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["Oznaka","Ostvarenje preth. god. (1)","Izvorni plan (2.)","Tekući plan (3.)","Ostvarenje (4.)","Ind. (5.) (4./1.)","Ind. (6.) (4./2.)"]
["SVEUKUPNO RASHODI I IZDACI",{"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]
["8 UPRAVNI ODJEL ZA ŠKOLSTVO",{"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]
["8-14 OŠ SLAVA RAŠKAJ",{"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]
["0 Javnost",{"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]
["09 OBRAZOVANJE",{"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]
["3 Rashodi poslovanja",{"v":1359769.28,"d":"1,359,769.28"},{"v":1657055.3,"d":"1,657,055.30"},{"v":1657055.3,"d":"1,657,055.30"},{"v":1628783.26,"d":"1,628,783.26"},119.78,98.29]
["31 Rashodi za zaposlene",{"v":1069816.34,"d":"1,069,816.34"},{"v":1229400,"d":"1,229,400.00"},{"v":1229400,"d":"1,229,400.00"},{"v":1212185.79,"d":"1,212,185.79"},113.31,98.6]
["32 Materijalni rashodi",{"v":270395.96,"d":"270,395.96"},{"v":407123.82,"d":"407,123.82"},{"v":407123.82,"d":"407,123.82"},{"v":396065.99,"d":"396,065.99"},146.48,97.28]
["34 Financijski rashodi",953.03,640,640,640,67.15,100]
["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]
["38 Ostali rashodi",null,771.58,771.58,771.58,null,100]
["4 Rashodi za nabavu nefinancijske imovine",{"v":33091.86,"d":"33,091.86"},{"v":81009.05,"d":"81,009.05"},{"v":81009.05,"d":"81,009.05"},{"v":78811.22,"d":"78,811.22"},238.16,97.29]
["41 Rashodi za nabavu neproizvedene dugotrajne imovine",null,450,450,250,null,55.56]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":19077.45,"d":"19,077.45"},{"v":57747.7,"d":"57,747.70"},{"v":57747.7,"d":"57,747.70"},{"v":57742.15,"d":"57,742.15"},302.67,99.99]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":14014.41,"d":"14,014.41"},{"v":22811.35,"d":"22,811.35"},{"v":22811.35,"d":"22,811.35"},{"v":20819.07,"d":"20,819.07"},148.55,91.27]
["3 Rashodi poslovanja",{"v":102153.18,"d":"102,153.18"},{"v":66041.01,"d":"66,041.01"},{"v":66041.01,"d":"66,041.01"},{"v":53630.89,"d":"53,630.89"},52.5,81.21]
["31 Rashodi za zaposlene",{"v":8234.39,"d":"8,234.39"},{"v":3520,"d":"3,520.00"},{"v":3520,"d":"3,520.00"},{"v":3366.13,"d":"3,366.13"},40.88,95.63]
["32 Materijalni rashodi",{"v":93832.48,"d":"93,832.48"},{"v":62458.01,"d":"62,458.01"},{"v":62458.01,"d":"62,458.01"},{"v":50249.67,"d":"50,249.67"},53.55,80.45]
["34 Financijski rashodi",86.31,63,63,15.09,17.48,23.95]
["4 Rashodi za nabavu nefinancijske imovine",{"v":7235.43,"d":"7,235.43"},{"v":17240,"d":"17,240.00"},{"v":17240,"d":"17,240.00"},{"v":12900.39,"d":"12,900.39"},178.29,74.83]
["42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":7235.43,"d":"7,235.43"},{"v":11940,"d":"11,940.00"},{"v":11940,"d":"11,940.00"},{"v":7600.39,"d":"7,600.39"},105.04,63.65]
["45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",null,{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},null,100]