_id	Naziv prava	Broj ostvarenih prava	Udio ostvarenih prava (%)	Iznos utrošenih sredstava iz gradskog proračuna	Iznos utrošenih sredstava iz proračuna komunalnih društava	Iznos utrošenih sredstava iz županijskog proračuna	Ukupan iznos utrošenih sredstava	Udio utrošenih sredstava (%)
1	Podmirenje troškova najamnine (zaštićena i slobodno ugovorena kod pravne osobe)	417	2.470818273389820518559645279310643672943115234375	472386.4199999999837018549442291259765625			472386.4199999999837018549442291259765625	""
2	Podmirenje troškova komunalne naknade	588	3.484031522189962704061372278374619781970977783203125	88571.199999999997089616954326629638671875			88571.199999999997089616954326629638671875	""
3	Posmirenje troškova električne energije	240	1.4220536825265153169084442197345197200775146484375	409508.4400000000023283064365386962890625			409508.4400000000023283064365386962890625	""
4	Podmirenje troškova plina	234	1.3865023404633525228035750842536799609661102294921875		54314.16000000000349245965480804443359375		54314.16000000000349245965480804443359375	""
5	Podmirenje troškova centralnoga grijanja	191	1.13171772234401846191076401737518608570098876953125	120345.66000000000349245965480804443359375			120345.66000000000349245965480804443359375	""
6	Podmirenje troškova potrošnje vode i odvodnje otpadnih voda	1087	6.44071813710967600030699031776748597621917724609375		482275.6900000000023283064365386962890625		482275.6900000000023283064365386962890625	""
7	Odvoz komunalng otpada	1088	6.44664336078686961428729773615486919879913330078125		207461.01999999998952262103557586669921875		207461.01999999998952262103557586669921875	""
8	Podmirenje troškova najamnine (slobodno ugovorena kod fizičke osobe)	815	4.8290572969129588187797708087600767612457275390625	4705050			4705050	""
9	Podmirenje troškova javnoga gradskog prijevoza	4375	25.922853587722936907766779768280684947967529296875	3893803			3893803	""
10	Besplatna prilagođena hrana za dojenčad	192	1.1376429460212122979356763607938773930072784423828125	259130.2999999999883584678173065185546875			259130.2999999999883584678173065185546875	""
11	Marenda za učenike OŠ	1886	11.174971855187532554509743931703269481658935546875	1663226.71999999997206032276153564453125			1663226.71999999997206032276153564453125	""
12	Prehrana u produženom/cjelodnevnom boravku u OŠ	765	4.5327961130532674616233634878881275653839111328125	2032833.65999999991618096828460693359375			2032833.65999999991618096828460693359375	""
13	Pučka kuhinja	493	2.92113527285655028009614397888071835041046142578125	2190721			2190721	""
14	Boravak u jaslicama/vrtiću	1258	7.45393138590981774171950746676884591579437255859375	3627200.25			3627200.25	""
15	Smještaj i liječenje u PB Lopača	56	0.33181252592285359614976414377451874315738677978515625	3192097.16999999992549419403076171875			3192097.16999999992549419403076171875	""
16	Usluga pomoć u kući	110	0.6517746044913195202497036007116548717021942138671875	685530			685530	""
17	Poklon-bon za opremu novorođenčadi	106	0.62807370978254428717235668955254368484020233154296875	110283.39999999999417923390865325927734375			110283.39999999999417923390865325927734375	""
18	Poklon-bon za školske knjige za OŠ	1198	7.0984179652781893565816062618978321552276611328125	520454.9500000000116415321826934814453125			520454.9500000000116415321826934814453125	""
19	Novčana potpora za ogrjev	828	4.90608520471647846505902634817175567150115966796875			744000	744000	""
20	Podmirenje troškova pogrebnih usluga	10	0.0592522367719381382045185091556049883365631103515625		55885.360000000000582076609134674072265625		55885.360000000000582076609134674072265625	""
21	Novčana potpora umirovljenicima	925	5.4808319014042776728956596343778073787689208984375	2436151.4100000001490116119384765625			2436151.4100000001490116119384765625	""
22	UKUPNO	16877	100			744000	0	""