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["DVOR TRAKOŠĆAN"]
["IZMJENE I DOPUNE FINANCIJSKOG PLANA DVORA TRAKOŠĆANA ZA 2024. GODINU"]
["I. OPĆI DIO"]
["SAŽETAK  RAČUNA PRIHODA I RASHODA I RAČUNA FINANCIRANJA"]
["A. SAŽETAK  RAČUNA PRIHODA I RASHODA"]
["Brojčana oznaka i naziv","Izvorni plan\n2024.","Tekući plan\n2024.","Povećanje / smanjenje ","Indeks"]
["1",2,3,4,5]
["6 Prihodi poslovanja",{"v":1672232,"d":"1,672,232.00"},{"v":1790021,"d":"1,790,021.00"},{"v":117789,"d":"117,789.00"},{"v":1.0704381927866469,"d":"107.04%"}]
["7 Prihodi od prodaje nefinancijske imovine",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["PRIHODI ",{"v":1672232,"d":"1,672,232.00"},{"v":1790021,"d":"1,790,021.00"},{"v":117789,"d":"117,789.00"},{"v":1.0704381927866469,"d":"107.04%"}]
["3 Rashodi poslovanja",{"v":1338986,"d":"1,338,986.00"},{"v":1484232,"d":"1,484,232.00"},{"v":145246,"d":"145,246.00"},{"v":1.1084746218407062,"d":"110.85%"}]
["4 Rashodi za nabavu nefinancijske imovine",{"v":562277,"d":"562,277.00"},{"v":610131,"d":"610,131.00"},{"v":47854,"d":"47,854.00"},{"v":1.085107518180541,"d":"108.51%"}]
["RASHODI ",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]
["Razlika - višak/manjak",{"v":-229031,"d":"-229,031.00"},{"v":-304342,"d":"-304,342.00"},{"v":-75311,"d":"-75,311.00"},{"v":1.3288244822753252,"d":"132.88%"}]
[]
[]
[]
["B. SAŽETAK  RAČUNA FINANCIRANJA"]
["Brojčana oznaka i naziv","Izvorni plan\n2024.","Tekući plan\n2024.","Povećanje / smanjenje ","Indeks"]
["1",2,3,4,5]
["8 Primici od financijske imovine i zaduživanja",{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["RAZLIKA PRIMITAKA I IZDATAKA (8 - 5)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["PRIJENOS SREDSTAVA IZ PRETHODNE GODINE",{"v":312512.75,"d":"312,512.75"},{"v":435121.24,"d":"435,121.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["PRIJENOS SREDSTAVA U SLJEDEĆE RAZDOBLJE/GODINU",{"v":83481.75,"d":"83,481.75"},{"v":130779.24,"d":"130,779.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["Neto financiranje: (8 - 5) + Donos - Prijenos",{"v":229031,"d":"229,031.00"},{"v":304342,"d":"304,342.00"},{"v":75311,"d":"75,311.00"},{"v":1.3288244822753252,"d":"132.88%"}]
["VIŠAK/MANJAK + NETO FINANCIRANJE ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]

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["I. OPĆI DIO"]
["RAČUN PRIHODA I RASHODA"]
["IZVJEŠTAJ O PRIHODIMA I RASHODIMA PREMA EKONOMSKOJ KLASIFIKACIJI "]
["PRIHODI"]
["Brojčana oznaka i naziv grupe","Izvorni plan\n2024.","Tekući plan\n2024.","Povećanje/smanjenje ","Indeks\n"]
["1",2,3,4,5]
["6 Prihodi poslovanja",{"v":1672232,"d":"1,672,232.00"},{"v":1790021,"d":"1,790,021.00"},{"v":117789,"d":"117,789.00"},{"v":1.0704381927866469,"d":"107.04%"}]
[" 63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna",{"v":15900,"d":"15,900.00"},{"v":104135,"d":"104,135.00"},{"v":88235,"d":"88,235.00"},{"v":6.54937106918239,"d":"654.94%"}]
["  634 Pomoći od izvanproračunskih korisnika",{"v":15900,"d":"15,900.00"},{"v":26067,"d":"26,067.00"},{"v":10167,"d":"10,167.00"},{"v":1.639433962264151,"d":"163.94%"}]
["   6341 Tekuće pomoći od izvanproračunskih korisnika",{"v":15900,"d":"15,900.00"},{"v":26067,"d":"26,067.00"},{"v":10167,"d":"10,167.00"},{"v":1.639433962264151,"d":"163.94%"}]
["  639 Prijenosi između proračunskih korisnika istog proračuna",{"v":0,"d":"0.00"},{"v":78068,"d":"78,068.00"},{"v":78068,"d":"78,068.00"},"-"]
["   6394 Kapitalni prijenosi između prorač. kor. istog prorač. temelj prijenosa EU sred.",{"v":0,"d":"0.00"},{"v":78068,"d":"78,068.00"},{"v":78068,"d":"78,068.00"},"-"]
[" 64 Prihodi od imovine",{"v":20,"d":"20.00"},{"v":17,"d":"17.00"},{"v":-3,"d":"-3.00 "},{"v":0.85,"d":"85.00%"}]
["  641 Prihodi od financijske imovine",{"v":20,"d":"20.00"},{"v":17,"d":"17.00"},{"v":-3,"d":"-3.00 "},{"v":0.85,"d":"85.00%"}]
["   6413 Kamate na oročena sredstva i depozite po viđenju",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["   6415 Prihodi od pozitivnih tečajnih razlika i razlika zbog primjene valutne klauzule",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-"]
[" 65 Prihodi od upravnih i admin. pristojbi, pristojbi po posebn.propisima i naknada",{"v":309000,"d":"309,000.00"},{"v":350000,"d":"350,000.00"},{"v":41000,"d":"41,000.00"},{"v":1.132686084142395,"d":"113.27%"}]
["  652 Prihodi po posebnim propisima",{"v":309000,"d":"309,000.00"},{"v":350000,"d":"350,000.00"},{"v":41000,"d":"41,000.00"},{"v":1.132686084142395,"d":"113.27%"}]
["   6526 Ostali nespomenuti prihodi",{"v":309000,"d":"309,000.00"},{"v":350000,"d":"350,000.00"},{"v":41000,"d":"41,000.00"},{"v":1.132686084142395,"d":"113.27%"}]
[" 66 Prihodi od prodaje proizvoda i robe te pruženih usluga i prihodi od donacija",{"v":86000,"d":"86,000.00"},{"v":115000,"d":"115,000.00"},{"v":29000,"d":"29,000.00"},{"v":1.3372093023255813,"d":"133.72%"}]
["  661 Prihodi od prodaje proizvoda i robe te pruženih usluga",{"v":86000,"d":"86,000.00"},{"v":115000,"d":"115,000.00"},{"v":29000,"d":"29,000.00"},{"v":1.3372093023255813,"d":"133.72%"}]
["   6614 Prihodi od prodaje proizvoda i robe",{"v":6000,"d":"6,000.00"},{"v":18000,"d":"18,000.00"},{"v":12000,"d":"12,000.00"},{"v":3,"d":"300.00%"}]
["   6615 Prihodi od pruženih usluga",{"v":80000,"d":"80,000.00"},{"v":97000,"d":"97,000.00"},{"v":17000,"d":"17,000.00"},{"v":1.2125,"d":"121.25%"}]
[" 67 Prihodi iz nadležnog proračuna i od HZZO-a temeljem ugovornih obveza",{"v":1261312,"d":"1,261,312.00"},{"v":1218869,"d":"1,218,869.00"},{"v":-42443,"d":"-42,443.00 "},{"v":0.966350117972397,"d":"96.64%"}]
["  671 Prihodi iz nadležnog proračuna za financiranje redovne djelatnosti prorač. kor.",{"v":1261312,"d":"1,261,312.00"},{"v":1218869,"d":"1,218,869.00"},{"v":-42443,"d":"-42,443.00 "},{"v":0.966350117972397,"d":"96.64%"}]
["   6711 Prihodi iz nadležnog proračuna za financiranje rashoda poslovanja",{"v":982302,"d":"982,302.00"},{"v":1066396,"d":"1,066,396.00"},{"v":84094,"d":"84,094.00"},{"v":1.0856091100292986,"d":"108.56%"}]
["   6712 Prihodi iz nadležnog proračuna za fin. rashoda za nabavu nefinac. imovine",{"v":279010,"d":"279,010.00"},{"v":152473,"d":"152,473.00"},{"v":-126537,"d":"-126,537.00 "},{"v":0.5464786208379628,"d":"54.65%"}]
[" 68 Kazne, upravne mjere i ostali prihodi",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"-"]
["  683 Ostali prihodi",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"-"]
["   6831 Ostali prihodi",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"-"]
["SVEUKUPNO:",{"v":1672232,"d":"1,672,232.00"},{"v":1790021,"d":"1,790,021.00"},{"v":117789,"d":"117,789.00"},"-"]
[]
[]
["RASHODI"]
["Brojčana oznaka i naziv grupe","Izvorni plan\n2024.","Tekući plan\n2024.","Ostvarenje /\nIzvršenje\n01.-08.2024.","Indeks\nizvršenja\n01.-08.2023."]
["1",2,3,4,5]
["3 Rashodi poslovanja",{"v":1338986,"d":"1,338,986.00"},{"v":1484232,"d":"1,484,232.00"},{"v":145246,"d":"145,246.00"},{"v":1.1084746218407062,"d":"110.85%"}]
[" 31 Rashodi za zaposlene",{"v":520038,"d":"520,038.00"},{"v":578894,"d":"578,894.00"},{"v":58856,"d":"58,856.00"},{"v":1.1131763448055718,"d":"111.32%"}]
["  311 Plaće (Bruto)",{"v":410417,"d":"410,417.00"},{"v":463690,"d":"463,690.00"},{"v":53273,"d":"53,273.00"},{"v":1.1298021280794899,"d":"112.98%"}]
["   3111 Plaće za redovan rad",{"v":403078,"d":"403,078.00"},{"v":451800,"d":"451,800.00"},{"v":48722,"d":"48,722.00"},{"v":1.1208748678915743,"d":"112.09%"}]
["   3112 Plaće u naravi",{"v":5500,"d":"5,500.00"},{"v":11500,"d":"11,500.00"},{"v":6000,"d":"6,000.00"},{"v":2.090909090909091,"d":"209.09%"}]
["   3114 Plaće za posebne uvjete rada",{"v":1839,"d":"1,839.00"},{"v":390,"d":"390.00"},{"v":-1449,"d":"-1,449.00 "},{"v":0.21207177814029363,"d":"21.21%"}]
["  312 Ostali rashodi za zaposlene",{"v":40517,"d":"40,517.00"},{"v":46390,"d":"46,390.00"},{"v":5873,"d":"5,873.00"},{"v":1.1449515018387344,"d":"114.50%"}]
["   3121 Ostali rashodi za zaposlene",{"v":40517,"d":"40,517.00"},{"v":46390,"d":"46,390.00"},{"v":5873,"d":"5,873.00"},{"v":1.1449515018387344,"d":"114.50%"}]
["  313 Doprinosi na plaće",{"v":69104,"d":"69,104.00"},{"v":68814,"d":"68,814.00"},{"v":-290,"d":"-290.00 "},{"v":0.9958034267191479,"d":"99.58%"}]
["   3132 Doprinosi za obvezno zdravstveno osiguranje",{"v":69104,"d":"69,104.00"},{"v":68814,"d":"68,814.00"},{"v":-290,"d":"-290.00 "},{"v":0.9958034267191479,"d":"99.58%"}]
[" 32 Materijalni rashodi",{"v":815990,"d":"815,990.00"},{"v":900391,"d":"900,391.00"},{"v":84401,"d":"84,401.00"},{"v":1.1034338656110982,"d":"110.34%"}]
["  321 Naknade troškova zaposlenima",{"v":61232,"d":"61,232.00"},{"v":66268,"d":"66,268.00"},{"v":5036,"d":"5,036.00"},{"v":1.0822445779984322,"d":"108.22%"}]
["   3211 Službena putovanja",{"v":13233,"d":"13,233.00"},{"v":10136,"d":"10,136.00"},{"v":-3097,"d":"-3,097.00 "},{"v":0.7659638781833296,"d":"76.60%"}]
["   3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"v":32300,"d":"32,300.00"},{"v":36800,"d":"36,800.00"},{"v":4500,"d":"4,500.00"},{"v":1.1393188854489165,"d":"113.93%"}]
["   3213 Stručno usavršavanje zaposlenika",{"v":15199,"d":"15,199.00"},{"v":15332,"d":"15,332.00"},{"v":133,"d":"133.00"},{"v":1.0087505756957695,"d":"100.88%"}]
["   3214 Ostale naknade troškova zaposlenima",{"v":500,"d":"500.00"},{"v":4000,"d":"4,000.00"},{"v":3500,"d":"3,500.00"},{"v":8,"d":"800.00%"}]
["  322 Rashodi za materijal i energiju",{"v":106296,"d":"106,296.00"},{"v":87418,"d":"87,418.00"},{"v":-18878,"d":"-18,878.00 "},{"v":0.8224015955445172,"d":"82.24%"}]
["   3221 Uredski materijal i ostali materijalni rashodi",{"v":15241,"d":"15,241.00"},{"v":14632,"d":"14,632.00"},{"v":-609,"d":"-609.00 "},{"v":0.9600419919952758,"d":"96.00%"}]
["   3222 Materijal i sirovine",{"v":5200,"d":"5,200.00"},{"v":3000,"d":"3,000.00"},{"v":-2200,"d":"-2,200.00 "},{"v":0.5769230769230769,"d":"57.69%"}]
["   3223 Energija",{"v":59837,"d":"59,837.00"},{"v":44748,"d":"44,748.00"},{"v":-15089,"d":"-15,089.00 "},{"v":0.7478316092050069,"d":"74.78%"}]
["   3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":22055,"d":"22,055.00"},{"v":18805,"d":"18,805.00"},{"v":-3250,"d":"-3,250.00 "},{"v":0.8526411244615734,"d":"85.26%"}]
["   3225 Sitni inventar i auto gume",{"v":2633,"d":"2,633.00"},{"v":4233,"d":"4,233.00"},{"v":1600,"d":"1,600.00"},{"v":1.6076718571971136,"d":"160.77%"}]
["   3227 Službena, radna i zaštitna odjeća i obuća",{"v":1330,"d":"1,330.00"},{"v":2000,"d":"2,000.00"},{"v":670,"d":"670.00"},{"v":1.5037593984962405,"d":"150.38%"}]
["  323 Rashodi za usluge",{"v":618707,"d":"618,707.00"},{"v":718692,"d":"718,692.00"},{"v":99985,"d":"99,985.00"},{"v":1.1616031497946524,"d":"116.16%"}]
["   3231 Usluge telefona, pošte i prijevoza",{"v":9183,"d":"9,183.00"},{"v":9069,"d":"9,069.00"},{"v":-114,"d":"-114.00 "},{"v":0.9875857562887945,"d":"98.76%"}]
["   3232 Usluge tekućeg i investicijskog održavanja",{"v":197277,"d":"197,277.00"},{"v":302386,"d":"302,386.00"},{"v":105109,"d":"105,109.00"},{"v":1.532799059190884,"d":"153.28%"}]
["   3233 Usluge promidžbe i informiranja",{"v":32340,"d":"32,340.00"},{"v":53315,"d":"53,315.00"},{"v":20975,"d":"20,975.00"},{"v":1.6485776128633272,"d":"164.86%"}]
["   3234 Komunalne usluge",{"v":6327,"d":"6,327.00"},{"v":7327,"d":"7,327.00"},{"v":1000,"d":"1,000.00"},{"v":1.158052789631737,"d":"115.81%"}]
["   3236 Zdravstvene i veterinarske usluge",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["   3237 Intelektualne i osobne usluge",{"v":157183,"d":"157,183.00"},{"v":74986,"d":"74,986.00"},{"v":-82197,"d":"-82,197.00 "},{"v":0.47706176876634243,"d":"47.71%"}]
["   3238 Računalne usluge",{"v":69822,"d":"69,822.00"},{"v":78875,"d":"78,875.00"},{"v":9053,"d":"9,053.00"},{"v":1.1296582738964795,"d":"112.97%"}]
["   3239 Ostale usluge",{"v":144575,"d":"144,575.00"},{"v":190734,"d":"190,734.00"},{"v":46159,"d":"46,159.00"},{"v":1.3192737333563893,"d":"131.93%"}]
["  324 Naknade troškova osobama izvan radnog odnosa",{"v":8861,"d":"8,861.00"},{"v":2441,"d":"2,441.00"},{"v":-6420,"d":"-6,420.00 "},{"v":0.2754768084866268,"d":"27.55%"}]
["   3241 Naknade troškova osobama izvan radnog odnosa",{"v":8861,"d":"8,861.00"},{"v":2441,"d":"2,441.00"},{"v":-6420,"d":"-6,420.00 "},{"v":0.2754768084866268,"d":"27.55%"}]
["  329 Ostali nespomenuti rashodi poslovanja",{"v":20894,"d":"20,894.00"},{"v":25572,"d":"25,572.00"},{"v":4678,"d":"4,678.00"},{"v":1.2238920264190676,"d":"122.39%"}]
["   3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"v":4000,"d":"4,000.00"},{"v":5000,"d":"5,000.00"},{"v":1000,"d":"1,000.00"},{"v":1.25,"d":"125.00%"}]
["   3292 Premije osiguranja",{"v":4164,"d":"4,164.00"},{"v":6972,"d":"6,972.00"},{"v":2808,"d":"2,808.00"},{"v":1.6743515850144093,"d":"167.44%"}]
["   3293 Reprezentacija",{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["   3294 Članarine i norme",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["   3295 Pristojbe i naknade",{"v":300,"d":"300.00"},{"v":1000,"d":"1,000.00"},{"v":700,"d":"700.00"},{"v":3.3333333333333335,"d":"333.33%"}]
["   3299 Ostali nespomenuti rashodi poslovanja",{"v":1330,"d":"1,330.00"},{"v":1500,"d":"1,500.00"},{"v":170,"d":"170.00"},{"v":1.1278195488721805,"d":"112.78%"}]
[" 34 Financijski rashodi",{"v":2958,"d":"2,958.00"},{"v":4947,"d":"4,947.00"},{"v":1989,"d":"1,989.00"},{"v":1.6724137931034482,"d":"167.24%"}]
["  343 Ostali financijski rashodi",{"v":2958,"d":"2,958.00"},{"v":4947,"d":"4,947.00"},{"v":1989,"d":"1,989.00"},{"v":1.6724137931034482,"d":"167.24%"}]
["   3431 Bankarske usluge i usluge platnog prometa",{"v":2943,"d":"2,943.00"},{"v":4937,"d":"4,937.00"},{"v":1994,"d":"1,994.00"},{"v":1.6775399252463472,"d":"167.75%"}]
["   3432 Negativne tečajne razlike i razlike zbog primjene valutne klauzule",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":-15,"d":"-15.00 "},{"v":0,"d":"0.00%"}]
["   3433 Zatezne kamate",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"-"]
["4 Rashodi za nabavu nefinancijske imovine",{"v":562277,"d":"562,277.00"},{"v":610131,"d":"610,131.00"},{"v":47854,"d":"47,854.00"},{"v":1.085107518180541,"d":"108.51%"}]
[" 41 Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":550,"d":"550.00"},{"v":3000,"d":"3,000.00"},{"v":2450,"d":"2,450.00"},{"v":5.454545454545454,"d":"545.45%"}]
["  412 Nematerijalna imovina",{"v":550,"d":"550.00"},{"v":3000,"d":"3,000.00"},{"v":2450,"d":"2,450.00"},{"v":5.454545454545454,"d":"545.45%"}]
["   4123 Licence",{"v":550,"d":"550.00"},{"v":3000,"d":"3,000.00"},{"v":2450,"d":"2,450.00"},{"v":5.454545454545454,"d":"545.45%"}]
[" 42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":561727,"d":"561,727.00"},{"v":384071,"d":"384,071.00"},{"v":-177656,"d":"-177,656.00 "},{"v":0.6837324892696987,"d":"68.37%"}]
["  421 Građevinski objekti",{"v":544017,"d":"544,017.00"},{"v":344890,"d":"344,890.00"},{"v":-199127,"d":"-199,127.00 "},{"v":0.6339691590520149,"d":"63.40%"}]
["   4214 Ostali građevinski objekti",{"v":544017,"d":"544,017.00"},{"v":344890,"d":"344,890.00"},{"v":-199127,"d":"-199,127.00 "},{"v":0.6339691590520149,"d":"63.40%"}]
["  422 Postrojenja i oprema",{"v":17310,"d":"17,310.00"},{"v":38781,"d":"38,781.00"},{"v":21471,"d":"21,471.00"},{"v":2.240381282495667,"d":"224.04%"}]
["   4221 Uredska oprema i namještaj",{"v":12010,"d":"12,010.00"},{"v":29010,"d":"29,010.00"},{"v":17000,"d":"17,000.00"},{"v":2.4154870940882596,"d":"241.55%"}]
["   4223 Oprema za održavanje i zaštitu",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"-"]
["   4225 Instrumenti, uređaji i strojevi",{"v":0,"d":"0.00"},{"v":2771,"d":"2,771.00"},{"v":2771,"d":"2,771.00"},"-"]
["   4227 Uređaji, strojevi i oprema za ostale namjene",{"v":5300,"d":"5,300.00"},{"v":6000,"d":"6,000.00"},{"v":700,"d":"700.00"},{"v":1.1320754716981132,"d":"113.21%"}]
["  424 Knjige, umjetnička djela i ostale izložbene vrijednosti",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["   4241 Knjige",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
[" 45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":223060,"d":"223,060.00"},{"v":223060,"d":"223,060.00"},"-"]
["  451 Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":223060,"d":"223,060.00"},{"v":223060,"d":"223,060.00"},"-"]
["   4511 Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":223060,"d":"223,060.00"},{"v":223060,"d":"223,060.00"},"-"]
["SVEUKUPNO:",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]
[]
[]
[]
[]
[]
[]
["IZVJEŠTAJ O PRIHODIMA I RASHODIMA PREMA IZVORIMA FINANCIRANJA"]
["PRIHODI"]
["Brojčana oznaka i naziv grupe","Izvorni plan\n2024.","Tekući plan\n2024.","Ostvarenje /\nIzvršenje\n01.-08.2024.","Indeks\nizvršenja\n01.-08.2023."]
["1",2,3,4,5]
["1 OPĆI PRIHODI I PRIMICI",{"v":1261312,"d":"1,261,312.00"},{"v":1218869,"d":"1,218,869.00"},{"v":-42443,"d":"-42,443.00 "},{"v":0.966350117972397,"d":"96.64%"}]
[" 11 Iz proračuna",{"v":1261312,"d":"1,261,312.00"},{"v":1218869,"d":"1,218,869.00"},{"v":-42443,"d":"-42,443.00 "},{"v":0.966350117972397,"d":"96.64%"}]
["3 VLASTITI PRIHODI",{"v":86000,"d":"86,000.00"},{"v":115000,"d":"115,000.00"},{"v":29000,"d":"29,000.00"},{"v":1.3372093023255813,"d":"133.72%"}]
[" 31 Vlastiti prihodi",{"v":86000,"d":"86,000.00"},{"v":115000,"d":"115,000.00"},{"v":29000,"d":"29,000.00"},{"v":1.3372093023255813,"d":"133.72%"}]
["4 PRIHODI ZA POSEBNE NAMJENE",{"v":309020,"d":"309,020.00"},{"v":352017,"d":"352,017.00"},{"v":42997,"d":"42,997.00"},{"v":1.1391398614976378,"d":"113.91%"}]
[" 43 Ostali prihodi za posebne namjene",{"v":309020,"d":"309,020.00"},{"v":352017,"d":"352,017.00"},{"v":42997,"d":"42,997.00"},{"v":1.1391398614976378,"d":"113.91%"}]
["5 POMOĆI",{"v":15900,"d":"15,900.00"},{"v":104135,"d":"104,135.00"},{"v":88235,"d":"88,235.00"},{"v":6.54937106918239,"d":"654.94%"}]
[" 52 Ostale pomoći i darovnice",{"v":15900,"d":"15,900.00"},{"v":104135,"d":"104,135.00"},{"v":88235,"d":"88,235.00"},{"v":6.54937106918239,"d":"654.94%"}]
["SVEUKUPNO:",{"v":1672232,"d":"1,672,232.00"},{"v":1790021,"d":"1,790,021.00"},{"v":117789,"d":"117,789.00"},{"v":1.0704381927866469,"d":"107.04%"}]
[]
[]
["RASHODI"]
["Brojčana oznaka i naziv grupe","Izvorni plan\n2024.","Tekući plan\n2024.","Ostvarenje /\nIzvršenje\n01.-08.2024.","Indeks\nizvršenja\n01.-08.2023."]
["1",2,3,4,5]
["1 OPĆI PRIHODI I PRIMICI",{"v":1261312,"d":"1,261,312.00"},{"v":1218869,"d":"1,218,869.00"},{"v":-42443,"d":"-42,443.00 "},{"v":0.966350117972397,"d":"96.64%"}]
[" 11 Iz proračuna",{"v":1261312,"d":"1,261,312.00"},{"v":1218869,"d":"1,218,869.00"},{"v":-42443,"d":"-42,443.00 "},{"v":0.966350117972397,"d":"96.64%"}]
["3 VLASTITI PRIHODI",{"v":176975.33,"d":"176,975.33"},{"v":240509,"d":"240,509.00"},{"v":63533.67000000001,"d":"63,533.67"},{"v":1.358997324655363,"d":"135.90%"}]
[" 31 Vlastiti prihodi",{"v":176975.33,"d":"176,975.33"},{"v":240509,"d":"240,509.00"},{"v":63533.67000000001,"d":"63,533.67"},{"v":1.358997324655363,"d":"135.90%"}]
["4 PRIHODI ZA POSEBNE NAMJENE",{"v":451480.67,"d":"451,480.67"},{"v":545217,"d":"545,217.00"},{"v":93736.33000000002,"d":"93,736.33"},{"v":1.2076198079532399,"d":"120.76%"}]
[" 43 Ostali prihodi za posebne namjene",{"v":451480.67,"d":"451,480.67"},{"v":545217,"d":"545,217.00"},{"v":93736.33000000002,"d":"93,736.33"},{"v":1.2076198079532399,"d":"120.76%"}]
["5 POMOĆI",{"v":11495,"d":"11,495.00"},{"v":89768,"d":"89,768.00"},{"v":78273,"d":"78,273.00"},{"v":7.809308394954328,"d":"780.93%"}]
[" 52 Ostale pomoći i darovnice",{"v":11495,"d":"11,495.00"},{"v":89768,"d":"89,768.00"},{"v":78273,"d":"78,273.00"},{"v":7.809308394954328,"d":"780.93%"}]
["SVEUKUPNO:",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]
[]
[]
[]
[]
[]
[]
["IZVJEŠTAJ O RASHODIMA PREMA FUNKCIJSKOJ KLASIFIKACIJI"]
["RASHODI"]
["Brojčana oznaka i naziv grupe","Izvorni plan\n2024.","Tekući plan\n2024.","Ostvarenje /\nIzvršenje\n01.-08.2024.","Indeks\nizvršenja\n01.-08.2023."]
["1",2,3,4,5]
[" ",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]
["  ",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]
["SVEUKUPNO:",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]

{"sheet":"Posebni dio","index":2,"n_rows":145,"n_cols":5,"rows_kept":145,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["II. POSEBNI DIO"]
["IZVJEŠTAJ PO PROGRAMSKOJ KLASIFIKACIJI"]
["RASHODI I IZDACI"]
["Brojčana oznaka i naziv grupe","Izvorni plan\n2024.","Tekući plan\n2024.","Povećanje/smanjenje ","Indeks "]
["1",2,3,4,5]
[" ",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]
["  ",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]
["            Rekapitulacija izvora financiranja"]
["            11 Iz proračuna","1.261.312,00 ","1.218.869,00 ",{"v":-42443,"d":"-42,443.00"},{"v":0.966350117972397,"d":"96.64%"}]
["            31 Vlastiti prihodi","176.975,33 ","240.509,00 ",{"v":63533.67,"d":"63,533.67"},{"v":1.358997324655363,"d":"135.90%"}]
["            43 Ostali prihodi za posebne namjene","451.480,67 ","545.217,00 ",{"v":97736.33,"d":"97,736.33"},{"v":1.2076198079532399,"d":"120.76%"}]
["            52 Ostale pomoći i darovnice","11.495,00 ","89.768,00 ",{"v":78273,"d":"78,273.00"},{"v":7.809308394954328,"d":"780.93%"}]
["   ",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]
["   A780000 ADMINISTRACIJA I UPRAVLJANJE",{"v":1239668,"d":"1,239,668.00"},{"v":1014397,"d":"1,014,397.00"},{"v":52579,"d":"52,579.00"},{"v":0.8182811849624254,"d":"81.83%"}]
["    11 Iz proračuna",{"v":599717,"d":"599,717.00"},{"v":652296,"d":"652,296.00"},{"v":52579,"d":"52,579.00"},{"v":1.0876730191073456,"d":"108.77%"}]
["     31 Rashodi za zaposlene",{"v":477521,"d":"477,521.00"},{"v":525604,"d":"525,604.00"},{"v":48083,"d":"48,083.00"},{"v":1.100692953817738,"d":"110.07%"}]
["      3111 Plaće za redovan rad",{"v":391778,"d":"391,778.00"},{"v":440000,"d":"440,000.00"},{"v":48222,"d":"48,222.00"},{"v":1.1230850124305092,"d":"112.31%"}]
["      3114 Plaće za posebne uvjete rada",{"v":1839,"d":"1,839.00"},{"v":390,"d":"390.00"},{"v":-1449,"d":"-1,449.00 "},{"v":0.21207177814029363,"d":"21.21%"}]
["      3121 Ostali rashodi za zaposlene",{"v":19190,"d":"19,190.00"},{"v":20500,"d":"20,500.00"},{"v":1310,"d":"1,310.00"},{"v":1.068264721208963,"d":"106.83%"}]
["      3132 Doprinosi za obvezno zdravstveno osiguranje",{"v":64714,"d":"64,714.00"},{"v":64714,"d":"64,714.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["     32 Materijalni rashodi",{"v":121253,"d":"121,253.00"},{"v":125755,"d":"125,755.00"},{"v":4502,"d":"4,502.00"},{"v":1.0371289782520845,"d":"103.71%"}]
["      3211 Službena putovanja",{"v":133,"d":"133.00"},{"v":136,"d":"136.00"},{"v":3,"d":"3.00"},{"v":1.0225563909774436,"d":"102.26%"}]
["      3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"v":31005,"d":"31,005.00"},{"v":35500,"d":"35,500.00"},{"v":4495,"d":"4,495.00"},{"v":1.14497661667473,"d":"114.50%"}]
["      3213 Stručno usavršavanje zaposlenika",{"v":563,"d":"563.00"},{"v":563,"d":"563.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3221 Uredski materijal i ostali materijalni rashodi",{"v":6241,"d":"6,241.00"},{"v":5677,"d":"5,677.00"},{"v":-564,"d":"-564.00 "},{"v":0.9096298670084922,"d":"90.96%"}]
["      3223 Energija",{"v":14837,"d":"14,837.00"},{"v":14748,"d":"14,748.00"},{"v":-89,"d":"-89.00 "},{"v":0.9940014827795376,"d":"99.40%"}]
["      3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":1991,"d":"1,991.00"},{"v":2405,"d":"2,405.00"},{"v":414,"d":"414.00"},{"v":1.2079357106981417,"d":"120.79%"}]
["      3225 Sitni inventar i auto gume",{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3231 Usluge telefona, pošte i prijevoza",{"v":3593,"d":"3,593.00"},{"v":3819,"d":"3,819.00"},{"v":226,"d":"226.00"},{"v":1.062900083495686,"d":"106.29%"}]
["      3232 Usluge tekućeg i investicijskog održavanja",{"v":8794,"d":"8,794.00"},{"v":8794,"d":"8,794.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3233 Usluge promidžbe i informiranja",{"v":759,"d":"759.00"},{"v":759,"d":"759.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3234 Komunalne usluge",{"v":2327,"d":"2,327.00"},{"v":2327,"d":"2,327.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3237 Intelektualne i osobne usluge",{"v":664,"d":"664.00"},{"v":664,"d":"664.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3238 Računalne usluge",{"v":672,"d":"672.00"},{"v":775,"d":"775.00"},{"v":103,"d":"103.00"},{"v":1.1532738095238095,"d":"115.33%"}]
["      3239 Ostale usluge",{"v":48877,"d":"48,877.00"},{"v":48877,"d":"48,877.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3292 Premije osiguranja",{"v":664,"d":"664.00"},{"v":578,"d":"578.00"},{"v":-86,"d":"-86.00 "},{"v":0.8704819277108434,"d":"87.05%"}]
["     34 Financijski rashodi",{"v":943,"d":"943.00"},{"v":937,"d":"937.00"},{"v":-6,"d":"-6.00 "},{"v":0.9936373276776246,"d":"99.36%"}]
["      3431 Bankarske usluge i usluge platnog prometa",{"v":943,"d":"943.00"},{"v":937,"d":"937.00"},{"v":-6,"d":"-6.00 "},{"v":0.9936373276776246,"d":"99.36%"}]
["    31 Vlastiti prihodi",{"v":176975.33,"d":"176,975.33"},{"v":44000,"d":"44,000.00"},{"v":-132975.33,"d":"-132,975.33 "},{"v":0.2486222232217338,"d":"24.86%"}]
["     32 Materijalni rashodi",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},"-"]
["      3239 Ostale usluge",{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},"-"]
["     42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":176975.33,"d":"176,975.33"},{"v":0,"d":"0.00"},{"v":-176975.33,"d":"-176,975.33 "},"-"]
["      4214 Ostali građevinski objekti",{"v":176975.33,"d":"176,975.33"},{"v":0,"d":"0.00"},{"v":-176975.33,"d":"-176,975.33 "},"-"]
["    43 Ostali prihodi za posebne namjene",{"v":451480.67,"d":"451,480.67"},{"v":306401,"d":"306,401.00"},{"v":-145079.66999999998,"d":"-145,079.67 "},{"v":0.6786580696799267,"d":"67.87%"}]
["     31 Rashodi za zaposlene",{"v":32317,"d":"32,317.00"},{"v":42790,"d":"42,790.00"},{"v":10473,"d":"10,473.00"},{"v":1.32407092242473,"d":"132.41%"}]
["      3111 Plaće za redovan rad",{"v":2500,"d":"2,500.00"},{"v":3000,"d":"3,000.00"},{"v":500,"d":"500.00"},{"v":1.2,"d":"120.00%"}]
["      3112 Plaće u naravi",{"v":5500,"d":"5,500.00"},{"v":11500,"d":"11,500.00"},{"v":6000,"d":"6,000.00"},{"v":2.090909090909091,"d":"209.09%"}]
["      3121 Ostali rashodi za zaposlene",{"v":21327,"d":"21,327.00"},{"v":25890,"d":"25,890.00"},{"v":4563,"d":"4,563.00"},{"v":1.2139541426360951,"d":"121.40%"}]
["      3132 Doprinosi za obvezno zdravstveno osiguranje",{"v":2990,"d":"2,990.00"},{"v":2400,"d":"2,400.00"},{"v":-590,"d":"-590.00 "},{"v":0.802675585284281,"d":"80.27%"}]
["     32 Materijalni rashodi",{"v":310857,"d":"310,857.00"},{"v":227116,"d":"227,116.00"},{"v":-83741,"d":"-83,741.00 "},{"v":0.7306124681123475,"d":"73.06%"}]
["      3211 Službena putovanja",{"v":8800,"d":"8,800.00"},{"v":5700,"d":"5,700.00"},{"v":-3100,"d":"-3,100.00 "},{"v":0.6477272727272727,"d":"64.77%"}]
["      3213 Stručno usavršavanje zaposlenika",{"v":10636,"d":"10,636.00"},{"v":10636,"d":"10,636.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3214 Ostale naknade troškova zaposlenima",{"v":500,"d":"500.00"},{"v":3500,"d":"3,500.00"},{"v":3000,"d":"3,000.00"},{"v":7,"d":"700.00%"}]
["      3221 Uredski materijal i ostali materijalni rashodi",{"v":9000,"d":"9,000.00"},{"v":7000,"d":"7,000.00"},{"v":-2000,"d":"-2,000.00 "},{"v":0.7777777777777778,"d":"77.78%"}]
["      3222 Materijal i sirovine",{"v":5200,"d":"5,200.00"},{"v":3000,"d":"3,000.00"},{"v":-2200,"d":"-2,200.00 "},{"v":0.5769230769230769,"d":"57.69%"}]
["      3223 Energija",{"v":45000,"d":"45,000.00"},{"v":30000,"d":"30,000.00"},{"v":-15000,"d":"-15,000.00 "},{"v":0.6666666666666666,"d":"66.67%"}]
["      3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":3336,"d":"3,336.00"},{"v":3055,"d":"3,055.00"},{"v":-281,"d":"-281.00 "},{"v":0.9157673860911271,"d":"91.58%"}]
["      3225 Sitni inventar i auto gume",{"v":2500,"d":"2,500.00"},{"v":4000,"d":"4,000.00"},{"v":1500,"d":"1,500.00"},{"v":1.6,"d":"160.00%"}]
["      3227 Službena, radna i zaštitna odjeća i obuća",{"v":1330,"d":"1,330.00"},{"v":2000,"d":"2,000.00"},{"v":670,"d":"670.00"},{"v":1.5037593984962405,"d":"150.38%"}]
["      3231 Usluge telefona, pošte i prijevoza",{"v":4000,"d":"4,000.00"},{"v":3500,"d":"3,500.00"},{"v":-500,"d":"-500.00 "},{"v":0.875,"d":"87.50%"}]
["      3232 Usluge tekućeg i investicijskog održavanja",{"v":59505,"d":"59,505.00"},{"v":19500,"d":"19,500.00"},{"v":-40005,"d":"-40,005.00 "},{"v":0.3277035543231661,"d":"32.77%"}]
["      3233 Usluge promidžbe i informiranja",{"v":21581,"d":"21,581.00"},{"v":33300,"d":"33,300.00"},{"v":11719,"d":"11,719.00"},{"v":1.5430239562578194,"d":"154.30%"}]
["      3234 Komunalne usluge",{"v":4000,"d":"4,000.00"},{"v":5000,"d":"5,000.00"},{"v":1000,"d":"1,000.00"},{"v":1.25,"d":"125.00%"}]
["      3236 Zdravstvene i veterinarske usluge",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3237 Intelektualne i osobne usluge",{"v":21400,"d":"21,400.00"},{"v":14300,"d":"14,300.00"},{"v":-7100,"d":"-7,100.00 "},{"v":0.6682242990654206,"d":"66.82%"}]
["      3238 Računalne usluge",{"v":36050,"d":"36,050.00"},{"v":21200,"d":"21,200.00"},{"v":-14850,"d":"-14,850.00 "},{"v":0.5880721220527045,"d":"58.81%"}]
["      3239 Ostale usluge",{"v":51889,"d":"51,889.00"},{"v":42611,"d":"42,611.00"},{"v":-9278,"d":"-9,278.00 "},{"v":0.8211952436932684,"d":"82.12%"}]
["      3241 Naknade troškova osobama izvan radnog odnosa",{"v":4900,"d":"4,900.00"},{"v":1300,"d":"1,300.00"},{"v":-3600,"d":"-3,600.00 "},{"v":0.2653061224489796,"d":"26.53%"}]
["      3291 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično",{"v":4000,"d":"4,000.00"},{"v":5000,"d":"5,000.00"},{"v":1000,"d":"1,000.00"},{"v":1.25,"d":"125.00%"}]
["      3292 Premije osiguranja",{"v":2500,"d":"2,500.00"},{"v":3284,"d":"3,284.00"},{"v":784,"d":"784.00"},{"v":1.3136,"d":"131.36%"}]
["      3293 Reprezentacija",{"v":9100,"d":"9,100.00"},{"v":3000,"d":"3,000.00"},{"v":-6100,"d":"-6,100.00 "},{"v":0.32967032967032966,"d":"32.97%"}]
["      3294 Članarine i norme",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3295 Pristojbe i naknade",{"v":300,"d":"300.00"},{"v":1000,"d":"1,000.00"},{"v":700,"d":"700.00"},{"v":3.3333333333333335,"d":"333.33%"}]
["      3299 Ostali nespomenuti rashodi poslovanja",{"v":1330,"d":"1,330.00"},{"v":1230,"d":"1,230.00"},{"v":-100,"d":"-100.00 "},{"v":0.924812030075188,"d":"92.48%"}]
["     34 Financijski rashodi",{"v":2015,"d":"2,015.00"},{"v":4010,"d":"4,010.00"},{"v":1995,"d":"1,995.00"},{"v":1.9900744416873448,"d":"199.01%"}]
["      3431 Bankarske usluge i usluge platnog prometa",{"v":2000,"d":"2,000.00"},{"v":4000,"d":"4,000.00"},{"v":2000,"d":"2,000.00"},{"v":2,"d":"200.00%"}]
["      3432 Negativne tečajne razlike i razlike zbog primjene valutne klauzule",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":-15,"d":"-15.00 "},"-"]
["      3433 Zatezne kamate",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"-"]
["     41 Rashodi za nabavu neproizvedene dugotrajne imovine",{"v":550,"d":"550.00"},{"v":3000,"d":"3,000.00"},{"v":2450,"d":"2,450.00"},{"v":5.454545454545454,"d":"545.45%"}]
["      4123 Licence",{"v":550,"d":"550.00"},{"v":3000,"d":"3,000.00"},{"v":2450,"d":"2,450.00"},{"v":5.454545454545454,"d":"545.45%"}]
["     42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":105741.67,"d":"105,741.67"},{"v":29485,"d":"29,485.00"},{"v":-76256.67,"d":"-76,256.67 "},{"v":0.2788399313156299,"d":"27.88%"}]
["      4214 Ostali građevinski objekti",{"v":92041.67,"d":"92,041.67"},{"v":0,"d":"0.00"},{"v":-92041.67,"d":"-92,041.67 "},{"v":0,"d":"0.00%"}]
["      4221 Uredska oprema i namještaj",{"v":8000,"d":"8,000.00"},{"v":22785,"d":"22,785.00"},{"v":14785,"d":"14,785.00"},{"v":2.848125,"d":"284.81%"}]
["      4223 Oprema za održavanje i zaštitu",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"-"]
["      4227 Uređaji, strojevi i oprema za ostale namjene",{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      4241 Knjige",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["    52 Ostale pomoći i darovnice",{"v":11495,"d":"11,495.00"},{"v":11700,"d":"11,700.00"},{"v":205,"d":"205.00"},{"v":1.017833840800348,"d":"101.78%"}]
["     31 Rashodi za zaposlene",{"v":10200,"d":"10,200.00"},{"v":10400,"d":"10,400.00"},{"v":200,"d":"200.00"},{"v":1.0196078431372548,"d":"101.96%"}]
["      3111 Plaće za redovan rad",{"v":8800,"d":"8,800.00"},{"v":8800,"d":"8,800.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3132 Doprinosi za obvezno zdravstveno osiguranje",{"v":1400,"d":"1,400.00"},{"v":1600,"d":"1,600.00"},{"v":200,"d":"200.00"},{"v":1.1428571428571428,"d":"114.29%"}]
["     32 Materijalni rashodi",{"v":1295,"d":"1,295.00"},{"v":1300,"d":"1,300.00"},{"v":5,"d":"5.00"},{"v":1.0038610038610039,"d":"100.39%"}]
["      3212 Naknade za prijevoz, za rad na terenu i odvojeni život",{"v":1295,"d":"1,295.00"},{"v":1300,"d":"1,300.00"},{"v":5,"d":"5.00"},{"v":1.0038610038610039,"d":"100.39%"}]
["   A780001 PROGRAMI MUZEJSKO-GALERIJSKE DJELATNOSTI",{"v":661595,"d":"661,595.00"},{"v":1079966,"d":"1,079,966.00"},{"v":418371,"d":"418,371.00"},{"v":1.6323672337306057,"d":"163.24%"}]
["    11 Iz proračuna",{"v":661595,"d":"661,595.00"},{"v":566573,"d":"566,573.00"},{"v":-95022,"d":"-95,022.00 "},{"v":0.856374368004595,"d":"85.64%"}]
["     32 Materijalni rashodi",{"v":382585,"d":"382,585.00"},{"v":414100,"d":"414,100.00"},{"v":31515,"d":"31,515.00"},{"v":1.082373851562398,"d":"108.24%"}]
["      3211 Službena putovanja",{"v":4300,"d":"4,300.00"},{"v":3000,"d":"3,000.00"},{"v":-1300,"d":"-1,300.00 "},{"v":0.6976744186046512,"d":"69.77%"}]
["      3213 Stručno usavršavanje zaposlenika",{"v":4000,"d":"4,000.00"},{"v":4133,"d":"4,133.00"},{"v":133,"d":"133.00"},{"v":1.03325,"d":"103.33%"}]
["      3221 Uredski materijal i ostali materijalni rashodi",{"v":0,"d":"0.00"},{"v":955,"d":"955.00"},{"v":955,"d":"955.00"},{"$error":"#DIV/0!"}]
["      3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":16728,"d":"16,728.00"},{"v":9400,"d":"9,400.00"},{"v":-7328,"d":"-7,328.00 "},{"v":0.5619320899091343,"d":"56.19%"}]
["      3225 Sitni inventar i auto gume",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$error":"#DIV/0!"}]
["      3231 Usluge telefona, pošte i prijevoza",{"v":1590,"d":"1,590.00"},{"v":250,"d":"250.00"},{"v":-1340,"d":"-1,340.00 "},{"v":0.15723270440251572,"d":"15.72%"}]
["      3232 Usluge tekućeg i investicijskog održavanja",{"v":128978,"d":"128,978.00"},{"v":239592,"d":"239,592.00"},{"v":110614,"d":"110,614.00"},{"v":1.8576191288436787,"d":"185.76%"}]
["      3233 Usluge promidžbe i informiranja",{"v":10000,"d":"10,000.00"},{"v":12556,"d":"12,556.00"},{"v":2556,"d":"2,556.00"},{"v":1.2556,"d":"125.56%"}]
["      3237 Intelektualne i osobne usluge",{"v":135119,"d":"135,119.00"},{"v":59322,"d":"59,322.00"},{"v":-75797,"d":"-75,797.00 "},{"v":0.43903522080536417,"d":"43.90%"}]
["      3238 Računalne usluge",{"v":33100,"d":"33,100.00"},{"v":33100,"d":"33,100.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      3239 Ostale usluge",{"v":43809,"d":"43,809.00"},{"v":47857,"d":"47,857.00"},{"v":4048,"d":"4,048.00"},{"v":1.0924011047958182,"d":"109.24%"}]
["      3241 Naknade troškova osobama izvan radnog odnosa",{"v":3961,"d":"3,961.00"},{"v":941,"d":"941.00"},{"v":-3020,"d":"-3,020.00 "},{"v":0.2375662711436506,"d":"23.76%"}]
["      3292 Premije osiguranja",{"v":1000,"d":"1,000.00"},{"v":2894,"d":"2,894.00"},{"v":1894,"d":"1,894.00"},{"v":2.894,"d":"289.40%"}]
["     42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":279010,"d":"279,010.00"},{"v":7481,"d":"7,481.00"},{"v":-271529,"d":"-271,529.00 "},{"v":0.026812659044478694,"d":"2.68%"}]
["      4214 Ostali građevinski objekti",{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":-275000,"d":"-275,000.00 "},"-"]
["      4221 Uredska oprema i namještaj",{"v":4010,"d":"4,010.00"},{"v":4010,"d":"4,010.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.00%"}]
["      4225 Instrumenti, uređaji i strojevi",{"v":0,"d":"0.00"},{"v":2771,"d":"2,771.00"},{"v":2771,"d":"2,771.00"},"-"]
["      4227 Uređaji, strojevi i oprema za ostale namjene",{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},"-"]
["     45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":144992,"d":"144,992.00"},{"v":144992,"d":"144,992.00"},"-"]
["      4511 Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":144992,"d":"144,992.00"},{"v":144992,"d":"144,992.00"},"-"]
["    31 Vlastiti prihodi",{"v":0,"d":"0.00"},{"v":196509,"d":"196,509.00"},{"v":196509,"d":"196,509.00"},"-"]
["     32 Materijalni rashodi",{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},"-"]
["      3232 Usluge tekućeg i investicijskog održavanja",{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},"-"]
["     42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":162509,"d":"162,509.00"},{"v":162509,"d":"162,509.00"},"-"]
["      4214 Ostali građevinski objekti",{"v":0,"d":"0.00"},{"v":162509,"d":"162,509.00"},{"v":162509,"d":"162,509.00"},"92 - višak "]
["    43 Ostali prihodi za posebne namjene",{"v":0,"d":"0.00"},{"v":238816,"d":"238,816.00"},{"v":238816,"d":"238,816.00"},"-"]
["     31 Rashodi za zaposlene",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"-"]
["      3132 Doprinosi za obvezno zdravstveno osiguranje",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"-"]
["     32 Materijalni rashodi",{"v":0,"d":"0.00"},{"v":54120,"d":"54,120.00"},{"v":54120,"d":"54,120.00"},"-"]
["      3211 Službena putovanja",{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},"-"]
["      3214 Ostale naknade troškova zaposlenima",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"-"]
["      3221 Uredski materijal i ostali materijalni rashodi",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"-"]
["      3224 Materijal i dijelovi za tekuće i investicijsko održavanje",{"v":0,"d":"0.00"},{"v":3945,"d":"3,945.00"},{"v":3945,"d":"3,945.00"},"-"]
["      3231 Usluge telefona, pošte i prijevoza",{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"-"]
["      3232 Usluge tekućeg i investicijskog održavanja",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"-"]
["      3233 Usluge promidžbe i informiranja",{"v":0,"d":"0.00"},{"v":6700,"d":"6,700.00"},{"v":6700,"d":"6,700.00"},"-"]
["      3237 Intelektualne i osobne usluge",{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},"-"]
["      3238 Računalne usluge",{"v":0,"d":"0.00"},{"v":23800,"d":"23,800.00"},{"v":23800,"d":"23,800.00"},"-"]
["      3239 Ostale usluge",{"v":0,"d":"0.00"},{"v":7389,"d":"7,389.00"},{"v":7389,"d":"7,389.00"},"-"]
["      3241 Naknade troškova osobama izvan radnog odnosa",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"-"]
["      3292 Premije osiguranja",{"v":0,"d":"0.00"},{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},"-"]
["      3293 Reprezentacija",{"v":0,"d":"0.00"},{"v":6100,"d":"6,100.00"},{"v":6100,"d":"6,100.00"},"-"]
["      3299 Ostali nespomenuti rashodi poslovanja",{"v":0,"d":"0.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},"-"]
["     42 Rashodi za nabavu proizvedene dugotrajne imovine",{"v":0,"d":"0.00"},{"v":184596,"d":"184,596.00"},{"v":184596,"d":"184,596.00"},"-"]
["      4214 Ostali građevinski objekti",{"v":0,"d":"0.00"},{"v":182381,"d":"182,381.00"},{"v":182381,"d":"182,381.00"},"92 - višak "]
["      4221 Uredska oprema i namještaj",{"v":0,"d":"0.00"},{"v":2215,"d":"2,215.00"},{"v":2215,"d":"2,215.00"},"-"]
["    52 Ostale pomoći i darovnice",{"v":0,"d":"0.00"},{"v":78068,"d":"78,068.00"},{"v":78068,"d":"78,068.00"},"-"]
["     45 Rashodi za dodatna ulaganja na nefinancijskoj imovini",{"v":0,"d":"0.00"},{"v":78068,"d":"78,068.00"},{"v":78068,"d":"78,068.00"},"-"]
["      4511 Dodatna ulaganja na građevinskim objektima",{"v":0,"d":"0.00"},{"v":78068,"d":"78,068.00"},{"v":78068,"d":"78,068.00"},"-"]
["SVEUKUPNO:",{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363.00"},{"v":193100,"d":"193,100.00"},{"v":1.1015640655711494,"d":"110.16%"}]

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["PREGLED UKUPNIH PRIHODA I RASHODA PO IZVORIMA FINANCIRANJA - DVOR TRAKOŠĆAN "]
[]
["Oznaka IF","Naziv izvora financiranja ","Izvorni plan ","Tekući plan ","Indeks "]
[1,"Opći prihodi i primici "]
[null,"DONOS ",0,0]
[null,"PRIHODI ",{"v":1261312,"d":"1,261,312.00"},{"v":1218869,"d":"1,218,869"},{"v":96.6350117972397,"d":"97"}]
[null,"RASHODI",{"v":1261312,"d":"1,261,312.00"},{"v":1218869,"d":"1,218,869"},{"v":96.6350117972397,"d":"97"}]
["ODNOS ",null,{"v":0,"d":"0.00"},0,0]
["3","Vlastiti prihodi "]
[null,"DONOS ",{"v":131992.26,"d":"131,992.26"},{"v":197922.26,"d":"197,922"}]
[null,"PRIHODI ",{"v":86000,"d":"86,000.00"},{"v":115000,"d":"115,000"},{"v":133.72093023255815,"d":"134"}]
[null,"RASHODI",{"v":176975.33,"d":"176,975.33"},{"v":240509,"d":"240,509"},{"v":135.89973246553632,"d":"136"}]
["ODNOS ",null,{"v":41016.93,"d":"41,016.93"},{"v":72413.26,"d":"72,413"},{"v":-2.178802232978171,"d":"-2"}]
["4 ","Prihodi za posebne namjene "]
[null,"DONOS ",{"v":151670.67,"d":"151,670.67"},{"v":210629.25,"d":"210,629"}]
[null,"PRIHODI ",{"v":309020,"d":"309,020.00"},{"v":352017,"d":"352,017"},{"v":113.91398614976379,"d":"114"}]
[null,"RASHODI",{"v":451480.67,"d":"451,480.67"},{"v":545217,"d":"545,217"},{"v":120.76198079532399,"d":"121"}]
["ODNOS ",null,{"v":9210,"d":"9,210.00"},{"v":17429.25,"d":"17,429"},{"v":-6.847994645560206,"d":"-7"}]
["5 ","Pomoći"]
[null,"DONOS ",{"v":10344.4,"d":"10,344.40"},{"v":9819.46,"d":"9,819"}]
[null,"PRIHODI ",{"v":15900,"d":"15,900.00"},{"v":104135,"d":"104,135"},{"v":654.937106918239,"d":"655"}]
[null,"RASHODI",{"v":11495,"d":"11,495.00"},{"v":89768,"d":"89,768"},{"v":780.9308394954328,"d":"781"}]
["ODNOS ",null,{"v":14749.4,"d":"14,749.40"},{"v":24186.46,"d":"24,186"},{"v":163.98267048151112,"d":"164"}]
[6,"Donacije "]
[null,"DONOS",{"v":3505.42,"d":"3,505.42"},{"v":3505,"d":"3,505"},{"v":99.98801855412476,"d":"100"}]
[null,"PRIHODI ",{"v":0,"d":"0.00"},null,0]
[null,"RASHODI",{"v":0,"d":"0.00"},null,0]
[null,"ODNOS ",{"v":3505.42,"d":"3,505.42"},{"v":3505,"d":"3,505"},100]
[7]
[null,"DONOS ",{"v":15000,"d":"15,000.00"},{"v":13244.85,"d":"13,245"}]
[null,"ODNOS ",{"v":15000,"d":"15,000.00"},{"v":13245,"d":"13,245"}]
["Ukupni prihodi ",null,{"v":1672232,"d":"1,672,232.00"},{"v":1790021,"d":"1,790,021"},{"v":107.04381927866469,"d":"107"}]
["Ukupni rashodi",null,{"v":1901263,"d":"1,901,263.00"},{"v":2094363,"d":"2,094,363"},{"v":110.15640655711493,"d":"110"}]
[]
["UKUPNO DONOS ",null,{"v":312512.75000000006,"d":"312,512.75"},{"v":435120.82,"d":"435,121"},{"v":139.23298169434685,"d":"139"}]
["UKUPNO ODNOS ",null,{"v":83481.75,"d":"83,481.75"},{"v":130778.97,"d":"130,779"},{"v":156.65576009127744,"d":"157"}]