{ "fields": [{"id":"_id","type":"int"},{"id":"A. SAŽETAK RAČUNA PRIHODA I RASHODA","type":"text"},{"id":"Ekonomska klasifikacija","type":"text"},{"id":"Izvršenje 2021.","type":"text"},{"id":"Proračun za 2022.","type":"text"},{"id":"Indeks 4/3","type":"text"},{"id":"Plan 2023.","type":"text"},{"id":"Indeks 6/4","type":"text"},{"id":"Projekcija za 2024.","type":"text"},{"id":"Indeks 8/6","type":"text"},{"id":"Projekcija za 2025.","type":"text"},{"id":"Indeks 10/8","type":"text"}], "records": [ [1,"","PRIHODI UKUPNO","","121.070.351,23","","122.385.563,19","","121.529.779,28","","120.427.689,28",""], [2,"","","855.864.673,05","912.204.561,34","","922.114.025,86","","","","907.362.424,88",""], [3,"","6","","118.018.706,00","105,62","120.273.879,19","","101,91","100,87","120.209.417,00","99,08"], [4,"","","841.911.720,49","889.211.940,36","","906.203.542,76","","","","905.717.852,39",""], [5,"","7","1.851.875,05","3.051.645,23","164,79","2.111.684,00","","69,20","9,86","218.272,28","104,80"], [6,"","","13.952.952,56","22.992.620,99","","15.910.483,10","","","","1.644.572,49",""], [7,"","RASHODI UKUPNO","","114.100.662,76","","117.374.244,00","","113.130.211,85","","114.372.500,85",""], [8,"","","809.186.941,81","859.691.443,57","","884.356.241,42","","","","861.739.607,65",""], [9,"","3","","102.231.039,41","102,15","107.050.186,00","","104,71","99,01","108.347.074,85","102,23"], [10,"","","754.056.934,11","770.259.766,43","","806.569.626,42","","","","816.341.035,46",""], [11,"","4","7.317.009,45","11.869.623,35","162,22","10.324.058,00","","86,98","69,18","6.025.426,00","84,37"], [12,"","","55.130.007,70","89.431.677,13","","77.786.615,00","","","","45.398.572,20",""], [13,"","","","","","","","","","Strana:",""], [14,"","","","","","","","","","Datum:",""], [15,"","","","","","","","","","Vrijeme:",""], [16,"","RAZLIKA - VIŠAK/MANJAK","6.195.199,58","6.969.688,47","","5.011.319,19","","","","6.055.188,43",""], [17,"","","46.677.731,24","52.513.117,78","","37.757.784,44","","","","45.622.817,23",""], [18,"","","","","","","","","","",""], [19,"","","","","","","","","","",""], [20,"B. SAŽETAK RAČUNA FINANCIRANJA","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [21,"","8","2.990.031,25","","0,44","3.013.270,00","22.703,48","","0,44","13.270,00","100,00"], [22,"","","22.528.390,45","","","22.703.482,82","","","","",""], [23,"","5","7.535.067,91","3.686.939,55","48,93","3.836.152,00","","104,05","85,42","1.080.902,00","32,99"], [24,"","","56.772.969,17","27.779.246,04","","28.903.487,24","","","","8.144.056,12",""], [25,"","NETO FINANCIRANJE","-4.545.036,66","-3.673.667,27","","-822.882,00","","-3.263.493,00","","-1.067.632,00",""], [26,"","","-34.244.578,71","-27.679.246,05","","-6.200.004,43","","","","-8.044.073,30",""], [27,"","","","","","","","","","",""], [28,"","","","","","","","","","",""], [29,"C. PRENESENI VIŠAK ILI PRENESENI MANJAK I VIŠEGODIŠNJI PLAN URAVNOTEŽENJA","UKUPAN DONOS MANJKA IZ PRETHODNE(IH) GODINE","","-3.296.021,20","","-14.312.068,05","","-10.123.630,86","","-4.987.556,43",""], [30,"","","","","","-107.834.276,72","","","","-37.578.743,92",""], [31,"","MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE RASPOREDITI / POKRITI","","","-4.188.437,19","","","-5.136.074,43","","-4.987.556,43",""], [32,"","","","","","-31.557.780,01","","","","-37.578.743,92",""], [33,"","VIŠAK/MANJAK + NETO FINANCIRANJE","-9.874.446,40","","","","0,00","","","",""], [34,"","","-74.399.016,40","","","","0,00","","","",""], [35,"","","","","","","","","","",""], [36,"","","","","","","","","","",""], [37,"","","","","","","","","","",""], [38,"","","","","","","","","","",""], [39,"","","","","","","","","","",""], [40,"A. RAČUN PRIHODA I RASHODA","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [41,"","6","111.740.887,98","118.018.706,00","105,62","120.273.879,19","","101,91","100,87","120.209.417,00","99,08"], [42,"","61","8.374.085,83","","100,88","10.203.404,00","","120,78","100,49","10.252.940,00","100,00"], [43,"","11","8.709.660,91","","96,99","9.850.464,00","","116,60","100,50","9.900.000,00","100,00"], [44,"","43","-335.575,08","","0,00","-1.202.000,00","","0,00","100,00","-1.202.000,00","100,00"], [45,"","44","","0,00","0,00","1.554.940,00","","0,00","100,00","1.554.940,00","100,00"], [46,"","63","56.608.398,15","59.068.185,48","104,35","57.569.251,82","","97,46","99,56","54.115.820,00","94,42"], [47,"","11","2.720.623,51","","55,10","202.413,23","","13,50","100,00","","100,00"], [48,"","12","58.454,24","","596,46","152.760,00","","43,81","265,12","","100,00"], [49,"","31","14.937,52","","322,30","","24.929,00","51,78","148,42","","102,70"], [50,"","43","2.506.412,06","","91,64","3.050.354,15","","132,81","100,00","3.050.355,00","100,00"], [51,"","44","5.641.483,12","","126,45","5.073.593,00","","71,12","100,00","5.073.593,00","100,00"], [52,"","46","","0,00","0,00","103.982,00","","55,17","100,00","","100,00"], [53,"","51","2.427.410,83","","80,06","2.699.975,00","","138,92","96,30","2.600.000,00","100,00"], [54,"","52","39.449.694,07","","107,34","44.162.467,44","","104,29","98,99","40.516.925,00","92,68"], [55,"","54","2.302.182,01","","73,05","479.958,00","","28,54","104,18","","100,00"], [56,"","61","7.706,82","","103,33","","25.550,00","320,84","100,00","","100,00"], [57,"","73","1.104.109,43","","142,69","1.593.270,00","","101,13","100,42","1.600.000,00","100,00"], [58,"","81","375.384,54","","0,00","","0,00","0,00","0,00","0,00","0,00"], [59,"","64","861.985,49","","183,28","2.035.584,37","","128,85","118,12","2.404.464,00","100,00"], [60,"","11","850.241,80","","184,25","2.021.729,37","","129,05","118,22","2.390.000,00","100,00"], [61,"","31","3.598,52","","91,89","","4.696,00","142,01","102,21","","100,00"], [62,"","43","","3,05","21.762,30","","532,00","80,15","124,81","","100,00"], [63,"","45","8.009,00","","107,72","","8.627,00","100,00","104,32","","100,00"], [64,"","52","","133,12","498,51","","0,00","0,00","0,00","0,00","0,00"], [65,"","65","6.043.229,70","","108,62","8.392.297,00","","127,85","41,38","3.482.500,00","100,29"], [66,"","11","2.072.202,70","","38,68","1.021.538,00","","127,45","75,87","","100,00"], [67,"","31","78.117,59","","145,86","","73.208,00","64,25","99,72","","100,00"], [68,"","43","3.875.920,36","","142,69","7.172.721,00","","129,69","34,85","2.510.000,00","100,40"], [69,"","","","","","","","","","Strana:",""], [70,"","","","","","","","","","Datum:",""], [71,"","","","","","","","","","Vrijeme:",""], [72,"","44","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [73,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [74,"","52","1.114,87","","6.052,39","","81.558,00","120,87","99,32","","100,00"], [75,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [76,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [77,"","71","15.874,18","","305,17","","43.272,00","89,32","100,53","","100,00"], [78,"","66","3.637.615,11","","87,13","3.045.553,00","","96,09","100,31","3.050.500,00","99,85"], [79,"","31","3.217.745,17","","87,61","2.897.999,00","","102,80","100,07","2.900.000,00","100,00"], [80,"","43","18.177,72","","0,00","","0,00","0,00","0,00","0,00","0,00"], [81,"","52","","0,00","0,00","","5.000,00","188,36","100,00","","10,00"], [82,"","61","401.692,22","","86,62","142.554,00","","40,97","105,22","","100,00"], [83,"","67","36.204.252,84","39.186.672,64","108,24","39.025.461,00","","99,59","114,85","46.900.765,00","104,64"], [84,"","11","9.196.064,37","","31,94","3.122.854,00","","106,31","103,35","3.299.622,00","102,23"], [85,"","43","27.008.188,47","","124,49","33.414.054,00","","99,38","116,70","41.002.019,00","105,15"], [86,"","52","","0,00","0,00","2.488.553,00","","94,70","104,44","2.599.124,00","100,00"], [87,"","68","11.320,86","","20,88","","2.328,00","98,51","102,15","","102,10"], [88,"","11","","379,32","273,13","","1.000,00","96,52","105,00","","104,76"], [89,"","31","10.941,54","","12,13","","664,00","50,03","100,00","","100,00"], [90,"","43","","0,00","0,00","","664,00","0,00","100,00","","100,00"], [91,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [92,"","7","1.851.875,05","","164,79","2.111.684,00","","69,20","","9,86","104,80"], [93,"","71","1.785.991,32","","164,35","2.020.000,00","","68,82","","5,61","100,00"], [94,"","11","8.475,19","","156,60","","0,00","0,00","","0,00","100,00"], [95,"","71","1.777.516,13","","164,39","2.020.000,00","","69,13","","4,95","100,00"], [96,"","72","65.883,73","","176,68","91.684,00","","78,76","103,62","105.000,00","110,53"], [97,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [98,"","31","","132,72","20,00","","0,00","0,00","0,00","0,00","0,00"], [99,"","71","65.751,01","","177,00","","91.684,00","78,78","103,62","","110,53"], [100,"","Ukupno prihodi","113.592.763,03","121.070.351,23","106,58","122.385.563,19","","101,09","99,30","120.427.689,28","99,09"], [101,"","","","","","","","","","Strana:",""], [102,"","","","","","","","","","Datum:",""], [103,"","","","","","","","","","Vrijeme:",""], [104,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [105,"","1","3","","5","6","7","","9","","11"], [106,"","3","100.080.554,00","102.231.039,41","102,15","107.050.186,00","","104,71","99,01","108.347.074,85","102,23"], [107,"","31","65.010.861,56","65.215.010,94","100,31","65.200.150,00","","99,98","103,00","69.356.280,00","103,27"], [108,"","11","3.719.437,74","","84,39","3.719.217,48","","118,49","98,64","3.749.881,48","102,22"], [109,"","12","","0,00","0,00","","45.286,00","0,00","0,00","0,00","0,00"], [110,"","31","4.882.354,74","","19,27","930.617,73","","98,89","78,40","","105,86"], [111,"","43","23.127.110,80","","119,24","23.842.220,52","","86,46","109,42","27.616.978,52","105,86"], [112,"","44","1.689,56","","41.658,08","697.202,00","","99,06","102,13","","100,00"], [113,"","45","","0,00","0,00","","41.145,00","100,00","100,00","","100,00"], [114,"","51","2.230.438,45","","18,93","807.330,43","","191,20","48,35","","100,14"], [115,"","52","30.730.182,52","","104,66","34.746.897,93","","108,04","101,37","35.767.019,00","101,55"], [116,"","54","318.944,32","","68,54","362.661,00","","165,90","84,38","","100,00"], [117,"","61","","703,43","919,10","","331,91","5,13","0,00","0,00","0,00"], [118,"","73","","0,00","0,00","","7.240,00","157,86","0,00","0,00","0,00"], [119,"","32","30.153.021,21","31.272.704,48","103,71","36.128.306,00","","115,53","94,86","34.498.275,85","100,66"], [120,"","11","3.342.466,33","","105,61","4.121.741,00","","116,76","100,79","4.019.281,85","96,75"], [121,"","12","","0,00","0,00","137.725,00","","0,00","0,00","0,00","0,00"], [122,"","31","3.261.274,99","","44,47","1.664.470,00","","114,78","83,79","1.328.249,00","95,24"], [123,"","43","7.106.274,83","","227,94","16.850.147,00","","104,03","122,27","21.221.361,00","103,01"], [124,"","44","4.442.684,32","","84,75","3.837.745,00","","101,92","100,18","3.854.198,00","100,25"], [125,"","45","2.820,36","","270,59","","7.631,00","99,99","100,00","","100,00"], [126,"","46","","99,14","4.025,59","","8.982,00","225,06","44,33","","100,00"], [127,"","51","734.914,39","","123,84","2.077.433,00","","228,26","30,30","","91,26"], [128,"","52","9.502.869,54","","38,16","5.552.010,93","","153,10","32,61","1.667.797,00","92,13"], [129,"","54","144.840,51","","11,36","172.246,00","","1.047,15","96,92","","100,00"], [130,"","61","160.018,52","","114,05","103.904,07","","56,93","57,60","","100,61"], [131,"","71","22.541,25","","247,20","","37.432,00","67,18","122,70","","89,96"], [132,"","73","1.432.127,44","","106,58","1.556.839,00","","102,00","99,74","1.552.857,00","100,00"], [133,"","81","","89,59","0,00","","0,00","0,00","0,00","0,00","0,00"], [134,"","34","691.925,25","","32,62","165.872,00","","73,50","65,25","","91,98"], [135,"","11","48.619,97","","103,34","","48.622,00","96,77","24,25","","97,35"], [136,"","31","28.597,39","","29,89","","6.710,00","78,50","92,86","","109,66"], [137,"","43","496.097,15","","15,42","","62.330,00","81,47","88,67","","83,35"], [138,"","44","40.605,07","","64,58","","32.992,00","125,81","100,00","","100,00"], [139,"","46","","4,10","0,00","","0,00","0,00","0,00","0,00","0,00"], [140,"","","","","","","","","","Strana:",""], [141,"","","","","","","","","","Datum:",""], [142,"","","","","","","","","","Vrijeme:",""], [143,"","51","2.563,00","","66,28","","1.168,00","68,75","20,46","","99,58"], [144,"","52","72.721,63","","85,67","","13.817,00","22,18","12,42","","113,40"], [145,"","54","2.544,01","","6,26","","100,00","62,79","0,00","0,00","0,00"], [146,"","61","","172,93","0,00","","133,00","0,00","0,00","0,00","0,00"], [147,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [148,"","35","546.314,15","","100,09","943.446,00","","172,53","28,27","260.093,00","97,51"], [149,"","11","359.338,54","","144,79","549.802,44","","105,68","44,45","","99,46"], [150,"","12","","0,00","0,00","","55.065,00","0,00","","0,18","100,00"], [151,"","46","12.117,05","","0,00","","0,00","0,00","0,00","0,00","0,00"], [152,"","51","170.870,13","","0,00","312.034,00","","0,00","","0,32","100,00"], [153,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [154,"","73","3.988,43","","665,54","","26.544,56","100,00","80,00","","75,00"], [155,"","36","571.566,86","","317,64","1.071.410,00","","59,01","80,56","801.348,00","92,84"], [156,"","11","334.850,66","","401,17","987.117,00","","73,48","82,30","","98,15"], [157,"","12","","0,00","0,00","","3.293,00","0,00","0,00","0,00","0,00"], [158,"","31","3.113,15","","0,00","","0,00","0,00","","0,00","75,00"], [159,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [160,"","44","253.064,86","","88,86","","0,00","0,00","0,00","0,00","0,00"], [161,"","51","17.640,98","","17,68","","81.000,00","2.596,99","56,17","","0,00"], [162,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [163,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [164,"","71","-23.226,49","","0,00","","0,00","0,00","0,00","0,00","0,00"], [165,"","81","-13.876,30","","0,00","","0,00","0,00","0,00","0,00","0,00"], [166,"","37","672.433,20","","95,94","1.089.044,00","","168,81","80,81","880.189,00","100,02"], [167,"","11","368.831,19","","148,40","884.928,00","","161,67","80,72","","100,00"], [168,"","31","61.958,86","","0,00","","600,00","0,00","103,33","","103,23"], [169,"","43","","650,34","224,49","","1.460,00","100,00","0,00","0,00","0,00"], [170,"","44","144.654,59","","1,01","","13.272,00","909,07","0,00","0,00","0,00"], [171,"","46","8.873,89","","299,13","","29.199,00","110,00","100,00","","100,00"], [172,"","51","10.705,29","","92,74","","0,00","0,00","0,00","0,00","0,00"], [173,"","52","76.500,23","","76,29","159.585,00","","273,42","85,16","","100,11"], [174,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [175,"","81","","258,81","0,00","","0,00","0,00","0,00","0,00","0,00"], [176,"","","","","","","","","","Strana:",""], [177,"","","","","","","","","","Datum:",""], [178,"","","","","","","","","","Vrijeme:",""], [179,"","38","2.434.431,77","","103,11","2.451.958,00","","97,68","99,49","2.451.337,00","100,48"], [180,"","11","1.755.056,37","","135,98","2.436.698,00","","102,10","99,07","2.415.768,56","100,07"], [181,"","31","3.758,85","","33,54","","1.300,00","103,10","100,00","","100,00"], [182,"","43","188.233,33","","41,95","","10.800,00","13,68","117,17","","179,03"], [183,"","46","51.732,51","","0,00","","0,00","0,00","0,00","0,00","0,00"], [184,"","51","1.171,28","","2.209,63","","0,00","0,00","0,00","0,00","0,00"], [185,"","52","3.781,99","","110,54","","2.987,00","71,45","","4,45","100,00"], [186,"","54","219.867,26","","0,00","","0,00","0,00","0,00","0,00","0,00"], [187,"","61","","132,72","0,00","","173,00","0,00","115,61","","100,00"], [188,"","71","210.697,46","","6,30","","0,00","0,00","","0,00","100,00"], [189,"","4","7.317.009,45","11.869.623,35","162,22","10.324.058,00","","86,98","69,18","6.025.426,00","84,37"], [190,"","41","20.691,79","","77,71","14.278,00","","88,80","138,15","","101,77"], [191,"","11","9.182,74","","115,63","","6.500,00","61,22","105,00","","104,91"], [192,"","31","7.559,22","","37,48","","1.805,00","63,71","369,09","","100,21"], [193,"","43","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [194,"","44","","238,90","822,23","","5.973,00","304,08","100,00","","100,00"], [195,"","46","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [196,"","52","3.710,93","","0,00","","0,00","0,00","0,00","0,00","0,00"], [197,"","42","5.415.968,01","","67,77","2.401.355,00","","65,43","79,26","1.998.642,00","105,01"], [198,"","11","1.273.234,86","","31,54","379.184,00","","94,43","99,42","","97,97"], [199,"","12","","0,00","0,00","","39.965,00","0,00","0,00","0,00","0,00"], [200,"","31","322.963,83","","187,17","587.868,59","","97,25","87,34","","124,92"], [201,"","43","83.168,22","","70,71","","85.561,28","145,50","141,13","","56,72"], [202,"","44","602.937,80","","73,09","453.992,00","","103,02","102,92","","100,00"], [203,"","46","27.153,31","","0,00","","0,00","0,00","0,00","0,00","0,00"], [204,"","51","2.086.479,87","","74,10","352.247,00","","22,78","","4,53","124,98"], [205,"","52","451.755,45","","87,91","426.806,13","","107,47","69,00","","100,56"], [206,"","54","358.735,10","","0,00","","3.900,00","0,00","0,00","0,00","0,00"], [207,"","61","174.385,42","","103,24","","47.950,72","26,63","178,15","","100,00"], [208,"","71","35.154,15","","75,32","","23.880,28","90,19","121,30","","174,90"], [209,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [210,"","43","3.712,92","","186,53","12.449,00","","179,75","99,17","","100,16"], [211,"","43","","0,00","0,00","","370,00","13,28","108,11","","105,00"], [212,"","","","","","","","","","Strana:",""], [213,"","","","","","","","","","Datum:",""], [214,"","","","","","","","","","Vrijeme:",""], [215,"","52","3.712,92","","111,46","","12.079,00","291,87","98,90","","100,00"], [216,"","45","1.876.636,73","","435,70","7.895.976,00","","96,57","65,94","3.994.344,00","76,72"], [217,"","11","909.632,48","","192,41","2.982.322,00","","170,40","123,81","2.630.232,00","71,24"], [218,"","31","2.051,83","","39.002,73","200.858,00","","25,10","60,25","","53,36"], [219,"","43","39.638,60","","2.125,29","108.436,00","","12,87","163,66","","38,23"], [220,"","44","725.171,20","","183,89","1.175.915,00","","88,18","100,00","1.175.915,00","100,00"], [221,"","46","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [222,"","51","4.554,05","","62.557,40","","0,00","0,00","0,00","0,00","0,00"], [223,"","52","117.704,05","","430,30","3.421.808,86","","675,61","0,00","0,00","0,00"], [224,"","71","7.961,91","","83,35","","6.636,14","100,00","602,76","","139,47"], [225,"","73","69.922,61","","0,00","","0,00","0,00","0,00","0,00","0,00"], [226,"","81","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [227,"","Ukupno rashodi","107.397.563,45","114.100.662,76","106,24","117.374.244,00","","102,87","96,38","114.372.500,85","101,10"], [228,"","","","","","","","","","Strana:",""], [229,"","","","","","","","","","Datum:",""], [230,"","","","","","","","","","Vrijeme:",""], [231,"","","","","","","","","","",""], [232,"RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJI","Brojčana oznaka i naziv","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [233,"","","0,00","13.272,28","0,00","20.000,00","","0,00","","0,00","0,00"], [234,"","","0,00","13.272,28","0,00","20.000,00","150,69","20.000,00","100,00","20.000,00","100,00"], [235,"","1","5.303.336,85","5.191.734,80","97,90","5.496.938,00","","105,88","91,13","4.754.614,85","94,92"], [236,"","11","5.098.994,08","4.861.053,25","95,33","5.152.950,00","106,00","4.662.556,85","90,48","4.406.906,85","94,52"], [237,"","13","33.096,54","146.990,50","444,13","146.993,00","100,00","147.758,00","100,52","147.758,00","100,00"], [238,"","16","171.246,23","183.691,05","107,27","196.995,00","107,24","198.965,00","101,00","199.950,00","100,50"], [239,"","2","21.235,65","35.503,37","167,19","88.589,00","","249,52","25,09","22.228,00","100,00"], [240,"","22","21.235,65","35.503,37","167,19","88.589,00","249,52","22.228,00","25,09","22.228,00","100,00"], [241,"","3","115.910,01","159.267,35","137,41","159.632,00","","100,23","","8,31","100,00"], [242,"","32","112.814,39","145.995,09","129,41","146.359,00","100,25","0,00","0,00","0,00","0,00"], [243,"","36","3.095,62","13.272,26","428,74","13.273,00","100,01","13.273,00","100,00","13.273,00","100,00"], [244,"","4","2.286.519,10","3.982.603,03","174,18","5.188.210,00","","130,27","137,27","6.014.874,00","84,46"], [245,"","41","319.798,53","514.101,79","160,76","520.933,00","101,33","509.513,00","97,81","504.376,00","98,99"], [246,"","42","307.678,71","396.111,21","128,74","439.357,00","110,92","410.197,00","93,36","410.197,00","100,00"], [247,"","43","16.424,45","16.424,45","100,00","23.750,00","144,60","23.750,00","100,00","23.750,00","100,00"], [248,"","45","6.281,13","76.315,61","1.215,00","91.182,00","119,48","34.775,00","38,14","1.727,00","4,97"], [249,"","47","1.341.974,51","2.091.402,59","155,85","3.205.576,00","153,27","5.247.811,00","163,71","4.178.918,00","79,63"], [250,"","48","112.316,67","208.042,99","185,23","240.568,00","115,63","206.086,00","85,67","206.086,00","100,00"], [251,"","49","182.045,10","680.204,39","373,65","666.844,00","98,04","689.820,00","103,45","689.820,00","100,00"], [252,"","5","394.406,19","835.947,97","211,95","1.253.877,00","","149,99","96,38","1.806.830,00","149,51"], [253,"","51","17.139,23","30.526,25","178,11","96.224,00","315,22","89.588,00","93,10","76.316,00","85,19"], [254,"","53","6.719,09","46.452,98","691,36","112.814,00","242,86","126.086,00","111,76","112.814,00","89,47"], [255,"","54","370.547,87","619.609,80","167,21","935.342,00","150,96","866.769,00","92,67","1.498.250,00","172,85"], [256,"","55","0,00","72.997,54","0,00","26.545,00","36,36","26.545,00","100,00","0,00","0,00"], [257,"","56","0,00","66.361,40","0,00","82.952,00","125,00","99.542,00","120,00","119.450,00","120,00"], [258,"","6","42.665,97","62.379,72","146,20","157.377,00","","252,29","78,58","123.663,00","100,00"], [259,"","61","0,00","0,00","0,00","60.000,00","0,00","60.000,00","100,00","60.000,00","100,00"], [260,"","62","42.665,97","62.379,72","146,20","97.377,00","156,10","63.663,00","65,38","63.663,00","100,00"], [261,"","7","52.529.478,91","57.731.924,82","109,90","50.790.942,00","","87,98","100,73","53.250.637,00","104,08"], [262,"","73","1.153.052,90","1.193.567,03","103,51","1.368.992,00","114,70","1.376.699,00","100,56","1.376.699,00","100,00"], [263,"","74","49.618.313,09","51.442.716,14","103,68","46.599.138,00","90,58","48.038.293,00","103,09","50.117.530,00","104,33"], [264,"","75","8.497,58","8.958,79","105,43","19.841,00","221,47","6.756,00","34,05","6.756,00","100,00"], [265,"","","","","","","","","","Strana:",""], [266,"","","","","","","","","","Datum:",""], [267,"","","","","","","","","","Vrijeme:",""], [268,"","76","1.749.615,34","5.086.682,86","290,73","2.802.971,00","55,10","1.740.009,00","62,08","1.749.652,00","100,55"], [269,"","8","2.790.586,89","1.819.869,60","65,21","5.115.899,00","","281,11","30,80","1.593.887,00","101,16"], [270,"","81","500.470,89","697.060,18","139,28","512.907,00","73,58","512.907,00","100,00","512.907,00","100,00"], [271,"","82","2.243.597,17","987.432,16","44,01","4.529.811,00","458,75","989.469,00","21,84","1.007.799,00","101,85"], [272,"","84","8.494,75","23.890,11","281,23","23.890,00","100,00","23.890,00","100,00","23.890,00","100,00"], [273,"","85","8.213,74","9.290,59","113,11","9.291,00","100,00","9.291,00","100,00","9.291,00","100,00"], [274,"","86","29.810,34","102.196,56","342,82","40.000,00","39,14","40.000,00","100,00","40.000,00","100,00"], [275,"","9","41.989.110,19","42.130.862,09","100,34","47.437.675,00","","112,60","95,55","45.291.294,00","99,92"], [276,"","91","24.193.104,15","23.817.962,52","98,45","26.749.285,00","112,31","27.205.793,00","101,71","27.575.628,00","101,36"], [277,"","92","16.571.175,95","15.772.604,62","95,18","18.137.781,00","115,00","15.654.190,00","86,31","15.846.797,00","101,23"], [278,"","94","185.095,23","234.335,39","126,60","404.836,00","172,76","404.836,00","100,00","404.836,00","100,00"], [279,"","95","0,00","0,00","0,00","7.963,00","0,00","7.963,00","100,00","7.963,00","100,00"], [280,"","96","610.659,19","796.994,10","130,51","911.136,00","114,32","1.441.413,00","158,20","844.713,00","58,60"], [281,"","97","163.163,74","758.258,69","464,72","886.217,00","116,88","530.900,00","59,91","530.900,00","100,00"], [282,"","98","265.911,93","750.706,77","282,31","340.457,00","45,35","80.457,00","23,63","80.457,00","100,00"], [283,"","10","1.924.313,69","2.137.297,73","111,07","1.665.105,00","","77,91","92,99","1.481.200,00","95,66"], [284,"","10","34.568,04","437.782,86","1.266,44","29.199,00","6,67","29.199,00","100,00","29.199,00","100,00"], [285,"","101","35.622,80","59.725,26","167,66","70.435,00","117,93","50.435,00","71,61","50.435,00","100,00"], [286,"","102","968.390,35","862.574,68","89,07","865.449,00","100,33","867.080,00","100,19","867.080,00","100,00"], [287,"","104","0,00","265,45","0,00","265,00","99,83","265,00","100,00","265,00","100,00"], [288,"","105","0,00","6.636,14","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [289,"","106","144.654,59","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [290,"","107","196.586,18","124.679,81","63,42","394.901,00","316,73","334.901,00","84,81","264.901,00","79,10"], [291,"","109","544.491,73","645.633,53","118,58","304.856,00","47,22","266.540,00","87,43","269.320,00","101,04"], [292,"","Ukupno rashodi","107.397.563,45","114.100.662,76","106,24","117.374.244,00","","102,87","96,38","114.372.500,85","101,10"], [293,"","","","","","","","","","Strana:",""], [294,"","","","","","","","","","Datum:",""], [295,"","","","","","","","","","Vrijeme:",""], [296,"","","","","","","","","","",""], [297,"RASHODI PREMA IZVORIMA FINANCIRANJA","Brojčana oznaka i naziv","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [298,"","","0,00","0,00","0,00","0,00","","0,00","","0,00","0,00"], [299,"","","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [300,"","1","12.120.650,88","13.678.983,85","112,86","16.397.465,92","","119,87","98,16","14.957.976,89","92,93"], [301,"","11","12.120.650,88","13.678.983,85","112,86","16.116.131,92","117,82","16.095.765,89","99,87","14.957.876,89","92,93"], [302,"","12","0,00","0,00","0,00","281.334,00","0,00","100,00","0,04","100,00","100,00"], [303,"","3","8.573.632,86","3.808.628,56","44,42","3.394.229,32","","89,12","81,87","2.825.930,00","101,69"], [304,"","31","8.573.632,86","3.808.628,56","44,42","3.394.229,32","89,12","2.778.842,00","81,87","2.825.930,00","101,69"], [305,"","4","37.355.019,93","51.510.073,98","137,89","47.265.372,80","","91,76","112,93","55.374.422,52","103,74"], [306,"","43","31.041.173,27","44.844.925,41","144,47","40.961.324,80","91,34","47.056.505,52","114,88","49.044.065,52","104,22"], [307,"","44","6.211.046,30","6.497.842,98","104,62","6.217.091,00","95,68","6.238.757,00","100,35","6.248.400,00","100,15"], [308,"","45","2.820,36","48.775,63","1.729,41","48.776,00","100,00","48.776,00","100,00","48.776,00","100,00"], [309,"","46","99.980,00","118.529,96","118,55","38.181,00","32,21","33.181,00","86,90","33.181,00","100,00"], [310,"","5","47.267.207,90","43.059.559,99","91,10","48.506.111,28","","112,65","80,47","39.340.499,00","100,79"], [311,"","51","5.259.337,44","5.767.998,28","109,67","3.631.212,43","62,95","1.082.447,00","29,81","986.505,00","91,14"], [312,"","52","40.962.939,26","36.865.226,19","90,00","44.335.991,85","120,27","37.477.158,00","84,53","37.881.057,00","101,08"], [313,"","54","1.044.931,20","426.335,52","40,80","538.907,00","126,40","472.937,00","87,76","472.937,00","100,00"], [314,"","6","335.413,02","369.009,46","110,02","152.492,70","","41,32","95,40","145.838,00","100,25"], [315,"","61","335.413,02","369.009,46","110,02","152.492,70","41,32","145.472,00","95,40","145.838,00","100,25"], [316,"","7","1.759.166,76","1.674.406,92","95,18","1.658.571,98","","99,05","102,51","1.727.834,44","101,62"], [317,"","71","253.128,28","102.108,30","40,34","67.948,42","66,55","126.177,44","185,70","159.051,44","126,05"], [318,"","73","1.506.038,48","1.572.298,62","104,40","1.590.623,56","101,17","1.574.093,00","98,96","1.568.783,00","99,66"], [319,"","8","-13.527,90","0,00","0,00","0,00","","0,00","","0,00","0,00"], [320,"","81","-13.527,90","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [321,"","Ukupno rashodi","107.397.563,45","114.100.662,76","106,24","117.374.244,00","","102,87","96,38","114.372.500,85","101,10"], [322,"","","","","","","","","","Strana:",""], [323,"","","","","","","","","","Datum:",""], [324,"","","","","","","","","","Vrijeme:",""], [325,"","","","","","","","","","",""], [326,"B. RAČUN FINANCIRANJA","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [327,"","8","2.990.031,25","","0,44","3.013.270,00","","22.703,48","","0,44","100,00"], [328,"","81","","0,00","0,00","13.270,00","","99,98","100,00","","100,00"], [329,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [330,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [331,"","71","","0,00","0,00","","13.270,00","99,98","100,00","","100,00"], [332,"","84","2.990.031,25","","0,00","3.000.000,00","","0,00","","0,00","0,00"], [333,"","11","2.654.456,17","","0,00","2.470.000,00","","0,00","0,00","0,00","0,00"], [334,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [335,"","81","335.575,08","","0,00","530.000,00","","0,00","0,00","0,00","0,00"], [336,"","Ukupno primici","2.990.031,25","","0,44","3.013.270,00","22.703,48","","0,44","","100,00"], [337,"","","","","","","","","","Strana:",""], [338,"","","","","","","","","","Datum:",""], [339,"","","","","","","","","","Vrijeme:",""], [340,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [341,"","5","7.535.067,91","","48,93","3.836.152,00","","104,05","85,42","1.080.902,00","32,99"], [342,"","51","","0,00","0,00","13.270,00","","33,33","50,01","","100,00"], [343,"","31","","0,00","0,00","","13.270,00","33,33","50,01","","100,00"], [344,"","53","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [345,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [346,"","54","7.535.067,91","","47,92","3.822.882,00","","105,87","85,54","1.074.266,00","32,85"], [347,"","11","5.282.367,77","","50,25","2.470.000,00","","93,05","115,74","","23,19"], [348,"","31","8.797,14","","52,80","","0,00","0,00","0,00","0,00","0,00"], [349,"","44","411.440,71","","100,00","822.882,00","","200,00","50,00","","100,00"], [350,"","52","1.828.742,98","","0,00","","0,00","0,00","0,00","0,00","0,00"], [351,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [352,"","81","3.719,31","","0,00","530.000,00","","0,00","0,00","0,00","0,00"], [353,"","Ukupno izdaci","7.535.067,91","","48,93","3.836.152,00","","104,05","85,42","1.080.902,00","32,99"], [354,"","","","","","","","","","Strana:",""], [355,"","","","","","","","","","Datum:",""], [356,"","","","","","","","","","Vrijeme:",""], [357,"","","","","","","","","","",""], [358,"","","","","","","","","","",""], [359,"II. POSEBNI DIO","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [360,"","RAZDJEL 000 ŽUPANIJA","","","","","","","","",""], [361,"","","8.937.264,79","7.196.966,71","80,53","7.360.222,00","","102,27","86,18","4.163.793,85","65,65"], [362,"","000 ŽUPANIJA","8.937.264,79","7.177.058,29","80,30","7.360.222,00","","102,55","86,18","4.163.793,85","65,65"], [363,"","PROGRAM 1001 Tekući izdaci","8.767.566,28","6.811.871,49","77,69","6.995.022,00","","102,69","85,41","3.794.293,85","63,51"], [364,"","A100101 Plaće i naknade","2.611.272,47","","102,99","2.985.595,00","","111,01","104,37","3.131.468,85","100,49"], [365,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [366,"","3","2.611.272,47","","102,99","2.985.595,00","","111,01","104,37","3.131.468,85","100,49"], [367,"","31","2.511.804,48","","102,47","2.859.355,00","","111,09","104,94","3.016.000,00","100,51"], [368,"","11","2.493.195,22","","60,55","1.795.047,48","","118,91","107,87","1.951.692,48","100,80"], [369,"","43","18.609,26","","5.719,24","1.064.307,52","","100,00","100,00","1.064.307,52","100,00"], [370,"","32","99.467,99","","116,09","126.240,00","","109,33","","91,47","100,00"], [371,"","11","99.467,99","","116,09","126.240,00","","109,33","91,47","","100,00"], [372,"","A100102 Materijalni troškovi i usluge","6.156.293,81","","66,32","3.887.904,00","","95,23","73,53","662.825,00","23,19"], [373,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [374,"","3","870.206,73","","102,01","887.904,00","","100,02","","0,00","0,00"], [375,"","32","833.204,38","","101,92","849.342,00","","100,02","","0,00","0,00"], [376,"","11","833.204,38","","101,92","849.342,00","","100,02","0,00","0,00","0,00"], [377,"","34","36.882,90","","104,18","38.427,00","","100,01","","0,00","0,00"], [378,"","11","34.460,83","","111,50","","38.427,00","100,01","0,00","0,00","0,00"], [379,"","54","2.422,07","","0,00","","0,00","0,00","0,00","0,00","0,00"], [380,"","37","119,45","","111,11","","135,00","101,72","","0,00","0,00"], [381,"","11","","119,45","111,11","","135,00","101,72","0,00","0,00","0,00"], [382,"","5","5.286.087,08","","60,44","3.000.000,00","","93,90","95,29","662.825,00","23,19"], [383,"","54","5.286.087,08","","60,44","3.000.000,00","","93,90","","95,29","23,19"], [384,"","","","","","","","","","Strana:",""], [385,"","","","","","","","","","Datum:",""], [386,"","","","","","","","","","Vrijeme:",""], [387,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [388,"","1","3","","5","6","7","","9","","11"], [389,"","11","5.282.367,77","","50,25","2.470.000,00","","93,05","115,74","","23,19"], [390,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [391,"","81","3.719,31","","0,00","530.000,00","","0,00","0,00","0,00","0,00"], [392,"","A100129 Dani županije","","0,00","0,00","121.523,00","","305,21","","0,00","0,00"], [393,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [394,"","3","","0,00","0,00","121.523,00","","305,21","","0,00","0,00"], [395,"","32","","0,00","0,00","117.523,00","","327,95","","0,00","0,00"], [396,"","11","","0,00","0,00","117.523,00","","327,95","0,00","0,00","0,00"], [397,"","38","","0,00","0,00","","4.000,00","100,46","","0,00","0,00"], [398,"","11","","0,00","0,00","","4.000,00","100,46","0,00","0,00","0,00"], [399,"","PROGRAM 1002 Kapitalni izdaci","169.698,51","","215,20","365.200,00","","100,00","100,77","369.500,00","100,41"], [400,"","K100201 Opremanje","27.672,19","","340,53","94.235,00","","100,00","100,81","","100,00"], [401,"","0131 Opće usluge vezane za službenike","","","","","","","","",""], [402,"","4","27.672,19","","340,53","94.235,00","","100,00","100,81","","100,00"], [403,"","42","27.672,19","","340,53","94.235,00","","100,00","100,81","","100,00"], [404,"","11","27.672,19","","340,53","","94.235,00","100,00","100,81","","100,00"], [405,"","K100208 Poslovni park Međimurje","142.026,32","","190,78","270.965,00","","100,00","100,75","274.500,00","100,55"], [406,"","0411 Opći ekonomski i trgovački poslovi","","","","","","","","",""], [407,"","3","49.892,72","","109,60","54.690,00","","100,02","102,40","","101,79"], [408,"","32","3.483,97","","236,19","","8.235,00","100,08","109,29","","105,56"], [409,"","11","3.483,97","","236,19","","8.235,00","100,08","109,29","","105,56"], [410,"","38","46.408,75","","100,10","46.455,00","","100,00","101,17","","101,06"], [411,"","11","46.408,75","","100,10","","46.455,00","100,00","101,17","","101,06"], [412,"","4","92.133,60","","234,74","216.275,00","","100,00","100,34","217.500,00","100,23"], [413,"","42","92.133,60","","234,74","216.275,00","","100,00","100,34","217.500,00","100,23"], [414,"","11","64.980,29","","332,83","216.275,00","","100,00","100,34","","100,23"], [415,"","46","27.153,31","","0,00","","0,00","0,00","0,00","0,00","0,00"], [416,"","","","","","","","","","",""], [417,"GLAVA 00001 UPRAVNI ODJEL ZA PRORAČUN I JAVNU NABAVU - staro","","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [418,"","0000102 Odsjek za javnu nabavu","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [419,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [420,"","A100102 Materijalni troškovi i usluge","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [421,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [422,"","","","","","","","","","Strana:",""], [423,"","","","","","","","","","Datum:",""], [424,"","","","","","","","","","Vrijeme:",""], [425,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [426,"","1","3","","5","6","7","","9","","11"], [427,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [428,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [429,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [430,"","","","","","","","","","Strana:",""], [431,"","","","","","","","","","Datum:",""], [432,"","","","","","","","","","Vrijeme:",""], [433,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [434,"","1","3","","5","6","7","","9","","11"], [435,"RAZDJEL 003 UPRAVNI ODJEL ZA OPĆU UPRAVU I IMOVINSKO PRAVNE POSLOVE","","","","","","","","","",""], [436,"","","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [437,"","003 UPRAVNI ODJEL ZA OPĆU\nUPRAVU I IMOVINSKO-PRAVNE\nPOSLOVE\n","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [438,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [439,"","A100102 Materijalni troškovi i usluge","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [440,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [441,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [442,"","31","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [443,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [444,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [445,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [446,"","","","","","","","","","Strana:",""], [447,"","","","","","","","","","Datum:",""], [448,"","","","","","","","","","Vrijeme:",""], [449,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [450,"","1","3","","5","6","7","","9","","11"], [451,"","RAZDJEL 010 PROJEKT PRUŽI RUKU","","","","","","","","",""], [452,"","","106.246,93","","102,64","","0,00","0,00","0,00","","0,00"], [453,"","010 PROJEKT PRUŽI RUKU","106.246,93","","102,64","","0,00","0,00","0,00","","0,00"], [454,"","PROGRAM 1001 Tekući izdaci","106.246,93","","102,64","","0,00","0,00","0,00","","0,00"], [455,"","T100116 Projekt \"Pruži ruku\"","106.246,93","","102,64","","0,00","0,00","","0,00","0,00"], [456,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [457,"","3","44.835,99","","241,45","","0,00","0,00","","0,00","0,00"], [458,"","31","32.750,15","","198,17","","0,00","0,00","","0,00","0,00"], [459,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [460,"","51","","796,34","8.149,97","","0,00","0,00","0,00","0,00","0,00"], [461,"","52","31.953,81","","0,00","","0,00","0,00","0,00","0,00","0,00"], [462,"","32","12.085,84","","358,72","","0,00","0,00","","0,00","0,00"], [463,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [464,"","51","2.681,67","","1.616,70","","0,00","0,00","0,00","0,00","0,00"], [465,"","52","9.314,58","","0,00","","0,00","0,00","0,00","0,00","0,00"], [466,"","81","","89,59","0,00","","0,00","0,00","0,00","0,00","0,00"], [467,"","4","61.410,94","","1,30","","0,00","0,00","","0,00","0,00"], [468,"","42","61.410,94","","1,30","","0,00","0,00","","0,00","0,00"], [469,"","11","51.097,18","","0,00","","0,00","0,00","0,00","0,00","0,00"], [470,"","51","10.313,76","","7,72","","0,00","0,00","0,00","0,00","0,00"], [471,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [472,"","","","","","","","","","Strana:",""], [473,"","","","","","","","","","Datum:",""], [474,"","","","","","","","","","Vrijeme:",""], [475,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [476,"","1","3","","5","6","7","","9","","11"], [477,"","RAZDJEL 011 PROJEKT \"ŠKOLE JEDNAKIH MOGUĆNOSTI 2017-2021.\"","","","","","","","","",""], [478,"","","331.495,48","","95,02","","0,00","0,00","0,00","","0,00"], [479,"","011 PROJEKT \"ŠKOLE JEDNAKIH\nMOGUĆNOSTI 2017-2021.\"\n","331.495,48","","95,02","","0,00","0,00","0,00","","0,00"], [480,"","PROGRAM 1001 Tekući izdaci","331.495,48","","95,02","","0,00","0,00","0,00","","0,00"], [481,"","T100105 Projekt \"Škole jednakih\nmogućnosti 2017-2021.\"\n","266.922,48","","0,00","","0,00","0,00","","0,00","0,00"], [482,"","0113 Vanjski poslovi","","","","","","","","",""], [483,"","3","266.922,48","","0,00","","0,00","0,00","","0,00","0,00"], [484,"","31","256.901,06","","0,00","","0,00","0,00","","0,00","0,00"], [485,"","54","256.901,06","","0,00","","0,00","0,00","0,00","0,00","0,00"], [486,"","32","9.925,93","","0,00","","0,00","0,00","","0,00","0,00"], [487,"","54","9.925,93","","0,00","","0,00","0,00","0,00","0,00","0,00"], [488,"","34","","95,49","0,00","","0,00","0,00","","0,00","0,00"], [489,"","54","","95,49","0,00","","0,00","0,00","0,00","0,00","0,00"], [490,"","T100117 Projekt \"Škole jednakih\nmogućnosti 2022-2023.\"\n","64.573,00","","487,81","","0,00","0,00","","0,00","0,00"], [491,"","0113 Vanjski poslovi","","","","","","","","",""], [492,"","3","64.573,00","","487,81","","0,00","0,00","","0,00","0,00"], [493,"","31","61.087,66","","395,88","","0,00","0,00","","0,00","0,00"], [494,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [495,"","54","61.087,66","","356,29","","0,00","0,00","0,00","0,00","0,00"], [496,"","32","3.485,34","","232,29","","0,00","0,00","","0,00","0,00"], [497,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [498,"","54","3.485,34","","202,21","","0,00","0,00","0,00","0,00","0,00"], [499,"","34","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [500,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [501,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [502,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [503,"","","","","","","","","","Strana:",""], [504,"","","","","","","","","","Datum:",""], [505,"","","","","","","","","","Vrijeme:",""], [506,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [507,"","1","3","","5","6","7","","9","","11"], [508,"RAZDJEL 013 PROJEKT ENERGETSKA OBNOVA DOMA ZA STARIJE I NEMOĆNE OSOBE ČAKOVEC","","","","","","","","","",""], [509,"","","139.925,42","","0,00","","0,00","0,00","0,00","","0,00"], [510,"","013 PROJEKT ENERGETSKA\nOBNOVA DOMA ZA STARIJE I\nNEMOĆNE OSOBE ČAKOVEC\n","139.925,42","","0,00","","0,00","0,00","0,00","","0,00"], [511,"","PROGRAM 1002 Kapitalni izdaci","139.925,42","","0,00","","0,00","0,00","0,00","","0,00"], [512,"","K100209 Energetska obnova Doma za\nstarije i nemoćne osobe Čakovec\n","139.925,42","","0,00","","0,00","0,00","","0,00","0,00"], [513,"","1020 Starost","","","","","","","","",""], [514,"","3","4.452,67","","0,00","","0,00","0,00","","0,00","0,00"], [515,"","32","4.426,31","","0,00","","0,00","0,00","","0,00","0,00"], [516,"","11","","-13,27","0,00","","0,00","0,00","0,00","0,00","0,00"], [517,"","52","3.649,88","","0,00","","0,00","0,00","0,00","0,00","0,00"], [518,"","71","","789,70","0,00","","0,00","0,00","0,00","0,00","0,00"], [519,"","34","","26,36","0,00","","0,00","0,00","","0,00","0,00"], [520,"","11","","4,31","0,00","","0,00","0,00","0,00","0,00","0,00"], [521,"","52","","22,05","0,00","","0,00","0,00","0,00","0,00","0,00"], [522,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [523,"","4","135.472,75","","0,00","","0,00","0,00","","0,00","0,00"], [524,"","45","135.472,75","","0,00","","0,00","0,00","","0,00","0,00"], [525,"","11","62.439,45","","0,00","","0,00","0,00","0,00","0,00","0,00"], [526,"","52","3.110,69","","0,00","","0,00","0,00","0,00","0,00","0,00"], [527,"","73","69.922,61","","0,00","","0,00","0,00","0,00","0,00","0,00"], [528,"","81","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [529,"","","","","","","","","","Strana:",""], [530,"","","","","","","","","","Datum:",""], [531,"","","","","","","","","","Vrijeme:",""], [532,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [533,"","1","3","","5","6","7","","9","","11"], [534,"","RAZDJEL 014 PROJEKT \"ŠKOLSKI OBROCI SVIMA\"","","","","","","","","",""], [535,"","","120.551,24","","110,21","","0,00","0,00","0,00","","0,00"], [536,"","014 PROJEKT \"ŠKOLSKI OBROCI\nSVIMA\"\n","120.551,24","","110,21","","0,00","0,00","0,00","","0,00"], [537,"","PROGRAM 1001 Tekući izdaci","120.551,24","","110,21","","0,00","0,00","0,00","","0,00"], [538,"","T100103 Projekt \"Školski obroci\nsvima\"\n","120.551,24","","110,21","","0,00","0,00","","0,00","0,00"], [539,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [540,"","3","120.551,24","","110,21","","0,00","0,00","","0,00","0,00"], [541,"","32","120.535,74","","5,51","","0,00","0,00","","0,00","0,00"], [542,"","54","120.535,74","","5,51","","0,00","0,00","0,00","0,00","0,00"], [543,"","34","","15,50","856,26","","0,00","0,00","","0,00","0,00"], [544,"","54","","15,50","856,26","","0,00","0,00","0,00","0,00","0,00"], [545,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [546,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [547,"","","","","","","","","","Strana:",""], [548,"","","","","","","","","","Datum:",""], [549,"","","","","","","","","","Vrijeme:",""], [550,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [551,"","1","3","","5","6","7","","9","","11"], [552,"","RAZDJEL 017 PROJEKT \"MUZEJ NEMATERIJALNE BAŠTINE\"","","","","","","","","",""], [553,"","","1.432.974,66","","0,00","","0,00","0,00","0,00","","0,00"], [554,"","017 PROJEKT \"MUZEJ\nNEMATERIJALNE BAŠTINE\"\n","1.432.974,66","","0,00","","0,00","0,00","0,00","","0,00"], [555,"","PROGRAM 1002 Kapitalni izdaci","1.432.974,66","","0,00","","0,00","0,00","0,00","","0,00"], [556,"","K100205 Projekt \"Muzej nematerijalne\nbaštine\"\n","1.432.974,66","","0,00","","0,00","0,00","","0,00","0,00"], [557,"","0820 Službe kulture","","","","","","","","",""], [558,"","3","231.530,65","","0,00","","0,00","0,00","","0,00","0,00"], [559,"","32","12.276,86","","0,00","","0,00","0,00","","0,00","0,00"], [560,"","11","12.276,86","","0,00","","0,00","0,00","0,00","0,00","0,00"], [561,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [562,"","34","","50,67","0,00","","0,00","0,00","","0,00","0,00"], [563,"","11","","39,72","0,00","","0,00","0,00","0,00","0,00","0,00"], [564,"","54","","10,95","0,00","","0,00","0,00","0,00","0,00","0,00"], [565,"","38","219.203,12","","0,00","","0,00","0,00","","0,00","0,00"], [566,"","54","219.203,12","","0,00","","0,00","0,00","0,00","0,00","0,00"], [567,"","4","1.201.444,01","","0,00","","0,00","0,00","","0,00","0,00"], [568,"","42","1.201.444,01","","0,00","","0,00","0,00","","0,00","0,00"], [569,"","11","856.141,78","","0,00","","0,00","0,00","0,00","0,00","0,00"], [570,"","54","345.302,23","","0,00","","0,00","0,00","0,00","0,00","0,00"], [571,"","","","","","","","","","Strana:",""], [572,"","","","","","","","","","Datum:",""], [573,"","","","","","","","","","Vrijeme:",""], [574,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [575,"","1","3","","5","6","7","","9","","11"], [576,"","RAZDJEL 019 PROJEKT \"ULAGANJE U PROŠIRENJE PODUZETNIČKE POSLOVNE INFRASTRUKTURE U CENTRU ZNANJA MŽ\"","","","","","","","","",""], [577,"","","664,14","","0,00","","0,00","0,00","0,00","","0,00"], [578,"","019 PROJEKT \"ULAGANJE U\nPROŠIRENJE PODUZETNIČKE\nPOSLOVNE INFRASTRUKTURE U\nCENTRU ZNANJA MŽ\"\n","664,14","","0,00","","0,00","0,00","0,00","","0,00"], [579,"","PROGRAM 1002 Kapitalni izdaci","664,14","","0,00","","0,00","0,00","0,00","","0,00"], [580,"","K100207 Projekt \"Ulaganje u\nproširenje poduzetničke poslovne\ninfrastrukture u centru MŽ\"\n","664,14","","0,00","","0,00","0,00","","0,00","0,00"], [581,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [582,"","3","664,14","","0,00","","0,00","0,00","","0,00","0,00"], [583,"","38","664,14","","0,00","","0,00","0,00","","0,00","0,00"], [584,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [585,"","54","","664,14","0,00","","0,00","0,00","0,00","0,00","0,00"], [586,"","","","","","","","","","Strana:",""], [587,"","","","","","","","","","Datum:",""], [588,"","","","","","","","","","Vrijeme:",""], [589,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [590,"","1","3","","5","6","7","","9","","11"], [591,"","RAZDJEL 021 PROJEKT RAZVOJNO EDUKACIJSKI CENTAR ZA METALSKU INDUSTRIJU - METALSKA JEZGRA","","","","","","","","",""], [592,"","","32.483,42","","0,00","","0,00","0,00","0,00","","0,00"], [593,"","021 PROJEKT RAZVOJNO\nEDUKACIJSKI CENTAR ZA\nMETALSKU INDUSTRIJU -\nMETALSKA JEZGRA\n","32.483,42","","0,00","","0,00","0,00","0,00","","0,00"], [594,"","PROGRAM 1002 Kapitalni izdaci","32.483,42","","0,00","","0,00","0,00","0,00","","0,00"], [595,"","K100210 Projekt \"Razvojno\nedukacijski centar za metalsku\nindustriju - Metalska jezgra\"\n","32.483,42","","0,00","","0,00","0,00","","0,00","0,00"], [596,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [597,"","3","17.448,43","","0,00","","0,00","0,00","","0,00","0,00"], [598,"","32","17.428,16","","0,00","","0,00","0,00","","0,00","0,00"], [599,"","51","17.428,16","","0,00","","0,00","0,00","0,00","0,00","0,00"], [600,"","34","","20,27","0,00","","0,00","0,00","","0,00","0,00"], [601,"","11","","20,27","0,00","","0,00","0,00","0,00","0,00","0,00"], [602,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [603,"","4","15.034,99","","0,00","","0,00","0,00","","0,00","0,00"], [604,"","42","15.034,99","","0,00","","0,00","0,00","","0,00","0,00"], [605,"","51","15.034,99","","0,00","","0,00","0,00","0,00","0,00","0,00"], [606,"","","","","","","","","","Strana:",""], [607,"","","","","","","","","","Datum:",""], [608,"","","","","","","","","","Vrijeme:",""], [609,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [610,"","1","3","","5","6","7","","9","","11"], [611,"","RAZDJEL 024 PROJEKT MED DVEMI VODAMI","","","","","","","","",""], [612,"","","33.576,90","","0,00","","0,00","0,00","0,00","","0,00"], [613,"","024 PROJEKT MED DVEMI\nVODAMI\n","33.576,90","","0,00","","0,00","0,00","0,00","","0,00"], [614,"","PROGRAM 1002 Kapitalni izdaci","33.576,90","","0,00","","0,00","0,00","0,00","","0,00"], [615,"","K100203 Projekt \"Med dvemi vodami\"","33.576,90","","0,00","","0,00","0,00","","0,00","0,00"], [616,"","0820 Službe kulture","","","","","","","","",""], [617,"","3","","14,84","0,00","","0,00","0,00","","0,00","0,00"], [618,"","34","","14,84","0,00","","0,00","0,00","","0,00","0,00"], [619,"","46","","4,10","0,00","","0,00","0,00","0,00","0,00","0,00"], [620,"","51","","10,74","0,00","","0,00","0,00","0,00","0,00","0,00"], [621,"","4","33.562,06","","0,00","","0,00","0,00","","0,00","0,00"], [622,"","42","33.562,06","","0,00","","0,00","0,00","","0,00","0,00"], [623,"","51","33.562,06","","0,00","","0,00","0,00","0,00","0,00","0,00"], [624,"","","","","","","","","","Strana:",""], [625,"","","","","","","","","","Datum:",""], [626,"","","","","","","","","","Vrijeme:",""], [627,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [628,"","1","3","","5","6","7","","9","","11"], [629,"","RAZDJEL 028 PROJEKT ENERGETSKA OBNOVA ŽUPANIJSKE BOLNICE ČAKOVEC","","","","","","","","",""], [630,"","","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [631,"","028 PROJEKT ENERGETSKA\nOBNOVA ŽUPANIJSKE BOLNICE\nČAKOVEC\n","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [632,"","PROGRAM 1002 Kapitalni izdaci","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [633,"","K100213 Projekt energetske obnove\nŽupanijske bolnice Čakovec\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [634,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [635,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [636,"","45","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [637,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [638,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [639,"","","","","","","","","","Strana:",""], [640,"","","","","","","","","","Datum:",""], [641,"","","","","","","","","","Vrijeme:",""], [642,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [643,"","1","3","","5","6","7","","9","","11"], [644,"","RAZDJEL 100 SLUŽBA ZA POSLOVE ŽUPANA","","","","","","","","",""], [645,"","","412.188,43","","114,82","548.042,00","","115,79","61,55","250.522,00","74,27"], [646,"","10001 Odsjek za odnose s\njavnošću i protokol\n","412.188,43","","66,99","195.776,00","","70,90","100,00","195.776,00","100,00"], [647,"","PROGRAM 1001 Tekući izdaci","230.129,84","","99,80","162.595,00","","70,79","100,00","162.595,00","100,00"], [648,"","A100102 Materijalni troškovi i usluge","195.531,64","","92,69","132.723,00","","73,23","100,00","132.723,00","100,00"], [649,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [650,"","3","195.531,64","","92,69","132.723,00","","73,23","100,00","132.723,00","100,00"], [651,"","32","190.886,34","","91,57","126.087,00","","72,13","100,00","126.087,00","100,00"], [652,"","11","190.886,34","","91,57","126.087,00","","72,13","100,00","","100,00"], [653,"","38","4.645,30","","138,57","","6.636,00","103,09","100,00","","100,00"], [654,"","11","4.645,30","","138,57","","6.636,00","103,09","100,00","","100,00"], [655,"","A100107 Zaklade Međimurske\nžupanije\n","9.954,21","","200,00","15.272,00","","76,71","100,00","","100,00"], [656,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [657,"","3","9.954,21","","200,00","15.272,00","","76,71","100,00","","100,00"], [658,"","38","9.954,21","","200,00","15.272,00","","76,71","100,00","","100,00"], [659,"","11","9.954,21","","200,00","","15.272,00","76,71","100,00","","100,00"], [660,"","A100108 Hrvatska zajednica županija","","0,00","0,00","10.618,00","","0,00","100,00","","100,00"], [661,"","0412 Opći poslovi vezani uz rad","","","","","","","","",""], [662,"","3","","0,00","0,00","10.618,00","","0,00","100,00","","100,00"], [663,"","32","","0,00","0,00","10.618,00","","0,00","100,00","","100,00"], [664,"","11","","0,00","0,00","","10.618,00","0,00","100,00","","100,00"], [665,"","A100110 Sufinanciranje lokalne\nakcijske grupe\n","11.382,76","","93,28","","0,00","0,00","","0,00","0,00"], [666,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [667,"","3","11.382,76","","93,28","","0,00","0,00","","0,00","0,00"], [668,"","38","11.382,76","","93,28","","0,00","0,00","","0,00","0,00"], [669,"","11","11.382,76","","93,28","","0,00","0,00","0,00","0,00","0,00"], [670,"","A100113 Promocija Međimurja na\ninozemnim tržištima\n","8.615,93","","100,13","","0,00","0,00","","0,00","0,00"], [671,"","0113 Vanjski poslovi","","","","","","","","",""], [672,"","3","8.615,93","","100,13","","0,00","0,00","","0,00","0,00"], [673,"","32","8.615,93","","100,13","","0,00","0,00","","0,00","0,00"], [674,"","11","8.615,93","","100,13","","0,00","0,00","0,00","0,00","0,00"], [675,"","","","","","","","","","Strana:",""], [676,"","","","","","","","","","Datum:",""], [677,"","","","","","","","","","Vrijeme:",""], [678,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [679,"","1","3","","5","6","7","","9","","11"], [680,"","A100115 Potpore zavičajnim\ndruštvima\n","4.645,30","","200,00","","3.982,00","42,86","100,00","","100,00"], [681,"","0620 Razvoj zajednice","","","","","","","","",""], [682,"","3","4.645,30","","200,00","","3.982,00","42,86","100,00","","100,00"], [683,"","38","4.645,30","","200,00","","3.982,00","42,86","100,00","","100,00"], [684,"","11","4.645,30","","200,00","","3.982,00","42,86","100,00","","100,00"], [685,"","PROGRAM 1004 Vatrogastvo","134.050,04","","0,00","","0,00","0,00","0,00","","0,00"], [686,"","A100401 Vatrogasna zajednica","99.542,11","","0,00","","0,00","0,00","","0,00","0,00"], [687,"","0320 Usluge protupožarne zaštite","","","","","","","","",""], [688,"","3","99.542,11","","0,00","","0,00","0,00","","0,00","0,00"], [689,"","38","99.542,11","","0,00","","0,00","0,00","","0,00","0,00"], [690,"","11","99.542,11","","0,00","","0,00","0,00","0,00","0,00","0,00"], [691,"","A100402 Civilna zaštita","21.235,65","","0,00","","0,00","0,00","","0,00","0,00"], [692,"","0220 Civilna obrana","","","","","","","","",""], [693,"","3","21.235,65","","0,00","","0,00","0,00","","0,00","0,00"], [694,"","38","21.235,65","","0,00","","0,00","0,00","","0,00","0,00"], [695,"","11","21.235,65","","0,00","","0,00","0,00","0,00","0,00","0,00"], [696,"","A100403 Javna vatrogasna postrojba\ngrada Čakovca\n","13.272,28","","0,00","","0,00","0,00","","0,00","0,00"], [697,"","0320 Usluge protupožarne zaštite","","","","","","","","",""], [698,"","3","13.272,28","","0,00","","0,00","0,00","","0,00","0,00"], [699,"","38","13.272,28","","0,00","","0,00","0,00","","0,00","0,00"], [700,"","11","13.272,28","","0,00","","0,00","0,00","0,00","0,00","0,00"], [701,"","PROGRAM 1012 Sport","13.272,28","","0,00","","0,00","0,00","0,00","","0,00"], [702,"","A101229 Svjetsko prvenstvo\nsportskog Vatrogastva\n","13.272,28","","0,00","","0,00","0,00","","0,00","0,00"], [703,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [704,"","3","13.272,28","","0,00","","0,00","0,00","","0,00","0,00"], [705,"","38","13.272,28","","0,00","","0,00","0,00","","0,00","0,00"], [706,"","11","13.272,28","","0,00","","0,00","0,00","0,00","0,00","0,00"], [707,"","PROGRAM 1017 Financijski poslovi","34.736,27","","133,73","33.181,00","","71,43","100,00","33.181,00","100,00"], [708,"","A101703 Tekuća zaliha","34.736,27","","133,73","33.181,00","","71,43","100,00","","100,00"], [709,"","0620 Razvoj zajednice","","","","","","","","",""], [710,"","3","34.736,27","","133,73","33.181,00","","71,43","100,00","","100,00"], [711,"","38","34.736,27","","133,73","33.181,00","","71,43","100,00","","100,00"], [712,"","11","34.736,27","","133,73","","33.181,00","71,43","100,00","","100,00"], [713,"","","","","","","","","","Strana:",""], [714,"","","","","","","","","","Datum:",""], [715,"","","","","","","","","","Vrijeme:",""], [716,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [717,"","1","3","","5","6","7","","9","","11"], [718,"","10002 Odsjek za međunarodnu\nsuradnju\n","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [719,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [720,"","A100103 Europski poslovi i suradnja","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [721,"","0113 Vanjski poslovi","","","","","","","","",""], [722,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [723,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [724,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [725,"","A100125 Europska grupacija za\nteritorijalnu suradnju (Regija Mura)\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [726,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [727,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [728,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [729,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [730,"","10006 Odsjek za zajedničke\nposlove\n","","0,00","0,00","3.318,00","","1,83","100,00","","100,00"], [731,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","3.318,00","","0,00","100,00","","100,00"], [732,"","A100109 Službenički sud Međimurske\nžupanije\n","","0,00","0,00","","3.318,00","0,00","100,00","","100,00"], [733,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [734,"","3","","0,00","0,00","","3.318,00","0,00","100,00","","100,00"], [735,"","32","","0,00","0,00","","3.318,00","0,00","100,00","","100,00"], [736,"","11","","0,00","0,00","","3.318,00","0,00","100,00","","100,00"], [737,"","PROGRAM 1004 Vatrogastvo","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [738,"","A100401 Vatrogasna zajednica","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [739,"","0320 Usluge protupožarne zaštite","","","","","","","","",""], [740,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [741,"","38","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [742,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [743,"","A100402 Civilna zaštita","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [744,"","0220 Civilna obrana","","","","","","","","",""], [745,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [746,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [747,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [748,"","","","","","","","","","Strana:",""], [749,"","","","","","","","","","Datum:",""], [750,"","","","","","","","","","Vrijeme:",""], [751,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [752,"","1","3","","5","6","7","","9","","11"], [753,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [754,"","38","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [755,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [756,"","A100403 Javna vatrogasna postrojba\ngrada Čakovca\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [757,"","0320 Usluge protupožarne zaštite","","","","","","","","",""], [758,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [759,"","38","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [760,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [761,"","10007 Odsjek za opće poslove","","0,00","0,00","348.948,00","","0,00","39,61","51.428,00","37,21"], [762,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","29.200,00","","0,00","100,00","29.200,00","100,00"], [763,"","A100102 Materijalni troškovi i usluge","","0,00","0,00","29.200,00","","0,00","100,00","","100,00"], [764,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [765,"","3","","0,00","0,00","29.200,00","","0,00","100,00","","100,00"], [766,"","32","","0,00","0,00","29.200,00","","0,00","100,00","","100,00"], [767,"","11","","0,00","0,00","","29.200,00","0,00","100,00","","100,00"], [768,"","PROGRAM 1004 Vatrogastvo","","0,00","0,00","234.948,00","","0,00","9,46","22.228,00","100,00"], [769,"","A100401 Vatrogasna zajednica","","0,00","0,00","132.723,00","","0,00","","0,00","0,00"], [770,"","0320 Usluge protupožarne zaštite","","","","","","","","",""], [771,"","3","","0,00","0,00","132.723,00","","0,00","","0,00","0,00"], [772,"","38","","0,00","0,00","132.723,00","","0,00","","0,00","0,00"], [773,"","11","","0,00","0,00","132.723,00","","0,00","0,00","0,00","0,00"], [774,"","A100402 Civilna zaštita","","0,00","0,00","88.589,00","","0,00","25,09","","100,00"], [775,"","0220 Civilna obrana","","","","","","","","",""], [776,"","3","","0,00","0,00","88.589,00","","0,00","25,09","","100,00"], [777,"","32","","0,00","0,00","14.265,00","","0,00","155,82","","100,00"], [778,"","11","","0,00","0,00","","14.265,00","0,00","155,82","","100,00"], [779,"","38","","0,00","0,00","74.324,00","","0,00","","0,00","0,00"], [780,"","11","","0,00","0,00","","74.324,00","0,00","0,00","0,00","0,00"], [781,"","A100403 Javna vatrogasna postrojba\ngrada Čakovca\n","","0,00","0,00","13.636,00","","0,00","","0,00","0,00"], [782,"","0320 Usluge protupožarne zaštite","","","","","","","","",""], [783,"","3","","0,00","0,00","13.636,00","","0,00","","0,00","0,00"], [784,"","38","","0,00","0,00","13.636,00","","0,00","","0,00","0,00"], [785,"","11","","0,00","0,00","","13.636,00","0,00","0,00","0,00","0,00"], [786,"","","","","","","","","","Strana:",""], [787,"","","","","","","","","","Datum:",""], [788,"","","","","","","","","","Vrijeme:",""], [789,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [790,"","1","3","","5","6","7","","9","","11"], [791,"","PROGRAM 1018 PROJEKTI","","0,00","0,00","84.800,00","","0,00","102,36","","0,00"], [792,"","T101802 Projekt Medea","","0,00","0,00","84.800,00","","0,00","102,36","","0,00"], [793,"","0113 Vanjski poslovi","","","","","","","","",""], [794,"","3","","0,00","0,00","81.380,00","","0,00","102,46","","0,00"], [795,"","31","","0,00","0,00","47.064,00","","0,00","104,25","","0,00"], [796,"","11","","0,00","0,00","","7.060,00","0,00","694,96","","0,00"], [797,"","51","","0,00","0,00","","40.004,00","0,00","0,00","0,00","0,00"], [798,"","32","","0,00","0,00","34.316,00","","0,00","100,00","","0,00"], [799,"","11","","0,00","0,00","","5.147,00","0,00","666,72","","0,00"], [800,"","51","","0,00","0,00","","29.169,00","0,00","0,00","0,00","0,00"], [801,"","4","","0,00","0,00","","3.420,00","0,00","100,00","","0,00"], [802,"","42","","0,00","0,00","","3.420,00","0,00","100,00","","0,00"], [803,"","11","","0,00","0,00","","513,00","0,00","666,67","","0,00"], [804,"","51","","0,00","0,00","","2.907,00","0,00","0,00","0,00","0,00"], [805,"","","","","","","","","","Strana:",""], [806,"","","","","","","","","","Datum:",""], [807,"","","","","","","","","","Vrijeme:",""], [808,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [809,"","1","3","","5","6","7","","9","","11"], [810,"","RAZDJEL 200 UPRAVNI ODJEL ZA PRORAČUN I JAVNU NABAVU","","","","","","","","",""], [811,"","","20.667,76","","0,00","19.910,00","","0,00","100,00","19.910,00","100,00"], [812,"","20002 Odsjek za javnu nabavu","20.667,76","","0,00","19.910,00","","0,00","100,00","19.910,00","100,00"], [813,"","PROGRAM 1001 Tekući izdaci","20.667,76","","0,00","19.910,00","","0,00","100,00","19.910,00","100,00"], [814,"","A100102 Materijalni troškovi i usluge","20.667,76","","0,00","19.910,00","","0,00","100,00","","100,00"], [815,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [816,"","3","20.667,76","","0,00","19.910,00","","0,00","100,00","","100,00"], [817,"","32","20.667,76","","0,00","19.910,00","","0,00","100,00","","100,00"], [818,"","11","20.667,76","","0,00","","19.910,00","0,00","100,00","","100,00"], [819,"","","","","","","","","","Strana:",""], [820,"","","","","","","","","","Datum:",""], [821,"","","","","","","","","","Vrijeme:",""], [822,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [823,"","1","3","","5","6","7","","9","","11"], [824,"","RAZDJEL 300 UPRAVNI ODJEL ZA SKUPŠTINU I PRAVNE POSLOVE","","","","","","","","",""], [825,"","","847.512,39","","24,12","214.805,00","","105,09","260,07","389.392,00","69,70"], [826,"","30001 Odsjek za Skupštinu i\nposlove župana\n","788.381,10","","25,25","188.260,00","","94,56","282,54","362.417,00","68,13"], [827,"","PROGRAM 1001 Tekući izdaci","736.619,63","","20,00","136.498,00","","92,65","351,77","310.655,00","64,70"], [828,"","A100101 Plaće i naknade","53.924,69","","142,75","76.980,00","","100,00","100,85","","100,64"], [829,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [830,"","3","53.924,69","","142,75","76.980,00","","100,00","100,85","","100,64"], [831,"","32","47.288,55","","148,75","70.343,00","","100,00","100,93","","100,70"], [832,"","11","47.288,55","","148,75","","70.343,00","100,00","100,93","","100,70"], [833,"","37","6.636,14","","100,00","","6.637,00","100,01","100,00","","100,00"], [834,"","11","6.636,14","","100,00","","6.637,00","100,01","100,00","","100,00"], [835,"","A100102 Materijalni troškovi i usluge","30.554,25","","95,56","","0,00","0,00","","0,00","0,00"], [836,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [837,"","3","30.554,25","","95,56","","0,00","0,00","","0,00","0,00"], [838,"","32","30.554,25","","95,56","","0,00","0,00","","0,00","0,00"], [839,"","11","30.554,25","","95,56","","0,00","0,00","0,00","0,00","0,00"], [840,"","A100104 Odmaralište Selce","2.603,99","","152,91","","3.982,00","100,01","100,00","","100,00"], [841,"","0131 Opće usluge vezane za službenike","","","","","","","","",""], [842,"","3","2.603,99","","152,91","","3.982,00","100,01","100,00","","100,00"], [843,"","32","2.603,99","","152,91","","3.982,00","100,01","100,00","","100,00"], [844,"","11","2.603,99","","152,91","","3.982,00","100,01","100,00","","100,00"], [845,"","A100108 Hrvatska zajednica županija","9.814,52","","108,18","","0,00","0,00","","0,00","0,00"], [846,"","0412 Opći poslovi vezani uz rad","","","","","","","","",""], [847,"","3","9.814,52","","108,18","","0,00","0,00","","0,00","0,00"], [848,"","32","9.814,52","","108,18","","0,00","0,00","","0,00","0,00"], [849,"","11","9.814,52","","108,18","","0,00","0,00","0,00","0,00","0,00"], [850,"","A100121 Isplate po sudskim\npresudama\n","","0,00","0,00","","1.991,00","0,00","100,00","","100,00"], [851,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [852,"","3","","0,00","0,00","","1.991,00","0,00","100,00","","100,00"], [853,"","32","","0,00","0,00","","1.991,00","0,00","100,00","","100,00"], [854,"","11","","0,00","0,00","","1.991,00","0,00","100,00","","100,00"], [855,"","","","","","","","","","Strana:",""], [856,"","","","","","","","","","Datum:",""], [857,"","","","","","","","","","Vrijeme:",""], [858,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [859,"","1","3","","5","6","7","","9","","11"], [860,"","A100122 Izbori za predsjednika\nRepublike Hrvatske\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [861,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [862,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [863,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [864,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [865,"","A100123 Izbori za zastupnike u\nHrvatski sabor i zastupnike u EU\nparlament\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [866,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [867,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [868,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [869,"","52","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [870,"","A100124 Izbori za nacionalne manjine","","0,00","0,00","27.000,00","","0,00","","0,00","0,00"], [871,"","0620 Razvoj zajednice","","","","","","","","",""], [872,"","3","","0,00","0,00","27.000,00","","0,00","","0,00","0,00"], [873,"","32","","0,00","0,00","27.000,00","","0,00","","0,00","0,00"], [874,"","11","","0,00","0,00","","27.000,00","0,00","0,00","0,00","0,00"], [875,"","A100126 Popis stanovništva","178.885,30","","0,00","","0,00","0,00","","0,00","0,00"], [876,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [877,"","3","178.885,30","","0,00","","0,00","0,00","","0,00","0,00"], [878,"","32","178.885,30","","0,00","","0,00","0,00","","0,00","0,00"], [879,"","52","178.885,30","","0,00","","0,00","0,00","0,00","0,00","0,00"], [880,"","A100127 Lokalni izbori","460.836,88","","0,00","","0,00","0,00","","0,00","0,00"], [881,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [882,"","3","460.836,88","","0,00","","0,00","0,00","","0,00","0,00"], [883,"","32","460.836,88","","0,00","","0,00","0,00","","0,00","0,00"], [884,"","11","258.782,39","","0,00","","0,00","0,00","0,00","0,00","0,00"], [885,"","52","202.054,49","","0,00","","0,00","0,00","0,00","0,00","0,00"], [886,"","A100128 Održavnje sjednica\nSkupštine - praćenje i izvještavanje\n","","0,00","0,00","26.545,00","","100,00","100,00","","100,00"], [887,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [888,"","3","","0,00","0,00","26.545,00","","100,00","100,00","","100,00"], [889,"","32","","0,00","0,00","26.545,00","","100,00","100,00","","100,00"], [890,"","11","","0,00","0,00","","26.545,00","100,00","100,00","","100,00"], [891,"","","","","","","","","","Strana:",""], [892,"","","","","","","","","","Datum:",""], [893,"","","","","","","","","","Vrijeme:",""], [894,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [895,"","1","3","","5","6","7","","9","","11"], [896,"","PROGRAM 1016 Udruge građana i\npolitičke stranke\n","51.761,47","","100,00","51.762,00","","100,00","100,00","51.762,00","100,00"], [897,"","A101601 Političke stranke","51.761,47","","100,00","51.762,00","","100,00","100,00","","100,00"], [898,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [899,"","3","51.761,47","","100,00","51.762,00","","100,00","100,00","","100,00"], [900,"","38","51.761,47","","100,00","51.762,00","","100,00","100,00","","100,00"], [901,"","11","51.761,47","","100,00","","51.762,00","100,00","100,00","","100,00"], [902,"","30002 Odsjek za pravne poslove","911,55","","582,40","","0,00","0,00","0,00","","0,00"], [903,"","PROGRAM 1001 Tekući izdaci","911,55","","582,40","","0,00","0,00","0,00","","0,00"], [904,"","A100109 Službenički sud Međimurske\nžupanije\n","911,55","","364,00","","0,00","0,00","","0,00","0,00"], [905,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [906,"","3","911,55","","364,00","","0,00","0,00","","0,00","0,00"], [907,"","32","911,55","","364,00","","0,00","0,00","","0,00","0,00"], [908,"","11","","911,55","364,00","","0,00","0,00","0,00","0,00","0,00"], [909,"","A100121 Isplate po sudskim\npresudama\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [910,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [911,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [912,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [913,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [914,"","30005 Odsjek za opću upravu","58.219,74","","0,00","1.325,00","","0,00","100,00","","100,00"], [915,"","PROGRAM 1001 Tekući izdaci","58.219,74","","0,00","1.325,00","","0,00","100,00","","100,00"], [916,"","A100102 Materijalni troškovi i usluge","","0,00","0,00","","1.325,00","0,00","100,00","","100,00"], [917,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [918,"","3","","0,00","0,00","","1.325,00","0,00","100,00","","100,00"], [919,"","32","","0,00","0,00","","1.325,00","0,00","100,00","","100,00"], [920,"","11","","0,00","0,00","","1.325,00","0,00","100,00","","100,00"], [921,"","T100106 Predfinanciranje i\nsufinanciranje projekata\n","58.219,74","","0,00","","0,00","0,00","","0,00","0,00"], [922,"","0113 Vanjski poslovi","","","","","","","","",""], [923,"","3","15.014,27","","0,00","","0,00","0,00","","0,00","0,00"], [924,"","32","15.014,27","","0,00","","0,00","0,00","","0,00","0,00"], [925,"","11","15.014,27","","0,00","","0,00","0,00","0,00","0,00","0,00"], [926,"","","","","","","","","","Strana:",""], [927,"","","","","","","","","","Datum:",""], [928,"","","","","","","","","","Vrijeme:",""], [929,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [930,"","1","3","","5","6","7","","9","","11"], [931,"","4","43.205,47","","0,00","","0,00","0,00","","0,00","0,00"], [932,"","45","43.205,47","","0,00","","0,00","0,00","","0,00","0,00"], [933,"","11","43.205,47","","0,00","","0,00","0,00","0,00","0,00","0,00"], [934,"","30006 Odsjek za imovinsko-pravne\nposlove\n","","0,00","0,00","9.955,00","","0,00","100,45","10.000,00","100,00"], [935,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","9.955,00","","0,00","100,45","10.000,00","100,00"], [936,"","A100102 Materijalni troškovi i usluge","","0,00","0,00","","9.955,00","0,00","100,45","","100,00"], [937,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [938,"","3","","0,00","0,00","","9.955,00","0,00","100,45","","100,00"], [939,"","32","","0,00","0,00","","9.955,00","0,00","100,45","","100,00"], [940,"","11","","0,00","0,00","","9.955,00","0,00","100,45","","100,00"], [941,"","30007 Odsjek za osobna stanja\ngrađana\n","","0,00","0,00","15.265,00","","0,00","100,88","15.650,00","101,62"], [942,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","15.265,00","","0,00","100,88","15.650,00","101,62"], [943,"","A100102 Materijalni troškovi i usluge","","0,00","0,00","15.265,00","","0,00","100,88","","101,62"], [944,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [945,"","3","","0,00","0,00","15.265,00","","0,00","100,88","","101,62"], [946,"","31","","0,00","0,00","","1.125,00","0,00","106,67","","104,17"], [947,"","11","","0,00","0,00","","1.125,00","0,00","106,67","","104,17"], [948,"","32","","0,00","0,00","14.140,00","","0,00","100,42","","101,41"], [949,"","11","","0,00","0,00","","14.140,00","0,00","100,42","","101,41"], [950,"","","","","","","","","","Strana:",""], [951,"","","","","","","","","","Datum:",""], [952,"","","","","","","","","","Vrijeme:",""], [953,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [954,"","1","3","","5","6","7","","9","","11"], [955,"","RAZDJEL 400 UPRAVNI ODJEL ZA GOSPODARSTVO, POLJOPRIVREDU I TURIZAM","","","","","","","","",""], [956,"","","2.168.622,49","4.000.853,19","184,49","2.913.352,00","","72,82","98,09","2.913.322,00","101,95"], [957,"","40001 Odsjek za gospodarstvo","789.031,75","1.941.424,99","246,05","643.906,00","","33,17","95,49","560.199,00","91,11"], [958,"","PROGRAM 1001 Tekući izdaci","265,45","","749,99","","664,00","33,35","100,00","","100,00"], [959,"","A100112 Zračna luka \"Međimurje\"","265,45","","749,99","","664,00","33,35","100,00","","100,00"], [960,"","0454 Zračni promet","","","","","","","","",""], [961,"","3","265,45","","749,99","","664,00","33,35","100,00","","100,00"], [962,"","38","265,45","","749,99","","664,00","33,35","100,00","","100,00"], [963,"","11","","265,45","749,99","","664,00","33,35","100,00","","100,00"], [964,"","PROGRAM 1005 Sigurnost u\nprometu\n","9.111,30","","924,99","100.472,00","","119,21","43,86","11.017,00","25,00"], [965,"","A100501 Savjet za sigurnost prometa","3.095,62","","214,37","","6.636,00","100,00","100,00","","100,00"], [966,"","0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani","","","","","","","","",""], [967,"","3","3.095,62","","214,37","","6.636,00","100,00","100,00","","100,00"], [968,"","32","2.208,68","","150,23","","3.321,00","100,09","100,00","","100,00"], [969,"","11","2.208,68","","150,23","","3.321,00","100,09","100,00","","100,00"], [970,"","38","886,94","","374,10","","3.315,00","99,91","100,00","","100,00"], [971,"","11","","886,94","374,10","","3.315,00","99,91","100,00","","100,00"], [972,"","A100502 Projekt razvoja željezničke\ninfrastrukture\n","6.015,68","","132,38","","930,00","11,68","100,00","","100,00"], [973,"","0453 Željeznički promet","","","","","","","","",""], [974,"","3","6.015,68","","132,38","","930,00","11,68","100,00","","100,00"], [975,"","32","6.015,68","","132,38","","930,00","11,68","100,00","","100,00"], [976,"","11","6.015,68","","132,38","","930,00","11,68","100,00","","100,00"], [977,"","A100503 Projekt modalnog prijevoza\ntereta\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [978,"","045 Promet","","","","","","","","",""], [979,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [980,"","38","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [981,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [982,"","A100504 Osposobljavanje učenika\nosnovnih škola\n","","0,00","0,00","","3.318,00","100,00","100,00","","100,00"], [983,"","0912 Osnovno obrazovanje","","","","","","","","",""], [984,"","3","","0,00","0,00","","3.318,00","100,00","100,00","","100,00"], [985,"","38","","0,00","0,00","","3.318,00","100,00","100,00","","100,00"], [986,"","","","","","","","","","Strana:",""], [987,"","","","","","","","","","Datum:",""], [988,"","","","","","","","","","Vrijeme:",""], [989,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [990,"","1","3","","5","6","7","","9","","11"], [991,"","11","","0,00","0,00","","3.318,00","100,00","100,00","","100,00"], [992,"","A100505 Prometna studija","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [993,"","045 Promet","","","","","","","","",""], [994,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [995,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [996,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [997,"","A100506 Geopozicioniranje službenih\nautobusnih stajališta\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [998,"","045 Promet","","","","","","","","",""], [999,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1000,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1001,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1002,"","A100507 Javni linijski prijevoz putnika\nautobusima\n","","0,00","0,00","89.588,00","","675,00","37,04","","0,40"], [1003,"","045 Promet","","","","","","","","",""], [1004,"","3","","0,00","0,00","89.588,00","","675,00","37,04","","0,40"], [1005,"","32","","0,00","0,00","89.588,00","","675,00","","37,04","0,40"], [1006,"","11","","0,00","0,00","","89.588,00","675,00","37,04","","0,40"], [1007,"","PROGRAM 1008 Aktivnosti\ngospodarstva\n","779.655,00","1.855.155,19","237,95","542.770,00","","29,26","105,05","548.518,00","96,21"], [1008,"","A100801 Međimurski sajam\npoduzetništva - \"Mesap\" d.o.o.\n","66.361,40","","100,00","40.000,00","","60,28","100,00","","100,00"], [1009,"","0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad","","","","","","","","",""], [1010,"","3","66.361,40","","100,00","40.000,00","","60,28","100,00","","100,00"], [1011,"","35","","0,00","0,00","40.000,00","","60,28","100,00","","100,00"], [1012,"","11","","0,00","0,00","","40.000,00","60,28","100,00","","100,00"], [1013,"","38","66.361,40","","0,00","","0,00","0,00","","0,00","0,00"], [1014,"","11","66.361,40","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1015,"","A100802 Regionalni centar za\ninvesticije - Međimurje d.o.o.\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1016,"","0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad","","","","","","","","",""], [1017,"","5","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1018,"","53","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1019,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1020,"","","","","","","","","","Strana:",""], [1021,"","","","","","","","","","Datum:",""], [1022,"","","","","","","","","","Vrijeme:",""], [1023,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1024,"","1","3","","5","6","7","","9","","11"], [1025,"","A100803 Obrtnička komora\nMeđimurske županije\n","13.190,99","","472,90","42.480,00","","68,10","100,00","","100,00"], [1026,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [1027,"","3","13.190,99","","472,90","42.480,00","","68,10","100,00","","100,00"], [1028,"","37","9.556,04","","416,67","19.915,00","","50,02","100,00","","100,00"], [1029,"","11","9.556,04","","416,67","","19.915,00","50,02","100,00","","100,00"], [1030,"","38","3.634,95","","620,72","22.565,00","","100,01","100,00","","100,00"], [1031,"","11","3.634,95","","620,72","","22.565,00","100,01","100,00","","100,00"], [1032,"","A100804 Tekuće i kapitalne pomoći\ngradovima i općinama\n","160.040,65","","404,29","","0,00","0,00","","0,00","0,00"], [1033,"","0490 Ekonomski poslovi koji nisu drugdje svrstani","","","","","","","","",""], [1034,"","3","160.040,65","","404,29","","0,00","0,00","","0,00","0,00"], [1035,"","36","160.040,65","","404,29","","0,00","0,00","","0,00","0,00"], [1036,"","11","160.040,65","","404,29","","0,00","0,00","0,00","0,00","0,00"], [1037,"","A100805 Plan razvoja Međimurske\nžupanije do 2027. godine\n","5.043,47","","302,63","","3.320,00","21,75","","0,00","0,00"], [1038,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [1039,"","3","5.043,47","","302,63","","3.320,00","21,75","","0,00","0,00"], [1040,"","32","5.043,47","","302,63","","3.320,00","21,75","","0,00","0,00"], [1041,"","11","5.043,47","","302,63","","3.320,00","21,75","0,00","0,00","0,00"], [1042,"","A100806 Aktivnosti privlačenja\ndomaćih i stranih ulaganja\n","14.649,28","","90,60","","4.112,00","30,98","322,76","","100,00"], [1043,"","0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad","","","","","","","","",""], [1044,"","3","14.649,28","","90,60","","4.112,00","30,98","322,76","","100,00"], [1045,"","32","14.649,28","","90,60","","4.112,00","30,98","322,76","","100,00"], [1046,"","11","14.649,28","","90,60","","4.112,00","30,98","322,76","","100,00"], [1047,"","A100807 Promotivne aktivnosti\ngospodarstva\n","19.505,28","","136,09","19.820,00","","74,67","200,91","","100,00"], [1048,"","0490 Ekonomski poslovi koji nisu drugdje svrstani","","","","","","","","",""], [1049,"","3","19.505,28","","136,09","19.820,00","","74,67","200,91","","100,00"], [1050,"","32","18.178,05","","105,14","19.820,00","","103,70","200,91","","100,00"], [1051,"","11","18.178,05","","105,14","","19.820,00","103,70","200,91","","100,00"], [1052,"","38","1.327,23","","560,00","","0,00","0,00","","0,00","0,00"], [1053,"","11","1.327,23","","560,00","","0,00","0,00","0,00","0,00","0,00"], [1054,"","","","","","","","","","Strana:",""], [1055,"","","","","","","","","","Datum:",""], [1056,"","","","","","","","","","Vrijeme:",""], [1057,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1058,"","1","3","","5","6","7","","9","","11"], [1059,"","A100810 Međimurska energetska\nagencija d.o.o.\n","16.424,45","","100,00","23.750,00","","144,60","100,00","","100,00"], [1060,"","0436 Ostale vrste energije","","","","","","","","",""], [1061,"","3","16.424,45","","100,00","23.750,00","","144,60","100,00","","100,00"], [1062,"","32","16.424,45","","100,00","18.750,00","","114,16","100,00","","100,00"], [1063,"","11","16.424,45","","100,00","","18.750,00","114,16","100,00","","100,00"], [1064,"","38","","0,00","0,00","","5.000,00","0,00","100,00","","100,00"], [1065,"","11","","0,00","0,00","","5.000,00","0,00","100,00","","100,00"], [1066,"","A100811 Tehnološko-inovacijski\ncentar Međimurje d.o.o.\n","31.305,99","","148,38","46.453,00","","100,00","100,00","","100,00"], [1067,"","0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad","","","","","","","","",""], [1068,"","3","31.305,99","","148,38","46.453,00","","100,00","100,00","","100,00"], [1069,"","32","15.130,40","","87,72","46.453,00","","350,00","100,00","","100,00"], [1070,"","11","15.130,40","","87,72","","46.453,00","350,00","100,00","","100,00"], [1071,"","38","16.175,59","","205,13","","0,00","0,00","","0,00","0,00"], [1072,"","11","16.175,59","","205,13","","0,00","0,00","0,00","0,00","0,00"], [1073,"","A100812 Subvencioniranje kamata za\npoduzetničke kredite\n","31.316,24","","105,95","40.000,00","","120,55","66,36","","75,00"], [1074,"","041 Opći ekonomski, trgovački i poslovi vezani uz rad","","","","","","","","",""], [1075,"","3","31.316,24","","105,95","40.000,00","","120,55","66,36","","75,00"], [1076,"","35","31.316,24","","105,95","40.000,00","","120,55","","66,36","75,00"], [1077,"","11","15.210,76","","43,63","","13.455,44","202,76","39,46","","75,00"], [1078,"","46","12.117,05","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1079,"","73","3.988,43","","665,54","","26.544,56","100,00","80,00","","75,00"], [1080,"","A100813 Programi potpora\npoduzetnicima\n","136.641,45","","145,70","199.085,00","","100,00","100,00","199.085,00","100,00"], [1081,"","0411 Opći ekonomski i trgovački poslovi","","","","","","","","",""], [1082,"","3","136.641,45","","145,70","199.085,00","","100,00","100,00","199.085,00","100,00"], [1083,"","35","136.641,45","","145,70","199.085,00","","100,00","100,00","199.085,00","100,00"], [1084,"","11","136.641,45","","145,70","199.085,00","","100,00","100,00","","100,00"], [1085,"","A100815 Razvojno-edukacijski centar\nza metalsku industriju Metalska jezgra\nČakovec\n","216.329,15","","218,16","","0,00","0,00","","0,00","0,00"], [1086,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [1087,"","3","213.368,26","","204,08","","0,00","0,00","","0,00","0,00"], [1088,"","31","125.380,07","","183,59","","0,00","0,00","","0,00","0,00"], [1089,"","11","44.697,23","","313,22","","0,00","0,00","0,00","0,00","0,00"], [1090,"","","","","","","","","","Strana:",""], [1091,"","","","","","","","","","Datum:",""], [1092,"","","","","","","","","","Vrijeme:",""], [1093,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1094,"","1","3","","5","6","7","","9","","11"], [1095,"","31","80.682,84","","111,78","","0,00","0,00","0,00","0,00","0,00"], [1096,"","32","87.829,80","","233,10","","0,00","0,00","","0,00","0,00"], [1097,"","11","82.955,54","","246,80","","0,00","0,00","0,00","0,00","0,00"], [1098,"","31","4.874,26","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1099,"","34","158,39","","335,18","","0,00","0,00","","0,00","0,00"], [1100,"","11","","158,39","335,18","","0,00","0,00","0,00","0,00","0,00"], [1101,"","4","2.960,89","","1.232,70","","0,00","0,00","","0,00","0,00"], [1102,"","42","2.960,89","","1.232,70","","0,00","0,00","","0,00","0,00"], [1103,"","11","2.960,89","","1.232,70","","0,00","0,00","0,00","0,00","0,00"], [1104,"","A100819 Iteo - znanstveni centar","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1105,"","0960 Dodatne usluge u obrazovanju","","","","","","","","",""], [1106,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1107,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1108,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1109,"","A100820 Sufinanciranje povećanja\nenergetske učinkovitosti i korištenja\nobnovljivih izvora en. u ob. kućama\n","","0,00","0,00","60.000,00","","0,00","100,00","","100,00"], [1110,"","0610 Razvoj stanovanja","","","","","","","","",""], [1111,"","3","","0,00","0,00","60.000,00","","0,00","100,00","","100,00"], [1112,"","37","","0,00","0,00","60.000,00","","0,00","100,00","","100,00"], [1113,"","11","","0,00","0,00","","60.000,00","0,00","100,00","","100,00"], [1114,"","T100801 Sufinanciranje projekata\nenergetske učinkovitosti i obnovljivih\nizvora energije\n","68.846,65","","282,67","63.750,00","","32,76","123,53","","80,95"], [1115,"","0113 Vanjski poslovi","","","","","","","","",""], [1116,"","3","68.846,65","","282,67","63.750,00","","32,76","123,53","","80,95"], [1117,"","36","68.846,65","","282,67","63.750,00","","32,76","123,53","","80,95"], [1118,"","11","68.846,65","","282,67","","63.750,00","32,76","123,53","","80,95"], [1119,"","4000101 Javna ustanova za razvoj\nMeđimurske županije \"REDEA\"\n","671.204,80","","121,90","845.238,00","","103,30","100,69","807.671,00","94,90"], [1120,"","PROGRAM 1008 Aktivnosti\ngospodarstva\n","671.204,80","","121,90","845.238,00","","103,30","100,69","807.671,00","94,90"], [1121,"","","","","","","","","","Strana:",""], [1122,"","","","","","","","","","Datum:",""], [1123,"","","","","","","","","","Vrijeme:",""], [1124,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1125,"","1","3","","5","6","7","","9","","11"], [1126,"","A100814 Javna ustanova za razvoj\nMeđimurske županije Redea\n","671.204,80","","121,90","845.238,00","","103,30","100,69","807.671,00","94,90"], [1127,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [1128,"","3","644.816,85","","126,19","818.870,00","","100,63","102,35","790.749,00","94,35"], [1129,"","31","450.453,41","","115,55","598.792,00","","115,04","104,85","627.847,00","100,00"], [1130,"","11","312.037,01","","134,10","495.330,00","","118,37","106,94","","100,00"], [1131,"","31","4.859,25","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1132,"","51","133.557,15","","62,57","103.462,00","","123,82","94,84","","100,00"], [1133,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1134,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1135,"","32","193.454,15","","151,12","219.149,00","","74,96","","95,44","77,36"], [1136,"","11","89.336,56","","30,78","","35.561,00","129,33","233,60","","0,00"], [1137,"","31","29.234,72","","0,00","","0,00","0,00","","0,00","93,13"], [1138,"","51","70.780,01","","291,13","183.588,00","","89,09","36,15","","160,00"], [1139,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1140,"","54","4.102,86","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1141,"","34","909,29","","96,34","","929,00","106,05","118,41","","100,00"], [1142,"","11","","822,62","0,00","","0,00","0,00","","0,00","100,00"], [1143,"","31","","86,67","0,00","","0,00","0,00","0,00","0,00","0,00"], [1144,"","51","","0,00","0,00","","929,00","106,05","0,00","0,00","0,00"], [1145,"","4","26.387,95","","16,98","26.368,00","","588,65","49,07","","130,77"], [1146,"","42","26.387,95","","16,98","26.368,00","","588,65","","49,07","130,77"], [1147,"","11","2.385,03","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1148,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1149,"","51","24.002,92","","18,66","","26.368,00","588,65","49,07","","130,77"], [1150,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1151,"","4000102 Razvojno-edukacijski\ncentar za metalsku industriju -\nMetalska jezgra\n","","0,00","0,00","460.395,00","","0,00","119,69","704.834,00","127,91"], [1152,"","PROGRAM 1008 Aktivnosti\ngospodarstva\n","","0,00","0,00","460.395,00","","0,00","119,69","704.834,00","127,91"], [1153,"","","","","","","","","","Strana:",""], [1154,"","","","","","","","","","Datum:",""], [1155,"","","","","","","","","","Vrijeme:",""], [1156,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1157,"","1","3","","5","6","7","","9","","11"], [1158,"","A100815 Razvojno-edukacijski centar\nza metalsku industriju Metalska jezgra\nČakovec\n","","0,00","0,00","460.395,00","","0,00","119,69","704.834,00","127,91"], [1159,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [1160,"","3","","0,00","0,00","450.441,00","","0,00","120,13","701.516,00","129,65"], [1161,"","31","","0,00","0,00","234.275,00","","0,00","126,88","392.622,00","132,08"], [1162,"","11","","0,00","0,00","195.730,00","","0,00","132,18","","136,86"], [1163,"","31","","0,00","0,00","","12.000,00","0,00","100,00","","100,00"], [1164,"","51","","0,00","0,00","","26.545,00","0,00","100,00","","100,00"], [1165,"","32","","0,00","0,00","215.702,00","","0,00","112,83","308.430,00","126,73"], [1166,"","11","","0,00","0,00","108.716,00","","0,00","110,20","","118,29"], [1167,"","31","","0,00","0,00","","53.897,00","0,00","106,16","","105,80"], [1168,"","51","","0,00","0,00","","53.089,00","0,00","125,00","","160,00"], [1169,"","34","","0,00","0,00","","464,00","0,00","100,00","","100,00"], [1170,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1171,"","31","","0,00","0,00","","464,00","0,00","100,00","","100,00"], [1172,"","4","","0,00","0,00","","9.954,00","0,00","100,00","","33,33"], [1173,"","42","","0,00","0,00","","9.954,00","0,00","100,00","","33,33"], [1174,"","11","","0,00","0,00","","9.954,00","0,00","100,00","","33,33"], [1175,"","40002 Odsjek za poljoprivredu","304.612,12","","157,95","556.353,00","","115,64","86,21","479.611,00","100,00"], [1176,"","PROGRAM 1006 Poljoprivreda","304.612,12","","157,95","556.353,00","","115,64","86,21","479.611,00","100,00"], [1177,"","A100604 Unapređenje i razvoj lovišta","51.732,51","","87,23","42.500,00","","94,18","100,00","","100,00"], [1178,"","0423 Ribarstvo i lov","","","","","","","","",""], [1179,"","3","51.732,51","","87,23","42.500,00","","94,18","100,00","","100,00"], [1180,"","38","51.732,51","","87,23","42.500,00","","94,18","100,00","","100,00"], [1181,"","11","","0,00","0,00","","42.500,00","94,18","100,00","","100,00"], [1182,"","46","51.732,51","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1183,"","A100605 Program potpora u\npoljoprivredi\n","252.879,61","","132,13","380.000,00","","113,73","92,33","350.840,00","100,00"], [1184,"","0421 Poljoprivreda","","","","","","","","",""], [1185,"","3","252.879,61","","132,13","380.000,00","","113,73","92,33","350.840,00","100,00"], [1186,"","35","207.486,33","","119,62","297.262,00","","119,77","","0,00","0,00"], [1187,"","11","207.486,33","","119,62","297.262,00","","119,77","0,00","0,00","0,00"], [1188,"","38","45.393,28","","189,32","82.738,00","","96,28","424,04","350.840,00","100,00"], [1189,"","11","45.393,28","","189,32","","82.738,00","96,28","424,04","","100,00"], [1190,"","","","","","","","","","Strana:",""], [1191,"","","","","","","","","","Datum:",""], [1192,"","","","","","","","","","Vrijeme:",""], [1193,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1194,"","1","3","","5","6","7","","9","","11"], [1195,"","A100606 Obrana od tuče","","0,00","0,00","","6.637,00","100,01","100,00","","100,00"], [1196,"","0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani","","","","","","","","",""], [1197,"","3","","0,00","0,00","","6.637,00","100,01","100,00","","100,00"], [1198,"","32","","0,00","0,00","","6.637,00","100,01","100,00","","100,00"], [1199,"","11","","0,00","0,00","","6.637,00","100,01","100,00","","100,00"], [1200,"","A100607 Zaštita autohtonih pasmina","","0,00","0,00","13.273,00","","100,01","100,00","","100,00"], [1201,"","0421 Poljoprivreda","","","","","","","","",""], [1202,"","3","","0,00","0,00","13.273,00","","100,01","100,00","","100,00"], [1203,"","38","","0,00","0,00","13.273,00","","100,01","100,00","","100,00"], [1204,"","11","","0,00","0,00","","13.273,00","100,01","100,00","","100,00"], [1205,"","K100603 Projekt navodnjavanja Belica","","0,00","0,00","113.943,00","","139,03","58,24","","100,00"], [1206,"","0482 Istraživanje i razvoj: Poljoprivreda, šumarstvo, ribarstvo i lov","","","","","","","","",""], [1207,"","4","","0,00","0,00","113.943,00","","139,03","58,24","","100,00"], [1208,"","45","","0,00","0,00","113.943,00","","139,03","","58,24","100,00"], [1209,"","11","","0,00","0,00","","22.788,00","0,00","58,24","","100,00"], [1210,"","43","","0,00","0,00","","91.155,00","111,22","58,24","","100,00"], [1211,"","40003 Odsjek za regionalni razvoj","7.173,25","","601,33","","0,00","0,00","0,00","","0,00"], [1212,"","PROGRAM 1001 Tekući izdaci","7.173,25","","601,33","","0,00","0,00","0,00","","0,00"], [1213,"","T101007 Informacijski centar \"Europe\nDirect\" Čakovec\n","7.173,25","","601,33","","0,00","0,00","","0,00","0,00"], [1214,"","0113 Vanjski poslovi","","","","","","","","",""], [1215,"","3","4.259,98","","965,83","","0,00","0,00","","0,00","0,00"], [1216,"","31","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1217,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1218,"","32","4.259,98","","311,56","","0,00","0,00","","0,00","0,00"], [1219,"","11","1.016,66","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1220,"","51","3.163,69","","419,52","","0,00","0,00","0,00","0,00","0,00"], [1221,"","52","","79,63","0,00","","0,00","0,00","0,00","0,00","0,00"], [1222,"","4","2.913,27","","68,34","","0,00","0,00","","0,00","0,00"], [1223,"","42","2.913,27","","68,34","","0,00","0,00","","0,00","0,00"], [1224,"","51","2.913,27","","68,34","","0,00","0,00","0,00","0,00","0,00"], [1225,"","40004 Odsjek za turizam","396.600,57","","180,78","407.460,00","","56,83","88,60","361.007,00","100,00"], [1226,"","PROGRAM 1007 Turizam","330.239,17","","197,01","407.460,00","","62,63","88,60","361.007,00","100,00"], [1227,"","","","","","","","","","Strana:",""], [1228,"","","","","","","","","","Datum:",""], [1229,"","","","","","","","","","Vrijeme:",""], [1230,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1231,"","1","3","","5","6","7","","9","","11"], [1232,"","A100701 Turistička zajednica","177.740,66","","128,44","228.285,00","","100,00","100,00","228.285,00","100,00"], [1233,"","0473 Turizam","","","","","","","","",""], [1234,"","3","177.740,66","","128,44","228.285,00","","100,00","100,00","228.285,00","100,00"], [1235,"","38","177.740,66","","128,44","228.285,00","","100,00","100,00","228.285,00","100,00"], [1236,"","11","177.740,66","","128,44","228.285,00","","100,00","100,00","","100,00"], [1237,"","A100702 Centar dr. Rudolf Steiner\nDonji Kraljevec\n","66.361,40","","123,40","66.362,00","","81,04","100,00","","100,00"], [1238,"","0473 Turizam","","","","","","","","",""], [1239,"","3","66.361,40","","123,40","66.362,00","","81,04","100,00","","100,00"], [1240,"","38","66.361,40","","123,40","66.362,00","","81,04","100,00","","100,00"], [1241,"","11","66.361,40","","123,40","","66.362,00","81,04","100,00","","100,00"], [1242,"","A100703 Sufinanciranje turističkih\nprojekata\n","57.933,51","","103,09","66.360,00","","111,11","100,00","","100,00"], [1243,"","0473 Turizam","","","","","","","","",""], [1244,"","3","57.933,51","","103,09","66.360,00","","111,11","100,00","","100,00"], [1245,"","38","57.933,51","","103,09","66.360,00","","111,11","100,00","","100,00"], [1246,"","11","57.933,51","","103,09","","66.360,00","111,11","100,00","","100,00"], [1247,"","A100719 Vidikovac Mađerkin breg","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1248,"","0473 Turizam","","","","","","","","",""], [1249,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1250,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1251,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1252,"","A100721 Izrada Strategije razvoja\nturizma MŽ do 2030.\n","","0,00","0,00","46.453,00","","0,00","","0,00","0,00"], [1253,"","0473 Turizam","","","","","","","","",""], [1254,"","3","","0,00","0,00","46.453,00","","0,00","","0,00","0,00"], [1255,"","32","","0,00","0,00","46.453,00","","0,00","","0,00","0,00"], [1256,"","11","","0,00","0,00","","46.453,00","0,00","0,00","0,00","0,00"], [1257,"","K100702 \"Unapređenje cikloturističke\nmreže Cyclist welcome Međimurje\"\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1258,"","0473 Turizam","","","","","","","","",""], [1259,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1260,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1261,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1262,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1263,"","","","","","","","","","Strana:",""], [1264,"","","","","","","","","","Datum:",""], [1265,"","","","","","","","","","Vrijeme:",""], [1266,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1267,"","1","3","","5","6","7","","9","","11"], [1268,"","K100720 Revitalizacija kaštela Feštetić","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1269,"","0473 Turizam","","","","","","","","",""], [1270,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1271,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1272,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1273,"","T100701 Izrada studije upravljanja\nkvalitetom turizma u Međimurskoj\nžupaniji\n","28.203,60","","0,00","","0,00","0,00","","0,00","0,00"], [1274,"","0473 Turizam","","","","","","","","",""], [1275,"","3","28.203,60","","0,00","","0,00","0,00","","0,00","0,00"], [1276,"","32","28.203,60","","0,00","","0,00","0,00","","0,00","0,00"], [1277,"","11","28.203,60","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1278,"","PROGRAM 1008 Aktivnosti\ngospodarstva\n","66.361,40","","100,00","","0,00","0,00","0,00","","0,00"], [1279,"","A100818 Interpretacijski centar Donji\nVidovec\n","66.361,40","","100,00","","0,00","0,00","","0,00","0,00"], [1280,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [1281,"","3","66.361,40","","100,00","","0,00","0,00","","0,00","0,00"], [1282,"","36","66.361,40","","100,00","","0,00","0,00","","0,00","0,00"], [1283,"","11","66.361,40","","100,00","","0,00","0,00","0,00","0,00","0,00"], [1284,"","","","","","","","","","Strana:",""], [1285,"","","","","","","","","","Datum:",""], [1286,"","","","","","","","","","Vrijeme:",""], [1287,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1288,"","1","3","","5","6","7","","9","","11"], [1289,"","RAZDJEL 500 UPRAVNI ODJEL ZA OBRAZOVANJE, KULTURU I SPORT","","","","","","","","",""], [1290,"","","42.704.223,00","43.138.945,92","101,02","51.515.222,00","","119,42","89,19","46.527.930,00","101,26"], [1291,"","500 UPRAVNI ODJEL ZA\nOBRAZOVANJE, KULTURU I\nSPORT\n","1.360.387,39","2.115.973,20","155,54","1.141.917,00","","53,97","101,16","1.155.189,00","100,00"], [1292,"","PROGRAM 1001 Tekući izdaci","31.191,21","","191,48","411.917,00","","689,69","103,22","425.189,00","100,00"], [1293,"","T100115 Projekt \"Školska shema\"","31.191,21","","191,48","39.817,00","","66,67","133,33","","100,00"], [1294,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1295,"","3","31.191,21","","191,48","39.817,00","","66,67","133,33","","100,00"], [1296,"","32","31.191,21","","191,48","39.817,00","","66,67","133,33","","100,00"], [1297,"","51","31.191,21","","191,48","","39.817,00","66,67","133,33","","100,00"], [1298,"","T100117 Projekt \"Škole jednakih\nmogućnosti 2022-2023.\"\n","","0,00","0,00","372.100,00","","0,00","100,00","372.100,00","100,00"], [1299,"","0113 Vanjski poslovi","","","","","","","","",""], [1300,"","3","","0,00","0,00","372.100,00","","0,00","100,00","372.100,00","100,00"], [1301,"","31","","0,00","0,00","340.000,00","","0,00","100,00","340.000,00","100,00"], [1302,"","11","","0,00","0,00","","34.000,00","0,00","100,00","","100,00"], [1303,"","54","","0,00","0,00","306.000,00","","0,00","100,00","","100,00"], [1304,"","32","","0,00","0,00","32.000,00","","0,00","100,00","","100,00"], [1305,"","11","","0,00","0,00","","3.200,00","0,00","100,00","","100,00"], [1306,"","54","","0,00","0,00","","28.800,00","0,00","100,00","","100,00"], [1307,"","34","","0,00","0,00","","100,00","0,00","100,00","","100,00"], [1308,"","11","","0,00","0,00","","100,00","0,00","100,00","","100,00"], [1309,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1310,"","PROGRAM 1002 Kapitalni izdaci","","0,00","0,00","","0,00","0,00","0,00","","0,00"], [1311,"","K100204 Kapitalne investicije\nMeđimurske županije u 2023. godini\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1312,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [1313,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1314,"","45","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1315,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1316,"","81","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1317,"","","","","","","","","","Strana:",""], [1318,"","","","","","","","","","Datum:",""], [1319,"","","","","","","","","","Vrijeme:",""], [1320,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1321,"","1","3","","5","6","7","","9","","11"], [1322,"","PROGRAM 1006 Poljoprivreda","3.066,59","","116,86","3.584,00","","100,01","100,00","","100,00"], [1323,"","A100603 Potpora domaćoj proizvodnji\n- medni dan\n","3.066,59","","116,86","","3.584,00","100,01","100,00","","100,00"], [1324,"","0421 Poljoprivreda","","","","","","","","",""], [1325,"","3","3.066,59","","116,86","","3.584,00","100,01","100,00","","100,00"], [1326,"","38","3.066,59","","116,86","","3.584,00","100,01","100,00","","100,00"], [1327,"","11","3.066,59","","116,86","","3.584,00","100,01","100,00","","100,00"], [1328,"","PROGRAM 1011 Socijalna zaštita","22.297,43","","67,86","15.130,00","","100,00","100,00","15.130,00","100,00"], [1329,"","A101104 Učeničke stipendije za djecu\nhrvatskih branitelja\n","22.297,43","","67,86","15.130,00","","100,00","100,00","","100,00"], [1330,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [1331,"","3","22.297,43","","67,86","15.130,00","","100,00","100,00","","100,00"], [1332,"","37","22.297,43","","67,86","15.130,00","","100,00","100,00","","100,00"], [1333,"","11","22.297,43","","67,86","","15.130,00","100,00","100,00","","100,00"], [1334,"","PROGRAM 1012 Sport","277,62","","0,00","","0,00","0,00","0,00","","0,00"], [1335,"","A101228 Projekt - SuperKid","277,62","","0,00","","0,00","0,00","","0,00","0,00"], [1336,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1337,"","3","277,62","","0,00","","0,00","0,00","","0,00","0,00"], [1338,"","32","277,62","","0,00","","0,00","0,00","","0,00","0,00"], [1339,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1340,"","51","","277,62","0,00","","0,00","0,00","0,00","0,00","0,00"], [1341,"","PROGRAM 1013 Školstvo","1.303.554,54","1.944.628,05","149,18","711.286,00","","36,58","100,00","711.286,00","100,00"], [1342,"","A101303 Studentski krediti i stipendije","9.400,07","","134,13","12.608,00","","99,99","100,00","","100,00"], [1343,"","0980 Usluge obrazovanja koje nisu drugdje svrstane","","","","","","","","",""], [1344,"","3","9.400,07","","134,13","12.608,00","","99,99","100,00","","100,00"], [1345,"","34","6.141,01","","129,68","","8.000,00","100,46","100,00","","100,00"], [1346,"","11","6.141,01","","129,68","","8.000,00","100,46","100,00","","100,00"], [1347,"","37","3.259,06","","142,53","","4.608,00","99,20","100,00","","100,00"], [1348,"","11","3.259,06","","142,53","","4.608,00","99,20","100,00","","100,00"], [1349,"","A101304 Natjecanja učenika","16.740,49","","158,57","26.545,00","","100,00","100,00","","100,00"], [1350,"","0980 Usluge obrazovanja koje nisu drugdje svrstane","","","","","","","","",""], [1351,"","3","16.740,49","","158,57","26.545,00","","100,00","100,00","","100,00"], [1352,"","32","16.740,49","","158,57","26.545,00","","100,00","100,00","","100,00"], [1353,"","11","16.740,49","","158,57","","26.545,00","100,00","100,00","","100,00"], [1354,"","","","","","","","","","Strana:",""], [1355,"","","","","","","","","","Datum:",""], [1356,"","","","","","","","","","Vrijeme:",""], [1357,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1358,"","1","3","","5","6","7","","9","","11"], [1359,"","A101305 Kapitalni izdaci za osnovne i\nsrednje škole - decentralizirana\nsredstva\n","610.659,19","","0,00","","0,00","0,00","","0,00","0,00"], [1360,"","0960 Dodatne usluge u obrazovanju","","","","","","","","",""], [1361,"","4","610.659,19","","0,00","","0,00","0,00","","0,00","0,00"], [1362,"","42","59.260,73","","0,00","","0,00","0,00","","0,00","0,00"], [1363,"","44","59.260,73","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1364,"","45","551.398,46","","0,00","","0,00","0,00","","0,00","0,00"], [1365,"","11","438.069,23","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1366,"","44","113.329,23","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1367,"","A101308 Centar izvrsnosti za\ninformatiku\n","23.890,11","","111,11","28.545,00","","107,54","100,00","","100,00"], [1368,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [1369,"","3","23.890,11","","111,11","28.545,00","","107,54","100,00","","100,00"], [1370,"","32","23.890,11","","111,11","28.545,00","","107,54","100,00","","100,00"], [1371,"","11","23.890,11","","111,11","","28.545,00","107,54","100,00","","100,00"], [1372,"","A101309 Centar izvrsnosti za\nbiologiju, kemiju, fiziku, matematiku\n","26.544,56","","100,00","26.545,00","","100,00","100,00","","100,00"], [1373,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [1374,"","3","26.544,56","","100,00","26.545,00","","100,00","100,00","","100,00"], [1375,"","32","26.544,56","","100,00","26.545,00","","100,00","100,00","","100,00"], [1376,"","11","26.544,56","","100,00","","26.545,00","100,00","100,00","","100,00"], [1377,"","A101310 Centar izvrsnosti iz područja\numjetnosti\n","19.908,42","","100,00","19.908,00","","100,00","100,00","","100,00"], [1378,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [1379,"","3","19.908,42","","100,00","19.908,00","","100,00","100,00","","100,00"], [1380,"","32","19.908,42","","100,00","19.908,00","","100,00","100,00","","100,00"], [1381,"","11","19.908,42","","100,00","","19.908,00","100,00","100,00","","100,00"], [1382,"","A101311 Ostale javne potrebe u\nobrazovanju\n","8.096,09","","81,97","13.272,00","","200,00","100,00","","100,00"], [1383,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1384,"","3","8.096,09","","81,97","13.272,00","","200,00","100,00","","100,00"], [1385,"","32","3.450,79","","192,31","13.272,00","","200,00","100,00","","100,00"], [1386,"","11","3.450,79","","192,31","","13.272,00","200,00","100,00","","100,00"], [1387,"","37","4.645,30","","0,00","","0,00","0,00","","0,00","0,00"], [1388,"","","","","","","","","","Strana:",""], [1389,"","","","","","","","","","Datum:",""], [1390,"","","","","","","","","","Vrijeme:",""], [1391,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1392,"","1","3","","5","6","7","","9","","11"], [1393,"","11","4.645,30","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1394,"","A101317 Visoko školstvo","6.636,14","","100,00","","6.636,00","100,00","100,00","","100,00"], [1395,"","094 Visoka naobrazba","","","","","","","","",""], [1396,"","3","6.636,14","","100,00","","6.636,00","100,00","100,00","","100,00"], [1397,"","38","6.636,14","","100,00","","6.636,00","100,00","100,00","","100,00"], [1398,"","11","6.636,14","","100,00","","6.636,00","100,00","100,00","","100,00"], [1399,"","A101319 Asistenti u nastavi","5.232,94","","126,81","33.181,00","","500,01","100,00","","100,00"], [1400,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1401,"","3","5.232,94","","126,81","33.181,00","","500,01","100,00","","100,00"], [1402,"","31","","0,00","0,00","32.971,00","","496,84","100,00","","100,00"], [1403,"","11","","0,00","0,00","","32.971,00","496,84","100,00","","100,00"], [1404,"","32","","0,00","0,00","","210,00","0,00","100,00","","100,00"], [1405,"","11","","0,00","0,00","","210,00","0,00","100,00","","100,00"], [1406,"","38","5.232,94","","0,00","","0,00","0,00","","0,00","0,00"], [1407,"","11","4.901,13","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1408,"","71","","331,81","0,00","","0,00","0,00","0,00","0,00","0,00"], [1409,"","A101324 Potpora studentima\nMeđimurske županije\n","178.459,09","","127,59","398.200,00","","174,88","100,00","398.200,00","100,00"], [1410,"","0942 Drugi stupanj visoke naobrazbe","","","","","","","","",""], [1411,"","3","178.459,09","","127,59","398.200,00","","174,88","100,00","398.200,00","100,00"], [1412,"","32","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [1413,"","11","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [1414,"","37","178.459,09","","127,59","398.200,00","","174,88","","57,18","100,00"], [1415,"","11","178.459,09","","127,59","398.200,00","","174,88","57,18","","100,00"], [1416,"","A101330 Projekt e-škole","38.224,17","","101,11","38.649,00","","100,00","100,00","","100,00"], [1417,"","0980 Usluge obrazovanja koje nisu drugdje svrstane","","","","","","","","",""], [1418,"","3","38.224,17","","101,11","38.649,00","","100,00","100,00","","100,00"], [1419,"","31","38.224,17","","101,11","38.649,00","","100,00","100,00","","100,00"], [1420,"","11","38.224,17","","101,11","","38.649,00","100,00","100,00","","100,00"], [1421,"","A101333 Izgradnja dvorane OŠ Sveta\nMarija\n","200.219,97","","268,47","","0,00","0,00","","0,00","0,00"], [1422,"","0980 Usluge obrazovanja koje nisu drugdje svrstane","","","","","","","","",""], [1423,"","4","200.219,97","","268,47","","0,00","0,00","","0,00","0,00"], [1424,"","","","","","","","","","Strana:",""], [1425,"","","","","","","","","","Datum:",""], [1426,"","","","","","","","","","Vrijeme:",""], [1427,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1428,"","1","3","","5","6","7","","9","","11"], [1429,"","45","200.219,97","","268,47","","0,00","0,00","","0,00","0,00"], [1430,"","11","102.513,86","","265,41","","0,00","0,00","0,00","0,00","0,00"], [1431,"","52","97.706,11","","271,68","","0,00","0,00","0,00","0,00","0,00"], [1432,"","A101334 Pomoć u izgradnji Centra za\nodgoj i obrazovanje Čakovec\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1433,"","0980 Usluge obrazovanja koje nisu drugdje svrstane","","","","","","","","",""], [1434,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1435,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1436,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1437,"","A101335 Rad s darovitom djecom u\npredškolskim ustanovama\n","1.327,23","","200,00","","2.655,00","100,02","100,00","","100,00"], [1438,"","0980 Usluge obrazovanja koje nisu drugdje svrstane","","","","","","","","",""], [1439,"","3","1.327,23","","200,00","","2.655,00","100,02","100,00","","100,00"], [1440,"","38","1.327,23","","200,00","","2.655,00","100,02","100,00","","100,00"], [1441,"","11","1.327,23","","200,00","","2.655,00","100,02","100,00","","100,00"], [1442,"","A101336 Pomoć za otplatu kredita za\ndvoranu OŠ Goričan\n","","0,00","0,00","50.435,00","","100,00","100,00","","100,00"], [1443,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1444,"","3","","0,00","0,00","50.435,00","","100,00","100,00","","100,00"], [1445,"","36","","0,00","0,00","50.435,00","","100,00","100,00","","100,00"], [1446,"","11","","0,00","0,00","","50.435,00","100,00","100,00","","100,00"], [1447,"","A101337 Pomoć za otplatu kredita za\ndvoranu OŠ Strahoninec\n","","0,00","0,00","33.181,00","","100,00","100,00","","100,00"], [1448,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1449,"","3","","0,00","0,00","33.181,00","","100,00","100,00","","100,00"], [1450,"","36","","0,00","0,00","33.181,00","","100,00","100,00","","100,00"], [1451,"","11","","0,00","0,00","","33.181,00","100,00","100,00","","100,00"], [1452,"","A101341 Sufinanciranje nabave\nračunala u školama Međimurske\nžupanije\n","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1453,"","0960 Dodatne usluge u obrazovanju","","","","","","","","",""], [1454,"","4","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1455,"","42","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1456,"","","","","","","","","","Strana:",""], [1457,"","","","","","","","","","Datum:",""], [1458,"","","","","","","","","","Vrijeme:",""], [1459,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1460,"","1","3","","5","6","7","","9","","11"], [1461,"","11","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1462,"","A101342 Digitalna knjižnica Oxford\nUniversity Press\n","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1463,"","0950 Obrazovanje koje se ne može definirati po stupnju","","","","","","","","",""], [1464,"","3","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1465,"","32","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1466,"","11","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1467,"","A101343 Uvođenje građanskog odgoja\nu osnovnim školama\n","","0,00","0,00","","5.000,00","0,00","100,00","","100,00"], [1468,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1469,"","3","","0,00","0,00","","5.000,00","0,00","100,00","","100,00"], [1470,"","32","","0,00","0,00","","5.000,00","0,00","100,00","","100,00"], [1471,"","11","","0,00","0,00","","5.000,00","0,00","100,00","","100,00"], [1472,"","K101301 Sufinanciranje obnove\nobjekata u odgoju i obrazovanju\n","158.216,07","","339,74","","0,00","0,00","","0,00","0,00"], [1473,"","0970 Istraživanje i razvoj obrazovanja","","","","","","","","",""], [1474,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1475,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1476,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1477,"","38","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1478,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1479,"","4","158.216,07","","213,91","","0,00","0,00","","0,00","0,00"], [1480,"","45","158.216,07","","213,91","","0,00","0,00","","0,00","0,00"], [1481,"","11","158.216,07","","213,91","","0,00","0,00","0,00","0,00","0,00"], [1482,"","K101302 Osnovna škola Macinec","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1483,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1484,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1485,"","45","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1486,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1487,"","K101303 Rekonstrukcija područne\nškole Gonji Hrašćan\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1488,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1489,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1490,"","45","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1491,"","","","","","","","","","Strana:",""], [1492,"","","","","","","","","","Datum:",""], [1493,"","","","","","","","","","Vrijeme:",""], [1494,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1495,"","1","3","","5","6","7","","9","","11"], [1496,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1497,"","K101304 Obnova unutrašnjosti\nSportske dvorane Graditeljske škole\nČakovec\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1498,"","0970 Istraživanje i razvoj obrazovanja","","","","","","","","",""], [1499,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1500,"","45","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1501,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1502,"","46","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1503,"","50002 Decentralizirane funkcije za\nosnovne škole\n","2.212.770,16","2.632.078,43","118,95","2.632.078,00","","100,00","100,00","2.632.078,00","100,00"], [1504,"","PROGRAM 1013 Školstvo","2.212.770,16","2.632.078,43","118,95","2.632.078,00","","100,00","100,00","2.632.078,00","100,00"], [1505,"","A101301 Osnovno školstvo","2.212.770,16","","100,28","2.219.058,00","","100,00","100,00","2.219.058,00","100,00"], [1506,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1507,"","3","2.212.770,16","","100,28","2.219.058,00","","100,00","100,00","2.219.058,00","100,00"], [1508,"","32","2.200.692,38","","100,53","2.213.287,00","","100,04","100,00","2.213.287,00","100,00"], [1509,"","44","2.200.692,38","","100,53","2.213.287,00","","100,04","100,00","2.213.287,00","100,00"], [1510,"","34","12.077,78","","54,95","","5.771,00","86,96","100,00","","100,00"], [1511,"","44","12.077,78","","54,95","","5.771,00","86,96","100,00","","100,00"], [1512,"","A101305 Kapitalni izdaci za osnovne i\nsrednje škole - decentralizirana\nsredstva\n","","0,00","0,00","413.020,00","","100,00","100,00","413.020,00","100,00"], [1513,"","0960 Dodatne usluge u obrazovanju","","","","","","","","",""], [1514,"","4","","0,00","0,00","413.020,00","","100,00","100,00","413.020,00","100,00"], [1515,"","42","","0,00","0,00","","6.620,00","0,00","100,00","","100,00"], [1516,"","44","","0,00","0,00","","6.620,00","0,00","100,00","","100,00"], [1517,"","45","","0,00","0,00","406.400,00","","98,40","100,00","406.400,00","100,00"], [1518,"","44","","0,00","0,00","406.400,00","","98,40","100,00","","100,00"], [1519,"","50003 Ostali izdaci za osnovne\nškole\n","39.513,01","","146,45","57.868,00","","100,00","100,00","57.868,00","100,00"], [1520,"","PROGRAM 1013 Školstvo","39.513,01","","146,45","57.868,00","","100,00","100,00","57.868,00","100,00"], [1521,"","","","","","","","","","Strana:",""], [1522,"","","","","","","","","","Datum:",""], [1523,"","","","","","","","","","Vrijeme:",""], [1524,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1525,"","1","3","","5","6","7","","9","","11"], [1526,"","A101316 Prijevoz učenika OŠ iz\nsufinanciranja JLS\n","39.513,01","","134,36","53.090,00","","100,00","100,00","","100,00"], [1527,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1528,"","3","39.513,01","","134,36","53.090,00","","100,00","100,00","","100,00"], [1529,"","32","39.513,01","","134,36","53.090,00","","100,00","100,00","","100,00"], [1530,"","11","39.513,01","","134,36","","53.090,00","100,00","100,00","","100,00"], [1531,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1532,"","A101338 Nabava higijenskih\npotrepština za učenice OŠ kojima je\nosnivač MŽ\n","","0,00","0,00","","4.778,00","100,00","100,00","","100,00"], [1533,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [1534,"","3","","0,00","0,00","","4.778,00","100,00","100,00","","100,00"], [1535,"","37","","0,00","0,00","","4.778,00","100,00","100,00","","100,00"], [1536,"","11","","0,00","0,00","","4.778,00","100,00","100,00","","100,00"], [1537,"","5000301 Osnovna škola Belica","767.575,11","","100,86","917.420,00","","118,50","99,52","912.973,00","100,00"], [1538,"","PROGRAM 1013 Školstvo","767.575,11","","100,86","917.420,00","","118,50","99,52","912.973,00","100,00"], [1539,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","767.575,11","","100,86","917.420,00","","118,50","99,52","912.973,00","100,00"], [1540,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1541,"","3","755.393,95","","100,97","915.695,00","","120,05","99,51","911.248,00","100,00"], [1542,"","31","659.565,46","","99,05","798.410,00","","122,21","","99,82","100,00"], [1543,"","31","","0,00","0,00","","533,00","13,39","99,62","","100,00"], [1544,"","43","","0,00","0,00","","7.963,00","0,00","100,00","","100,00"], [1545,"","51","40.640,12","","88,67","","0,00","0,00","0,00","0,00","0,00"], [1546,"","52","617.969,74","","99,09","789.914,00","","129,00","99,82","","100,00"], [1547,"","54","","955,60","100,00","","0,00","0,00","0,00","0,00","0,00"], [1548,"","32","81.804,74","","110,30","104.809,00","","116,16","","97,14","100,00"], [1549,"","31","5.291,52","","95,31","","4.869,00","96,54","100,04","","100,00"], [1550,"","43","28.171,08","","100,75","","56.274,00","198,27","100,00","","100,00"], [1551,"","51","12.247,13","","100,03","","3.000,00","24,49","0,00","0,00","0,00"], [1552,"","52","35.924,73","","122,80","","40.533,00","91,88","100,00","","100,00"], [1553,"","54","","170,28","93,53","","0,00","0,00","0,00","0,00","0,00"], [1554,"","","","","","","","","","Strana:",""], [1555,"","","","","","","","","","Datum:",""], [1556,"","","","","","","","","","Vrijeme:",""], [1557,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1558,"","1","3","","5","6","7","","9","","11"], [1559,"","61","","0,00","0,00","","133,00","47,72","100,00","","100,00"], [1560,"","34","3.520,47","","58,81","","0,00","0,00","","0,00","0,00"], [1561,"","52","3.520,47","","58,81","","0,00","0,00","0,00","0,00","0,00"], [1562,"","37","10.503,28","","163,13","12.476,00","","72,81","100,00","","100,00"], [1563,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1564,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1565,"","51","9.951,42","","99,76","","0,00","0,00","0,00","0,00","0,00"], [1566,"","52","","551,86","1.305,92","","12.476,00","173,11","100,00","","100,00"], [1567,"","4","12.181,16","","93,92","","1.725,00","15,08","100,00","","100,00"], [1568,"","42","12.181,16","","93,92","","1.725,00","15,08","100,00","","100,00"], [1569,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1570,"","43","4.400,55","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1571,"","52","7.780,61","","147,04","","1.725,00","15,08","100,00","","100,00"], [1572,"","5000302 Osnovna škola\nDomašinec\n","835.051,81","","102,52","986.255,00","","115,21","102,25","1.038.721,00","103,00"], [1573,"","PROGRAM 1013 Školstvo","835.051,81","","102,52","986.255,00","","115,21","102,25","1.038.721,00","103,00"], [1574,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","835.051,81","","102,52","986.255,00","","115,21","102,25","1.038.721,00","103,00"], [1575,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1576,"","3","813.685,03","","103,09","957.676,00","","114,17","102,32","1.010.142,00","103,09"], [1577,"","31","739.398,36","","104,91","878.726,00","","113,28","102,53","931.192,00","103,36"], [1578,"","11","11.294,31","","77,38","","0,00","0,00","0,00","0,00","0,00"], [1579,"","52","728.104,05","","105,33","878.726,00","","114,58","102,53","","103,36"], [1580,"","32","73.650,93","","85,23","78.600,00","","125,21","100,00","","100,00"], [1581,"","31","23.809,28","","74,18","","18.050,00","102,20","100,00","","100,00"], [1582,"","43","13.345,54","","79,33","","16.950,00","160,10","100,00","","100,00"], [1583,"","51","1.292,72","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1584,"","52","35.203,39","","98,07","","43.600,00","126,29","100,00","","100,00"], [1585,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1586,"","34","269,96","","0,00","","0,00","0,00","","0,00","0,00"], [1587,"","31","","269,96","0,00","","0,00","0,00","0,00","0,00","0,00"], [1588,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1589,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1590,"","","","","","","","","","Strana:",""], [1591,"","","","","","","","","","Datum:",""], [1592,"","","","","","","","","","Vrijeme:",""], [1593,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1594,"","1","3","","5","6","7","","9","","11"], [1595,"","37","365,78","","94,34","","350,00","101,43","100,00","","100,00"], [1596,"","52","","365,78","94,34","","350,00","101,43","100,00","","100,00"], [1597,"","4","21.366,78","","80,92","28.579,00","","165,30","100,00","","100,00"], [1598,"","42","21.366,78","","80,92","20.465,00","","118,37","100,00","","100,00"], [1599,"","31","","265,71","23,38","","0,00","0,00","0,00","0,00","0,00"], [1600,"","43","11.020,11","","65,11","","10.332,28","144,00","100,00","","100,00"], [1601,"","52","10.080,96","","98,39","","10.000,00","100,82","100,00","","100,00"], [1602,"","61","","0,00","0,00","","132,72","100,00","100,21","","100,00"], [1603,"","45","","0,00","0,00","","8.114,00","0,00","100,00","","100,00"], [1604,"","43","","0,00","0,00","","8.114,00","0,00","100,00","","100,00"], [1605,"","5000303 Osnovna škola Donja\nDubrava\n","739.993,75","","96,71","714.183,00","","99,79","102,51","732.101,00","100,00"], [1606,"","PROGRAM 1013 Školstvo","739.993,75","","96,71","714.183,00","","99,79","102,51","732.101,00","100,00"], [1607,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","739.993,75","","96,71","714.183,00","","99,79","102,51","732.101,00","100,00"], [1608,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1609,"","3","732.872,38","","96,69","708.210,00","","99,94","102,53","726.128,00","100,00"], [1610,"","31","668.800,98","","97,02","649.678,00","","100,12","100,00","649.678,00","100,00"], [1611,"","31","5.046,78","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1612,"","52","663.754,20","","97,76","649.678,00","","100,12","100,00","","100,00"], [1613,"","32","56.784,52","","94,02","51.232,00","","95,96","134,97","","100,00"], [1614,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1615,"","31","2.319,33","","125,89","","2.124,00","72,74","100,00","","100,00"], [1616,"","43","23.790,57","","95,96","","26.545,00","116,28","100,00","","100,00"], [1617,"","51","1.990,84","","100,00","","0,00","0,00","0,00","0,00","0,00"], [1618,"","52","26.029,32","","93,95","","21.899,00","89,55","184,85","","100,00"], [1619,"","61","2.654,46","","45,00","","664,00","55,59","0,00","0,00","0,00"], [1620,"","34","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1621,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1622,"","37","7.286,88","","81,96","","7.300,00","122,23","100,00","","100,00"], [1623,"","31","","62,91","0,00","","0,00","0,00","0,00","0,00","0,00"], [1624,"","52","7.223,97","","82,68","","7.300,00","122,23","100,00","","100,00"], [1625,"","","","","","","","","","Strana:",""], [1626,"","","","","","","","","","Datum:",""], [1627,"","","","","","","","","","Vrijeme:",""], [1628,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1629,"","1","3","","5","6","7","","9","","11"], [1630,"","4","7.121,37","","98,78","","5.973,00","84,91","100,00","","100,00"], [1631,"","42","7.121,37","","98,78","","5.973,00","84,91","100,00","","100,00"], [1632,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1633,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1634,"","43","","756,65","87,70","","0,00","0,00","0,00","0,00","0,00"], [1635,"","52","6.364,72","","100,09","","5.973,00","93,76","100,00","","100,00"], [1636,"","5000304 Osnovna škola Draškovec","309.823,48","","112,91","441.339,00","","126,16","100,00","441.339,00","100,00"], [1637,"","PROGRAM 1013 Školstvo","309.823,48","","112,91","441.339,00","","126,16","100,00","441.339,00","100,00"], [1638,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","309.823,48","","112,91","441.339,00","","126,16","100,00","441.339,00","100,00"], [1639,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1640,"","3","305.071,48","","112,02","435.528,00","","127,45","100,00","435.528,00","100,00"], [1641,"","31","269.397,32","","112,10","392.657,00","","130,02","102,07","400.766,00","100,00"], [1642,"","31","15.440,18","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1643,"","43","","0,00","0,00","","5.572,00","72,63","100,00","","100,00"], [1644,"","51","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [1645,"","52","253.957,14","","115,89","387.085,00","","131,52","100,00","","100,00"], [1646,"","32","31.455,03","","126,24","37.244,00","","93,80","","78,23","100,00"], [1647,"","31","6.438,52","","10,31","","2.389,00","360,00","100,00","","100,00"], [1648,"","43","10.398,56","","116,77","","12.729,00","104,83","36,30","","100,00"], [1649,"","52","14.219,78","","174,59","","21.993,00","88,59","100,00","","100,00"], [1650,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1651,"","61","","398,17","100,00","","133,00","33,40","100,00","","100,00"], [1652,"","34","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [1653,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1654,"","37","4.219,13","","0,00","","5.627,00","0,00","100,00","","100,00"], [1655,"","31","4.219,13","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1656,"","52","","0,00","0,00","","5.627,00","0,00","100,00","","100,00"], [1657,"","4","4.752,00","","170,13","","5.811,00","71,88","100,00","","100,00"], [1658,"","42","4.752,00","","170,13","","5.811,00","71,88","100,00","","100,00"], [1659,"","31","1.725,39","","76,92","","0,00","0,00","0,00","0,00","0,00"], [1660,"","52","2.742,45","","227,04","","4.353,00","69,91","100,00","","100,00"], [1661,"","","","","","","","","","Strana:",""], [1662,"","","","","","","","","","Datum:",""], [1663,"","","","","","","","","","Vrijeme:",""], [1664,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1665,"","1","3","","5","6","7","","9","","11"], [1666,"","61","","284,16","186,83","","1.458,00","274,63","100,00","","100,00"], [1667,"","5000305 Osnovna škola Donji\nKraljevec\n","468.419,93","","101,80","567.418,00","","119,00","100,81","621.143,00","108,58"], [1668,"","PROGRAM 1013 Školstvo","468.419,93","","101,80","567.418,00","","119,00","100,81","621.143,00","108,58"], [1669,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","468.419,93","","101,80","567.418,00","","119,00","100,81","621.143,00","108,58"], [1670,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1671,"","3","463.535,33","","102,87","561.445,00","","117,75","100,82","615.170,00","108,68"], [1672,"","31","410.835,09","","104,54","519.228,00","","120,89","100,00","568.336,00","109,46"], [1673,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1674,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1675,"","51","18.315,75","","36,23","","0,00","0,00","0,00","0,00","0,00"], [1676,"","52","392.519,34","","107,73","519.228,00","","122,79","100,00","","109,46"], [1677,"","32","49.762,02","","95,13","39.563,00","","83,57","111,67","","100,00"], [1678,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1679,"","31","","89,59","0,00","","2.920,00","0,00","258,12","","100,00"], [1680,"","43","","0,00","0,00","","1.725,00","0,00","100,00","","100,00"], [1681,"","51","3.046,52","","65,35","","0,00","0,00","0,00","0,00","0,00"], [1682,"","52","46.625,91","","97,26","","33.591,00","74,07","100,00","","100,00"], [1683,"","61","","0,00","0,00","","1.327,00","0,00","100,00","","100,00"], [1684,"","34","819,03","","0,00","","0,00","0,00","","0,00","0,00"], [1685,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1686,"","31","","819,03","0,00","","0,00","0,00","0,00","0,00","0,00"], [1687,"","37","2.119,19","","0,00","","2.654,00","0,00","100,00","","100,00"], [1688,"","31","2.119,19","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1689,"","52","","0,00","0,00","","2.654,00","0,00","100,00","","100,00"], [1690,"","4","4.884,60","","0,00","","5.973,00","0,00","100,00","","100,00"], [1691,"","42","4.884,60","","0,00","","5.973,00","0,00","100,00","","100,00"], [1692,"","11","4.774,44","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1693,"","31","","110,16","0,00","","0,00","0,00","0,00","0,00","0,00"], [1694,"","52","","0,00","0,00","","5.973,00","0,00","100,00","","100,00"], [1695,"","5000306 Osnovna škola Goričan","529.425,70","","113,28","757.330,00","","126,28","103,08","807.220,00","103,40"], [1696,"","","","","","","","","","Strana:",""], [1697,"","","","","","","","","","Datum:",""], [1698,"","","","","","","","","","Vrijeme:",""], [1699,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1700,"","1","3","","5","6","7","","9","","11"], [1701,"","PROGRAM 1013 Školstvo","529.425,70","","113,28","757.330,00","","126,28","103,08","807.220,00","103,40"], [1702,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","529.425,70","","113,28","757.330,00","","126,28","103,08","807.220,00","103,40"], [1703,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1704,"","3","524.598,44","","112,80","753.083,00","","127,27","103,10","802.973,00","103,42"], [1705,"","31","499.802,38","","109,79","675.276,00","","123,06","103,46","725.166,00","103,80"], [1706,"","31","","0,00","0,00","","215,00","0,00","100,00","","100,00"], [1707,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1708,"","52","499.802,38","","109,79","675.061,00","","123,03","103,46","","103,80"], [1709,"","32","18.808,54","","228,76","70.507,00","","163,87","100,00","","100,00"], [1710,"","11","","169,22","1.568,64","","0,00","0,00","0,00","0,00","0,00"], [1711,"","31","3.549,27","","52,35","","3.767,00","202,73","100,00","","100,00"], [1712,"","43","11.393,59","","183,91","","0,00","0,00","0,00","0,00","0,00"], [1713,"","52","3.696,46","","475,03","","66.740,00","380,09","100,00","","100,00"], [1714,"","37","5.987,52","","0,00","","7.300,00","0,00","100,00","","100,00"], [1715,"","31","5.987,52","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1716,"","52","","0,00","0,00","","7.300,00","0,00","100,00","","100,00"], [1717,"","4","4.827,26","","165,56","","4.247,00","53,14","100,00","","100,00"], [1718,"","42","1.193,97","","333,87","","265,00","6,65","100,00","","100,00"], [1719,"","31","1.193,97","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1720,"","52","","0,00","0,00","","265,00","6,65","100,00","","100,00"], [1721,"","43","3.633,29","","110,25","","3.982,00","99,41","100,00","","100,00"], [1722,"","52","3.633,29","","110,25","","3.982,00","99,41","100,00","","100,00"], [1723,"","5000307 Osnovna škola Gornji\nMihaljevec\n","459.016,53","","96,93","476.713,00","","107,14","101,09","487.190,00","101,10"], [1724,"","PROGRAM 1013 Školstvo","459.016,53","","96,93","476.713,00","","107,14","101,09","487.190,00","101,10"], [1725,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","459.016,53","","96,93","476.713,00","","107,14","101,09","487.190,00","101,10"], [1726,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1727,"","3","450.940,61","","98,67","473.395,00","","106,40","101,09","483.872,00","101,11"], [1728,"","31","404.893,75","","103,26","441.542,00","","105,61","100,68","448.991,00","101,00"], [1729,"","52","404.893,75","","103,26","441.542,00","","105,61","100,68","","101,00"], [1730,"","","","","","","","","","Strana:",""], [1731,"","","","","","","","","","Datum:",""], [1732,"","","","","","","","","","Vrijeme:",""], [1733,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1734,"","1","3","","5","6","7","","9","","11"], [1735,"","32","38.622,21","","69,52","29.862,00","","111,22","107,29","","102,66"], [1736,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1737,"","31","7.403,15","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1738,"","43","9.436,06","","87,62","","11.281,00","136,44","117,65","","105,00"], [1739,"","52","21.783,00","","85,30","","18.581,00","100,00","101,00","","101,00"], [1740,"","34","1.575,82","","0,00","","0,00","0,00","","0,00","0,00"], [1741,"","31","1.575,82","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1742,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1743,"","37","5.669,12","","0,00","","1.991,00","0,00","100,00","","100,00"], [1744,"","31","5.669,12","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1745,"","52","","0,00","0,00","","1.991,00","0,00","100,00","","100,00"], [1746,"","38","179,71","","0,00","","0,00","0,00","","0,00","0,00"], [1747,"","31","","179,71","0,00","","0,00","0,00","0,00","0,00","0,00"], [1748,"","4","8.075,92","","0,00","","3.318,00","0,00","100,00","","100,00"], [1749,"","42","8.075,92","","0,00","","3.318,00","0,00","100,00","","100,00"], [1750,"","11","","246,86","0,00","","0,00","0,00","0,00","0,00","0,00"], [1751,"","31","4.956,14","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1752,"","52","2.872,92","","0,00","","3.318,00","0,00","100,00","","100,00"], [1753,"","5000308 Osnovna škola Hodošan","700.483,52","","99,85","821.900,00","","117,51","101,35","838.000,00","100,60"], [1754,"","PROGRAM 1013 Školstvo","700.483,52","","99,85","821.900,00","","117,51","101,35","838.000,00","100,60"], [1755,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","700.483,52","","99,85","821.900,00","","117,51","101,35","838.000,00","100,60"], [1756,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1757,"","3","687.237,11","","101,78","790.900,00","","113,07","102,54","816.000,00","100,62"], [1758,"","31","602.128,88","","104,37","700.000,00","","111,39","101,71","715.000,00","100,42"], [1759,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1760,"","52","602.128,88","","104,37","700.000,00","","111,39","101,71","","100,42"], [1761,"","32","81.153,62","","87,01","87.900,00","","124,49","109,22","","102,08"], [1762,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1763,"","31","14.471,43","","107,31","","6.650,00","42,82","100,00","","100,00"], [1764,"","43","31.173,13","","95,80","","44.250,00","148,18","100,00","","100,00"], [1765,"","52","35.509,06","","71,02","","37.000,00","146,72","121,89","","104,43"], [1766,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1767,"","","","","","","","","","Strana:",""], [1768,"","","","","","","","","","Datum:",""], [1769,"","","","","","","","","","Vrijeme:",""], [1770,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1771,"","1","3","","5","6","7","","9","","11"], [1772,"","34","","13,94","2.856,31","","1.000,00","251,15","100,00","","100,00"], [1773,"","31","","13,94","0,00","","950,00","0,00","100,00","","100,00"], [1774,"","43","","0,00","0,00","","50,00","0,00","100,00","","100,00"], [1775,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1776,"","37","3.940,67","","0,00","","2.000,00","0,00","100,00","","100,00"], [1777,"","31","3.940,67","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1778,"","52","","0,00","0,00","","2.000,00","0,00","100,00","","100,00"], [1779,"","4","13.246,41","","0,00","31.000,00","","0,00","70,97","","100,00"], [1780,"","42","13.246,41","","0,00","31.000,00","","0,00","","70,97","100,00"], [1781,"","31","","195,24","0,00","","3.910,00","0,00","100,00","","100,00"], [1782,"","43","","0,00","0,00","","15.090,00","0,00","40,36","","100,00"], [1783,"","52","9.132,26","","0,00","","10.000,00","0,00","100,00","","100,00"], [1784,"","61","3.918,91","","0,00","","2.000,00","0,00","100,00","","100,00"], [1785,"","5000309 Osnovna škola Kotoriba","777.307,32","","87,72","869.957,00","","127,59","108,24","1.008.030,00","107,05"], [1786,"","PROGRAM 1013 Školstvo","777.307,32","","87,72","869.957,00","","127,59","108,24","1.008.030,00","107,05"], [1787,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","777.307,32","","87,72","869.957,00","","127,59","108,24","1.008.030,00","107,05"], [1788,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1789,"","3","760.473,82","","88,67","861.595,00","","127,77","108,32","999.668,00","107,11"], [1790,"","31","700.158,33","","87,21","775.575,00","","127,01","103,04","854.867,00","106,98"], [1791,"","31","","0,00","0,00","","797,00","0,00","0,00","0,00","0,00"], [1792,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1793,"","52","700.158,33","","87,21","774.778,00","","126,88","103,14","","106,98"], [1794,"","32","52.520,81","","106,45","79.384,00","","141,98","160,67","138.165,00","108,32"], [1795,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1796,"","31","14.429,89","","38,06","","5.177,00","94,27","100,00","","100,00"], [1797,"","43","15.847,64","","118,62","","265,00","1,41","100,00","","100,00"], [1798,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1799,"","52","22.243,28","","89,35","","73.942,00","372,03","165,14","","108,69"], [1800,"","37","7.794,68","","100,00","","6.636,00","85,13","100,00","","100,00"], [1801,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1802,"","52","7.794,68","","100,00","","6.636,00","85,13","100,00","","100,00"], [1803,"","4","16.833,50","","44,48","","8.362,00","111,67","100,00","","100,00"], [1804,"","","","","","","","","","Strana:",""], [1805,"","","","","","","","","","Datum:",""], [1806,"","","","","","","","","","Vrijeme:",""], [1807,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1808,"","1","3","","5","6","7","","9","","11"], [1809,"","42","16.833,50","","44,48","","398,00","5,32","100,00","","100,00"], [1810,"","11","3.024,75","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1811,"","31","4.704,23","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1812,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1813,"","52","9.104,52","","82,25","","398,00","5,32","100,00","","100,00"], [1814,"","43","","0,00","0,00","","7.964,00","0,00","100,00","","100,00"], [1815,"","52","","0,00","0,00","","7.964,00","0,00","100,00","","100,00"], [1816,"","5000310 Osnovna škola dr.Ivana\nNovaka Macinec\n","1.362.213,83","1.346.670,92","98,86","1.484.726,00","","110,25","99,49","1.477.080,00","100,00"], [1817,"","PROGRAM 1013 Školstvo","1.362.213,83","1.346.670,92","98,86","1.484.726,00","","110,25","99,49","1.477.080,00","100,00"], [1818,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.362.213,83","","98,86","1.484.726,00","","110,25","99,49","1.477.080,00","100,00"], [1819,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1820,"","3","1.323.964,17","","99,43","1.446.820,00","","109,91","100,00","1.446.820,00","100,00"], [1821,"","31","1.232.565,80","","98,78","1.324.329,00","","108,78","100,00","1.324.329,00","100,00"], [1822,"","43","","92,11","0,00","","0,00","0,00","0,00","0,00","0,00"], [1823,"","52","1.232.473,69","","98,78","1.324.329,00","","108,78","100,00","1.324.329,00","100,00"], [1824,"","32","86.285,62","","111,87","118.509,00","","122,77","100,00","118.509,00","100,00"], [1825,"","31","","0,00","0,00","","332,00","100,06","100,00","","100,00"], [1826,"","43","8.086,93","","365,99","","8.494,00","28,70","100,00","","100,00"], [1827,"","52","78.198,69","","85,17","109.683,00","","164,69","100,00","","100,00"], [1828,"","34","1.929,66","","20,63","","0,00","0,00","","0,00","0,00"], [1829,"","31","1.929,66","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1830,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1831,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1832,"","37","3.183,09","","62,54","","3.982,00","200,02","100,00","","100,00"], [1833,"","52","3.183,09","","62,54","","3.982,00","200,02","100,00","","100,00"], [1834,"","4","38.249,66","","79,11","37.906,00","","125,26","79,83","","100,00"], [1835,"","42","38.249,66","","79,11","37.906,00","","125,26","","79,83","100,00"], [1836,"","31","5.130,80","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1837,"","43","","0,00","0,00","","7.646,00","0,00","0,00","0,00","0,00"], [1838,"","52","33.118,86","","91,37","","30.260,00","100,00","100,00","","100,00"], [1839,"","","","","","","","","","Strana:",""], [1840,"","","","","","","","","","Datum:",""], [1841,"","","","","","","","","","Vrijeme:",""], [1842,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1843,"","1","3","","5","6","7","","9","","11"], [1844,"","5000311 Osnovna škola Tomaša\nGoričanca Mala Subotica\n","1.617.881,22","1.568.230,13","96,93","1.815.036,00","","115,74","104,96","1.903.808,00","99,93"], [1845,"","PROGRAM 1013 Školstvo","1.617.881,22","1.568.230,13","96,93","1.815.036,00","","115,74","104,96","1.903.808,00","99,93"], [1846,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.617.881,22","","96,93","1.815.036,00","","115,74","104,96","1.903.808,00","99,93"], [1847,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1848,"","3","1.599.421,73","","97,15","1.805.480,00","","116,19","104,99","1.894.252,00","99,93"], [1849,"","31","1.444.444,49","","99,56","1.606.503,00","","111,71","105,61","1.695.275,00","99,92"], [1850,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1851,"","52","1.444.444,49","","99,56","1.606.503,00","","111,71","105,61","1.695.275,00","99,92"], [1852,"","32","124.577,61","","84,10","173.096,00","","165,22","100,00","173.096,00","100,00"], [1853,"","31","15.260,73","","3,48","","4.396,00","828,04","100,00","","100,00"], [1854,"","43","3.945,85","","115,57","","10.100,00","221,47","100,00","","100,00"], [1855,"","51","2.707,55","","100,00","","10.618,00","392,16","100,00","","100,00"], [1856,"","52","102.663,48","","94,45","147.982,00","","152,61","100,00","","100,00"], [1857,"","34","4.465,99","","98,81","","0,00","0,00","","0,00","0,00"], [1858,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1859,"","52","4.465,99","","98,81","","0,00","0,00","0,00","0,00","0,00"], [1860,"","37","25.933,64","","25,22","25.881,00","","395,66","100,00","","100,00"], [1861,"","52","25.933,64","","25,22","","25.881,00","395,66","100,00","","100,00"], [1862,"","4","18.459,49","","77,72","","9.556,00","66,60","100,00","","100,00"], [1863,"","42","18.459,49","","77,72","","9.556,00","66,60","100,00","","100,00"], [1864,"","31","","803,64","0,00","","0,00","0,00","0,00","0,00","0,00"], [1865,"","52","17.655,85","","81,26","","9.556,00","66,60","100,00","","100,00"], [1866,"","5000312 Osnovna škola Mursko\nSredišće\n","1.284.842,01","1.252.695,19","97,50","1.281.833,00","","102,33","104,87","1.377.926,00","102,50"], [1867,"","PROGRAM 1013 Školstvo","1.284.842,01","1.252.695,19","97,50","1.281.833,00","","102,33","104,87","1.377.926,00","102,50"], [1868,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.284.842,01","","97,50","1.281.833,00","","102,33","104,87","1.377.926,00","102,50"], [1869,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1870,"","3","1.254.393,80","","99,26","1.250.833,00","","100,46","105,42","1.351.609,00","102,50"], [1871,"","31","1.162.535,94","","99,36","1.184.335,00","","102,53","105,01","1.271.609,00","102,25"], [1872,"","","","","","","","","","Strana:",""], [1873,"","","","","","","","","","Datum:",""], [1874,"","","","","","","","","","Vrijeme:",""], [1875,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1876,"","1","3","","5","6","7","","9","","11"], [1877,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1878,"","52","1.162.535,94","","99,36","1.184.335,00","","102,53","105,01","1.271.609,00","102,25"], [1879,"","32","91.857,86","","97,98","66.498,00","","73,89","112,79","","106,67"], [1880,"","31","7.939,34","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1881,"","43","38.916,98","","143,20","","33.130,00","59,45","226,38","","106,67"], [1882,"","52","45.001,54","","76,16","","33.368,00","97,36","0,00","0,00","0,00"], [1883,"","4","30.448,21","","24,87","31.000,00","","409,33","82,82","","102,50"], [1884,"","42","30.448,21","","24,87","31.000,00","","409,33","","82,82","102,50"], [1885,"","31","4.214,88","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1886,"","43","26.233,33","","28,87","","6.000,00","79,22","100,00","","100,00"], [1887,"","52","","0,00","0,00","","25.000,00","0,00","78,70","","103,26"], [1888,"","5000313 Osnovna škola Nedelišće","1.447.379,13","1.463.895,15","101,14","1.620.466,00","","110,70","99,75","1.609.848,00","99,59"], [1889,"","PROGRAM 1013 Školstvo","1.447.379,13","1.463.895,15","101,14","1.620.466,00","","110,70","99,75","1.609.848,00","99,59"], [1890,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.447.379,13","","101,14","1.620.466,00","","110,70","99,75","1.609.848,00","99,59"], [1891,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1892,"","3","1.418.262,68","","102,57","1.587.356,00","","109,12","100,17","1.588.684,00","99,92"], [1893,"","31","1.261.588,29","","102,28","1.365.246,00","","105,81","100,29","1.369.228,00","100,00"], [1894,"","31","1.485,96","","100,05","","3.238,00","217,79","222,98","","100,00"], [1895,"","43","43.687,83","","19,33","","0,00","0,00","0,00","0,00","0,00"], [1896,"","52","1.216.414,50","","105,26","1.362.008,00","","106,37","100,00","1.362.008,00","100,00"], [1897,"","32","145.484,67","","107,37","210.641,00","","134,84","","99,43","99,37"], [1898,"","31","11.138,65","","11,92","","12.688,00","955,98","70,71","","100,00"], [1899,"","43","86.621,40","","123,15","137.890,00","","129,26","102,02","","99,06"], [1900,"","44","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1901,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1902,"","52","47.684,80","","77,64","","59.930,00","161,88","99,55","","100,00"], [1903,"","61","","39,82","6.207,84","","133,00","5,38","100,00","","100,00"], [1904,"","34","2.427,63","","19,16","","134,00","28,81","","0,75","100,00"], [1905,"","31","","0,53","124,53","","1,00","151,52","1,00","100,00","100,00"], [1906,"","43","","457,36","101,57","","0,00","0,00","0,00","0,00","0,00"], [1907,"","52","1.969,74","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1908,"","61","","0,00","0,00","","133,00","0,00","0,00","0,00","0,00"], [1909,"","","","","","","","","","Strana:",""], [1910,"","","","","","","","","","Datum:",""], [1911,"","","","","","","","","","Vrijeme:",""], [1912,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1913,"","1","3","","5","6","7","","9","","11"], [1914,"","37","8.762,09","","87,85","11.335,00","","147,25","100,00","","100,00"], [1915,"","52","8.762,09","","87,85","","11.335,00","147,25","100,00","","100,00"], [1916,"","4","29.116,45","","31,52","33.110,00","","360,77","79,95","","79,95"], [1917,"","42","29.116,45","","31,52","33.110,00","","360,77","","79,95","79,95"], [1918,"","31","4.294,91","","115,51","","8.628,00","173,91","61,53","","90,00"], [1919,"","43","","427,23","886,93","","6.636,00","175,13","72,00","","0,00"], [1920,"","52","22.699,18","","0,00","","16.060,00","0,00","90,91","","100,00"], [1921,"","61","1.529,23","","15,34","","1.593,00","678,88","100,00","","100,00"], [1922,"","71","","165,90","116,00","","193,00","100,29","100,00","","100,00"], [1923,"","5000314 Osnovna škola Orehovica","1.079.955,80","1.019.082,62","94,36","1.285.807,00","","126,17","99,48","1.279.156,00","100,00"], [1924,"","PROGRAM 1013 Školstvo","1.079.955,80","1.019.082,62","94,36","1.285.807,00","","126,17","99,48","1.279.156,00","100,00"], [1925,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.079.955,80","","94,36","1.285.807,00","","126,17","99,48","1.279.156,00","100,00"], [1926,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1927,"","3","1.057.147,26","","93,29","1.261.172,00","","127,89","99,47","1.254.521,00","100,00"], [1928,"","31","959.204,72","","95,09","1.131.979,00","","124,11","","99,41","100,00"], [1929,"","43","21.219,06","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1930,"","52","937.985,66","","97,24","1.131.979,00","","124,11","99,41","1.125.328,00","100,00"], [1931,"","32","97.268,84","","76,15","129.193,00","","174,43","100,00","129.193,00","100,00"], [1932,"","31","1.515,30","","35,12","","2.656,00","499,04","100,00","","100,00"], [1933,"","43","10.917,50","","115,49","","8.229,00","65,26","100,00","","100,00"], [1934,"","51","2.588,09","","100,00","","10.000,00","386,39","100,00","","100,00"], [1935,"","52","82.247,95","","70,93","107.910,00","","184,98","100,00","","100,00"], [1936,"","61","","0,00","0,00","","398,00","0,00","100,00","","100,00"], [1937,"","34","673,70","","0,00","","0,00","0,00","","0,00","0,00"], [1938,"","31","","673,70","0,00","","0,00","0,00","0,00","0,00","0,00"], [1939,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1940,"","4","22.808,54","","144,31","24.635,00","","74,84","100,00","","100,00"], [1941,"","42","22.808,54","","144,31","24.635,00","","74,84","100,00","","100,00"], [1942,"","31","","318,40","0,00","","0,00","0,00","0,00","0,00","0,00"], [1943,"","43","3.308,91","","320,89","","0,00","0,00","0,00","0,00","0,00"], [1944,"","51","","0,00","0,00","","3.000,00","0,00","100,00","","100,00"], [1945,"","","","","","","","","","Strana:",""], [1946,"","","","","","","","","","Datum:",""], [1947,"","","","","","","","","","Vrijeme:",""], [1948,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1949,"","1","3","","5","6","7","","9","","11"], [1950,"","52","19.181,23","","112,09","","21.635,00","100,62","100,00","","100,00"], [1951,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1952,"","5000315 Osnovna škola Podturen","1.136.715,25","1.007.431,92","88,63","1.150.977,00","","114,25","102,78","1.213.365,00","102,57"], [1953,"","PROGRAM 1013 Školstvo","1.136.715,25","1.007.431,92","88,63","1.150.977,00","","114,25","102,78","1.213.365,00","102,57"], [1954,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.136.715,25","","88,63","1.150.977,00","","114,25","102,78","1.213.365,00","102,57"], [1955,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1956,"","3","1.105.715,97","","89,09","1.150.977,00","","116,84","102,78","1.213.365,00","102,57"], [1957,"","31","966.190,18","","94,59","1.043.552,00","","114,18","103,27","1.108.130,00","102,82"], [1958,"","43","","68,35","0,00","","0,00","0,00","0,00","0,00","0,00"], [1959,"","52","966.121,83","","94,40","1.043.459,09","","114,41","103,28","1.108.130,00","102,82"], [1960,"","61","","0,00","0,00","","92,91","4,89","0,00","0,00","0,00"], [1961,"","32","135.956,48","","51,82","106.870,00","","151,70","","97,95","100,00"], [1962,"","11","13.625,06","","169,69","","0,00","0,00","0,00","0,00","0,00"], [1963,"","31","32.579,60","","26,48","","5.840,00","67,69","100,00","","100,00"], [1964,"","43","26.880,35","","130,52","","54.019,00","153,97","100,00","","100,00"], [1965,"","52","62.871,47","","5,75","","44.821,00","1.239,23","100,00","","100,00"], [1966,"","61","","0,00","0,00","","2.190,00","0,00","0,00","0,00","0,00"], [1967,"","34","3.569,31","","19,92","","555,00","78,06","100,00","","100,00"], [1968,"","11","2.466,65","","28,82","","0,00","0,00","0,00","0,00","0,00"], [1969,"","31","1.102,66","","0,00","","555,00","0,00","100,00","","100,00"], [1970,"","4","30.999,28","","72,09","","0,00","0,00","","0,00","0,00"], [1971,"","42","24.393,40","","91,61","","0,00","0,00","","0,00","0,00"], [1972,"","11","22.861,91","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1973,"","31","","184,35","1.597,93","","0,00","0,00","0,00","0,00","0,00"], [1974,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1975,"","52","1.347,14","","1.259,11","","0,00","0,00","0,00","0,00","0,00"], [1976,"","45","6.605,88","","0,00","","0,00","0,00","","0,00","0,00"], [1977,"","31","6.605,88","","0,00","","0,00","0,00","0,00","0,00","0,00"], [1978,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1979,"","5000316 Osnovna škola Prelog","1.124.230,01","1.133.280,23","100,81","1.117.527,00","","98,61","100,00","1.117.527,00","100,00"], [1980,"","PROGRAM 1013 Školstvo","1.124.230,01","1.133.280,23","100,81","1.117.527,00","","98,61","100,00","1.117.527,00","100,00"], [1981,"","","","","","","","","","Strana:",""], [1982,"","","","","","","","","","Datum:",""], [1983,"","","","","","","","","","Vrijeme:",""], [1984,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [1985,"","1","3","","5","6","7","","9","","11"], [1986,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.124.230,01","","100,81","1.117.527,00","","98,61","100,00","1.117.527,00","100,00"], [1987,"","0912 Osnovno obrazovanje","","","","","","","","",""], [1988,"","3","1.108.286,28","","100,82","1.101.335,00","","98,57","100,00","1.101.335,00","100,00"], [1989,"","31","1.002.419,67","","98,30","989.618,00","","100,43","100,00","989.618,00","100,00"], [1990,"","43","26.794,74","","100,00","","29.027,00","108,33","100,00","","100,00"], [1991,"","52","975.624,93","","98,26","960.591,00","","100,20","100,00","","100,00"], [1992,"","32","91.552,19","","128,74","98.445,00","","83,53","100,00","","100,00"], [1993,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1994,"","31","3.817,11","","0,00","","8.628,00","0,00","100,00","","100,00"], [1995,"","43","51.813,52","","133,19","","65.472,00","94,87","100,00","","100,00"], [1996,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1997,"","52","35.921,56","","108,28","","24.345,00","62,59","100,00","","100,00"], [1998,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [1999,"","34","1.240,29","","74,91","","0,00","0,00","","0,00","0,00"], [2000,"","31","1.193,84","","77,82","","0,00","0,00","0,00","0,00","0,00"], [2001,"","43","","46,45","0,00","","0,00","0,00","0,00","0,00","0,00"], [2002,"","37","13.074,13","","100,50","13.272,00","","101,01","100,00","","100,00"], [2003,"","52","13.074,13","","100,50","","13.272,00","101,01","100,00","","100,00"], [2004,"","4","15.943,73","","99,89","16.192,00","","101,67","100,00","","100,00"], [2005,"","42","15.943,73","","99,89","16.192,00","","101,67","100,00","","100,00"], [2006,"","31","2.448,74","","81,30","","0,00","0,00","0,00","0,00","0,00"], [2007,"","43","","0,00","0,00","","929,00","0,00","100,00","","100,00"], [2008,"","52","13.494,99","","103,27","","13.272,00","95,24","100,00","","100,00"], [2009,"","61","","0,00","0,00","","1.991,00","0,00","100,00","","100,00"], [2010,"","5000317 Osnovna škola Vladimira\nNazora Pribislavec\n","1.039.393,87","1.041.697,52","100,22","1.198.570,00","","115,06","100,00","1.198.570,00","100,00"], [2011,"","PROGRAM 1013 Školstvo","1.039.393,87","1.041.697,52","100,22","1.198.570,00","","115,06","100,00","1.198.570,00","100,00"], [2012,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.039.393,87","","100,22","1.198.570,00","","115,06","100,00","1.198.570,00","100,00"], [2013,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2014,"","3","1.006.446,09","","101,66","1.172.026,00","","114,55","100,00","1.172.026,00","100,00"], [2015,"","31","933.800,92","","101,54","1.083.712,00","","114,29","100,00","1.083.712,00","100,00"], [2016,"","","","","","","","","","Strana:",""], [2017,"","","","","","","","","","Datum:",""], [2018,"","","","","","","","","","Vrijeme:",""], [2019,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2020,"","1","3","","5","6","7","","9","","11"], [2021,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2022,"","43","","0,00","0,00","","3.969,00","0,00","100,00","","100,00"], [2023,"","52","933.800,92","","101,54","1.079.743,00","","113,88","100,00","1.079.743,00","100,00"], [2024,"","32","66.113,35","","104,71","85.925,00","","124,13","100,00","","100,00"], [2025,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2026,"","43","9.554,32","","49,13","","10.770,00","229,42","100,00","","100,00"], [2027,"","52","56.559,03","","114,09","","75.155,00","116,47","100,00","","100,00"], [2028,"","34","3.944,52","","90,85","","0,00","0,00","","0,00","0,00"], [2029,"","52","3.944,52","","90,85","","0,00","0,00","0,00","0,00","0,00"], [2030,"","37","2.369,37","","90,19","","2.389,00","111,80","100,00","","100,00"], [2031,"","52","2.369,37","","90,19","","2.389,00","111,80","100,00","","100,00"], [2032,"","38","217,93","","0,00","","0,00","0,00","","0,00","0,00"], [2033,"","31","","217,93","0,00","","0,00","0,00","0,00","0,00","0,00"], [2034,"","4","32.947,78","","56,40","26.544,00","","142,85","100,00","","100,00"], [2035,"","42","32.947,78","","56,40","26.544,00","","142,85","100,00","","100,00"], [2036,"","31","10.839,21","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2037,"","52","22.108,57","","84,05","","26.544,00","142,85","100,00","","100,00"], [2038,"","5000318 Osnovna škola Selnica","769.757,76","","99,18","836.702,00","","109,59","102,70","880.775,00","102,50"], [2039,"","PROGRAM 1013 Školstvo","769.757,76","","99,18","836.702,00","","109,59","102,70","880.775,00","102,50"], [2040,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","769.757,76","","99,18","836.702,00","","109,59","102,70","880.775,00","102,50"], [2041,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2042,"","3","763.129,99","","97,92","824.757,00","","110,37","102,70","868.200,00","102,50"], [2043,"","31","687.602,89","","99,81","740.170,00","","107,85","102,70","779.159,00","102,50"], [2044,"","31","","0,00","0,00","","943,00","0,00","102,76","","102,48"], [2045,"","43","","0,00","0,00","","9.097,00","0,00","102,69","","102,50"], [2046,"","52","687.602,89","","99,81","730.130,00","","106,38","102,70","","102,50"], [2047,"","32","65.176,05","","93,53","84.587,00","","138,76","102,70","","102,50"], [2048,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2049,"","31","","959,85","0,00","","4.645,00","0,00","102,69","","102,49"], [2050,"","43","30.853,40","","100,70","","35.119,00","113,04","102,70","","102,50"], [2051,"","51","","491,74","185,91","","0,00","0,00","0,00","0,00","0,00"], [2052,"","52","32.871,06","","88,15","","44.823,00","154,70","102,70","","102,50"], [2053,"","","","","","","","","","Strana:",""], [2054,"","","","","","","","","","Datum:",""], [2055,"","","","","","","","","","Vrijeme:",""], [2056,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2057,"","1","3","","5","6","7","","9","","11"], [2058,"","34","1.009,89","","0,00","","0,00","0,00","","0,00","0,00"], [2059,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2060,"","31","1.009,89","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2061,"","37","9.341,16","","0,00","","0,00","0,00","","0,00","0,00"], [2062,"","31","9.341,16","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2063,"","4","6.627,77","","244,32","11.945,00","","73,77","102,70","","102,50"], [2064,"","42","6.627,77","","244,32","11.945,00","","73,77","102,70","","102,50"], [2065,"","31","2.057,86","","45,18","","0,00","0,00","0,00","0,00","0,00"], [2066,"","43","","0,00","0,00","","664,00","100,06","102,71","","102,49"], [2067,"","52","4.569,91","","319,47","","11.281,00","77,27","102,70","","102,50"], [2068,"","5000319 Osnovna škola\nStrahoninec\n","875.525,38","","94,52","1.076.820,00","","130,13","104,11","1.121.117,00","100,00"], [2069,"","PROGRAM 1013 Školstvo","875.525,38","","94,52","1.076.820,00","","130,13","104,11","1.121.117,00","100,00"], [2070,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","875.525,38","","94,52","1.076.820,00","","130,13","104,11","1.121.117,00","100,00"], [2071,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2072,"","3","836.607,48","","95,37","1.031.296,00","","129,26","104,30","1.075.593,00","100,00"], [2073,"","31","749.840,60","","99,48","944.760,00","","126,65","104,69","989.057,00","100,00"], [2074,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2075,"","43","","0,00","0,00","","29.199,00","303,41","100,00","","100,00"], [2076,"","52","749.840,60","","98,20","915.561,00","","124,34","104,84","","100,00"], [2077,"","32","79.050,90","","58,84","80.563,00","","173,21","100,00","","100,00"], [2078,"","31","9.451,19","","37,92","","0,00","0,00","0,00","0,00","0,00"], [2079,"","43","44.359,01","","43,63","","22.563,00","116,59","100,00","","100,00"], [2080,"","51","","0,00","0,00","","26.544,00","0,00","100,00","","100,00"], [2081,"","52","23.233,93","","89,97","","31.456,00","150,48","100,00","","100,00"], [2082,"","61","2.006,77","","100,00","","0,00","0,00","0,00","0,00","0,00"], [2083,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2084,"","34","2.421,40","","2,74","","0,00","0,00","","0,00","0,00"], [2085,"","31","","983,61","6,75","","0,00","0,00","0,00","0,00","0,00"], [2086,"","52","1.437,79","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2087,"","37","5.294,58","","99,87","","5.973,00","112,96","100,00","","100,00"], [2088,"","52","5.294,58","","99,87","","5.973,00","112,96","100,00","","100,00"], [2089,"","","","","","","","","","Strana:",""], [2090,"","","","","","","","","","Datum:",""], [2091,"","","","","","","","","","Vrijeme:",""], [2092,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2093,"","1","3","","5","6","7","","9","","11"], [2094,"","4","38.917,90","","76,29","45.524,00","","153,32","100,00","","100,00"], [2095,"","41","433,07","","0,00","","0,00","0,00","","0,00","0,00"], [2096,"","31","","433,07","0,00","","0,00","0,00","0,00","0,00","0,00"], [2097,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2098,"","42","38.484,83","","77,15","45.524,00","","153,32","100,00","","100,00"], [2099,"","31","11.756,85","","16,93","","6.636,00","333,33","100,00","","100,00"], [2100,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2101,"","52","24.518,54","","96,74","","24.421,00","102,96","159,24","","100,00"], [2102,"","61","2.209,44","","180,21","","14.467,00","363,34","0,00","0,00","0,00"], [2103,"","5000320 Osnovna škola\nI.G.Kovačića Sv.Juraj na bregu\n","1.053.157,86","1.018.703,17","96,73","1.209.333,00","","118,71","100,96","1.264.279,00","103,55"], [2104,"","PROGRAM 1013 Školstvo","1.053.157,86","1.018.703,17","96,73","1.209.333,00","","118,71","100,96","1.264.279,00","103,55"], [2105,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.053.157,86","","96,73","1.209.333,00","","118,71","100,96","1.264.279,00","103,55"], [2106,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2107,"","3","1.025.937,61","","98,88","1.185.359,00","","116,85","100,63","1.236.729,00","103,69"], [2108,"","31","936.852,47","","99,40","1.074.592,00","","115,39","104,37","1.164.169,00","103,80"], [2109,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2110,"","43","4.459,48","","118,08","","23.079,00","438,27","116,48","","94,96"], [2111,"","44","1.689,56","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2112,"","52","930.703,43","","99,49","1.051.513,00","","113,56","104,10","1.138.642,00","104,02"], [2113,"","32","80.485,90","","103,37","100.813,00","","121,17","","59,46","101,83"], [2114,"","11","5.609,40","","14,91","","0,00","0,00","0,00","0,00","0,00"], [2115,"","31","1.552,59","","43,17","","1.513,00","225,74","113,81","","103,95"], [2116,"","43","38.101,53","","83,30","","55.967,00","176,34","104,03","","101,77"], [2117,"","51","4.871,06","","288,82","","0,00","0,00","0,00","0,00","0,00"], [2118,"","52","30.351,32","","118,24","","43.333,00","120,74","0,00","0,00","0,00"], [2119,"","34","793,28","","0,00","","0,00","0,00","","0,00","108,05"], [2120,"","31","","67,29","0,00","","0,00","0,00","0,00","0,00","0,00"], [2121,"","52","","725,99","0,00","","0,00","0,00","","0,00","108,05"], [2122,"","37","7.805,96","","0,00","","9.954,00","0,00","101,60","","101,02"], [2123,"","31","7.805,96","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2124,"","52","","0,00","0,00","","9.954,00","0,00","101,60","","101,02"], [2125,"","","","","","","","","","Strana:",""], [2126,"","","","","","","","","","Datum:",""], [2127,"","","","","","","","","","Vrijeme:",""], [2128,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2129,"","1","3","","5","6","7","","9","","11"], [2130,"","4","27.220,25","","15,69","23.974,00","","561,37","117,52","","97,78"], [2131,"","42","27.220,25","","15,69","23.974,00","","561,37","117,52","","97,78"], [2132,"","31","6.812,66","","53,80","","5.525,00","150,73","185,56","","94,86"], [2133,"","43","20.089,19","","3,01","","2.920,00","482,47","51,40","","93,47"], [2134,"","52","","318,40","0,00","","15.529,00","0,00","105,75","","100,00"], [2135,"","5000321 Osnovna škola Sveta\nMarija\n","502.834,32","","101,16","539.380,00","","106,04","103,39","575.452,00","103,19"], [2136,"","PROGRAM 1013 Školstvo","502.834,32","","101,16","539.380,00","","106,04","103,39","575.452,00","103,19"], [2137,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","502.834,32","","101,16","539.380,00","","106,04","103,39","575.452,00","103,19"], [2138,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2139,"","3","499.593,23","","100,53","536.500,00","","106,82","103,41","572.568,00","103,21"], [2140,"","31","463.326,97","","98,94","491.977,00","","107,32","103,61","526.546,00","103,30"], [2141,"","52","463.326,97","","98,94","491.977,00","","107,32","103,61","","103,30"], [2142,"","32","30.989,73","","141,42","39.214,00","","89,48","101,35","","102,44"], [2143,"","11","","46,45","0,00","","0,00","0,00","0,00","0,00","0,00"], [2144,"","31","4.984,41","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2145,"","43","10.663,22","","147,49","","9.611,00","61,11","101,00","","100,49"], [2146,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2147,"","52","15.295,65","","182,22","","29.603,00","106,21","101,47","","103,07"], [2148,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2149,"","37","5.276,53","","0,00","","5.309,00","0,00","100,00","","100,00"], [2150,"","31","5.276,53","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2151,"","52","","0,00","0,00","","5.309,00","0,00","100,00","","100,00"], [2152,"","4","3.241,09","","198,61","","2.880,00","44,74","100,10","","100,03"], [2153,"","42","3.241,09","","198,61","","2.880,00","44,74","100,10","","100,03"], [2154,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2155,"","31","","348,40","0,00","","0,00","0,00","0,00","0,00","0,00"], [2156,"","43","","0,00","0,00","","292,00","0,00","101,03","","100,34"], [2157,"","52","2.892,69","","222,53","","2.588,00","40,20","100,00","","100,00"], [2158,"","5000322 Osnovna škola Sveti\nMartin na Muri\n","563.900,72","","90,03","560.477,00","","110,40","99,74","561.617,00","100,46"], [2159,"","","","","","","","","","Strana:",""], [2160,"","","","","","","","","","Datum:",""], [2161,"","","","","","","","","","Vrijeme:",""], [2162,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2163,"","1","3","","5","6","7","","9","","11"], [2164,"","PROGRAM 1013 Školstvo","563.900,72","","90,03","560.477,00","","110,40","99,74","561.617,00","100,46"], [2165,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","563.900,72","","90,03","560.477,00","","110,40","99,74","561.617,00","100,46"], [2166,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2167,"","3","551.467,52","","91,28","557.166,00","","110,68","99,74","558.306,00","100,46"], [2168,"","31","510.369,77","","90,42","496.596,00","","107,61","100,72","502.693,00","100,50"], [2169,"","31","1.550,34","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2170,"","51","3.156,55","","61,39","","0,00","0,00","0,00","0,00","0,00"], [2171,"","52","505.662,88","","90,88","496.596,00","","108,07","100,72","","100,50"], [2172,"","32","35.901,39","","116,78","60.530,00","","144,38","","91,71","100,11"], [2173,"","31","","663,61","713,84","","4.207,00","88,81","100,00","","100,00"], [2174,"","43","19.489,28","","106,46","","30.852,00","148,70","100,00","","100,20"], [2175,"","52","15.483,05","","23,39","","25.471,00","703,36","80,30","","100,00"], [2176,"","61","","265,45","100,00","","0,00","0,00","0,00","0,00","0,00"], [2177,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2178,"","34","","0,00","0,00","","40,00","301,43","100,00","","100,00"], [2179,"","31","","0,00","0,00","","40,00","301,43","100,00","","100,00"], [2180,"","37","5.196,36","","0,00","","0,00","0,00","","0,00","0,00"], [2181,"","31","5.196,36","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2182,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2183,"","4","12.433,20","","34,26","","3.311,00","77,74","100,00","","100,00"], [2184,"","42","12.433,20","","34,26","","3.311,00","77,74","100,00","","100,00"], [2185,"","31","1.385,36","","100,00","","1.328,00","95,86","100,00","","100,00"], [2186,"","43","","0,00","0,00","","205,00","0,00","100,00","","100,00"], [2187,"","61","11.047,84","","26,01","","1.778,00","61,87","100,00","","100,00"], [2188,"","5000323 Osnovna škola Petar\nZrinski Šenkovec\n","1.081.242,55","1.081.027,27","99,98","1.337.249,00","","123,70","100,55","1.367.776,00","101,73"], [2189,"","PROGRAM 1013 Školstvo","1.081.242,55","1.081.027,27","99,98","1.337.249,00","","123,70","100,55","1.367.776,00","101,73"], [2190,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","1.081.242,55","","99,98","1.337.249,00","","123,70","100,55","1.367.776,00","101,73"], [2191,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2192,"","3","1.040.168,69","","102,21","1.290.797,00","","121,42","102,62","1.347.868,00","101,75"], [2193,"","31","965.198,22","","98,32","1.162.784,00","","122,53","102,91","1.219.855,00","101,94"], [2194,"","","","","","","","","","Strana:",""], [2195,"","","","","","","","","","Datum:",""], [2196,"","","","","","","","","","Vrijeme:",""], [2197,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2198,"","1","3","","5","6","7","","9","","11"], [2199,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2200,"","43","6.516,95","","101,83","","30.924,00","465,99","100,00","","100,00"], [2201,"","52","958.681,27","","98,29","1.131.860,00","","120,11","102,99","1.188.931,00","101,99"], [2202,"","32","74.970,47","","152,25","121.376,00","","106,34","100,00","121.376,00","100,00"], [2203,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2204,"","31","4.140,82","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2205,"","43","40.799,92","","163,63","","79.900,00","119,68","100,00","","100,00"], [2206,"","51","","0,00","0,00","","5.309,00","0,00","100,02","","99,98"], [2207,"","52","30.029,73","","156,46","","36.167,00","76,98","100,00","","100,00"], [2208,"","34","","0,00","0,00","","1,00","0,00","100,00","","100,00"], [2209,"","43","","0,00","0,00","","1,00","0,00","1,00","100,00","100,00"], [2210,"","37","","0,00","0,00","","6.636,00","0,00","100,00","","100,00"], [2211,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2212,"","52","","0,00","0,00","","6.636,00","0,00","100,00","","100,00"], [2213,"","4","41.073,86","","43,62","46.452,00","","259,25","42,86","","100,00"], [2214,"","42","41.073,86","","43,62","46.452,00","","259,25","","42,86","100,00"], [2215,"","31","8.958,79","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2216,"","52","32.115,07","","55,79","","46.452,00","259,25","42,86","","100,00"], [2217,"","5000324 Osnovna škola Štrigova","816.790,23","","77,83","638.127,00","","100,38","102,70","671.741,00","102,50"], [2218,"","PROGRAM 1013 Školstvo","816.790,23","","77,83","638.127,00","","100,38","102,70","671.741,00","102,50"], [2219,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","816.790,23","","77,83","638.127,00","","100,38","102,70","671.741,00","102,50"], [2220,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2221,"","3","801.660,62","","78,59","632.420,00","","100,38","102,72","666.034,00","102,52"], [2222,"","31","716.570,31","","77,31","550.431,00","","99,36","102,96","580.900,00","102,50"], [2223,"","52","715.866,88","","76,75","550.431,00","","100,18","102,96","","102,50"], [2224,"","61","","703,43","649,06","","0,00","0,00","0,00","0,00","0,00"], [2225,"","32","75.149,10","","100,10","80.350,00","","106,81","101,16","","102,73"], [2226,"","31","7.414,28","","129,07","","12.052,00","125,94","100,00","","100,00"], [2227,"","43","24.059,46","","134,16","","35.012,00","108,47","100,00","","100,00"], [2228,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2229,"","52","43.675,36","","75,94","","33.286,00","100,36","102,79","","106,47"], [2230,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2231,"","","","","","","","","","Strana:",""], [2232,"","","","","","","","","","Datum:",""], [2233,"","","","","","","","","","Vrijeme:",""], [2234,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2235,"","1","3","","5","6","7","","9","","11"], [2236,"","34","2.683,66","","29,67","","909,00","114,15","100,00","","100,00"], [2237,"","31","2.683,66","","3,46","","93,00","100,10","100,00","","100,00"], [2238,"","43","","0,00","0,00","","703,00","99,94","100,00","","100,00"], [2239,"","52","","0,00","0,00","","113,00","0,00","100,00","","100,00"], [2240,"","37","7.257,55","","0,00","","730,00","0,00","100,00","","100,00"], [2241,"","31","7.257,55","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2242,"","52","","0,00","0,00","","730,00","0,00","100,00","","100,00"], [2243,"","4","15.129,61","","37,72","","5.707,00","100,00","100,00","","100,00"], [2244,"","42","15.129,61","","37,72","","5.707,00","100,00","100,00","","100,00"], [2245,"","31","5.458,23","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2246,"","43","4.818,37","","8,26","","398,00","99,96","100,00","","100,00"], [2247,"","52","4.853,01","","109,39","","5.309,00","100,00","100,00","","100,00"], [2248,"","5000325 Osnovna škola dr.Vinka\nŽganca Vratišinec\n","492.919,52","","98,49","527.027,00","","108,55","100,92","538.250,00","101,20"], [2249,"","PROGRAM 1013 Školstvo","492.919,52","","98,49","527.027,00","","108,55","100,92","538.250,00","101,20"], [2250,"","A101314 Ostali izdaci za osnovne\nškole (izvor financiranja vlastiti i ostali\nprihodi)\n","492.919,52","","98,49","527.027,00","","108,55","100,92","538.250,00","101,20"], [2251,"","0912 Osnovno obrazovanje","","","","","","","","",""], [2252,"","3","487.270,04","","99,34","522.597,00","","107,97","100,91","533.715,00","101,20"], [2253,"","31","444.511,11","","99,91","461.500,00","","103,92","101,19","473.000,00","101,28"], [2254,"","52","444.511,11","","99,91","461.500,00","","103,92","101,19","","101,28"], [2255,"","32","38.108,58","","104,83","57.197,00","","143,17","","98,63","100,53"], [2256,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2257,"","31","2.418,48","","16,46","","730,00","183,34","101,37","","100,00"], [2258,"","43","16.170,02","","117,37","","22.702,00","119,61","89,86","","100,00"], [2259,"","52","19.520,08","","105,39","","33.765,00","164,13","104,47","","100,85"], [2260,"","34","497,45","","0,00","","0,00","0,00","","0,00","0,00"], [2261,"","31","","497,45","0,00","","0,00","0,00","0,00","0,00","0,00"], [2262,"","37","4.152,90","","0,00","","3.900,00","0,00","101,28","","101,27"], [2263,"","31","4.152,90","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2264,"","52","","0,00","0,00","","3.900,00","0,00","101,28","","101,27"], [2265,"","4","5.649,48","","25,84","","4.430,00","303,44","101,24","","101,11"], [2266,"","","","","","","","","","Strana:",""], [2267,"","","","","","","","","","Datum:",""], [2268,"","","","","","","","","","Vrijeme:",""], [2269,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2270,"","1","3","","5","6","7","","9","","11"], [2271,"","42","5.649,48","","25,84","","4.430,00","303,44","101,24","","101,11"], [2272,"","31","","529,56","0,00","","0,00","0,00","0,00","0,00","0,00"], [2273,"","43","5.119,92","","28,52","","530,00","36,30","100,94","","100,00"], [2274,"","52","","0,00","0,00","","3.900,00","0,00","101,28","","101,27"], [2275,"","50004 Decentralizirane funkcije za\nsrednje škole\n","1.129.879,58","1.336.798,19","118,31","1.336.798,00","","100,00","100,07","1.337.787,00","100,00"], [2276,"","PROGRAM 1013 Školstvo","1.129.879,58","1.336.798,19","118,31","1.336.798,00","","100,00","100,07","1.337.787,00","100,00"], [2277,"","A101302 Srednje školstvo","1.129.879,58","","100,77","1.138.635,00","","100,00","100,09","1.139.624,00","100,00"], [2278,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [2279,"","3","1.129.879,58","","100,77","1.138.635,00","","100,00","100,09","1.139.624,00","100,00"], [2280,"","32","1.123.012,50","","100,78","1.116.856,00","","98,68","100,09","1.117.845,00","100,00"], [2281,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2282,"","44","1.123.012,50","","100,78","1.116.856,00","","98,68","100,09","1.117.845,00","100,00"], [2283,"","34","6.867,08","","100,00","21.779,00","","317,15","100,00","","100,00"], [2284,"","44","6.867,08","","100,00","","21.779,00","317,15","100,00","","100,00"], [2285,"","A101305 Kapitalni izdaci za osnovne i\nsrednje škole - decentralizirana\nsredstva\n","","0,00","0,00","198.163,00","","100,00","100,00","198.163,00","100,00"], [2286,"","0960 Dodatne usluge u obrazovanju","","","","","","","","",""], [2287,"","4","","0,00","0,00","198.163,00","","100,00","100,00","198.163,00","100,00"], [2288,"","42","","0,00","0,00","40.000,00","","0,00","100,00","","100,00"], [2289,"","44","","0,00","0,00","","40.000,00","0,00","100,00","","100,00"], [2290,"","45","","0,00","0,00","158.163,00","","79,81","100,00","158.163,00","100,00"], [2291,"","44","","0,00","0,00","158.163,00","","79,81","100,00","","100,00"], [2292,"","50005 Ostali izdaci za srednje\nškole\n","1.844.206,55","2.097.352,18","113,73","2.153.095,00","","102,66","100,00","2.153.095,00","100,00"], [2293,"","PROGRAM 1013 Školstvo","1.844.206,55","2.097.352,18","113,73","2.153.095,00","","102,66","100,00","2.153.095,00","100,00"], [2294,"","A101315 Prijevoz učenika SŠ","1.844.206,55","","104,93","1.990.842,00","","102,88","100,00","1.990.842,00","100,00"], [2295,"","092 Srednjoškolsko obrazovanje","","","","","","","","",""], [2296,"","3","1.844.206,55","","104,93","1.990.842,00","","102,88","100,00","1.990.842,00","100,00"], [2297,"","32","1.844.206,55","","104,93","1.990.842,00","","102,88","100,00","1.990.842,00","100,00"], [2298,"","11","412.079,11","","102,42","437.985,00","","103,77","100,00","","100,00"], [2299,"","73","1.432.127,44","","105,65","1.552.857,00","","102,63","100,00","1.552.857,00","100,00"], [2300,"","","","","","","","","","Strana:",""], [2301,"","","","","","","","","","Datum:",""], [2302,"","","","","","","","","","Vrijeme:",""], [2303,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2304,"","1","3","","5","6","7","","9","","11"], [2305,"","A101339 Nabava higijenskih\npotrepština za učenice SŠ kojima je\nosnivač MŽ\n","","0,00","0,00","","2.986,00","99,99","100,00","","100,00"], [2306,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [2307,"","3","","0,00","0,00","","2.986,00","99,99","100,00","","100,00"], [2308,"","37","","0,00","0,00","","2.986,00","99,99","100,00","","100,00"], [2309,"","11","","0,00","0,00","","2.986,00","99,99","100,00","","100,00"], [2310,"","A101340 Jednokratne financijske\npotpore učenicima SŠ-nabava radnog\nmaterijala\n","","0,00","0,00","159.267,00","","100,00","100,00","159.267,00","100,00"], [2311,"","0960 Dodatne usluge u obrazovanju","","","","","","","","",""], [2312,"","3","","0,00","0,00","159.267,00","","100,00","100,00","159.267,00","100,00"], [2313,"","37","","0,00","0,00","159.267,00","","100,00","100,00","159.267,00","100,00"], [2314,"","11","","0,00","0,00","159.267,00","","100,00","100,00","","100,00"], [2315,"","5000501 Ekonomska i trgovačka\nškola Čakovec\n","1.687.206,28","1.661.658,36","98,49","1.763.337,00","","106,12","97,14","1.724.787,00","100,69"], [2316,"","PROGRAM 1013 Školstvo","1.687.206,28","1.661.658,36","98,49","1.763.337,00","","106,12","97,14","1.724.787,00","100,69"], [2317,"","A101318 Ostali izdaci za srednje škole\n(izvor financiranja vlastiti i ostali\nprihodi)\n","1.687.206,28","","98,49","1.763.337,00","","106,12","97,14","1.724.787,00","100,69"], [2318,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [2319,"","3","1.656.371,20","","99,45","1.761.108,00","","106,91","97,27","1.724.787,00","100,69"], [2320,"","31","1.582.681,53","","99,72","1.660.336,00","","105,21","","99,18","100,72"], [2321,"","31","","0,00","0,00","","6.836,00","82,67","0,00","0,00","0,00"], [2322,"","43","","0,00","0,00","","1.234,00","103,31","0,00","0,00","0,00"], [2323,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2324,"","52","1.582.681,53","","99,07","1.652.266,00","","105,38","99,66","1.652.266,00","100,34"], [2325,"","32","62.648,87","","94,78","66.264,00","","111,60","100,00","","100,00"], [2326,"","31","14.398,03","","158,69","","24.223,00","106,02","100,00","","100,00"], [2327,"","43","13.521,27","","58,31","","9.881,00","125,33","100,00","","100,00"], [2328,"","51","10.257,48","","0,00","","2.256,00","0,00","100,00","","100,00"], [2329,"","52","17.723,80","","104,84","","21.741,00","117,01","100,00","","100,00"], [2330,"","61","6.748,29","","147,51","","8.163,00","82,01","100,00","","100,00"], [2331,"","","","","","","","","","Strana:",""], [2332,"","","","","","","","","","Datum:",""], [2333,"","","","","","","","","","Vrijeme:",""], [2334,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2335,"","1","3","","5","6","7","","9","","11"], [2336,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2337,"","34","9.508,39","","99,97","10.618,00","","111,70","","0,00","0,00"], [2338,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2339,"","52","9.508,39","","99,87","","10.618,00","111,81","0,00","0,00","0,00"], [2340,"","37","361,13","","69,83","23.890,00","","9.473,77","","0,00","0,00"], [2341,"","31","","109,89","0,00","","0,00","0,00","0,00","0,00","0,00"], [2342,"","52","","251,24","100,37","","23.890,00","9.473,77","0,00","0,00","0,00"], [2343,"","38","1.171,28","","0,00","","0,00","0,00","","0,00","0,00"], [2344,"","51","1.171,28","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2345,"","4","30.835,08","","46,54","","2.229,00","15,53","","0,00","0,00"], [2346,"","42","30.835,08","","46,54","","2.229,00","15,53","","0,00","0,00"], [2347,"","31","28.983,60","","42,20","","0,00","0,00","0,00","0,00","0,00"], [2348,"","43","","477,80","100,00","","239,00","50,02","0,00","0,00","0,00"], [2349,"","52","1.373,68","","100,00","","1.632,00","118,80","0,00","0,00","0,00"], [2350,"","61","","0,00","0,00","","358,00","134,87","0,00","0,00","0,00"], [2351,"","5000502 Gimnazija Čakovec","1.580.455,91","1.599.598,52","101,21","1.803.506,00","","112,75","99,74","1.794.665,00","99,76"], [2352,"","PROGRAM 1013 Školstvo","1.580.455,91","1.599.598,52","101,21","1.803.506,00","","112,75","99,74","1.794.665,00","99,76"], [2353,"","A101318 Ostali izdaci za srednje škole\n(izvor financiranja vlastiti i ostali\nprihodi)\n","1.580.455,91","","101,21","1.803.506,00","","112,75","99,74","1.794.665,00","99,76"], [2354,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [2355,"","3","1.570.150,91","","101,40","1.792.888,00","","112,61","99,74","1.784.047,00","99,76"], [2356,"","31","1.502.578,68","","101,68","1.684.067,00","","110,22","100,00","1.684.067,00","100,00"], [2357,"","31","","0,00","0,00","","40,00","0,00","100,00","","100,00"], [2358,"","51","","0,00","0,00","","11.458,00","0,00","100,00","","100,00"], [2359,"","52","1.502.578,68","","101,68","1.672.569,00","","109,47","100,00","1.672.569,00","100,00"], [2360,"","32","58.555,18","","96,40","108.713,00","","192,58","","95,76","95,93"], [2361,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2362,"","31","17.470,17","","0,00","","1.725,00","0,00","100,00","","100,00"], [2363,"","43","","0,00","0,00","","26.217,00","287,74","82,42","","80,41"], [2364,"","51","","0,00","0,00","","54.891,00","827,15","100,00","","100,00"], [2365,"","52","36.722,81","","51,21","","23.226,00","123,50","100,00","","100,00"], [2366,"","61","4.362,20","","300,82","","2.654,00","20,23","100,00","","100,00"], [2367,"","","","","","","","","","Strana:",""], [2368,"","","","","","","","","","Datum:",""], [2369,"","","","","","","","","","Vrijeme:",""], [2370,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2371,"","1","3","","5","6","7","","9","","11"], [2372,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2373,"","34","8.429,75","","84,70","","108,00","1,51","100,00","","100,00"], [2374,"","31","","957,19","66,49","","2,00","0,31","2,00","100,00","150,00"], [2375,"","51","","0,00","0,00","","106,00","0,00","100,00","","99,06"], [2376,"","52","7.472,56","","87,03","","0,00","0,00","0,00","0,00","0,00"], [2377,"","38","587,30","","101,69","","0,00","0,00","","0,00","0,00"], [2378,"","31","","587,30","101,69","","0,00","0,00","0,00","0,00","0,00"], [2379,"","4","6.676,09","","112,83","10.618,00","","140,96","100,00","","100,00"], [2380,"","42","6.676,09","","112,83","10.618,00","","140,96","100,00","","100,00"], [2381,"","31","4.660,96","","65,21","","6.902,00","227,09","100,00","","100,00"], [2382,"","52","1.732,43","","45,97","","2.654,00","333,27","100,00","","100,00"], [2383,"","61","","282,70","1.119,95","","664,00","20,97","100,00","","100,00"], [2384,"","71","","0,00","0,00","","398,00","74,97","100,00","","100,00"], [2385,"","5","3.628,91","","0,00","","0,00","0,00","","0,00","0,00"], [2386,"","54","3.628,91","","0,00","","0,00","0,00","","0,00","0,00"], [2387,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2388,"","31","3.628,91","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2389,"","5000503 Gospodarska škola\nČakovec\n","2.040.362,22","2.277.239,88","111,61","2.365.387,00","","103,87","80,35","1.883.722,00","99,12"], [2390,"","PROGRAM 1013 Školstvo","2.040.362,22","2.277.239,88","111,61","2.365.387,00","","103,87","80,35","1.883.722,00","99,12"], [2391,"","A101318 Ostali izdaci za srednje škole\n(izvor financiranja vlastiti i ostali\nprihodi)\n","2.040.362,22","","111,61","2.365.387,00","","103,87","80,35","1.883.722,00","99,12"], [2392,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [2393,"","3","2.005.744,26","","98,73","2.280.511,00","","115,17","83,34","1.883.722,00","99,12"], [2394,"","31","1.518.265,18","","100,11","1.871.987,00","","123,16","101,52","1.883.722,00","99,12"], [2395,"","31","1.014,53","","116,50","","0,00","0,00","0,00","0,00","0,00"], [2396,"","43","","0,00","0,00","","41.084,00","0,00","100,00","","100,00"], [2397,"","51","28.979,63","","100,00","","62.242,00","214,78","100,00","","100,00"], [2398,"","52","1.488.271,02","","100,10","1.768.661,00","","118,72","101,61","1.780.396,00","99,07"], [2399,"","32","474.323,32","","96,85","408.320,00","","88,88","","0,00","0,00"], [2400,"","","","","","","","","","Strana:",""], [2401,"","","","","","","","","","Datum:",""], [2402,"","","","","","","","","","Vrijeme:",""], [2403,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2404,"","1","3","","5","6","7","","9","","11"], [2405,"","31","43.913,33","","87,16","","39.251,00","102,55","0,00","0,00","0,00"], [2406,"","43","6.511,38","","126,17","","11.733,00","142,82","0,00","0,00","0,00"], [2407,"","51","400.791,30","","98,48","340.679,00","","86,31","0,00","0,00","0,00"], [2408,"","52","23.107,31","","78,87","","14.791,00","81,16","0,00","0,00","0,00"], [2409,"","61","","0,00","0,00","","1.866,00","0,00","0,00","0,00","0,00"], [2410,"","34","11.576,88","","7,17","","31,00","3,74","","0,00","0,00"], [2411,"","31","9.024,62","","0,07","","31,00","466,87","0,00","0,00","0,00"], [2412,"","51","2.552,26","","32,24","","0,00","0,00","0,00","0,00","0,00"], [2413,"","37","947,78","","0,00","","0,00","0,00","","0,00","0,00"], [2414,"","31","","193,91","0,00","","0,00","0,00","0,00","0,00","0,00"], [2415,"","51","","753,87","0,00","","0,00","0,00","0,00","0,00","0,00"], [2416,"","38","631,10","","0,00","","173,00","0,00","","0,00","0,00"], [2417,"","31","","631,10","0,00","","0,00","0,00","0,00","0,00","0,00"], [2418,"","61","","0,00","0,00","","173,00","0,00","0,00","0,00","0,00"], [2419,"","4","34.617,96","","858,03","84.876,00","","28,57","","0,00","0,00"], [2420,"","41","2.978,96","","71,93","","0,00","0,00","","0,00","0,00"], [2421,"","31","2.978,96","","71,93","","0,00","0,00","0,00","0,00","0,00"], [2422,"","42","21.648,16","","248,79","84.876,00","","157,59","","0,00","0,00"], [2423,"","31","12.757,32","","0,00","","796,00","0,00","0,00","0,00","0,00"], [2424,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2425,"","51","6.793,02","","724,86","","80.489,00","163,46","0,00","0,00","0,00"], [2426,"","52","2.097,82","","151,84","","1.991,00","62,50","0,00","0,00","0,00"], [2427,"","71","","0,00","0,00","","1.600,00","0,00","0,00","0,00","0,00"], [2428,"","45","9.990,84","","2.412,53","","0,00","0,00","","0,00","0,00"], [2429,"","52","9.990,84","","2.412,53","","0,00","0,00","0,00","0,00","0,00"], [2430,"","5000504 Graditeljska škola\nČakovec\n","2.506.290,28","2.393.864,86","95,51","2.700.965,00","","112,83","102,11","2.857.820,00","103,62"], [2431,"","PROGRAM 1013 Školstvo","2.506.290,28","2.393.864,86","95,51","2.700.965,00","","112,83","102,11","2.857.820,00","103,62"], [2432,"","A101318 Ostali izdaci za srednje škole\n(izvor financiranja vlastiti i ostali\nprihodi)\n","2.506.290,28","","95,51","2.700.965,00","","112,83","102,11","2.857.820,00","103,62"], [2433,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [2434,"","3","2.443.735,49","","97,20","2.603.380,00","","109,60","105,02","2.832.603,00","103,60"], [2435,"","","","","","","","","","Strana:",""], [2436,"","","","","","","","","","Datum:",""], [2437,"","","","","","","","","","Vrijeme:",""], [2438,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2439,"","1","3","","5","6","7","","9","","11"], [2440,"","31","2.200.156,48","","98,91","2.410.561,00","","110,77","105,10","2.615.335,00","103,23"], [2441,"","31","13.915,98","","100,00","","15.462,00","111,11","103,01","","108,33"], [2442,"","51","","0,00","0,00","","23.193,00","0,00","114,45","","125,00"], [2443,"","52","2.186.240,50","","98,90","2.371.906,00","","109,69","105,02","2.564.900,00","102,97"], [2444,"","32","230.188,87","","80,38","191.186,00","","103,34","103,99","215.011,00","108,14"], [2445,"","31","69.484,77","","80,42","","87.330,00","156,29","98,79","","103,08"], [2446,"","43","40.840,40","","96,52","","53.221,00","135,01","112,22","","111,11"], [2447,"","51","","0,00","0,00","","10.751,00","0,00","100,00","","100,00"], [2448,"","52","117.740,13","","74,40","","37.761,00","43,11","105,44","","116,67"], [2449,"","61","1.327,23","","100,00","","1.327,00","99,98","100,00","","120,05"], [2450,"","71","","796,34","100,00","","796,00","99,96","116,71","","100,00"], [2451,"","34","13.390,14","","105,07","","1.633,00","11,61","113,78","","121,47"], [2452,"","31","","256,42","51,76","","1.062,00","800,18","100,00","","112,52"], [2453,"","43","","0,00","0,00","","306,00","230,56","130,07","","133,42"], [2454,"","52","13.133,72","","105,10","","265,00","1,92","150,19","","133,42"], [2455,"","4","57.386,56","","24,28","97.585,00","","700,24","24,48","","105,56"], [2456,"","42","57.386,56","","24,28","97.585,00","","700,24","","24,48","105,56"], [2457,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2458,"","31","32.039,42","","24,85","","78.340,00","983,75","","6,78","125,02"], [2459,"","43","1.624,26","","163,43","","6.636,00","249,99","100,00","","100,00"], [2460,"","51","20.799,39","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2461,"","52","2.923,49","","113,50","","12.609,00","380,01","94,73","","100,00"], [2462,"","5","5.168,23","","89,88","","0,00","0,00","","0,00","0,00"], [2463,"","54","5.168,23","","89,88","","0,00","0,00","","0,00","0,00"], [2464,"","31","5.168,23","","89,88","","0,00","0,00","0,00","0,00","0,00"], [2465,"","5000505 Srednja škola Prelog","1.636.755,48","1.396.182,90","85,30","1.947.694,00","","139,50","87,55","1.705.289,00","100,00"], [2466,"","PROGRAM 1013 Školstvo","1.636.755,48","1.396.182,90","85,30","1.947.694,00","","139,50","87,55","1.705.289,00","100,00"], [2467,"","A101318 Ostali izdaci za srednje škole\n(izvor financiranja vlastiti i ostali\nprihodi)\n","1.636.755,48","","85,30","1.947.694,00","","139,50","87,55","1.705.289,00","100,00"], [2468,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [2469,"","3","1.601.474,57","","86,75","1.936.678,00","","139,40","87,48","1.694.273,00","100,00"], [2470,"","31","1.284.467,31","","92,75","1.501.749,00","","126,06","","96,34","100,00"], [2471,"","","","","","","","","","Strana:",""], [2472,"","","","","","","","","","Datum:",""], [2473,"","","","","","","","","","Vrijeme:",""], [2474,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2475,"","1","3","","5","6","7","","9","","11"], [2476,"","31","1.513,04","","100,00","","7.963,00","526,29","100,00","","100,00"], [2477,"","51","","0,00","0,00","","54.937,00","0,00","0,00","0,00","0,00"], [2478,"","52","1.282.954,27","","92,74","1.438.849,00","","120,94","100,00","1.438.849,00","100,00"], [2479,"","32","301.373,57","","65,70","434.491,00","","219,44","","56,85","100,00"], [2480,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2481,"","31","85.170,76","","113,34","204.535,00","","211,87","","8,34","100,00"], [2482,"","43","","0,00","0,00","","11.698,00","88,14","100,00","","100,00"], [2483,"","51","14.566,33","","164,01","179.099,00","","749,68","100,00","","100,00"], [2484,"","52","200.643,85","","30,29","","38.747,00","63,76","100,00","","100,00"], [2485,"","54","","992,63","93,60","","0,00","0,00","0,00","0,00","0,00"], [2486,"","61","","0,00","0,00","","412,00","29,29","100,00","","100,00"], [2487,"","34","12.736,08","","0,00","","438,00","0,00","100,00","","100,00"], [2488,"","11","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2489,"","31","","482,05","0,00","","438,00","0,00","0,00","0,00","0,00"], [2490,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2491,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2492,"","52","12.254,03","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2493,"","37","1.695,80","","0,00","","0,00","0,00","","0,00","0,00"], [2494,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2495,"","52","1.695,80","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2496,"","38","1.201,81","","0,00","","0,00","0,00","","0,00","0,00"], [2497,"","31","1.201,81","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2498,"","4","34.914,60","","19,77","11.016,00","","159,62","100,00","","100,00"], [2499,"","42","34.914,60","","19,77","11.016,00","","159,62","100,00","","100,00"], [2500,"","31","24.583,19","","17,28","","4.645,00","109,37","100,00","","100,00"], [2501,"","52","7.676,95","","0,00","","1.062,00","0,00","100,00","","100,00"], [2502,"","61","2.654,46","","100,00","","5.309,00","200,00","100,00","","100,00"], [2503,"","5","366,31","","0,00","","0,00","0,00","","0,00","0,00"], [2504,"","54","366,31","","0,00","","0,00","0,00","","0,00","0,00"], [2505,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2506,"","52","","366,31","0,00","","0,00","0,00","0,00","0,00","0,00"], [2507,"","5000506 Tehnička škola Čakovec","4.062.542,58","3.286.843,84","80,91","4.337.287,00","","131,96","58,97","2.659.920,00","103,99"], [2508,"","","","","","","","","","Strana:",""], [2509,"","","","","","","","","","Datum:",""], [2510,"","","","","","","","","","Vrijeme:",""], [2511,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2512,"","1","3","","5","6","7","","9","","11"], [2513,"","PROGRAM 1013 Školstvo","4.062.542,58","3.286.843,84","80,91","4.337.287,00","","131,96","58,97","2.659.920,00","103,99"], [2514,"","A101318 Ostali izdaci za srednje škole\n(izvor financiranja vlastiti i ostali\nprihodi)\n","4.062.542,58","","80,91","4.337.287,00","","131,96","58,97","2.659.920,00","103,99"], [2515,"","0922 Više srednjoškolsko obrazovanje","","","","","","","","",""], [2516,"","3","2.138.781,48","","83,31","4.057.557,00","","227,72","62,61","2.642.420,00","104,02"], [2517,"","31","1.801.995,10","","92,70","2.699.564,00","","161,61","","93,27","104,01"], [2518,"","12","","0,00","0,00","","45.286,00","0,00","0,00","0,00","0,00"], [2519,"","31","","241,69","98,85","","13.650,00","5.713,69","73,26","","100,00"], [2520,"","43","2.896,14","","87,07","","9.600,00","380,69","83,33","","112,50"], [2521,"","51","62.048,05","","24,60","250.367,00","","1.640,34","0,00","0,00","0,00"], [2522,"","52","1.736.809,22","","95,14","2.355.000,00","","142,52","106,16","2.600.000,00","104,00"], [2523,"","54","","0,00","0,00","","25.661,00","0,00","0,00","0,00","0,00"], [2524,"","32","132.196,69","","78,81","987.301,00","","947,62","","2,13","104,76"], [2525,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2526,"","12","","0,00","0,00","137.725,00","","0,00","0,00","0,00","0,00"], [2527,"","31","21.859,05","","42,81","","8.700,00","92,98","103,45","","111,11"], [2528,"","43","12.663,22","","123,15","","10.400,00","66,69","115,38","","100,00"], [2529,"","51","11.169,95","","8,32","830.476,00","","89.388,84","0,00","0,00","0,00"], [2530,"","52","86.504,47","","90,52","","0,00","0,00","0,00","0,00","0,00"], [2531,"","34","12.110,96","","59,53","","100,00","1,39","100,00","","120,00"], [2532,"","31","","0,00","0,00","","100,00","17,42","100,00","","120,00"], [2533,"","52","12.110,96","","54,79","","0,00","0,00","0,00","0,00","0,00"], [2534,"","35","170.870,13","","0,00","367.099,00","","0,00","","0,30","100,00"], [2535,"","12","","0,00","0,00","","55.065,00","0,00","","0,18","100,00"], [2536,"","51","170.870,13","","0,00","312.034,00","","0,00","","0,32","100,00"], [2537,"","36","20.754,13","","0,00","","3.293,00","0,00","","0,00","0,00"], [2538,"","12","","0,00","0,00","","3.293,00","0,00","0,00","0,00","0,00"], [2539,"","31","3.113,15","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2540,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2541,"","51","17.640,98","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2542,"","37","","99,28","0,00","","0,00","0,00","","0,00","0,00"], [2543,"","31","","99,28","0,00","","0,00","0,00","0,00","0,00","0,00"], [2544,"","38","755,19","","0,00","","200,00","0,00","100,00","","100,00"], [2545,"","31","","755,19","0,00","","0,00","0,00","0,00","0,00","0,00"], [2546,"","","","","","","","","","Strana:",""], [2547,"","","","","","","","","","Datum:",""], [2548,"","","","","","","","","","Vrijeme:",""], [2549,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2550,"","1","3","","5","6","7","","9","","11"], [2551,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2552,"","52","","0,00","0,00","","200,00","0,00","0,00","0,00","0,00"], [2553,"","61","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [2554,"","4","1.923.761,10","","78,23","279.730,00","","18,59","","6,26","100,00"], [2555,"","42","1.923.761,10","","78,23","279.730,00","","18,59","","6,26","100,00"], [2556,"","12","","0,00","0,00","","39.965,00","0,00","0,00","0,00","0,00"], [2557,"","31","12.161,13","","130,96","","12.800,00","80,37","132,81","","100,00"], [2558,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2559,"","51","1.909.829,32","","77,95","226.465,00","","15,21","0,00","0,00","0,00"], [2560,"","52","","0,00","0,00","","500,00","0,00","0,00","0,00","0,00"], [2561,"","61","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [2562,"","71","1.770,65","","26,23","","0,00","0,00","0,00","0,00","0,00"], [2563,"","50006 Odsjek za sport","","0,00","0,00","512.907,00","","0,00","100,00","512.907,00","100,00"], [2564,"","PROGRAM 1012 Sport","","0,00","0,00","512.907,00","","0,00","100,00","512.907,00","100,00"], [2565,"","A101201 Program Zajednice sportskih\nudruga i saveza Međimurske županije\n","","0,00","0,00","210.000,00","","0,00","100,00","210.000,00","100,00"], [2566,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [2567,"","3","","0,00","0,00","210.000,00","","0,00","100,00","210.000,00","100,00"], [2568,"","38","","0,00","0,00","210.000,00","","0,00","100,00","210.000,00","100,00"], [2569,"","11","","0,00","0,00","210.000,00","","0,00","100,00","","100,00"], [2570,"","A101202 Program javnih potreba u\nsportu Međimurske županije\n","","0,00","0,00","210.000,00","","0,00","100,00","210.000,00","100,00"], [2571,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [2572,"","3","","0,00","0,00","210.000,00","","0,00","100,00","210.000,00","100,00"], [2573,"","38","","0,00","0,00","210.000,00","","0,00","100,00","210.000,00","100,00"], [2574,"","11","","0,00","0,00","210.000,00","","0,00","100,00","","100,00"], [2575,"","A101207 Međimurski školski sportski\nsavez\n","","0,00","0,00","79.635,00","","0,00","100,00","","100,00"], [2576,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [2577,"","3","","0,00","0,00","79.635,00","","0,00","100,00","","100,00"], [2578,"","38","","0,00","0,00","79.635,00","","0,00","100,00","","100,00"], [2579,"","11","","0,00","0,00","","79.635,00","0,00","100,00","","100,00"], [2580,"","","","","","","","","","Strana:",""], [2581,"","","","","","","","","","Datum:",""], [2582,"","","","","","","","","","Vrijeme:",""], [2583,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2584,"","1","3","","5","6","7","","9","","11"], [2585,"","A101233 Novčane nagrade za\nostvarene sportske rezultate\n","","0,00","0,00","13.272,00","","0,00","100,00","","100,00"], [2586,"","081 Službe rekreacije i sporta","","","","","","","","",""], [2587,"","3","","0,00","0,00","13.272,00","","0,00","100,00","","100,00"], [2588,"","38","","0,00","0,00","13.272,00","","0,00","100,00","","100,00"], [2589,"","11","","0,00","0,00","","13.272,00","0,00","100,00","","100,00"], [2590,"","50007 Kultura","178.667,34","","171,12","243.169,00","","79,54","100,00","243.169,00","100,00"], [2591,"","PROGRAM 1014 Kultura","154.777,23","","176,09","198.169,00","","72,71","100,00","198.169,00","100,00"], [2592,"","A101401 Zrinska garda Čakovec","6.636,14","","107,00","13.272,00","","186,91","100,00","","100,00"], [2593,"","0820 Službe kulture","","","","","","","","",""], [2594,"","3","6.636,14","","107,00","13.272,00","","186,91","100,00","","100,00"], [2595,"","38","6.636,14","","107,00","13.272,00","","186,91","100,00","","100,00"], [2596,"","11","","0,00","0,00","","13.272,00","186,91","100,00","","100,00"], [2597,"","43","6.636,14","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2598,"","A101402 Centar za kulturu Čakovec","9.954,21","","100,00","","0,00","0,00","","0,00","0,00"], [2599,"","0820 Službe kulture","","","","","","","","",""], [2600,"","3","9.954,21","","100,00","","0,00","0,00","","0,00","0,00"], [2601,"","38","9.954,21","","100,00","","0,00","0,00","","0,00","0,00"], [2602,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2603,"","43","9.954,21","","100,00","","0,00","0,00","0,00","0,00","0,00"], [2604,"","A101403 Dom kulture Prelog","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [2605,"","0820 Službe kulture","","","","","","","","",""], [2606,"","3","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [2607,"","38","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [2608,"","11","","0,00","0,00","","1.991,00","0,00","100,00","","100,00"], [2609,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2610,"","A101405 Knjižnica \"Nikola Zrinski\"\nČakovec - Bibliobusna služba\n","47.780,21","","111,11","30.000,00","","56,51","100,00","","100,00"], [2611,"","0820 Službe kulture","","","","","","","","",""], [2612,"","3","47.780,21","","111,11","30.000,00","","56,51","100,00","","100,00"], [2613,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2614,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2615,"","38","47.780,21","","91,67","30.000,00","","68,50","100,00","","100,00"], [2616,"","","","","","","","","","Strana:",""], [2617,"","","","","","","","","","Datum:",""], [2618,"","","","","","","","","","Vrijeme:",""], [2619,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2620,"","1","3","","5","6","7","","9","","11"], [2621,"","11","47.780,21","","91,67","","30.000,00","68,50","100,00","","100,00"], [2622,"","A101406 Gradska knjižnica i čitaonica\nMursko Središće\n","1.327,23","","100,00","","1.327,00","99,98","100,00","","100,00"], [2623,"","0820 Službe kulture","","","","","","","","",""], [2624,"","3","1.327,23","","100,00","","1.327,00","99,98","100,00","","100,00"], [2625,"","38","1.327,23","","100,00","","1.327,00","99,98","100,00","","100,00"], [2626,"","11","","0,00","0,00","","1.327,00","0,00","100,00","","100,00"], [2627,"","43","1.327,23","","100,00","","0,00","0,00","0,00","0,00","0,00"], [2628,"","A101407 Međimurska popevka","1.990,84","","200,00","","3.982,00","100,01","100,00","","100,00"], [2629,"","0820 Službe kulture","","","","","","","","",""], [2630,"","3","1.990,84","","200,00","","3.982,00","100,01","100,00","","100,00"], [2631,"","38","1.990,84","","200,00","","3.982,00","100,01","100,00","","100,00"], [2632,"","11","1.990,84","","200,00","","3.982,00","100,01","100,00","","100,00"], [2633,"","A101408 Knjižnica i čitaonica grada\nPreloga\n","1.327,23","","100,00","","1.327,00","99,98","100,00","","100,00"], [2634,"","0820 Službe kulture","","","","","","","","",""], [2635,"","3","1.327,23","","100,00","","1.327,00","99,98","100,00","","100,00"], [2636,"","38","1.327,23","","100,00","","1.327,00","99,98","100,00","","100,00"], [2637,"","11","","0,00","0,00","","1.327,00","0,00","100,00","","100,00"], [2638,"","43","1.327,23","","100,00","","0,00","0,00","0,00","0,00","0,00"], [2639,"","A101409 Sakralni spomenici","32.015,27","","103,64","33.181,00","","100,00","100,00","","100,00"], [2640,"","0820 Službe kulture","","","","","","","","",""], [2641,"","3","32.015,27","","103,64","33.181,00","","100,00","100,00","","100,00"], [2642,"","38","32.015,27","","103,64","33.181,00","","100,00","100,00","","100,00"], [2643,"","11","11.331,21","","0,00","","33.181,00","0,00","100,00","","100,00"], [2644,"","43","20.684,06","","160,42","","0,00","0,00","0,00","0,00","0,00"], [2645,"","A101410 Zajednica hrvatskih\nkulturno-umjetničkih udruga\nMeđimurske županije\n","10.617,82","","250,00","35.000,00","","131,85","100,00","","100,00"], [2646,"","0820 Službe kulture","","","","","","","","",""], [2647,"","3","10.617,82","","250,00","35.000,00","","131,85","100,00","","100,00"], [2648,"","38","10.617,82","","250,00","35.000,00","","131,85","100,00","","100,00"], [2649,"","11","","0,00","0,00","","35.000,00","0,00","100,00","","100,00"], [2650,"","43","10.617,82","","250,00","","0,00","0,00","0,00","0,00","0,00"], [2651,"","A101411 Biblioteka Mura Dravanom","1.990,84","","333,33","","6.636,00","100,00","100,00","","100,00"], [2652,"","0820 Službe kulture","","","","","","","","",""], [2653,"","","","","","","","","","Strana:",""], [2654,"","","","","","","","","","Datum:",""], [2655,"","","","","","","","","","Vrijeme:",""], [2656,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2657,"","1","3","","5","6","7","","9","","11"], [2658,"","3","1.990,84","","333,33","","6.636,00","100,00","100,00","","100,00"], [2659,"","38","1.990,84","","333,33","","6.636,00","100,00","100,00","","100,00"], [2660,"","11","1.990,84","","166,67","","6.636,00","200,00","50,00","","100,00"], [2661,"","71","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [2662,"","A101412 Matica hrvatska","16.391,27","","97,17","25.000,00","","156,97","100,00","","100,00"], [2663,"","0820 Službe kulture","","","","","","","","",""], [2664,"","3","16.391,27","","97,17","25.000,00","","156,97","100,00","","100,00"], [2665,"","38","16.391,27","","97,17","25.000,00","","156,97","100,00","","100,00"], [2666,"","11","10.418,74","","76,43","","25.000,00","313,94","68,15","","100,00"], [2667,"","71","5.972,53","","133,33","","0,00","0,00","","0,00","100,00"], [2668,"","A101413 Programi u kulturi","19.842,06","","200,67","39.817,00","","100,00","100,00","","100,00"], [2669,"","0820 Službe kulture","","","","","","","","",""], [2670,"","3","19.842,06","","200,67","39.817,00","","100,00","100,00","","100,00"], [2671,"","38","19.842,06","","200,67","39.817,00","","100,00","100,00","","100,00"], [2672,"","11","19.842,06","","200,67","","39.817,00","100,00","100,00","","100,00"], [2673,"","A101419 Projekt \"Youth card\",\nErasmus +\n","4.904,11","","243,57","","0,00","0,00","","0,00","0,00"], [2674,"","0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani","","","","","","","","",""], [2675,"","3","4.904,11","","243,57","","0,00","0,00","","0,00","0,00"], [2676,"","32","4.904,11","","179,97","","0,00","0,00","","0,00","0,00"], [2677,"","51","4.904,11","","179,97","","0,00","0,00","0,00","0,00","0,00"], [2678,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2679,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2680,"","A101422 Dom kulture Zalan Donja\nDubrava\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2681,"","0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani","","","","","","","","",""], [2682,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2683,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2684,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2685,"","A101423 Rekonstrukcija Doma kulture\nMacinec\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2686,"","0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani","","","","","","","","",""], [2687,"","","","","","","","","","Strana:",""], [2688,"","","","","","","","","","Datum:",""], [2689,"","","","","","","","","","Vrijeme:",""], [2690,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2691,"","1","3","","5","6","7","","9","","11"], [2692,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2693,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2694,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2695,"","A101424 Božićni koncert u Nedelišću","","0,00","0,00","","6.636,00","100,00","100,00","","100,00"], [2696,"","0820 Službe kulture","","","","","","","","",""], [2697,"","3","","0,00","0,00","","6.636,00","100,00","100,00","","100,00"], [2698,"","32","","0,00","0,00","","6.636,00","100,00","100,00","","100,00"], [2699,"","11","","0,00","0,00","","6.636,00","100,00","100,00","","100,00"], [2700,"","PROGRAM 1016 Udruge građana i\npolitičke stranke\n","23.890,11","","138,89","45.000,00","","135,62","100,00","45.000,00","100,00"], [2701,"","A101602 Tehnička kultura","23.890,11","","138,89","45.000,00","","135,62","100,00","","100,00"], [2702,"","0820 Službe kulture","","","","","","","","",""], [2703,"","3","23.890,11","","138,89","45.000,00","","135,62","100,00","","100,00"], [2704,"","38","23.890,11","","138,89","45.000,00","","135,62","100,00","","100,00"], [2705,"","11","23.890,11","","138,89","","45.000,00","135,62","100,00","","100,00"], [2706,"","50008 Muzej Međimurja","589.349,61","","121,82","4.286.642,00","","597,05","17,41","764.630,00","102,46"], [2707,"","PROGRAM 1015 Muzej Međimurja","589.349,61","","121,82","4.286.642,00","","597,05","17,41","764.630,00","102,46"], [2708,"","A101501 Tekući izdaci","490.431,97","","142,34","4.286.642,00","","614,08","17,41","764.630,00","102,46"], [2709,"","0820 Službe kulture","","","","","","","","",""], [2710,"","3","406.400,27","","139,38","1.002.980,00","","177,06","71,33","733.046,00","102,47"], [2711,"","31","253.151,33","","143,39","434.000,00","","119,56","","0,00","0,00"], [2712,"","11","249.773,40","","145,33","434.000,00","","119,56","0,00","0,00","0,00"], [2713,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2714,"","51","3.377,93","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2715,"","32","151.470,34","","133,52","568.547,00","","281,12","125,77","732.646,00","102,46"], [2716,"","11","124.101,49","","87,33","136.030,00","","125,51","445,85","","101,94"], [2717,"","31","3.793,58","","320,12","","34.836,00","286,85","75,21","","103,63"], [2718,"","43","","0,00","0,00","","31.901,00","287,85","48,74","","108,42"], [2719,"","51","16.740,27","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2720,"","52","","0,00","0,00","357.119,00","","525,32","16,19","","106,06"], [2721,"","54","4.446,39","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2722,"","61","","0,00","0,00","","8.661,00","326,28","103,91","","101,11"], [2723,"","","","","","","","","","Strana:",""], [2724,"","","","","","","","","","Datum:",""], [2725,"","","","","","","","","","Vrijeme:",""], [2726,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2727,"","1","3","","5","6","7","","9","","11"], [2728,"","71","2.388,61","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2729,"","34","1.778,60","","68,65","","433,00","35,46","","80,83","114,29"], [2730,"","11","","908,47","119,80","","300,00","27,57","116,67","","114,29"], [2731,"","31","","870,13","0,00","","0,00","0,00","0,00","0,00","0,00"], [2732,"","43","","0,00","0,00","","133,00","100,21","0,00","0,00","0,00"], [2733,"","4","84.031,70","","156,60","3.283.662,00","","2.495,27","","0,94","102,17"], [2734,"","42","83.089,37","","102,44","63.388,00","","74,47","","5,54","112,81"], [2735,"","11","80.172,79","","0,00","","15.435,00","0,00","","7,54","100,00"], [2736,"","31","2.916,58","","131,06","","1.000,00","26,16","100,00","","100,00"], [2737,"","43","","0,00","0,00","","500,00","0,00","270,00","","133,33"], [2738,"","52","","0,00","0,00","","46.453,00","57,14","0,00","0,00","0,00"], [2739,"","43","","79,63","3.666,83","","503,00","17,23","","79,52","105,00"], [2740,"","43","","0,00","0,00","","370,00","13,28","108,11","","105,00"], [2741,"","52","","79,63","166,67","","133,00","100,21","0,00","0,00","0,00"], [2742,"","45","862,70","","5.049,34","3.219.771,00","","7.391,47","","0,84","100,74"], [2743,"","11","","862,70","0,00","","6.636,00","0,00","180,83","","93,33"], [2744,"","31","","0,00","0,00","","5.000,00","14,05","300,00","","106,67"], [2745,"","43","","0,00","0,00","","2.000,00","25,11","0,00","0,00","0,00"], [2746,"","52","","0,00","0,00","3.206.135,00","","0,00","0,00","0,00","0,00"], [2747,"","K101501 Uređenje Palače i Perivoja\nZrinskih\n","98.917,64","","20,13","","0,00","0,00","","0,00","0,00"], [2748,"","0820 Službe kulture","","","","","","","","",""], [2749,"","3","3.624,19","","183,11","","0,00","0,00","","0,00","0,00"], [2750,"","32","3.624,19","","183,11","","0,00","0,00","","0,00","0,00"], [2751,"","11","3.624,19","","27,47","","0,00","0,00","0,00","0,00","0,00"], [2752,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2753,"","4","95.293,45","","13,93","","0,00","0,00","","0,00","0,00"], [2754,"","42","95.293,45","","13,93","","0,00","0,00","","0,00","0,00"], [2755,"","11","32.062,31","","41,40","","0,00","0,00","0,00","0,00","0,00"], [2756,"","51","63.231,14","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2757,"","","","","","","","","","Strana:",""], [2758,"","","","","","","","","","Datum:",""], [2759,"","","","","","","","","","Vrijeme:",""], [2760,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2761,"","1","3","","5","6","7","","9","","11"], [2762,"","RAZDJEL 600 UPRAVNI ODJEL ZA ZDRAVSTVO I SOCIJALNU SKRB","","","","","","","","",""], [2763,"","","56.314.384,16","56.757.043,93","100,79","52.008.097,00","","91,63","101,91","55.092.570,00","103,95"], [2764,"","60001 Odsjek za zdravstvo","2.382.947,02","2.429.386,56","101,95","2.368.086,00","","97,48","100,83","2.397.322,00","100,40"], [2765,"","PROGRAM 1009 Zdravstvo","2.382.947,02","2.429.386,56","101,95","2.368.086,00","","97,48","100,83","2.397.322,00","100,40"], [2766,"","A100901 Decentralizirane funkcije u\nzdravstvu\n","1.975.464,69","","100,01","1.909.365,00","","96,64","101,00","1.938.101,00","100,50"], [2767,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [2768,"","3","441.502,93","","94,96","499.772,00","","119,21","103,82","528.508,00","101,86"], [2769,"","32","421.522,17","","96,44","494.330,00","","121,60","103,86","523.066,00","101,88"], [2770,"","11","4.645,30","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2771,"","44","416.876,87","","97,51","494.330,00","","121,60","103,86","","101,88"], [2772,"","34","19.980,76","","63,67","","5.442,00","42,78","100,00","","100,00"], [2773,"","44","19.980,76","","63,67","","5.442,00","42,78","100,00","","100,00"], [2774,"","4","1.122.521,05","","102,01","998.152,00","","87,17","100,00","998.152,00","100,00"], [2775,"","41","238,90","","822,23","","5.973,00","304,08","100,00","","100,00"], [2776,"","44","","238,90","822,23","","5.973,00","304,08","100,00","","100,00"], [2777,"","42","523.768,65","","80,33","380.827,00","","90,51","100,00","380.827,00","100,00"], [2778,"","44","523.768,65","","80,33","380.827,00","","90,51","100,00","","100,00"], [2779,"","45","598.513,50","","120,69","611.352,00","","84,64","100,00","611.352,00","100,00"], [2780,"","44","598.513,50","","120,69","611.352,00","","84,64","100,00","","100,00"], [2781,"","5","411.440,71","","100,00","411.441,00","","100,00","100,00","411.441,00","100,00"], [2782,"","54","411.440,71","","100,00","411.441,00","","100,00","100,00","411.441,00","100,00"], [2783,"","44","411.440,71","","100,00","411.441,00","","100,00","100,00","","100,00"], [2784,"","A100902 Stomatolozi - dežurstva","22.410,15","","118,45","","0,00","0,00","","0,00","0,00"], [2785,"","0740 Službe javnog zdravstva","","","","","","","","",""], [2786,"","3","22.410,15","","118,45","","0,00","0,00","","0,00","0,00"], [2787,"","32","22.410,15","","118,45","","0,00","0,00","","0,00","0,00"], [2788,"","11","22.410,15","","118,45","","0,00","0,00","0,00","0,00","0,00"], [2789,"","A100903 Zdravstvene usluge -\nmrtvozorstvo\n","45.204,70","","117,44","53.090,00","","100,00","100,00","","100,00"], [2790,"","0740 Službe javnog zdravstva","","","","","","","","",""], [2791,"","3","45.204,70","","117,44","53.090,00","","100,00","100,00","","100,00"], [2792,"","32","45.204,70","","117,44","53.090,00","","100,00","100,00","","100,00"], [2793,"","","","","","","","","","Strana:",""], [2794,"","","","","","","","","","Datum:",""], [2795,"","","","","","","","","","Vrijeme:",""], [2796,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2797,"","1","3","","5","6","7","","9","","11"], [2798,"","11","45.204,70","","117,44","","53.090,00","100,00","100,00","","100,00"], [2799,"","A100904 Monitoring vodoopskrbnog\nsustava u Međimurskoj županiji\n","6.610,23","","170,67","18.576,00","","164,66","100,00","","100,00"], [2800,"","0740 Službe javnog zdravstva","","","","","","","","",""], [2801,"","3","6.610,23","","170,67","18.576,00","","164,66","100,00","","100,00"], [2802,"","32","6.610,23","","170,67","18.576,00","","164,66","100,00","","100,00"], [2803,"","11","6.610,23","","170,67","","18.576,00","164,66","100,00","","100,00"], [2804,"","A100905 Promicanje zdravlja,\nprevencija i rano otkrivanje bolesti\n","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [2805,"","0750 Istraživanje i razvoj zdravstva","","","","","","","","",""], [2806,"","3","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [2807,"","38","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [2808,"","11","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [2809,"","A100906 Zdrava županija","929,06","","100,00","","929,00","99,99","100,00","","100,00"], [2810,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [2811,"","3","929,06","","100,00","","929,00","99,99","100,00","","100,00"], [2812,"","32","929,06","","100,00","","929,00","99,99","100,00","","100,00"], [2813,"","11","","929,06","100,00","","929,00","99,99","100,00","","100,00"], [2814,"","A100908 Tim hitne medicinske službe\nT2 u Murskom Središću\n","56.607,91","","105,51","61.604,00","","103,15","100,00","","100,00"], [2815,"","0740 Službe javnog zdravstva","","","","","","","","",""], [2816,"","3","56.607,91","","105,51","61.604,00","","103,15","100,00","","100,00"], [2817,"","31","56.607,91","","105,51","61.604,00","","103,15","100,00","","100,00"], [2818,"","11","56.607,91","","105,51","","61.604,00","103,15","100,00","","100,00"], [2819,"","A100909 Savjet za zdravlje","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [2820,"","0750 Istraživanje i razvoj zdravstva","","","","","","","","",""], [2821,"","3","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [2822,"","38","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [2823,"","11","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [2824,"","A100914 Međimurska županija -\nprijatelj djece\n","1.659,04","","100,00","","1.659,00","100,00","100,00","","100,00"], [2825,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [2826,"","3","1.659,04","","100,00","","1.659,00","100,00","100,00","","100,00"], [2827,"","32","1.659,04","","100,00","","1.659,00","100,00","100,00","","100,00"], [2828,"","11","1.659,04","","100,00","","1.659,00","100,00","100,00","","100,00"], [2829,"","","","","","","","","","Strana:",""], [2830,"","","","","","","","","","Datum:",""], [2831,"","","","","","","","","","Vrijeme:",""], [2832,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2833,"","1","3","","5","6","7","","9","","11"], [2834,"","A100915 Sufinanciranje pratnje za\ndjecu na liječenju u Županijskoj\nbolnici Čakovec\n","32.906,13","","108,90","34.000,00","","94,88","101,47","","100,00"], [2835,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [2836,"","3","32.906,13","","108,90","34.000,00","","94,88","101,47","","100,00"], [2837,"","32","32.906,13","","108,90","34.000,00","","94,88","101,47","","100,00"], [2838,"","11","32.906,13","","108,90","","34.000,00","94,88","101,47","","100,00"], [2839,"","A100916 Sufinanciranje palijativne\nskrbi\n","","0,00","0,00","","7.000,00","1.318,54","100,00","","100,00"], [2840,"","0734 Usluge centara za njegu i oporavak","","","","","","","","",""], [2841,"","3","","0,00","0,00","","7.000,00","1.318,54","100,00","","100,00"], [2842,"","38","","0,00","0,00","","7.000,00","1.318,54","100,00","","100,00"], [2843,"","11","","0,00","0,00","","7.000,00","1.318,54","100,00","","100,00"], [2844,"","A100917 Monitoring invazivnih vrsta\nkomaraca u Međimurskoj županiji\n","8.497,58","","78,88","","4.500,00","67,14","100,00","","100,00"], [2845,"","0750 Istraživanje i razvoj zdravstva","","","","","","","","",""], [2846,"","3","8.497,58","","78,88","","4.500,00","67,14","100,00","","100,00"], [2847,"","32","8.497,58","","78,88","","4.500,00","67,14","100,00","","100,00"], [2848,"","11","8.497,58","","78,88","","4.500,00","67,14","100,00","","100,00"], [2849,"","A100919 Mjere za zadržavanje\nliječnika u Međimurskoj županiji\n","2.335,92","","284,09","","6.636,00","100,00","100,00","","100,00"], [2850,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [2851,"","3","2.335,92","","284,09","","6.636,00","100,00","100,00","","100,00"], [2852,"","31","2.335,92","","0,00","","0,00","0,00","","0,00","0,00"], [2853,"","11","2.335,92","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2854,"","38","","0,00","0,00","","6.636,00","100,00","100,00","","100,00"], [2855,"","11","","0,00","0,00","","6.636,00","100,00","100,00","","100,00"], [2856,"","A100920 Tim hitne medicinske službe\nu Kotoribi\n","109.104,96","","106,09","115.748,00","","100,00","100,00","115.748,00","100,00"], [2857,"","0740 Službe javnog zdravstva","","","","","","","","",""], [2858,"","3","109.104,96","","106,09","115.748,00","","100,00","100,00","115.748,00","100,00"], [2859,"","31","109.104,96","","106,09","115.748,00","","100,00","100,00","115.748,00","100,00"], [2860,"","11","109.104,96","","106,09","115.748,00","","100,00","100,00","","100,00"], [2861,"","A100921 Ulaganje u sustav\nzdravstvene zaštite\n","","0,00","0,00","132.723,00","","100,00","100,00","132.723,00","100,00"], [2862,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [2863,"","","","","","","","","","Strana:",""], [2864,"","","","","","","","","","Datum:",""], [2865,"","","","","","","","","","Vrijeme:",""], [2866,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2867,"","1","3","","5","6","7","","9","","11"], [2868,"","3","","0,00","0,00","119.451,00","","100,00","100,00","119.451,00","100,00"], [2869,"","31","","0,00","0,00","26.546,00","","100,01","100,00","","100,00"], [2870,"","11","","0,00","0,00","","26.546,00","100,01","100,00","","100,00"], [2871,"","32","","0,00","0,00","92.905,00","","100,00","100,00","","100,00"], [2872,"","11","","0,00","0,00","","92.905,00","100,00","100,00","","100,00"], [2873,"","4","","0,00","0,00","13.272,00","","100,00","100,00","","100,00"], [2874,"","42","","0,00","0,00","13.272,00","","100,00","100,00","","100,00"], [2875,"","11","","0,00","0,00","","13.272,00","100,00","100,00","","100,00"], [2876,"","A100921 Suzbijanje pandemije\nCOVID-19\n","121.216,65","","0,00","","0,00","0,00","","0,00","0,00"], [2877,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [2878,"","3","120.898,51","","0,00","","0,00","0,00","","0,00","0,00"], [2879,"","32","120.898,51","","0,00","","0,00","0,00","","0,00","0,00"], [2880,"","11","120.898,51","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2881,"","4","318,14","","0,00","","0,00","0,00","","0,00","0,00"], [2882,"","42","318,14","","0,00","","0,00","0,00","","0,00","0,00"], [2883,"","11","","318,14","0,00","","0,00","0,00","0,00","0,00","0,00"], [2884,"","A100925 Promocija preventivnih\njavno-zdravstvenih programa\n","","0,00","0,00","20.000,00","","0,00","100,00","","100,00"], [2885,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [2886,"","3","","0,00","0,00","20.000,00","","0,00","100,00","","100,00"], [2887,"","32","","0,00","0,00","20.000,00","","0,00","100,00","","100,00"], [2888,"","11","","0,00","0,00","","20.000,00","0,00","100,00","","100,00"], [2889,"","6000101 Županijska bolnica\nČakovec\n","40.508.939,00","38.056.258,41","93,95","34.835.169,00","","91,54","104,87","38.530.000,00","105,47"], [2890,"","PROGRAM 1009 Zdravstvo","40.508.939,00","38.056.258,41","93,95","34.835.169,00","","91,54","104,87","38.530.000,00","105,47"], [2891,"","A100913 Županijska bolnica Čakovec\n(izvor financiranja ostali i vlastiti\nprihodi)\n","40.508.939,00","38.056.258,41","93,95","34.835.169,00","","91,54","104,87","38.530.000,00","105,47"], [2892,"","0740 Službe javnog zdravstva","","","","","","","","",""], [2893,"","3","38.234.142,15","37.602.517,76","98,35","34.608.869,00","","92,04","104,19","38.060.000,00","105,55"], [2894,"","31","23.288.315,36","23.590.417,42","101,30","18.337.344,00","","77,73","109,07","21.500.000,00","107,50"], [2895,"","31","39.033,78","","125,81","","43.366,00","88,31","0,00","0,00","0,00"], [2896,"","43","23.002.766,88","","96,40","18.233.055,00","","82,23","109,69","21.500.000,00","107,50"], [2897,"","","","","","","","","","Strana:",""], [2898,"","","","","","","","","","Datum:",""], [2899,"","","","","","","","","","Vrijeme:",""], [2900,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2901,"","1","3","","5","6","7","","9","","11"], [2902,"","52","246.514,70","","554,55","","60.923,00","4,46","0,00","0,00","0,00"], [2903,"","32","14.113.443,89","13.936.435,07","98,75","16.202.355,00","","116,26","","98,75","103,13"], [2904,"","31","243.790,82","","175,13","186.514,00","","43,68","0,00","0,00","0,00"], [2905,"","43","6.426.069,81","","182,64","12.843.664,00","","109,43","124,11","16.440.000,00","103,14"], [2906,"","46","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2907,"","52","7.290.450,60","","21,93","3.070.077,00","","192,03","0,00","0,00","0,00"], [2908,"","61","137.899,00","","102,02","","72.100,00","51,25","41,61","","100,00"], [2909,"","71","15.233,66","","217,81","","30.000,00","90,41","100,00","","100,00"], [2910,"","34","495.612,05","","13,93","58.370,00","","84,56","","85,66","80,00"], [2911,"","31","","18,71","70,92","","20,00","150,72","0,00","0,00","0,00"], [2912,"","43","495.593,34","","13,93","","58.350,00","84,55","85,69","","80,00"], [2913,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2914,"","38","336.770,85","","1,97","10.800,00","","162,75","","92,59","200,00"], [2915,"","43","137.686,64","","4,82","","10.800,00","162,75","92,59","","200,00"], [2916,"","71","199.084,21","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2917,"","4","446.420,18","","101,64","226.300,00","","49,87","207,69","470.000,00","100,00"], [2918,"","42","406.781,58","","62,60","206.300,00","","81,01","218,13","450.000,00","100,00"], [2919,"","11","77.941,47","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2920,"","31","103.387,21","","90,83","188.100,00","","200,31","202,02","","100,00"], [2921,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2922,"","52","66.756,25","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2923,"","61","152.458,68","","105,44","","18.200,00","11,32","384,62","","100,00"], [2924,"","71","6.237,97","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2925,"","45","39.638,60","","502,25","20.000,00","","10,05","100,00","","100,00"], [2926,"","31","","0,00","0,00","","20.000,00","21,08","100,00","","100,00"], [2927,"","43","39.638,60","","262,92","","0,00","0,00","0,00","0,00","0,00"], [2928,"","5","1.828.376,67","","0,00","","0,00","0,00","","0,00","0,00"], [2929,"","54","1.828.376,67","","0,00","","0,00","0,00","","0,00","0,00"], [2930,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2931,"","52","1.828.376,67","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2932,"","","","","","","","","","Strana:",""], [2933,"","","","","","","","","","Datum:",""], [2934,"","","","","","","","","","Vrijeme:",""], [2935,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2936,"","1","3","","5","6","7","","9","","11"], [2937,"","6000102 Zavod za hitnu medicinu\nMeđimurske županije\n","2.893.452,90","3.206.474,06","110,82","3.376.155,00","","105,29","100,75","3.431.550,00","100,89"], [2938,"","PROGRAM 1009 Zdravstvo","2.893.452,90","3.206.474,06","110,82","3.376.155,00","","105,29","100,75","3.431.550,00","100,89"], [2939,"","A100912 Zavod za hitnu medicinu\nMeđimurske županije (izvor\nfinanciranja vlastiti i ostali prihodi)\n","2.893.452,90","","110,82","3.376.155,00","","105,29","100,75","3.431.550,00","100,89"], [2940,"","0740 Službe javnog zdravstva","","","","","","","","",""], [2941,"","3","2.869.809,66","","110,91","3.368.988,00","","105,85","100,68","3.421.331,00","100,87"], [2942,"","31","2.553.565,19","","104,12","2.865.574,00","","107,78","100,27","2.902.916,00","101,03"], [2943,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2944,"","31","169.087,93","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2945,"","43","","0,00","0,00","2.472.124,00","","101,12","115,43","2.881.680,00","100,99"], [2946,"","51","1.600.269,16","","4,61","","73.726,00","100,01","27,00","","106,67"], [2947,"","52","784.208,10","","17,90","319.724,00","","227,81","0,00","0,00","0,00"], [2948,"","32","314.089,05","","165,94","502.618,00","","96,44","102,98","517.619,00","100,00"], [2949,"","11","9.124,83","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2950,"","31","4.862,43","","966,26","","34.731,00","73,92","0,00","0,00","0,00"], [2951,"","43","","0,00","0,00","460.295,00","","101,32","112,45","","100,00"], [2952,"","51","12.043,53","","55,10","","7.592,00","114,40","0,00","0,00","0,00"], [2953,"","52","288.058,26","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2954,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2955,"","34","2.155,42","","141,01","","796,00","26,19","100,00","","100,00"], [2956,"","43","","0,00","0,00","","796,00","26,19","100,00","","100,00"], [2957,"","52","2.155,42","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2958,"","4","23.643,24","","99,53","","7.167,00","30,45","133,32","","106,95"], [2959,"","41","1.716,90","","38,65","","0,00","0,00","","0,00","100,00"], [2960,"","43","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [2961,"","52","1.716,90","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2962,"","42","15.029,93","","37,57","","0,00","0,00","","0,00","125,02"], [2963,"","31","5.340,77","","12,43","","0,00","0,00","0,00","0,00","0,00"], [2964,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2965,"","52","9.689,16","","0,00","","0,00","0,00","","0,00","125,02"], [2966,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2967,"","45","6.896,41","","249,73","","7.167,00","41,61","","92,59","100,00"], [2968,"","","","","","","","","","Strana:",""], [2969,"","","","","","","","","","Datum:",""], [2970,"","","","","","","","","","Vrijeme:",""], [2971,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [2972,"","1","3","","5","6","7","","9","","11"], [2973,"","43","","0,00","0,00","","7.167,00","41,61","92,59","","100,00"], [2974,"","52","6.896,41","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2975,"","6000103 Zavod za javno zdravstvo\nMeđimurske županije\n","4.278.398,42","6.536.849,81","152,79","4.819.397,00","","73,73","91,35","4.411.960,00","100,21"], [2976,"","PROGRAM 1009 Zdravstvo","4.278.398,42","6.536.849,81","152,79","4.819.397,00","","73,73","91,35","4.411.960,00","100,21"], [2977,"","A100911 Zavod za javno zdravstvo\nMeđimurske županije (izvor\nfinanciranja vlastiti i ostali prihodi)\n","4.278.398,42","","152,79","4.819.397,00","","73,73","91,35","4.411.960,00","100,21"], [2978,"","0740 Službe javnog zdravstva","","","","","","","","",""], [2979,"","3","4.046.408,50","","119,74","4.431.568,00","","91,46","98,06","4.354.889,00","100,21"], [2980,"","31","1.859.965,08","","102,11","1.864.200,00","","98,15","","99,04","100,00"], [2981,"","11","13.537,73","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2982,"","31","1.164.612,11","","32,21","489.831,00","","130,57","68,66","","100,00"], [2983,"","43","","0,00","0,00","1.295.759,00","","92,68","106,50","1.380.000,00","100,00"], [2984,"","51","11.263,78","","0,00","","0,00","0,00","0,00","0,00","0,00"], [2985,"","52","670.551,46","","18,79","","78.371,00","62,19","165,88","","100,00"], [2986,"","61","","0,00","0,00","","239,00","0,00","0,00","0,00","0,00"], [2987,"","32","2.182.649,41","","133,17","2.564.581,00","","88,23","","97,34","100,37"], [2988,"","31","2.136.916,45","","18,57","643.005,00","","162,06","134,85","","100,00"], [2989,"","43","","0,00","0,00","1.861.491,00","","76,02","87,10","1.630.646,00","100,57"], [2990,"","46","","0,00","0,00","","5.000,00","0,00","0,00","0,00","0,00"], [2991,"","51","","961,71","0,00","","0,00","0,00","0,00","0,00","0,00"], [2992,"","52","44.771,25","","133,40","","54.660,00","91,52","14,69","","100,00"], [2993,"","61","","0,00","0,00","","425,00","64,04","0,00","0,00","0,00"], [2994,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2995,"","34","3.661,29","","133,98","","2.654,00","54,10","100,00","","100,00"], [2996,"","31","3.661,29","","133,98","","2.654,00","54,10","100,00","","100,00"], [2997,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [2998,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [2999,"","38","132,72","","1.000,02","","133,00","10,02","100,00","","100,00"], [3000,"","11","","132,72","0,00","","0,00","0,00","0,00","0,00","0,00"], [3001,"","52","","0,00","0,00","","133,00","10,02","100,00","","100,00"], [3002,"","4","231.989,92","","729,17","387.829,00","","22,93","14,72","","100,00"], [3003,"","41","6.141,22","","11,24","","1.805,00","261,53","220,61","","100,00"], [3004,"","","","","","","","","","Strana:",""], [3005,"","","","","","","","","","Datum:",""], [3006,"","","","","","","","","","Vrijeme:",""], [3007,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3008,"","1","3","","5","6","7","","9","","11"], [3009,"","31","4.147,19","","16,64","","1.805,00","261,53","220,61","","100,00"], [3010,"","52","1.994,03","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3011,"","42","121.523,00","","356,45","253.301,00","","58,48","","20,96","100,00"], [3012,"","11","8.798,33","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3013,"","31","2.575,62","","16.145,28","244.884,00","","58,89","21,65","","100,00"], [3014,"","52","107.494,59","","1,23","","0,00","0,00","0,00","0,00","0,00"], [3015,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3016,"","71","2.654,46","","452,72","","8.417,00","70,04","","0,86","100,00"], [3017,"","45","104.325,70","","1.205,60","132.723,00","","10,55","","0,00","0,00"], [3018,"","11","104.325,70","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3019,"","31","","0,00","0,00","132.723,00","","21,18","0,00","0,00","0,00"], [3020,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3021,"","6000104 Dom zdravlja Čakovec","3.525.961,49","3.416.562,62","96,90","3.744.110,00","","109,59","92,46","3.501.638,00","101,15"], [3022,"","PROGRAM 1009 Zdravstvo","3.525.961,49","3.416.562,62","96,90","3.744.110,00","","109,59","92,46","3.501.638,00","101,15"], [3023,"","A100910 Dom zdravlja Čakovec (izvor\nfinanciranja vlastiti i ostali prihodi)\n","3.525.961,49","","96,90","3.744.110,00","","109,59","92,46","3.501.638,00","101,15"], [3024,"","0740 Službe javnog zdravstva","","","","","","","","",""], [3025,"","3","3.457.093,36","","93,07","2.970.341,00","","92,32","104,71","3.199.819,00","102,88"], [3026,"","31","2.572.046,19","","90,21","2.089.901,00","","90,07","105,36","2.268.234,00","103,01"], [3027,"","31","2.236.099,00","","13,83","309.243,73","","100,00","100,85","","111,66"], [3028,"","51","312.057,08","","21,27","","93.855,43","141,43","138,51","","100,00"], [3029,"","52","23.890,11","","8.140,05","1.686.801,84","","86,74","104,34","1.790.000,00","101,70"], [3030,"","32","882.243,93","","98,39","875.265,00","","100,84","102,72","922.958,00","102,66"], [3031,"","11","394.520,66","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3032,"","31","376.576,55","","45,64","176.390,00","","102,63","40,53","","0,00"], [3033,"","43","","0,00","0,00","","0,00","0,00","","0,00","112,50"], [3034,"","51","104.510,58","","0,00","","0,00","0,00","","0,00","100,00"], [3035,"","52","6.636,14","","10.340,00","683.611,93","","99,63","","0,51","100,00"], [3036,"","54","","0,00","0,00","","5.309,00","0,00","0,00","0,00","0,00"], [3037,"","61","","0,00","0,00","","3.318,07","100,00","185,83","","100,00"], [3038,"","71","","0,00","0,00","","6.636,00","100,00","226,04","","69,27"], [3039,"","","","","","","","","","Strana:",""], [3040,"","","","","","","","","","Datum:",""], [3041,"","","","","","","","","","Vrijeme:",""], [3042,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3043,"","1","3","","5","6","7","","9","","11"], [3044,"","34","2.803,24","","568,15","","2.521,00","15,83","","52,64","150,04"], [3045,"","11","2.724,93","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3046,"","31","","78,31","677,93","","0,00","0,00","0,00","0,00","0,00"], [3047,"","43","","0,00","0,00","","0,00","0,00","","0,00","150,04"], [3048,"","52","","0,00","0,00","","2.521,00","16,37","0,00","0,00","0,00"], [3049,"","36","","0,00","0,00","","0,00","0,00","","0,00","75,00"], [3050,"","31","","0,00","0,00","","0,00","0,00","","0,00","75,00"], [3051,"","52","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3052,"","38","","0,00","0,00","","2.654,00","99,98","100,00","","100,00"], [3053,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3054,"","43","","0,00","0,00","","0,00","0,00","","0,00","100,00"], [3055,"","52","","0,00","0,00","","2.654,00","99,98","0,00","0,00","0,00"], [3056,"","4","68.868,13","","231,26","349.058,00","","219,16","98,83","295.183,00","85,57"], [3057,"","42","60.906,22","","179,78","83.613,00","","76,36","130,75","210.825,00","192,85"], [3058,"","11","24.742,18","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3059,"","31","11.838,87","","186,10","","6.901,59","31,33","0,00","0,00","0,00"], [3060,"","43","","0,00","0,00","","0,00","0,00","","0,00","40,93"], [3061,"","52","","0,00","0,00","","63.439,13","85,51","0,00","0,00","0,00"], [3062,"","71","24.325,17","","54,56","","13.272,28","100,00","213,26","","176,65"], [3063,"","45","7.961,91","","625,11","265.445,00","","533,33","","88,77","35,80"], [3064,"","31","","0,00","0,00","","43.135,00","100,00","199,42","","33,22"], [3065,"","43","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3066,"","52","","0,00","0,00","215.673,86","","0,00","0,00","0,00","0,00"], [3067,"","71","7.961,91","","83,35","","6.636,14","100,00","602,76","","139,47"], [3068,"","5","","0,00","0,00","424.711,00","","1.066,66","","1,56","100,00"], [3069,"","51","","0,00","0,00","13.270,00","","33,33","","50,01","100,00"], [3070,"","31","","0,00","0,00","","13.270,00","33,33","50,01","","100,00"], [3071,"","54","","0,00","0,00","411.441,00","","0,00","","0,00","0,00"], [3072,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3073,"","44","","0,00","0,00","411.441,00","","0,00","0,00","0,00","0,00"], [3074,"","","","","","","","","","Strana:",""], [3075,"","","","","","","","","","Datum:",""], [3076,"","","","","","","","","","Vrijeme:",""], [3077,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3078,"","1","3","","5","6","7","","9","","11"], [3079,"","60002 Odsjek za socijalnu skrb","362.025,57","","237,54","530.641,00","","61,71","88,77","471.560,00","100,11"], [3080,"","PROGRAM 1011 Socijalna zaštita","229.399,52","","345,95","330.641,00","","41,66","81,98","271.560,00","100,18"], [3081,"","A101105 Aktivnosti Županijskog\npovjerenstva za ravnopravnost\nspolova\n","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [3082,"","1040 Obitelj i djeca","","","","","","","","",""], [3083,"","3","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [3084,"","32","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [3085,"","11","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [3086,"","A101108 Dnevni boravak djece \"Dr.\nAntun Bogdan\" Čakovec\n","10.617,82","","100,00","10.618,00","","100,00","103,60","","104,55"], [3087,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3088,"","3","10.617,82","","100,00","10.618,00","","100,00","103,60","","104,55"], [3089,"","38","10.617,82","","100,00","10.618,00","","100,00","103,60","","104,55"], [3090,"","11","10.617,82","","100,00","","10.618,00","100,00","103,60","","104,55"], [3091,"","A101110 Crveni križ","58.383,10","","105,25","59.725,00","","97,19","100,00","","100,00"], [3092,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3093,"","3","58.383,10","","105,25","59.725,00","","97,19","100,00","","100,00"], [3094,"","38","58.383,10","","105,25","59.725,00","","97,19","100,00","","100,00"], [3095,"","11","58.383,10","","105,25","","59.725,00","97,19","100,00","","100,00"], [3096,"","A101112 Centar za pomoć u kući\nMeđimurske županije\n","53.089,12","","115,75","61.451,00","","100,00","100,00","","100,00"], [3097,"","1020 Starost","","","","","","","","",""], [3098,"","3","53.089,12","","115,75","61.451,00","","100,00","100,00","","100,00"], [3099,"","32","","0,00","0,00","","1.327,00","99,98","100,00","","100,00"], [3100,"","11","","0,00","0,00","","1.327,00","99,98","100,00","","100,00"], [3101,"","38","53.089,12","","113,25","60.124,00","","100,00","100,00","","100,00"], [3102,"","11","53.089,12","","113,25","","60.124,00","100,00","100,00","","100,00"], [3103,"","A101114 Dom za odrasle osobe\nOrehovica\n","2.675,19","","119,07","","3.185,00","99,99","100,00","","100,00"], [3104,"","1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima","","","","","","","","",""], [3105,"","3","2.675,19","","119,07","","3.185,00","99,99","100,00","","100,00"], [3106,"","38","2.675,19","","119,07","","3.185,00","99,99","100,00","","100,00"], [3107,"","11","2.675,19","","119,07","","3.185,00","99,99","100,00","","100,00"], [3108,"","","","","","","","","","Strana:",""], [3109,"","","","","","","","","","Datum:",""], [3110,"","","","","","","","","","Vrijeme:",""], [3111,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3112,"","1","3","","5","6","7","","9","","11"], [3113,"","A101115 Program djelovanja za mlade\nna županijskoj razini\n","1.577,60","","168,26","","2.655,00","100,02","100,00","","100,00"], [3114,"","0850 Istraživanje i razvoj rekreacije, kulture i religije","","","","","","","","",""], [3115,"","3","1.577,60","","168,26","","2.655,00","100,02","100,00","","100,00"], [3116,"","32","1.577,60","","168,26","","2.655,00","100,02","100,00","","100,00"], [3117,"","11","1.577,60","","168,26","","2.655,00","100,02","100,00","","100,00"], [3118,"","A101117 Dnevni centar za starije i\nnemoćne osobe\n","17.253,97","","100,00","17.254,00","","100,00","100,00","","100,00"], [3119,"","1020 Starost","","","","","","","","",""], [3120,"","3","17.253,97","","100,00","17.254,00","","100,00","100,00","","100,00"], [3121,"","31","14.068,62","","70,75","17.254,00","","173,33","100,00","","100,00"], [3122,"","11","14.068,62","","70,75","","17.254,00","173,33","100,00","","100,00"], [3123,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3124,"","32","3.185,35","","229,17","","0,00","0,00","","0,00","0,00"], [3125,"","11","3.185,35","","229,17","","0,00","0,00","0,00","0,00","0,00"], [3126,"","A101121 Povjerenstvo za suzbijanje\nzlouporabe opojnih droga\n","6.266,59","","211,79","13.272,00","","100,00","100,00","","100,00"], [3127,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3128,"","3","6.266,59","","211,79","13.272,00","","100,00","100,00","","100,00"], [3129,"","32","6.266,59","","211,79","13.272,00","","100,00","100,00","","100,00"], [3130,"","11","6.266,59","","211,79","","13.272,00","100,00","100,00","","100,00"], [3131,"","A101122 Program za djecu s\nposebnim potrebama\n","46.452,98","","100,00","46.453,00","","100,00","100,00","","100,00"], [3132,"","1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima","","","","","","","","",""], [3133,"","3","46.452,98","","100,00","46.453,00","","100,00","100,00","","100,00"], [3134,"","38","46.452,98","","100,00","46.453,00","","100,00","100,00","","100,00"], [3135,"","11","46.452,98","","100,00","","46.453,00","100,00","100,00","","100,00"], [3136,"","A101123 Savjet za socijalnu skrb","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [3137,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3138,"","3","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [3139,"","38","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [3140,"","11","","0,00","0,00","","265,00","99,83","100,00","","100,00"], [3141,"","A101124 Potpore nezaposlenima","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3142,"","1050 Nezaposlenost","","","","","","","","",""], [3143,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3144,"","37","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3145,"","","","","","","","","","Strana:",""], [3146,"","","","","","","","","","Datum:",""], [3147,"","","","","","","","","","Vrijeme:",""], [3148,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3149,"","1","3","","5","6","7","","9","","11"], [3150,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3151,"","A101126 Volonterski ured","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [3152,"","1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima","","","","","","","","",""], [3153,"","3","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [3154,"","32","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [3155,"","11","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [3156,"","A101130 Koordinacija za ljudska\nprava Međimurske županije\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3157,"","0412 Opći poslovi vezani uz rad","","","","","","","","",""], [3158,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3159,"","38","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3160,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3161,"","A101132 Projekt Eco Bridge","14.202,71","","2.895,49","","0,00","0,00","","0,00","0,00"], [3162,"","10 Socijalna zaštita","","","","","","","","",""], [3163,"","3","14.202,71","","351,34","","0,00","0,00","","0,00","0,00"], [3164,"","31","12.472,81","","74,49","","0,00","0,00","","0,00","0,00"], [3165,"","51","12.472,81","","74,49","","0,00","0,00","0,00","0,00","0,00"], [3166,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3167,"","32","1.729,90","","2.347,53","","0,00","0,00","","0,00","0,00"], [3168,"","51","1.729,90","","2.344,84","","0,00","0,00","0,00","0,00","0,00"], [3169,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3170,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3171,"","42","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3172,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3173,"","45","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3174,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3175,"","A101134 Projekt e-Cool Art","13.932,77","","206,52","","0,00","0,00","","0,00","0,00"], [3176,"","082 Službe kulture","","","","","","","","",""], [3177,"","3","13.932,77","","206,52","","0,00","0,00","","0,00","0,00"], [3178,"","31","3.339,83","","138,29","","0,00","0,00","","0,00","0,00"], [3179,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3180,"","52","3.339,83","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3181,"","32","10.592,94","","228,03","","0,00","0,00","","0,00","0,00"], [3182,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3183,"","","","","","","","","","Strana:",""], [3184,"","","","","","","","","","Datum:",""], [3185,"","","","","","","","","","Vrijeme:",""], [3186,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3187,"","1","3","","5","6","7","","9","","11"], [3188,"","52","10.592,94","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3189,"","A101135 Izgradnja centra za ranu\nintervenciju u djetinstvu - MURID\n","4.947,67","","571,65","39.963,00","","141,30","","0,00","0,00"], [3190,"","0970 Istraživanje i razvoj obrazovanja","","","","","","","","",""], [3191,"","3","4.947,67","","571,65","39.963,00","","141,30","","0,00","0,00"], [3192,"","31","1.303,49","","173,10","","1.298,00","57,53","","0,00","0,00"], [3193,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3194,"","51","","0,00","0,00","","1.298,00","57,53","0,00","0,00","0,00"], [3195,"","52","1.303,49","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3196,"","32","114,36","","127,67","","146,00","100,00","","0,00","0,00"], [3197,"","51","","0,00","0,00","","146,00","100,00","0,00","0,00","0,00"], [3198,"","52","","114,36","0,00","","0,00","0,00","0,00","0,00","0,00"], [3199,"","38","3.529,82","","733,21","38.519,00","","148,83","","0,00","0,00"], [3200,"","11","","0,00","0,00","","38.519,00","0,00","0,00","0,00","0,00"], [3201,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3202,"","52","3.529,82","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3203,"","A101136 Sufinanciranje Centra za\nosobe s invaliditetom DOSTI\n","","0,00","0,00","20.000,00","","150,69","","0,00","0,00"], [3204,"","1012 Invaliditet","","","","","","","","",""], [3205,"","3","","0,00","0,00","20.000,00","","150,69","","0,00","0,00"], [3206,"","38","","0,00","0,00","20.000,00","","150,69","","0,00","0,00"], [3207,"","11","","0,00","0,00","","20.000,00","150,69","0,00","0,00","0,00"], [3208,"","A101137 Sufinanciranje - centar\nPrInOS - pružanje inkluzivnih oblika\nskrbi\n","","0,00","0,00","20.000,00","","150,69","100,00","","100,00"], [3209,"","","","","","","","","","",""], [3210,"","3","","0,00","0,00","20.000,00","","150,69","100,00","","100,00"], [3211,"","38","","0,00","0,00","20.000,00","","150,69","100,00","","100,00"], [3212,"","11","","0,00","0,00","","20.000,00","150,69","100,00","","100,00"], [3213,"","A101139 Ulaganje u socijalne\nprograme lokalne zajednice\n","","0,00","0,00","13.272,00","","200,00","100,00","","100,00"], [3214,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3215,"","3","","0,00","0,00","13.272,00","","200,00","100,00","","100,00"], [3216,"","32","","0,00","0,00","13.272,00","","200,00","100,00","","100,00"], [3217,"","11","","0,00","0,00","","13.272,00","200,00","100,00","","100,00"], [3218,"","","","","","","","","","Strana:",""], [3219,"","","","","","","","","","Datum:",""], [3220,"","","","","","","","","","Vrijeme:",""], [3221,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3222,"","1","3","","5","6","7","","9","","11"], [3223,"","A101140 Zbrinjavanje raseljenih\nosoba\n","","0,00","0,00","13.272,00","","100,00","100,00","","100,00"], [3224,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3225,"","3","","0,00","0,00","13.272,00","","100,00","100,00","","100,00"], [3226,"","37","","0,00","0,00","13.272,00","","100,00","100,00","","100,00"], [3227,"","11","","0,00","0,00","","13.272,00","100,00","100,00","","100,00"], [3228,"","A101143 Centar za pružanje usluga u\nzajednici\n","","0,00","0,00","","7.000,00","0,00","100,00","","100,00"], [3229,"","011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi","","","","","","","","",""], [3230,"","3","","0,00","0,00","","7.000,00","0,00","100,00","","100,00"], [3231,"","32","","0,00","0,00","","7.000,00","0,00","100,00","","100,00"], [3232,"","11","","0,00","0,00","","7.000,00","0,00","100,00","","100,00"], [3233,"","K101101 Rekonstrukcija zgrade\nFeštetić u Čakovcu\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3234,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3235,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3236,"","45","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3237,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3238,"","K101103 Rekonstrukcija zgrada u Ulici\nMatice hrvatske (za potrebe djece i\nmladih MŽ)\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3239,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3240,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3241,"","45","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3242,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3243,"","PROGRAM 1016 Udruge građana i\npolitičke stranke\n","132.626,05","","50,04","200.000,00","","301,38","100,00","200.000,00","100,00"], [3244,"","A101604 Jednokratne potpore\numirovljenicima\n","132.626,05","","50,04","200.000,00","","301,38","100,00","200.000,00","100,00"], [3245,"","1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima","","","","","","","","",""], [3246,"","3","132.626,05","","50,04","200.000,00","","301,38","100,00","200.000,00","100,00"], [3247,"","37","132.626,05","","50,04","200.000,00","","301,38","100,00","200.000,00","100,00"], [3248,"","11","132.626,05","","50,04","200.000,00","","301,38","100,00","","100,00"], [3249,"","","","","","","","","","Strana:",""], [3250,"","","","","","","","","","Datum:",""], [3251,"","","","","","","","","","Vrijeme:",""], [3252,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3253,"","1","3","","5","6","7","","9","","11"], [3254,"","6000201 Sigurna kuća","74.868,50","","110,80","89.400,00","","107,77","102,72","94.110,00","102,48"], [3255,"","PROGRAM 1011 Socijalna zaštita","74.868,50","","110,80","89.400,00","","107,77","102,72","94.110,00","102,48"], [3256,"","A101107 Sigurna kuća","74.868,50","","110,80","89.400,00","","107,77","102,72","","102,48"], [3257,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3258,"","3","74.868,50","","110,80","89.400,00","","107,77","102,72","","102,48"], [3259,"","31","43.975,47","","98,09","48.500,00","","112,44","102,68","","102,41"], [3260,"","11","43.311,86","","99,59","","48.500,00","112,44","102,68","","102,41"], [3261,"","31","","663,61","0,00","","0,00","0,00","0,00","0,00","0,00"], [3262,"","32","30.025,29","","131,73","40.000,00","","101,13","102,75","","102,55"], [3263,"","11","4.856,60","","10,93","","6.900,00","1.299,70","56,52","","100,26"], [3264,"","31","25.168,69","","152,40","","33.100,00","86,29","112,39","","102,80"], [3265,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3266,"","34","340,96","","77,85","","300,00","113,02","103,33","","103,23"], [3267,"","31","","340,96","77,85","","300,00","113,02","103,33","","103,23"], [3268,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3269,"","37","526,78","","0,00","","600,00","0,00","103,33","","103,23"], [3270,"","31","","526,78","0,00","","600,00","0,00","103,33","","103,23"], [3271,"","61","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3272,"","6000202 Dom za starije i nemoćne\nosobe Čakovec\n","1.890.071,81","1.943.725,50","102,84","2.112.283,00","","108,67","100,44","2.121.574,00","100,00"], [3273,"","PROGRAM 1011 Socijalna zaštita","1.890.071,81","1.943.725,50","102,84","2.112.283,00","","108,67","100,44","2.121.574,00","100,00"], [3274,"","A101102 Dom za starije i nemoćne\nosobe - tekući izdaci\n","703.782,02","","103,84","723.746,00","","99,04","98,39","712.058,00","100,00"], [3275,"","1020 Starost","","","","","","","","",""], [3276,"","3","703.782,02","","102,10","723.746,00","","100,72","98,39","712.058,00","100,00"], [3277,"","31","","0,00","0,00","697.202,00","","99,06","102,13","712.058,00","100,00"], [3278,"","44","","0,00","0,00","697.202,00","","99,06","102,13","","100,00"], [3279,"","32","702.102,57","","1,89","13.272,00","","100,00","","0,00","0,00"], [3280,"","44","702.102,57","","1,89","","13.272,00","100,00","0,00","0,00","0,00"], [3281,"","34","1.679,45","","0,00","","0,00","0,00","","0,00","0,00"], [3282,"","44","1.679,45","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3283,"","37","","0,00","0,00","13.272,00","","909,07","","0,00","0,00"], [3284,"","44","","0,00","0,00","","13.272,00","909,07","0,00","0,00","0,00"], [3285,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3286,"","","","","","","","","","Strana:",""], [3287,"","","","","","","","","","Datum:",""], [3288,"","","","","","","","","","Vrijeme:",""], [3289,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3290,"","1","3","","5","6","7","","9","","11"], [3291,"","42","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3292,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3293,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3294,"","A101103 Dom za starije i\nnemoćne-investicijsko održavanje\n","33.236,89","","59,90","26.545,00","","133,34","150,00","","100,00"], [3295,"","1020 Starost","","","","","","","","",""], [3296,"","4","33.236,89","","59,90","26.545,00","","133,34","150,00","","100,00"], [3297,"","42","19.908,42","","100,00","26.545,00","","133,34","150,00","","100,00"], [3298,"","44","19.908,42","","100,00","","26.545,00","133,34","150,00","","100,00"], [3299,"","45","13.328,47","","0,00","","0,00","0,00","","0,00","0,00"], [3300,"","44","13.328,47","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3301,"","A101106 Dom za starije i nemoćne\nosobe Čakovec (izvor financiranja\nvlastiti i ostali prihodi)\n","1.153.052,90","","103,47","1.361.992,00","","114,16","100,57","1.369.699,00","100,00"], [3302,"","0734 Usluge centara za njegu i oporavak","","","","","","","","",""], [3303,"","3","1.148.161,00","","102,84","1.329.475,00","","112,59","102,53","1.363.063,00","100,00"], [3304,"","31","1.141.267,50","","40,67","586.227,00","","126,31","101,99","597.916,00","100,00"], [3305,"","31","1.141.267,50","","5,76","","0,00","0,00","0,00","0,00","0,00"], [3306,"","43","","0,00","0,00","586.227,00","","147,14","101,99","","100,00"], [3307,"","32","6.243,16","","11.424,54","739.797,00","","103,72","103,16","763.156,00","100,00"], [3308,"","31","","931,19","3.420,73","","0,00","0,00","0,00","0,00","0,00"], [3309,"","43","1.879,89","","36.246,74","739.797,00","","108,57","103,16","","100,00"], [3310,"","46","","99,14","0,00","","0,00","0,00","0,00","0,00","0,00"], [3311,"","71","3.332,94","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3312,"","34","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [3313,"","43","","0,00","0,00","","1.991,00","100,01","100,00","","100,00"], [3314,"","37","650,34","","224,49","","1.460,00","100,00","","0,00","0,00"], [3315,"","43","","650,34","224,49","","1.460,00","100,00","0,00","0,00","0,00"], [3316,"","4","4.891,90","","249,61","32.517,00","","266,30","20,41","","100,00"], [3317,"","42","4.891,90","","249,61","32.517,00","","266,30","","20,41","100,00"], [3318,"","31","","0,00","0,00","","5.973,00","107,15","111,10","","100,00"], [3319,"","43","4.891,90","","0,00","","26.544,00","0,00","0,00","0,00","0,00"], [3320,"","","","","","","","","","Strana:",""], [3321,"","","","","","","","","","Datum:",""], [3322,"","","","","","","","","","Vrijeme:",""], [3323,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3324,"","1","3","","5","6","7","","9","","11"], [3325,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3326,"","60003 Decentralizirane funkcije","397.719,45","","56,54","","0,00","0,00","0,00","","0,00"], [3327,"","PROGRAM 1011 Socijalna zaštita","397.719,45","","56,54","","0,00","0,00","0,00","","0,00"], [3328,"","A101101 Centar za socijalnu skrb","253.064,86","","88,86","","0,00","0,00","","0,00","0,00"], [3329,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3330,"","3","253.064,86","","88,86","","0,00","0,00","","0,00","0,00"], [3331,"","36","253.064,86","","88,86","","0,00","0,00","","0,00","0,00"], [3332,"","44","253.064,86","","88,86","","0,00","0,00","0,00","0,00","0,00"], [3333,"","A101111 Pomoći gradovima i\nopćinama - ogrjev\n","144.654,59","","0,00","","0,00","0,00","","0,00","0,00"], [3334,"","1060 Stanovanje","","","","","","","","",""], [3335,"","3","144.654,59","","0,00","","0,00","0,00","","0,00","0,00"], [3336,"","37","144.654,59","","0,00","","0,00","0,00","","0,00","0,00"], [3337,"","44","144.654,59","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3338,"","60004 Ostali izdaci - Projekti","","0,00","0,00","132.856,00","","0,00","100,00","132.856,00","100,00"], [3339,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","132.856,00","","0,00","100,00","132.856,00","100,00"], [3340,"","T100103 Projekt \"Školski obroci\nsvima\"\n","","0,00","0,00","132.856,00","","0,00","100,00","132.856,00","100,00"], [3341,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [3342,"","3","","0,00","0,00","132.856,00","","0,00","100,00","132.856,00","100,00"], [3343,"","32","","0,00","0,00","132.723,00","","0,00","100,00","132.723,00","100,00"], [3344,"","51","","0,00","0,00","","6.636,00","0,00","100,00","","100,00"], [3345,"","54","","0,00","0,00","126.087,00","","0,00","100,00","","100,00"], [3346,"","34","","0,00","0,00","","133,00","0,00","100,00","","100,00"], [3347,"","51","","0,00","0,00","","133,00","0,00","100,00","","100,00"], [3348,"","","","","","","","","","Strana:",""], [3349,"","","","","","","","","","Datum:",""], [3350,"","","","","","","","","","Vrijeme:",""], [3351,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3352,"","1","3","","5","6","7","","9","","11"], [3353,"","RAZDJEL 700 UPRAVNI ODJEL ZA CIVILNO DRUŠTVO I LJUDSKA PRAVA","","","","","","","","",""], [3354,"","","746.409,71","1.042.199,86","139,63","513.011,00","","49,22","86,24","372.400,00","84,18"], [3355,"","700 UPRAVNI ODJEL ZA CIVILNO\nDRUŠTVO I LJUDSKA PRAVA\n","746.409,71","1.042.199,86","139,63","513.011,00","","49,22","86,24","372.400,00","84,18"], [3356,"","PROGRAM 1001 Tekući izdaci","5.985,32","","0,00","","0,00","0,00","0,00","","0,00"], [3357,"","T100101 Projekt Pro health for Roma","5.985,32","","0,00","","0,00","0,00","","0,00","0,00"], [3358,"","1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima","","","","","","","","",""], [3359,"","3","5.985,32","","0,00","","0,00","0,00","","0,00","0,00"], [3360,"","31","3.504,10","","0,00","","0,00","0,00","","0,00","0,00"], [3361,"","51","3.504,10","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3362,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3363,"","32","2.481,22","","0,00","","0,00","0,00","","0,00","0,00"], [3364,"","51","2.481,22","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3365,"","54","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3366,"","PROGRAM 1008 Aktivnosti\ngospodarstva\n","2.499,17","","265,53","","0,00","0,00","0,00","","0,00"], [3367,"","A100804 Tekuće i kapitalne pomoći\ngradovima i općinama\n","2.499,17","","265,53","","0,00","0,00","","0,00","0,00"], [3368,"","0490 Ekonomski poslovi koji nisu drugdje svrstani","","","","","","","","",""], [3369,"","3","2.499,17","","265,53","","0,00","0,00","","0,00","0,00"], [3370,"","36","2.499,17","","265,53","","0,00","0,00","","0,00","0,00"], [3371,"","11","2.499,17","","265,53","","0,00","0,00","0,00","0,00","0,00"], [3372,"","PROGRAM 1009 Zdravstvo","26.544,56","","100,00","26.545,00","","100,00","100,00","26.545,00","100,00"], [3373,"","A100907 Aktivnosti udruga za zaštitu\nživotinja\n","26.544,56","","100,00","26.545,00","","100,00","100,00","","100,00"], [3374,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [3375,"","3","26.544,56","","100,00","26.545,00","","100,00","100,00","","100,00"], [3376,"","38","26.544,56","","100,00","26.545,00","","100,00","100,00","","100,00"], [3377,"","11","21.235,65","","125,00","","26.545,00","100,00","100,00","","100,00"], [3378,"","71","5.308,91","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3379,"","PROGRAM 1011 Socijalna zaštita","142.892,61","","148,65","383.652,00","","180,61","81,42","242.355,00","77,59"], [3380,"","","","","","","","","","Strana:",""], [3381,"","","","","","","","","","Datum:",""], [3382,"","","","","","","","","","Vrijeme:",""], [3383,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3384,"","1","3","","5","6","7","","9","","11"], [3385,"","A101113 Udruge civilnog društva","24.906,23","","149,21","40.000,00","","107,64","100,00","","100,00"], [3386,"","0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani","","","","","","","","",""], [3387,"","3","24.906,23","","149,21","40.000,00","","107,64","100,00","","100,00"], [3388,"","38","24.906,23","","149,21","40.000,00","","107,64","100,00","","100,00"], [3389,"","11","24.906,23","","149,21","","40.000,00","107,64","100,00","","100,00"], [3390,"","A101115 Program djelovanja za mlade\nna županijskoj razini\n","6.636,14","","100,00","","6.636,00","100,00","100,00","","100,00"], [3391,"","0850 Istraživanje i razvoj rekreacije, kulture i religije","","","","","","","","",""], [3392,"","3","6.636,14","","100,00","","6.636,00","100,00","100,00","","100,00"], [3393,"","38","6.636,14","","100,00","","6.636,00","100,00","100,00","","100,00"], [3394,"","11","6.636,14","","100,00","","6.636,00","100,00","100,00","","100,00"], [3395,"","A101118 Udruge branitelja","30.551,26","","149,44","49.500,00","","108,42","100,00","","100,00"], [3396,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3397,"","3","30.551,26","","149,44","49.500,00","","108,42","100,00","","100,00"], [3398,"","32","5.244,35","","124,01","","4.374,00","67,26","100,00","","100,00"], [3399,"","11","5.244,35","","124,01","","4.374,00","67,26","100,00","","100,00"], [3400,"","38","25.306,91","","154,71","45.126,00","","115,25","100,00","","100,00"], [3401,"","11","25.306,91","","154,71","","45.126,00","115,25","100,00","","100,00"], [3402,"","A101119 Udruge osoba s invaliditetom","35.622,80","","130,40","50.435,00","","108,57","100,00","","100,00"], [3403,"","1012 Invaliditet","","","","","","","","",""], [3404,"","3","35.622,80","","130,40","50.435,00","","108,57","100,00","","100,00"], [3405,"","38","35.622,80","","130,40","50.435,00","","108,57","100,00","","100,00"], [3406,"","11","35.622,80","","130,40","","50.435,00","108,57","100,00","","100,00"], [3407,"","A101120 Potpora osobama u riziku od\nsiromaštva\n","8.846,64","","75,61","13.272,00","","198,41","100,00","","100,00"], [3408,"","1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima","","","","","","","","",""], [3409,"","3","8.846,64","","75,61","13.272,00","","198,41","100,00","","100,00"], [3410,"","38","8.846,64","","75,61","13.272,00","","198,41","100,00","","100,00"], [3411,"","11","8.846,64","","75,61","","13.272,00","198,41","100,00","","100,00"], [3412,"","A101125 Vijeće za prevenciju\nMeđimurske županije\n","4.492,67","","270,31","","0,00","0,00","","0,00","0,00"], [3413,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3414,"","3","4.492,67","","103,40","","0,00","0,00","","0,00","0,00"], [3415,"","38","4.492,67","","103,40","","0,00","0,00","","0,00","0,00"], [3416,"","11","4.492,67","","103,40","","0,00","0,00","0,00","0,00","0,00"], [3417,"","4","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3418,"","","","","","","","","","Strana:",""], [3419,"","","","","","","","","","Datum:",""], [3420,"","","","","","","","","","Vrijeme:",""], [3421,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3422,"","1","3","","5","6","7","","9","","11"], [3423,"","42","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3424,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3425,"","A101127 Nacionalne manjine","8.187,14","","243,17","19.908,00","","100,00","100,00","","100,00"], [3426,"","0840 Religijske i druge službe zajednice","","","","","","","","",""], [3427,"","3","8.187,14","","243,17","19.908,00","","100,00","100,00","","100,00"], [3428,"","32","2.081,89","","541,89","","6.636,00","58,82","100,00","","100,00"], [3429,"","11","2.081,89","","541,89","","6.636,00","58,82","100,00","","100,00"], [3430,"","38","6.105,25","","141,30","13.272,00","","153,84","100,00","","100,00"], [3431,"","11","6.105,25","","141,30","","13.272,00","153,84","100,00","","100,00"], [3432,"","A101130 Koordinacija za ljudska\nprava Međimurske županije\n","","0,00","0,00","","265,00","0,00","100,00","","100,00"], [3433,"","0412 Opći poslovi vezani uz rad","","","","","","","","",""], [3434,"","3","","0,00","0,00","","265,00","0,00","100,00","","100,00"], [3435,"","38","","0,00","0,00","","265,00","0,00","100,00","","100,00"], [3436,"","11","","0,00","0,00","","265,00","0,00","100,00","","100,00"], [3437,"","A101131 Hrvatski branitelji iz\nDomovinskog rata - troškovi ukopa\nbranitelja\n","20.365,33","","130,34","29.199,00","","110,00","100,00","","100,00"], [3438,"","10 Socijalna zaštita","","","","","","","","",""], [3439,"","3","20.365,33","","130,34","29.199,00","","110,00","100,00","","100,00"], [3440,"","37","20.365,33","","130,34","29.199,00","","110,00","100,00","","100,00"], [3441,"","11","11.232,63","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3442,"","46","8.873,89","","299,13","","29.199,00","110,00","100,00","","100,00"], [3443,"","81","","258,81","0,00","","0,00","0,00","0,00","0,00","0,00"], [3444,"","A101133 Pilot projekt prevencije\novisnosti usmjeren djeci i mladim\nromima u MŽ\n","3.284,40","","202,05","","6.636,00","100,00","","0,00","0,00"], [3445,"","0620 Razvoj zajednice","","","","","","","","",""], [3446,"","3","1.270,40","","522,37","","6.636,00","100,00","","0,00","0,00"], [3447,"","31","","0,00","0,00","","2.654,00","57,13","","0,00","0,00"], [3448,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3449,"","73","","0,00","0,00","","2.654,00","0,00","0,00","0,00","0,00"], [3450,"","32","1.270,40","","156,71","","3.982,00","200,02","","0,00","0,00"], [3451,"","11","1.270,40","","156,71","","0,00","0,00","0,00","0,00","0,00"], [3452,"","73","","0,00","0,00","","3.982,00","0,00","0,00","0,00","0,00"], [3453,"","","","","","","","","","Strana:",""], [3454,"","","","","","","","","","Datum:",""], [3455,"","","","","","","","","","Vrijeme:",""], [3456,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3457,"","1","3","","5","6","7","","9","","11"], [3458,"","4","2.014,00","","0,00","","0,00","0,00","","0,00","0,00"], [3459,"","42","2.014,00","","0,00","","0,00","0,00","","0,00","0,00"], [3460,"","11","2.014,00","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3461,"","A101138 Projekt \"Kultivator kao\ngenerator\"\n","","0,00","0,00","","4.586,00","99,99","","0,00","0,00"], [3462,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3463,"","3","","0,00","0,00","","4.586,00","99,99","","0,00","0,00"], [3464,"","31","","0,00","0,00","","4.586,00","99,99","","0,00","0,00"], [3465,"","73","","0,00","0,00","","4.586,00","99,99","0,00","0,00","0,00"], [3466,"","A101141 Aktivnosti uključivanja Roma\nu društvo\n","","0,00","0,00","26.578,00","","0,00","99,71","","100,00"], [3467,"","0620 Razvoj zajednice","","","","","","","","",""], [3468,"","3","","0,00","0,00","26.578,00","","0,00","99,71","","100,00"], [3469,"","32","","0,00","0,00","26.578,00","","0,00","","99,71","100,00"], [3470,"","11","","0,00","0,00","","26.578,00","0,00","99,71","","100,00"], [3471,"","A101142 Udruge potrošača","","0,00","0,00","","6.637,00","0,00","100,05","","100,00"], [3472,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3473,"","3","","0,00","0,00","","6.637,00","0,00","100,05","","100,00"], [3474,"","38","","0,00","0,00","","6.637,00","0,00","100,05","","100,00"], [3475,"","11","","0,00","0,00","","6.637,00","0,00","100,05","","100,00"], [3476,"","T101101 Projekt \"NO BOUNDERIES\"\n(Erasmus Sport+)\n","","0,00","0,00","130.000,00","","0,00","53,85","","0,00"], [3477,"","1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima","","","","","","","","",""], [3478,"","3","","0,00","0,00","119.000,00","","0,00","58,82","","0,00"], [3479,"","31","","0,00","0,00","14.731,00","","0,00","","50,23","0,00"], [3480,"","51","","0,00","0,00","","14.731,00","0,00","50,23","","0,00"], [3481,"","32","","0,00","0,00","23.269,00","","0,00","","73,49","0,00"], [3482,"","51","","0,00","0,00","","23.269,00","0,00","73,49","","0,00"], [3483,"","36","","0,00","0,00","81.000,00","","0,00","","56,17","0,00"], [3484,"","51","","0,00","0,00","","81.000,00","0,00","56,17","","0,00"], [3485,"","4","","0,00","0,00","11.000,00","","0,00","","0,00","0,00"], [3486,"","42","","0,00","0,00","11.000,00","","0,00","","0,00","0,00"], [3487,"","51","","0,00","0,00","","11.000,00","0,00","0,00","0,00","0,00"], [3488,"","PROGRAM 1012 Sport","487.198,61","","143,08","","0,00","0,00","0,00","","0,00"], [3489,"","","","","","","","","","Strana:",""], [3490,"","","","","","","","","","Datum:",""], [3491,"","","","","","","","","","Vrijeme:",""], [3492,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3493,"","1","3","","5","6","7","","9","","11"], [3494,"","A101201 Program Zajednice sportskih\nudruga i saveza Međimurske županije\n","214.428,10","","0,00","","0,00","0,00","","0,00","0,00"], [3495,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [3496,"","3","214.428,10","","0,00","","0,00","0,00","","0,00","0,00"], [3497,"","38","214.428,10","","0,00","","0,00","0,00","","0,00","0,00"], [3498,"","11","214.428,10","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3499,"","A101202 Program javnih potreba u\nsportu Međimurske županije\n","209.291,93","","295,01","","0,00","0,00","","0,00","0,00"], [3500,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [3501,"","3","209.291,93","","295,01","","0,00","0,00","","0,00","0,00"], [3502,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3503,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3504,"","38","209.291,93","","290,25","","0,00","0,00","","0,00","0,00"], [3505,"","11","209.291,93","","290,25","","0,00","0,00","0,00","0,00","0,00"], [3506,"","A101207 Međimurski školski sportski\nsavez\n","45.014,17","","0,00","","0,00","0,00","","0,00","0,00"], [3507,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [3508,"","3","45.014,17","","0,00","","0,00","0,00","","0,00","0,00"], [3509,"","38","45.014,17","","0,00","","0,00","0,00","","0,00","0,00"], [3510,"","11","45.014,17","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3511,"","A101232 Europska regija sporta","18.464,41","","215,64","","0,00","0,00","","0,00","0,00"], [3512,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [3513,"","3","9.938,25","","400,64","","0,00","0,00","","0,00","0,00"], [3514,"","32","7.588,92","","174,89","","0,00","0,00","","0,00","0,00"], [3515,"","11","7.588,92","","174,89","","0,00","0,00","0,00","0,00","0,00"], [3516,"","38","2.349,33","","1.129,88","","0,00","0,00","","0,00","0,00"], [3517,"","11","2.349,33","","1.129,88","","0,00","0,00","0,00","0,00","0,00"], [3518,"","4","8.526,16","","0,00","","0,00","0,00","","0,00","0,00"], [3519,"","42","8.526,16","","0,00","","0,00","0,00","","0,00","0,00"], [3520,"","11","8.526,16","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3521,"","A101233 Novčane nagrade za\nostvarene sportske rezultate\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3522,"","081 Službe rekreacije i sporta","","","","","","","","",""], [3523,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3524,"","38","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3525,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3526,"","","","","","","","","","Strana:",""], [3527,"","","","","","","","","","Datum:",""], [3528,"","","","","","","","","","Vrijeme:",""], [3529,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3530,"","1","3","","5","6","7","","9","","11"], [3531,"","A101234 Sufinanciranje Atletske staze\nBelica\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3532,"","0810 Službe rekreacije i sporta","","","","","","","","",""], [3533,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3534,"","36","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3535,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3536,"","PROGRAM 1013 Školstvo","60.186,51","","110,26","66.361,00","","100,00","100,96","67.000,00","100,00"], [3537,"","A101329 Asistenti u vrtićima","60.186,51","","110,26","66.361,00","","100,00","100,96","","100,00"], [3538,"","0911 Predškolsko obrazovanje","","","","","","","","",""], [3539,"","3","60.186,51","","110,26","66.361,00","","100,00","100,96","","100,00"], [3540,"","38","60.186,51","","110,26","66.361,00","","100,00","100,96","","100,00"], [3541,"","11","60.186,51","","110,26","","66.361,00","100,00","100,96","","100,00"], [3542,"","71","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3543,"","PROGRAM 1016 Udruge građana i\npolitičke stranke\n","21.102,93","","157,23","36.453,00","","109,86","100,13","36.500,00","100,00"], [3544,"","A101603 Udruge umirovljenika\nMeđimurske županije\n","21.102,93","","157,23","36.453,00","","109,86","100,13","","100,00"], [3545,"","1020 Starost","","","","","","","","",""], [3546,"","3","21.102,93","","157,23","36.453,00","","109,86","100,13","","100,00"], [3547,"","38","21.102,93","","157,23","36.453,00","","109,86","100,13","","100,00"], [3548,"","11","21.102,93","","157,23","","36.453,00","109,86","100,13","","100,00"], [3549,"","","","","","","","","","Strana:",""], [3550,"","","","","","","","","","Datum:",""], [3551,"","","","","","","","","","Vrijeme:",""], [3552,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3553,"","1","3","","5","6","7","","9","","11"], [3554,"","RAZDJEL 800 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, GRADNJU I ZAŠTITU OKOLIŠA","","","","","","","","",""], [3555,"","","568.780,39","1.072.396,33","188,54","1.313.216,00","","122,46","104,98","1.395.924,00","101,25"], [3556,"","80001 Odsjek za prostorno\nuređenje\n","3.127,97","","2.747,41","79.303,00","","92,28","100,00","52.758,00","66,53"], [3557,"","PROGRAM 1001 Tekući izdaci","3.127,97","","1.686,63","52.758,00","","100,00","100,00","52.758,00","100,00"], [3558,"","A100114 Sufinanciranje rada\nUpravnog odjela za prostorno\nuređenje i gradnju\n","2.820,36","","1.729,41","48.776,00","","100,00","100,00","","100,00"], [3559,"","0131 Opće usluge vezane za službenike","","","","","","","","",""], [3560,"","3","2.820,36","","1.729,41","48.776,00","","100,00","100,00","","100,00"], [3561,"","31","","0,00","0,00","41.145,00","","100,00","100,00","","100,00"], [3562,"","45","","0,00","0,00","","41.145,00","100,00","100,00","","100,00"], [3563,"","32","2.820,36","","270,59","","7.631,00","99,99","100,00","","100,00"], [3564,"","45","2.820,36","","270,59","","7.631,00","99,99","100,00","","100,00"], [3565,"","A100117 Legalizacija Romskih naselja\nMeđimurske županije\n","307,61","","1.294,39","","3.982,00","100,01","100,00","","100,00"], [3566,"","0840 Religijske i druge službe zajednice","","","","","","","","",""], [3567,"","3","307,61","","1.294,39","","3.982,00","100,01","100,00","","100,00"], [3568,"","32","307,61","","1.294,39","","3.982,00","100,01","100,00","","100,00"], [3569,"","11","","307,61","0,00","","0,00","0,00","0,00","0,00","0,00"], [3570,"","46","","0,00","0,00","","3.982,00","100,01","100,00","","100,00"], [3571,"","PROGRAM 1003 Zaštita okoliša","","0,00","0,00","26.545,00","","80,00","100,00","","0,00"], [3572,"","A100313 Strateška procjena III Izmjena\ni dopuna prostornog plana\nMeđimurske županije\n","","0,00","0,00","26.545,00","","80,00","100,00","","0,00"], [3573,"","0550 Istraživanje i razvoj: Zaštita okoliša","","","","","","","","",""], [3574,"","3","","0,00","0,00","26.545,00","","80,00","100,00","","0,00"], [3575,"","32","","0,00","0,00","26.545,00","","80,00","100,00","","0,00"], [3576,"","11","","0,00","0,00","","26.545,00","80,00","100,00","","0,00"], [3577,"","8000101 Zavod za prostorno\nuređenje Međimurske županije\n","171.246,23","","107,27","196.995,00","","107,24","101,00","199.950,00","100,50"], [3578,"","PROGRAM 1003 Zaštita okoliša","171.246,23","","107,27","196.995,00","","107,24","101,00","199.950,00","100,50"], [3579,"","","","","","","","","","Strana:",""], [3580,"","","","","","","","","","Datum:",""], [3581,"","","","","","","","","","Vrijeme:",""], [3582,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3583,"","1","3","","5","6","7","","9","","11"], [3584,"","A100309 Zavod za prostorno uređenje\nMeđimurske županije\n","171.246,23","","107,27","196.995,00","","107,24","101,00","199.950,00","100,50"], [3585,"","0160 Opće javne usluge koje nisu drugdje svrstane","","","","","","","","",""], [3586,"","3","168.009,12","","106,96","194.341,00","","108,14","101,00","197.256,00","100,49"], [3587,"","31","142.244,10","","107,92","169.113,00","","110,17","101,00","171.650,00","100,50"], [3588,"","11","142.244,10","","107,92","169.113,00","","110,17","101,00","","100,50"], [3589,"","32","25.499,97","","100,94","24.763,00","","96,20","102,90","","100,49"], [3590,"","11","17.650,21","","145,50","","24.763,00","96,43","102,90","","100,49"], [3591,"","31","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3592,"","52","7.849,76","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3593,"","34","265,05","","175,26","","465,00","100,10","","0,00","0,00"], [3594,"","11","","265,05","175,26","","465,00","100,10","0,00","0,00","0,00"], [3595,"","4","3.237,11","","123,00","","2.654,00","66,66","100,98","","100,52"], [3596,"","41","","0,00","0,00","","0,00","0,00","","0,00","100,52"], [3597,"","31","","0,00","0,00","","0,00","0,00","","0,00","100,52"], [3598,"","46","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3599,"","42","3.237,11","","123,00","","2.654,00","66,66","","0,00","0,00"], [3600,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3601,"","31","3.025,68","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3602,"","52","","211,43","1.255,48","","2.654,00","99,98","0,00","0,00","0,00"], [3603,"","80005 Odsjek za zaštitu okoliša i\nprirode\n","23.858,32","","1.018,02","364.988,00","","150,27","108,18","401.486,00","101,68"], [3604,"","PROGRAM 1003 Zaštita okoliša","23.858,32","","1.018,02","364.988,00","","150,27","108,18","401.486,00","101,68"], [3605,"","A100301 Izvješće o stanju okoliša i\nprogram zaštite okoliša\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3606,"","0550 Istraživanje i razvoj: Zaštita okoliša","","","","","","","","",""], [3607,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3608,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3609,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3610,"","A100302 Zaštita okoliša i prirode -\nedukacija\n","","0,00","0,00","19.908,00","","150,00","133,34","","125,00"], [3611,"","0510 Gospodarenje otpadom","","","","","","","","",""], [3612,"","3","","0,00","0,00","19.908,00","","150,00","133,34","","125,00"], [3613,"","32","","0,00","0,00","19.908,00","","150,00","133,34","","125,00"], [3614,"","11","","0,00","0,00","","19.908,00","150,00","133,34","","125,00"], [3615,"","","","","","","","","","Strana:",""], [3616,"","","","","","","","","","Datum:",""], [3617,"","","","","","","","","","Vrijeme:",""], [3618,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3619,"","1","3","","5","6","7","","9","","11"], [3620,"","A100303 Mjere postupanja sa\notpadom\n","","0,00","0,00","33.181,00","","100,00","100,00","","100,00"], [3621,"","0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani","","","","","","","","",""], [3622,"","3","","0,00","0,00","33.181,00","","100,00","100,00","","100,00"], [3623,"","32","","0,00","0,00","33.181,00","","100,00","100,00","","100,00"], [3624,"","11","","0,00","0,00","","33.181,00","100,00","100,00","","100,00"], [3625,"","A100305 Akcijski plan prilagodbe\nklimatskim promjenama\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3626,"","0540 Zaštita bioraznolikosti i krajolika","","","","","","","","",""], [3627,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3628,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3629,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3630,"","A100306 Plan gospodarenja otpadom\nMeđimurske županije za razdoblje\n2023.-2029.\n","","0,00","0,00","33.181,00","","100,00","100,00","","0,00"], [3631,"","0530 Smanjenje zagađivanja","","","","","","","","",""], [3632,"","3","","0,00","0,00","33.181,00","","100,00","100,00","","0,00"], [3633,"","32","","0,00","0,00","33.181,00","","100,00","100,00","","0,00"], [3634,"","11","","0,00","0,00","","33.181,00","100,00","100,00","","0,00"], [3635,"","A100307 Strateška ocjena strategije,\nplana ili programa na okoliš\n","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3636,"","0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani","","","","","","","","",""], [3637,"","3","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3638,"","32","","0,00","0,00","","0,00","0,00","","0,00","0,00"], [3639,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3640,"","A100310 Registar onečišćavanja\nokoliša\n","6.719,09","","197,53","19.908,00","","150,00","100,00","","133,34"], [3641,"","0530 Smanjenje zagađivanja","","","","","","","","",""], [3642,"","3","6.719,09","","197,53","19.908,00","","150,00","100,00","","133,34"], [3643,"","32","6.719,09","","197,53","19.908,00","","150,00","100,00","","133,34"], [3644,"","11","6.719,09","","197,53","","19.908,00","150,00","100,00","","133,34"], [3645,"","A100312 Zaštita prirode - Mjere\nočuvanja bioraznolikosti, krajobrazne\nraznolikosti i georaznolikosti\n","","0,00","0,00","33.181,00","","100,00","120,00","","133,33"], [3646,"","0540 Zaštita bioraznolikosti i krajolika","","","","","","","","",""], [3647,"","3","","0,00","0,00","33.181,00","","100,00","120,00","","133,33"], [3648,"","32","","0,00","0,00","33.181,00","","100,00","120,00","","133,33"], [3649,"","","","","","","","","","Strana:",""], [3650,"","","","","","","","","","Datum:",""], [3651,"","","","","","","","","","Vrijeme:",""], [3652,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3653,"","1","3","","5","6","7","","9","","11"], [3654,"","11","","0,00","0,00","","33.181,00","100,00","120,00","","133,33"], [3655,"","A100314 Strateška procjena utjecaja\nna okoliš-Plan gospodarenja otpadom\nMŽ za razdoblje 2023.-2029.\n","","0,00","0,00","33.181,00","","0,00","60,00","","0,00"], [3656,"","0510 Gospodarenje otpadom","","","","","","","","",""], [3657,"","3","","0,00","0,00","33.181,00","","0,00","60,00","","0,00"], [3658,"","32","","0,00","0,00","33.181,00","","0,00","","60,00","0,00"], [3659,"","11","","0,00","0,00","","33.181,00","0,00","60,00","","0,00"], [3660,"","A100315 Zaštita prirode - Izrada\nkrajobrazne osnove Međimurske\nžupanije\n","","0,00","0,00","39.817,00","","0,00","100,00","","100,00"], [3661,"","0540 Zaštita bioraznolikosti i krajolika","","","","","","","","",""], [3662,"","3","","0,00","0,00","39.817,00","","0,00","100,00","","100,00"], [3663,"","32","","0,00","0,00","39.817,00","","0,00","100,00","","100,00"], [3664,"","11","","0,00","0,00","","39.817,00","0,00","100,00","","100,00"], [3665,"","A100316 Uspostava mreže postaja za\ntrajno praćenje kvalitete zraka na\npodručju Međimurske županije\n","","0,00","0,00","39.817,00","","0,00","133,33","","125,00"], [3666,"","0530 Smanjenje zagađivanja","","","","","","","","",""], [3667,"","3","","0,00","0,00","39.817,00","","0,00","133,33","","125,00"], [3668,"","32","","0,00","0,00","39.817,00","","0,00","133,33","","125,00"], [3669,"","11","","0,00","0,00","","39.817,00","0,00","133,33","","125,00"], [3670,"","A100317 Akcijski plan poboljšanja\nkvalitete zraka\n","","0,00","0,00","19.908,00","","0,00","100,00","","100,00"], [3671,"","0530 Smanjenje zagađivanja","","","","","","","","",""], [3672,"","3","","0,00","0,00","19.908,00","","0,00","100,00","","100,00"], [3673,"","32","","0,00","0,00","19.908,00","","0,00","100,00","","100,00"], [3674,"","11","","0,00","0,00","","19.908,00","0,00","100,00","","100,00"], [3675,"","A100318 Mjere ublažavanja klimatskih\npromjena\n","","0,00","0,00","39.817,00","","0,00","133,33","","125,00"], [3676,"","0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani","","","","","","","","",""], [3677,"","3","","0,00","0,00","39.817,00","","0,00","133,33","","125,00"], [3678,"","32","","0,00","0,00","39.817,00","","0,00","133,33","","125,00"], [3679,"","11","","0,00","0,00","","39.817,00","0,00","133,33","","125,00"], [3680,"","","","","","","","","","Strana:",""], [3681,"","","","","","","","","","Datum:",""], [3682,"","","","","","","","","","Vrijeme:",""], [3683,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3684,"","1","3","","5","6","7","","9","","11"], [3685,"","A100319 Uvođenje sustava upravljanja\nokoliša Međimurske županije (EMAS)\n","","0,00","0,00","","9.954,00","0,00","133,33","","150,00"], [3686,"","0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani","","","","","","","","",""], [3687,"","3","","0,00","0,00","","9.954,00","0,00","133,33","","150,00"], [3688,"","32","","0,00","0,00","","9.954,00","0,00","133,33","","150,00"], [3689,"","11","","0,00","0,00","","9.954,00","0,00","133,33","","150,00"], [3690,"","K100301 Regionalni centar za\ngospodarenje otpadom Piškornica\n","17.139,23","","100,67","43.135,00","","250,00","100,00","","100,00"], [3691,"","0510 Gospodarenje otpadom","","","","","","","","",""], [3692,"","3","17.139,23","","100,67","43.135,00","","250,00","100,00","","100,00"], [3693,"","38","17.139,23","","100,67","43.135,00","","250,00","100,00","","100,00"], [3694,"","11","17.139,23","","100,67","","43.135,00","250,00","100,00","","100,00"], [3695,"","8000501 Javna ustanova\nMeđimurska priroda\n","370.547,87","","151,10","671.930,00","","120,01","105,00","741.730,00","105,13"], [3696,"","PROGRAM 1003 Zaštita okoliša","370.547,87","","151,10","671.930,00","","120,01","105,00","741.730,00","105,13"], [3697,"","A100304 Međimurska priroda - Javna\nustanova za zaštitu prirode\n","370.547,87","","151,10","671.930,00","","120,01","105,00","741.730,00","105,13"], [3698,"","0540 Zaštita bioraznolikosti i krajolika","","","","","","","","",""], [3699,"","3","340.570,33","","152,55","619.130,00","","119,17","105,01","683.570,00","105,14"], [3700,"","31","194.845,52","","135,83","341.200,00","","128,92","104,99","375.865,00","104,92"], [3701,"","11","189.005,30","","114,06","242.303,00","","112,40","135,55","","105,37"], [3702,"","31","5.840,22","","361,34","","26.500,00","125,57","100,00","","100,00"], [3703,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3704,"","51","","0,00","0,00","","38.097,00","0,00","0,00","0,00","0,00"], [3705,"","52","","0,00","0,00","","3.300,00","0,00","100,00","","100,00"], [3706,"","54","","0,00","0,00","","31.000,00","0,00","0,00","0,00","0,00"], [3707,"","32","143.444,40","","174,54","262.600,00","","104,89","104,51","289.390,00","105,45"], [3708,"","11","121.627,33","","132,98","206.650,00","","127,76","105,73","","106,84"], [3709,"","31","1.192,25","","1.909,16","","32.600,00","143,22","100,00","","100,00"], [3710,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3711,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3712,"","52","15.126,35","","0,00","","11.300,00","0,00","100,00","","100,00"], [3713,"","54","1.181,34","","0,00","","12.050,00","0,00","100,00","","100,00"], [3714,"","61","4.317,13","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3715,"","34","780,65","","212,52","","1.730,00","104,28","104,34","","104,16"], [3716,"","","","","","","","","","Strana:",""], [3717,"","","","","","","","","","Datum:",""], [3718,"","","","","","","","","","Vrijeme:",""], [3719,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3720,"","1","3","","5","6","7","","9","","11"], [3721,"","11","","607,72","174,72","","1.330,00","125,26","135,71","","104,16"], [3722,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3723,"","52","","0,00","0,00","","300,00","0,00","0,00","0,00","0,00"], [3724,"","54","","0,00","0,00","","100,00","0,00","0,00","0,00","0,00"], [3725,"","61","","172,93","0,00","","0,00","0,00","0,00","0,00","0,00"], [3726,"","38","1.499,76","","190,27","13.600,00","","476,60","115,04","","105,05"], [3727,"","11","","929,06","214,29","","12.300,00","617,83","116,63","","105,51"], [3728,"","31","","185,81","357,14","","1.300,00","195,90","100,00","","100,00"], [3729,"","52","","252,17","78,95","","0,00","0,00","0,00","0,00","0,00"], [3730,"","61","","132,72","0,00","","0,00","0,00","0,00","0,00","0,00"], [3731,"","4","29.977,54","","134,59","52.800,00","","130,86","104,92","","104,98"], [3732,"","41","9.182,74","","115,63","","6.500,00","61,22","105,00","","104,91"], [3733,"","11","9.182,74","","115,63","","6.500,00","61,22","105,00","","104,91"], [3734,"","42","20.794,80","","142,97","36.300,00","","122,10","104,89","","104,99"], [3735,"","11","2.514,16","","762,82","","20.900,00","108,98","127,15","","107,15"], [3736,"","31","","0,00","0,00","","11.500,00","0,00","100,00","","100,00"], [3737,"","43","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3738,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3739,"","52","4.847,77","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3740,"","54","13.432,87","","0,00","","3.900,00","0,00","0,00","0,00","0,00"], [3741,"","73","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3742,"","45","","0,00","0,00","10.000,00","","0,00","105,00","","105,00"], [3743,"","11","","0,00","0,00","","10.000,00","0,00","105,00","","105,00"], [3744,"","31","-4.554,05","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3745,"","51","4.554,05","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3746,"","","","","","","","","","Strana:",""], [3747,"","","","","","","","","","Datum:",""], [3748,"","","","","","","","","","Vrijeme:",""], [3749,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3750,"","1","3","","5","6","7","","9","","11"], [3751,"","RAZDJEL 901 UPRAVNI ODJEL ZA MEĐUNARODNU SURADNJU, UPRAVLJENJE PROJEKTIMA I INVESTICIJE","","","","","","","","",""], [3752,"","","14.660,05","","0,00","4.804.519,00","","0,00","114,09","4.287.639,00","78,22"], [3753,"","90101 Odsjek za međunarodnu\nsuradnju\n","14.660,05","","0,00","28.535,00","","0,00","100,00","28.535,00","100,00"], [3754,"","PROGRAM 1001 Tekući izdaci","14.660,05","","0,00","28.535,00","","0,00","100,00","28.535,00","100,00"], [3755,"","A100102 Materijalni troškovi i usluge","","0,00","0,00","21.899,00","","0,00","100,00","","100,00"], [3756,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [3757,"","3","","0,00","0,00","21.899,00","","0,00","100,00","","100,00"], [3758,"","32","","0,00","0,00","21.899,00","","0,00","100,00","","100,00"], [3759,"","11","","0,00","0,00","","21.899,00","0,00","100,00","","100,00"], [3760,"","A100103 Europski poslovi i suradnja","8.202,08","","0,00","","0,00","0,00","","0,00","0,00"], [3761,"","0113 Vanjski poslovi","","","","","","","","",""], [3762,"","3","8.202,08","","0,00","","0,00","0,00","","0,00","0,00"], [3763,"","32","8.202,08","","0,00","","0,00","0,00","","0,00","0,00"], [3764,"","11","8.202,08","","0,00","","0,00","0,00","0,00","0,00","0,00"], [3765,"","A100125 Europska grupacija za\nteritorijalnu suradnju (Regija Mura)\n","6.457,97","","0,00","","6.636,00","0,00","100,00","","100,00"], [3766,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [3767,"","3","6.457,97","","0,00","","6.636,00","0,00","100,00","","100,00"], [3768,"","32","6.457,97","","0,00","","6.636,00","0,00","100,00","","100,00"], [3769,"","11","6.457,97","","0,00","","6.636,00","0,00","100,00","","100,00"], [3770,"","90102 Odsjek za upravljanje\nprojektima i investicije\n","","0,00","0,00","4.775.984,00","","0,00","114,18","4.259.104,00","78,10"], [3771,"","PROGRAM 1001 Tekući izdaci","","0,00","0,00","51.277,00","","0,00","101,41","52.000,00","100,00"], [3772,"","A100102 Materijalni troškovi i usluge","","0,00","0,00","41.277,00","","0,00","101,75","","100,00"], [3773,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [3774,"","3","","0,00","0,00","41.277,00","","0,00","101,75","","100,00"], [3775,"","32","","0,00","0,00","41.277,00","","0,00","101,75","","100,00"], [3776,"","11","","0,00","0,00","","41.277,00","0,00","101,75","","100,00"], [3777,"","A100110 Sufinanciranje lokalne\nakcijske grupe\n","","0,00","0,00","10.000,00","","0,00","100,00","","100,00"], [3778,"","0111 Izvršna i zakonodavna tijela","","","","","","","","",""], [3779,"","3","","0,00","0,00","10.000,00","","0,00","100,00","","100,00"], [3780,"","38","","0,00","0,00","10.000,00","","0,00","100,00","","100,00"], [3781,"","","","","","","","","","Strana:",""], [3782,"","","","","","","","","","Datum:",""], [3783,"","","","","","","","","","Vrijeme:",""], [3784,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3785,"","1","3","","5","6","7","","9","","11"], [3786,"","11","","0,00","0,00","","10.000,00","0,00","100,00","","100,00"], [3787,"","PROGRAM 1002 Kapitalni izdaci","","0,00","0,00","1.082.555,00","","0,00","0,00","","0,00"], [3788,"","K100213 Projekt energetske obnove\nŽupanijske bolnice Čakovec\n","","0,00","0,00","1.082.555,00","","0,00","","0,00","0,00"], [3789,"","0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani","","","","","","","","",""], [3790,"","4","","0,00","0,00","1.082.555,00","","0,00","","0,00","0,00"], [3791,"","45","","0,00","0,00","1.082.555,00","","0,00","","0,00","0,00"], [3792,"","11","","0,00","0,00","1.082.555,00","","0,00","0,00","0,00","0,00"], [3793,"","PROGRAM 1003 Zaštita okoliša","","0,00","0,00","190.414,00","","0,00","42,86","663.614,00","813,20"], [3794,"","K100303 Projekt \"Zelena oaza\"","","0,00","0,00","190.414,00","","0,00","42,86","663.614,00","813,20"], [3795,"","0540 Zaštita bioraznolikosti i krajolika","","","","","","","","",""], [3796,"","3","","0,00","0,00","190.414,00","","0,00","42,86","663.614,00","813,20"], [3797,"","32","","0,00","0,00","190.414,00","","0,00","","42,86","813,20"], [3798,"","11","","0,00","0,00","190.414,00","","0,00","42,86","","813,20"], [3799,"","PROGRAM 1007 Turizam","","0,00","0,00","1.128.148,00","","0,00","294,12","2.256.290,00","68,00"], [3800,"","A100719 Vidikovac Mađerkin breg","","0,00","0,00","66.365,00","","0,00","","0,00","0,00"], [3801,"","0473 Turizam","","","","","","","","",""], [3802,"","3","","0,00","0,00","66.365,00","","0,00","","0,00","0,00"], [3803,"","36","","0,00","0,00","66.365,00","","0,00","","0,00","0,00"], [3804,"","11","","0,00","0,00","","66.365,00","0,00","0,00","0,00","0,00"], [3805,"","K100720 Revitalizacija kaštela Feštetić","","0,00","0,00","1.061.783,00","","0,00","312,50","2.256.290,00","68,00"], [3806,"","0473 Turizam","","","","","","","","",""], [3807,"","3","","0,00","0,00","61.783,00","","0,00","","0,00","0,00"], [3808,"","32","","0,00","0,00","61.783,00","","0,00","","0,00","0,00"], [3809,"","11","","0,00","0,00","","61.783,00","0,00","0,00","0,00","0,00"], [3810,"","4","","0,00","0,00","1.000.000,00","","0,00","331,81","2.256.290,00","68,00"], [3811,"","45","","0,00","0,00","1.000.000,00","","0,00","331,81","2.256.290,00","68,00"], [3812,"","11","","0,00","0,00","1.000.000,00","","0,00","331,81","2.256.290,00","68,00"], [3813,"","PROGRAM 1008 Aktivnosti\ngospodarstva\n","","0,00","0,00","882.169,00","","0,00","153,37","756.300,00","55,90"], [3814,"","A100802 Regionalni centar za\ninvesticije - Međimurje d.o.o.\n","","0,00","0,00","36.060,00","","0,00","110,93","","100,00"], [3815,"","0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad","","","","","","","","",""], [3816,"","","","","","","","","","Strana:",""], [3817,"","","","","","","","","","Datum:",""], [3818,"","","","","","","","","","Vrijeme:",""], [3819,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3820,"","1","3","","5","6","7","","9","","11"], [3821,"","3","","0,00","0,00","36.060,00","","0,00","110,93","","100,00"], [3822,"","32","","0,00","0,00","36.060,00","","0,00","110,93","","100,00"], [3823,"","11","","0,00","0,00","","36.060,00","0,00","110,93","","100,00"], [3824,"","A100804 Tekuće i kapitalne pomoći\ngradovima i općinama\n","","0,00","0,00","647.024,00","","0,00","100,46","650.000,00","100,00"], [3825,"","0490 Ekonomski poslovi koji nisu drugdje svrstani","","","","","","","","",""], [3826,"","3","","0,00","0,00","647.024,00","","0,00","100,46","650.000,00","100,00"], [3827,"","36","","0,00","0,00","647.024,00","","0,00","100,46","650.000,00","100,00"], [3828,"","11","","0,00","0,00","647.024,00","","0,00","100,46","","100,00"], [3829,"","A100818 Interpretacijski centar Donji\nVidovec\n","","0,00","0,00","66.362,00","","0,00","","0,00","0,00"], [3830,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [3831,"","3","","0,00","0,00","66.362,00","","0,00","","0,00","0,00"], [3832,"","36","","0,00","0,00","66.362,00","","0,00","","0,00","0,00"], [3833,"","11","","0,00","0,00","","66.362,00","0,00","0,00","0,00","0,00"], [3834,"","A100819 Iteo - znanstveni centar","","0,00","0,00","132.723,00","","0,00","499,54","","10,00"], [3835,"","0960 Dodatne usluge u obrazovanju","","","","","","","","",""], [3836,"","3","","0,00","0,00","132.723,00","","0,00","499,54","","10,00"], [3837,"","32","","0,00","0,00","132.723,00","","0,00","499,54","","10,00"], [3838,"","11","","0,00","0,00","132.723,00","","0,00","499,54","","10,00"], [3839,"","PROGRAM 1009 Zdravstvo","","0,00","0,00","13.085,00","","0,00","0,00","","0,00"], [3840,"","K100902 Laboratorij Županijske\nbolnice-izrada projektno-tehničke\ndokumentacije za novi zdravstveni\nprostor\n","","0,00","0,00","13.085,00","","0,00","","0,00","0,00"], [3841,"","0750 Istraživanje i razvoj zdravstva","","","","","","","","",""], [3842,"","3","","0,00","0,00","13.085,00","","0,00","","0,00","0,00"], [3843,"","32","","0,00","0,00","13.085,00","","0,00","","0,00","0,00"], [3844,"","11","","0,00","0,00","","13.085,00","0,00","0,00","0,00","0,00"], [3845,"","PROGRAM 1011 Socijalna zaštita","","0,00","0,00","36.545,00","","0,00","0,00","","0,00"], [3846,"","K101101 Rekonstrukcija zgrade\nFeštetić u Čakovcu\n","","0,00","0,00","26.545,00","","0,00","","0,00","0,00"], [3847,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3848,"","4","","0,00","0,00","26.545,00","","0,00","","0,00","0,00"], [3849,"","","","","","","","","","Strana:",""], [3850,"","","","","","","","","","Datum:",""], [3851,"","","","","","","","","","Vrijeme:",""], [3852,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3853,"","1","3","","5","6","7","","9","","11"], [3854,"","45","","0,00","0,00","26.545,00","","0,00","","0,00","0,00"], [3855,"","11","","0,00","0,00","","26.545,00","0,00","0,00","0,00","0,00"], [3856,"","K101103 Rekonstrukcija zgrada u Ulici\nMatice hrvatske (za potrebe djece i\nmladih MŽ)\n","","0,00","0,00","10.000,00","","0,00","","0,00","0,00"], [3857,"","1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane","","","","","","","","",""], [3858,"","4","","0,00","0,00","10.000,00","","0,00","","0,00","0,00"], [3859,"","45","","0,00","0,00","10.000,00","","0,00","","0,00","0,00"], [3860,"","11","","0,00","0,00","","10.000,00","0,00","0,00","0,00","0,00"], [3861,"","PROGRAM 1013 Školstvo","","0,00","0,00","1.013.348,00","","0,00","52,39","530.900,00","100,00"], [3862,"","A101333 Izgradnja dvorane OŠ Sveta\nMarija\n","","0,00","0,00","200.000,00","","0,00","","0,00","0,00"], [3863,"","0980 Usluge obrazovanja koje nisu drugdje svrstane","","","","","","","","",""], [3864,"","4","","0,00","0,00","200.000,00","","0,00","","0,00","0,00"], [3865,"","45","","0,00","0,00","200.000,00","","0,00","","0,00","0,00"], [3866,"","11","","0,00","0,00","200.000,00","","0,00","0,00","0,00","0,00"], [3867,"","A101334 Pomoć u izgradnji Centra za\nodgoj i obrazovanje Čakovec\n","","0,00","0,00","60.000,00","","0,00","","0,00","0,00"], [3868,"","0980 Usluge obrazovanja koje nisu drugdje svrstane","","","","","","","","",""], [3869,"","3","","0,00","0,00","60.000,00","","0,00","","0,00","0,00"], [3870,"","36","","0,00","0,00","60.000,00","","0,00","","0,00","0,00"], [3871,"","11","","0,00","0,00","","60.000,00","0,00","0,00","0,00","0,00"], [3872,"","K101301 Sufinanciranje obnove\nobjekata u odgoju i obrazovanju\n","","0,00","0,00","530.900,00","","0,00","100,00","530.900,00","100,00"], [3873,"","0970 Istraživanje i razvoj obrazovanja","","","","","","","","",""], [3874,"","3","","0,00","0,00","192.456,00","","0,00","100,00","192.455,00","100,00"], [3875,"","32","","0,00","0,00","79.642,00","","0,00","100,00","","100,00"], [3876,"","11","","0,00","0,00","","79.642,00","0,00","100,00","","100,00"], [3877,"","38","","0,00","0,00","112.814,00","","0,00","100,00","112.815,00","100,00"], [3878,"","11","","0,00","0,00","112.814,00","","0,00","100,00","","100,00"], [3879,"","4","","0,00","0,00","338.444,00","","0,00","100,00","338.445,00","100,00"], [3880,"","45","","0,00","0,00","338.444,00","","0,00","100,00","338.445,00","100,00"], [3881,"","11","","0,00","0,00","338.444,00","","0,00","100,00","","100,00"], [3882,"","","","","","","","","","Strana:",""], [3883,"","","","","","","","","","Datum:",""], [3884,"","","","","","","","","","Vrijeme:",""], [3885,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3886,"","1","3","","5","6","7","","9","","11"], [3887,"","K101304 Obnova unutrašnjosti\nSportske dvorane Graditeljske škole\nČakovec\n","","0,00","0,00","192.448,00","","0,00","","0,00","0,00"], [3888,"","0970 Istraživanje i razvoj obrazovanja","","","","","","","","",""], [3889,"","4","","0,00","0,00","192.448,00","","0,00","","0,00","0,00"], [3890,"","45","","0,00","0,00","192.448,00","","0,00","","0,00","0,00"], [3891,"","11","","0,00","0,00","192.448,00","","0,00","0,00","0,00","0,00"], [3892,"","51","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3893,"","K101305 Osnovna škola Nedelišće-\nizrada projektno-tehničke\ndokumentacije\n","","0,00","0,00","30.000,00","","0,00","","0,00","0,00"], [3894,"","0970 Istraživanje i razvoj obrazovanja","","","","","","","","",""], [3895,"","3","","0,00","0,00","30.000,00","","0,00","","0,00","0,00"], [3896,"","32","","0,00","0,00","30.000,00","","0,00","","0,00","0,00"], [3897,"","11","","0,00","0,00","","30.000,00","0,00","0,00","0,00","0,00"], [3898,"","PROGRAM 1018 PROJEKTI","","0,00","0,00","378.443,00","","0,00","31,05","","0,00"], [3899,"","K101801 Sanacija bivših vojnih\nobjekata u Centru znanja\nČakovec-izrada projektno-tehničke\ndokumentacije\n","","0,00","0,00","245.537,00","","0,00","47,86","","0,00"], [3900,"","0474 Višenamjenski razvojni projekti","","","","","","","","",""], [3901,"","3","","0,00","0,00","245.537,00","","0,00","47,86","","0,00"], [3902,"","32","","0,00","0,00","245.537,00","","0,00","","47,86","0,00"], [3903,"","11","","0,00","0,00","","0,00","0,00","0,00","0,00","0,00"], [3904,"","51","","0,00","0,00","245.537,00","","0,00","47,86","","0,00"], [3905,"","K101802 Obnova zgrade Scheier","","0,00","0,00","92.906,00","","0,00","","0,00","0,00"], [3906,"","0970 Istraživanje i razvoj obrazovanja","","","","","","","","",""], [3907,"","4","","0,00","0,00","92.906,00","","0,00","","0,00","0,00"], [3908,"","45","","0,00","0,00","92.906,00","","0,00","","0,00","0,00"], [3909,"","11","","0,00","0,00","","92.906,00","0,00","0,00","0,00","0,00"], [3910,"","T101803 Informacijski centar \"Europe\nDirect\" Čakovec\n","","0,00","0,00","40.000,00","","0,00","","0,00","0,00"], [3911,"","0113 Vanjski poslovi","","","","","","","","",""], [3912,"","3","","0,00","0,00","37.345,00","","0,00","","0,00","0,00"], [3913,"","31","","0,00","0,00","17.652,00","","0,00","","0,00","0,00"], [3914,"","","","","","","","","","Strana:",""], [3915,"","","","","","","","","","Datum:",""], [3916,"","","","","","","","","","Vrijeme:",""], [3917,"","Ekonomska klasifikacija","Izvršenje 2021.","Proračun za 2022.","Indeks 4/3","Plan 2023.","Indeks 6/4","Projekcija za 2024.","Indeks 8/6","Projekcija za 2025.","Indeks 10/8"], [3918,"","1","3","","5","6","7","","9","","11"], [3919,"","11","","0,00","0,00","","4.237,00","0,00","0,00","0,00","0,00"], [3920,"","51","","0,00","0,00","","13.415,00","0,00","0,00","0,00","0,00"], [3921,"","32","","0,00","0,00","19.693,00","","0,00","","0,00","0,00"], [3922,"","11","","0,00","0,00","","4.726,00","0,00","0,00","0,00","0,00"], [3923,"","51","","0,00","0,00","","14.967,00","0,00","0,00","0,00","0,00"], [3924,"","4","","0,00","0,00","","2.655,00","0,00","","0,00","0,00"], [3925,"","42","","0,00","0,00","","2.655,00","0,00","","0,00","0,00"], [3926,"","11","","0,00","0,00","","637,00","0,00","0,00","0,00","0,00"], [3927,"","51","","0,00","0,00","","2.018,00","0,00","0,00","0,00","0,00"], [3928,"","Ukupno rashodi i izdaci","114.932.631,36","117.787.602,31","102,48","121.210.396,00","","102,91","96,00","115.413.402,85","99,18"] ]}