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["OPĆINA JASENICE"]
[""]
["Petra Zoranića 61"]
["23243 JASENICE"]
["OIB: 67018780392"]
[]
[null,"PRIJEDLOG PLANA PRORAČUNA OPĆINE JASENICE ZA 2026. I PROJEKCIJA ZA 2027. I 2028. "]
[]
["I. OPĆI DIO - SAŽETAK"]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA"]
[null,null,"1","2","3","4","5"]
[null,null,2024,"2025","2026","2027","2028"]
[]
["A. RAČUN PRIHODA I RASHODA",""]
["6","Prihodi poslovanja",{"v":2210491.94,"d":"2,210,491.94"},{"v":3265324.71,"d":"3,265,324.71"},{"v":3499790,"d":"3,499,790.00"},{"v":2834870,"d":"2,834,870.00"},{"v":3231310,"d":"3,231,310.00"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":68434.76,"d":"68,434.76"},{"v":400000,"d":"400,000.00"},{"v":539007.95,"d":"539,007.95"},{"v":160000,"d":"160,000.00"},{"v":153000,"d":"153,000.00"}]
["3","Rashodi poslovanja",{"v":1412977.86,"d":"1,412,977.86"},{"v":2236689.62,"d":"2,236,689.62"},{"v":2504029,"d":"2,504,029.00"},{"v":2186275,"d":"2,186,275.00"},{"v":2103060,"d":"2,103,060.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":562667.31,"d":"562,667.31"},{"v":2335122.1,"d":"2,335,122.10"},{"v":2629221,"d":"2,629,221.00"},{"v":1192595,"d":"1,192,595.00"},{"v":1165250,"d":"1,165,250.00"}]
["RAZLIKA − MANJAK","",{"v":303281.53,"d":"303,281.53"},{"v":-906487.01,"d":"-906,487.01"},{"v":-1094452.05,"d":"-1,094,452.05"},{"v":-384000,"d":"-384,000.00"},{"v":116000,"d":"116,000.00"}]
[]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA",""]
["8","Primici od financijske imovine i zaduživanja",{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":115053.84,"d":"115,053.84"},{"v":115469,"d":"115,469.00"},{"v":116000,"d":"116,000.00"},{"v":116000,"d":"116,000.00"},{"v":116000,"d":"116,000.00"}]
["NETO ZADUŽIVANJE / FINANCIRANJE","",{"v":-115053.84,"d":"-115,053.84"},{"v":884531,"d":"884,531.00"},{"v":884000,"d":"884,000.00"},{"v":384000,"d":"384,000.00"},{"v":-116000,"d":"-116,000.00"}]
[]
["UKUPAN DONOS VIŠKA/MANJKA IZ PRETHODNIH GODINA",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["DIO VIŠKA/MANJKA IZ PRETHODNIH GODINA KOJI ĆE SE POKRIT/RASPOREDITI U PLANIRANOM RAZDOBLJU",null,{"v":0,"d":"0.00"},{"v":21956.01,"d":"21,956.01"},{"v":210452.05,"d":"210,452.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["VIŠAK / MANJAK + NETO ZADUŽIVANJA / FINANCIRANJA",null,{"v":188227.69,"d":"188,227.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,""]
[]
["C. PRENESENI VIŠAK ILI PRENESENI MANJAK"]
["Prijenos viška / manjka iz prethodne(ih) godine",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Prijenos viška / manjka u sljedeće razdoblje",null,{"v":0,"d":"0.00"},{"v":21956.01,"d":"21,956.01"},{"v":210452.05,"d":"210,452.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["VIŠAK / MANJAK + NETO FINANCIRANJE + PRIJENOS VIŠKA / MANJKA IZ PRETHODNE (IH) GODINE - PRIJENOS VIŠKA / MANJKA U SLJEDEĆE RAZDOBLJE",null,{"v":188227.69,"d":"188,227.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["D. VIŠEGODIŠNJI PLAN URAVNOTEŽENJA"]
["Prijenos viška / manjka iz prethodne(ih) godine",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Višak / manjak iz prethodne(ih) godine koji će se rasporediti / pokriti",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Višak/ manjak tekuće godine",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Prijenos viška / manjka u sljedeće razdoblje",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA"]
[null,null,"1","2","3","4","5"]
["BROJ KONTA","VRSTA PRIHODA / PRIMITAKA",2024,"2025","2026","2027","2028"]
["A. RAČUN PRIHODA I RASHODA",""]
["6","Prihodi poslovanja",{"v":2210491.94,"d":"2,210,491.94"},{"v":3265324.71,"d":"3,265,324.71"},{"v":3499790,"d":"3,499,790.00"},{"v":2834870,"d":"2,834,870.00"},{"v":3231310,"d":"3,231,310.00"}]
["61","Prihodi od poreza",{"v":1078788.57,"d":"1,078,788.57"},{"v":1376572,"d":"1,376,572.00"},{"v":1654340,"d":"1,654,340.00"},{"v":1431346,"d":"1,431,346.00"},{"v":1588790,"d":"1,588,790.00"}]
["63","Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":381016.25,"d":"381,016.25"},{"v":807960,"d":"807,960.00"},{"v":761600,"d":"761,600.00"},{"v":528850,"d":"528,850.00"},{"v":447960,"d":"447,960.00"}]
["64","Prihodi od imovine",{"v":240264.32,"d":"240,264.32"},{"v":395872.76,"d":"395,872.76"},{"v":336250,"d":"336,250.00"},{"v":348064,"d":"348,064.00"},{"v":389913,"d":"389,913.00"}]
["65","Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":505056.26,"d":"505,056.26"},{"v":673619.95,"d":"673,619.95"},{"v":741850,"d":"741,850.00"},{"v":514860,"d":"514,860.00"},{"v":792845,"d":"792,845.00"}]
["68","Kazne, upravne mjere i ostali prihodi",{"v":5366.54,"d":"5,366.54"},{"v":11300,"d":"11,300.00"},{"v":5750,"d":"5,750.00"},{"v":11750,"d":"11,750.00"},{"v":11802,"d":"11,802.00"}]
["7","Prihodi od prodaje nefinancijske imovine",{"v":68434.76,"d":"68,434.76"},{"v":400000,"d":"400,000.00"},{"v":539007.95,"d":"539,007.95"},{"v":160000,"d":"160,000.00"},{"v":153000,"d":"153,000.00"}]
["71","Prihodi od prodaje neproizvedene dugotrajne imovine",{"v":68434.76,"d":"68,434.76"},{"v":400000,"d":"400,000.00"},{"v":539007.95,"d":"539,007.95"},{"v":160000,"d":"160,000.00"},{"v":153000,"d":"153,000.00"}]
["3","Rashodi poslovanja",{"v":1412977.86,"d":"1,412,977.86"},{"v":2236689.62,"d":"2,236,689.62"},{"v":2504029,"d":"2,504,029.00"},{"v":2186275,"d":"2,186,275.00"},{"v":2103060,"d":"2,103,060.00"}]
["31","Rashodi za zaposlene",{"v":569446.74,"d":"569,446.74"},{"v":736742.71,"d":"736,742.71"},{"v":776107,"d":"776,107.00"},{"v":793790,"d":"793,790.00"},{"v":690295,"d":"690,295.00"}]
["32","Materijalni rashodi",{"v":573040.79,"d":"573,040.79"},{"v":1128615.91,"d":"1,128,615.91"},{"v":1277418,"d":"1,277,418.00"},{"v":923360,"d":"923,360.00"},{"v":924655,"d":"924,655.00"}]
["34","Financijski rashodi",{"v":48321.03,"d":"48,321.03"},{"v":47563,"d":"47,563.00"},{"v":43350,"d":"43,350.00"},{"v":44850,"d":"44,850.00"},{"v":46310,"d":"46,310.00"}]
["35","Subvencije",{"v":16168.37,"d":"16,168.37"},{"v":16636,"d":"16,636.00"},{"v":20700,"d":"20,700.00"},{"v":21035,"d":"21,035.00"},{"v":22200,"d":"22,200.00"}]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"v":4654,"d":"4,654.00"},{"v":34654,"d":"34,654.00"},{"v":49654,"d":"49,654.00"},{"v":52900,"d":"52,900.00"},{"v":55100,"d":"55,100.00"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":73946.11,"d":"73,946.11"},{"v":76999,"d":"76,999.00"},{"v":101500,"d":"101,500.00"},{"v":106575,"d":"106,575.00"},{"v":110150,"d":"110,150.00"}]
["38","Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",{"v":127400.82,"d":"127,400.82"},{"v":195479,"d":"195,479.00"},{"v":235300,"d":"235,300.00"},{"v":243765,"d":"243,765.00"},{"v":254350,"d":"254,350.00"}]
["4","Rashodi za nabavu nefinancijske imovine",{"v":562667.31,"d":"562,667.31"},{"v":2335122.1,"d":"2,335,122.10"},{"v":2629221,"d":"2,629,221.00"},{"v":1192595,"d":"1,192,595.00"},{"v":1165250,"d":"1,165,250.00"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":6500,"d":"6,500.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":556574.81,"d":"556,574.81"},{"v":2328622.1,"d":"2,328,622.10"},{"v":2501221,"d":"2,501,221.00"},{"v":1184595,"d":"1,184,595.00"},{"v":1157250,"d":"1,157,250.00"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":6092.5,"d":"6,092.50"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B. RAČUN ZADUŽIVANJA / FINANCIRANJA",""]
["8","Primici od financijske imovine i zaduživanja",{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"}]
["84","Primici od zaduživanja",{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"}]
["5","Izdaci za financijsku imovinu i otplate zajmova",{"v":115053.84,"d":"115,053.84"},{"v":115469,"d":"115,469.00"},{"v":116000,"d":"116,000.00"},{"v":116000,"d":"116,000.00"},{"v":116000,"d":"116,000.00"}]
["54","Izdaci za otplatu glavnice primljenih kredita i zajmova",{"v":115053.84,"d":"115,053.84"},{"v":115469,"d":"115,469.00"},{"v":116000,"d":"116,000.00"},{"v":116000,"d":"116,000.00"},{"v":116000,"d":"116,000.00"}]
["C. RASPOLOŽIVA SREDSTVA IZ PRETHODNIH GODINA ",""]
["9","Vlastiti izvori",{"v":0,"d":"0.00"},{"v":21956.01,"d":"21,956.01"},{"v":210452.05,"d":"210,452.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["92","Rezultat poslovanja",{"v":0,"d":"0.00"},{"v":21956.01,"d":"21,956.01"},{"v":210452.05,"d":"210,452.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["A. RAČUN PRIHODA I RASHODA"]
[]
["A1. PRIHODI I RASHODI PREMA EKONOMSKOJ KLASIFIKACIJI"]
[]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA"]
[null,null,"1","2","3","4","5"]
["Razred / skupina","VRSTA PRIHODA / PRIMITAKA",2024,"2025","2026","2027","2028"]
["UKUPNO PRIHODI / PRIMICI\t",null,{"v":2278926.7,"d":"2,278,926.70"},{"v":3665324.71,"d":"3,665,324.71"},{"v":4038797.95,"d":"4,038,797.95"},{"v":2994870,"d":"2,994,870.00"},{"v":3384310,"d":"3,384,310.00"}]
["6 Prihodi poslovanja",null,{"v":2210491.94,"d":"2,210,491.94"},{"v":3265324.71,"d":"3,265,324.71"},{"v":3499790,"d":"3,499,790.00"},{"v":2834870,"d":"2,834,870.00"},{"v":3231310,"d":"3,231,310.00"}]
["61 Prihodi od poreza",null,{"v":1078788.57,"d":"1,078,788.57"},{"v":1376572,"d":"1,376,572.00"},{"v":1654340,"d":"1,654,340.00"},{"v":1431346,"d":"1,431,346.00"},{"v":1588790,"d":"1,588,790.00"}]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",null,{"v":381016.25,"d":"381,016.25"},{"v":807960,"d":"807,960.00"},{"v":761600,"d":"761,600.00"},{"v":528850,"d":"528,850.00"},{"v":447960,"d":"447,960.00"}]
["64 Prihodi od imovine",null,{"v":240264.32,"d":"240,264.32"},{"v":395872.76,"d":"395,872.76"},{"v":336250,"d":"336,250.00"},{"v":348064,"d":"348,064.00"},{"v":389913,"d":"389,913.00"}]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",null,{"v":505056.26,"d":"505,056.26"},{"v":673619.95,"d":"673,619.95"},{"v":741850,"d":"741,850.00"},{"v":514860,"d":"514,860.00"},{"v":792845,"d":"792,845.00"}]
["68 Kazne, upravne mjere i ostali prihodi",null,{"v":5366.54,"d":"5,366.54"},{"v":11300,"d":"11,300.00"},{"v":5750,"d":"5,750.00"},{"v":11750,"d":"11,750.00"},{"v":11802,"d":"11,802.00"}]
["7 Prihodi od prodaje nefinancijske imovine",null,{"v":68434.76,"d":"68,434.76"},{"v":400000,"d":"400,000.00"},{"v":539007.95,"d":"539,007.95"},{"v":160000,"d":"160,000.00"},{"v":153000,"d":"153,000.00"}]
["71 Prihodi od prodaje neproizvedene dugotrajne imovine",null,{"v":68434.76,"d":"68,434.76"},{"v":400000,"d":"400,000.00"},{"v":539007.95,"d":"539,007.95"},{"v":160000,"d":"160,000.00"},{"v":153000,"d":"153,000.00"}]
["UKUPNO RASHODI / IZDACI\t",null,{"v":1975645.17,"d":"1,975,645.17"},{"v":4571811.72,"d":"4,571,811.72"},{"v":5133250,"d":"5,133,250.00"},{"v":3378870,"d":"3,378,870.00"},{"v":3268310,"d":"3,268,310.00"}]
["3 Rashodi poslovanja",null,{"v":1412977.86,"d":"1,412,977.86"},{"v":2236689.62,"d":"2,236,689.62"},{"v":2504029,"d":"2,504,029.00"},{"v":2186275,"d":"2,186,275.00"},{"v":2103060,"d":"2,103,060.00"}]
["31 Rashodi za zaposlene",null,{"v":569446.74,"d":"569,446.74"},{"v":736742.71,"d":"736,742.71"},{"v":776107,"d":"776,107.00"},{"v":793790,"d":"793,790.00"},{"v":690295,"d":"690,295.00"}]
["32 Materijalni rashodi",null,{"v":573040.79,"d":"573,040.79"},{"v":1128615.91,"d":"1,128,615.91"},{"v":1277418,"d":"1,277,418.00"},{"v":923360,"d":"923,360.00"},{"v":924655,"d":"924,655.00"}]
["34 Financijski rashodi",null,{"v":48321.03,"d":"48,321.03"},{"v":47563,"d":"47,563.00"},{"v":43350,"d":"43,350.00"},{"v":44850,"d":"44,850.00"},{"v":46310,"d":"46,310.00"}]
["35 Subvencije",null,{"v":16168.37,"d":"16,168.37"},{"v":16636,"d":"16,636.00"},{"v":20700,"d":"20,700.00"},{"v":21035,"d":"21,035.00"},{"v":22200,"d":"22,200.00"}]
["36 Pomoći dane u inozemstvo i unutar općeg proračuna",null,{"v":4654,"d":"4,654.00"},{"v":34654,"d":"34,654.00"},{"v":49654,"d":"49,654.00"},{"v":52900,"d":"52,900.00"},{"v":55100,"d":"55,100.00"}]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",null,{"v":73946.11,"d":"73,946.11"},{"v":76999,"d":"76,999.00"},{"v":101500,"d":"101,500.00"},{"v":106575,"d":"106,575.00"},{"v":110150,"d":"110,150.00"}]
["38 Rashodi za donacije, kazne, naknade šteta i kapitalne pomoći",null,{"v":127400.82,"d":"127,400.82"},{"v":195479,"d":"195,479.00"},{"v":235300,"d":"235,300.00"},{"v":243765,"d":"243,765.00"},{"v":254350,"d":"254,350.00"}]
["4 Rashodi za nabavu nefinancijske imovine",null,{"v":562667.31,"d":"562,667.31"},{"v":2335122.1,"d":"2,335,122.10"},{"v":2629221,"d":"2,629,221.00"},{"v":1192595,"d":"1,192,595.00"},{"v":1165250,"d":"1,165,250.00"}]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine",null,{"v":0,"d":"0.00"},{"v":6500,"d":"6,500.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",null,{"v":556574.81,"d":"556,574.81"},{"v":2328622.1,"d":"2,328,622.10"},{"v":2501221,"d":"2,501,221.00"},{"v":1184595,"d":"1,184,595.00"},{"v":1157250,"d":"1,157,250.00"}]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",null,{"v":6092.5,"d":"6,092.50"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["A2. PRIHODI I RASHODI PREMA IZVORIMA FINANCIRANJA"]
[]
[null,null,"IZVRŠENJE","PLAN","PLAN","PROJEKCIJA","PROJEKCIJA"]
[null,null,"1","2","3","4","5"]
["Razred / skupina","VRSTA PRIHODA / PRIMITAKA",2024,"2025","2026","2027","2028"]
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["Izvor 1. OPCI PRIHODI I PRIMICI",null,{"v":1210357.95,"d":"1,210,357.95"},{"v":1598092,"d":"1,598,092.00"},{"v":1875270,"d":"1,875,270.00"},{"v":1669100,"d":"1,669,100.00"},{"v":1826880,"d":"1,826,880.00"}]
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["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",null,{"v":687552.5,"d":"687,552.50"},{"v":959272.71,"d":"959,272.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Izvor 3.1.1 PRIHODI ZA POSEBNE NAMJENE - PK",null,{"v":0,"d":"0.00"},{"v":84435.52,"d":"84,435.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 4. POMOCI",null,{"v":381016.25,"d":"381,016.25"},{"v":807960,"d":"807,960.00"},{"v":962920,"d":"962,920.00"},{"v":696920,"d":"696,920.00"},{"v":1071470,"d":"1,071,470.00"}]
["Izvor 4.0. Prihodi od komunalne naknade i komunalnog doprinosa",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":363120,"d":"363,120.00"},{"v":643125,"d":"643,125.00"}]
["Izvor 4.1. POMOCI",null,{"v":381016.25,"d":"381,016.25"},{"v":807960,"d":"807,960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 4.1.2 POMOĆI - EU sredstva",null,{"v":35888.74,"d":"35,888.74"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 4.1.3 POMOĆI - fiskalna održivost DV",null,{"v":28734,"d":"28,734.00"},{"v":27960,"d":"27,960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":362920,"d":"362,920.00"},{"v":333800,"d":"333,800.00"},{"v":428345,"d":"428,345.00"}]
["Izvor 4.3.1 PRIHODI ZA POSEBNE NAMJENE - PK",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77770,"d":"77,770.00"},{"v":80220,"d":"80,220.00"},{"v":77220,"d":"77,220.00"}]
["Izvor 5. POMOĆI",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":761600,"d":"761,600.00"},{"v":528850,"d":"528,850.00"},{"v":447960,"d":"447,960.00"}]
["Izvor 5.0. POMOĆI IZ DRŽAVNOG PRORAČUNA",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":570945,"d":"570,945.00"},{"v":337705,"d":"337,705.00"},{"v":419600,"d":"419,600.00"}]
["Izvor 5.2. OSTALE POMOĆI",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28360,"d":"28,360.00"},{"v":28360,"d":"28,360.00"},{"v":28360,"d":"28,360.00"}]
["Izvor 5.2.1 POMOĆI - PK",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["Izvor 5.2.2 POMOĆI - fiskalna održivost DV",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27960,"d":"27,960.00"},{"v":27960,"d":"27,960.00"},{"v":27960,"d":"27,960.00"}]
["Izvor 5.6. FONDOVI EU",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":162295,"d":"162,295.00"},{"v":162785,"d":"162,785.00"},{"v":0,"d":"0.00"}]
["Izvor 5.6.1 Europski socijalni fond plus",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":162295,"d":"162,295.00"},{"v":162785,"d":"162,785.00"},{"v":0,"d":"0.00"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",null,{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":439007.95,"d":"439,007.95"},{"v":100000,"d":"100,000.00"},{"v":38000,"d":"38,000.00"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",null,{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":439007.95,"d":"439,007.95"},{"v":100000,"d":"100,000.00"},{"v":38000,"d":"38,000.00"}]
["UKUPNO RASHODI / IZDACI\t",null,{"v":1975645.17,"d":"1,975,645.17"},{"v":4571811.72,"d":"4,571,811.72"},{"v":5133250,"d":"5,133,250.00"},{"v":3378870,"d":"3,378,870.00"},{"v":3268310,"d":"3,268,310.00"}]
["Izvor 1. OPCI PRIHODI I PRIMICI",null,{"v":1032714.52,"d":"1,032,714.52"},{"v":1482623,"d":"1,482,623.00"},{"v":1875270,"d":"1,875,270.00"},{"v":1553100,"d":"1,553,100.00"},{"v":1710880,"d":"1,710,880.00"}]
["Izvor 1.1. OPCI PRIHODI I PRIMICI",null,{"v":1032714.52,"d":"1,032,714.52"},{"v":1482623,"d":"1,482,623.00"},{"v":1875270,"d":"1,875,270.00"},{"v":1553100,"d":"1,553,100.00"},{"v":1710880,"d":"1,710,880.00"}]
["Izvor 1.1.1 OPĆI PRIHODI I PRIMICI - PK",null,{"v":187822.67,"d":"187,822.67"},{"v":251470.34,"d":"251,470.34"},{"v":292140,"d":"292,140.00"},{"v":282140,"d":"282,140.00"},{"v":282140,"d":"282,140.00"}]
["Izvor 3. PRIHODI ZA POSEBNE NAMJENE",null,{"v":543646.79,"d":"543,646.79"},{"v":959272.71,"d":"959,272.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 3.1. PRIHODI ZA POSEBNE NAMJENE",null,{"v":543646.79,"d":"543,646.79"},{"v":959272.71,"d":"959,272.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 3.1.1 PRIHODI ZA POSEBNE NAMJENE - PK",null,{"v":0,"d":"0.00"},{"v":84435.52,"d":"84,435.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 4. POMOCI",null,{"v":339584.34,"d":"339,584.34"},{"v":807960,"d":"807,960.00"},{"v":959920,"d":"959,920.00"},{"v":696920,"d":"696,920.00"},{"v":1071470,"d":"1,071,470.00"}]
["Izvor 4.0. Prihodi od komunalne naknade i komunalnog doprinosa",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600309,"d":"600,309.00"},{"v":362950,"d":"362,950.00"},{"v":643000,"d":"643,000.00"}]
["Izvor 4.1. POMOCI",null,{"v":339584.34,"d":"339,584.34"},{"v":807960,"d":"807,960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 4.1.2 POMOĆI - EU sredstva",null,{"v":79483.68,"d":"79,483.68"},{"v":148545.4,"d":"148,545.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 4.1.3 POMOĆI - fiskalna održivost DV",null,{"v":23912,"d":"23,912.00"},{"v":27960,"d":"27,960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":359611,"d":"359,611.00"},{"v":333970,"d":"333,970.00"},{"v":428470,"d":"428,470.00"}]
["Izvor 4.3.1 PRIHODI ZA POSEBNE NAMJENE - PK",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74770,"d":"74,770.00"},{"v":80220,"d":"80,220.00"},{"v":77220,"d":"77,220.00"}]
["Izvor 5. POMOĆI",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":761600,"d":"761,600.00"},{"v":528850,"d":"528,850.00"},{"v":447960,"d":"447,960.00"}]
["Izvor 5.0. POMOĆI IZ DRŽAVNOG PRORAČUNA",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":570945,"d":"570,945.00"},{"v":337705,"d":"337,705.00"},{"v":419600,"d":"419,600.00"}]
["Izvor 5.2. OSTALE POMOĆI",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28360,"d":"28,360.00"},{"v":28360,"d":"28,360.00"},{"v":28360,"d":"28,360.00"}]
["Izvor 5.2.1 POMOĆI - PK",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["Izvor 5.2.2 POMOĆI - fiskalna održivost DV",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27960,"d":"27,960.00"},{"v":27960,"d":"27,960.00"},{"v":27960,"d":"27,960.00"}]
["Izvor 5.6. FONDOVI EU",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":162295,"d":"162,295.00"},{"v":162785,"d":"162,785.00"},{"v":0,"d":"0.00"}]
["Izvor 5.6.1 Europski socijalni fond plus",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":162295,"d":"162,295.00"},{"v":162785,"d":"162,785.00"},{"v":0,"d":"0.00"}]
["Izvor 7. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",null,{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":439007.95,"d":"439,007.95"},{"v":100000,"d":"100,000.00"},{"v":38000,"d":"38,000.00"}]
["Izvor 7.1. PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE",null,{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":439007.95,"d":"439,007.95"},{"v":100000,"d":"100,000.00"},{"v":38000,"d":"38,000.00"}]
["Izvor 8. Primici od zaduživanja",null,{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"}]
["Izvor 8.1. Primici od zaduživanja",null,{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"}]
["Izvor 9 ",null,{"v":59699.52,"d":"59,699.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Izvor 91 Višak/manjak  prihoda",null,{"v":59699.52,"d":"59,699.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["A3. RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
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["UKUPNO RASHODI / IZDACI\t",null,{"v":1975645.17,"d":"1,975,645.17"},{"v":4571811.72,"d":"4,571,811.72"},{"v":5133250,"d":"5,133,250.00"},{"v":3378870,"d":"3,378,870.00"},{"v":3268310,"d":"3,268,310.00"}]
["FUNKCIJSKA KLASIFIKACIJA 01 Opće javne usluge",null,{"v":597512.49,"d":"597,512.49"},{"v":732731.97,"d":"732,731.97"},{"v":718614,"d":"718,614.00"},{"v":738025,"d":"738,025.00"},{"v":774590,"d":"774,590.00"}]
["FUNKCIJSKA KLASIFIKACIJA 011 Izvršna  i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi",null,{"v":597512.49,"d":"597,512.49"},{"v":728749.97,"d":"728,749.97"},{"v":714632,"d":"714,632.00"},{"v":733925,"d":"733,925.00"},{"v":770240,"d":"770,240.00"}]
["FUNKCIJSKA KLASIFIKACIJA 016 Opće javne usluge koje nisu drugdje svrstane",null,{"v":0,"d":"0.00"},{"v":3982,"d":"3,982.00"},{"v":3982,"d":"3,982.00"},{"v":4100,"d":"4,100.00"},{"v":4350,"d":"4,350.00"}]
["FUNKCIJSKA KLASIFIKACIJA 03 Javni red i sigurnost",null,{"v":47343,"d":"47,343.00"},{"v":64088,"d":"64,088.00"},{"v":71350,"d":"71,350.00"},{"v":77000,"d":"77,000.00"},{"v":81700,"d":"81,700.00"}]
["FUNKCIJSKA KLASIFIKACIJA 032 Usluge protupožarne zaštite",null,{"v":43300,"d":"43,300.00"},{"v":57452,"d":"57,452.00"},{"v":65000,"d":"65,000.00"},{"v":70000,"d":"70,000.00"},{"v":74000,"d":"74,000.00"}]
["FUNKCIJSKA KLASIFIKACIJA 036 Rashodi za javni red i sigurnost koji nisu drugdje svrstani",null,{"v":4043,"d":"4,043.00"},{"v":6636,"d":"6,636.00"},{"v":6350,"d":"6,350.00"},{"v":7000,"d":"7,000.00"},{"v":7700,"d":"7,700.00"}]
["FUNKCIJSKA KLASIFIKACIJA 04 Ekonomski poslovi",null,{"v":597428.23,"d":"597,428.23"},{"v":1119962.96,"d":"1,119,962.96"},{"v":1117200,"d":"1,117,200.00"},{"v":770780,"d":"770,780.00"},{"v":799400,"d":"799,400.00"}]
["FUNKCIJSKA KLASIFIKACIJA 042 Poljoprivreda, šumarstvo, ribarstvo i lov",null,{"v":10063.15,"d":"10,063.15"},{"v":10000,"d":"10,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":15000,"d":"15,000.00"}]
["FUNKCIJSKA KLASIFIKACIJA 045 Promet",null,{"v":199610.83,"d":"199,610.83"},{"v":496423.82,"d":"496,423.82"},{"v":394500,"d":"394,500.00"},{"v":169080,"d":"169,080.00"},{"v":187600,"d":"187,600.00"}]
["FUNKCIJSKA KLASIFIKACIJA 049 Ekonomski poslovi koji nisu drugdje svrstani",null,{"v":387754.25,"d":"387,754.25"},{"v":613539.14,"d":"613,539.14"},{"v":708700,"d":"708,700.00"},{"v":587700,"d":"587,700.00"},{"v":596800,"d":"596,800.00"}]
["FUNKCIJSKA KLASIFIKACIJA 05 Zaštita okoliša",null,{"v":7064.01,"d":"7,064.01"},{"v":143500.13,"d":"143,500.13"},{"v":141341,"d":"141,341.00"},{"v":11700,"d":"11,700.00"},{"v":161200,"d":"161,200.00"}]
["FUNKCIJSKA KLASIFIKACIJA 051 Gospodarenje otpadom",null,{"v":4676.51,"d":"4,676.51"},{"v":126341,"d":"126,341.00"},{"v":136341,"d":"136,341.00"},{"v":6700,"d":"6,700.00"},{"v":156200,"d":"156,200.00"}]
["FUNKCIJSKA KLASIFIKACIJA 056 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani",null,{"v":2387.5,"d":"2,387.50"},{"v":17159.13,"d":"17,159.13"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["FUNKCIJSKA KLASIFIKACIJA 06 Usluge unapređenja stanovanja i zajednice",null,{"v":305887.23,"d":"305,887.23"},{"v":753241.64,"d":"753,241.64"},{"v":838000,"d":"838,000.00"},{"v":543850,"d":"543,850.00"},{"v":574300,"d":"574,300.00"}]
["FUNKCIJSKA KLASIFIKACIJA 063 Opskrba vodom",null,440.29,{"v":68407.76,"d":"68,407.76"},{"v":75000,"d":"75,000.00"},{"v":78750,"d":"78,750.00"},{"v":86000,"d":"86,000.00"}]
["FUNKCIJSKA KLASIFIKACIJA 064 Ulična rasvjeta",null,{"v":38414.3,"d":"38,414.30"},{"v":151700,"d":"151,700.00"},{"v":330000,"d":"330,000.00"},{"v":176000,"d":"176,000.00"},{"v":188000,"d":"188,000.00"}]
["FUNKCIJSKA KLASIFIKACIJA 066 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani",null,{"v":267032.64,"d":"267,032.64"},{"v":533133.88,"d":"533,133.88"},{"v":433000,"d":"433,000.00"},{"v":289100,"d":"289,100.00"},{"v":300300,"d":"300,300.00"}]
["FUNKCIJSKA KLASIFIKACIJA 07 Zdravstvo",null,{"v":6566.34,"d":"6,566.34"},{"v":10550,"d":"10,550.00"},{"v":13050,"d":"13,050.00"},{"v":13900,"d":"13,900.00"},{"v":14500,"d":"14,500.00"}]
["FUNKCIJSKA KLASIFIKACIJA 074 Službe javnog zdravstva",null,{"v":1270.71,"d":"1,270.71"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1500,"d":"1,500.00"},{"v":1800,"d":"1,800.00"}]
["FUNKCIJSKA KLASIFIKACIJA 076 Poslovi i usluge zdravstva koji nisu drugdje svrstani",null,{"v":5295.63,"d":"5,295.63"},{"v":9250,"d":"9,250.00"},{"v":11750,"d":"11,750.00"},{"v":12400,"d":"12,400.00"},{"v":12700,"d":"12,700.00"}]
["FUNKCIJSKA KLASIFIKACIJA 08 Rekreacija, kultura i religija",null,{"v":30552.23,"d":"30,552.23"},{"v":1114186.51,"d":"1,114,186.51"},{"v":1501085,"d":"1,501,085.00"},{"v":542975,"d":"542,975.00"},{"v":343400,"d":"343,400.00"}]
["FUNKCIJSKA KLASIFIKACIJA 081 Službe rekreacije i sporta",null,{"v":18100,"d":"18,100.00"},{"v":1056122.51,"d":"1,056,122.51"},{"v":1482421,"d":"1,482,421.00"},{"v":533475,"d":"533,475.00"},{"v":333000,"d":"333,000.00"}]
["FUNKCIJSKA KLASIFIKACIJA 082 Službe kulture",null,{"v":1327.23,"d":"1,327.23"},{"v":2664,"d":"2,664.00"},{"v":12664,"d":"12,664.00"},{"v":3000,"d":"3,000.00"},{"v":3400,"d":"3,400.00"}]
["FUNKCIJSKA KLASIFIKACIJA 086 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani",null,{"v":11125,"d":"11,125.00"},{"v":55400,"d":"55,400.00"},{"v":6000,"d":"6,000.00"},{"v":6500,"d":"6,500.00"},{"v":7000,"d":"7,000.00"}]
["FUNKCIJSKA KLASIFIKACIJA 09 Obrazovanje",null,{"v":251457.16,"d":"251,457.16"},{"v":433642.11,"d":"433,642.11"},{"v":491770,"d":"491,770.00"},{"v":435295,"d":"435,295.00"},{"v":433670,"d":"433,670.00"}]
["FUNKCIJSKA KLASIFIKACIJA 091 Predškolsko i osnovno obrazovanje",null,{"v":230185.6,"d":"230,185.60"},{"v":406506.11,"d":"406,506.11"},{"v":467270,"d":"467,270.00"},{"v":409570,"d":"409,570.00"},{"v":407170,"d":"407,170.00"}]
["FUNKCIJSKA KLASIFIKACIJA 092 Srednjoškolsko  obrazovanje",null,{"v":4911.56,"d":"4,911.56"},{"v":6636,"d":"6,636.00"},{"v":6500,"d":"6,500.00"},{"v":6825,"d":"6,825.00"},{"v":7000,"d":"7,000.00"}]
["FUNKCIJSKA KLASIFIKACIJA 094 Visoka naobrazba",null,{"v":16360,"d":"16,360.00"},{"v":20500,"d":"20,500.00"},{"v":18000,"d":"18,000.00"},{"v":18900,"d":"18,900.00"},{"v":19500,"d":"19,500.00"}]
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["35 Subvencije",null,{"v":10063.15,"d":"10,063.15"},{"v":10000,"d":"10,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":15000,"d":"15,000.00"}]
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