,916.00"},{"v":44414110,"d":"44,414,110.00"},{"v":39194548,"d":"39,194,548.00"},{"v":38154985,"d":"38,154,985.00"},{"v":102.91229275881757,"d":"102.91"},{"v":96.54629284804469,"d":"96.55"},{"v":88.24796444193072,"d":"88.25"},{"v":97.34768468308398,"d":"97.35"}]
["Razdjel 010","GRADSKO VIJEĆE ŽUPANJA",{"v":1740123.52,"d":"1,740,123.52"},{"v":2171000,"d":"2,171,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":124.76125832722495,"d":"124.76"},{"v":71.16536158452325,"d":"71.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 01010","Gradsko vijeće",{"v":1740123.52,"d":"1,740,123.52"},{"v":2171000,"d":"2,171,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":124.76125832722495,"d":"124.76"},{"v":71.16536158452325,"d":"71.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Razdjel 015","GRADONAČELNIK",{"v":14834394.28,"d":"14,834,394.28"},{"v":18419437,"d":"18,419,437.00"},{"v":14994900,"d":"14,994,900.00"},{"v":12402288,"d":"12,402,288.00"},{"v":10924643,"d":"10,924,643.00"},{"v":124.16709878632133,"d":"124.17"},{"v":81.4080256633251,"d":"81.41"},{"v":82.71004141408079,"d":"82.71"},{"v":88.08570644384326,"d":"88.09"}]
["Glava 01510","Gradonačelnik",{"v":7427581.87,"d":"7,427,581.87"},{"v":11269447,"d":"11,269,447.00"},{"v":7528900,"d":"7,528,900.00"},{"v":5186923,"d":"5,186,923.00"},{"v":3687243,"d":"3,687,243.00"},{"v":151.72430539631333,"d":"151.72"},{"v":66.80806964174906,"d":"66.81"},{"v":68.89350369907955,"d":"68.89"},{"v":71.08729009472475,"d":"71.09"}]
["Glava 01520","Stanobiro d.o.o. Županja",{"v":608752.41,"d":"608,752.41"},{"v":160000,"d":"160,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":26.283263502808964,"d":"26.28"},93.75,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 01530","Gradska uprava",{"v":6619358.72,"d":"6,619,358.72"},{"v":6819990,"d":"6,819,990.00"},{"v":7096000,"d":"7,096,000.00"},{"v":6895365,"d":"6,895,365.00"},{"v":6917400,"d":"6,917,400.00"},{"v":103.03097759899013,"d":"103.03"},{"v":104.04707338280555,"d":"104.05"},{"v":97.17256200676438,"d":"97.17"},{"v":100.31956248871525,"d":"100.32"}]
["Glava 01540","LAR Vjeverica d.o.o., Drenovci",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":220000,"d":"220,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":95.1308239090397,"d":"95.13"},{"v":129.41176470588235,"d":"129.41"},{"v":77.27272727272727,"d":"77.27"},{"v":100,"d":"100.00"}]
["Razdjel 020","GRADSKA SLUŽBA",{"v":15120739.1,"d":"15,120,739.10"},{"v":18372479,"d":"18,372,479.00"},{"v":18291860,"d":"18,291,860.00"},{"v":18351860,"d":"18,351,860.00"},{"v":18336860,"d":"18,336,860.00"},{"v":121.50516504844661,"d":"121.51"},{"v":99.56119694027137,"d":"99.56"},{"v":100.3280147562905,"d":"100.33"},{"v":99.91826441570501,"d":"99.92"}]
["Glava 02020","Obrazovanje",{"v":244260.78,"d":"244,260.78"},{"v":250000,"d":"250,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":102.34962813104912,"d":"102.35"},{"v":132,"d":"132.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02030","Predškolski odgoj",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},{"v":146.6877119181021,"d":"146.69"},{"v":106.1581471110379,"d":"106.16"},{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Glava 02040","Kultura",{"v":4759793.08,"d":"4,759,793.08"},{"v":4283494,"d":"4,283,494.00"},{"v":4211350,"d":"4,211,350.00"},{"v":4231350,"d":"4,231,350.00"},{"v":4241350,"d":"4,241,350.00"},{"v":89.99328180879661,"d":"89.99"},{"v":98.31576745525965,"d":"98.32"},{"v":100.47490709629929,"d":"100.47"},{"v":100.23633119453604,"d":"100.24"}]
["Glava 02050","SPORT",{"v":1831397.1,"d":"1,831,397.10"},{"v":1720000,"d":"1,720,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":93.91737051456508,"d":"93.92"},{"v":83.13953488372093,"d":"83.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02060","Informiranje",{"v":241500,"d":"241,500.00"},{"v":114000,"d":"114,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":47.20496894409938,"d":"47.20"},{"v":222.80701754385964,"d":"222.81"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02070","Javni red i sigurnost",{"v":852055.59,"d":"852,055.59"},{"v":2795395,"d":"2,795,395.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":328.0765988519599,"d":"328.08"},{"v":92.42200118409026,"d":"92.42"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02080","Zdravstvo",{"v":664856.16,"d":"664,856.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 02090","Socijalna skrb",{"v":2057054.13,"d":"2,057,054.13"},{"v":2652910,"d":"2,652,910.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":128.96646526263265,"d":"128.97"},{"v":95.0842659570057,"d":"95.08"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Razdjel 025","UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",{"v":12851144.99,"d":"12,851,144.99"},{"v":6630000,"d":"6,630,000.00"},{"v":9242350,"d":"9,242,350.00"},{"v":6555400,"d":"6,555,400.00"},{"v":7008482,"d":"7,008,482.00"},{"v":51.59073378410307,"d":"51.59"},{"v":139.40196078431373,"d":"139.40"},{"v":70.92784843681531,"d":"70.93"},{"v":106.9115843426793,"d":"106.91"}]
["Glava 02510","Upravni odjel za komun.gosp.prostorno uređenje",{"v":736067.38,"d":"736,067.38"},{"v":535000,"d":"535,000.00"},{"v":525000,"d":"525,000.00"},{"v":535500,"d":"535,500.00"},{"v":543532,"d":"543,532.00"},{"v":72.68356329008901,"d":"72.68"},{"v":98.13084112149532,"d":"98.13"},{"v":102,"d":"102.00"},{"v":101.4999066293184,"d":"101.50"}]
["Glava 02520","Komunalna naknada",{"v":7944537.29,"d":"7,944,537.29"},{"v":5285000,"d":"5,285,000.00"},{"v":4656850,"d":"4,656,850.00"},{"v":5199900,"d":"5,199,900.00"},{"v":5704950,"d":"5,704,950.00"},{"v":66.52369807178538,"d":"66.52"},{"v":88.11447492904446,"d":"88.11"},{"v":111.66131612570729,"d":"111.66"},{"v":109.71268678243813,"d":"109.71"}]
["Glava 02530","Komunalna djelatnost , izgradnja komunalne infrastrukture",{"v":746960.25,"d":"746,960.25"},{"v":400000,"d":"400,000.00"},{"v":600000,"d":"600,000.00"},{"v":520000,"d":"520,000.00"},{"v":460000,"d":"460,000.00"},{"v":53.550372995082405,"d":"53.55"},{"v":150,"d":"150.00"},{"v":86.66666666666667,"d":"86.67"},{"v":88.46153846153845,"d":"88.46"}]
["Glava 02540","Stambena djelatnost",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":110.76024726117598,"d":"110.76"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02550","Prostorno uređenje i zaštita okoliša",{"v":3378437.52,"d":"3,378,437.52"},{"v":240000,"d":"240,000.00"},{"v":3410500,"d":"3,410,500.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":7.1038756401213545,"d":"7.10"},{"v":1421.0416666666667,"d":"1,421.04"},{"v":7.330303474563847,"d":"7.33"},{"v":100,"d":"100.00"}]
["Glava 02560","Malo i srednje poduzetništvo",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Razdjel 030","UPRAVNI ODJEL ZA FINANCIJE",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 03010","Upravni odjel za financije",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[]
[]
["II. - POSEBNI DIO PRORAČUNA"]
[]
["Članak 3"]
[]
["Rashodi/izdaci u iznosu od 44.414.110 kn raspoređuju se po razdjelima, glavama, proračunskim korisnicima i ostalim korisnicima proračunskih sredstava po ekonomskoj, funkcijskoj i programskoj klasifikaciji te po izvorima"]
[]
["RASHODI I IZDACI PO PROGRAMSKOJ KLASIFIKACIJI"]
[]
["","","IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
["","","1","2","3","4","5","6","7","8","9"]
["BROJ KONTA","","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["Razdjel 010","GRADSKO VIJEĆE ŽUPANJA",{"v":1740123.52,"d":"1,740,123.52"},{"v":2171000,"d":"2,171,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":124.76125832722495,"d":"124.76"},{"v":71.16536158452325,"d":"71.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 01010","Gradsko vijeće",{"v":1740123.52,"d":"1,740,123.52"},{"v":2171000,"d":"2,171,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":124.76125832722495,"d":"124.76"},{"v":71.16536158452325,"d":"71.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1000","Donošenje akata i mjera iz djelokruga Gradskog vijeća",{"v":491273.52,"d":"491,273.52"},{"v":771000,"d":"771,000.00"},{"v":245000,"d":"245,000.00"},{"v":245000,"d":"245,000.00"},{"v":245000,"d":"245,000.00"},{"v":156.93905097917752,"d":"156.94"},{"v":31.776913099870296,"d":"31.78"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Predstavničko tijelo - Gradsko vijeće",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100002","Političke stranke zastupljene u GV, financiranje",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1012","Financiranje visokoškolsko obrazovanje",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":112.10313488409336,"d":"112.10"},{"v":92.85714285714286,"d":"92.86"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T100001","STIPENDIJE",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["Tekući projekt T101201 ","Stipendije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Razdjel 015","GRADONAČELNIK",{"v":14834394.28,"d":"14,834,394.28"},{"v":18419437,"d":"18,419,437.00"},{"v":14994900,"d":"14,994,900.00"},{"v":12402288,"d":"12,402,288.00"},{"v":10924643,"d":"10,924,643.00"},{"v":124.16709878632133,"d":"124.17"},{"v":81.4080256633251,"d":"81.41"},{"v":82.71004141408079,"d":"82.71"},{"v":88.08570644384326,"d":"88.09"}]
["Glava 01510","Gradonačelnik",{"v":7427581.87,"d":"7,427,581.87"},{"v":11269447,"d":"11,269,447.00"},{"v":7528900,"d":"7,528,900.00"},{"v":5186923,"d":"5,186,923.00"},{"v":3687243,"d":"3,687,243.00"},{"v":151.72430539631333,"d":"151.72"},{"v":66.80806964174906,"d":"66.81"},{"v":68.89350369907955,"d":"68.89"},{"v":71.08729009472475,"d":"71.09"}]
["Program 1002","Gradonačelnik",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":15500,"d":"15,500.00"},{"v":15500,"d":"15,500.00"},{"v":15500,"d":"15,500.00"},{"v":39.980443170752515,"d":"39.98"},{"v":105.01355013550136,"d":"105.01"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100004","Naknade savjet., komisijama i ost. naknade",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["Aktivnost A100203","Godišnji prijem učenika i nastavnika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100204","Naknade savjet., komisijama i ost. naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1003","Obilježavanje blagdana i godišnjica",{"v":170974.25,"d":"170,974.25"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":146.22084904598208,"d":"146.22"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Obilježavanje Dana državnosti i Dana grada",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["Aktivnost A100002","Braniteljske udruge",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["Aktivnost A100301","Obilježavanje Dana državnosti i Dana grada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100302","Braniteljske udruge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1004","UDRUGE",{"v":631626.05,"d":"631,626.05"},{"v":1185000,"d":"1,185,000.00"},{"v":425000,"d":"425,000.00"},{"v":425000,"d":"425,000.00"},{"v":425000,"d":"425,000.00"},{"v":187.61100812735637,"d":"187.61"},{"v":35.86497890295359,"d":"35.86"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100002","Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["Aktivnost A100003","GRADSKE UDRUGE",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["Aktivnost A100004","Vjerske organizacije",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["Aktivnost A100402","Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100403","GRADSKE UDRUGE",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100404","Vjerske organizacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1005","Gospodarenje gradskim nekretninama",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":500000,"d":"500,000.00"},{"v":150000,"d":"150,000.00"},{"v":100000,"d":"100,000.00"},{"v":228.31050228310502,"d":"228.31"},{"v":5000,"d":"5,000.00"},{"v":30,"d":"30.00"},{"v":66.66666666666666,"d":"66.67"}]
["Kapitalni projekt K100001","Naknada i otkup za građevinsko zemljište",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100501","Naknada i otkup za građevinsko zemljište",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["Kapitalni projekt K100502 ","Naknada za poljoprivredno zemljište",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1006","Otplata kredita",{"v":3944041.36,"d":"3,944,041.36"},{"v":5157085,"d":"5,157,085.00"},{"v":5563710,"d":"5,563,710.00"},{"v":3556880,"d":"3,556,880.00"},{"v":2107200,"d":"2,107,200.00"},{"v":130.75636204788685,"d":"130.76"},{"v":107.88478374895895,"d":"107.88"},{"v":63.9300035408028,"d":"63.93"},{"v":59.242932007827086,"d":"59.24"}]
["Aktivnost A100003","Otplata okvirni krediti, leasing",{"v":136640.88,"d":"136,640.88"},{"v":65700,"d":"65,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.08224303005074,"d":"48.08"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":136640.88,"d":"136,640.88"},{"v":65700,"d":"65,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.08224303005074,"d":"48.08"}]
["3","Rashodi poslovanja",{"v":108153.57,"d":"108,153.57"},{"v":35700,"d":"35,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.00861913296066,"d":"33.01"}]
["34","Financijski rashodi",{"v":108153.57,"d":"108,153.57"},{"v":35700,"d":"35,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.00861913296066,"d":"33.01"}]
["342","Kamate za primljene kredite i zajmove",{"v":15966.59,"d":"15,966.59"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":206.6815769679061,"d":"206.68"}]
["343","Ostali financijski rashodi",{"v":92186.98,"d":"92,186.98"},{"v":2700,"d":"2,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.928830079909332,"d":"2.93"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":28487.31,"d":"28,487.31"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.3100485795254,"d":"105.31"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":28487.31,"d":"28,487.31"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.3100485795254,"d":"105.31"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":28487.31,"d":"28,487.31"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.3100485795254,"d":"105.31"}]
["Aktivnost A100005","Otplata dugoročni kredit HPB V. kraj",{"v":696412.86,"d":"696,412.86"},{"v":642850,"d":"642,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92.30874915204754,"d":"92.31"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":696412.86,"d":"696,412.86"},{"v":44440,"d":"44,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.381272166628284,"d":"6.38"}]
["3","Rashodi poslovanja",{"v":69685.45,"d":"69,685.45"},{"v":44440,"d":"44,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.7722795791661,"d":"63.77"}]
["34","Financijski rashodi",{"v":69685.45,"d":"69,685.45"},{"v":44440,"d":"44,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.7722795791661,"d":"63.77"}]
["342","Kamate za primljene kredite i zajmove",{"v":69685.45,"d":"69,685.45"},{"v":44440,"d":"44,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.7722795791661,"d":"63.77"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":626727.41,"d":"626,727.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":626727.41,"d":"626,727.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":626727.41,"d":"626,727.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":598410,"d":"598,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":598410,"d":"598,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":598410,"d":"598,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":598410,"d":"598,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100006","Otplata dugoročni kredit, refinanciranje",{"v":1361304.84,"d":"1,361,304.84"},{"v":1361305,"d":"1,361,305.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.00001175342916,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1361304.84,"d":"1,361,304.84"},{"v":74220,"d":"74,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.452121950877659,"d":"5.45"}]
["3","Rashodi poslovanja",{"v":105339.05,"d":"105,339.05"},{"v":74220,"d":"74,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.4582013982469,"d":"70.46"}]
["34","Financijski rashodi",{"v":105339.05,"d":"105,339.05"},{"v":74220,"d":"74,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.4582013982469,"d":"70.46"}]
["342","Kamate za primljene kredite i zajmove",{"v":105339.05,"d":"105,339.05"},{"v":74220,"d":"74,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.4582013982469,"d":"70.46"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":1255965.79,"d":"1,255,965.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":1255965.79,"d":"1,255,965.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":1255965.79,"d":"1,255,965.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":1287085,"d":"1,287,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":1287085,"d":"1,287,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":1287085,"d":"1,287,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":1287085,"d":"1,287,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100007","Otplata dugoročni kredit 2018",{"v":1749682.78,"d":"1,749,682.78"},{"v":1670530,"d":"1,670,530.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.4761639707056,"d":"95.48"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":250701.58,"d":"250,701.58"},{"v":171545,"d":"171,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.42597481834778,"d":"68.43"}]
["3","Rashodi poslovanja",{"v":250701.58,"d":"250,701.58"},{"v":171545,"d":"171,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.42597481834778,"d":"68.43"}]
["34","Financijski rashodi",{"v":250701.58,"d":"250,701.58"},{"v":171545,"d":"171,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.42597481834778,"d":"68.43"}]
["342","Kamate za primljene kredite i zajmove",{"v":250701.58,"d":"250,701.58"},{"v":171545,"d":"171,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.42597481834778,"d":"68.43"}]
["Izvor  4.5.","Komunalna naknada",{"v":1498981.2,"d":"1,498,981.20"},{"v":1498985,"d":"1,498,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.0002535055143,"d":"100.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":1498981.2,"d":"1,498,981.20"},{"v":1498985,"d":"1,498,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.0002535055143,"d":"100.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":1498981.2,"d":"1,498,981.20"},{"v":1498985,"d":"1,498,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.0002535055143,"d":"100.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":1498981.2,"d":"1,498,981.20"},{"v":1498985,"d":"1,498,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.0002535055143,"d":"100.00"}]
["Aktivnost A100010","Beskamatni zajam-kratkoročni-Min.financija",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["547","Otplata glavnice primljenih zajmova od drugih razina vlasti",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100601","Otplata dugoročni kredit, refinanciranje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1362500,"d":"1,362,500.00"},{"v":1021100,"d":"1,021,100.00"},{"v":0,"d":"0.00"},null,null,{"v":74.94311926605505,"d":"74.94"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1062500,"d":"1,062,500.00"},{"v":1021100,"d":"1,021,100.00"},{"v":0,"d":"0.00"},null,null,{"v":96.10352941176471,"d":"96.10"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"},{"v":10400,"d":"10,400.00"},{"v":0,"d":"0.00"},null,null,{"v":24.47058823529412,"d":"24.47"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"},{"v":10400,"d":"10,400.00"},{"v":0,"d":"0.00"},null,null,{"v":24.47058823529412,"d":"24.47"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"},{"v":10400,"d":"10,400.00"},{"v":0,"d":"0.00"},null,null,{"v":24.47058823529412,"d":"24.47"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1020000,"d":"1,020,000.00"},{"v":1010700,"d":"1,010,700.00"},{"v":0,"d":"0.00"},null,null,{"v":99.08823529411764,"d":"99.09"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1020000,"d":"1,020,000.00"},{"v":1010700,"d":"1,010,700.00"},{"v":0,"d":"0.00"},null,null,{"v":99.08823529411764,"d":"99.09"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1020000,"d":"1,020,000.00"},{"v":1010700,"d":"1,010,700.00"},{"v":0,"d":"0.00"},null,null,{"v":99.08823529411764,"d":"99.09"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Aktivnost A100602","Otplata dugoročni kredit 2018",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1645500,"d":"1,645,500.00"},{"v":1620000,"d":"1,620,000.00"},{"v":1620000,"d":"1,620,000.00"},null,null,{"v":98.4503190519599,"d":"98.45"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":82.4742268041237,"d":"82.47"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":82.4742268041237,"d":"82.47"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":82.4742268041237,"d":"82.47"},{"v":100,"d":"100.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":82.4742268041237,"d":"82.47"},{"v":100,"d":"100.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100603","Otplata dugoročni kredit HPB V. kraj",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":642850,"d":"642,850.00"},{"v":428580,"d":"428,580.00"},{"v":0,"d":"0.00"},null,null,{"v":66.66874076378626,"d":"66.67"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"},{"v":5180,"d":"5,180.00"},{"v":0,"d":"0.00"},null,null,{"v":20.97165991902834,"d":"20.97"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"},{"v":5180,"d":"5,180.00"},{"v":0,"d":"0.00"},null,null,{"v":20.97165991902834,"d":"20.97"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"},{"v":5180,"d":"5,180.00"},{"v":0,"d":"0.00"},null,null,{"v":20.97165991902834,"d":"20.97"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"},{"v":5180,"d":"5,180.00"},{"v":0,"d":"0.00"},null,null,{"v":20.97165991902834,"d":"20.97"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"},{"v":423400,"d":"423,400.00"},{"v":0,"d":"0.00"},null,null,{"v":68.49470193318774,"d":"68.49"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"},{"v":423400,"d":"423,400.00"},{"v":0,"d":"0.00"},null,null,{"v":68.49470193318774,"d":"68.49"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"},{"v":423400,"d":"423,400.00"},{"v":0,"d":"0.00"},null,null,{"v":68.49470193318774,"d":"68.49"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"},{"v":423400,"d":"423,400.00"},{"v":0,"d":"0.00"},null,null,{"v":68.49470193318774,"d":"68.49"}]
["Aktivnost A100604","Beskamatni zajam-kratkoročni-Min.financija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["547","Otplata glavnice primljenih zajmova od drugih razina vlasti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100605","Otplata okvirni krediti, leasing",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":487200,"d":"487,200.00"},{"v":487200,"d":"487,200.00"},{"v":487200,"d":"487,200.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":487200,"d":"487,200.00"},{"v":487200,"d":"487,200.00"},{"v":487200,"d":"487,200.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57200,"d":"57,200.00"},{"v":57200,"d":"57,200.00"},{"v":57200,"d":"57,200.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57200,"d":"57,200.00"},{"v":57200,"d":"57,200.00"},{"v":57200,"d":"57,200.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54500,"d":"54,500.00"},{"v":54500,"d":"54,500.00"},{"v":54500,"d":"54,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1008","Javni radovi",{"v":302393.94,"d":"302,393.94"},{"v":1471724,"d":"1,471,724.00"},{"v":774690,"d":"774,690.00"},{"v":789543,"d":"789,543.00"},{"v":789543,"d":"789,543.00"},{"v":486.69097006375193,"d":"486.69"},{"v":52.63826641408308,"d":"52.64"},{"v":101.91728304224917,"d":"101.92"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Financiranje javnih radova",{"v":302393.94,"d":"302,393.94"},{"v":806501,"d":"806,501.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":266.7054108293308,"d":"266.71"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":52230.54,"d":"52,230.54"},{"v":53900,"d":"53,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.19632919743889,"d":"103.20"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":52230.54,"d":"52,230.54"},{"v":53900,"d":"53,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.19632919743889,"d":"103.20"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":52230.54,"d":"52,230.54"},{"v":53900,"d":"53,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.19632919743889,"d":"103.20"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":49967.34,"d":"49,967.34"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74.04836839423513,"d":"74.05"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2263.2,"d":"2,263.20"},{"v":16900,"d":"16,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":746.7302933898904,"d":"746.73"},{"v":0,"d":"0.00"}]
["5.4.","Kapitalne pomoći iz državnih fondova",{"v":250163.4,"d":"250,163.40"},{"v":752601,"d":"752,601.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300.84376851289994,"d":"300.84"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":250163.4,"d":"250,163.40"},{"v":752601,"d":"752,601.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300.84376851289994,"d":"300.84"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":250163.4,"d":"250,163.40"},{"v":752601,"d":"752,601.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300.84376851289994,"d":"300.84"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":214732.65,"d":"214,732.65"},{"v":637500,"d":"637,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":296.8807957243577,"d":"296.88"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":35430.75,"d":"35,430.75"},{"v":115101,"d":"115,101.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324.8618784530387,"d":"324.86"},{"v":0,"d":"0.00"}]
["Aktivnost A100801","Financiranje javnih radova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":744690,"d":"744,690.00"},{"v":789543,"d":"789,543.00"},{"v":789543,"d":"789,543.00"},null,null,{"v":106.02304314546993,"d":"106.02"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},null,null,{"v":1600,"d":"1,600.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},null,null,{"v":1600,"d":"1,600.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},null,null,{"v":1600,"d":"1,600.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":1600,"d":"1,600.00"},6.25]
["Izvor 5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":742690,"d":"742,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},null,null,{"v":101.99989228345609,"d":"102.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":742690,"d":"742,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},null,null,{"v":101.99989228345609,"d":"102.00"},{"v":100,"d":"100.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":742690,"d":"742,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},null,null,{"v":101.99989228345609,"d":"102.00"},{"v":100,"d":"100.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":510000,"d":"510,000.00"},{"v":524853,"d":"524,853.00"},{"v":524853,"d":"524,853.00"},null,null,{"v":102.91235294117647,"d":"102.91"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232690,"d":"232,690.00"},{"v":232690,"d":"232,690.00"},{"v":232690,"d":"232,690.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T100003","Financiranje javnih radova Grad Županja",{"v":0,"d":"0.00"},{"v":665223,"d":"665,223.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":665223,"d":"665,223.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":665223,"d":"665,223.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":665223,"d":"665,223.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":456391,"d":"456,391.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":208232,"d":"208,232.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100801 ","Sufinanciranje javnih radova od strane grada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1014","ZAŽELI",{"v":2337248.22,"d":"2,337,248.22"},{"v":3180878,"d":"3,180,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136.09500149710243,"d":"136.10"}]
["Aktivnost A100001","Financiranje javnih radova",{"v":2337248.22,"d":"2,337,248.22"},{"v":2902756,"d":"2,902,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":124.19545237689815,"d":"124.20"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":113082.94,"d":"113,082.94"},{"v":30355,"d":"30,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.843129476470985,"d":"26.84"}]
["3","Rashodi poslovanja",{"v":113082.94,"d":"113,082.94"},{"v":30355,"d":"30,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.843129476470985,"d":"26.84"}]
["32","Materijalni rashodi",{"v":113082.94,"d":"113,082.94"},{"v":30355,"d":"30,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.843129476470985,"d":"26.84"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":113082.94,"d":"113,082.94"},{"v":30355,"d":"30,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.843129476470985,"d":"26.84"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":2224165.28,"d":"2,224,165.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.14512360340416,"d":"129.15"}]
["3","Rashodi poslovanja",{"v":2224165.28,"d":"2,224,165.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.14512360340416,"d":"129.15"}]
["31","Rashodi za zaposlene",{"v":1939225,"d":"1,939,225.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":1664570.98,"d":"1,664,570.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":274654.02,"d":"274,654.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":284940.28,"d":"284,940.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1008.0712351374119,"d":"1,008.07"}]
["368","Pomoći temeljem prijenosa EU sredstava",{"v":284940.28,"d":"284,940.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1008.0712351374119,"d":"1,008.07"}]
["Tekući projekt T100003","Financiramje jav,radova (zaželi) Grad Županja",{"v":0,"d":"0.00"},{"v":278122,"d":"278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":278122,"d":"278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":278122,"d":"278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":278122,"d":"278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":188101,"d":"188,101.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":85821,"d":"85,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 01520","Stanobiro d.o.o. Županja",{"v":608752.41,"d":"608,752.41"},{"v":160000,"d":"160,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":26.283263502808964,"d":"26.28"},93.75,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1005","Gospodarenje gradskim nekretninama",{"v":608752.41,"d":"608,752.41"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.283263502808964,"d":"26.28"}]
["Aktivnost A100002","Održavanje zgrada i opreme",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["3","Rashodi poslovanja",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["32","Materijalni rashodi",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["323","Rashodi za usluge",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["Program 1520","Gospodarenje gradskim nekretninama",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A152001","Održavanje zgrada i opreme",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K100004","Uređenje kina Mladost",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100009","Sufinanciranje nabave opreme za Kino Mladost",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 01530","Gradska uprava",{"v":6619358.72,"d":"6,619,358.72"},{"v":6819990,"d":"6,819,990.00"},{"v":7096000,"d":"7,096,000.00"},{"v":6895365,"d":"6,895,365.00"},{"v":6917400,"d":"6,917,400.00"},{"v":103.03097759899013,"d":"103.03"},{"v":104.04707338280555,"d":"104.05"},{"v":97.17256200676438,"d":"97.17"},{"v":100.31956248871525,"d":"100.32"}]
["Program 1010","Gradska uprava",{"v":6619358.72,"d":"6,619,358.72"},{"v":6819990,"d":"6,819,990.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.03097759899013,"d":"103.03"}]
["Aktivnost A100001","Administrativno, tehničko i stručno osoblje",{"v":6425614.58,"d":"6,425,614.58"},{"v":6409990,"d":"6,409,990.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.7568391349112,"d":"99.76"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":6425614.58,"d":"6,425,614.58"},{"v":6409990,"d":"6,409,990.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.7568391349112,"d":"99.76"}]
["3","Rashodi poslovanja",{"v":6425614.58,"d":"6,425,614.58"},{"v":6409990,"d":"6,409,990.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.7568391349112,"d":"99.76"}]
["31","Rashodi za zaposlene",{"v":4048336.86,"d":"4,048,336.86"},{"v":3969790,"d":"3,969,790.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.05977460087153,"d":"98.06"}]
["311","Plaće (Bruto)",{"v":3258931.46,"d":"3,258,931.46"},{"v":2531830,"d":"2,531,830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77.68896127689658,"d":"77.69"}]
["312","Ostali rashodi za zaposlene",{"v":267300,"d":"267,300.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.2334455667789,"d":"112.23"}]
["313","Doprinosi na plaće",{"v":522105.4,"d":"522,105.40"},{"v":1137960,"d":"1,137,960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":217.95599126153454,"d":"217.96"}]
["32","Materijalni rashodi",{"v":1991471.85,"d":"1,991,471.85"},{"v":2072000,"d":"2,072,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.04364992656059,"d":"104.04"}]
["321","Naknade troškova zaposlenima",{"v":123380,"d":"123,380.00"},{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149.94326471065003,"d":"149.94"}]
["322","Rashodi za materijal i energiju",{"v":497115.89,"d":"497,115.89"},{"v":530000,"d":"530,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.61497865216096,"d":"106.61"}]
["323","Rashodi za usluge",{"v":771968,"d":"771,968.00"},{"v":870000,"d":"870,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.69897197811306,"d":"112.70"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":599007.66,"d":"599,007.66"},{"v":487000,"d":"487,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81.30113060657688,"d":"81.30"}]
["34","Financijski rashodi",{"v":385805.87,"d":"385,805.87"},{"v":368200,"d":"368,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.43659872256481,"d":"95.44"}]
["343","Ostali financijski rashodi",{"v":385805.87,"d":"385,805.87"},{"v":368200,"d":"368,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.43659872256481,"d":"95.44"}]
["Aktivnost A100002","Održavanje zgrada, sl. auta i opreme",{"v":151297.11,"d":"151,297.11"},{"v":305000,"d":"305,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201.590103075994,"d":"201.59"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":151297.11,"d":"151,297.11"},{"v":305000,"d":"305,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201.590103075994,"d":"201.59"}]
["3","Rashodi poslovanja",{"v":151297.11,"d":"151,297.11"},{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.27596416084883,"d":"122.28"}]
["32","Materijalni rashodi",{"v":151297.11,"d":"151,297.11"},{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.27596416084883,"d":"122.28"}]
["323","Rashodi za usluge",{"v":113803.49,"d":"113,803.49"},{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109.83845925990494,"d":"109.84"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":37493.62,"d":"37,493.62"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160.02722596537757,"d":"160.03"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100001","Nabava dugotrajne imovine",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["422","Postrojenja i oprema",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["Program 1530","Gradska uprava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7096000,"d":"7,096,000.00"},{"v":6895365,"d":"6,895,365.00"},{"v":6917400,"d":"6,917,400.00"},null,null,{"v":97.17256200676438,"d":"97.17"},{"v":100.31956248871525,"d":"100.32"}]
["Aktivnost A153001","Administrativno, tehničko i stručno osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6781000,"d":"6,781,000.00"},{"v":6580365,"d":"6,580,365.00"},{"v":6602400,"d":"6,602,400.00"},null,null,{"v":97.04121810942338,"d":"97.04"},{"v":100.33485984440074,"d":"100.33"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6781000,"d":"6,781,000.00"},{"v":6580365,"d":"6,580,365.00"},{"v":6602400,"d":"6,602,400.00"},null,null,{"v":97.04121810942338,"d":"97.04"},{"v":100.33485984440074,"d":"100.33"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6781000,"d":"6,781,000.00"},{"v":6580365,"d":"6,580,365.00"},{"v":6602400,"d":"6,602,400.00"},null,null,{"v":97.04121810942338,"d":"97.04"},{"v":100.33485984440074,"d":"100.33"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4665000,"d":"4,665,000.00"},{"v":4504365,"d":"4,504,365.00"},{"v":4526400,"d":"4,526,400.00"},null,null,{"v":96.55659163987139,"d":"96.56"},{"v":100.4891921502809,"d":"100.49"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2950000,"d":"2,950,000.00"},{"v":2964750,"d":"2,964,750.00"},{"v":2980000,"d":"2,980,000.00"},null,null,{"v":100.49999999999999,"d":"100.50"},{"v":100.51437726621131,"d":"100.51"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":392000,"d":"392,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":53.57142857142857,"d":"53.57"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1323000,"d":"1,323,000.00"},{"v":1329615,"d":"1,329,615.00"},{"v":1336400,"d":"1,336,400.00"},null,null,{"v":100.49999999999999,"d":"100.50"},{"v":100.51029809380911,"d":"100.51"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1740000,"d":"1,740,000.00"},{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"},null,null,{"v":97.70114942528735,"d":"97.70"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":185000,"d":"185,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},null,null,{"v":78.37837837837837,"d":"78.38"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":510000,"d":"510,000.00"},{"v":510000,"d":"510,000.00"},{"v":510000,"d":"510,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":740000,"d":"740,000.00"},{"v":740000,"d":"740,000.00"},{"v":740000,"d":"740,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":376000,"d":"376,000.00"},{"v":376000,"d":"376,000.00"},{"v":376000,"d":"376,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":376000,"d":"376,000.00"},{"v":376000,"d":"376,000.00"},{"v":376000,"d":"376,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A153002","Održavanje zgrada, sl. auta i opreme",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T153001","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 01540","LAR Vjeverica d.o.o., Drenovci",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":220000,"d":"220,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":95.1308239090397,"d":"95.13"},{"v":129.41176470588235,"d":"129.41"},{"v":77.27272727272727,"d":"77.27"},{"v":100,"d":"100.00"}]
["Program 1000","Upravljanje gospodarskim razvojem",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["Aktivnost A100001","Financiranje programa upravljanja gosp.razvojem",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["3","Rashodi poslovanja",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["32","Materijalni rashodi",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["323","Rashodi za usluge",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["Program 1540","Upravljanje gospodarskim razvojem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":77.27272727272727,"d":"77.27"},{"v":100,"d":"100.00"}]
["Aktivnost A154001","Financiranje programa upravljanja gosp.razvojem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K154001 ","Otkup udjela LAR Vjeverica d.o.o.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53","Izdaci za dionice i udjele u glavnici                                                               ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532","Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Razdjel 020","GRADSKA SLUŽBA",{"v":15120739.1,"d":"15,120,739.10"},{"v":18372479,"d":"18,372,479.00"},{"v":18291860,"d":"18,291,860.00"},{"v":18351860,"d":"18,351,860.00"},{"v":18336860,"d":"18,336,860.00"},{"v":121.50516504844661,"d":"121.51"},{"v":99.56119694027137,"d":"99.56"},{"v":100.3280147562905,"d":"100.33"},{"v":99.91826441570501,"d":"99.92"}]
["Glava 02020","Obrazovanje",{"v":244260.78,"d":"244,260.78"},{"v":250000,"d":"250,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":102.34962813104912,"d":"102.35"},{"v":132,"d":"132.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1012","Financiranje visokoškolsko obrazovanje",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":93.07442510254475,"d":"93.07"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100000","Kamate  i naknade po stud. kreditima",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["3","Rashodi poslovanja",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["34","Financijski rashodi",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["342","Kamate za primljene kredite i zajmove",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["Aktivnost A101201","Kamate  i naknade po stud. kreditima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 0100","Obrazovanje",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["Aktivnost A100005","Sufinanciranje visoke škole N.Š Zrinski",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["3","Rashodi poslovanja",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["38","Ostali rashodi",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["381","Tekuće donacije",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["Program 1013","Obrazovanje",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["Aktivnost A100004","Sufinanciranjepomoćnici u nastavi",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["3","Rashodi poslovanja",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["38","Ostali rashodi",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["381","Tekuće donacije",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["Program 1017 ","Obrazovanje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A101702","Sufinanciranjepomoćnici u nastavi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A101703 ","Sufinanciranje više i visoke naobrazbe",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T101701 ","Sufinanciranje nabavke školske opreme",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02030","Predškolski odgoj",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},{"v":146.6877119181021,"d":"146.69"},{"v":106.1581471110379,"d":"106.16"},{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Proračunski korisnik ","Dječji vrtić Maslačak Županja",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},{"v":146.6877119181021,"d":"146.69"},{"v":106.1581471110379,"d":"106.16"},{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Program 1014","Predškolsko obrazovanje",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":146.6877119181021,"d":"146.69"}]
["Aktivnost A100001","Odgojno i administrativno tehničko osoblje",{"v":4434083.26,"d":"4,434,083.26"},{"v":6298000,"d":"6,298,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":142.0361240578058,"d":"142.04"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":4434083.26,"d":"4,434,083.26"},{"v":4524000,"d":"4,524,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.02785411837306,"d":"102.03"}]
["3","Rashodi poslovanja",{"v":4434083.26,"d":"4,434,083.26"},{"v":4524000,"d":"4,524,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.02785411837306,"d":"102.03"}]
["31","Rashodi za zaposlene",{"v":4434083.26,"d":"4,434,083.26"},{"v":4524000,"d":"4,524,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.02785411837306,"d":"102.03"}]
["311","Plaće (Bruto)",{"v":3268156.29,"d":"3,268,156.29"},{"v":3672832,"d":"3,672,832.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.38238548254986,"d":"112.38"}]
["312","Ostali rashodi za zaposlene",{"v":523682.26,"d":"523,682.26"},{"v":149000,"d":"149,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.452367280877528,"d":"28.45"}]
["313","Doprinosi na plaće",{"v":642244.71,"d":"642,244.71"},{"v":702168,"d":"702,168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109.33028938455563,"d":"109.33"}]
["Izvor  3.1.","Vlastiti prihod",{"v":0,"d":"0.00"},{"v":1774000,"d":"1,774,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1674000,"d":"1,674,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":561328,"d":"561,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":561328,"d":"561,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":1104672,"d":"1,104,672.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":806672,"d":"806,672.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":199000,"d":"199,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":43000,"d":"43,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100002","Program predškole",{"v":28539,"d":"28,539.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41.62724692526017,"d":"41.63"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":15899,"d":"15,899.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":15899,"d":"15,899.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":15899,"d":"15,899.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":15899,"d":"15,899.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":12640,"d":"12,640.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.9873417721519,"d":"93.99"}]
["3","Rashodi poslovanja",{"v":12640,"d":"12,640.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.9873417721519,"d":"93.99"}]
["32","Materijalni rashodi",{"v":12640,"d":"12,640.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.9873417721519,"d":"93.99"}]
["322","Rashodi za materijal i energiju",{"v":12640,"d":"12,640.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.9873417721519,"d":"93.99"}]
["Aktivnost A100005","Program MZOS za djecu s teškoćama u razvoju",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["3","Rashodi poslovanja",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["32","Materijalni rashodi",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["322","Rashodi za materijal i energiju",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["Aktivnost A100006","Odgojno i administrativno tehničko osoblje, sufinanciranje 15%",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2030","Predškolsko obrazovanje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},null,null,{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Aktivnost A203001","Odgojno i administrativno tehničko osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6893010,"d":"6,893,010.00"},{"v":6923010,"d":"6,923,010.00"},{"v":6898010,"d":"6,898,010.00"},null,null,{"v":100.43522350903307,"d":"100.44"},{"v":99.63888539811441,"d":"99.64"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4760000,"d":"4,760,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":4760000,"d":"4,760,000.00"},null,null,{"v":100.84033613445378,"d":"100.84"},{"v":99.16666666666667,"d":"99.17"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4760000,"d":"4,760,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":4760000,"d":"4,760,000.00"},null,null,{"v":100.84033613445378,"d":"100.84"},{"v":99.16666666666667,"d":"99.17"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4760000,"d":"4,760,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":4760000,"d":"4,760,000.00"},null,null,{"v":100.84033613445378,"d":"100.84"},{"v":99.16666666666667,"d":"99.17"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4674175,"d":"4,674,175.00"},{"v":4658320,"d":"4,658,320.00"},{"v":4674175,"d":"4,674,175.00"},null,null,{"v":99.66079575540068,"d":"99.66"},{"v":100.34035875594635,"d":"100.34"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85825,"d":"85,825.00"},{"v":141680,"d":"141,680.00"},{"v":85825,"d":"85,825.00"},null,null,{"v":165.08010486454995,"d":"165.08"},{"v":60.5766516092603,"d":"60.58"}]
["Izvor  3.1.","Vlastiti prihod",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050000,"d":"2,050,000.00"},{"v":2040000,"d":"2,040,000.00"},{"v":2055000,"d":"2,055,000.00"},null,null,{"v":99.51219512195122,"d":"99.51"},{"v":100.73529411764706,"d":"100.74"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050000,"d":"2,050,000.00"},{"v":2040000,"d":"2,040,000.00"},{"v":2055000,"d":"2,055,000.00"},null,null,{"v":99.51219512195122,"d":"99.51"},{"v":100.73529411764706,"d":"100.74"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":843565,"d":"843,565.00"},{"v":837390,"d":"837,390.00"},{"v":843565,"d":"843,565.00"},null,null,{"v":99.26798764766201,"d":"99.27"},{"v":100.73741028672423,"d":"100.74"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235200,"d":"235,200.00"},{"v":227600,"d":"227,600.00"},{"v":235200,"d":"235,200.00"},null,null,{"v":96.7687074829932,"d":"96.77"},{"v":103.33919156414764,"d":"103.34"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":608365,"d":"608,365.00"},{"v":609790,"d":"609,790.00"},{"v":608365,"d":"608,365.00"},null,null,{"v":100.23423438231983,"d":"100.23"},{"v":99.76631299299758,"d":"99.77"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1196435,"d":"1,196,435.00"},{"v":1192610,"d":"1,192,610.00"},{"v":1201435,"d":"1,201,435.00"},null,null,{"v":99.68030022525252,"d":"99.68"},{"v":100.73997367119176,"d":"100.74"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44200,"d":"44,200.00"},{"v":54200,"d":"54,200.00"},{"v":44200,"d":"44,200.00"},null,null,{"v":122.62443438914028,"d":"122.62"},{"v":81.54981549815497,"d":"81.55"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":833325,"d":"833,325.00"},{"v":826000,"d":"826,000.00"},{"v":838325,"d":"838,325.00"},null,null,{"v":99.1209912099121,"d":"99.12"},{"v":101.49213075060533,"d":"101.49"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":268440,"d":"268,440.00"},{"v":262000,"d":"262,000.00"},{"v":268440,"d":"268,440.00"},null,null,{"v":97.60095365817315,"d":"97.60"},{"v":102.45801526717557,"d":"102.46"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50470,"d":"50,470.00"},{"v":50410,"d":"50,410.00"},{"v":50470,"d":"50,470.00"},null,null,{"v":99.8811174955419,"d":"99.88"},{"v":100.11902400317399,"d":"100.12"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  3.2.","Vlastiti prihod-sufinanciranje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60210,"d":"60,210.00"},{"v":60210,"d":"60,210.00"},{"v":60210,"d":"60,210.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51680,"d":"51,680.00"},{"v":51680,"d":"51,680.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[313,"Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60210,"d":"60,210.00"},{"v":8530,"d":"8,530.00"},{"v":8530,"d":"8,530.00"},null,null,{"v":14.167081880086366,"d":"14.17"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A203002 ","Program predškole MZOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A203003","Program MZOS za djecu s teškoćama u razvoju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T203001 ","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["Izvor  3.1.","Vlastiti prihod",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine                                                             ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["Glava 02040","Kultura",{"v":4759793.08,"d":"4,759,793.08"},{"v":4283494,"d":"4,283,494.00"},{"v":4211350,"d":"4,211,350.00"},{"v":4231350,"d":"4,231,350.00"},{"v":4241350,"d":"4,241,350.00"},{"v":89.99328180879661,"d":"89.99"},{"v":98.31576745525965,"d":"98.32"},{"v":100.47490709629929,"d":"100.47"},{"v":100.23633119453604,"d":"100.24"}]
["Proračunski korisnik ","Gradska knjižnica",{"v":1296916.69,"d":"1,296,916.69"},{"v":1537430,"d":"1,537,430.00"},{"v":1682100,"d":"1,682,100.00"},{"v":1697100,"d":"1,697,100.00"},{"v":1702100,"d":"1,702,100.00"},{"v":118.54500846927955,"d":"118.55"},{"v":109.4098593106678,"d":"109.41"},{"v":100.89174246477617,"d":"100.89"},{"v":100.29462023451772,"d":"100.29"}]
["Program 1000","Djelatnost knjižnice",{"v":1296916.69,"d":"1,296,916.69"},{"v":1499330,"d":"1,499,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.60727158195489,"d":"115.61"}]
["Aktivnost A100001","Administrativno tehničko osoblje",{"v":1250141.61,"d":"1,250,141.61"},{"v":1377330,"d":"1,377,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.1739186171077,"d":"110.17"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1250141.61,"d":"1,250,141.61"},{"v":1377330,"d":"1,377,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.1739186171077,"d":"110.17"}]
["3","Rashodi poslovanja",{"v":1250141.61,"d":"1,250,141.61"},{"v":1377330,"d":"1,377,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.1739186171077,"d":"110.17"}]
["31","Rashodi za zaposlene",{"v":1107375.49,"d":"1,107,375.49"},{"v":1194830,"d":"1,194,830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.89745761846328,"d":"107.90"}]
["311","Plaće (Bruto)",{"v":929212.24,"d":"929,212.24"},{"v":1005520,"d":"1,005,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108.21209156693847,"d":"108.21"}]
["312","Ostali rashodi za zaposlene",{"v":24900,"d":"24,900.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.97590361445783,"d":"93.98"}]
["313","Doprinosi na plaće",{"v":153263.25,"d":"153,263.25"},{"v":165910,"d":"165,910.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108.2516519778877,"d":"108.25"}]
["32","Materijalni rashodi",{"v":139187.54,"d":"139,187.54"},{"v":179000,"d":"179,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128.6034655113525,"d":"128.60"}]
["321","Naknade troškova zaposlenima",{"v":26930.01,"d":"26,930.01"},{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":174.52648550817472,"d":"174.53"}]
["322","Rashodi za materijal i energiju",{"v":38275.23,"d":"38,275.23"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":117.56950905324408,"d":"117.57"}]
["323","Rashodi za usluge",{"v":62860.02,"d":"62,860.02"},{"v":73000,"d":"73,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116.13104800157556,"d":"116.13"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":11122.28,"d":"11,122.28"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":125.87347198595971,"d":"125.87"}]
["34","Financijski rashodi",{"v":3578.58,"d":"3,578.58"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97.80415695611109,"d":"97.80"}]
["343","Ostali financijski rashodi",{"v":3578.58,"d":"3,578.58"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97.80415695611109,"d":"97.80"}]
["Tekući projekt T100001","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100002","Nabava knjiga",{"v":19474.54,"d":"19,474.54"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.79275813446685,"d":"410.79"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":19474.54,"d":"19,474.54"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.69818953361671,"d":"102.70"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":19474.54,"d":"19,474.54"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.69818953361671,"d":"102.70"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":19474.54,"d":"19,474.54"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.69818953361671,"d":"102.70"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":19474.54,"d":"19,474.54"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.69818953361671,"d":"102.70"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100003","Mjesec hrvatske knjige",{"v":5040.12,"d":"5,040.12"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.4079744133076,"d":"198.41"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":5040.12,"d":"5,040.12"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.4079744133076,"d":"198.41"}]
["3","Rashodi poslovanja",{"v":5040.12,"d":"5,040.12"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.4079744133076,"d":"198.41"}]
["32","Materijalni rashodi",{"v":5040.12,"d":"5,040.12"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.4079744133076,"d":"198.41"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":3000,"d":"3,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133.33333333333331,"d":"133.33"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2040.12,"d":"2,040.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100004","Malo Šokačko sijelo",{"v":12860.42,"d":"12,860.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":12860.42,"d":"12,860.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":12860.42,"d":"12,860.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":12860.42,"d":"12,860.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Ostale usluge",{"v":4571.14,"d":"4,571.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":8109.28,"d":"8,109.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100005","Obilježavanje Dana grada",{"v":9400,"d":"9,400.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.38297872340425,"d":"106.38"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":9400,"d":"9,400.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.38297872340425,"d":"106.38"}]
["3","Rashodi poslovanja",{"v":9400,"d":"9,400.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.38297872340425,"d":"106.38"}]
["32","Materijalni rashodi",{"v":9400,"d":"9,400.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.38297872340425,"d":"106.38"}]
["323","Ostale usluge",{"v":9400,"d":"9,400.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42.5531914893617,"d":"42.55"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1019","Djelatnost knjižnice",{"v":0,"d":"0.00"},{"v":38100,"d":"38,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100002","Nabava knjiga",{"v":0,"d":"0.00"},{"v":38100,"d":"38,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2041","Djelatnost knjižnice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1682100,"d":"1,682,100.00"},{"v":1697100,"d":"1,697,100.00"},{"v":1702100,"d":"1,702,100.00"},null,null,{"v":100.89174246477617,"d":"100.89"},{"v":100.29462023451772,"d":"100.29"}]
["Aktivnost A204101","Administrativno tehničko osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"},{"v":1467000,"d":"1,467,000.00"},{"v":1472000,"d":"1,472,000.00"},null,null,{"v":97.93057409879839,"d":"97.93"},{"v":100.3408316291752,"d":"100.34"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"},{"v":1467000,"d":"1,467,000.00"},{"v":1472000,"d":"1,472,000.00"},null,null,{"v":97.93057409879839,"d":"97.93"},{"v":100.3408316291752,"d":"100.34"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"},{"v":1467000,"d":"1,467,000.00"},{"v":1472000,"d":"1,472,000.00"},null,null,{"v":97.93057409879839,"d":"97.93"},{"v":100.3408316291752,"d":"100.34"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1326000,"d":"1,326,000.00"},{"v":1261000,"d":"1,261,000.00"},{"v":1266000,"d":"1,266,000.00"},null,null,{"v":95.09803921568627,"d":"95.10"},{"v":100.39651070578905,"d":"100.40"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1132000,"d":"1,132,000.00"},{"v":1064653,"d":"1,064,653.00"},{"v":1069653,"d":"1,069,653.00"},null,null,{"v":94.0506183745583,"d":"94.05"},{"v":100.46963658581716,"d":"100.47"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":23800,"d":"23,800.00"},{"v":23800,"d":"23,800.00"},null,null,{"v":95.19999999999999,"d":"95.20"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169000,"d":"169,000.00"},{"v":172547,"d":"172,547.00"},{"v":172547,"d":"172,547.00"},null,null,{"v":102.09881656804734,"d":"102.10"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":167000,"d":"167,000.00"},{"v":201000,"d":"201,000.00"},{"v":201000,"d":"201,000.00"},null,null,{"v":120.35928143712576,"d":"120.36"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"},{"v":47000,"d":"47,000.00"},{"v":47000,"d":"47,000.00"},null,null,{"v":138.23529411764704,"d":"138.24"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48000,"d":"48,000.00"},{"v":57000,"d":"57,000.00"},{"v":57000,"d":"57,000.00"},null,null,118.75,{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73000,"d":"73,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":109.58904109589041,"d":"109.59"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},null,null,{"v":141.66666666666669,"d":"141.67"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204101","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":166.66666666666669,"d":"166.67"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["Tekući projekt T204102 ","Nabava knjiga",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160100,"d":"160,100.00"},{"v":170100,"d":"170,100.00"},{"v":170100,"d":"170,100.00"},null,null,{"v":106.24609618988133,"d":"106.25"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.6.","Prihod od članarina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204103","Mjesec hrvatske knjige",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,null,{"v":266.66666666666663,"d":"266.67"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":250,"d":"250.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
[]
["Tekući projekt T204104","Malo Šokačko sijelo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204105","Obilježavanje Dana grada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["Proračunski korisnik ","Zavičajni muzej S.GRUBER Županja",{"v":1369530.06,"d":"1,369,530.06"},{"v":1501064,"d":"1,501,064.00"},{"v":1329250,"d":"1,329,250.00"},{"v":1334250,"d":"1,334,250.00"},{"v":1339250,"d":"1,339,250.00"},{"v":109.60431200758016,"d":"109.60"},{"v":88.55385246731652,"d":"88.55"},{"v":100.37615196539403,"d":"100.38"},{"v":100.37474236462431,"d":"100.37"}]
["Program 1030","DJELATNOST MUZEJA",{"v":1369530.06,"d":"1,369,530.06"},{"v":1501064,"d":"1,501,064.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109.60431200758016,"d":"109.60"}]
["Aktivnost A100001","Administrativno tehničko osoblje",{"v":1114498.86,"d":"1,114,498.86"},{"v":1247652,"d":"1,247,652.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.94735542394363,"d":"111.95"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1114498.86,"d":"1,114,498.86"},{"v":1247652,"d":"1,247,652.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.94735542394363,"d":"111.95"}]
["3","Rashodi poslovanja",{"v":1114498.86,"d":"1,114,498.86"},{"v":1247652,"d":"1,247,652.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.94735542394363,"d":"111.95"}]
["31","Rashodi za zaposlene",{"v":866650.14,"d":"866,650.14"},{"v":972252,"d":"972,252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.18506235976606,"d":"112.19"}]
["311","Plaće (Bruto)",{"v":726242.26,"d":"726,242.26"},{"v":816010,"d":"816,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.36057786006559,"d":"112.36"}]
["312","Ostali rashodi za zaposlene",{"v":20600,"d":"20,600.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.85436893203884,"d":"104.85"}]
["313","Doprinosi na plaće",{"v":119807.88,"d":"119,807.88"},{"v":134642,"d":"134,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.38158959160283,"d":"112.38"}]
["32","Materijalni rashodi",{"v":243897.68,"d":"243,897.68"},{"v":271900,"d":"271,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.48117522069091,"d":"111.48"}]
["321","Naknade troškova zaposlenima",{"v":25916,"d":"25,916.00"},{"v":22400,"d":"22,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86.43309152647014,"d":"86.43"}]
["322","Rashodi za materijal i energiju",{"v":69655.37,"d":"69,655.37"},{"v":87000,"d":"87,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":124.90063580166182,"d":"124.90"}]
["323","Rashodi za usluge",{"v":121697.51,"d":"121,697.51"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.82223490028679,"d":"106.82"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2034,"d":"2,034.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.91052114060963,"d":"122.91"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":24594.8,"d":"24,594.80"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":121.97700326898368,"d":"121.98"}]
["34","Financijski rashodi",{"v":3951.04,"d":"3,951.04"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88.58427148295132,"d":"88.58"}]
["343","Ostali financijski rashodi",{"v":3951.04,"d":"3,951.04"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88.58427148295132,"d":"88.58"}]
["Tekući projekt T100001","Nabava dugotrajne imovine",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["Tekući projekt T100002","Investicije u kulturi",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100004","Konzervacija i restauracija muzejske građe",{"v":3576.03,"d":"3,576.03"},{"v":55870,"d":"55,870.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1562.3470720323933,"d":"1,562.35"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":3576.03,"d":"3,576.03"},{"v":14670,"d":"14,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.2314577897836,"d":"410.23"}]
["3","Rashodi poslovanja",{"v":3576.03,"d":"3,576.03"},{"v":14670,"d":"14,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.2314577897836,"d":"410.23"}]
["32","Materijalni rashodi",{"v":3576.03,"d":"3,576.03"},{"v":14670,"d":"14,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.2314577897836,"d":"410.23"}]
["323","Rashodi za usluge",{"v":3576.03,"d":"3,576.03"},{"v":14670,"d":"14,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.2314577897836,"d":"410.23"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100005","Izdavačka djelatnost",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["3","Rashodi poslovanja",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["32","Materijalni rashodi",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["323","Rashodi za usluge",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["Tekući projekt T100006","Izložbena djelatnost",{"v":85195.66,"d":"85,195.66"},{"v":91000,"d":"91,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.8129526785754,"d":"106.81"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":85195.66,"d":"85,195.66"},{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.101551182302,"d":"58.10"}]
["3","Rashodi poslovanja",{"v":85195.66,"d":"85,195.66"},{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.101551182302,"d":"58.10"}]
["32","Materijalni rashodi",{"v":85195.66,"d":"85,195.66"},{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.101551182302,"d":"58.10"}]
["321","Naknade troškova zaposlenima",{"v":600,"d":"600.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["322","Rashodi za materijal i energiju",{"v":773.8,"d":"773.80"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.23235978288966,"d":"129.23"}]
["323","Rashodi za usluge",{"v":79921.86,"d":"79,921.86"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52.551329511099965,"d":"52.55"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":3900,"d":"3,900.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.74358974358975,"d":"89.74"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":41500,"d":"41,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":41500,"d":"41,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":41500,"d":"41,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":41500,"d":"41,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100007","Digitalizacija muzejske građe",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["3","Rashodi poslovanja",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["32","Materijalni rashodi",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["323","Rashodi za usluge",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Tekući projekt T100010","Kulturne manifestacije",{"v":25922.43,"d":"25,922.43"},{"v":57842,"d":"57,842.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":223.1349452964093,"d":"223.13"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":25922.43,"d":"25,922.43"},{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158.16418445338653,"d":"158.16"}]
["3","Rashodi poslovanja",{"v":25922.43,"d":"25,922.43"},{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158.16418445338653,"d":"158.16"}]
["32","Materijalni rashodi",{"v":25922.43,"d":"25,922.43"},{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158.16418445338653,"d":"158.16"}]
["321","Naknade troškova zaposlenima",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":17019.43,"d":"17,019.43"},{"v":36500,"d":"36,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214.46076631238532,"d":"214.46"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":1956,"d":"1,956.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":153.37423312883436,"d":"153.37"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":6747,"d":"6,747.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22.23210315695865,"d":"22.23"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":0,"d":"0.00"},{"v":16642,"d":"16,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":16642,"d":"16,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":16642,"d":"16,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":6642,"d":"6,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2042","DJELATNOST MUZEJA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1329250,"d":"1,329,250.00"},{"v":1334250,"d":"1,334,250.00"},{"v":1339250,"d":"1,339,250.00"},null,null,{"v":100.37615196539403,"d":"100.38"},{"v":100.37474236462431,"d":"100.37"}]
["Aktivnost A204201","Administrativno tehničko osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"},{"v":1195600,"d":"1,195,600.00"},{"v":1200600,"d":"1,200,600.00"},null,null,{"v":100.41995632454224,"d":"100.42"},{"v":100.418200066912,"d":"100.42"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"},{"v":1195600,"d":"1,195,600.00"},{"v":1200600,"d":"1,200,600.00"},null,null,{"v":100.41995632454224,"d":"100.42"},{"v":100.418200066912,"d":"100.42"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"},{"v":1195600,"d":"1,195,600.00"},{"v":1200600,"d":"1,200,600.00"},null,null,{"v":100.41995632454224,"d":"100.42"},{"v":100.418200066912,"d":"100.42"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":954600,"d":"954,600.00"},{"v":959600,"d":"959,600.00"},{"v":964600,"d":"964,600.00"},null,null,{"v":100.52377959354703,"d":"100.52"},{"v":100.52105043768236,"d":"100.52"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":801000,"d":"801,000.00"},{"v":806000,"d":"806,000.00"},{"v":811000,"d":"811,000.00"},null,null,{"v":100.62421972534332,"d":"100.62"},{"v":100.62034739454093,"d":"100.62"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132000,"d":"132,000.00"},{"v":132000,"d":"132,000.00"},{"v":132000,"d":"132,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231000,"d":"231,000.00"},{"v":231000,"d":"231,000.00"},{"v":231000,"d":"231,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79000,"d":"79,000.00"},{"v":79000,"d":"79,000.00"},{"v":79000,"d":"79,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96000,"d":"96,000.00"},{"v":96000,"d":"96,000.00"},{"v":96000,"d":"96,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204201","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204202","Investicije u kulturi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204203 ","Znanstveno istraživačka djelatnost",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204204","Konzervacija i restauracija muzejske građe",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204205","Izdavačka djelatnost",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204206","Izložbena djelatnost",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204209","Edukativna djelatnost, radionice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Službena putovanja, Edukativna djelatnost, radionice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204210","Kulturne manifestacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36750,"d":"36,750.00"},{"v":36750,"d":"36,750.00"},{"v":36750,"d":"36,750.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18500,"d":"18,500.00"},{"v":18500,"d":"18,500.00"},{"v":18500,"d":"18,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Turistička zajednica grada Županja",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":12.295081967213115,"d":"12.30"},{"v":166.66666666666669,"d":"166.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1015","Turistička zajednica grada Županje",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":12.295081967213115,"d":"12.30"},{"v":166.66666666666669,"d":"166.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T100001","Sufinanciranje programa TZ-a",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["3","Rashodi poslovanja",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["38","Ostali rashodi",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["381","Tekuće donacije",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["Tekući projekt T101501","Sufinanciranje programa TZ-a",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Udruge u kulturi",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":104.16666666666667,"d":"104.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1016","Udruge u kulturi",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":104.16666666666667,"d":"104.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Djelatnost udruga u kulturi",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["3","Rashodi poslovanja",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["38","Ostali rashodi",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["381","Tekuće donacije",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["Aktivnost A101601","Djelatnost udruga u kulturi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Kulturne manifestacije grada",{"v":1456868.56,"d":"1,456,868.56"},{"v":700000,"d":"700,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":48.04826044155967,"d":"48.05"},{"v":107.14285714285714,"d":"107.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1017","Kulturne manifestacije grada",{"v":1456868.56,"d":"1,456,868.56"},{"v":700000,"d":"700,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":48.04826044155967,"d":"48.05"},{"v":107.14285714285714,"d":"107.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T000001","Kulturno umjetničke manifestacije grada",{"v":1456868.56,"d":"1,456,868.56"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.04826044155967,"d":"48.05"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":155357.15,"d":"155,357.15"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450.5746919276004,"d":"450.57"}]
["3","Rashodi poslovanja",{"v":155357.15,"d":"155,357.15"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450.5746919276004,"d":"450.57"}]
["38","Ostali rashodi",{"v":155357.15,"d":"155,357.15"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450.5746919276004,"d":"450.57"}]
["381","Tekuće donacije",{"v":155357.15,"d":"155,357.15"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450.5746919276004,"d":"450.57"}]
["Izvor  6.1.","Donacije",{"v":1301511.41,"d":"1,301,511.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":1301511.41,"d":"1,301,511.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":155357.15,"d":"155,357.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":155357.15,"d":"155,357.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T101701","Kulturno umjetničke manifestacije grada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Kultura - ostalo",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":157.1246527732227,"d":"157.12"},{"v":63.49206349206349,"d":"63.49"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1018","Kultura ostalo",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":157.1246527732227,"d":"157.12"},{"v":63.49206349206349,"d":"63.49"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Kultura ostalo",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["3","Rashodi poslovanja",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["38","Ostali rashodi",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["381","Tekuće donacije",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["Aktivnost A101801","Kultura ostalo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02050","SPORT",{"v":1831397.1,"d":"1,831,397.10"},{"v":1720000,"d":"1,720,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":93.91737051456508,"d":"93.92"},{"v":83.13953488372093,"d":"83.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"SPORTSKE UDRUGE",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":98.72017626050513,"d":"98.72"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1021","Sportske aktivnosti irekreacija",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":98.72017626050513,"d":"98.72"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Osnovna djelatnost sportskih udruga",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["3","Rashodi poslovanja",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["38","Ostali rashodi",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["381","Tekuće donacije",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["Aktivnost A102101","Osnovna djelatnost sportskih udruga",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"SPORT - ostalo",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":83.95166110366581,"d":"83.95"},{"v":42,"d":"42.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1021","Sportske aktivnosti irekreacija",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":83.95166110366581,"d":"83.95"},{"v":42,"d":"42.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100003","SPORT - ostalo",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["3","Rashodi poslovanja",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["38","Ostali rashodi",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["381","Tekuće donacije",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["Aktivnost A102102","SPORT - ostalo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02060","Informiranje",{"v":241500,"d":"241,500.00"},{"v":114000,"d":"114,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":47.20496894409938,"d":"47.20"},{"v":222.80701754385964,"d":"222.81"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1022","Informiranje",{"v":241500,"d":"241,500.00"},{"v":114000,"d":"114,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":47.20496894409938,"d":"47.20"},{"v":222.80701754385964,"d":"222.81"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Hrvatski radio Županja",{"v":204000,"d":"204,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.88235294117647,"d":"55.88"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":204000,"d":"204,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.88235294117647,"d":"55.88"}]
["3","Rashodi poslovanja",{"v":204000,"d":"204,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.88235294117647,"d":"55.88"}]
["32","Materijalni rashodi",{"v":156000,"d":"156,000.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42.30769230769231,"d":"42.31"}]
["323","Rashodi za usluge",{"v":156000,"d":"156,000.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42.30769230769231,"d":"42.31"}]
["38","Ostali rashodi",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100002","Vinkovačka televizija",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102201","Hrvatski radio Županja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100002","Vinkovačka televizija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02070","Javni red i sigurnost",{"v":852055.59,"d":"852,055.59"},{"v":2795395,"d":"2,795,395.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":328.0765988519599,"d":"328.08"},{"v":92.42200118409026,"d":"92.42"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1023","Zaštita od požara",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":84.7466561427139,"d":"84.75"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Osnovna djelatnost DVD-a Županja",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["3","Rashodi poslovanja",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["38","Ostali rashodi",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["381","Tekuće donacije",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["Aktivnost A102301","Osnovna djelatnost DVD-a Županja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1024","Civilna zaštita",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":7.6317873252878785,"d":"7.63"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Organizacija i razvoj sustava civilne zaštite",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["3","Rashodi poslovanja",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["38","Ostali rashodi",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["381","Tekuće donacije",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["Aktivnost A102301","Organizacija i razvoj sustava civilne zaštite",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Proračunski korisnik","Javna vatrogasna postrojba grada Županje",null,{"v":2275395,"d":"2,275,395.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},null,{"v":90.69018785749287,"d":"90.69"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1025","Javna vatrogasna postrojba grada Županje",{"v":0,"d":"0.00"},{"v":2275395,"d":"2,275,395.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},null,{"v":90.69018785749287,"d":"90.69"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Redovna djelatnost JVP Županja",{"v":0,"d":"0.00"},{"v":2275395,"d":"2,275,395.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":1028710,"d":"1,028,710.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":998610,"d":"998,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":760356,"d":"760,356.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":726556,"d":"726,556.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":33800,"d":"33,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":236254,"d":"236,254.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":21644,"d":"21,644.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":146000,"d":"146,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":54250,"d":"54,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10600,"d":"10,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine                                                             ",{"v":0,"d":"0.00"},{"v":30100,"d":"30,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"v":0,"d":"0.00"},{"v":30100,"d":"30,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  3.1.","Vlastiti prihodi",{"v":0,"d":"0.00"},{"v":88125,"d":"88,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":88125,"d":"88,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":88125,"d":"88,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":88125,"d":"88,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.2.","Ostale pomoći i darovnice",{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":1002204,"d":"1,002,204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":729204,"d":"729,204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":111356,"d":"111,356.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":10356,"d":"10,356.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":101000,"d":"101,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.9.","Pomoć vatrogasne zajednice",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknada za rad na terenu - dislokacije",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102501","Redovna djelatnost JVP Županja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":930000,"d":"930,000.00"},{"v":930000,"d":"930,000.00"},{"v":930000,"d":"930,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":915440,"d":"915,440.00"},{"v":930000,"d":"930,000.00"},{"v":920000,"d":"920,000.00"},null,null,{"v":101.59049200384516,"d":"101.59"},{"v":98.9247311827957,"d":"98.92"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767796,"d":"767,796.00"},{"v":767796,"d":"767,796.00"},{"v":767796,"d":"767,796.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767796,"d":"767,796.00"},{"v":767796,"d":"767,796.00"},{"v":767796,"d":"767,796.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145644,"d":"145,644.00"},{"v":160204,"d":"160,204.00"},{"v":150204,"d":"150,204.00"},null,null,{"v":109.99697893493725,"d":"110.00"},{"v":93.75795860278146,"d":"93.76"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26600,"d":"26,600.00"},{"v":26600,"d":"26,600.00"},{"v":28660,"d":"28,660.00"},null,null,{"v":100,"d":"100.00"},{"v":107.74436090225564,"d":"107.74"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28400,"d":"28,400.00"},{"v":42960,"d":"42,960.00"},{"v":30900,"d":"30,900.00"},null,null,{"v":151.26760563380282,"d":"151.27"},{"v":71.92737430167597,"d":"71.93"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86144,"d":"86,144.00"},{"v":86144,"d":"86,144.00"},{"v":86144,"d":"86,144.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine                                                             ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14560,"d":"14,560.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14560,"d":"14,560.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14560,"d":"14,560.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Izvor  5.2.","Ostale pomoći i darovnice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1002204,"d":"1,002,204.00"},{"v":1002204,"d":"1,002,204.00"},{"v":1002204,"d":"1,002,204.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":682204,"d":"682,204.00"},{"v":682204,"d":"682,204.00"},{"v":682204,"d":"682,204.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275000,"d":"275,000.00"},{"v":275000,"d":"275,000.00"},{"v":275000,"d":"275,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111356,"d":"111,356.00"},{"v":111356,"d":"111,356.00"},{"v":111356,"d":"111,356.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41356,"d":"41,356.00"},{"v":41356,"d":"41,356.00"},{"v":41356,"d":"41,356.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.9.","Pomoć vatrogasne zajednice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02080","Zdravstvo",{"v":664856.16,"d":"664,856.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1026","Dodatne usluge u zdravstvu i preventiva",{"v":664856.16,"d":"664,856.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100001","Poslovi deratizacije i dezinsekcije",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100002","Ostale veterinarske usluge",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 02090","Socijalna skrb",{"v":2057054.13,"d":"2,057,054.13"},{"v":2652910,"d":"2,652,910.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":128.96646526263265,"d":"128.97"},{"v":95.0842659570057,"d":"95.08"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1027","Ustanove i udruge socijalne skrbi",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":115.31305048618027,"d":"115.31"},{"v":67.44301065599568,"d":"67.44"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Hrvatsko društvo crvenog križa, Gradska organizacija Županja",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["3","Rashodi poslovanja",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["38","Ostali rashodi",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["381","Tekuće donacije",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["Aktivnost A102701","Hrvatsko društvo crvenog križa, Gradska organizacija Županja",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1028","Program socijalne skrbi",{"v":1491064.17,"d":"1,491,064.17"},{"v":2030500,"d":"2,030,500.00"},{"v":1687500,"d":"1,687,500.00"},{"v":1687500,"d":"1,687,500.00"},{"v":1687500,"d":"1,687,500.00"},{"v":136.17790842630203,"d":"136.18"},{"v":83.10760896330953,"d":"83.11"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Pomoć za podmirenje troškova stanovanja",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["3","Rashodi poslovanja",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["Aktivnost A100002","Pomoć u prehrani",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["3","Rashodi poslovanja",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["Aktivnost A100003","Jednokratne novčane pomoći",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["3","Rashodi poslovanja",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["Aktivnost A100004","Pomoć za podmirenje troškova smještaja u predškol. ustanovu",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["3","Rashodi poslovanja",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["Aktivnost A100005","Subvencioniranje prijevoza učenika",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["3","Rashodi poslovanja",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["Aktivnost A100006","Pomoć za pogrebne troškove",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["3","Rashodi poslovanja",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["Aktivnost A100007","Pomoć za nabavu ogrijeva",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100008","Porodiljne naknade",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["3","Rashodi poslovanja",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["Aktivnost A100009","Božićnice za umirovljenike",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102801","Pomoć za podmirenje troškova stanovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102802","Pomoć u prehrani",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102803","Jednokratne novčane pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102804 ","Pomoć za podmirenje troškova smještaja u predškol. ustanovu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102805","Subvencioniranje prijevoza učenika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102806","Pomoć za pogrebne troškove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102807","Pomoć za nabavu ogrijeva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102808","Porodiljne naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1029","Sufinanciranje cijenenabavke školskih knjiga i opreme",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":107.20555324765823,"d":"107.21"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Sufin. cijene nabavke šk. knjiga i opreme",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["3","Rashodi poslovanja",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["Aktivnost A102901","Sufin. cijene nabavke šk. knjiga i opreme",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1049 ","Pomoć umirovljenicima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A104901","Božićnice za umirovljenike",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Razdjel 025","UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",{"v":12851144.99,"d":"12,851,144.99"},{"v":6630000,"d":"6,630,000.00"},{"v":9242350,"d":"9,242,350.00"},{"v":6555400,"d":"6,555,400.00"},{"v":7008482,"d":"7,008,482.00"},{"v":51.59073378410307,"d":"51.59"},{"v":139.40196078431373,"d":"139.40"},{"v":70.92784843681531,"d":"70.93"},{"v":106.9115843426793,"d":"106.91"}]
["Glava 02510","Upravni odjel za komun.gosp.prostorno uređenje",{"v":736067.38,"d":"736,067.38"},{"v":535000,"d":"535,000.00"},{"v":525000,"d":"525,000.00"},{"v":535500,"d":"535,500.00"},{"v":543532,"d":"543,532.00"},{"v":72.68356329008901,"d":"72.68"},{"v":98.13084112149532,"d":"98.13"},{"v":102,"d":"102.00"},{"v":101.4999066293184,"d":"101.50"}]
["Program 1030","Sredstva od zakupa polj. zemljišta",{"v":736067.38,"d":"736,067.38"},{"v":535000,"d":"535,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72.68356329008901,"d":"72.68"}]
["Aktivnost A100002","Održavanje poljskih puteva",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["3","Rashodi poslovanja",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["32","Materijalni rashodi",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["323","Rashodi za usluge",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["Aktivnost A100004","Čišćenje i obnova kanalske mreže",{"v":74995.5,"d":"74,995.50"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66.67066690668106,"d":"66.67"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":74995.5,"d":"74,995.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":74995.5,"d":"74,995.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":74995.5,"d":"74,995.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":74995.5,"d":"74,995.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100006","Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100007","provođenje programa o raspolaganju poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2510 ","Sredstva od zakupa polj. zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":505000,"d":"505,000.00"},{"v":535500,"d":"535,500.00"},{"v":543532,"d":"543,532.00"},null,null,{"v":106.03960396039605,"d":"106.04"},{"v":101.4999066293184,"d":"101.50"}]
["Aktivnost A251001 ","Održavanje poljskih puteva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["Aktivnost A251002","Čišćenje i obnova kanalske mreže",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["Aktivnost A251003","Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["35","Subvencije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["Program 2511","Sredstva od zakupa polj. zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["Kapitalni projekt K251101","Razvoj poljoprivrede, korištenje sredstava od prod.polj. zemljišta programa o raspolaganju poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 02520","Komunalna naknada",{"v":7944537.29,"d":"7,944,537.29"},{"v":5285000,"d":"5,285,000.00"},{"v":4656850,"d":"4,656,850.00"},{"v":5199900,"d":"5,199,900.00"},{"v":5704950,"d":"5,704,950.00"},{"v":66.52369807178538,"d":"66.52"},{"v":88.11447492904446,"d":"88.11"},{"v":111.66131612570729,"d":"111.66"},{"v":109.71268678243813,"d":"109.71"}]
["Program 1026","Dodatne usluge u zdravstvu i preventiva",{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100001","Poslovi deratizacije i dezinsekcije",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja                                                                                  ",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi                                                                                 ",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100002 ","Ostale veterinarske usluge",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja                                                                                  ",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi                                                                                 ",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2520","Dodatne usluge u zdravstvu i preventiva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"},{"v":625000,"d":"625,000.00"},{"v":600000,"d":"600,000.00"},null,null,{"v":96.15384615384616,"d":"96.15"},{"v":96,"d":"96.00"}]
["Aktivnost A252001","Poslovi deratizacije i dezinsekcije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja                                                                                  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi                                                                                 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A252002 Zbrinjavanje pasa","Ostale veterinarske usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["3","Rashodi poslovanja                                                                                  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["32","Materijalni rashodi                                                                                 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["Program 1032","Komunalna naknada",{"v":7944537.29,"d":"7,944,537.29"},{"v":4665000,"d":"4,665,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.71959347301395,"d":"58.72"}]
["Aktivnost A100001","Javna rasvjeta",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.05039166830733,"d":"60.05"}]
["Izvor  4.5.","Komunalna naknada",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.05039166830733,"d":"60.05"}]
["3","Rashodi poslovanja",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.05039166830733,"d":"60.05"}]
["32","Materijalni rashodi",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.05039166830733,"d":"60.05"}]
["322","Rashodi za materijal i energiju",{"v":828483.63,"d":"828,483.63"},{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90.52683394601291,"d":"90.53"}]
["323","Rashodi za usluge",{"v":1003311.25,"d":"1,003,311.25"},{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.8844887366707,"d":"34.88"}]
["Aktivnost A100002","Održavanje čistoće i hortikulture",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["Izvor  4.5.","Komunalna naknada",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["3","Rashodi poslovanja",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["32","Materijalni rashodi",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["323","Rashodi za usluge",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["Aktivnost A100003","Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["Izvor  4.5.","Komunalna naknada",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["3","Rashodi poslovanja",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["32","Materijalni rashodi",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["323","Rashodi za usluge",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["Aktivnost A100004","Odvodnja atmosferskih voda",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["Izvor  4.5.","Komunalna naknada",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["3","Rashodi poslovanja",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["32","Materijalni rashodi",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["323","Rashodi za usluge",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["Aktivnost A100005","Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["Izvor  4.5.","Komunalna naknada",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["3","Rashodi poslovanja",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["32","Materijalni rashodi",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["323","Rashodi za usluge",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["Aktivnost A100006","Održavanje groblja",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100007","Nepredviđeni izdaci - komunalna naknada",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["Izvor  4.5.","Komunalna naknada",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["3","Rashodi poslovanja",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["32","Materijalni rashodi",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["Aktivnost A100009","Totem grada",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100012","Održavanje građevina javne sportske namjene",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["Izvor  4.5.","Komunalna naknada",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["3","Rashodi poslovanja",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["32","Materijalni rashodi",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["323","Rashodi za usluge",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["Program 2521","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4006850,"d":"4,006,850.00"},{"v":4574900,"d":"4,574,900.00"},{"v":5104950,"d":"5,104,950.00"},null,null,{"v":114.17697193556036,"d":"114.18"},{"v":111.58604559662506,"d":"111.59"}]
["Aktivnost A252101 ","Javna rasvjeta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1150000,"d":"1,150,000.00"},null,null,{"v":105,"d":"105.00"},{"v":109.52380952380953,"d":"109.52"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1150000,"d":"1,150,000.00"},null,null,{"v":105,"d":"105.00"},{"v":109.52380952380953,"d":"109.52"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1150000,"d":"1,150,000.00"},null,null,{"v":105,"d":"105.00"},{"v":109.52380952380953,"d":"109.52"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1150000,"d":"1,150,000.00"},null,null,{"v":105,"d":"105.00"},{"v":109.52380952380953,"d":"109.52"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":730000,"d":"730,000.00"},{"v":730000,"d":"730,000.00"},{"v":730000,"d":"730,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":320000,"d":"320,000.00"},{"v":420000,"d":"420,000.00"},null,null,{"v":118.5185185185185,"d":"118.52"},131.25]
["Aktivnost A252102","Održavanje čistoće i hortikulture",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["Aktivnost A252103","Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["Aktivnost A252104","Odvodnja atmosferskih voda",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},null,null,{"v":111.11111111111111,"d":"111.11"},{"v":125,"d":"125.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["Aktivnost A252105","Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"},{"v":840000,"d":"840,000.00"},{"v":900000,"d":"900,000.00"},null,null,{"v":135.48387096774192,"d":"135.48"},{"v":107.14285714285714,"d":"107.14"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":618300,"d":"618,300.00"},{"v":699950,"d":"699,950.00"},null,null,{"v":772.875,"d":"772.88"},{"v":113.20556364224485,"d":"113.21"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":618300,"d":"618,300.00"},{"v":699950,"d":"699,950.00"},null,null,{"v":772.875,"d":"772.88"},{"v":113.20556364224485,"d":"113.21"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":618300,"d":"618,300.00"},{"v":699950,"d":"699,950.00"},null,null,{"v":772.875,"d":"772.88"},{"v":113.20556364224485,"d":"113.21"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":618300,"d":"618,300.00"},{"v":699950,"d":"699,950.00"},null,null,{"v":772.875,"d":"772.88"},{"v":113.20556364224485,"d":"113.21"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":221700,"d":"221,700.00"},{"v":200050,"d":"200,050.00"},null,null,{"v":41.05555555555556,"d":"41.06"},{"v":90.23455119530898,"d":"90.23"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":221700,"d":"221,700.00"},{"v":200050,"d":"200,050.00"},null,null,{"v":41.05555555555556,"d":"41.06"},{"v":90.23455119530898,"d":"90.23"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":221700,"d":"221,700.00"},{"v":200050,"d":"200,050.00"},null,null,{"v":41.05555555555556,"d":"41.06"},{"v":90.23455119530898,"d":"90.23"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":221700,"d":"221,700.00"},{"v":200050,"d":"200,050.00"},null,null,{"v":41.05555555555556,"d":"41.06"},{"v":90.23455119530898,"d":"90.23"}]
["Aktivnost A252106","Održavanje groblja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A252108 ","Održavanje građevina javne sportske namjene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":112.90322580645163,"d":"112.90"},{"v":114.28571428571428,"d":"114.29"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":114.28571428571428,"d":"114.29"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":114.28571428571428,"d":"114.29"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":114.28571428571428,"d":"114.29"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":114.28571428571428,"d":"114.29"}]
["Aktivnost A252109","Nepredviđeni izdaci - komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["Glava 02530","Komunalna djelatnost , izgradnja komunalne infrastrukture",{"v":746960.25,"d":"746,960.25"},{"v":400000,"d":"400,000.00"},{"v":600000,"d":"600,000.00"},{"v":520000,"d":"520,000.00"},{"v":460000,"d":"460,000.00"},{"v":53.550372995082405,"d":"53.55"},{"v":150,"d":"150.00"},{"v":86.66666666666667,"d":"86.67"},{"v":88.46153846153845,"d":"88.46"}]
["Program 1033","Izrada projekata",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["Kapitalni projekt K100004","Izrada projekata",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["412","Nematerijalna imovina",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["Program 1034","Vodoopskrba",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100001","Izgradnja i uređenje vodovoda",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1035","Odvodnja",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100002","Izgradnja i uređenje kanalizacije",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1047","Otpis komunalnih doprinosa",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100001","Otpis komunalnih doprinosa",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1048","Pametni grad",{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100001","Uvođenje GIS sustava",{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2530 ","Izrada projekata",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["Kapitalni projekt K253001","Izrada projekata",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["412","Nematerijalna imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["Program 2531","Pametni grad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":50,"d":"50.00"},{"v":33.33333333333333,"d":"33.33"}]
["Kapitalni projekt K253101","Uvođenje GIS sustava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":50,"d":"50.00"},{"v":33.33333333333333,"d":"33.33"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":65.78947368421053,"d":"65.79"},{"v":33.33333333333333,"d":"33.33"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":65.78947368421053,"d":"65.79"},{"v":33.33333333333333,"d":"33.33"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":65.78947368421053,"d":"65.79"},{"v":33.33333333333333,"d":"33.33"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":65.78947368421053,"d":"65.79"},{"v":33.33333333333333,"d":"33.33"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2532","Vodoopskrba",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K253201","Izgradnja i uređenje vodovoda",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.1.","Naknada za koncesije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.2.","Prihodi od spomeničke rente",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 2533","Odvodnja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K253301","Izgradnja i uređenje kanalizacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02540","Stambena djelatnost",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":110.76024726117598,"d":"110.76"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1039","Unapređenje stanovanja",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["Tekući projekt T100001","Refundacija kamate Stanobiro, uređenje fasada",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["34","Financijski rashodi",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["Program 2540","Unapređenje stanovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T254001","Refundacija kamate Stanobiro, uređenje fasada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02550","Prostorno uređenje i zaštita okoliša",{"v":3378437.52,"d":"3,378,437.52"},{"v":240000,"d":"240,000.00"},{"v":3410500,"d":"3,410,500.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":7.1038756401213545,"d":"7.10"},{"v":1421.0416666666667,"d":"1,421.04"},{"v":7.330303474563847,"d":"7.33"},{"v":100,"d":"100.00"}]
["Program 1029","Gospodarenje otpadom",{"v":3244187.52,"d":"3,244,187.52"},{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.39784610231162,"d":"7.40"}]
["Kapitalni projekt K100005","Sanacija deponije komunalnog otpada",{"v":2938937.3,"d":"2,938,937.30"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.7012952266793853,"d":"1.70"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1187756.61,"d":"1,187,756.61"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.189000657297963,"d":"2.19"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1187756.61,"d":"1,187,756.61"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.189000657297963,"d":"2.19"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":1187756.61,"d":"1,187,756.61"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.189000657297963,"d":"2.19"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":1187756.61,"d":"1,187,756.61"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.189000657297963,"d":"2.19"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":1751180.69,"d":"1,751,180.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":1751180.69,"d":"1,751,180.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":1751180.69,"d":"1,751,180.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":1751180.69,"d":"1,751,180.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100006","Nabavka specijalnih vozila i kanti za komun. otpad",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["3","Rashodi poslovanja",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["38","Ostali rashodi",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["386","Kapitalne pomoći",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["Program 1040","Prostorno planska dokumentacija",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100001","Izrada prostornih planova",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2550","Gospodarenje otpadom",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3210500,"d":"3,210,500.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":1.557389814670612,"d":"1.56"},{"v":100,"d":"100.00"}]
["Aktivnost A255001","Gospodarenje komunalnim otpadom",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":192.30769230769232,"d":"192.31"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":192.30769230769232,"d":"192.31"},{"v":100,"d":"100.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":192.30769230769232,"d":"192.31"},{"v":100,"d":"100.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":192.30769230769232,"d":"192.31"},{"v":100,"d":"100.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K255001","Nabavka specijalnih vozila za komun. otpad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3160500,"d":"3,160,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  8.1.","Namjenski primici od zaduživanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[423,"Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2551","Prostorno planska dokumentacija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K255101","Izrada prostornih planova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02560","Malo i srednje poduzetništvo",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1041","Poticanje razvoja gospodarstva",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100001","Poticaj razvoja malog gospodarstva",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Razdjel 030","UPRAVNI ODJEL ZA FINANCIJE",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 03010","Upravni odjel za financije",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1042","Upravni odjel za financije",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Tekući rashodi poslovanja i stručno osoblje",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["3","Rashodi poslovanja",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["32","Materijalni rashodi",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["323","Rashodi za usluge",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["Aktivnost A104201 ","Tekući rashodi poslovanja i stručno osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T100001","Nabava dugotrajne imovine",{"v":6308.52,"d":"6,308.52"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2853.2841300336686,"d":"2,853.28"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":6308.52,"d":"6,308.52"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2853.2841300336686,"d":"2,853.28"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":6308.52,"d":"6,308.52"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2853.2841300336686,"d":"2,853.28"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":6308.52,"d":"6,308.52"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2853.2841300336686,"d":"2,853.28"}]
["422","Postrojenja i oprema",{"v":1648.75,"d":"1,648.75"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":606.5200909780136,"d":"606.52"}]
["426","Nematerijalna proizvedena imovina",{"v":4659.77,"d":"4,659.77"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3648.248733306579,"d":"3,648.25"}]
["Tekući projekt T104201","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[]
["III. - ZAVRŠNE ODREDBE"]
[]
["Članak 4"]
[]
["Ovaj proračun stupa na snagu osmog dana od dana objave u \"Službenom vjesniku\" Grada Županje, a primjenjuje se od 1. siječnja 2022. godine."]
[]
["REPUBLIKA HRVATSKA"]
["VUKOVARSKO-SRIJEMSKA ŽUPANIJA"]
["GRAD ŽUPANJA"]
["GRADSKO VIJEĆE"]
["Klasa: 400-08/21-01/02",{"$nulls":7},"PREDSJEDNICA"]
["Urbroj: 2212/01-01-21-3",{"$nulls":7},"GRADSKOG VIJEĆA"]
["U Županji,  1 . prosinca 2021. godine ",{"$nulls":7},"Irena Kuprešak, dipl. oec."]

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[]
[]
[]
[]
[]
[]
["Sažetak A. Računa prihoda i rashoda i B. Računa financiranja "]
[]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
[null,null,"1","2","3","4","5","6","7","8","9"]
["BROJ KONTA",null,"01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["A.","RAČUN PRIHODA I RASHODA",""]
["","Prihodi poslovanja",{"v":44276380,"d":"44,276,380.00"},{"v":45522916,"d":"45,522,916.00"},{"v":42805500,"d":"42,805,500.00"},{"v":39455993,"d":"39,455,993.00"},{"v":39480675,"d":"39,480,675.00"},{"v":102.81535211324864,"d":"102.82"},{"v":94.03066358930083,"d":"94.03"},{"v":92.17505460746867,"d":"92.18"},{"v":100.06255576941126,"d":"100.06"}]
["","Prihodi od prodaje nefinancijske imovine",{"v":600000,"d":"600,000.00"},{"v":480000,"d":"480,000.00"},{"v":545000,"d":"545,000.00"},{"v":565000,"d":"565,000.00"},{"v":585000,"d":"585,000.00"},{"v":80,"d":"80.00"},{"v":113.54166666666667,"d":"113.54"},{"v":103.6697247706422,"d":"103.67"},{"v":103.53982300884957,"d":"103.54"}]
[null,"UKUPNO PRIHODI",{"v":44876380,"d":"44,876,380.00"},{"v":46002916,"d":"46,002,916.00"},{"v":43350500,"d":"43,350,500.00"},{"v":40020993,"d":"40,020,993.00"},{"v":40065675,"d":"40,065,675.00"},{"v":102.51030943226705,"d":"102.51"},{"v":94.2342437596782,"d":"94.23"},{"v":92.31956494158084,"d":"92.32"},{"v":100.1116464051754,"d":"100.11"}]
["","Rashodi poslovanja",{"v":39246353.25,"d":"39,246,353.25"},{"v":40075536,"d":"40,075,536.00"},{"v":36009140,"d":"36,009,140.00"},{"v":34390348,"d":"34,390,348.00"},{"v":34884885,"d":"34,884,885.00"},{"v":102.112763814559,"d":"102.11"},{"v":89.85317127137115,"d":"89.85"},{"v":95.5044969138391,"d":"95.50"},{"v":101.43801103728289,"d":"101.44"}]
["","Rashodi za nabavu nefinancijske imovine",{"v":2044574.45,"d":"2,044,574.45"},{"v":1096200,"d":"1,096,200.00"},{"v":3061160,"d":"3,061,160.00"},{"v":1440100,"d":"1,440,100.00"},{"v":1340100,"d":"1,340,100.00"},{"v":53.615068896121635,"d":"53.62"},{"v":279.2519613209268,"d":"279.25"},{"v":47.044257732362894,"d":"47.04"},{"v":93.0560377751545,"d":"93.06"}]
[null,"UKUPNO RASHODI",{"v":41290927.7,"d":"41,290,927.70"},{"v":41171736,"d":"41,171,736.00"},{"v":39070300,"d":"39,070,300.00"},{"v":35830448,"d":"35,830,448.00"},{"v":36224985,"d":"36,224,985.00"},{"v":99.71133683198887,"d":"99.71"},{"v":94.89592569038138,"d":"94.90"},{"v":91.7076346995032,"d":"91.71"},{"v":101.10112215175204,"d":"101.10"}]
[null,"RAZLIKA − MANJAK",{"v":3585452.299999997,"d":"3,585,452.30"},{"v":4831180,"d":"4,831,180.00"},{"v":4280200,"d":"4,280,200.00"},{"v":4190545,"d":"4,190,545.00"},{"v":3840690,"d":"3,840,690.00"},{"v":134.74394848315242,"d":"134.74"},{"v":88.59533281724133,"d":"88.60"},{"v":97.90535488995842,"d":"97.91"},{"v":91.6513245890451,"d":"91.65"}]
[]
["B.","RAČUN ZADUŽIVANJA/FINANCIRANJA",""]
["","Primici od financijske imovine i zaduživanja",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","Izdaci za financijsku imovinu i otplate zajmova",{"v":3410161.71,"d":"3,410,161.71"},{"v":4831180,"d":"4,831,180.00"},{"v":5343810,"d":"5,343,810.00"},{"v":3364100,"d":"3,364,100.00"},{"v":1930000,"d":"1,930,000.00"},{"v":141.67011452368925,"d":"141.67"},{"v":110.6108652544513,"d":"110.61"},{"v":62.95321128558089,"d":"62.95"},{"v":57.3704705567611,"d":"57.37"}]
[null,"NETO ZADUŽIVANJE / FINANCIRANJE",{"v":-1993463.5899999999,"d":"-1,993,463.59"},{"v":-4831180,"d":"-4,831,180.00"},{"v":-4079310,"d":"-4,079,310.00"},{"v":-3364100,"d":"-3,364,100.00"},{"v":-1930000,"d":"-1,930,000.00"},{"v":242.35105292291794,"d":"242.35"},{"v":84.43713544103097,"d":"84.44"},{"v":82.46737806148589,"d":"82.47"},{"v":57.3704705567611,"d":"57.37"}]
[]
[]
["C.","UKUPAN DONOS VIŠKA/MANJKA IZ PRETHODNIH GODINA",{"v":-2213176.34,"d":"-2,213,176.34"},{"v":-1535346.11,"d":"-1,535,346.11"},{"v":-2938025,"d":"-2,938,025.00"},{"v":-2737135,"d":"-2,737,135.00"},{"v":-1910690,"d":"-1,910,690.00"},{"v":69.37296781331035,"d":"69.37"},{"v":191.3591326974476,"d":"191.36"},{"v":93.16241352609322,"d":"93.16"},{"v":69.80620247083172,"d":"69.81"}]
["","DIO VIŠKA/MANJKA IZ PRETHODNIH GODINA KOJI ĆE SE POKRIT/RASPOREDITI U PLANIRANOM RAZDOBLJU",{"v":677830.23,"d":"677,830.23"},{"v":0,"d":"0.00"},{"v":200890,"d":"200,890.00"},{"v":826445,"d":"826,445.00"},{"v":1910690,"d":"1,910,690.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":411.3918064612474,"d":"411.39"},{"v":231.19384835046492,"d":"231.19"}]
["","NEPOTROŠENA SREDSTVA ZA PRIJENOS U SLIJEDEĆU GODINU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"VIŠAK / MANJAK + NETO ZADUŽIVANJA / FINANCIRANJA",{"v":-1535346.11,"d":"-1,535,346.11"},{"v":-2938025,"d":"-2,938,025.00"},{"v":-2737135,"d":"-2,737,135.00"},{"v":-1910690,"d":"-1,910,690.00"},{"v":0,"d":"0.00"},{"v":191.3591326974476,"d":"191.36"},{"v":93.16241352609322,"d":"93.16"},{"v":69.80620247083172,"d":"69.81"},{"v":0,"d":"0.00"}]

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[]
["PRIHODI I RASHODI PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
[]
["","","IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
["","","1","2","3","4","5","6","7","8","9"]
["BROJ KONTA","VRSTA PRIHODA / PRIMITAKA","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["A. RAČUN PRIHODA I RASHODA",""]
["6","Prihodi poslovanja",{"v":43382276.3,"d":"43,382,276.30"},{"v":45522916,"d":"45,522,916.00"},{"v":42805500,"d":"42,805,500.00"},{"v":39455993,"d":"39,455,993.00"},{"v":39480675,"d":"39,480,675.00"},{"v":104.93436463591009,"d":"104.93"},{"v":94.03066358930083,"d":"94.03"},{"v":92.17505460746867,"d":"92.18"},{"v":100.06255576941126,"d":"100.06"}]
["61","Prihodi od poreza",{"v":27729071.78,"d":"27,729,071.78"},{"v":16705937,"d":"16,705,937.00"},{"v":15138400,"d":"15,138,400.00"},{"v":15201240,"d":"15,201,240.00"},{"v":15201240,"d":"15,201,240.00"},{"v":60.24701126869094,"d":"60.25"},{"v":90.61688667926857,"d":"90.62"},{"v":100.4151033134281,"d":"100.42"},{"v":100,"d":"100.00"}]
["611","Porez i prirez na dohodak",{"v":26516685.06,"d":"26,516,685.06"},{"v":15394337,"d":"15,394,337.00"},{"v":14178400,"d":"14,178,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.05528468270762,"d":"58.06"},{"v":92.10140066441316,"d":"92.10"}]
["613","Porezi na imovinu",{"v":1078478.08,"d":"1,078,478.08"},{"v":1101600,"d":"1,101,600.00"},{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.1439397266192,"d":"102.14"},{"v":77.1604938271605,"d":"77.16"}]
["614","Porezi na robu i usluge",{"v":13201.47,"d":"13,201.47"},{"v":210000,"d":"210,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1590.7319412156373,"d":"1,590.73"},{"v":52.38095238095239,"d":"52.38"}]
["616","Ostali prihodi od poreza",{"v":120707.17,"d":"120,707.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":6574156.4,"d":"6,574,156.40"},{"v":17231432,"d":"17,231,432.00"},{"v":16293200,"d":"16,293,200.00"},{"v":12862053,"d":"12,862,053.00"},{"v":12862053,"d":"12,862,053.00"},{"v":262.10864104176164,"d":"262.11"},{"v":94.55511300511762,"d":"94.56"},{"v":78.94123315248079,"d":"78.94"},{"v":100,"d":"100.00"}]
["632","Pomoći od međunarodnih organizacija te institucija i tijela EU",{"v":2298510.43,"d":"2,298,510.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633","Pomoći proračunu iz drugih proračuna",{"v":3821062.62,"d":"3,821,062.62"},{"v":12235490,"d":"12,235,490.00"},{"v":14204510,"d":"14,204,510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320.21171116007514,"d":"320.21"},{"v":116.09269428523092,"d":"116.09"}]
["634","Pomoći od izvanproračunskih korisnika",{"v":434743.35,"d":"434,743.35"},{"v":820601,"d":"820,601.00"},{"v":802690,"d":"802,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":188.7552736574349,"d":"188.76"},{"v":97.81733144366142,"d":"97.82"}]
["635","Pomoći izravnanja za decentralizirane funkcije",{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"}]
["636","Pomoći proračunskim korisnicima iz proračuna koji im nije nadležan",{"v":19840,"d":"19,840.00"},{"v":189380,"d":"189,380.00"},{"v":172440,"d":"172,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":954.5362903225806,"d":"954.54"},{"v":91.05502164959341,"d":"91.06"}]
["638","Pomoći temeljem prijenosa EU sredstava",{"v":0,"d":"0.00"},{"v":2872401,"d":"2,872,401.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["64","Prihodi od imovine",{"v":1011462.76,"d":"1,011,462.76"},{"v":879300,"d":"879,300.00"},{"v":1086900,"d":"1,086,900.00"},{"v":1101400,"d":"1,101,400.00"},{"v":1065432,"d":"1,065,432.00"},{"v":86.93350212913424,"d":"86.93"},{"v":123.60968952575912,"d":"123.61"},{"v":101.33406937160731,"d":"101.33"},{"v":96.7343381151262,"d":"96.73"}]
["641","Prihodi od financijske imovine",49.65,{"v":3300,"d":"3,300.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6646.525679758308,"d":"6,646.53"},{"v":12.121212121212121,"d":"12.12"}]
["642","Prihodi od nefinancijske imovine",{"v":1011413.11,"d":"1,011,413.11"},{"v":876000,"d":"876,000.00"},{"v":1086500,"d":"1,086,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86.61149349744933,"d":"86.61"},{"v":124.0296803652968,"d":"124.03"}]
["65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":7746685.36,"d":"7,746,685.36"},{"v":10703247,"d":"10,703,247.00"},{"v":10286000,"d":"10,286,000.00"},{"v":10290300,"d":"10,290,300.00"},{"v":10350950,"d":"10,350,950.00"},{"v":138.1655056660259,"d":"138.17"},{"v":96.1016783037895,"d":"96.10"},{"v":100.04180439432237,"d":"100.04"},{"v":100.58939000806583,"d":"100.59"}]
["651","Upravne i administrativne pristojbe",{"v":234349.85,"d":"234,349.85"},{"v":160000,"d":"160,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.27399292126707,"d":"68.27"},56.25]
["652","Prihodi po posebnim propisima",{"v":1361305.84,"d":"1,361,305.84"},{"v":2322767,"d":"2,322,767.00"},{"v":3391000,"d":"3,391,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170.62785832168322,"d":"170.63"},{"v":145.98967524508487,"d":"145.99"}]
["653","Komunalni doprinosi i naknade",{"v":6151029.67,"d":"6,151,029.67"},{"v":8220480,"d":"8,220,480.00"},{"v":6805000,"d":"6,805,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133.6439659865923,"d":"133.64"},{"v":82.78105414768967,"d":"82.78"}]
["66","Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"v":320900,"d":"320,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["663","Donacije od pravnih i fizičkih osoba izvan općeg proračuna",{"v":320900,"d":"320,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["68","Kazne, upravne mjere i ostali prihodi",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,{"v":33.33333333333333,"d":"33.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["681","Kazne i upravne mjere",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":33.33333333333333,"d":"33.33"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":579945.22,"d":"579,945.22"},{"v":480000,"d":"480,000.00"},{"v":545000,"d":"545,000.00"},{"v":565000,"d":"565,000.00"},{"v":585000,"d":"585,000.00"},{"v":82.76643783700813,"d":"82.77"},{"v":113.54166666666667,"d":"113.54"},{"v":103.6697247706422,"d":"103.67"},{"v":103.53982300884957,"d":"103.54"}]
["71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":433609.41,"d":"433,609.41"},{"v":250000,"d":"250,000.00"},{"v":450000,"d":"450,000.00"},{"v":470000,"d":"470,000.00"},{"v":490000,"d":"490,000.00"},{"v":57.655575325267975,"d":"57.66"},{"v":180,"d":"180.00"},{"v":104.44444444444446,"d":"104.44"},{"v":104.25531914893618,"d":"104.26"}]
["711","Prihodi od prodaje materijalne imovine - prirodnih bogatstava",{"v":433609.41,"d":"433,609.41"},{"v":250000,"d":"250,000.00"},{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.655575325267975,"d":"57.66"},{"v":180,"d":"180.00"}]
["72","Prihodi od prodaje proizvedene dugotrajne imovine",{"v":146335.81,"d":"146,335.81"},{"v":230000,"d":"230,000.00"},{"v":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"},{"v":157.17273851150992,"d":"157.17"},{"v":41.30434782608695,"d":"41.30"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["721","Prihodi od prodaje građevinskih objekata",{"v":146335.81,"d":"146,335.81"},{"v":230000,"d":"230,000.00"},{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.17273851150992,"d":"157.17"},{"v":41.30434782608695,"d":"41.30"}]
["723","Prihodi od prodaje prijevoznih sredstava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":39246353.25,"d":"39,246,353.25"},{"v":40075536,"d":"40,075,536.00"},{"v":36009140,"d":"36,009,140.00"},{"v":34390348,"d":"34,390,348.00"},{"v":34884885,"d":"34,884,885.00"},{"v":102.112763814559,"d":"102.11"},{"v":89.85317127137115,"d":"89.85"},{"v":95.5044969138391,"d":"95.50"},{"v":101.43801103728289,"d":"101.44"}]
["31","Rashodi za zaposlene",{"v":12645834.15,"d":"12,645,834.15"},{"v":14910706,"d":"14,910,706.00"},{"v":15122065,"d":"15,122,065.00"},{"v":14950108,"d":"14,950,108.00"},{"v":14948318,"d":"14,948,318.00"},{"v":117.91002335737575,"d":"117.91"},{"v":101.4174982727176,"d":"101.42"},{"v":98.86287355595945,"d":"98.86"},{"v":99.98802684234789,"d":"99.99"}]
["311","Plaće (Bruto)",{"v":10061845.88,"d":"10,061,845.88"},{"v":11555272,"d":"11,555,272.00"},{"v":11517175,"d":"11,517,175.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.8424666588115,"d":"114.84"},{"v":99.67030633290155,"d":"99.67"}]
["312","Ostali rashodi za zaposlene",{"v":836482.26,"d":"836,482.26"},{"v":545600,"d":"545,600.00"},{"v":718800,"d":"718,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.22553150140925,"d":"65.23"},{"v":131.74486803519062,"d":"131.74"}]
["313","Doprinosi na plaće",{"v":1747506.01,"d":"1,747,506.01"},{"v":2809834,"d":"2,809,834.00"},{"v":2886090,"d":"2,886,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160.79109221489887,"d":"160.79"},{"v":102.71389697754387,"d":"102.71"}]
["32","Materijalni rashodi",{"v":13450903.49,"d":"13,450,903.49"},{"v":11751414,"d":"11,751,414.00"},{"v":10032675,"d":"10,032,675.00"},{"v":10608460,"d":"10,608,460.00"},{"v":11130867,"d":"11,130,867.00"},{"v":87.36523913606639,"d":"87.37"},{"v":85.37419411825675,"d":"85.37"},{"v":105.73909749892228,"d":"105.74"},{"v":104.9244376657875,"d":"104.92"}]
["321","Naknade troškova zaposlenima",{"v":177026.31,"d":"177,026.31"},{"v":370600,"d":"370,600.00"},{"v":314550,"d":"314,550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":209.34741282242172,"d":"209.35"},{"v":84.8758769562871,"d":"84.88"}]
["322","Rashodi za materijal i energiju",{"v":1504111.26,"d":"1,504,111.26"},{"v":2533352,"d":"2,533,352.00"},{"v":2363265,"d":"2,363,265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":168.42849776950675,"d":"168.43"},{"v":93.28608894460778,"d":"93.29"}]
["323","Rashodi za usluge",{"v":8670587.49,"d":"8,670,587.49"},{"v":6821462,"d":"6,821,462.00"},{"v":6337390,"d":"6,337,390.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.67358478150827,"d":"78.67"},{"v":92.9036913201305,"d":"92.90"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":3990,"d":"3,990.00"},{"v":20500,"d":"20,500.00"},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":513.7844611528822,"d":"513.78"},{"v":41.46341463414634,"d":"41.46"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":3095188.43,"d":"3,095,188.43"},{"v":2005500,"d":"2,005,500.00"},{"v":1008970,"d":"1,008,970.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64.79411658953507,"d":"64.79"},{"v":50.31014709548741,"d":"50.31"}]
["34","Financijski rashodi",{"v":993845.87,"d":"993,845.87"},{"v":781105,"d":"781,105.00"},{"v":737900,"d":"737,900.00"},{"v":660780,"d":"660,780.00"},{"v":645200,"d":"645,200.00"},{"v":78.59417879353869,"d":"78.59"},{"v":94.46873339691847,"d":"94.47"},{"v":89.54871933866377,"d":"89.55"},{"v":97.64218045340355,"d":"97.64"}]
["342","Kamate za primljene kredite i zajmove",{"v":508323.4,"d":"508,323.40"},{"v":393205,"d":"393,205.00"},{"v":337200,"d":"337,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77.3533148385457,"d":"77.35"},{"v":85.75679353009245,"d":"85.76"}]
["343","Ostali financijski rashodi",{"v":485522.47,"d":"485,522.47"},{"v":387900,"d":"387,900.00"},{"v":400700,"d":"400,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.8933157511742,"d":"79.89"},{"v":103.29981954111884,"d":"103.30"}]
["35","Subvencije",{"v":40000,"d":"40,000.00"},{"v":175000,"d":"175,000.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},{"v":437.5,"d":"437.50"},{"v":31.428571428571427,"d":"31.43"},{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":40000,"d":"40,000.00"},{"v":175000,"d":"175,000.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":437.5,"d":"437.50"},{"v":31.428571428571427,"d":"31.43"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":284940.28,"d":"284,940.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1008.0712351374119,"d":"1,008.07"},{"v":0,"d":"0.00"}]
["368","Pomoći temeljem prijenosa EU sredstava",{"v":284940.28,"d":"284,940.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1008.0712351374119,"d":"1,008.07"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":3113029.17,"d":"3,113,029.17"},{"v":3830500,"d":"3,830,500.00"},{"v":3672500,"d":"3,672,500.00"},{"v":3672500,"d":"3,672,500.00"},{"v":3672500,"d":"3,672,500.00"},{"v":123.04735326331684,"d":"123.05"},{"v":95.87521211330113,"d":"95.88"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":3113029.17,"d":"3,113,029.17"},{"v":3830500,"d":"3,830,500.00"},{"v":3672500,"d":"3,672,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123.04735326331684,"d":"123.05"},{"v":95.87521211330113,"d":"95.88"}]
["38","Ostali rashodi",{"v":8717800.29,"d":"8,717,800.29"},{"v":5754410,"d":"5,754,410.00"},{"v":6389000,"d":"6,389,000.00"},{"v":4433000,"d":"4,433,000.00"},{"v":4433000,"d":"4,433,000.00"},{"v":66.00759146319008,"d":"66.01"},{"v":111.02788991399639,"d":"111.03"},{"v":69.38488026295195,"d":"69.38"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":6163046.88,"d":"6,163,046.88"},{"v":5520410,"d":"5,520,410.00"},{"v":4433000,"d":"4,433,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.57274068309538,"d":"89.57"},{"v":80.30200655386103,"d":"80.30"}]
["386","Kapitalne pomoći",{"v":2554753.41,"d":"2,554,753.41"},{"v":234000,"d":"234,000.00"},{"v":1956000,"d":"1,956,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.159396718448846,"d":"9.16"},{"v":835.8974358974359,"d":"835.90"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":2044574.4500000002,"d":"2,044,574.45"},{"v":1096200,"d":"1,096,200.00"},{"v":3061160,"d":"3,061,160.00"},{"v":1440100,"d":"1,440,100.00"},{"v":1340100,"d":"1,340,100.00"},{"v":53.615068896121635,"d":"53.62"},{"v":279.2519613209268,"d":"279.25"},{"v":47.044257732362894,"d":"47.04"},{"v":93.0560377751545,"d":"93.06"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":510630,"d":"510,630.00"},{"v":300000,"d":"300,000.00"},{"v":900000,"d":"900,000.00"},{"v":545000,"d":"545,000.00"},{"v":485000,"d":"485,000.00"},{"v":58.750954703013925,"d":"58.75"},{"v":300,"d":"300.00"},{"v":60.55555555555555,"d":"60.56"},{"v":88.9908256880734,"d":"88.99"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":5000,"d":"5,000.00"}]
["412","Nematerijalna imovina",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"},{"v":137.93103448275863,"d":"137.93"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":346187.84,"d":"346,187.84"},{"v":626200,"d":"626,200.00"},{"v":2045160,"d":"2,045,160.00"},{"v":755100,"d":"755,100.00"},{"v":715100,"d":"715,100.00"},{"v":180.88445856446026,"d":"180.88"},{"v":326.59853082082407,"d":"326.60"},{"v":36.92131666960042,"d":"36.92"},{"v":94.70268838564428,"d":"94.70"}]
["421","Građevinski objekti",{"v":112608.75,"d":"112,608.75"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":59994.78,"d":"59,994.78"},{"v":267000,"d":"267,000.00"},{"v":136560,"d":"136,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":445.0387183684981,"d":"445.04"},{"v":51.146067415730336,"d":"51.15"}]
["423","Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":34674.54,"d":"34,674.54"},{"v":123100,"d":"123,100.00"},{"v":160100,"d":"160,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":355.01552435879466,"d":"355.02"},{"v":130.05686433793664,"d":"130.06"}]
["426","Nematerijalna proizvedena imovina",{"v":138909.77,"d":"138,909.77"},{"v":236100,"d":"236,100.00"},{"v":434000,"d":"434,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169.9664465645577,"d":"169.97"},{"v":183.82041507835663,"d":"183.82"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":1187756.61,"d":"1,187,756.61"},{"v":170000,"d":"170,000.00"},{"v":116000,"d":"116,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":14.312696605409755,"d":"14.31"},{"v":68.23529411764706,"d":"68.24"},{"v":120.6896551724138,"d":"120.69"},{"v":100,"d":"100.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":70,"d":"70.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":1187756.61,"d":"1,187,756.61"},{"v":50000,"d":"50,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.209616648649928,"d":"4.21"},{"v":52,"d":"52.00"}]

{"sheet":"Prihodi i rashodi prema izvorim","index":3,"n_rows":50,"n_cols":11,"rows_kept":50,"merged":[[1,1,1,10]],"flags":["formulas_cached_only"]}
[]
[null,"PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA"]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
[null,null,"1","2","3","4","5","6","7","8","9"]
[null,null,"01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"(2/1)","(3/2)","(4/3)","(5/4)"]
["","SVEUKUPNO PRIHODI",{"v":45378919.63999999,"d":"45,378,919.64"},{"v":46002916,"d":"46,002,916.00"},{"v":44615000,"d":"44,615,000.00"},{"v":40020993,"d":"40,020,993.00"},{"v":40065675,"d":"40,065,675.00"},{"v":101.37507980566814,"d":"101.38"},{"v":96.98298255701879,"d":"96.98"},{"v":89.70299899137062,"d":"89.70"},{"v":100.1116464051754,"d":"100.11"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":28920802.15,"d":"28,920,802.15"},{"v":29976927,"d":"29,976,927.00"},{"v":28615950,"d":"28,615,950.00"},{"v":27178790,"d":"27,178,790.00"},{"v":27178790,"d":"27,178,790.00"},{"v":103.65178270133148,"d":"103.65"},{"v":95.45991822310539,"d":"95.46"},{"v":94.9777658962921,"d":"94.98"},{"v":100,"d":"100.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},null,{"v":116.66666666666667,"d":"116.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":107878.71,"d":"107,878.71"},{"v":16642,"d":"16,642.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":15.426584170314975,"d":"15.43"},{"v":6.008893161879582,"d":"6.01"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.6.","Prihod od članarina",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  3.1.","Vlastiti prihodi",{"v":0,"d":"0.00"},{"v":1862125,"d":"1,862,125.00"},{"v":2090000,"d":"2,090,000.00"},{"v":2090000,"d":"2,090,000.00"},{"v":2105000,"d":"2,105,000.00"},null,{"v":112.23736322749546,"d":"112.24"},{"v":100,"d":"100.00"},{"v":100.71770334928229,"d":"100.72"}]
["Izvor  3.2.","Vlastiti prihod-sufinanciranje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.1.","Naknada za koncesije",{"v":15860.39,"d":"15,860.39"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.2.","Prihodi od spomeničke rente",{"v":2670.41,"d":"2,670.41"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":1536188.21,"d":"1,536,188.21"},{"v":356000,"d":"356,000.00"},{"v":1355000,"d":"1,355,000.00"},{"v":1383300,"d":"1,383,300.00"},{"v":1404950,"d":"1,404,950.00"},{"v":23.174243734105993,"d":"23.17"},{"v":380.61797752808985,"d":"380.62"},{"v":102.08856088560884,"d":"102.09"},{"v":101.56509795416757,"d":"101.57"}]
["Izvor  4.5.","Komunalna naknada",{"v":5711523.14,"d":"5,711,523.14"},{"v":8049480,"d":"8,049,480.00"},{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":140.93403462950866,"d":"140.93"},{"v":80.75055780000696,"d":"80.75"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":497202.7,"d":"497,202.70"},{"v":385000,"d":"385,000.00"},{"v":275000,"d":"275,000.00"},{"v":265500,"d":"265,500.00"},{"v":253532,"d":"253,532.00"},{"v":77.43320782449491,"d":"77.43"},{"v":71.42857142857143,"d":"71.43"},{"v":96.54545454545455,"d":"96.55"},{"v":95.49227871939736,"d":"95.49"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":275039.41,"d":"275,039.41"},{"v":150000,"d":"150,000.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},{"v":54.53763880601693,"d":"54.54"},{"v":166.66666666666669,"d":"166.67"},{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["Izvor  5.1.","Pomoći EU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.2.","Ostale pomoći i darovnice",{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":1749682.38,"d":"1,749,682.38"},{"v":820601,"d":"820,601.00"},{"v":2698690,"d":"2,698,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},{"v":46.89999792991,"d":"46.90"},{"v":328.86750077077653,"d":"328.87"},{"v":28.070767668757806,"d":"28.07"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":4728924.02,"d":"4,728,924.02"},{"v":3047081,"d":"3,047,081.00"},{"v":152440,"d":"152,440.00"},{"v":162440,"d":"162,440.00"},{"v":162440,"d":"162,440.00"},{"v":64.43497478735132,"d":"64.43"},{"v":5.002820732366485,"d":"5.00"},{"v":106.5599580162687,"d":"106.56"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":95550,"d":"95,550.00"},{"v":160200,"d":"160,200.00"},{"v":165500,"d":"165,500.00"},{"v":165500,"d":"165,500.00"},{"v":165500,"d":"165,500.00"},{"v":167.66091051805338,"d":"167.66"},{"v":103.3083645443196,"d":"103.31"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.9.1","Hrvatska vatrogasna zajednica",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":40,"d":"40.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.9.2","Pomoć vatrogasne zajednice VSŽ",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Izvor  6.1.","Donacije",{"v":320900,"d":"320,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  8.1.","Namjenski primici od zaduživanja",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
["","SVEUKUPNO RASHODI / IZDACI",{"v":44701089.41,"d":"44,701,089.41"},{"v":46002916,"d":"46,002,916.00"},{"v":44615000,"d":"44,615,000.00"},{"v":40020993,"d":"40,020,993.00"},{"v":40065675,"d":"40,065,675.00"},{"v":102.91229275881759,"d":"102.91"},{"v":96.98298255701879,"d":"96.98"},{"v":89.70299899137062,"d":"89.70"},{"v":100.1116464051754,"d":"100.11"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":27154359.79,"d":"27,154,359.79"},{"v":29976927,"d":"29,976,927.00"},{"v":28615950,"d":"28,615,950.00"},{"v":27178790,"d":"27,178,790.00"},{"v":27178790,"d":"27,178,790.00"},{"v":110.3945268156882,"d":"110.39"},{"v":95.45991822310539,"d":"95.46"},{"v":94.9777658962921,"d":"94.98"},{"v":100,"d":"100.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},null,{"v":116.66666666666667,"d":"116.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":0,"d":"0.00"},{"v":16642,"d":"16,642.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,{"v":6.008893161879582,"d":"6.01"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.6.","Prihod od članarina",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  3.1.","Vlastiti prihodi",{"v":0,"d":"0.00"},{"v":1862125,"d":"1,862,125.00"},{"v":2090000,"d":"2,090,000.00"},{"v":2090000,"d":"2,090,000.00"},{"v":2105000,"d":"2,105,000.00"},null,{"v":112.23736322749546,"d":"112.24"},{"v":100,"d":"100.00"},{"v":100.71770334928229,"d":"100.72"}]
["Izvor  3.2.","Vlastiti prihod-sufinanciranje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.1.","Naknada za koncesije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.2.","Prihodi od spomeničke rente",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":881210.25,"d":"881,210.25"},{"v":356000,"d":"356,000.00"},{"v":1355000,"d":"1,355,000.00"},{"v":1383300,"d":"1,383,300.00"},{"v":1404950,"d":"1,404,950.00"},{"v":40.39898537267354,"d":"40.40"},{"v":380.61797752808985,"d":"380.62"},{"v":102.08856088560884,"d":"102.09"},{"v":101.56509795416757,"d":"101.57"}]
["Izvor  4.5.","Komunalna naknada",{"v":9443518.49,"d":"9,443,518.49"},{"v":8049480,"d":"8,049,480.00"},{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":85.23814517357926,"d":"85.24"},{"v":80.75055780000696,"d":"80.75"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":736067.38,"d":"736,067.38"},{"v":385000,"d":"385,000.00"},{"v":275000,"d":"275,000.00"},{"v":265500,"d":"265,500.00"},{"v":253532,"d":"253,532.00"},{"v":52.30499414333508,"d":"52.30"},{"v":71.42857142857143,"d":"71.43"},{"v":96.54545454545455,"d":"96.55"},{"v":95.49227871939736,"d":"95.49"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,{"v":166.66666666666669,"d":"166.67"},{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["Izvor  5.1.","Pomoći EU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.2.","Ostale pomoći i darovnice",null,{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":2056430.91,"d":"2,056,430.91"},{"v":820601,"d":"820,601.00"},{"v":2698690,"d":"2,698,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},{"v":39.904136628640735,"d":"39.90"},{"v":328.86750077077653,"d":"328.87"},{"v":28.070767668757806,"d":"28.07"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":2992491.18,"d":"2,992,491.18"},{"v":3047081,"d":"3,047,081.00"},{"v":152440,"d":"152,440.00"},{"v":162440,"d":"162,440.00"},{"v":162440,"d":"162,440.00"},{"v":101.82422659638381,"d":"101.82"},{"v":5.002820732366485,"d":"5.00"},{"v":106.5599580162687,"d":"106.56"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":135500,"d":"135,500.00"},{"v":160200,"d":"160,200.00"},{"v":165500,"d":"165,500.00"},{"v":165500,"d":"165,500.00"},{"v":165500,"d":"165,500.00"},{"v":118.22878228782288,"d":"118.23"},{"v":103.3083645443196,"d":"103.31"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.9.","Hrvatska vatrogasna zajednica",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":28.57142857142857,"d":"28.57"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  6.1.","Donacije",{"v":1301511.41,"d":"1,301,511.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  8.1.","Namjenski primici od zaduživanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]

{"sheet":"Rashodi po funkcijskoj kl","index":4,"n_rows":49,"n_cols":11,"rows_kept":49,"merged":[[1,1,1,10]],"flags":["formulas_cached_only"]}
[]
[null,"RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
[]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
[null,null,"1","2","3","4","5","6","7","8","9"]
[null,null,"01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"(2/1)","(3/2)","(4/3)","(5/4)"]
["","SVEUKUPNO RASHODI / IZDACI",{"v":41290927.7,"d":"41,290,927.70"},{"v":41171736,"d":"41,171,736.00"},{"v":39070300,"d":"39,070,300.00"},{"v":35830448,"d":"35,830,448.00"},{"v":36224985,"d":"36,224,985.00"},{"v":99.71133683198887,"d":"99.71"},{"v":94.89592569038138,"d":"94.90"},{"v":91.7076346995032,"d":"91.71"},{"v":101.10112215175204,"d":"101.10"}]
["Funkcijska klasifikacija  01","Opće javne usluge",{"v":8817419.04,"d":"8,817,419.04"},{"v":9946655,"d":"9,946,655.00"},{"v":8801400,"d":"8,801,400.00"},{"v":8523645,"d":"8,523,645.00"},{"v":8530100,"d":"8,530,100.00"},{"v":112.80687642128893,"d":"112.81"},{"v":88.48602872020795,"d":"88.49"},{"v":96.8441952416661,"d":"96.84"},{"v":100.07573051200514,"d":"100.08"}]
["Funkcijska klasifikacija  011","Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",{"v":528191.57,"d":"528,191.57"},{"v":785760,"d":"785,760.00"},{"v":250500,"d":"250,500.00"},{"v":250500,"d":"250,500.00"},{"v":250500,"d":"250,500.00"},{"v":148.76420689561556,"d":"148.76"},{"v":31.879963347587047,"d":"31.88"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  013","Opće usluge",{"v":6799759.49,"d":"6,799,759.49"},{"v":7429990,"d":"7,429,990.00"},{"v":7636000,"d":"7,636,000.00"},{"v":7435365,"d":"7,435,365.00"},{"v":7457400,"d":"7,457,400.00"},{"v":109.2684235512571,"d":"109.27"},{"v":102.77268206282915,"d":"102.77"},{"v":97.37251178627554,"d":"97.37"},{"v":100.29635397858748,"d":"100.30"}]
["Funkcijska klasifikacija  015","Istraživanje i razvoj: Opće javne usluge",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":95.1308239090397,"d":"95.13"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  016","Opće javne usluge koje nisu drugdje svrstane",{"v":776887.05,"d":"776,887.05"},{"v":1235000,"d":"1,235,000.00"},{"v":475000,"d":"475,000.00"},{"v":475000,"d":"475,000.00"},{"v":475000,"d":"475,000.00"},{"v":158.9677675795986,"d":"158.97"},{"v":38.46153846153847,"d":"38.46"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  017","Transakcije vezane uz javni dug",{"v":533879.65,"d":"533,879.65"},{"v":325905,"d":"325,905.00"},{"v":269900,"d":"269,900.00"},{"v":192780,"d":"192,780.00"},{"v":177200,"d":"177,200.00"},{"v":61.044656787348984,"d":"61.04"},{"v":82.81554440711251,"d":"82.82"},{"v":71.42645424231196,"d":"71.43"},{"v":91.91824878099388,"d":"91.92"}]
["Funkcijska klasifikacija  03","Javni red i sigurnost",{"v":852055.59,"d":"852,055.59"},{"v":2795395,"d":"2,795,395.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":328.0765988519599,"d":"328.08"},{"v":92.42200118409026,"d":"92.42"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  032","Usluge protupožarne zaštite",{"v":589993.78,"d":"589,993.78"},{"v":2775395,"d":"2,775,395.00"},{"v":2563560,"d":"2,563,560.00"},{"v":2563560,"d":"2,563,560.00"},{"v":2563560,"d":"2,563,560.00"},{"v":470.41089145041497,"d":"470.41"},{"v":92.36739274950052,"d":"92.37"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  036","Rashodi za javni red i sigurnost koji nisu drugdje svrstani",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":7.6317873252878785,"d":"7.63"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  04","Ekonomski poslovi",{"v":7632793.62,"d":"7,632,793.62"},{"v":7747602,"d":"7,747,602.00"},{"v":3729690,"d":"3,729,690.00"},{"v":3640043,"d":"3,640,043.00"},{"v":3698075,"d":"3,698,075.00"},{"v":101.50414626302971,"d":"101.50"},{"v":48.13992768343031,"d":"48.14"},{"v":97.59639541087866,"d":"97.60"},{"v":101.59426688091322,"d":"101.59"}]
["Funkcijska klasifikacija  041","Opći ekonomski, trgovački i poslovi vezani uz rad",{"v":3278373.66,"d":"3,278,373.66"},{"v":5072602,"d":"5,072,602.00"},{"v":1624690,"d":"1,624,690.00"},{"v":1284543,"d":"1,284,543.00"},{"v":1224543,"d":"1,224,543.00"},{"v":154.72922021951578,"d":"154.73"},{"v":32.02873002849425,"d":"32.03"},{"v":79.06388295613317,"d":"79.06"},{"v":95.32907812350385,"d":"95.33"}]
["Funkcijska klasifikacija  042","Poljoprivreda, šumarstvo, ribarstvo i lov",{"v":736067.38,"d":"736,067.38"},{"v":535000,"d":"535,000.00"},{"v":575000,"d":"575,000.00"},{"v":585500,"d":"585,500.00"},{"v":593532,"d":"593,532.00"},{"v":72.68356329008901,"d":"72.68"},{"v":107.4766355140187,"d":"107.48"},{"v":101.82608695652173,"d":"101.83"},{"v":101.37181895815542,"d":"101.37"}]
["Funkcijska klasifikacija  043","Gorivo i energija",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":730000,"d":"730,000.00"},{"v":730000,"d":"730,000.00"},{"v":730000,"d":"730,000.00"},{"v":60.05039166830733,"d":"60.05"},{"v":66.36363636363637,"d":"66.36"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  045","Promet",{"v":1786557.7,"d":"1,786,557.70"},{"v":1040000,"d":"1,040,000.00"},{"v":800000,"d":"800,000.00"},{"v":1040000,"d":"1,040,000.00"},{"v":1150000,"d":"1,150,000.00"},{"v":58.21250553508571,"d":"58.21"},{"v":76.92307692307693,"d":"76.92"},{"v":130,"d":"130.00"},{"v":110.57692307692308,"d":"110.58"}]
["Funkcijska klasifikacija  05","Zaštita okoliša",{"v":5428105.27,"d":"5,428,105.27"},{"v":1840000,"d":"1,840,000.00"},{"v":4652350,"d":"4,652,350.00"},{"v":1754900,"d":"1,754,900.00"},{"v":1999950,"d":"1,999,950.00"},{"v":33.89764767771352,"d":"33.90"},{"v":252.84510869565216,"d":"252.85"},{"v":37.720721785764184,"d":"37.72"},{"v":113.96375861872473,"d":"113.96"}]
["Funkcijska klasifikacija  051","Gospodarenje otpadom",{"v":3244187.52,"d":"3,244,187.52"},{"v":240000,"d":"240,000.00"},{"v":3210500,"d":"3,210,500.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":7.39784610231162,"d":"7.40"},{"v":1337.7083333333333,"d":"1,337.71"},{"v":1.557389814670612,"d":"1.56"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  056","Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",{"v":2183917.75,"d":"2,183,917.75"},{"v":1600000,"d":"1,600,000.00"},{"v":1441850,"d":"1,441,850.00"},{"v":1704900,"d":"1,704,900.00"},{"v":1949950,"d":"1,949,950.00"},{"v":73.26283235712518,"d":"73.26"},{"v":90.115625,"d":"90.12"},{"v":118.2439227381489,"d":"118.24"},{"v":114.37327702504545,"d":"114.37"}]
["Funkcijska klasifikacija  06","Usluge unaprjeđenja stanovanja i zajednice",{"v":2434268.26,"d":"2,434,268.26"},{"v":1085000,"d":"1,085,000.00"},{"v":1485000,"d":"1,485,000.00"},{"v":1475000,"d":"1,475,000.00"},{"v":1600000,"d":"1,600,000.00"},{"v":44.5719158331383,"d":"44.57"},{"v":136.8663594470046,"d":"136.87"},{"v":99.32659932659934,"d":"99.33"},{"v":108.47457627118644,"d":"108.47"}]
["Funkcijska klasifikacija  061","Razvoj stanovanja",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":5000,"d":"5,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":110.76024726117598,"d":"110.76"},{"v":10,"d":"10.00"},{"v":1000,"d":"1,000.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  062","Razvoj zajednice",{"v":2341636.96,"d":"2,341,636.96"},{"v":1035000,"d":"1,035,000.00"},{"v":665000,"d":"665,000.00"},{"v":630000,"d":"630,000.00"},{"v":630000,"d":"630,000.00"},{"v":44.199848980859954,"d":"44.20"},{"v":64.25120772946859,"d":"64.25"},{"v":94.73684210526315,"d":"94.74"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  063","Opskrba vodom",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":52.63157894736842,"d":"52.63"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  064","Ulična rasvjeta",null,{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":320000,"d":"320,000.00"},{"v":420000,"d":"420,000.00"},null,null,{"v":118.5185185185185,"d":"118.52"},131.25]
["Funkcijska klasifikacija  066","Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["Funkcijska klasifikacija  07","Zdravstvo",{"v":664856.16,"d":"664,856.16"},{"v":620000,"d":"620,000.00"},{"v":650000,"d":"650,000.00"},{"v":625000,"d":"625,000.00"},{"v":600000,"d":"600,000.00"},{"v":93.2532534556046,"d":"93.25"},{"v":104.83870967741935,"d":"104.84"},{"v":96.15384615384616,"d":"96.15"},{"v":96,"d":"96.00"}]
["Funkcijska klasifikacija  076","Poslovi i usluge zdravstva koji nisu drugdje svrstani",{"v":664856.16,"d":"664,856.16"},{"v":620000,"d":"620,000.00"},{"v":650000,"d":"650,000.00"},{"v":625000,"d":"625,000.00"},{"v":600000,"d":"600,000.00"},{"v":93.2532534556046,"d":"93.25"},{"v":104.83870967741935,"d":"104.84"},{"v":96.15384615384616,"d":"96.15"},{"v":96,"d":"96.00"}]
["Funkcijska klasifikacija  08","Rekreacija, kultura i religija",{"v":7441442.59,"d":"7,441,442.59"},{"v":6277494,"d":"6,277,494.00"},{"v":6045350,"d":"6,045,350.00"},{"v":6065350,"d":"6,065,350.00"},{"v":6075350,"d":"6,075,350.00"},{"v":84.35856252436666,"d":"84.36"},{"v":96.3019638091251,"d":"96.30"},{"v":100.3308327888377,"d":"100.33"},{"v":100.16487094726602,"d":"100.16"}]
["Funkcijska klasifikacija  081","Službe rekreacije i sporta",{"v":1831397.1,"d":"1,831,397.10"},{"v":1720000,"d":"1,720,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":93.91737051456508,"d":"93.92"},{"v":83.13953488372093,"d":"83.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  082","Službe kulture",{"v":5168067.72,"d":"5,168,067.72"},{"v":4128494,"d":"4,128,494.00"},{"v":4161350,"d":"4,161,350.00"},{"v":4181350,"d":"4,181,350.00"},{"v":4191350,"d":"4,191,350.00"},{"v":79.88467302823966,"d":"79.88"},{"v":100.7958349945525,"d":"100.80"},{"v":100.48061326252298,"d":"100.48"},{"v":100.23915720999199,"d":"100.24"}]
["Funkcijska klasifikacija  083","Službe emitiranja i izdavanja",{"v":241500,"d":"241,500.00"},{"v":114000,"d":"114,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":47.20496894409938,"d":"47.20"},{"v":222.80701754385964,"d":"222.81"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  086","Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":157.1246527732227,"d":"157.12"},{"v":63.49206349206349,"d":"63.49"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  09","Obrazovanje",{"v":5962933.04,"d":"5,962,933.04"},{"v":8206680,"d":"8,206,680.00"},{"v":8600450,"d":"8,600,450.00"},{"v":8640450,"d":"8,640,450.00"},{"v":8615450,"d":"8,615,450.00"},{"v":137.62824343236295,"d":"137.63"},{"v":104.79816442215366,"d":"104.80"},{"v":100.46509194286347,"d":"100.47"},{"v":99.71066321777222,"d":"99.71"}]
["Funkcijska klasifikacija  091","Predškolsko i osnovno obrazovanje",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},{"v":146.6877119181021,"d":"146.69"},{"v":106.1581471110379,"d":"106.16"},{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Funkcijska klasifikacija  094","Visoka naobrazba",{"v":1320510.14,"d":"1,320,510.14"},{"v":1470000,"d":"1,470,000.00"},{"v":1370000,"d":"1,370,000.00"},{"v":1370000,"d":"1,370,000.00"},{"v":1370000,"d":"1,370,000.00"},{"v":111.32061431955383,"d":"111.32"},{"v":93.19727891156462,"d":"93.20"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  095","Obrazovanje koje se ne može definirati po stupnju",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":104.28698294513853,"d":"104.29"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  098","Usluge obrazovanja koje nisu drugdje svrstane",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  10","Socijalna zaštita",{"v":2057054.13,"d":"2,057,054.13"},{"v":2652910,"d":"2,652,910.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":128.96646526263265,"d":"128.97"},{"v":95.0842659570057,"d":"95.08"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  102","Starost",null,{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"$error":"#DIV/0!"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  104","Obitelj i djeca",{"v":1265944.43,"d":"1,265,944.43"},{"v":1805500,"d":"1,805,500.00"},{"v":1745500,"d":"1,745,500.00"},{"v":1745500,"d":"1,745,500.00"},{"v":1745500,"d":"1,745,500.00"},{"v":142.62079418446513,"d":"142.62"},{"v":96.67682082525616,"d":"96.68"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  106","Stanovanje",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"},{"v":0,"d":"0.00"}]
["Funkcijska klasifikacija  107","Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima",{"v":266469.64,"d":"266,469.64"},{"v":322410,"d":"322,410.00"},{"v":482000,"d":"482,000.00"},{"v":482000,"d":"482,000.00"},{"v":482000,"d":"482,000.00"},{"v":120.99314578576382,"d":"120.99"},{"v":149.49908501597344,"d":"149.50"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Funkcijska klasifikacija  109","Aktivnosti socijalne zaštite koje nisu drugdje svrstane",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":3.5688793718772307,"d":"3.57"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

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["RAČUN FINANCIRANJA PREMA EKONOMSKOJ KLASIFIKACIJI"]
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["","","IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
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["BROJ KONTA","VRSTA PRIHODA / PRIMITAKA","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["B. RAČUN ZADUŽIVANJA/FINANCIRANJA",null,""]
["8","Primici od financijske imovine i zaduživanja",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["83","Primici od prodaje dionica i udjela u glavnici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["834","Primici od prodaje dionica i udjela u glavnici trgovačkih društava izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["84","Primici od zaduživanja",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["842","Primljeni krediti i zajmovi od kreditnih i ostalih financijskih institucija u javnom sektoru",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["845","Primljeni zajmovi od trgovačkih društava i obrtnika izvan javnog sektora                            ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":3410161.71,"d":"3,410,161.71"},{"v":4831180,"d":"4,831,180.00"},{"v":5343810,"d":"5,343,810.00"},{"v":3364100,"d":"3,364,100.00"},{"v":1930000,"d":"1,930,000.00"},{"v":141.67011452368925,"d":"141.67"},{"v":110.6108652544513,"d":"110.61"},{"v":62.95321128558089,"d":"62.95"},{"v":57.3704705567611,"d":"57.37"}]
["51","Izdaci za dane zajmove i depozite",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["514","Izdaci za dane zajmove trgovačkim društvima u javnom sektoru",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53","Izdaci za dionice i udjele u glavnici                                                               ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532","Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru                                    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":3410161.71,"d":"3,410,161.71"},{"v":4831180,"d":"4,831,180.00"},{"v":5293810,"d":"5,293,810.00"},{"v":3364100,"d":"3,364,100.00"},{"v":1930000,"d":"1,930,000.00"},{"v":141.67011452368925,"d":"141.67"},{"v":109.57592141050428,"d":"109.58"},{"v":63.547803944607004,"d":"63.55"},{"v":57.3704705567611,"d":"57.37"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan",{"v":3381674.4,"d":"3,381,674.40"},{"v":3384480,"d":"3,384,480.00"},{"v":3438150,"d":"3,438,150.00"},{"v":2934100,"d":"2,934,100.00"},{"v":1500000,"d":"1,500,000.00"},{"v":100.08296481766547,"d":"100.08"},{"v":101.5857679761736,"d":"101.59"},{"v":85.33949944010587,"d":"85.34"},{"v":51.12300194267407,"d":"51.12"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":28487.31,"d":"28,487.31"},{"v":30000,"d":"30,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":105.3100485795254,"d":"105.31"},{"v":1433.3333333333335,"d":"1,433.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["547","Otplata glavnice primljenih zajmova od drugih razina vlasti",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":100.63245570692455,"d":"100.63"}]

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[]
[]
["RAČUN FINANCIRANJA  PREMA IZVORIMA FINANCIRANJA"]
[]
[]
[null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
[null,"1","2","3","4","5","6","7","8","9"]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"(2/1)","(3/2)","(4/3)","(5/4)"]
["UKUPNO PRIMICI\t",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-","-",{"v":0,"d":"0.00"}]
["8.1. PRIMLJENI KREDITI",{"v":1416698.12,"d":"1,416,698.12"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[" UKUPNI IZDACI",{"v":3410161.71,"d":"3,410,161.71"},{"v":4831180,"d":"4,831,180.00"},{"v":5293810,"d":"5,293,810.00"},{"v":3364100,"d":"3,364,100.00"},{"v":1930000,"d":"1,930,000.00"},{"v":141.67011452368925,"d":"141.67"},{"v":109.57592141050428,"d":"109.58"},{"v":63.547803944607004,"d":"63.55"},{"v":57.3704705567611,"d":"57.37"}]
["1.1. OPĆI PRIHODI I PRIMICI",{"v":1911180.51,"d":"1,911,180.51"},{"v":1446700,"d":"1,446,700.00"},{"v":2875660,"d":"2,875,660.00"},{"v":1440700,"d":"1,440,700.00"},{"v":430000,"d":"430,000.00"},{"v":75.69666980331439,"d":"75.70"},{"v":198.77376097324947,"d":"198.77"},{"v":50.09980317561882,"d":"50.10"},{"v":29.846602346081763,"d":"29.85"}]
["4.5. KOMUNALNA NAKNADA",{"v":1498981.2,"d":"1,498,981.20"},{"v":3384480,"d":"3,384,480.00"},{"v":2418150,"d":"2,418,150.00"},{"v":1923400,"d":"1,923,400.00"},{"v":1500000,"d":"1,500,000.00"},{"v":225.78535341203744,"d":"225.79"},{"v":71.44819883704439,"d":"71.45"},{"v":79.54014432520728,"d":"79.54"},{"v":77.98689820110222,"d":"77.99"}]

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["RASHODI I IZDACI PO ORGANIZACIJSKOJ KLASIFIKACIJI"]
[]
["","","IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
["","","1","2","3","4","5","6","7","8","9"]
["BROJ KONTA","","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["SVEUKUPNO RASHODI / IZDACI",null,{"v":44701089.410000004,"d":"44,701,089.41"},{"v":46002916,"d":"46,002,916.00"},{"v":44414110,"d":"44,414,110.00"},{"v":39194548,"d":"39,194,548.00"},{"v":38154985,"d":"38,154,985.00"},{"v":102.91229275881757,"d":"102.91"},{"v":96.54629284804469,"d":"96.55"},{"v":88.24796444193072,"d":"88.25"},{"v":97.34768468308398,"d":"97.35"}]
["Razdjel 010","GRADSKO VIJEĆE ŽUPANJA",{"v":1740123.52,"d":"1,740,123.52"},{"v":2171000,"d":"2,171,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":124.76125832722495,"d":"124.76"},{"v":71.16536158452325,"d":"71.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 01010","Gradsko vijeće",{"v":1740123.52,"d":"1,740,123.52"},{"v":2171000,"d":"2,171,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":124.76125832722495,"d":"124.76"},{"v":71.16536158452325,"d":"71.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Razdjel 015","GRADONAČELNIK",{"v":14834394.28,"d":"14,834,394.28"},{"v":18419437,"d":"18,419,437.00"},{"v":14994900,"d":"14,994,900.00"},{"v":12402288,"d":"12,402,288.00"},{"v":10924643,"d":"10,924,643.00"},{"v":124.16709878632133,"d":"124.17"},{"v":81.4080256633251,"d":"81.41"},{"v":82.71004141408079,"d":"82.71"},{"v":88.08570644384326,"d":"88.09"}]
["Glava 01510","Gradonačelnik",{"v":7427581.87,"d":"7,427,581.87"},{"v":11269447,"d":"11,269,447.00"},{"v":7528900,"d":"7,528,900.00"},{"v":5186923,"d":"5,186,923.00"},{"v":3687243,"d":"3,687,243.00"},{"v":151.72430539631333,"d":"151.72"},{"v":66.80806964174906,"d":"66.81"},{"v":68.89350369907955,"d":"68.89"},{"v":71.08729009472475,"d":"71.09"}]
["Glava 01520","Stanobiro d.o.o. Županja",{"v":608752.41,"d":"608,752.41"},{"v":160000,"d":"160,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":26.283263502808964,"d":"26.28"},93.75,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 01530","Gradska uprava",{"v":6619358.72,"d":"6,619,358.72"},{"v":6819990,"d":"6,819,990.00"},{"v":7096000,"d":"7,096,000.00"},{"v":6895365,"d":"6,895,365.00"},{"v":6917400,"d":"6,917,400.00"},{"v":103.03097759899013,"d":"103.03"},{"v":104.04707338280555,"d":"104.05"},{"v":97.17256200676438,"d":"97.17"},{"v":100.31956248871525,"d":"100.32"}]
["Glava 01540","LAR Vjeverica d.o.o., Drenovci",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":220000,"d":"220,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":95.1308239090397,"d":"95.13"},{"v":129.41176470588235,"d":"129.41"},{"v":77.27272727272727,"d":"77.27"},{"v":100,"d":"100.00"}]
["Razdjel 020","GRADSKA SLUŽBA",{"v":15120739.1,"d":"15,120,739.10"},{"v":18372479,"d":"18,372,479.00"},{"v":18291860,"d":"18,291,860.00"},{"v":18351860,"d":"18,351,860.00"},{"v":18336860,"d":"18,336,860.00"},{"v":121.50516504844661,"d":"121.51"},{"v":99.56119694027137,"d":"99.56"},{"v":100.3280147562905,"d":"100.33"},{"v":99.91826441570501,"d":"99.92"}]
["Glava 02020","Obrazovanje",{"v":244260.78,"d":"244,260.78"},{"v":250000,"d":"250,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":102.34962813104912,"d":"102.35"},{"v":132,"d":"132.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02030","Predškolski odgoj",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},{"v":146.6877119181021,"d":"146.69"},{"v":106.1581471110379,"d":"106.16"},{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Glava 02040","Kultura",{"v":4759793.08,"d":"4,759,793.08"},{"v":4283494,"d":"4,283,494.00"},{"v":4211350,"d":"4,211,350.00"},{"v":4231350,"d":"4,231,350.00"},{"v":4241350,"d":"4,241,350.00"},{"v":89.99328180879661,"d":"89.99"},{"v":98.31576745525965,"d":"98.32"},{"v":100.47490709629929,"d":"100.47"},{"v":100.23633119453604,"d":"100.24"}]
["Glava 02050","SPORT",{"v":1831397.1,"d":"1,831,397.10"},{"v":1720000,"d":"1,720,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":93.91737051456508,"d":"93.92"},{"v":83.13953488372093,"d":"83.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02060","Informiranje",{"v":241500,"d":"241,500.00"},{"v":114000,"d":"114,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":47.20496894409938,"d":"47.20"},{"v":222.80701754385964,"d":"222.81"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02070","Javni red i sigurnost",{"v":852055.59,"d":"852,055.59"},{"v":2795395,"d":"2,795,395.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":328.0765988519599,"d":"328.08"},{"v":92.42200118409026,"d":"92.42"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02080","Zdravstvo",{"v":664856.16,"d":"664,856.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 02090","Socijalna skrb",{"v":2057054.13,"d":"2,057,054.13"},{"v":2652910,"d":"2,652,910.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":128.96646526263265,"d":"128.97"},{"v":95.0842659570057,"d":"95.08"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Razdjel 025","UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",{"v":12851144.99,"d":"12,851,144.99"},{"v":6630000,"d":"6,630,000.00"},{"v":9242350,"d":"9,242,350.00"},{"v":6555400,"d":"6,555,400.00"},{"v":7008482,"d":"7,008,482.00"},{"v":51.59073378410307,"d":"51.59"},{"v":139.40196078431373,"d":"139.40"},{"v":70.92784843681531,"d":"70.93"},{"v":106.9115843426793,"d":"106.91"}]
["Glava 02510","Upravni odjel za komun.gosp.prostorno uređenje",{"v":736067.38,"d":"736,067.38"},{"v":535000,"d":"535,000.00"},{"v":525000,"d":"525,000.00"},{"v":535500,"d":"535,500.00"},{"v":543532,"d":"543,532.00"},{"v":72.68356329008901,"d":"72.68"},{"v":98.13084112149532,"d":"98.13"},{"v":102,"d":"102.00"},{"v":101.4999066293184,"d":"101.50"}]
["Glava 02520","Komunalna naknada",{"v":7944537.29,"d":"7,944,537.29"},{"v":5285000,"d":"5,285,000.00"},{"v":4656850,"d":"4,656,850.00"},{"v":5199900,"d":"5,199,900.00"},{"v":5704950,"d":"5,704,950.00"},{"v":66.52369807178538,"d":"66.52"},{"v":88.11447492904446,"d":"88.11"},{"v":111.66131612570729,"d":"111.66"},{"v":109.71268678243813,"d":"109.71"}]
["Glava 02530","Komunalna djelatnost , izgradnja komunalne infrastrukture",{"v":746960.25,"d":"746,960.25"},{"v":400000,"d":"400,000.00"},{"v":600000,"d":"600,000.00"},{"v":520000,"d":"520,000.00"},{"v":460000,"d":"460,000.00"},{"v":53.550372995082405,"d":"53.55"},{"v":150,"d":"150.00"},{"v":86.66666666666667,"d":"86.67"},{"v":88.46153846153845,"d":"88.46"}]
["Glava 02540","Stambena djelatnost",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":110.76024726117598,"d":"110.76"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02550","Prostorno uređenje i zaštita okoliša",{"v":3378437.52,"d":"3,378,437.52"},{"v":240000,"d":"240,000.00"},{"v":3410500,"d":"3,410,500.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":7.1038756401213545,"d":"7.10"},{"v":1421.0416666666667,"d":"1,421.04"},{"v":7.330303474563847,"d":"7.33"},{"v":100,"d":"100.00"}]
["Glava 02560","Malo i srednje poduzetništvo",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Razdjel 030","UPRAVNI ODJEL ZA FINANCIJE",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 03010","Upravni odjel za financije",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

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[]
["RASHODI I IZDACI PO PROGRAMSKOJ KLASIFIKACIJI"]
[]
["","","IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA","INDEKS","INDEKS","INDEKS","INDEKS"]
["","","1","2","3","4","5","6","7","8","9"]
["BROJ KONTA","","01.01.2020. - 31.12.2020.",2021,2022,2023,2024,"2/1","3/2","4/3","5/4"]
["Razdjel 010","GRADSKO VIJEĆE ŽUPANJA",{"v":1740123.52,"d":"1,740,123.52"},{"v":2171000,"d":"2,171,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":124.76125832722495,"d":"124.76"},{"v":71.16536158452325,"d":"71.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 01010","Gradsko vijeće",{"v":1740123.52,"d":"1,740,123.52"},{"v":2171000,"d":"2,171,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":1545000,"d":"1,545,000.00"},{"v":124.76125832722495,"d":"124.76"},{"v":71.16536158452325,"d":"71.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1000","Donošenje akata i mjera iz djelokruga Gradskog vijeća",{"v":491273.52,"d":"491,273.52"},{"v":771000,"d":"771,000.00"},{"v":245000,"d":"245,000.00"},{"v":245000,"d":"245,000.00"},{"v":245000,"d":"245,000.00"},{"v":156.93905097917752,"d":"156.94"},{"v":31.776913099870296,"d":"31.78"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Predstavničko tijelo - Gradsko vijeće",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":371273.52,"d":"371,273.52"},{"v":671000,"d":"671,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":180.7292909012202,"d":"180.73"},{"v":21.609538002980628,"d":"21.61"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100002","Političke stranke zastupljene u GV, financiranje",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1012","Financiranje visokoškolsko obrazovanje",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":112.10313488409336,"d":"112.10"},{"v":92.85714285714286,"d":"92.86"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T100001","STIPENDIJE",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":1248850,"d":"1,248,850.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.10313488409336,"d":"112.10"},{"v":0,"d":"0.00"}]
["Tekući projekt T101201 ","Stipendije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Razdjel 015","GRADONAČELNIK",{"v":14834394.28,"d":"14,834,394.28"},{"v":18419437,"d":"18,419,437.00"},{"v":14994900,"d":"14,994,900.00"},{"v":12402288,"d":"12,402,288.00"},{"v":10924643,"d":"10,924,643.00"},{"v":124.16709878632133,"d":"124.17"},{"v":81.4080256633251,"d":"81.41"},{"v":82.71004141408079,"d":"82.71"},{"v":88.08570644384326,"d":"88.09"}]
["Glava 01510","Gradonačelnik",{"v":7427581.87,"d":"7,427,581.87"},{"v":11269447,"d":"11,269,447.00"},{"v":7528900,"d":"7,528,900.00"},{"v":5186923,"d":"5,186,923.00"},{"v":3687243,"d":"3,687,243.00"},{"v":151.72430539631333,"d":"151.72"},{"v":66.80806964174906,"d":"66.81"},{"v":68.89350369907955,"d":"68.89"},{"v":71.08729009472475,"d":"71.09"}]
["Program 1002","Gradonačelnik",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":15500,"d":"15,500.00"},{"v":15500,"d":"15,500.00"},{"v":15500,"d":"15,500.00"},{"v":39.980443170752515,"d":"39.98"},{"v":105.01355013550136,"d":"105.01"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100004","Naknade savjet., komisijama i ost. naknade",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":36918.05,"d":"36,918.05"},{"v":14760,"d":"14,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.980443170752515,"d":"39.98"},{"v":0,"d":"0.00"}]
["Aktivnost A100203","Godišnji prijem učenika i nastavnika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100204","Naknade savjet., komisijama i ost. naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1003","Obilježavanje blagdana i godišnjica",{"v":170974.25,"d":"170,974.25"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":146.22084904598208,"d":"146.22"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Obilježavanje Dana državnosti i Dana grada",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":25713.25,"d":"25,713.25"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":777.8091062001108,"d":"777.81"},{"v":0,"d":"0.00"}]
["Aktivnost A100002","Braniteljske udruge",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":145261,"d":"145,261.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.42080117856823,"d":"34.42"},{"v":0,"d":"0.00"}]
["Aktivnost A100301","Obilježavanje Dana državnosti i Dana grada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100302","Braniteljske udruge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1004","UDRUGE",{"v":631626.05,"d":"631,626.05"},{"v":1185000,"d":"1,185,000.00"},{"v":425000,"d":"425,000.00"},{"v":425000,"d":"425,000.00"},{"v":425000,"d":"425,000.00"},{"v":187.61100812735637,"d":"187.61"},{"v":35.86497890295359,"d":"35.86"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100002","Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":489926.05,"d":"489,926.05"},{"v":1005000,"d":"1,005,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.13299915364777,"d":"205.13"},{"v":0,"d":"0.00"}]
["Aktivnost A100003","GRADSKE UDRUGE",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":62700,"d":"62,700.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.38755980861245,"d":"191.39"},{"v":0,"d":"0.00"}]
["Aktivnost A100004","Vjerske organizacije",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":79000,"d":"79,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.9493670886076,"d":"75.95"},{"v":0,"d":"0.00"}]
["Aktivnost A100402","Tekuće donacije u novcu, ostalo (ustanove, udruge i dr.)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100403","GRADSKE UDRUGE",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100404","Vjerske organizacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1005","Gospodarenje gradskim nekretninama",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":500000,"d":"500,000.00"},{"v":150000,"d":"150,000.00"},{"v":100000,"d":"100,000.00"},{"v":228.31050228310502,"d":"228.31"},{"v":5000,"d":"5,000.00"},{"v":30,"d":"30.00"},{"v":66.66666666666666,"d":"66.67"}]
["Kapitalni projekt K100001","Naknada i otkup za građevinsko zemljište",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":4380,"d":"4,380.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228.31050228310502,"d":"228.31"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100501","Naknada i otkup za građevinsko zemljište",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":22.22222222222222,"d":"22.22"},{"v":50,"d":"50.00"}]
["Kapitalni projekt K100502 ","Naknada za poljoprivredno zemljište",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["411","Materijalna imovina - prirodna bogatstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1006","Otplata kredita",{"v":3944041.36,"d":"3,944,041.36"},{"v":5157085,"d":"5,157,085.00"},{"v":5563710,"d":"5,563,710.00"},{"v":3556880,"d":"3,556,880.00"},{"v":2107200,"d":"2,107,200.00"},{"v":130.75636204788685,"d":"130.76"},{"v":107.88478374895895,"d":"107.88"},{"v":63.9300035408028,"d":"63.93"},{"v":59.242932007827086,"d":"59.24"}]
["Aktivnost A100003","Otplata okvirni krediti, leasing",{"v":136640.88,"d":"136,640.88"},{"v":65700,"d":"65,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.08224303005074,"d":"48.08"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":136640.88,"d":"136,640.88"},{"v":65700,"d":"65,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.08224303005074,"d":"48.08"}]
["3","Rashodi poslovanja",{"v":108153.57,"d":"108,153.57"},{"v":35700,"d":"35,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.00861913296066,"d":"33.01"}]
["34","Financijski rashodi",{"v":108153.57,"d":"108,153.57"},{"v":35700,"d":"35,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.00861913296066,"d":"33.01"}]
["342","Kamate za primljene kredite i zajmove",{"v":15966.59,"d":"15,966.59"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":206.6815769679061,"d":"206.68"}]
["343","Ostali financijski rashodi",{"v":92186.98,"d":"92,186.98"},{"v":2700,"d":"2,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.928830079909332,"d":"2.93"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":28487.31,"d":"28,487.31"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.3100485795254,"d":"105.31"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":28487.31,"d":"28,487.31"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.3100485795254,"d":"105.31"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":28487.31,"d":"28,487.31"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.3100485795254,"d":"105.31"}]
["Aktivnost A100005","Otplata dugoročni kredit HPB V. kraj",{"v":696412.86,"d":"696,412.86"},{"v":642850,"d":"642,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92.30874915204754,"d":"92.31"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":696412.86,"d":"696,412.86"},{"v":44440,"d":"44,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.381272166628284,"d":"6.38"}]
["3","Rashodi poslovanja",{"v":69685.45,"d":"69,685.45"},{"v":44440,"d":"44,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.7722795791661,"d":"63.77"}]
["34","Financijski rashodi",{"v":69685.45,"d":"69,685.45"},{"v":44440,"d":"44,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.7722795791661,"d":"63.77"}]
["342","Kamate za primljene kredite i zajmove",{"v":69685.45,"d":"69,685.45"},{"v":44440,"d":"44,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63.7722795791661,"d":"63.77"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":626727.41,"d":"626,727.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":626727.41,"d":"626,727.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":626727.41,"d":"626,727.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":598410,"d":"598,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":598410,"d":"598,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":598410,"d":"598,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":598410,"d":"598,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100006","Otplata dugoročni kredit, refinanciranje",{"v":1361304.84,"d":"1,361,304.84"},{"v":1361305,"d":"1,361,305.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.00001175342916,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1361304.84,"d":"1,361,304.84"},{"v":74220,"d":"74,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.452121950877659,"d":"5.45"}]
["3","Rashodi poslovanja",{"v":105339.05,"d":"105,339.05"},{"v":74220,"d":"74,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.4582013982469,"d":"70.46"}]
["34","Financijski rashodi",{"v":105339.05,"d":"105,339.05"},{"v":74220,"d":"74,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.4582013982469,"d":"70.46"}]
["342","Kamate za primljene kredite i zajmove",{"v":105339.05,"d":"105,339.05"},{"v":74220,"d":"74,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.4582013982469,"d":"70.46"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":1255965.79,"d":"1,255,965.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":1255965.79,"d":"1,255,965.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":1255965.79,"d":"1,255,965.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":1287085,"d":"1,287,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":1287085,"d":"1,287,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":1287085,"d":"1,287,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":1287085,"d":"1,287,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100007","Otplata dugoročni kredit 2018",{"v":1749682.78,"d":"1,749,682.78"},{"v":1670530,"d":"1,670,530.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.4761639707056,"d":"95.48"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":250701.58,"d":"250,701.58"},{"v":171545,"d":"171,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.42597481834778,"d":"68.43"}]
["3","Rashodi poslovanja",{"v":250701.58,"d":"250,701.58"},{"v":171545,"d":"171,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.42597481834778,"d":"68.43"}]
["34","Financijski rashodi",{"v":250701.58,"d":"250,701.58"},{"v":171545,"d":"171,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.42597481834778,"d":"68.43"}]
["342","Kamate za primljene kredite i zajmove",{"v":250701.58,"d":"250,701.58"},{"v":171545,"d":"171,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68.42597481834778,"d":"68.43"}]
["Izvor  4.5.","Komunalna naknada",{"v":1498981.2,"d":"1,498,981.20"},{"v":1498985,"d":"1,498,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.0002535055143,"d":"100.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":1498981.2,"d":"1,498,981.20"},{"v":1498985,"d":"1,498,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.0002535055143,"d":"100.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":1498981.2,"d":"1,498,981.20"},{"v":1498985,"d":"1,498,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.0002535055143,"d":"100.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":1498981.2,"d":"1,498,981.20"},{"v":1498985,"d":"1,498,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.0002535055143,"d":"100.00"}]
["Aktivnost A100010","Beskamatni zajam-kratkoročni-Min.financija",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["547","Otplata glavnice primljenih zajmova od drugih razina vlasti",{"v":0,"d":"0.00"},{"v":1416700,"d":"1,416,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100601","Otplata dugoročni kredit, refinanciranje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1362500,"d":"1,362,500.00"},{"v":1021100,"d":"1,021,100.00"},{"v":0,"d":"0.00"},null,null,{"v":74.94311926605505,"d":"74.94"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1062500,"d":"1,062,500.00"},{"v":1021100,"d":"1,021,100.00"},{"v":0,"d":"0.00"},null,null,{"v":96.10352941176471,"d":"96.10"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"},{"v":10400,"d":"10,400.00"},{"v":0,"d":"0.00"},null,null,{"v":24.47058823529412,"d":"24.47"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"},{"v":10400,"d":"10,400.00"},{"v":0,"d":"0.00"},null,null,{"v":24.47058823529412,"d":"24.47"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42500,"d":"42,500.00"},{"v":10400,"d":"10,400.00"},{"v":0,"d":"0.00"},null,null,{"v":24.47058823529412,"d":"24.47"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1020000,"d":"1,020,000.00"},{"v":1010700,"d":"1,010,700.00"},{"v":0,"d":"0.00"},null,null,{"v":99.08823529411764,"d":"99.09"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1020000,"d":"1,020,000.00"},{"v":1010700,"d":"1,010,700.00"},{"v":0,"d":"0.00"},null,null,{"v":99.08823529411764,"d":"99.09"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1020000,"d":"1,020,000.00"},{"v":1010700,"d":"1,010,700.00"},{"v":0,"d":"0.00"},null,null,{"v":99.08823529411764,"d":"99.09"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Aktivnost A100602","Otplata dugoročni kredit 2018",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1645500,"d":"1,645,500.00"},{"v":1620000,"d":"1,620,000.00"},{"v":1620000,"d":"1,620,000.00"},null,null,{"v":98.4503190519599,"d":"98.45"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":82.4742268041237,"d":"82.47"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":82.4742268041237,"d":"82.47"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":82.4742268041237,"d":"82.47"},{"v":100,"d":"100.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145500,"d":"145,500.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":82.4742268041237,"d":"82.47"},{"v":100,"d":"100.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100603","Otplata dugoročni kredit HPB V. kraj",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":642850,"d":"642,850.00"},{"v":428580,"d":"428,580.00"},{"v":0,"d":"0.00"},null,null,{"v":66.66874076378626,"d":"66.67"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"},{"v":5180,"d":"5,180.00"},{"v":0,"d":"0.00"},null,null,{"v":20.97165991902834,"d":"20.97"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"},{"v":5180,"d":"5,180.00"},{"v":0,"d":"0.00"},null,null,{"v":20.97165991902834,"d":"20.97"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"},{"v":5180,"d":"5,180.00"},{"v":0,"d":"0.00"},null,null,{"v":20.97165991902834,"d":"20.97"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24700,"d":"24,700.00"},{"v":5180,"d":"5,180.00"},{"v":0,"d":"0.00"},null,null,{"v":20.97165991902834,"d":"20.97"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"},{"v":423400,"d":"423,400.00"},{"v":0,"d":"0.00"},null,null,{"v":68.49470193318774,"d":"68.49"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"},{"v":423400,"d":"423,400.00"},{"v":0,"d":"0.00"},null,null,{"v":68.49470193318774,"d":"68.49"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"},{"v":423400,"d":"423,400.00"},{"v":0,"d":"0.00"},null,null,{"v":68.49470193318774,"d":"68.49"}]
["544","Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":618150,"d":"618,150.00"},{"v":423400,"d":"423,400.00"},{"v":0,"d":"0.00"},null,null,{"v":68.49470193318774,"d":"68.49"}]
["Aktivnost A100604","Beskamatni zajam-kratkoročni-Min.financija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["547","Otplata glavnice primljenih zajmova od drugih razina vlasti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1425660,"d":"1,425,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100605","Otplata okvirni krediti, leasing",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":487200,"d":"487,200.00"},{"v":487200,"d":"487,200.00"},{"v":487200,"d":"487,200.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":487200,"d":"487,200.00"},{"v":487200,"d":"487,200.00"},{"v":487200,"d":"487,200.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57200,"d":"57,200.00"},{"v":57200,"d":"57,200.00"},{"v":57200,"d":"57,200.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57200,"d":"57,200.00"},{"v":57200,"d":"57,200.00"},{"v":57200,"d":"57,200.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54500,"d":"54,500.00"},{"v":54500,"d":"54,500.00"},{"v":54500,"d":"54,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["545","Otplata glavnice primljenih zajmova od trgovačkih društava i obrtnika izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1008","Javni radovi",{"v":302393.94,"d":"302,393.94"},{"v":1471724,"d":"1,471,724.00"},{"v":774690,"d":"774,690.00"},{"v":789543,"d":"789,543.00"},{"v":789543,"d":"789,543.00"},{"v":486.69097006375193,"d":"486.69"},{"v":52.63826641408308,"d":"52.64"},{"v":101.91728304224917,"d":"101.92"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Financiranje javnih radova",{"v":302393.94,"d":"302,393.94"},{"v":806501,"d":"806,501.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":266.7054108293308,"d":"266.71"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":52230.54,"d":"52,230.54"},{"v":53900,"d":"53,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.19632919743889,"d":"103.20"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":52230.54,"d":"52,230.54"},{"v":53900,"d":"53,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.19632919743889,"d":"103.20"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":52230.54,"d":"52,230.54"},{"v":53900,"d":"53,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.19632919743889,"d":"103.20"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":49967.34,"d":"49,967.34"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74.04836839423513,"d":"74.05"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2263.2,"d":"2,263.20"},{"v":16900,"d":"16,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":746.7302933898904,"d":"746.73"},{"v":0,"d":"0.00"}]
["5.4.","Kapitalne pomoći iz državnih fondova",{"v":250163.4,"d":"250,163.40"},{"v":752601,"d":"752,601.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300.84376851289994,"d":"300.84"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":250163.4,"d":"250,163.40"},{"v":752601,"d":"752,601.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300.84376851289994,"d":"300.84"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":250163.4,"d":"250,163.40"},{"v":752601,"d":"752,601.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300.84376851289994,"d":"300.84"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":214732.65,"d":"214,732.65"},{"v":637500,"d":"637,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":296.8807957243577,"d":"296.88"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":35430.75,"d":"35,430.75"},{"v":115101,"d":"115,101.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324.8618784530387,"d":"324.86"},{"v":0,"d":"0.00"}]
["Aktivnost A100801","Financiranje javnih radova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":744690,"d":"744,690.00"},{"v":789543,"d":"789,543.00"},{"v":789543,"d":"789,543.00"},null,null,{"v":106.02304314546993,"d":"106.02"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},null,null,{"v":1600,"d":"1,600.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},null,null,{"v":1600,"d":"1,600.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},null,null,{"v":1600,"d":"1,600.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":1600,"d":"1,600.00"},6.25]
["Izvor 5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":742690,"d":"742,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},null,null,{"v":101.99989228345609,"d":"102.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":742690,"d":"742,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},null,null,{"v":101.99989228345609,"d":"102.00"},{"v":100,"d":"100.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":742690,"d":"742,690.00"},{"v":757543,"d":"757,543.00"},{"v":757543,"d":"757,543.00"},null,null,{"v":101.99989228345609,"d":"102.00"},{"v":100,"d":"100.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":510000,"d":"510,000.00"},{"v":524853,"d":"524,853.00"},{"v":524853,"d":"524,853.00"},null,null,{"v":102.91235294117647,"d":"102.91"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232690,"d":"232,690.00"},{"v":232690,"d":"232,690.00"},{"v":232690,"d":"232,690.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T100003","Financiranje javnih radova Grad Županja",{"v":0,"d":"0.00"},{"v":665223,"d":"665,223.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":665223,"d":"665,223.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":665223,"d":"665,223.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":665223,"d":"665,223.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":456391,"d":"456,391.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":208232,"d":"208,232.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100801 ","Sufinanciranje javnih radova od strane grada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1014","ZAŽELI",{"v":2337248.22,"d":"2,337,248.22"},{"v":3180878,"d":"3,180,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136.09500149710243,"d":"136.10"}]
["Aktivnost A100001","Financiranje javnih radova",{"v":2337248.22,"d":"2,337,248.22"},{"v":2902756,"d":"2,902,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":124.19545237689815,"d":"124.20"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":113082.94,"d":"113,082.94"},{"v":30355,"d":"30,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.843129476470985,"d":"26.84"}]
["3","Rashodi poslovanja",{"v":113082.94,"d":"113,082.94"},{"v":30355,"d":"30,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.843129476470985,"d":"26.84"}]
["32","Materijalni rashodi",{"v":113082.94,"d":"113,082.94"},{"v":30355,"d":"30,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.843129476470985,"d":"26.84"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":113082.94,"d":"113,082.94"},{"v":30355,"d":"30,355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.843129476470985,"d":"26.84"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":2224165.28,"d":"2,224,165.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.14512360340416,"d":"129.15"}]
["3","Rashodi poslovanja",{"v":2224165.28,"d":"2,224,165.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.14512360340416,"d":"129.15"}]
["31","Rashodi za zaposlene",{"v":1939225,"d":"1,939,225.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":1664570.98,"d":"1,664,570.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":274654.02,"d":"274,654.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":284940.28,"d":"284,940.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1008.0712351374119,"d":"1,008.07"}]
["368","Pomoći temeljem prijenosa EU sredstava",{"v":284940.28,"d":"284,940.28"},{"v":2872401,"d":"2,872,401.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1008.0712351374119,"d":"1,008.07"}]
["Tekući projekt T100003","Financiramje jav,radova (zaželi) Grad Županja",{"v":0,"d":"0.00"},{"v":278122,"d":"278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":278122,"d":"278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":278122,"d":"278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":278122,"d":"278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":188101,"d":"188,101.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":85821,"d":"85,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 01520","Stanobiro d.o.o. Županja",{"v":608752.41,"d":"608,752.41"},{"v":160000,"d":"160,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":26.283263502808964,"d":"26.28"},93.75,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1005","Gospodarenje gradskim nekretninama",{"v":608752.41,"d":"608,752.41"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.283263502808964,"d":"26.28"}]
["Aktivnost A100002","Održavanje zgrada i opreme",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["3","Rashodi poslovanja",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["32","Materijalni rashodi",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["323","Rashodi za usluge",{"v":110429.91,"d":"110,429.91"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144.88828253142648,"d":"144.89"}]
["Program 1520","Gospodarenje gradskim nekretninama",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A152001","Održavanje zgrada i opreme",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K100004","Uređenje kina Mladost",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":48867.5,"d":"48,867.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100009","Sufinanciranje nabave opreme za Kino Mladost",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":449455,"d":"449,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 01530","Gradska uprava",{"v":6619358.72,"d":"6,619,358.72"},{"v":6819990,"d":"6,819,990.00"},{"v":7096000,"d":"7,096,000.00"},{"v":6895365,"d":"6,895,365.00"},{"v":6917400,"d":"6,917,400.00"},{"v":103.03097759899013,"d":"103.03"},{"v":104.04707338280555,"d":"104.05"},{"v":97.17256200676438,"d":"97.17"},{"v":100.31956248871525,"d":"100.32"}]
["Program 1010","Gradska uprava",{"v":6619358.72,"d":"6,619,358.72"},{"v":6819990,"d":"6,819,990.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.03097759899013,"d":"103.03"}]
["Aktivnost A100001","Administrativno, tehničko i stručno osoblje",{"v":6425614.58,"d":"6,425,614.58"},{"v":6409990,"d":"6,409,990.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.7568391349112,"d":"99.76"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":6425614.58,"d":"6,425,614.58"},{"v":6409990,"d":"6,409,990.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.7568391349112,"d":"99.76"}]
["3","Rashodi poslovanja",{"v":6425614.58,"d":"6,425,614.58"},{"v":6409990,"d":"6,409,990.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.7568391349112,"d":"99.76"}]
["31","Rashodi za zaposlene",{"v":4048336.86,"d":"4,048,336.86"},{"v":3969790,"d":"3,969,790.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.05977460087153,"d":"98.06"}]
["311","Plaće (Bruto)",{"v":3258931.46,"d":"3,258,931.46"},{"v":2531830,"d":"2,531,830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77.68896127689658,"d":"77.69"}]
["312","Ostali rashodi za zaposlene",{"v":267300,"d":"267,300.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.2334455667789,"d":"112.23"}]
["313","Doprinosi na plaće",{"v":522105.4,"d":"522,105.40"},{"v":1137960,"d":"1,137,960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":217.95599126153454,"d":"217.96"}]
["32","Materijalni rashodi",{"v":1991471.85,"d":"1,991,471.85"},{"v":2072000,"d":"2,072,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.04364992656059,"d":"104.04"}]
["321","Naknade troškova zaposlenima",{"v":123380,"d":"123,380.00"},{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149.94326471065003,"d":"149.94"}]
["322","Rashodi za materijal i energiju",{"v":497115.89,"d":"497,115.89"},{"v":530000,"d":"530,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.61497865216096,"d":"106.61"}]
["323","Rashodi za usluge",{"v":771968,"d":"771,968.00"},{"v":870000,"d":"870,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.69897197811306,"d":"112.70"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":599007.66,"d":"599,007.66"},{"v":487000,"d":"487,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81.30113060657688,"d":"81.30"}]
["34","Financijski rashodi",{"v":385805.87,"d":"385,805.87"},{"v":368200,"d":"368,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.43659872256481,"d":"95.44"}]
["343","Ostali financijski rashodi",{"v":385805.87,"d":"385,805.87"},{"v":368200,"d":"368,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.43659872256481,"d":"95.44"}]
["Aktivnost A100002","Održavanje zgrada, sl. auta i opreme",{"v":151297.11,"d":"151,297.11"},{"v":305000,"d":"305,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201.590103075994,"d":"201.59"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":151297.11,"d":"151,297.11"},{"v":305000,"d":"305,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201.590103075994,"d":"201.59"}]
["3","Rashodi poslovanja",{"v":151297.11,"d":"151,297.11"},{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.27596416084883,"d":"122.28"}]
["32","Materijalni rashodi",{"v":151297.11,"d":"151,297.11"},{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.27596416084883,"d":"122.28"}]
["323","Rashodi za usluge",{"v":113803.49,"d":"113,803.49"},{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109.83845925990494,"d":"109.84"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":37493.62,"d":"37,493.62"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160.02722596537757,"d":"160.03"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100001","Nabava dugotrajne imovine",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["422","Postrojenja i oprema",{"v":42447.03,"d":"42,447.03"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247.36713027978635,"d":"247.37"}]
["Program 1530","Gradska uprava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7096000,"d":"7,096,000.00"},{"v":6895365,"d":"6,895,365.00"},{"v":6917400,"d":"6,917,400.00"},null,null,{"v":97.17256200676438,"d":"97.17"},{"v":100.31956248871525,"d":"100.32"}]
["Aktivnost A153001","Administrativno, tehničko i stručno osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6781000,"d":"6,781,000.00"},{"v":6580365,"d":"6,580,365.00"},{"v":6602400,"d":"6,602,400.00"},null,null,{"v":97.04121810942338,"d":"97.04"},{"v":100.33485984440074,"d":"100.33"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6781000,"d":"6,781,000.00"},{"v":6580365,"d":"6,580,365.00"},{"v":6602400,"d":"6,602,400.00"},null,null,{"v":97.04121810942338,"d":"97.04"},{"v":100.33485984440074,"d":"100.33"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6781000,"d":"6,781,000.00"},{"v":6580365,"d":"6,580,365.00"},{"v":6602400,"d":"6,602,400.00"},null,null,{"v":97.04121810942338,"d":"97.04"},{"v":100.33485984440074,"d":"100.33"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4665000,"d":"4,665,000.00"},{"v":4504365,"d":"4,504,365.00"},{"v":4526400,"d":"4,526,400.00"},null,null,{"v":96.55659163987139,"d":"96.56"},{"v":100.4891921502809,"d":"100.49"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2950000,"d":"2,950,000.00"},{"v":2964750,"d":"2,964,750.00"},{"v":2980000,"d":"2,980,000.00"},null,null,{"v":100.49999999999999,"d":"100.50"},{"v":100.51437726621131,"d":"100.51"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":392000,"d":"392,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":53.57142857142857,"d":"53.57"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1323000,"d":"1,323,000.00"},{"v":1329615,"d":"1,329,615.00"},{"v":1336400,"d":"1,336,400.00"},null,null,{"v":100.49999999999999,"d":"100.50"},{"v":100.51029809380911,"d":"100.51"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1740000,"d":"1,740,000.00"},{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"},null,null,{"v":97.70114942528735,"d":"97.70"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":185000,"d":"185,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},null,null,{"v":78.37837837837837,"d":"78.38"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":510000,"d":"510,000.00"},{"v":510000,"d":"510,000.00"},{"v":510000,"d":"510,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":740000,"d":"740,000.00"},{"v":740000,"d":"740,000.00"},{"v":740000,"d":"740,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":376000,"d":"376,000.00"},{"v":376000,"d":"376,000.00"},{"v":376000,"d":"376,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":376000,"d":"376,000.00"},{"v":376000,"d":"376,000.00"},{"v":376000,"d":"376,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A153002","Održavanje zgrada, sl. auta i opreme",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["451","Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["452","Dodatna ulaganja na postrojenjima i opremi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T153001","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 01540","LAR Vjeverica d.o.o., Drenovci",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":220000,"d":"220,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":95.1308239090397,"d":"95.13"},{"v":129.41176470588235,"d":"129.41"},{"v":77.27272727272727,"d":"77.27"},{"v":100,"d":"100.00"}]
["Program 1000","Upravljanje gospodarskim razvojem",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["Aktivnost A100001","Financiranje programa upravljanja gosp.razvojem",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["3","Rashodi poslovanja",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["32","Materijalni rashodi",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["323","Rashodi za usluge",{"v":178701.28,"d":"178,701.28"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.1308239090397,"d":"95.13"}]
["Program 1540","Upravljanje gospodarskim razvojem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":77.27272727272727,"d":"77.27"},{"v":100,"d":"100.00"}]
["Aktivnost A154001","Financiranje programa upravljanja gosp.razvojem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K154001 ","Otkup udjela LAR Vjeverica d.o.o.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova                                                     ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["53","Izdaci za dionice i udjele u glavnici                                                               ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["532","Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Razdjel 020","GRADSKA SLUŽBA",{"v":15120739.1,"d":"15,120,739.10"},{"v":18372479,"d":"18,372,479.00"},{"v":18291860,"d":"18,291,860.00"},{"v":18351860,"d":"18,351,860.00"},{"v":18336860,"d":"18,336,860.00"},{"v":121.50516504844661,"d":"121.51"},{"v":99.56119694027137,"d":"99.56"},{"v":100.3280147562905,"d":"100.33"},{"v":99.91826441570501,"d":"99.92"}]
["Glava 02020","Obrazovanje",{"v":244260.78,"d":"244,260.78"},{"v":250000,"d":"250,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":102.34962813104912,"d":"102.35"},{"v":132,"d":"132.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1012","Financiranje visokoškolsko obrazovanje",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":93.07442510254475,"d":"93.07"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100000","Kamate  i naknade po stud. kreditima",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["3","Rashodi poslovanja",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["34","Financijski rashodi",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["342","Kamate za primljene kredite i zajmove",{"v":21488.18,"d":"21,488.18"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.07442510254475,"d":"93.07"}]
["Aktivnost A101201","Kamate  i naknade po stud. kreditima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 0100","Obrazovanje",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["Aktivnost A100005","Sufinanciranje visoke škole N.Š Zrinski",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["3","Rashodi poslovanja",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["38","Ostali rashodi",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["381","Tekuće donacije",{"v":50171.96,"d":"50,171.96"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.65725875568744,"d":"99.66"}]
["Program 1013","Obrazovanje",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["Aktivnost A100004","Sufinanciranjepomoćnici u nastavi",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["3","Rashodi poslovanja",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["38","Ostali rashodi",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["381","Tekuće donacije",{"v":172600.64,"d":"172,600.64"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.28698294513853,"d":"104.29"}]
["Program 1017 ","Obrazovanje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A101702","Sufinanciranjepomoćnici u nastavi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A101703 ","Sufinanciranje više i visoke naobrazbe",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T101701 ","Sufinanciranje nabavke školske opreme",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02030","Predškolski odgoj",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},{"v":146.6877119181021,"d":"146.69"},{"v":106.1581471110379,"d":"106.16"},{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Proračunski korisnik ","Dječji vrtić Maslačak Županja",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},{"v":146.6877119181021,"d":"146.69"},{"v":106.1581471110379,"d":"106.16"},{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Program 1014","Predškolsko obrazovanje",{"v":4469822.26,"d":"4,469,822.26"},{"v":6556680,"d":"6,556,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":146.6877119181021,"d":"146.69"}]
["Aktivnost A100001","Odgojno i administrativno tehničko osoblje",{"v":4434083.26,"d":"4,434,083.26"},{"v":6298000,"d":"6,298,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":142.0361240578058,"d":"142.04"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":4434083.26,"d":"4,434,083.26"},{"v":4524000,"d":"4,524,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.02785411837306,"d":"102.03"}]
["3","Rashodi poslovanja",{"v":4434083.26,"d":"4,434,083.26"},{"v":4524000,"d":"4,524,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.02785411837306,"d":"102.03"}]
["31","Rashodi za zaposlene",{"v":4434083.26,"d":"4,434,083.26"},{"v":4524000,"d":"4,524,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.02785411837306,"d":"102.03"}]
["311","Plaće (Bruto)",{"v":3268156.29,"d":"3,268,156.29"},{"v":3672832,"d":"3,672,832.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.38238548254986,"d":"112.38"}]
["312","Ostali rashodi za zaposlene",{"v":523682.26,"d":"523,682.26"},{"v":149000,"d":"149,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.452367280877528,"d":"28.45"}]
["313","Doprinosi na plaće",{"v":642244.71,"d":"642,244.71"},{"v":702168,"d":"702,168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109.33028938455563,"d":"109.33"}]
["Izvor  3.1.","Vlastiti prihod",{"v":0,"d":"0.00"},{"v":1774000,"d":"1,774,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1674000,"d":"1,674,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":561328,"d":"561,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":561328,"d":"561,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":1104672,"d":"1,104,672.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":806672,"d":"806,672.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":199000,"d":"199,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":43000,"d":"43,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100002","Program predškole",{"v":28539,"d":"28,539.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41.62724692526017,"d":"41.63"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":15899,"d":"15,899.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":15899,"d":"15,899.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":15899,"d":"15,899.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":15899,"d":"15,899.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":12640,"d":"12,640.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.9873417721519,"d":"93.99"}]
["3","Rashodi poslovanja",{"v":12640,"d":"12,640.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.9873417721519,"d":"93.99"}]
["32","Materijalni rashodi",{"v":12640,"d":"12,640.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.9873417721519,"d":"93.99"}]
["322","Rashodi za materijal i energiju",{"v":12640,"d":"12,640.00"},{"v":11880,"d":"11,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.9873417721519,"d":"93.99"}]
["Aktivnost A100005","Program MZOS za djecu s teškoćama u razvoju",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["3","Rashodi poslovanja",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["32","Materijalni rashodi",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["322","Rashodi za materijal i energiju",{"v":7200,"d":"7,200.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.33333333333334,"d":"233.33"}]
["Aktivnost A100006","Odgojno i administrativno tehničko osoblje, sufinanciranje 15%",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2030","Predškolsko obrazovanje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6960450,"d":"6,960,450.00"},{"v":7000450,"d":"7,000,450.00"},{"v":6975450,"d":"6,975,450.00"},null,null,{"v":100.57467548793542,"d":"100.57"},{"v":99.64288010056497,"d":"99.64"}]
["Aktivnost A203001","Odgojno i administrativno tehničko osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6893010,"d":"6,893,010.00"},{"v":6923010,"d":"6,923,010.00"},{"v":6898010,"d":"6,898,010.00"},null,null,{"v":100.43522350903307,"d":"100.44"},{"v":99.63888539811441,"d":"99.64"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4760000,"d":"4,760,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":4760000,"d":"4,760,000.00"},null,null,{"v":100.84033613445378,"d":"100.84"},{"v":99.16666666666667,"d":"99.17"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4760000,"d":"4,760,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":4760000,"d":"4,760,000.00"},null,null,{"v":100.84033613445378,"d":"100.84"},{"v":99.16666666666667,"d":"99.17"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4760000,"d":"4,760,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":4760000,"d":"4,760,000.00"},null,null,{"v":100.84033613445378,"d":"100.84"},{"v":99.16666666666667,"d":"99.17"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4674175,"d":"4,674,175.00"},{"v":4658320,"d":"4,658,320.00"},{"v":4674175,"d":"4,674,175.00"},null,null,{"v":99.66079575540068,"d":"99.66"},{"v":100.34035875594635,"d":"100.34"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85825,"d":"85,825.00"},{"v":141680,"d":"141,680.00"},{"v":85825,"d":"85,825.00"},null,null,{"v":165.08010486454995,"d":"165.08"},{"v":60.5766516092603,"d":"60.58"}]
["Izvor  3.1.","Vlastiti prihod",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050000,"d":"2,050,000.00"},{"v":2040000,"d":"2,040,000.00"},{"v":2055000,"d":"2,055,000.00"},null,null,{"v":99.51219512195122,"d":"99.51"},{"v":100.73529411764706,"d":"100.74"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050000,"d":"2,050,000.00"},{"v":2040000,"d":"2,040,000.00"},{"v":2055000,"d":"2,055,000.00"},null,null,{"v":99.51219512195122,"d":"99.51"},{"v":100.73529411764706,"d":"100.74"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":843565,"d":"843,565.00"},{"v":837390,"d":"837,390.00"},{"v":843565,"d":"843,565.00"},null,null,{"v":99.26798764766201,"d":"99.27"},{"v":100.73741028672423,"d":"100.74"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235200,"d":"235,200.00"},{"v":227600,"d":"227,600.00"},{"v":235200,"d":"235,200.00"},null,null,{"v":96.7687074829932,"d":"96.77"},{"v":103.33919156414764,"d":"103.34"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":608365,"d":"608,365.00"},{"v":609790,"d":"609,790.00"},{"v":608365,"d":"608,365.00"},null,null,{"v":100.23423438231983,"d":"100.23"},{"v":99.76631299299758,"d":"99.77"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1196435,"d":"1,196,435.00"},{"v":1192610,"d":"1,192,610.00"},{"v":1201435,"d":"1,201,435.00"},null,null,{"v":99.68030022525252,"d":"99.68"},{"v":100.73997367119176,"d":"100.74"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44200,"d":"44,200.00"},{"v":54200,"d":"54,200.00"},{"v":44200,"d":"44,200.00"},null,null,{"v":122.62443438914028,"d":"122.62"},{"v":81.54981549815497,"d":"81.55"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":833325,"d":"833,325.00"},{"v":826000,"d":"826,000.00"},{"v":838325,"d":"838,325.00"},null,null,{"v":99.1209912099121,"d":"99.12"},{"v":101.49213075060533,"d":"101.49"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":268440,"d":"268,440.00"},{"v":262000,"d":"262,000.00"},{"v":268440,"d":"268,440.00"},null,null,{"v":97.60095365817315,"d":"97.60"},{"v":102.45801526717557,"d":"102.46"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50470,"d":"50,470.00"},{"v":50410,"d":"50,410.00"},{"v":50470,"d":"50,470.00"},null,null,{"v":99.8811174955419,"d":"99.88"},{"v":100.11902400317399,"d":"100.12"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  3.2.","Vlastiti prihod-sufinanciranje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},{"v":83010,"d":"83,010.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60210,"d":"60,210.00"},{"v":60210,"d":"60,210.00"},{"v":60210,"d":"60,210.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51680,"d":"51,680.00"},{"v":51680,"d":"51,680.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[313,"Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60210,"d":"60,210.00"},{"v":8530,"d":"8,530.00"},{"v":8530,"d":"8,530.00"},null,null,{"v":14.167081880086366,"d":"14.17"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A203002 ","Program predškole MZOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},{"v":13440,"d":"13,440.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A203003","Program MZOS za djecu s teškoćama u razvoju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T203001 ","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["Izvor  3.1.","Vlastiti prihod",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine                                                             ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":125,"d":"125.00"},{"v":100,"d":"100.00"}]
["Glava 02040","Kultura",{"v":4759793.08,"d":"4,759,793.08"},{"v":4283494,"d":"4,283,494.00"},{"v":4211350,"d":"4,211,350.00"},{"v":4231350,"d":"4,231,350.00"},{"v":4241350,"d":"4,241,350.00"},{"v":89.99328180879661,"d":"89.99"},{"v":98.31576745525965,"d":"98.32"},{"v":100.47490709629929,"d":"100.47"},{"v":100.23633119453604,"d":"100.24"}]
["Proračunski korisnik ","Gradska knjižnica",{"v":1296916.69,"d":"1,296,916.69"},{"v":1537430,"d":"1,537,430.00"},{"v":1682100,"d":"1,682,100.00"},{"v":1697100,"d":"1,697,100.00"},{"v":1702100,"d":"1,702,100.00"},{"v":118.54500846927955,"d":"118.55"},{"v":109.4098593106678,"d":"109.41"},{"v":100.89174246477617,"d":"100.89"},{"v":100.29462023451772,"d":"100.29"}]
["Program 1000","Djelatnost knjižnice",{"v":1296916.69,"d":"1,296,916.69"},{"v":1499330,"d":"1,499,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.60727158195489,"d":"115.61"}]
["Aktivnost A100001","Administrativno tehničko osoblje",{"v":1250141.61,"d":"1,250,141.61"},{"v":1377330,"d":"1,377,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.1739186171077,"d":"110.17"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1250141.61,"d":"1,250,141.61"},{"v":1377330,"d":"1,377,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.1739186171077,"d":"110.17"}]
["3","Rashodi poslovanja",{"v":1250141.61,"d":"1,250,141.61"},{"v":1377330,"d":"1,377,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.1739186171077,"d":"110.17"}]
["31","Rashodi za zaposlene",{"v":1107375.49,"d":"1,107,375.49"},{"v":1194830,"d":"1,194,830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.89745761846328,"d":"107.90"}]
["311","Plaće (Bruto)",{"v":929212.24,"d":"929,212.24"},{"v":1005520,"d":"1,005,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108.21209156693847,"d":"108.21"}]
["312","Ostali rashodi za zaposlene",{"v":24900,"d":"24,900.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.97590361445783,"d":"93.98"}]
["313","Doprinosi na plaće",{"v":153263.25,"d":"153,263.25"},{"v":165910,"d":"165,910.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108.2516519778877,"d":"108.25"}]
["32","Materijalni rashodi",{"v":139187.54,"d":"139,187.54"},{"v":179000,"d":"179,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128.6034655113525,"d":"128.60"}]
["321","Naknade troškova zaposlenima",{"v":26930.01,"d":"26,930.01"},{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":174.52648550817472,"d":"174.53"}]
["322","Rashodi za materijal i energiju",{"v":38275.23,"d":"38,275.23"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":117.56950905324408,"d":"117.57"}]
["323","Rashodi za usluge",{"v":62860.02,"d":"62,860.02"},{"v":73000,"d":"73,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116.13104800157556,"d":"116.13"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":11122.28,"d":"11,122.28"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":125.87347198595971,"d":"125.87"}]
["34","Financijski rashodi",{"v":3578.58,"d":"3,578.58"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97.80415695611109,"d":"97.80"}]
["343","Ostali financijski rashodi",{"v":3578.58,"d":"3,578.58"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97.80415695611109,"d":"97.80"}]
["Tekući projekt T100001","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100002","Nabava knjiga",{"v":19474.54,"d":"19,474.54"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.79275813446685,"d":"410.79"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":19474.54,"d":"19,474.54"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.69818953361671,"d":"102.70"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":19474.54,"d":"19,474.54"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.69818953361671,"d":"102.70"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":19474.54,"d":"19,474.54"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.69818953361671,"d":"102.70"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":19474.54,"d":"19,474.54"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.69818953361671,"d":"102.70"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100003","Mjesec hrvatske knjige",{"v":5040.12,"d":"5,040.12"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.4079744133076,"d":"198.41"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":5040.12,"d":"5,040.12"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.4079744133076,"d":"198.41"}]
["3","Rashodi poslovanja",{"v":5040.12,"d":"5,040.12"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.4079744133076,"d":"198.41"}]
["32","Materijalni rashodi",{"v":5040.12,"d":"5,040.12"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.4079744133076,"d":"198.41"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":3000,"d":"3,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133.33333333333331,"d":"133.33"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":2040.12,"d":"2,040.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100004","Malo Šokačko sijelo",{"v":12860.42,"d":"12,860.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":12860.42,"d":"12,860.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":12860.42,"d":"12,860.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":12860.42,"d":"12,860.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Ostale usluge",{"v":4571.14,"d":"4,571.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":8109.28,"d":"8,109.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100005","Obilježavanje Dana grada",{"v":9400,"d":"9,400.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.38297872340425,"d":"106.38"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":9400,"d":"9,400.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.38297872340425,"d":"106.38"}]
["3","Rashodi poslovanja",{"v":9400,"d":"9,400.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.38297872340425,"d":"106.38"}]
["32","Materijalni rashodi",{"v":9400,"d":"9,400.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.38297872340425,"d":"106.38"}]
["323","Ostale usluge",{"v":9400,"d":"9,400.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42.5531914893617,"d":"42.55"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1019","Djelatnost knjižnice",{"v":0,"d":"0.00"},{"v":38100,"d":"38,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100002","Nabava knjiga",{"v":0,"d":"0.00"},{"v":38100,"d":"38,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2041","Djelatnost knjižnice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1682100,"d":"1,682,100.00"},{"v":1697100,"d":"1,697,100.00"},{"v":1702100,"d":"1,702,100.00"},null,null,{"v":100.89174246477617,"d":"100.89"},{"v":100.29462023451772,"d":"100.29"}]
["Aktivnost A204101","Administrativno tehničko osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"},{"v":1467000,"d":"1,467,000.00"},{"v":1472000,"d":"1,472,000.00"},null,null,{"v":97.93057409879839,"d":"97.93"},{"v":100.3408316291752,"d":"100.34"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"},{"v":1467000,"d":"1,467,000.00"},{"v":1472000,"d":"1,472,000.00"},null,null,{"v":97.93057409879839,"d":"97.93"},{"v":100.3408316291752,"d":"100.34"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1498000,"d":"1,498,000.00"},{"v":1467000,"d":"1,467,000.00"},{"v":1472000,"d":"1,472,000.00"},null,null,{"v":97.93057409879839,"d":"97.93"},{"v":100.3408316291752,"d":"100.34"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1326000,"d":"1,326,000.00"},{"v":1261000,"d":"1,261,000.00"},{"v":1266000,"d":"1,266,000.00"},null,null,{"v":95.09803921568627,"d":"95.10"},{"v":100.39651070578905,"d":"100.40"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1132000,"d":"1,132,000.00"},{"v":1064653,"d":"1,064,653.00"},{"v":1069653,"d":"1,069,653.00"},null,null,{"v":94.0506183745583,"d":"94.05"},{"v":100.46963658581716,"d":"100.47"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":23800,"d":"23,800.00"},{"v":23800,"d":"23,800.00"},null,null,{"v":95.19999999999999,"d":"95.20"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169000,"d":"169,000.00"},{"v":172547,"d":"172,547.00"},{"v":172547,"d":"172,547.00"},null,null,{"v":102.09881656804734,"d":"102.10"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":167000,"d":"167,000.00"},{"v":201000,"d":"201,000.00"},{"v":201000,"d":"201,000.00"},null,null,{"v":120.35928143712576,"d":"120.36"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"},{"v":47000,"d":"47,000.00"},{"v":47000,"d":"47,000.00"},null,null,{"v":138.23529411764704,"d":"138.24"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48000,"d":"48,000.00"},{"v":57000,"d":"57,000.00"},{"v":57000,"d":"57,000.00"},null,null,118.75,{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73000,"d":"73,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,null,{"v":109.58904109589041,"d":"109.59"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},null,null,{"v":141.66666666666669,"d":"141.67"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204101","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":166.66666666666669,"d":"166.67"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":83.33333333333334,"d":"83.33"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["Tekući projekt T204102 ","Nabava knjiga",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160100,"d":"160,100.00"},{"v":170100,"d":"170,100.00"},{"v":170100,"d":"170,100.00"},null,null,{"v":106.24609618988133,"d":"106.25"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.6.","Prihod od članarina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204103","Mjesec hrvatske knjige",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,null,{"v":266.66666666666663,"d":"266.67"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":250,"d":"250.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204104","Malo Šokačko sijelo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},null,null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204105","Obilježavanje Dana grada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["Proračunski korisnik ","Zavičajni muzej S.GRUBER Županja",{"v":1369530.06,"d":"1,369,530.06"},{"v":1501064,"d":"1,501,064.00"},{"v":1329250,"d":"1,329,250.00"},{"v":1334250,"d":"1,334,250.00"},{"v":1339250,"d":"1,339,250.00"},{"v":109.60431200758016,"d":"109.60"},{"v":88.55385246731652,"d":"88.55"},{"v":100.37615196539403,"d":"100.38"},{"v":100.37474236462431,"d":"100.37"}]
["Program 1030","DJELATNOST MUZEJA",{"v":1369530.06,"d":"1,369,530.06"},{"v":1501064,"d":"1,501,064.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109.60431200758016,"d":"109.60"}]
["Aktivnost A100001","Administrativno tehničko osoblje",{"v":1114498.86,"d":"1,114,498.86"},{"v":1247652,"d":"1,247,652.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.94735542394363,"d":"111.95"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1114498.86,"d":"1,114,498.86"},{"v":1247652,"d":"1,247,652.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.94735542394363,"d":"111.95"}]
["3","Rashodi poslovanja",{"v":1114498.86,"d":"1,114,498.86"},{"v":1247652,"d":"1,247,652.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.94735542394363,"d":"111.95"}]
["31","Rashodi za zaposlene",{"v":866650.14,"d":"866,650.14"},{"v":972252,"d":"972,252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.18506235976606,"d":"112.19"}]
["311","Plaće (Bruto)",{"v":726242.26,"d":"726,242.26"},{"v":816010,"d":"816,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.36057786006559,"d":"112.36"}]
["312","Ostali rashodi za zaposlene",{"v":20600,"d":"20,600.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.85436893203884,"d":"104.85"}]
["313","Doprinosi na plaće",{"v":119807.88,"d":"119,807.88"},{"v":134642,"d":"134,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.38158959160283,"d":"112.38"}]
["32","Materijalni rashodi",{"v":243897.68,"d":"243,897.68"},{"v":271900,"d":"271,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.48117522069091,"d":"111.48"}]
["321","Naknade troškova zaposlenima",{"v":25916,"d":"25,916.00"},{"v":22400,"d":"22,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86.43309152647014,"d":"86.43"}]
["322","Rashodi za materijal i energiju",{"v":69655.37,"d":"69,655.37"},{"v":87000,"d":"87,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":124.90063580166182,"d":"124.90"}]
["323","Rashodi za usluge",{"v":121697.51,"d":"121,697.51"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.82223490028679,"d":"106.82"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":2034,"d":"2,034.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.91052114060963,"d":"122.91"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":24594.8,"d":"24,594.80"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":121.97700326898368,"d":"121.98"}]
["34","Financijski rashodi",{"v":3951.04,"d":"3,951.04"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88.58427148295132,"d":"88.58"}]
["343","Ostali financijski rashodi",{"v":3951.04,"d":"3,951.04"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88.58427148295132,"d":"88.58"}]
["Tekući projekt T100001","Nabava dugotrajne imovine",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":15200,"d":"15,200.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32.89473684210527,"d":"32.89"}]
["Tekući projekt T100002","Investicije u kulturi",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":117750,"d":"117,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100004","Konzervacija i restauracija muzejske građe",{"v":3576.03,"d":"3,576.03"},{"v":55870,"d":"55,870.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1562.3470720323933,"d":"1,562.35"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":3576.03,"d":"3,576.03"},{"v":14670,"d":"14,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.2314577897836,"d":"410.23"}]
["3","Rashodi poslovanja",{"v":3576.03,"d":"3,576.03"},{"v":14670,"d":"14,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.2314577897836,"d":"410.23"}]
["32","Materijalni rashodi",{"v":3576.03,"d":"3,576.03"},{"v":14670,"d":"14,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.2314577897836,"d":"410.23"}]
["323","Rashodi za usluge",{"v":3576.03,"d":"3,576.03"},{"v":14670,"d":"14,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":410.2314577897836,"d":"410.23"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100005","Izdavačka djelatnost",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["3","Rashodi poslovanja",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["32","Materijalni rashodi",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["323","Rashodi za usluge",{"v":5387.08,"d":"5,387.08"},{"v":23700,"d":"23,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":439.9414896381713,"d":"439.94"}]
["Tekući projekt T100006","Izložbena djelatnost",{"v":85195.66,"d":"85,195.66"},{"v":91000,"d":"91,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.8129526785754,"d":"106.81"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":85195.66,"d":"85,195.66"},{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.101551182302,"d":"58.10"}]
["3","Rashodi poslovanja",{"v":85195.66,"d":"85,195.66"},{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.101551182302,"d":"58.10"}]
["32","Materijalni rashodi",{"v":85195.66,"d":"85,195.66"},{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.101551182302,"d":"58.10"}]
["321","Naknade troškova zaposlenima",{"v":600,"d":"600.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["322","Rashodi za materijal i energiju",{"v":773.8,"d":"773.80"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.23235978288966,"d":"129.23"}]
["323","Rashodi za usluge",{"v":79921.86,"d":"79,921.86"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52.551329511099965,"d":"52.55"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":3900,"d":"3,900.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.74358974358975,"d":"89.74"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":41500,"d":"41,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":41500,"d":"41,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":41500,"d":"41,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":41500,"d":"41,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100007","Digitalizacija muzejske građe",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["3","Rashodi poslovanja",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["32","Materijalni rashodi",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["323","Rashodi za usluge",{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["Tekući projekt T100010","Kulturne manifestacije",{"v":25922.43,"d":"25,922.43"},{"v":57842,"d":"57,842.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":223.1349452964093,"d":"223.13"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":25922.43,"d":"25,922.43"},{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158.16418445338653,"d":"158.16"}]
["3","Rashodi poslovanja",{"v":25922.43,"d":"25,922.43"},{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158.16418445338653,"d":"158.16"}]
["32","Materijalni rashodi",{"v":25922.43,"d":"25,922.43"},{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158.16418445338653,"d":"158.16"}]
["321","Naknade troškova zaposlenima",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":17019.43,"d":"17,019.43"},{"v":36500,"d":"36,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214.46076631238532,"d":"214.46"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":1956,"d":"1,956.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":153.37423312883436,"d":"153.37"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":6747,"d":"6,747.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22.23210315695865,"d":"22.23"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":0,"d":"0.00"},{"v":16642,"d":"16,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":16642,"d":"16,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":16642,"d":"16,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":6642,"d":"6,642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2042","DJELATNOST MUZEJA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1329250,"d":"1,329,250.00"},{"v":1334250,"d":"1,334,250.00"},{"v":1339250,"d":"1,339,250.00"},null,null,{"v":100.37615196539403,"d":"100.38"},{"v":100.37474236462431,"d":"100.37"}]
["Aktivnost A204201","Administrativno tehničko osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"},{"v":1195600,"d":"1,195,600.00"},{"v":1200600,"d":"1,200,600.00"},null,null,{"v":100.41995632454224,"d":"100.42"},{"v":100.418200066912,"d":"100.42"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"},{"v":1195600,"d":"1,195,600.00"},{"v":1200600,"d":"1,200,600.00"},null,null,{"v":100.41995632454224,"d":"100.42"},{"v":100.418200066912,"d":"100.42"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1190600,"d":"1,190,600.00"},{"v":1195600,"d":"1,195,600.00"},{"v":1200600,"d":"1,200,600.00"},null,null,{"v":100.41995632454224,"d":"100.42"},{"v":100.418200066912,"d":"100.42"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":954600,"d":"954,600.00"},{"v":959600,"d":"959,600.00"},{"v":964600,"d":"964,600.00"},null,null,{"v":100.52377959354703,"d":"100.52"},{"v":100.52105043768236,"d":"100.52"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":801000,"d":"801,000.00"},{"v":806000,"d":"806,000.00"},{"v":811000,"d":"811,000.00"},null,null,{"v":100.62421972534332,"d":"100.62"},{"v":100.62034739454093,"d":"100.62"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132000,"d":"132,000.00"},{"v":132000,"d":"132,000.00"},{"v":132000,"d":"132,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231000,"d":"231,000.00"},{"v":231000,"d":"231,000.00"},{"v":231000,"d":"231,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79000,"d":"79,000.00"},{"v":79000,"d":"79,000.00"},{"v":79000,"d":"79,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96000,"d":"96,000.00"},{"v":96000,"d":"96,000.00"},{"v":96000,"d":"96,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204201","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["424","Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204202","Investicije u kulturi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204203 ","Znanstveno istraživačka djelatnost",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204204","Konzervacija i restauracija muzejske građe",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204205","Izdavačka djelatnost",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204206","Izložbena djelatnost",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204209","Edukativna djelatnost, radionice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Službena putovanja, Edukativna djelatnost, radionice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.5.","Pomoći iz državnog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T204210","Kulturne manifestacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36750,"d":"36,750.00"},{"v":36750,"d":"36,750.00"},{"v":36750,"d":"36,750.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18500,"d":"18,500.00"},{"v":18500,"d":"18,500.00"},{"v":18500,"d":"18,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.4.","Prihodi od kamata",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.5.","Prihodi od ulaznica",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["324","Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Turistička zajednica grada Županja",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":12.295081967213115,"d":"12.30"},{"v":166.66666666666669,"d":"166.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1015","Turistička zajednica grada Županje",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":12.295081967213115,"d":"12.30"},{"v":166.66666666666669,"d":"166.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T100001","Sufinanciranje programa TZ-a",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["3","Rashodi poslovanja",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["38","Ostali rashodi",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["381","Tekuće donacije",{"v":244000,"d":"244,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.295081967213115,"d":"12.30"}]
["Tekući projekt T101501","Sufinanciranje programa TZ-a",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Udruge u kulturi",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":104.16666666666667,"d":"104.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1016","Udruge u kulturi",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":104.16666666666667,"d":"104.17"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Djelatnost udruga u kulturi",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["3","Rashodi poslovanja",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["38","Ostali rashodi",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["381","Tekuće donacije",{"v":192000,"d":"192,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.16666666666667,"d":"104.17"}]
["Aktivnost A101601","Djelatnost udruga u kulturi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Kulturne manifestacije grada",{"v":1456868.56,"d":"1,456,868.56"},{"v":700000,"d":"700,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":48.04826044155967,"d":"48.05"},{"v":107.14285714285714,"d":"107.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1017","Kulturne manifestacije grada",{"v":1456868.56,"d":"1,456,868.56"},{"v":700000,"d":"700,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":48.04826044155967,"d":"48.05"},{"v":107.14285714285714,"d":"107.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T000001","Kulturno umjetničke manifestacije grada",{"v":1456868.56,"d":"1,456,868.56"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.04826044155967,"d":"48.05"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":155357.15,"d":"155,357.15"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450.5746919276004,"d":"450.57"}]
["3","Rashodi poslovanja",{"v":155357.15,"d":"155,357.15"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450.5746919276004,"d":"450.57"}]
["38","Ostali rashodi",{"v":155357.15,"d":"155,357.15"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450.5746919276004,"d":"450.57"}]
["381","Tekuće donacije",{"v":155357.15,"d":"155,357.15"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450.5746919276004,"d":"450.57"}]
["Izvor  6.1.","Donacije",{"v":1301511.41,"d":"1,301,511.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":1301511.41,"d":"1,301,511.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":155357.15,"d":"155,357.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["381","Tekuće donacije",{"v":155357.15,"d":"155,357.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T101701","Kulturno umjetničke manifestacije grada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Kultura - ostalo",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":157.1246527732227,"d":"157.12"},{"v":63.49206349206349,"d":"63.49"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1018","Kultura ostalo",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":157.1246527732227,"d":"157.12"},{"v":63.49206349206349,"d":"63.49"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Kultura ostalo",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["3","Rashodi poslovanja",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["38","Ostali rashodi",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["381","Tekuće donacije",{"v":200477.77,"d":"200,477.77"},{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157.1246527732227,"d":"157.12"}]
["Aktivnost A101801","Kultura ostalo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02050","SPORT",{"v":1831397.1,"d":"1,831,397.10"},{"v":1720000,"d":"1,720,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"},{"v":93.91737051456508,"d":"93.92"},{"v":83.13953488372093,"d":"83.14"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"SPORTSKE UDRUGE",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":98.72017626050513,"d":"98.72"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1021","Sportske aktivnosti irekreacija",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":98.72017626050513,"d":"98.72"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Osnovna djelatnost sportskih udruga",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["3","Rashodi poslovanja",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["38","Ostali rashodi",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["381","Tekuće donacije",{"v":1235816.27,"d":"1,235,816.27"},{"v":1220000,"d":"1,220,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.72017626050513,"d":"98.72"}]
["Aktivnost A102101","Osnovna djelatnost sportskih udruga",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},{"v":1220000,"d":"1,220,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"SPORT - ostalo",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":83.95166110366581,"d":"83.95"},{"v":42,"d":"42.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1021","Sportske aktivnosti irekreacija",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":83.95166110366581,"d":"83.95"},{"v":42,"d":"42.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100003","SPORT - ostalo",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["3","Rashodi poslovanja",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["38","Ostali rashodi",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["381","Tekuće donacije",{"v":595580.83,"d":"595,580.83"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.95166110366581,"d":"83.95"}]
["Aktivnost A102102","SPORT - ostalo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02060","Informiranje",{"v":241500,"d":"241,500.00"},{"v":114000,"d":"114,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":47.20496894409938,"d":"47.20"},{"v":222.80701754385964,"d":"222.81"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1022","Informiranje",{"v":241500,"d":"241,500.00"},{"v":114000,"d":"114,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":47.20496894409938,"d":"47.20"},{"v":222.80701754385964,"d":"222.81"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Hrvatski radio Županja",{"v":204000,"d":"204,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.88235294117647,"d":"55.88"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":204000,"d":"204,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.88235294117647,"d":"55.88"}]
["3","Rashodi poslovanja",{"v":204000,"d":"204,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.88235294117647,"d":"55.88"}]
["32","Materijalni rashodi",{"v":156000,"d":"156,000.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42.30769230769231,"d":"42.31"}]
["323","Rashodi za usluge",{"v":156000,"d":"156,000.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42.30769230769231,"d":"42.31"}]
["38","Ostali rashodi",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100002","Vinkovačka televizija",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102201","Hrvatski radio Županja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},{"v":214000,"d":"214,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},{"v":166000,"d":"166,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100002","Vinkovačka televizija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02070","Javni red i sigurnost",{"v":852055.59,"d":"852,055.59"},{"v":2795395,"d":"2,795,395.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":2583560,"d":"2,583,560.00"},{"v":328.0765988519599,"d":"328.08"},{"v":92.42200118409026,"d":"92.42"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1023","Zaštita od požara",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":84.7466561427139,"d":"84.75"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Osnovna djelatnost DVD-a Županja",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["3","Rashodi poslovanja",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["38","Ostali rashodi",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["381","Tekuće donacije",{"v":589993.78,"d":"589,993.78"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.7466561427139,"d":"84.75"}]
["Aktivnost A102301","Osnovna djelatnost DVD-a Županja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1024","Civilna zaštita",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":7.6317873252878785,"d":"7.63"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Organizacija i razvoj sustava civilne zaštite",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["3","Rashodi poslovanja",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["38","Ostali rashodi",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["381","Tekuće donacije",{"v":262061.81,"d":"262,061.81"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.6317873252878785,"d":"7.63"}]
["Aktivnost A102301","Organizacija i razvoj sustava civilne zaštite",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Proračunski korisnik","Javna vatrogasna postrojba grada Županje",null,{"v":2275395,"d":"2,275,395.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},null,{"v":90.69018785749287,"d":"90.69"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1025","Javna vatrogasna postrojba grada Županje",{"v":0,"d":"0.00"},{"v":2275395,"d":"2,275,395.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},null,{"v":90.69018785749287,"d":"90.69"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Redovna djelatnost JVP Županja",{"v":0,"d":"0.00"},{"v":2275395,"d":"2,275,395.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":1028710,"d":"1,028,710.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":998610,"d":"998,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":760356,"d":"760,356.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":726556,"d":"726,556.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":33800,"d":"33,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":236254,"d":"236,254.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":21644,"d":"21,644.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":146000,"d":"146,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":54250,"d":"54,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10600,"d":"10,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["343","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine                                                             ",{"v":0,"d":"0.00"},{"v":30100,"d":"30,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"v":0,"d":"0.00"},{"v":30100,"d":"30,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["422","Ostali financijski rashodi",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  3.1.","Vlastiti prihodi",{"v":0,"d":"0.00"},{"v":88125,"d":"88,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":88125,"d":"88,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":88125,"d":"88,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":88125,"d":"88,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.2.","Ostale pomoći i darovnice",{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":1002204,"d":"1,002,204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":729204,"d":"729,204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":111356,"d":"111,356.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":10356,"d":"10,356.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":101000,"d":"101,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.9.","Pomoć vatrogasne zajednice",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["321","Naknada za rad na terenu - dislokacije",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102501","Redovna djelatnost JVP Županja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},{"v":2063560,"d":"2,063,560.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":930000,"d":"930,000.00"},{"v":930000,"d":"930,000.00"},{"v":930000,"d":"930,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":915440,"d":"915,440.00"},{"v":930000,"d":"930,000.00"},{"v":920000,"d":"920,000.00"},null,null,{"v":101.59049200384516,"d":"101.59"},{"v":98.9247311827957,"d":"98.92"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767796,"d":"767,796.00"},{"v":767796,"d":"767,796.00"},{"v":767796,"d":"767,796.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767796,"d":"767,796.00"},{"v":767796,"d":"767,796.00"},{"v":767796,"d":"767,796.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145644,"d":"145,644.00"},{"v":160204,"d":"160,204.00"},{"v":150204,"d":"150,204.00"},null,null,{"v":109.99697893493725,"d":"110.00"},{"v":93.75795860278146,"d":"93.76"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26600,"d":"26,600.00"},{"v":26600,"d":"26,600.00"},{"v":28660,"d":"28,660.00"},null,null,{"v":100,"d":"100.00"},{"v":107.74436090225564,"d":"107.74"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28400,"d":"28,400.00"},{"v":42960,"d":"42,960.00"},{"v":30900,"d":"30,900.00"},null,null,{"v":151.26760563380282,"d":"151.27"},{"v":71.92737430167597,"d":"71.93"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86144,"d":"86,144.00"},{"v":86144,"d":"86,144.00"},{"v":86144,"d":"86,144.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["343","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine                                                             ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14560,"d":"14,560.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine                                                    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14560,"d":"14,560.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14560,"d":"14,560.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["Izvor  5.2.","Ostale pomoći i darovnice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},{"v":1113560,"d":"1,113,560.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["31","Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1002204,"d":"1,002,204.00"},{"v":1002204,"d":"1,002,204.00"},{"v":1002204,"d":"1,002,204.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["311","Plaće (Bruto)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":682204,"d":"682,204.00"},{"v":682204,"d":"682,204.00"},{"v":682204,"d":"682,204.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["312","Ostali rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["313","Doprinosi na plaće",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275000,"d":"275,000.00"},{"v":275000,"d":"275,000.00"},{"v":275000,"d":"275,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111356,"d":"111,356.00"},{"v":111356,"d":"111,356.00"},{"v":111356,"d":"111,356.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41356,"d":"41,356.00"},{"v":41356,"d":"41,356.00"},{"v":41356,"d":"41,356.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.9.","Pomoć vatrogasne zajednice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["321","Naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02080","Zdravstvo",{"v":664856.16,"d":"664,856.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1026","Dodatne usluge u zdravstvu i preventiva",{"v":664856.16,"d":"664,856.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100001","Poslovi deratizacije i dezinsekcije",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":248537.5,"d":"248,537.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100002","Ostale veterinarske usluge",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":416318.66,"d":"416,318.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 02090","Socijalna skrb",{"v":2057054.13,"d":"2,057,054.13"},{"v":2652910,"d":"2,652,910.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":2522500,"d":"2,522,500.00"},{"v":128.96646526263265,"d":"128.97"},{"v":95.0842659570057,"d":"95.08"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1027","Ustanove i udruge socijalne skrbi",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":115.31305048618027,"d":"115.31"},{"v":67.44301065599568,"d":"67.44"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Hrvatsko društvo crvenog križa, Gradska organizacija Županja",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["3","Rashodi poslovanja",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["38","Ostali rashodi",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["381","Tekuće donacije",{"v":192874.96,"d":"192,874.96"},{"v":222410,"d":"222,410.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115.31305048618027,"d":"115.31"}]
["Aktivnost A102701","Hrvatsko društvo crvenog križa, Gradska organizacija Županja",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["38","Ostali rashodi",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["381","Tekuće donacije",{"v":192874.96,"d":"192,874.96"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1028","Program socijalne skrbi",{"v":1491064.17,"d":"1,491,064.17"},{"v":2030500,"d":"2,030,500.00"},{"v":1687500,"d":"1,687,500.00"},{"v":1687500,"d":"1,687,500.00"},{"v":1687500,"d":"1,687,500.00"},{"v":136.17790842630203,"d":"136.18"},{"v":83.10760896330953,"d":"83.11"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Pomoć za podmirenje troškova stanovanja",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["3","Rashodi poslovanja",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":244440.06,"d":"244,440.06"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.09259676994026,"d":"94.09"}]
["Aktivnost A100002","Pomoć u prehrani",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["3","Rashodi poslovanja",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":158835,"d":"158,835.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119.62099033588316,"d":"119.62"}]
["Aktivnost A100003","Jednokratne novčane pomoći",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["3","Rashodi poslovanja",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":303174.43,"d":"303,174.43"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.46078008623616,"d":"82.46"}]
["Aktivnost A100004","Pomoć za podmirenje troškova smještaja u predškol. ustanovu",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["3","Rashodi poslovanja",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":8320,"d":"8,320.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360.5769230769231,"d":"360.58"}]
["Aktivnost A100005","Subvencioniranje prijevoza učenika",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["3","Rashodi poslovanja",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":73594.68,"d":"73,594.68"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135.87938693394688,"d":"135.88"}]
["Aktivnost A100006","Pomoć za pogrebne troškove",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["3","Rashodi poslovanja",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":280200,"d":"280,200.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5688793718772307,"d":"3.57"}]
["Aktivnost A100007","Pomoć za nabavu ogrijeva",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100008","Porodiljne naknade",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["3","Rashodi poslovanja",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":287000,"d":"287,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":278.74564459930315,"d":"278.75"}]
["Aktivnost A100009","Božićnice za umirovljenike",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A102801","Pomoć za podmirenje troškova stanovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102802","Pomoć u prehrani",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102803","Jednokratne novčane pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102804 ","Pomoć za podmirenje troškova smještaja u predškol. ustanovu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102805","Subvencioniranje prijevoza učenika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102806","Pomoć za pogrebne troškove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102807","Pomoć za nabavu ogrijeva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  5.6.","Pomoći iz županijskog proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},{"v":135500,"d":"135,500.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A102808","Porodiljne naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1029","Sufinanciranje cijenenabavke školskih knjiga i opreme",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":107.20555324765823,"d":"107.21"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Sufin. cijene nabavke šk. knjiga i opreme",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["3","Rashodi poslovanja",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":373115,"d":"373,115.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.20555324765823,"d":"107.21"}]
["Aktivnost A102901","Sufin. cijene nabavke šk. knjiga i opreme",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1049 ","Pomoć umirovljenicima",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A104901","Božićnice za umirovljenike",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["372","Ostale naknade građanima i kućanstvima iz proračuna",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Razdjel 025","UPRAVNI ODJEL ZA KOMUN.GOSP.PROST. UREĐ. i GEOD. POSLOVE",{"v":12851144.99,"d":"12,851,144.99"},{"v":6630000,"d":"6,630,000.00"},{"v":9242350,"d":"9,242,350.00"},{"v":6555400,"d":"6,555,400.00"},{"v":7008482,"d":"7,008,482.00"},{"v":51.59073378410307,"d":"51.59"},{"v":139.40196078431373,"d":"139.40"},{"v":70.92784843681531,"d":"70.93"},{"v":106.9115843426793,"d":"106.91"}]
["Glava 02510","Upravni odjel za komun.gosp.prostorno uređenje",{"v":736067.38,"d":"736,067.38"},{"v":535000,"d":"535,000.00"},{"v":525000,"d":"525,000.00"},{"v":535500,"d":"535,500.00"},{"v":543532,"d":"543,532.00"},{"v":72.68356329008901,"d":"72.68"},{"v":98.13084112149532,"d":"98.13"},{"v":102,"d":"102.00"},{"v":101.4999066293184,"d":"101.50"}]
["Program 1030","Sredstva od zakupa polj. zemljišta",{"v":736067.38,"d":"736,067.38"},{"v":535000,"d":"535,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72.68356329008901,"d":"72.68"}]
["Aktivnost A100002","Održavanje poljskih puteva",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["3","Rashodi poslovanja",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["32","Materijalni rashodi",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["323","Rashodi za usluge",{"v":621071.88,"d":"621,071.88"},{"v":385000,"d":"385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.989604166268165,"d":"61.99"}]
["Aktivnost A100004","Čišćenje i obnova kanalske mreže",{"v":74995.5,"d":"74,995.50"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66.67066690668106,"d":"66.67"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":74995.5,"d":"74,995.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":74995.5,"d":"74,995.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":74995.5,"d":"74,995.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":74995.5,"d":"74,995.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100006","Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100007","provođenje programa o raspolaganju poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2510 ","Sredstva od zakupa polj. zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":505000,"d":"505,000.00"},{"v":535500,"d":"535,500.00"},{"v":543532,"d":"543,532.00"},null,null,{"v":106.03960396039605,"d":"106.04"},{"v":101.4999066293184,"d":"101.50"}]
["Aktivnost A251001 ","Održavanje poljskih puteva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["Izvor  4.7.","Prodaja poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":270000,"d":"270,000.00"},{"v":290000,"d":"290,000.00"},null,null,{"v":108,"d":"108.00"},{"v":107.40740740740742,"d":"107.41"}]
["Aktivnost A251002","Čišćenje i obnova kanalske mreže",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":198532,"d":"198,532.00"},null,null,{"v":100,"d":"100.00"},{"v":99.266,"d":"99.27"}]
["Aktivnost A251003","Sufinanciranja, subvencije, potpore i donacije u poljoprivredi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["35","Subvencije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":65500,"d":"65,500.00"},{"v":55000,"d":"55,000.00"},null,null,{"v":119.0909090909091,"d":"119.09"},{"v":83.96946564885496,"d":"83.97"}]
["Program 2511","Sredstva od zakupa polj. zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Kapitalni projekt K251101","Razvoj poljoprivrede, korištenje sredstava od prod.polj. zemljišta programa o raspolaganju poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.6.","Zakup poljoprivrednog zemljišta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Glava 02520","Komunalna naknada",{"v":7944537.29,"d":"7,944,537.29"},{"v":5285000,"d":"5,285,000.00"},{"v":4656850,"d":"4,656,850.00"},{"v":5199900,"d":"5,199,900.00"},{"v":5704950,"d":"5,704,950.00"},{"v":66.52369807178538,"d":"66.52"},{"v":88.11447492904446,"d":"88.11"},{"v":111.66131612570729,"d":"111.66"},{"v":109.71268678243813,"d":"109.71"}]
["Program 1026","Dodatne usluge u zdravstvu i preventiva",{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100001","Poslovi deratizacije i dezinsekcije",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja                                                                                  ",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi                                                                                 ",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100002 ","Ostale veterinarske usluge",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja                                                                                  ",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi                                                                                 ",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2520","Dodatne usluge u zdravstvu i preventiva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"},{"v":625000,"d":"625,000.00"},{"v":600000,"d":"600,000.00"},null,null,{"v":96.15384615384616,"d":"96.15"},{"v":96,"d":"96.00"}]
["Aktivnost A252001","Poslovi deratizacije i dezinsekcije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja                                                                                  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi                                                                                 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A252002 Zbrinjavanje pasa","Ostale veterinarske usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["3","Rashodi poslovanja                                                                                  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["32","Materijalni rashodi                                                                                 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":325000,"d":"325,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":92.85714285714286,"d":"92.86"},{"v":92.3076923076923,"d":"92.31"}]
["Program 1032","Komunalna naknada",{"v":7944537.29,"d":"7,944,537.29"},{"v":4665000,"d":"4,665,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.71959347301395,"d":"58.72"}]
["Aktivnost A100001","Javna rasvjeta",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.05039166830733,"d":"60.05"}]
["Izvor  4.5.","Komunalna naknada",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.05039166830733,"d":"60.05"}]
["3","Rashodi poslovanja",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.05039166830733,"d":"60.05"}]
["32","Materijalni rashodi",{"v":1831794.88,"d":"1,831,794.88"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.05039166830733,"d":"60.05"}]
["322","Rashodi za materijal i energiju",{"v":828483.63,"d":"828,483.63"},{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90.52683394601291,"d":"90.53"}]
["323","Rashodi za usluge",{"v":1003311.25,"d":"1,003,311.25"},{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.8844887366707,"d":"34.88"}]
["Aktivnost A100002","Održavanje čistoće i hortikulture",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["Izvor  4.5.","Komunalna naknada",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["3","Rashodi poslovanja",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["32","Materijalni rashodi",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["323","Rashodi za usluge",{"v":924632.94,"d":"924,632.94"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.35779932304813,"d":"84.36"}]
["Aktivnost A100003","Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["Izvor  4.5.","Komunalna naknada",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["3","Rashodi poslovanja",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["32","Materijalni rashodi",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["323","Rashodi za usluge",{"v":1259284.81,"d":"1,259,284.81"},{"v":820000,"d":"820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.11632582942059,"d":"65.12"}]
["Aktivnost A100004","Odvodnja atmosferskih voda",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["Izvor  4.5.","Komunalna naknada",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["3","Rashodi poslovanja",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["32","Materijalni rashodi",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["323","Rashodi za usluge",{"v":248848.82,"d":"248,848.82"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104.48110623952324,"d":"104.48"}]
["Aktivnost A100005","Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["Izvor  4.5.","Komunalna naknada",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["3","Rashodi poslovanja",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["32","Materijalni rashodi",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["323","Rashodi za usluge",{"v":1537708.88,"d":"1,537,708.88"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.72481600028219,"d":"50.72"}]
["Aktivnost A100006","Održavanje groblja",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100007","Nepredviđeni izdaci - komunalna naknada",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["Izvor  4.5.","Komunalna naknada",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["3","Rashodi poslovanja",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["32","Materijalni rashodi",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":1663246.96,"d":"1,663,246.96"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.061681279128866,"d":"30.06"}]
["Aktivnost A100009","Totem grada",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":87287.5,"d":"87,287.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100012","Održavanje građevina javne sportske namjene",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["Izvor  4.5.","Komunalna naknada",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["3","Rashodi poslovanja",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["32","Materijalni rashodi",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["323","Rashodi za usluge",{"v":391732.5,"d":"391,732.50"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.21602113687274,"d":"107.22"}]
["Program 2521","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4006850,"d":"4,006,850.00"},{"v":4574900,"d":"4,574,900.00"},{"v":5104950,"d":"5,104,950.00"},null,null,{"v":114.17697193556036,"d":"114.18"},{"v":111.58604559662506,"d":"111.59"}]
["Aktivnost A252101 ","Javna rasvjeta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1150000,"d":"1,150,000.00"},null,null,{"v":105,"d":"105.00"},{"v":109.52380952380953,"d":"109.52"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1150000,"d":"1,150,000.00"},null,null,{"v":105,"d":"105.00"},{"v":109.52380952380953,"d":"109.52"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1150000,"d":"1,150,000.00"},null,null,{"v":105,"d":"105.00"},{"v":109.52380952380953,"d":"109.52"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":1150000,"d":"1,150,000.00"},null,null,{"v":105,"d":"105.00"},{"v":109.52380952380953,"d":"109.52"}]
["322","Rashodi za materijal i energiju",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":730000,"d":"730,000.00"},{"v":730000,"d":"730,000.00"},{"v":730000,"d":"730,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":320000,"d":"320,000.00"},{"v":420000,"d":"420,000.00"},null,null,{"v":118.5185185185185,"d":"118.52"},131.25]
["Aktivnost A252102","Održavanje čistoće i hortikulture",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":775000,"d":"775,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":103.33333333333334,"d":"103.33"},{"v":109.6774193548387,"d":"109.68"}]
["Aktivnost A252103","Održavanje javnih površina (parkova, zel.površina i dj. igrališta)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691850,"d":"691,850.00"},{"v":929900,"d":"929,900.00"},{"v":1099950,"d":"1,099,950.00"},null,null,{"v":134.40774734407748,"d":"134.41"},{"v":118.28691257124422,"d":"118.29"}]
["Aktivnost A252104","Odvodnja atmosferskih voda",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},null,null,{"v":111.11111111111111,"d":"111.11"},{"v":125,"d":"125.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["Aktivnost A252105","Održavanje nerazvrstanih cesta (ulica, trgova i dr. promet. površina)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"},{"v":840000,"d":"840,000.00"},{"v":900000,"d":"900,000.00"},null,null,{"v":135.48387096774192,"d":"135.48"},{"v":107.14285714285714,"d":"107.14"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":618300,"d":"618,300.00"},{"v":699950,"d":"699,950.00"},null,null,{"v":772.875,"d":"772.88"},{"v":113.20556364224485,"d":"113.21"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":618300,"d":"618,300.00"},{"v":699950,"d":"699,950.00"},null,null,{"v":772.875,"d":"772.88"},{"v":113.20556364224485,"d":"113.21"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":618300,"d":"618,300.00"},{"v":699950,"d":"699,950.00"},null,null,{"v":772.875,"d":"772.88"},{"v":113.20556364224485,"d":"113.21"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":618300,"d":"618,300.00"},{"v":699950,"d":"699,950.00"},null,null,{"v":772.875,"d":"772.88"},{"v":113.20556364224485,"d":"113.21"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":221700,"d":"221,700.00"},{"v":200050,"d":"200,050.00"},null,null,{"v":41.05555555555556,"d":"41.06"},{"v":90.23455119530898,"d":"90.23"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":221700,"d":"221,700.00"},{"v":200050,"d":"200,050.00"},null,null,{"v":41.05555555555556,"d":"41.06"},{"v":90.23455119530898,"d":"90.23"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":221700,"d":"221,700.00"},{"v":200050,"d":"200,050.00"},null,null,{"v":41.05555555555556,"d":"41.06"},{"v":90.23455119530898,"d":"90.23"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":221700,"d":"221,700.00"},{"v":200050,"d":"200,050.00"},null,null,{"v":41.05555555555556,"d":"41.06"},{"v":90.23455119530898,"d":"90.23"}]
["Aktivnost A252106","Održavanje groblja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A252108 ","Održavanje građevina javne sportske namjene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},null,null,{"v":112.90322580645163,"d":"112.90"},{"v":114.28571428571428,"d":"114.29"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":114.28571428571428,"d":"114.29"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":114.28571428571428,"d":"114.29"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":114.28571428571428,"d":"114.29"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":114.28571428571428,"d":"114.29"}]
["Aktivnost A252109","Nepredviđeni izdaci - komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["Izvor  4.5.","Komunalna naknada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":425000,"d":"425,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":94.44444444444444,"d":"94.44"},{"v":105.88235294117648,"d":"105.88"}]
["Glava 02530","Komunalna djelatnost , izgradnja komunalne infrastrukture",{"v":746960.25,"d":"746,960.25"},{"v":400000,"d":"400,000.00"},{"v":600000,"d":"600,000.00"},{"v":520000,"d":"520,000.00"},{"v":460000,"d":"460,000.00"},{"v":53.550372995082405,"d":"53.55"},{"v":150,"d":"150.00"},{"v":86.66666666666667,"d":"86.67"},{"v":88.46153846153845,"d":"88.46"}]
["Program 1033","Izrada projekata",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["Kapitalni projekt K100004","Izrada projekata",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["412","Nematerijalna imovina",{"v":506250,"d":"506,250.00"},{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.28395061728395,"d":"57.28"}]
["Program 1034","Vodoopskrba",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100001","Izgradnja i uređenje vodovoda",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":47488.75,"d":"47,488.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1035","Odvodnja",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100002","Izgradnja i uređenje kanalizacije",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["421","Građevinski objekti",{"v":65120,"d":"65,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1047","Otpis komunalnih doprinosa",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Aktivnost A100001","Otpis komunalnih doprinosa",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["32","Materijalni rashodi",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["329","Ostali nespomenuti rashodi poslovanja",{"v":128101.5,"d":"128,101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1048","Pametni grad",{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100001","Uvođenje GIS sustava",{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":66000,"d":"66,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2530 ","Izrada projekata",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["Kapitalni projekt K253001","Izrada projekata",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["412","Nematerijalna imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":395000,"d":"395,000.00"},{"v":385000,"d":"385,000.00"},null,null,98.75,{"v":97.46835443037975,"d":"97.47"}]
["Program 2531","Pametni grad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":50,"d":"50.00"},{"v":33.33333333333333,"d":"33.33"}]
["Kapitalni projekt K253101","Uvođenje GIS sustava",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":50,"d":"50.00"},{"v":33.33333333333333,"d":"33.33"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":65.78947368421053,"d":"65.79"},{"v":33.33333333333333,"d":"33.33"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":65.78947368421053,"d":"65.79"},{"v":33.33333333333333,"d":"33.33"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":65.78947368421053,"d":"65.79"},{"v":33.33333333333333,"d":"33.33"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":75000,"d":"75,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":65.78947368421053,"d":"65.79"},{"v":33.33333333333333,"d":"33.33"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2532","Vodoopskrba",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K253201","Izgradnja i uređenje vodovoda",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.1.","Naknada za koncesije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.2.","Prihodi od spomeničke rente",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 2533","Odvodnja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K253301","Izgradnja i uređenje kanalizacije",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["421","Građevinski objekti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02540","Stambena djelatnost",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":110.76024726117598,"d":"110.76"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1039","Unapređenje stanovanja",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["Tekući projekt T100001","Refundacija kamate Stanobiro, uređenje fasada",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["34","Financijski rashodi",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":45142.55,"d":"45,142.55"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.76024726117598,"d":"110.76"},{"v":0,"d":"0.00"}]
["Program 2540","Unapređenje stanovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T254001","Refundacija kamate Stanobiro, uređenje fasada",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["34","Financijski rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["342","Kamate za primljene kredite i zajmove",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02550","Prostorno uređenje i zaštita okoliša",{"v":3378437.52,"d":"3,378,437.52"},{"v":240000,"d":"240,000.00"},{"v":3410500,"d":"3,410,500.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":7.1038756401213545,"d":"7.10"},{"v":1421.0416666666667,"d":"1,421.04"},{"v":7.330303474563847,"d":"7.33"},{"v":100,"d":"100.00"}]
["Program 1029","Gospodarenje otpadom",{"v":3244187.52,"d":"3,244,187.52"},{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.39784610231162,"d":"7.40"}]
["Kapitalni projekt K100005","Sanacija deponije komunalnog otpada",{"v":2938937.3,"d":"2,938,937.30"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.7012952266793853,"d":"1.70"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":1187756.61,"d":"1,187,756.61"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.189000657297963,"d":"2.19"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":1187756.61,"d":"1,187,756.61"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.189000657297963,"d":"2.19"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":1187756.61,"d":"1,187,756.61"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.189000657297963,"d":"2.19"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":1187756.61,"d":"1,187,756.61"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.189000657297963,"d":"2.19"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":1751180.69,"d":"1,751,180.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":1751180.69,"d":"1,751,180.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":1751180.69,"d":"1,751,180.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":1751180.69,"d":"1,751,180.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100006","Nabavka specijalnih vozila i kanti za komun. otpad",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["3","Rashodi poslovanja",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["38","Ostali rashodi",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["386","Kapitalne pomoći",{"v":305250.22,"d":"305,250.22"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.244017383509174,"d":"62.24"}]
["Program 1040","Prostorno planska dokumentacija",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K100001","Izrada prostornih planova",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["426","Nematerijalna proizvedena imovina",{"v":134250,"d":"134,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2550","Gospodarenje otpadom",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3210500,"d":"3,210,500.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":1.557389814670612,"d":"1.56"},{"v":100,"d":"100.00"}]
["Aktivnost A255001","Gospodarenje komunalnim otpadom",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":192.30769230769232,"d":"192.31"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":192.30769230769232,"d":"192.31"},{"v":100,"d":"100.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":192.30769230769232,"d":"192.31"},{"v":100,"d":"100.00"}]
["454","Dodatna ulaganja za ostalu nefinancijsku imovinu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":192.30769230769232,"d":"192.31"},{"v":100,"d":"100.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitalni projekt K255001","Nabavka specijalnih vozila za komun. otpad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3160500,"d":"3,160,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  5.4.","Kapitalne pomoći iz državnih fondova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Ostali rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["386","Kapitalne pomoći",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1896000,"d":"1,896,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  8.1.","Namjenski primici od zaduživanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[423,"Prijevozna sredstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1264500,"d":"1,264,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 2551","Prostorno planska dokumentacija",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Kapitalni projekt K255101","Izrada prostornih planova",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  4.4.","Komunalni doprinos i druge naknade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 02560","Malo i srednje poduzetništvo",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Program 1041","Poticanje razvoja gospodarstva",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Tekući projekt T100001","Poticaj razvoja malog gospodarstva",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","Subvencije",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["352","Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima izvan javnog sektora",{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Razdjel 030","UPRAVNI ODJEL ZA FINANCIJE",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Glava 03010","Upravni odjel za financije",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Program 1042","Upravni odjel za financije",{"v":154687.52,"d":"154,687.52"},{"v":410000,"d":"410,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":265.0504707813533,"d":"265.05"},{"v":82.92682926829268,"d":"82.93"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Aktivnost A100001","Tekući rashodi poslovanja i stručno osoblje",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["3","Rashodi poslovanja",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["32","Materijalni rashodi",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["323","Rashodi za usluge",{"v":148379,"d":"148,379.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.00845807021207,"d":"155.01"}]
["Aktivnost A104201 ","Tekući rashodi poslovanja i stručno osoblje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3","Rashodi poslovanja",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["32","Materijalni rashodi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["323","Rashodi za usluge",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Tekući projekt T100001","Nabava dugotrajne imovine",{"v":6308.52,"d":"6,308.52"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2853.2841300336686,"d":"2,853.28"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":6308.52,"d":"6,308.52"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2853.2841300336686,"d":"2,853.28"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":6308.52,"d":"6,308.52"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2853.2841300336686,"d":"2,853.28"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":6308.52,"d":"6,308.52"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2853.2841300336686,"d":"2,853.28"}]
["422","Postrojenja i oprema",{"v":1648.75,"d":"1,648.75"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":606.5200909780136,"d":"606.52"}]
["426","Nematerijalna proizvedena imovina",{"v":4659.77,"d":"4,659.77"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3648.248733306579,"d":"3,648.25"}]
["Tekući projekt T104201","Nabava dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["Izvor  1.1.","Opći prihodi i primici",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["422","Postrojenja i oprema",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["426","Nematerijalna proizvedena imovina",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]