_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)	397	2.5	471533.4299999999930150806903839111328125			471533.4299999999930150806903839111328125	1.8000000000000000444089209850062616169452667236328125
2	Podmirenje troškova komunalne naknade	569	3.600000000000000088817841970012523233890533447265625	86750.869999999995343387126922607421875			86750.869999999995343387126922607421875	0.299999999999999988897769753748434595763683319091796875
3	Podmirenje troškova električne energije	224	1.399999999999999911182158029987476766109466552734375	436715.2100000000209547579288482666015625			436715.2100000000209547579288482666015625	1.600000000000000088817841970012523233890533447265625
4	Podmirenje troškova plina	245	1.5		48779.2099999999991268850862979888916015625		48779.2099999999991268850862979888916015625	0.200000000000000011102230246251565404236316680908203125
5	Podmirenje troškova centralnoga grijanja	199	1.1999999999999999555910790149937383830547332763671875	96018.229999999995925463736057281494140625			96018.229999999995925463736057281494140625	0.40000000000000002220446049250313080847263336181640625
6	Podmirenje troškova potrošnje vode i odvodnje otpadnih voda	1082	6.79999999999999982236431605997495353221893310546875		481840.8300000000162981450557708740234375		481840.8300000000162981450557708740234375	1.8000000000000000444089209850062616169452667236328125
7	Odvoz komunalnog otpada	1082	6.79999999999999982236431605997495353221893310546875		225634.2999999999883584678173065185546875		225634.2999999999883584678173065185546875	0.8000000000000000444089209850062616169452667236328125
8	Podmirenje troškova najamnine (slobodno ugovorena kod fizičke osobe)	839	5.20000000000000017763568394002504646778106689453125	4621150			4621150	17.39999999999999857891452847979962825775146484375
9	Podmirenje troškova javnoga gradskog prijevoza	4043	25.300000000000000710542735760100185871124267578125	3505219			3505219	13.199999999999999289457264239899814128875732421875
10	Besplatna prilagođena hrana za dojenčad	141	0.90000000000000002220446049250313080847263336181640625	318629.7299999999813735485076904296875			318629.7299999999813735485076904296875	1.1999999999999999555910790149937383830547332763671875
11	Marenda za učenike OŠ	1709	10.699999999999999289457264239899814128875732421875	1590332.6899999999441206455230712890625			1590332.6899999999441206455230712890625	6
12	Prehrana u produženom/cjelodnevnom boravku u OŠ	776	4.5999999999999996447286321199499070644378662109375	1943739.94999999995343387126922607421875			1943739.94999999995343387126922607421875	7.29999999999999982236431605997495353221893310546875
13	Pučka kuhinja	500	3.100000000000000088817841970012523233890533447265625	2025582			2025582	7.5999999999999996447286321199499070644378662109375
14	Boravak u jaslicama/vrtiću	1114	7	3267349.6000000000931322574615478515625			3267349.6000000000931322574615478515625	12.300000000000000710542735760100185871124267578125
15	Smještaj i liječenje u PB Lopača	53	0.299999999999999988897769753748434595763683319091796875	2774227.1499999999068677425384521484375			2774227.1499999999068677425384521484375	10.4000000000000003552713678800500929355621337890625
16	Usluga pomoć u kući	101	0.59999999999999997779553950749686919152736663818359375	605632.5			605632.5	2.29999999999999982236431605997495353221893310546875
17	Poklon-bon za opremu novorođenčadi	109	0.6999999999999999555910790149937383830547332763671875	179850			179850	0.6999999999999999555910790149937383830547332763671875
18	Poklon-bon za školske knjige za OŠ	1061	6.5999999999999996447286321199499070644378662109375	453652.890000000013969838619232177734375			453652.890000000013969838619232177734375	1.6999999999999999555910790149937383830547332763671875
19	Novčana potpora za ogrjev	735	4.5999999999999996447286321199499070644378662109375			686850	686850	2.600000000000000088817841970012523233890533447265625
20	Podmirenje troškova pogrebnih usluga	25	0.200000000000000011102230246251565404236316680908203125	284198.0200000000186264514923095703125	49387.919999999998253770172595977783203125		333585.9400000000023283064365386962890625	1.1999999999999999555910790149937383830547332763671875
21	Novčana potpora umirovljenicima	959	6	2441974.6499999999068677425384521484375			2441974.6499999999068677425384521484375	9.199999999999999289457264239899814128875732421875
22	Jednokratna novčana potpora za školski pribor	11	0.1000000000000000055511151231257827021181583404541015625	11000			11000	0.040000000000000000832667268468867405317723751068115234375
23	UKUPNO	15974	100	25113555.9199999980628490447998046875	805642.260000000125728547573089599609375	686850	26606048.179999999701976776123046875	100