_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) 419 2.928022361984626176223400761955417692661285400390625 894348.26000000000931322574615478515625 894348.26000000000931322574615478515625 4.14355463899329823362904789973981678485870361328125 2 Podmirenje troškova komunalne naknade* 586 4.0950384346610757546613967861048877239227294921875 124745.759999999994761310517787933349609375 124745.759999999994761310517787933349609375 0.57795256687002949380627114805974997580051422119140625 3 Podmirenje troškova električne energije 206 1.4395527603074771416657995359855704009532928466796875 407559.03000000002793967723846435546875 407559.03000000002793967723846435546875 1.8882388270315513256747408377123065292835235595703125 4 Podmirenje troškova plina 380 2.655485674353598835040202175150625407695770263671875 139611.89999999999417923390865325927734375 139611.89999999999417923390865325927734375 0.64682804426059747893162921172915957868099212646484375 5 Podmirenje troškova centralnoga grijanja 312 2.18029350104821784128716899431310594081878662109375 219380.32999999998719431459903717041015625 216532.23999999999068677425384521484375 435912.569999999948777258396148681640625 2.0196020190378529690633513382636010646820068359375 6 Podmirenje troškova potrošnje vode i odvodnje otpadnih voda 1557 10.880503144654088742981912218965590000152587890625 825199.369999999995343387126922607421875 825199.369999999995343387126922607421875 3.823184804606034159490945967263542115688323974609375 7 Odvoz komunalnog otpada 1563 10.922431865828091446246617124415934085845947265625 953142.4799999999813735485076904296875 953142.4799999999813735485076904296875 4.4159508339911983654246796504594385623931884765625 8 Podmirenje troškova najamnine (slobodno ugovorena kod fizičke osobe) 647 4.52131376659678618779025782714597880840301513671875 3702650 3702650 17.1545395348211826558326720260083675384521484375 9 Podmirenje troškova javnoga gradskog prijevoza 2599 18.1621243885394818562417640350759029388427734375 2190033.9700000002048909664154052734375 2190033.9700000002048909664154052734375 10.1465232525262702978352535865269601345062255859375 10 Besplatna prilagođena hrana za dojenčad 103 0.71977638015373857083289976799278520047664642333984375 319176.3200000000069849193096160888671875 319176.3200000000069849193096160888671875 1.4787578626169735063200505464919842779636383056640625 11 Marenda za učenike OŠ 1128 7.882599580712788878145147464238107204437255859375 680001.5 680001.5 3.15047671680761265378123425762169063091278076171875 12 Prehrana u produženom/cjelodnevnom boravku u OŠ 555 3.878406708595388163729467123630456626415252685546875 900197.900000000023283064365386962890625 900197.900000000023283064365386962890625 4.1706562771833706193547186558134853839874267578125 13 Pučka kuhinja 258 1.8029350104821804112731342684128321707248687744140625 2323956 2323956 10.766989880000782164870543056167662143707275390625 14 Boravak u jaslicama/vrtiću 864 6.0377358490566042092950738151557743549346923828125 1730122.16999999992549419403076171875 1730122.16999999992549419403076171875 8.0157317503235834266206438769586384296417236328125 15 Smještaj i liječenje u PB Lopača 41 0.286512928022362001190259661598247475922107696533203125 1920633.01000000000931322574615478515625 1920633.01000000000931322574615478515625 8.8983768117233896788320635096170008182525634765625 16 Usluga pomoć u kući 92 0.64290705800139757997158085345290601253509521484375 571168 571168 2.6462463470824264533121095155365765094757080078125 17 Poklon-bon za opremu novorođenčadi 37 0.25856044723969251464268381823785603046417236328125 75361.10000000000582076609134674072265625 75361.10000000000582076609134674072265625 0.34915127525896660909410229578497819602489471435546875 18 Poklon-bon za školske knjige za OŠ 1066 7.44933612858141191992444873903878033161163330078125 415589.2299999999813735485076904296875 415589.2299999999813735485076904296875 1.9254430951564132090680914188851602375507354736328125 19 Novčana potpora za ogrjev 530 3.70370370370370327606224236660636961460113525390625 554750 554750 2.570181034378634432613353055785410106182098388671875 20 Podmirenje troškova pogrebnih usluga 11 0.0768693221523410186168945301687926985323429107666015625 41587.3499999999985448084771633148193359375 61078.4400000000023283064365386962890625 102665.79000000000814907252788543701171875 0.47565509930148663908511252884636633098125457763671875 21 Novčana potpora umirovljenicima 841 5.87700908455625370407915397663600742816925048828125 1772258.34000000008381903171539306640625 1772258.34000000008381903171539306640625 8.2109504704594176160981078282929956912994384765625 22 Novčana potpora 65+ 119 0.831586303284416406000900678918696939945220947265625 178650 178650 0.82769327046731522301570294075645506381988525390625 23 Novčana potpora za obrazovanje SŠ/studenti 75 0.52410901467505244255562502075918018817901611328125 81000 81000 0.375276545803820471558509552778559736907482147216796875 24 Poklon-bon samcima za kućanski uređaj 321 2.243186582809224116630275602801702916622161865234375 285350 285350 1.3220390412977798266780382618890143930912017822265625 25 UKUPNO 14310 100 18833768.2699999995529651641845703125 2195564.4300000001676380634307861328125 554750 21584082.70000000298023223876953125 99.9999999999999857891452847979962825775146484375 26 "" 27 * Za podmirenje troškova komunalne naknade Odjel gradske uprave za komunalni sustav korisnike je oslobodio plaćanja.