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["Oznaka","Ostvarenje 2022.","Plan 2023.","I Rebalans 2023.","Ostvarenje 01.01.-31.12.2023.","Indeks 4./1. (5.)","Indeks 4./3. (6.)"]
["A. RAČUN PRIHODA I RASHODA"]
["6 Prihodi poslovanja",{"v":1487955.93,"d":"1,487,955.93"},{"v":1811393.74,"d":"1,811,393.74"},{"v":1811393.74,"d":"1,811,393.74"},{"v":1765429.4,"d":"1,765,429.40"},118.65,97.46]
["63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":1179978.81,"d":"1,179,978.81"},{"v":1447426.75,"d":"1,447,426.75"},{"v":1447426.75,"d":"1,447,426.75"},{"v":1413233.25,"d":"1,413,233.25"},119.77,97.64]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",{"v":100554.92,"d":"100,554.92"},{"v":189776.75,"d":"189,776.75"},{"v":189776.75,"d":"189,776.75"},{"v":173113.79,"d":"173,113.79"},172.16,91.22]
["512 Pomoći iz državnog proračuna - plaće MZOS",{"v":1079423.89,"d":"1,079,423.89"},{"v":1252200,"d":"1,252,200.00"},{"v":1252200,"d":"1,252,200.00"},{"v":1232199.46,"d":"1,232,199.46"},114.15,98.4]
["560 POMOĆI-FOND EU KORISNICI",null,{"v":5450,"d":"5,450.00"},{"v":5450,"d":"5,450.00"},{"v":7920,"d":"7,920.00"},null,145.32]
["64 Prihodi od imovine",null,13,13]
["1110 OPĆI PRIHODI I PRIMICI KORISNICI",null,13,13]
["65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada",{"v":61404.88,"d":"61,404.88"},{"v":37002.61,"d":"37,002.61"},{"v":37002.61,"d":"37,002.61"},{"v":30598.01,"d":"30,598.01"},49.83,82.69]
["432 PRIHODI ZA POSEBNE NAMJENE - korisnici",{"v":53147.17,"d":"53,147.17"},{"v":37002.61,"d":"37,002.61"},{"v":37002.61,"d":"37,002.61"},{"v":29664.37,"d":"29,664.37"},55.82,80.17]
["711 Prihodi od nefinancijske imovine i nadoknade štete s osnova osiguranja",{"v":8257.71,"d":"8,257.71"},null,null,933.64,11.31]
["66 Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija te povrati po protestiranim jamstvima",{"v":10409.28,"d":"10,409.28"},{"v":9259.08,"d":"9,259.08"},{"v":9259.08,"d":"9,259.08"},{"v":6131.07,"d":"6,131.07"},58.9,66.22]
["03 Vlastiti prihodi",{"v":2332.36,"d":"2,332.36"},{"v":4601,"d":"4,601.00"},{"v":4601,"d":"4,601.00"},{"v":3877.77,"d":"3,877.77"},166.26,84.28]
["611 Donacije",{"v":8076.92,"d":"8,076.92"},{"v":4658.08,"d":"4,658.08"},{"v":4658.08,"d":"4,658.08"},{"v":2253.3,"d":"2,253.30"},27.9,48.37]
["67 Prihodi iz nadležnog proračuna i od HZZO-a temeljem ugovornih obveza",{"v":236162.96,"d":"236,162.96"},{"v":317692.3,"d":"317,692.30"},{"v":317692.3,"d":"317,692.30"},{"v":315467.07,"d":"315,467.07"},133.58,99.3]
["01 Opći prihodi i primici",{"v":1899.79,"d":"1,899.79"},{"v":33381.05,"d":"33,381.05"},{"v":33381.05,"d":"33,381.05"},{"v":31320.29,"d":"31,320.29"},{"v":1648.62,"d":"1,648.62"},93.83]
["05 Pomoći",{"v":218985.04,"d":"218,985.04"},{"v":277924.43,"d":"277,924.43"},{"v":277924.43,"d":"277,924.43"},{"v":277862.76,"d":"277,862.76"},126.89,99.98]
["56 Fondovi EU-a",{"v":15278.13,"d":"15,278.13"},{"v":6386.82,"d":"6,386.82"},{"v":6386.82,"d":"6,386.82"},{"v":6284.02,"d":"6,284.02"},41.13,98.39]
["7 Prihodi od prodaje nefinancijske imovine",613.99,{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},{"v":1188.94,"d":"1,188.94"},100]
["71 Prihodi od prodaje neproizvedene dugotrajne imovine",null,{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},null,100]
["711 Prihodi od nefinancijske imovine i nadoknade štete s osnova osiguranja",null,{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},{"v":7300,"d":"7,300.00"},null,100]
["72 Prihodi od prodaje proizvedene dugotrajne imovine",613.99]
["711 Prihodi od nefinancijske imovine i nadoknade štete s osnova osiguranja",613.99]
["SVEUKUPNO PRIHODI",{"v":1488569.92,"d":"1,488,569.92"},{"v":1818693.74,"d":"1,818,693.74"},{"v":1818693.74,"d":"1,818,693.74"},{"v":1772729.4,"d":"1,772,729.40"},119.09,97.47]
["3 Rashodi poslovanja",{"v":1461922.46,"d":"1,461,922.46"},{"v":1723096.31,"d":"1,723,096.31"},{"v":1723096.31,"d":"1,723,096.31"},{"v":1682414.15,"d":"1,682,414.15"},115.08,97.64]
["31 Rashodi za zaposlene",{"v":1078050.73,"d":"1,078,050.73"},{"v":1232920,"d":"1,232,920.00"},{"v":1232920,"d":"1,232,920.00"},{"v":1215551.92,"d":"1,215,551.92"},112.75,98.59]
["01 Opći prihodi i primici",null,340,340,303.17,null,89.17]
["05 Pomoći",{"v":1080.67,"d":"1,080.67"},510,510,459.45,42.52,90.09]
["434 PRIHOD ZA POSEBNE NAMJENE - korisnici",{"v":1029.93,"d":"1,029.93"}]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",{"v":43501.37,"d":"43,501.37"},{"v":49400,"d":"49,400.00"},{"v":49400,"d":"49,400.00"},{"v":48631.82,"d":"48,631.82"},111.79,98.44]
["512 Pomoći iz državnog proračuna - plaće MZOS",{"v":1015223.72,"d":"1,015,223.72"},{"v":1180000,"d":"1,180,000.00"},{"v":1180000,"d":"1,180,000.00"},{"v":1163553.97,"d":"1,163,553.97"},114.61,98.61]
["56 Fondovi EU-a",{"v":6123.79,"d":"6,123.79"},{"v":2670,"d":"2,670.00"},{"v":2670,"d":"2,670.00"},{"v":2603.51,"d":"2,603.51"},42.51,97.51]
["560 POMOĆI-FOND EU KORISNICI",{"v":11091.25,"d":"11,091.25"}]
["32 Materijalni rashodi",{"v":364228.44,"d":"364,228.44"},{"v":469581.83,"d":"469,581.83"},{"v":469581.83,"d":"469,581.83"},{"v":446315.66,"d":"446,315.66"},122.54,95.05]
["01 Opći prihodi i primici",{"v":1899.8,"d":"1,899.80"},{"v":2034.48,"d":"2,034.48"},{"v":2034.48,"d":"2,034.48"},{"v":2002.83,"d":"2,002.83"},105.42,98.44]
["03 Vlastiti prihodi",{"v":2423.46,"d":"2,423.46"},{"v":3321,"d":"3,321.00"},{"v":3321,"d":"3,321.00"},{"v":2526.95,"d":"2,526.95"},104.27,76.09]
["05 Pomoći",{"v":202914.72,"d":"202,914.72"},{"v":250784.45,"d":"250,784.45"},{"v":250784.45,"d":"250,784.45"},{"v":250773.33,"d":"250,773.33"},123.59,100]
["432 PRIHODI ZA POSEBNE NAMJENE - korisnici",{"v":52114.62,"d":"52,114.62"},{"v":33327,"d":"33,327.00"},{"v":33327,"d":"33,327.00"},{"v":25949.5,"d":"25,949.50"},49.79,77.86]
["434 PRIHOD ZA POSEBNE NAMJENE - korisnici",68.56]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",{"v":18675.9,"d":"18,675.90"},{"v":97100,"d":"97,100.00"},{"v":97100,"d":"97,100.00"},{"v":88919.64,"d":"88,919.64"},476.12,91.58]
["512 Pomoći iz državnog proračuna - plaće MZOS",{"v":64544.83,"d":"64,544.83"},{"v":72200,"d":"72,200.00"},{"v":72200,"d":"72,200.00"},{"v":68427.46,"d":"68,427.46"},106.02,94.77]
["56 Fondovi EU-a",{"v":8372.1,"d":"8,372.10"},{"v":3716.82,"d":"3,716.82"},{"v":3716.82,"d":"3,716.82"},{"v":3680.51,"d":"3,680.51"},43.96,99.02]
["560 POMOĆI-FOND EU KORISNICI",693.26,{"v":5450,"d":"5,450.00"},{"v":5450,"d":"5,450.00"},{"v":3190.32,"d":"3,190.32"},460.19,58.54]
["611 Donacije",{"v":3649.48,"d":"3,649.48"},{"v":1648.08,"d":"1,648.08"},{"v":1648.08,"d":"1,648.08"},845.12,23.16,51.28]
["711 Prihodi od nefinancijske imovine i nadoknade štete s osnova osiguranja",{"v":8871.71,"d":"8,871.71"}]
["34 Financijski rashodi",{"v":1039.34,"d":"1,039.34"},703,703,655.09,63.03,93.18]
["03 Vlastiti prihodi",86.31,50,50,15.09,17.48,30.18]
["05 Pomoći",953.03,640,640,640,67.15,100]
["1110 OPĆI PRIHODI I PRIMICI KORISNICI",null,13,13]
["37 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"v":18603.95,"d":"18,603.95"},{"v":19119.9,"d":"19,119.90"},{"v":19119.9,"d":"19,119.90"},{"v":19119.9,"d":"19,119.90"},102.77,100]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",{"v":18603.95,"d":"18,603.95"},{"v":19119.9,"d":"19,119.90"},{"v":19119.9,"d":"19,119.90"},{"v":19119.9,"d":"19,119.90"},102.77,100]
["38 Ostali rashodi",null,771.58,771.58,771.58,null,100]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",null,771.58,771.58,771.58,null,100]
["4 Rashodi za nabavu nefinancijske imovine",{"v":40327.29,"d":"40,327.29"},{"v":98249.05,"d":"98,249.05"},{"v":98249.05,"d":"98,249.05"},{"v":91711.61,"d":"91,711.61"},227.42,93.35]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine",null,450,450,250,null,55.56]
["01 Opći prihodi i primici",null,250,250,250,null,100]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",null,200,200]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":26312.88,"d":"26,312.88"},{"v":69687.7,"d":"69,687.70"},{"v":69687.7,"d":"69,687.70"},{"v":65342.54,"d":"65,342.54"},248.33,93.76]
["01 Opći prihodi i primici",null,{"v":14007.72,"d":"14,007.72"},{"v":14007.72,"d":"14,007.72"},{"v":14007.72,"d":"14,007.72"},null,100]
["03 Vlastiti prihodi",238.89,{"v":1230,"d":"1,230.00"},{"v":1230,"d":"1,230.00"},782.5,327.56,63.62]
["05 Pomoći",{"v":1990.84,"d":"1,990.84"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},{"v":25989.98,"d":"25,989.98"},{"v":1305.48,"d":"1,305.48"},100]
["432 PRIHODI ZA POSEBNE NAMJENE - korisnici",0.29,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":3362.61,"d":"3,362.61"},{"v":1159520.69,"d":"1,159,520.69"},67.25]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",{"v":18567.11,"d":"18,567.11"},{"v":18450,"d":"18,450.00"},{"v":18450,"d":"18,450.00"},{"v":18204.58,"d":"18,204.58"},98.05,98.67]
["611 Donacije",{"v":5515.75,"d":"5,515.75"},{"v":3010,"d":"3,010.00"},{"v":3010,"d":"3,010.00"},995.15,18.04,33.06]
["711 Prihodi od nefinancijske imovine i nadoknade štete s osnova osiguranja",null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,100]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":14014.41,"d":"14,014.41"},{"v":28111.35,"d":"28,111.35"},{"v":28111.35,"d":"28,111.35"},{"v":26119.07,"d":"26,119.07"},186.37,92.91]
["01 Opći prihodi i primici",null,{"v":16748.85,"d":"16,748.85"},{"v":16748.85,"d":"16,748.85"},{"v":14756.57,"d":"14,756.57"},null,88.1]
["05 Pomoći",{"v":11944.97,"d":"11,944.97"}]
["503 POMOĆI IZ NENADLEŽNIH PRORAČUNA - KORISNICI",{"v":2069.44,"d":"2,069.44"},{"v":6062.5,"d":"6,062.50"},{"v":6062.5,"d":"6,062.50"},{"v":6062.5,"d":"6,062.50"},292.95,100]
["711 Prihodi od nefinancijske imovine i nadoknade štete s osnova osiguranja",null,{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},null,100]
["SVEUKUPNO RASHODI",{"v":1502249.75,"d":"1,502,249.75"},{"v":1821345.36,"d":"1,821,345.36"},{"v":1821345.36,"d":"1,821,345.36"},{"v":1774125.76,"d":"1,774,125.76"},118.1,97.41]