_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)	398	2.796514896008993833476097279344685375690460205078125	695854.109999999986030161380767822265625			695854.109999999986030161380767822265625	3.053842317540272244258403588901273906230926513671875
2	Podmirenje troškova komunalne naknade*	571	4.01208544125913402211836000788025557994842529296875	123662.880000000004656612873077392578125			123662.880000000004656612873077392578125	0.54270993104129916506650488372542895376682281494140625
3	Podmirenje troškova električne energije	164	1.1523327712197863892384930295520462095737457275390625	407444.7000000000116415321826934814453125			407444.7000000000116415321826934814453125	1.7881217471252719430907518471940420567989349365234375
4	Podmirenje troškova plina	350	2.459246767847104830906346251140348613262176513671875		130108.990000000005238689482212066650390625		130108.990000000005238689482212066650390625	0.570999486594142791062722608330659568309783935546875
5	Podmirenje troškova centralnoga grijanja	294	2.06576728499156825336058318498544394969940185546875	197273.60000000000582076609134674072265625			197273.60000000000582076609134674072265625	0.8657597320414083252870796059141866862773895263671875
6	Podmirenje troškova potrošnje vode i odvodnje otpadnih voda	1409	9.9002248454187746773413891787640750408172607421875		722734.71999999997206032276153564453125		722734.71999999997206032276153564453125	3.171811218146889377322850123164243996143341064453125
7	Odvoz komunalnog otpada	1413	9.92833052276559868687400012277066707611083984375		827060.609999999986030161380767822265625		827060.609999999986030161380767822265625	3.62965836328633795204723355709575116634368896484375
8	Podmirenje troškova najamnine (slobodno ugovorena kod fizičke osobe)	666	4.6795952782462055807854994782246649265289306640625	4049950			4049950	17.773709339623252390083507634699344635009765625
9	Podmirenje troškova javnoga gradskog prijevoza	2814	19.7723440134907235687933280132710933685302734375	2443394.040000000037252902984619140625			2443394.040000000037252902984619140625	10.723138673101590967462470871396362781524658203125
10	Besplatna prilagođena hrana za dojenčad	115	0.80803822372119171735249665289302356541156768798828125	315235.4199999999837018549442291259765625			315235.4199999999837018549442291259765625	1.3834498521300406803646865228074602782726287841796875
11	Marenda za učenike OŠ	1141	8.017144463181562485942777129821479320526123046875	936135			936135	4.10834489133155056350688028032891452312469482421875
12	Prehrana u produženom/cjelodnevnom boravku u OŠ	607	4.2650365373805509960902782040648162364959716796875	1368271.290000000037252902984619140625			1368271.290000000037252902984619140625	6.00482875250592140758953974000178277492523193359375
13	Pučka kuhinja	248	1.742551995503091699646347478847019374370574951171875	2143834			2143834	9.4084821759285599540589828393422067165374755859375
14	Boravak u jaslicama/vrtiću	873	6.1340640809443502945441650808788836002349853515625	2265252.290000000037252902984619140625			2265252.290000000037252902984619140625	9.9413414445551087084140817751176655292510986328125
15	Smještaj i liječenje u PB Lopača	39	0.274030354131534592543317785384715534746646881103515625	1911816.790000000037252902984619140625			1911816.790000000037252902984619140625	8.3902457897187741053812715108506381511688232421875
16	Usluga pomoć u kući	88	0.6183249016301293199404653933015652000904083251953125	568256			568256	2.493862140149125661281459542806260287761688232421875
17	Poklon-bon za opremu novorođenčadi	36	0.252951096121416529882708346121944487094879150390625	72329.10000000000582076609134674072265625			72329.10000000000582076609134674072265625	0.317425252212137021246007861918769776821136474609375
18	Poklon-bon za školske knjige za OŠ	1045	7.34260820685778536898169477353803813457489013671875	394702.599999999976716935634613037109375			394702.599999999976716935634613037109375	1.732201456312690179828450709464959800243377685546875
19	Novčana potpora za ogrjev	589	4.13856098931984295319352895603515207767486572265625			541500	541500	2.37644010602747979277182821533642709255218505859375
20	Podmirenje troškova pogrebnih usluga	32	0.224845418774592464838946170857525430619716644287109375	120278.02999999999883584678173065185546875	48516		168794.02999999999883584678173065185546875	0.74077359658357455618471476554987020790576934814453125
21	Novčana potpora umirovljenicima	804	5.64924114671163568601741644670255482196807861328125	1948373.1899999999441206455230712890625			1948373.1899999999441206455230712890625	8.550678098291225381899494095705449581146240234375
22	Novčana potpora 65+	104	0.730747611017425580115514094359241425991058349609375	161400			161400	0.70832397620098841439784109752508811652660369873046875
23	Novčana potpora za obrazovanje SŠ/studenti	79	0.555087127599775076447485844255425035953521728515625	86000			86000	0.37742169735616482029172402690164744853973388671875
24	Poklon-bon samcima za kućanski uređaj	353	2.48032602585722283805580445914529263973236083984375	306800			306800	1.3464299621961786090906798563082702457904815673828125
25	UKUPNO	14232	100.0000000000000142108547152020037174224853515625	20516263.0400000028312206268310546875	1728420.3199999998323619365692138671875	541500	22786183.3600000031292438507080078125	100
26	""							
27	* Za podmirenje troškova komunalne naknade korisnicima iz Odjela gradske uprave za zdravstvo i socijalnu skrb izdvojeno je 21.583,41 kn, a Odjel gradske uprave za komunalni sustav oslobodio je korisnike plaćanja naknade u iznosu od 102.079,47 kn.