PRIHODI UKUPNO121.070.351,23122.385.563,19121.529.779,28120.427.689,28 855.864.673,05912.204.561,34922.114.025,86907.362.424,88 6118.018.706,00105,62120.273.879,19101,91100,87120.209.417,0099,08 841.911.720,49889.211.940,36906.203.542,76905.717.852,39 71.851.875,053.051.645,23164,792.111.684,0069,209,86218.272,28104,80 13.952.952,5622.992.620,9915.910.483,101.644.572,49 RASHODI UKUPNO114.100.662,76117.374.244,00113.130.211,85114.372.500,85 809.186.941,81859.691.443,57884.356.241,42861.739.607,65 3102.231.039,41102,15107.050.186,00104,7199,01108.347.074,85102,23 754.056.934,11770.259.766,43806.569.626,42816.341.035,46 47.317.009,4511.869.623,35162,2210.324.058,0086,9869,186.025.426,0084,37 55.130.007,7089.431.677,1377.786.615,0045.398.572,20 Strana: Datum: Vrijeme: RAZLIKA - VIŠAK/MANJAK6.195.199,586.969.688,475.011.319,196.055.188,43 46.677.731,2452.513.117,7837.757.784,4445.622.817,23 B. SAŽETAK RAČUNA FINANCIRANJAEkonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 82.990.031,250,443.013.270,0022.703,480,4413.270,00100,00 22.528.390,4522.703.482,82 57.535.067,913.686.939,5548,933.836.152,00104,0585,421.080.902,0032,99 56.772.969,1727.779.246,0428.903.487,248.144.056,12 NETO FINANCIRANJE-4.545.036,66-3.673.667,27-822.882,00-3.263.493,00-1.067.632,00 -34.244.578,71-27.679.246,05-6.200.004,43-8.044.073,30 C. PRENESENI VIŠAK ILI PRENESENI MANJAK I VIŠEGODIŠNJI PLAN URAVNOTEŽENJAUKUPAN DONOS MANJKA IZ PRETHODNE(IH) GODINE-3.296.021,20-14.312.068,05-10.123.630,86-4.987.556,43 -107.834.276,72-37.578.743,92 MANJAK IZ PRETHODNE(IH) GODINE KOJI ĆE SE RASPOREDITI / POKRITI-4.188.437,19-5.136.074,43-4.987.556,43 -31.557.780,01-37.578.743,92 VIŠAK/MANJAK + NETO FINANCIRANJE-9.874.446,400,00 -74.399.016,400,00 A. RAČUN PRIHODA I RASHODAEkonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 6111.740.887,98118.018.706,00105,62120.273.879,19101,91100,87120.209.417,0099,08 618.374.085,83100,8810.203.404,00120,78100,4910.252.940,00100,00 118.709.660,9196,999.850.464,00116,60100,509.900.000,00100,00 43-335.575,080,00-1.202.000,000,00100,00-1.202.000,00100,00 440,000,001.554.940,000,00100,001.554.940,00100,00 6356.608.398,1559.068.185,48104,3557.569.251,8297,4699,5654.115.820,0094,42 112.720.623,5155,10202.413,2313,50100,00100,00 1258.454,24596,46152.760,0043,81265,12100,00 3114.937,52322,3024.929,0051,78148,42102,70 432.506.412,0691,643.050.354,15132,81100,003.050.355,00100,00 445.641.483,12126,455.073.593,0071,12100,005.073.593,00100,00 460,000,00103.982,0055,17100,00100,00 512.427.410,8380,062.699.975,00138,9296,302.600.000,00100,00 5239.449.694,07107,3444.162.467,44104,2998,9940.516.925,0092,68 542.302.182,0173,05479.958,0028,54104,18100,00 617.706,82103,3325.550,00320,84100,00100,00 731.104.109,43142,691.593.270,00101,13100,421.600.000,00100,00 81375.384,540,000,000,000,000,000,00 64861.985,49183,282.035.584,37128,85118,122.404.464,00100,00 11850.241,80184,252.021.729,37129,05118,222.390.000,00100,00 313.598,5291,894.696,00142,01102,21100,00 433,0521.762,30532,0080,15124,81100,00 458.009,00107,728.627,00100,00104,32100,00 52133,12498,510,000,000,000,000,00 656.043.229,70108,628.392.297,00127,8541,383.482.500,00100,29 112.072.202,7038,681.021.538,00127,4575,87100,00 3178.117,59145,8673.208,0064,2599,72100,00 433.875.920,36142,697.172.721,00129,6934,852.510.000,00100,40 Strana: Datum: Vrijeme: 440,000,000,000,000,000,000,00 510,000,000,000,000,000,000,00 521.114,876.052,3981.558,00120,8799,32100,00 540,000,000,000,000,000,000,00 610,000,000,000,000,000,000,00 7115.874,18305,1743.272,0089,32100,53100,00 663.637.615,1187,133.045.553,0096,09100,313.050.500,0099,85 313.217.745,1787,612.897.999,00102,80100,072.900.000,00100,00 4318.177,720,000,000,000,000,000,00 520,000,005.000,00188,36100,0010,00 61401.692,2286,62142.554,0040,97105,22100,00 6736.204.252,8439.186.672,64108,2439.025.461,0099,59114,8546.900.765,00104,64 119.196.064,3731,943.122.854,00106,31103,353.299.622,00102,23 4327.008.188,47124,4933.414.054,0099,38116,7041.002.019,00105,15 520,000,002.488.553,0094,70104,442.599.124,00100,00 6811.320,8620,882.328,0098,51102,15102,10 11379,32273,131.000,0096,52105,00104,76 3110.941,5412,13664,0050,03100,00100,00 430,000,00664,000,00100,00100,00 520,000,000,000,000,000,000,00 71.851.875,05164,792.111.684,0069,209,86104,80 711.785.991,32164,352.020.000,0068,825,61100,00 118.475,19156,600,000,000,00100,00 711.777.516,13164,392.020.000,0069,134,95100,00 7265.883,73176,6891.684,0078,76103,62105.000,00110,53 110,000,000,000,000,000,000,00 31132,7220,000,000,000,000,000,00 7165.751,01177,0091.684,0078,78103,62110,53 Ukupno prihodi113.592.763,03121.070.351,23106,58122.385.563,19101,0999,30120.427.689,2899,09 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 3100.080.554,00102.231.039,41102,15107.050.186,00104,7199,01108.347.074,85102,23 3165.010.861,5665.215.010,94100,3165.200.150,0099,98103,0069.356.280,00103,27 113.719.437,7484,393.719.217,48118,4998,643.749.881,48102,22 120,000,0045.286,000,000,000,000,00 314.882.354,7419,27930.617,7398,8978,40105,86 4323.127.110,80119,2423.842.220,5286,46109,4227.616.978,52105,86 441.689,5641.658,08697.202,0099,06102,13100,00 450,000,0041.145,00100,00100,00100,00 512.230.438,4518,93807.330,43191,2048,35100,14 5230.730.182,52104,6634.746.897,93108,04101,3735.767.019,00101,55 54318.944,3268,54362.661,00165,9084,38100,00 61703,43919,10331,915,130,000,000,00 730,000,007.240,00157,860,000,000,00 3230.153.021,2131.272.704,48103,7136.128.306,00115,5394,8634.498.275,85100,66 113.342.466,33105,614.121.741,00116,76100,794.019.281,8596,75 120,000,00137.725,000,000,000,000,00 313.261.274,9944,471.664.470,00114,7883,791.328.249,0095,24 437.106.274,83227,9416.850.147,00104,03122,2721.221.361,00103,01 444.442.684,3284,753.837.745,00101,92100,183.854.198,00100,25 452.820,36270,597.631,0099,99100,00100,00 4699,144.025,598.982,00225,0644,33100,00 51734.914,39123,842.077.433,00228,2630,3091,26 529.502.869,5438,165.552.010,93153,1032,611.667.797,0092,13 54144.840,5111,36172.246,001.047,1596,92100,00 61160.018,52114,05103.904,0756,9357,60100,61 7122.541,25247,2037.432,0067,18122,7089,96 731.432.127,44106,581.556.839,00102,0099,741.552.857,00100,00 8189,590,000,000,000,000,000,00 34691.925,2532,62165.872,0073,5065,2591,98 1148.619,97103,3448.622,0096,7724,2597,35 3128.597,3929,896.710,0078,5092,86109,66 43496.097,1515,4262.330,0081,4788,6783,35 4440.605,0764,5832.992,00125,81100,00100,00 464,100,000,000,000,000,000,00 Strana: Datum: Vrijeme: 512.563,0066,281.168,0068,7520,4699,58 5272.721,6385,6713.817,0022,1812,42113,40 542.544,016,26100,0062,790,000,000,00 61172,930,00133,000,000,000,000,00 710,000,000,000,000,000,000,00 35546.314,15100,09943.446,00172,5328,27260.093,0097,51 11359.338,54144,79549.802,44105,6844,4599,46 120,000,0055.065,000,000,18100,00 4612.117,050,000,000,000,000,000,00 51170.870,130,00312.034,000,000,32100,00 540,000,000,000,000,000,000,00 733.988,43665,5426.544,56100,0080,0075,00 36571.566,86317,641.071.410,0059,0180,56801.348,0092,84 11334.850,66401,17987.117,0073,4882,3098,15 120,000,003.293,000,000,000,000,00 313.113,150,000,000,000,0075,00 430,000,000,000,000,000,000,00 44253.064,8688,860,000,000,000,000,00 5117.640,9817,6881.000,002.596,9956,170,00 520,000,000,000,000,000,000,00 540,000,000,000,000,000,000,00 71-23.226,490,000,000,000,000,000,00 81-13.876,300,000,000,000,000,000,00 37672.433,2095,941.089.044,00168,8180,81880.189,00100,02 11368.831,19148,40884.928,00161,6780,72100,00 3161.958,860,00600,000,00103,33103,23 43650,34224,491.460,00100,000,000,000,00 44144.654,591,0113.272,00909,070,000,000,00 468.873,89299,1329.199,00110,00100,00100,00 5110.705,2992,740,000,000,000,000,00 5276.500,2376,29159.585,00273,4285,16100,11 610,000,000,000,000,000,000,00 81258,810,000,000,000,000,000,00 Strana: Datum: Vrijeme: 382.434.431,77103,112.451.958,0097,6899,492.451.337,00100,48 111.755.056,37135,982.436.698,00102,1099,072.415.768,56100,07 313.758,8533,541.300,00103,10100,00100,00 43188.233,3341,9510.800,0013,68117,17179,03 4651.732,510,000,000,000,000,000,00 511.171,282.209,630,000,000,000,000,00 523.781,99110,542.987,0071,454,45100,00 54219.867,260,000,000,000,000,000,00 61132,720,00173,000,00115,61100,00 71210.697,466,300,000,000,00100,00 47.317.009,4511.869.623,35162,2210.324.058,0086,9869,186.025.426,0084,37 4120.691,7977,7114.278,0088,80138,15101,77 119.182,74115,636.500,0061,22105,00104,91 317.559,2237,481.805,0063,71369,09100,21 430,000,000,000,000,00100,00 44238,90822,235.973,00304,08100,00100,00 460,000,000,000,000,000,000,00 523.710,930,000,000,000,000,000,00 425.415.968,0167,772.401.355,0065,4379,261.998.642,00105,01 111.273.234,8631,54379.184,0094,4399,4297,97 120,000,0039.965,000,000,000,000,00 31322.963,83187,17587.868,5997,2587,34124,92 4383.168,2270,7185.561,28145,50141,1356,72 44602.937,8073,09453.992,00103,02102,92100,00 4627.153,310,000,000,000,000,000,00 512.086.479,8774,10352.247,0022,784,53124,98 52451.755,4587,91426.806,13107,4769,00100,56 54358.735,100,003.900,000,000,000,000,00 61174.385,42103,2447.950,7226,63178,15100,00 7135.154,1575,3223.880,2890,19121,30174,90 730,000,000,000,000,000,000,00 433.712,92186,5312.449,00179,7599,17100,16 430,000,00370,0013,28108,11105,00 Strana: Datum: Vrijeme: 523.712,92111,4612.079,00291,8798,90100,00 451.876.636,73435,707.895.976,0096,5765,943.994.344,0076,72 11909.632,48192,412.982.322,00170,40123,812.630.232,0071,24 312.051,8339.002,73200.858,0025,1060,2553,36 4339.638,602.125,29108.436,0012,87163,6638,23 44725.171,20183,891.175.915,0088,18100,001.175.915,00100,00 460,000,000,000,000,000,000,00 514.554,0562.557,400,000,000,000,000,00 52117.704,05430,303.421.808,86675,610,000,000,00 717.961,9183,356.636,14100,00602,76139,47 7369.922,610,000,000,000,000,000,00 810,000,000,000,000,000,000,00 Ukupno rashodi107.397.563,45114.100.662,76106,24117.374.244,00102,8796,38114.372.500,85101,10 Strana: Datum: Vrijeme: RASHODI PREMA FUNKCIJSKOJ KLASIFIKACIJIBrojčana oznaka i nazivIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 0,0013.272,280,0020.000,000,000,000,00 0,0013.272,280,0020.000,00150,6920.000,00100,0020.000,00100,00 15.303.336,855.191.734,8097,905.496.938,00105,8891,134.754.614,8594,92 115.098.994,084.861.053,2595,335.152.950,00106,004.662.556,8590,484.406.906,8594,52 1333.096,54146.990,50444,13146.993,00100,00147.758,00100,52147.758,00100,00 16171.246,23183.691,05107,27196.995,00107,24198.965,00101,00199.950,00100,50 221.235,6535.503,37167,1988.589,00249,5225,0922.228,00100,00 2221.235,6535.503,37167,1988.589,00249,5222.228,0025,0922.228,00100,00 3115.910,01159.267,35137,41159.632,00100,238,31100,00 32112.814,39145.995,09129,41146.359,00100,250,000,000,000,00 363.095,6213.272,26428,7413.273,00100,0113.273,00100,0013.273,00100,00 42.286.519,103.982.603,03174,185.188.210,00130,27137,276.014.874,0084,46 41319.798,53514.101,79160,76520.933,00101,33509.513,0097,81504.376,0098,99 42307.678,71396.111,21128,74439.357,00110,92410.197,0093,36410.197,00100,00 4316.424,4516.424,45100,0023.750,00144,6023.750,00100,0023.750,00100,00 456.281,1376.315,611.215,0091.182,00119,4834.775,0038,141.727,004,97 471.341.974,512.091.402,59155,853.205.576,00153,275.247.811,00163,714.178.918,0079,63 48112.316,67208.042,99185,23240.568,00115,63206.086,0085,67206.086,00100,00 49182.045,10680.204,39373,65666.844,0098,04689.820,00103,45689.820,00100,00 5394.406,19835.947,97211,951.253.877,00149,9996,381.806.830,00149,51 5117.139,2330.526,25178,1196.224,00315,2289.588,0093,1076.316,0085,19 536.719,0946.452,98691,36112.814,00242,86126.086,00111,76112.814,0089,47 54370.547,87619.609,80167,21935.342,00150,96866.769,0092,671.498.250,00172,85 550,0072.997,540,0026.545,0036,3626.545,00100,000,000,00 560,0066.361,400,0082.952,00125,0099.542,00120,00119.450,00120,00 642.665,9762.379,72146,20157.377,00252,2978,58123.663,00100,00 610,000,000,0060.000,000,0060.000,00100,0060.000,00100,00 6242.665,9762.379,72146,2097.377,00156,1063.663,0065,3863.663,00100,00 752.529.478,9157.731.924,82109,9050.790.942,0087,98100,7353.250.637,00104,08 731.153.052,901.193.567,03103,511.368.992,00114,701.376.699,00100,561.376.699,00100,00 7449.618.313,0951.442.716,14103,6846.599.138,0090,5848.038.293,00103,0950.117.530,00104,33 758.497,588.958,79105,4319.841,00221,476.756,0034,056.756,00100,00 Strana: Datum: Vrijeme: 761.749.615,345.086.682,86290,732.802.971,0055,101.740.009,0062,081.749.652,00100,55 82.790.586,891.819.869,6065,215.115.899,00281,1130,801.593.887,00101,16 81500.470,89697.060,18139,28512.907,0073,58512.907,00100,00512.907,00100,00 822.243.597,17987.432,1644,014.529.811,00458,75989.469,0021,841.007.799,00101,85 848.494,7523.890,11281,2323.890,00100,0023.890,00100,0023.890,00100,00 858.213,749.290,59113,119.291,00100,009.291,00100,009.291,00100,00 8629.810,34102.196,56342,8240.000,0039,1440.000,00100,0040.000,00100,00 941.989.110,1942.130.862,09100,3447.437.675,00112,6095,5545.291.294,0099,92 9124.193.104,1523.817.962,5298,4526.749.285,00112,3127.205.793,00101,7127.575.628,00101,36 9216.571.175,9515.772.604,6295,1818.137.781,00115,0015.654.190,0086,3115.846.797,00101,23 94185.095,23234.335,39126,60404.836,00172,76404.836,00100,00404.836,00100,00 950,000,000,007.963,000,007.963,00100,007.963,00100,00 96610.659,19796.994,10130,51911.136,00114,321.441.413,00158,20844.713,0058,60 97163.163,74758.258,69464,72886.217,00116,88530.900,0059,91530.900,00100,00 98265.911,93750.706,77282,31340.457,0045,3580.457,0023,6380.457,00100,00 101.924.313,692.137.297,73111,071.665.105,0077,9192,991.481.200,0095,66 1034.568,04437.782,861.266,4429.199,006,6729.199,00100,0029.199,00100,00 10135.622,8059.725,26167,6670.435,00117,9350.435,0071,6150.435,00100,00 102968.390,35862.574,6889,07865.449,00100,33867.080,00100,19867.080,00100,00 1040,00265,450,00265,0099,83265,00100,00265,00100,00 1050,006.636,140,000,000,000,000,000,000,00 106144.654,590,000,000,000,000,000,000,000,00 107196.586,18124.679,8163,42394.901,00316,73334.901,0084,81264.901,0079,10 109544.491,73645.633,53118,58304.856,0047,22266.540,0087,43269.320,00101,04 Ukupno rashodi107.397.563,45114.100.662,76106,24117.374.244,00102,8796,38114.372.500,85101,10 Strana: Datum: Vrijeme: RASHODI PREMA IZVORIMA FINANCIRANJABrojčana oznaka i nazivIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 0,000,000,000,000,000,000,00 0,000,000,000,000,000,000,000,000,00 112.120.650,8813.678.983,85112,8616.397.465,92119,8798,1614.957.976,8992,93 1112.120.650,8813.678.983,85112,8616.116.131,92117,8216.095.765,8999,8714.957.876,8992,93 120,000,000,00281.334,000,00100,000,04100,00100,00 38.573.632,863.808.628,5644,423.394.229,3289,1281,872.825.930,00101,69 318.573.632,863.808.628,5644,423.394.229,3289,122.778.842,0081,872.825.930,00101,69 437.355.019,9351.510.073,98137,8947.265.372,8091,76112,9355.374.422,52103,74 4331.041.173,2744.844.925,41144,4740.961.324,8091,3447.056.505,52114,8849.044.065,52104,22 446.211.046,306.497.842,98104,626.217.091,0095,686.238.757,00100,356.248.400,00100,15 452.820,3648.775,631.729,4148.776,00100,0048.776,00100,0048.776,00100,00 4699.980,00118.529,96118,5538.181,0032,2133.181,0086,9033.181,00100,00 547.267.207,9043.059.559,9991,1048.506.111,28112,6580,4739.340.499,00100,79 515.259.337,445.767.998,28109,673.631.212,4362,951.082.447,0029,81986.505,0091,14 5240.962.939,2636.865.226,1990,0044.335.991,85120,2737.477.158,0084,5337.881.057,00101,08 541.044.931,20426.335,5240,80538.907,00126,40472.937,0087,76472.937,00100,00 6335.413,02369.009,46110,02152.492,7041,3295,40145.838,00100,25 61335.413,02369.009,46110,02152.492,7041,32145.472,0095,40145.838,00100,25 71.759.166,761.674.406,9295,181.658.571,9899,05102,511.727.834,44101,62 71253.128,28102.108,3040,3467.948,4266,55126.177,44185,70159.051,44126,05 731.506.038,481.572.298,62104,401.590.623,56101,171.574.093,0098,961.568.783,0099,66 8-13.527,900,000,000,000,000,000,00 81-13.527,900,000,000,000,000,000,000,000,00 Ukupno rashodi107.397.563,45114.100.662,76106,24117.374.244,00102,8796,38114.372.500,85101,10 Strana: Datum: Vrijeme: B. RAČUN FINANCIRANJAEkonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 82.990.031,250,443.013.270,0022.703,480,44100,00 810,000,0013.270,0099,98100,00100,00 110,000,000,000,000,000,000,00 310,000,000,000,000,000,000,00 710,000,0013.270,0099,98100,00100,00 842.990.031,250,003.000.000,000,000,000,00 112.654.456,170,002.470.000,000,000,000,000,00 310,000,000,000,000,000,000,00 81335.575,080,00530.000,000,000,000,000,00 Ukupno primici2.990.031,250,443.013.270,0022.703,480,44100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 57.535.067,9148,933.836.152,00104,0585,421.080.902,0032,99 510,000,0013.270,0033,3350,01100,00 310,000,0013.270,0033,3350,01100,00 530,000,000,000,000,000,00 110,000,000,000,000,000,000,00 547.535.067,9147,923.822.882,00105,8785,541.074.266,0032,85 115.282.367,7750,252.470.000,0093,05115,7423,19 318.797,1452,800,000,000,000,000,00 44411.440,71100,00822.882,00200,0050,00100,00 521.828.742,980,000,000,000,000,000,00 730,000,000,000,000,000,000,00 813.719,310,00530.000,000,000,000,000,00 Ukupno izdaci7.535.067,9148,933.836.152,00104,0585,421.080.902,0032,99 Strana: Datum: Vrijeme: II. POSEBNI DIOEkonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 RAZDJEL 000 ŽUPANIJA 8.937.264,797.196.966,7180,537.360.222,00102,2786,184.163.793,8565,65 000 ŽUPANIJA8.937.264,797.177.058,2980,307.360.222,00102,5586,184.163.793,8565,65 PROGRAM 1001 Tekući izdaci8.767.566,286.811.871,4977,696.995.022,00102,6985,413.794.293,8563,51 A100101 Plaće i naknade2.611.272,47102,992.985.595,00111,01104,373.131.468,85100,49 0111 Izvršna i zakonodavna tijela 32.611.272,47102,992.985.595,00111,01104,373.131.468,85100,49 312.511.804,48102,472.859.355,00111,09104,943.016.000,00100,51 112.493.195,2260,551.795.047,48118,91107,871.951.692,48100,80 4318.609,265.719,241.064.307,52100,00100,001.064.307,52100,00 3299.467,99116,09126.240,00109,3391,47100,00 1199.467,99116,09126.240,00109,3391,47100,00 A100102 Materijalni troškovi i usluge6.156.293,8166,323.887.904,0095,2373,53662.825,0023,19 0111 Izvršna i zakonodavna tijela 3870.206,73102,01887.904,00100,020,000,00 32833.204,38101,92849.342,00100,020,000,00 11833.204,38101,92849.342,00100,020,000,000,00 3436.882,90104,1838.427,00100,010,000,00 1134.460,83111,5038.427,00100,010,000,000,00 542.422,070,000,000,000,000,000,00 37119,45111,11135,00101,720,000,00 11119,45111,11135,00101,720,000,000,00 55.286.087,0860,443.000.000,0093,9095,29662.825,0023,19 545.286.087,0860,443.000.000,0093,9095,2923,19 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 115.282.367,7750,252.470.000,0093,05115,7423,19 730,000,000,000,000,000,000,00 813.719,310,00530.000,000,000,000,000,00 A100129 Dani županije0,000,00121.523,00305,210,000,00 0111 Izvršna i zakonodavna tijela 30,000,00121.523,00305,210,000,00 320,000,00117.523,00327,950,000,00 110,000,00117.523,00327,950,000,000,00 380,000,004.000,00100,460,000,00 110,000,004.000,00100,460,000,000,00 PROGRAM 1002 Kapitalni izdaci169.698,51215,20365.200,00100,00100,77369.500,00100,41 K100201 Opremanje27.672,19340,5394.235,00100,00100,81100,00 0131 Opće usluge vezane za službenike 427.672,19340,5394.235,00100,00100,81100,00 4227.672,19340,5394.235,00100,00100,81100,00 1127.672,19340,5394.235,00100,00100,81100,00 K100208 Poslovni park Međimurje142.026,32190,78270.965,00100,00100,75274.500,00100,55 0411 Opći ekonomski i trgovački poslovi 349.892,72109,6054.690,00100,02102,40101,79 323.483,97236,198.235,00100,08109,29105,56 113.483,97236,198.235,00100,08109,29105,56 3846.408,75100,1046.455,00100,00101,17101,06 1146.408,75100,1046.455,00100,00101,17101,06 492.133,60234,74216.275,00100,00100,34217.500,00100,23 4292.133,60234,74216.275,00100,00100,34217.500,00100,23 1164.980,29332,83216.275,00100,00100,34100,23 4627.153,310,000,000,000,000,000,00 GLAVA 00001 UPRAVNI ODJEL ZA PRORAČUN I JAVNU NABAVU - staro0,000,000,000,000,000,00 0000102 Odsjek za javnu nabavu0,000,000,000,000,000,00 PROGRAM 1001 Tekući izdaci0,000,000,000,000,000,00 A100102 Materijalni troškovi i usluge0,000,000,000,000,000,00 0111 Izvršna i zakonodavna tijela Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 003 UPRAVNI ODJEL ZA OPĆU UPRAVU I IMOVINSKO PRAVNE POSLOVE 0,000,000,000,000,000,00 003 UPRAVNI ODJEL ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE 0,000,000,000,000,000,00 PROGRAM 1001 Tekući izdaci0,000,000,000,000,000,00 A100102 Materijalni troškovi i usluge0,000,000,000,000,000,00 0111 Izvršna i zakonodavna tijela 30,000,000,000,000,000,00 310,000,000,000,000,000,00 110,000,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 010 PROJEKT PRUŽI RUKU 106.246,93102,640,000,000,000,00 010 PROJEKT PRUŽI RUKU106.246,93102,640,000,000,000,00 PROGRAM 1001 Tekući izdaci106.246,93102,640,000,000,000,00 T100116 Projekt "Pruži ruku"106.246,93102,640,000,000,000,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 344.835,99241,450,000,000,000,00 3132.750,15198,170,000,000,000,00 110,000,000,000,000,000,000,00 51796,348.149,970,000,000,000,000,00 5231.953,810,000,000,000,000,000,00 3212.085,84358,720,000,000,000,00 110,000,000,000,000,000,000,00 512.681,671.616,700,000,000,000,000,00 529.314,580,000,000,000,000,000,00 8189,590,000,000,000,000,000,00 461.410,941,300,000,000,000,00 4261.410,941,300,000,000,000,00 1151.097,180,000,000,000,000,000,00 5110.313,767,720,000,000,000,000,00 520,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 011 PROJEKT "ŠKOLE JEDNAKIH MOGUĆNOSTI 2017-2021." 331.495,4895,020,000,000,000,00 011 PROJEKT "ŠKOLE JEDNAKIH MOGUĆNOSTI 2017-2021." 331.495,4895,020,000,000,000,00 PROGRAM 1001 Tekući izdaci331.495,4895,020,000,000,000,00 T100105 Projekt "Škole jednakih mogućnosti 2017-2021." 266.922,480,000,000,000,000,00 0113 Vanjski poslovi 3266.922,480,000,000,000,000,00 31256.901,060,000,000,000,000,00 54256.901,060,000,000,000,000,000,00 329.925,930,000,000,000,000,00 549.925,930,000,000,000,000,000,00 3495,490,000,000,000,000,00 5495,490,000,000,000,000,000,00 T100117 Projekt "Škole jednakih mogućnosti 2022-2023." 64.573,00487,810,000,000,000,00 0113 Vanjski poslovi 364.573,00487,810,000,000,000,00 3161.087,66395,880,000,000,000,00 110,000,000,000,000,000,000,00 5461.087,66356,290,000,000,000,000,00 323.485,34232,290,000,000,000,00 110,000,000,000,000,000,000,00 543.485,34202,210,000,000,000,000,00 340,000,000,000,000,000,00 540,000,000,000,000,000,000,00 360,000,000,000,000,000,00 540,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 013 PROJEKT ENERGETSKA OBNOVA DOMA ZA STARIJE I NEMOĆNE OSOBE ČAKOVEC 139.925,420,000,000,000,000,00 013 PROJEKT ENERGETSKA OBNOVA DOMA ZA STARIJE I NEMOĆNE OSOBE ČAKOVEC 139.925,420,000,000,000,000,00 PROGRAM 1002 Kapitalni izdaci139.925,420,000,000,000,000,00 K100209 Energetska obnova Doma za starije i nemoćne osobe Čakovec 139.925,420,000,000,000,000,00 1020 Starost 34.452,670,000,000,000,000,00 324.426,310,000,000,000,000,00 11-13,270,000,000,000,000,000,00 523.649,880,000,000,000,000,000,00 71789,700,000,000,000,000,000,00 3426,360,000,000,000,000,00 114,310,000,000,000,000,000,00 5222,050,000,000,000,000,000,00 710,000,000,000,000,000,000,00 4135.472,750,000,000,000,000,00 45135.472,750,000,000,000,000,00 1162.439,450,000,000,000,000,000,00 523.110,690,000,000,000,000,000,00 7369.922,610,000,000,000,000,000,00 810,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 014 PROJEKT "ŠKOLSKI OBROCI SVIMA" 120.551,24110,210,000,000,000,00 014 PROJEKT "ŠKOLSKI OBROCI SVIMA" 120.551,24110,210,000,000,000,00 PROGRAM 1001 Tekući izdaci120.551,24110,210,000,000,000,00 T100103 Projekt "Školski obroci svima" 120.551,24110,210,000,000,000,00 0111 Izvršna i zakonodavna tijela 3120.551,24110,210,000,000,000,00 32120.535,745,510,000,000,000,00 54120.535,745,510,000,000,000,000,00 3415,50856,260,000,000,000,00 5415,50856,260,000,000,000,000,00 360,000,000,000,000,000,00 540,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 017 PROJEKT "MUZEJ NEMATERIJALNE BAŠTINE" 1.432.974,660,000,000,000,000,00 017 PROJEKT "MUZEJ NEMATERIJALNE BAŠTINE" 1.432.974,660,000,000,000,000,00 PROGRAM 1002 Kapitalni izdaci1.432.974,660,000,000,000,000,00 K100205 Projekt "Muzej nematerijalne baštine" 1.432.974,660,000,000,000,000,00 0820 Službe kulture 3231.530,650,000,000,000,000,00 3212.276,860,000,000,000,000,00 1112.276,860,000,000,000,000,000,00 540,000,000,000,000,000,000,00 3450,670,000,000,000,000,00 1139,720,000,000,000,000,000,00 5410,950,000,000,000,000,000,00 38219.203,120,000,000,000,000,00 54219.203,120,000,000,000,000,000,00 41.201.444,010,000,000,000,000,00 421.201.444,010,000,000,000,000,00 11856.141,780,000,000,000,000,000,00 54345.302,230,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 019 PROJEKT "ULAGANJE U PROŠIRENJE PODUZETNIČKE POSLOVNE INFRASTRUKTURE U CENTRU ZNANJA MŽ" 664,140,000,000,000,000,00 019 PROJEKT "ULAGANJE U PROŠIRENJE PODUZETNIČKE POSLOVNE INFRASTRUKTURE U CENTRU ZNANJA MŽ" 664,140,000,000,000,000,00 PROGRAM 1002 Kapitalni izdaci664,140,000,000,000,000,00 K100207 Projekt "Ulaganje u proširenje poduzetničke poslovne infrastrukture u centru MŽ" 664,140,000,000,000,000,00 0474 Višenamjenski razvojni projekti 3664,140,000,000,000,000,00 38664,140,000,000,000,000,00 510,000,000,000,000,000,000,00 54664,140,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 021 PROJEKT RAZVOJNO EDUKACIJSKI CENTAR ZA METALSKU INDUSTRIJU - METALSKA JEZGRA 32.483,420,000,000,000,000,00 021 PROJEKT RAZVOJNO EDUKACIJSKI CENTAR ZA METALSKU INDUSTRIJU - METALSKA JEZGRA 32.483,420,000,000,000,000,00 PROGRAM 1002 Kapitalni izdaci32.483,420,000,000,000,000,00 K100210 Projekt "Razvojno edukacijski centar za metalsku industriju - Metalska jezgra" 32.483,420,000,000,000,000,00 0474 Višenamjenski razvojni projekti 317.448,430,000,000,000,000,00 3217.428,160,000,000,000,000,00 5117.428,160,000,000,000,000,000,00 3420,270,000,000,000,000,00 1120,270,000,000,000,000,000,00 510,000,000,000,000,000,000,00 415.034,990,000,000,000,000,00 4215.034,990,000,000,000,000,00 5115.034,990,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 024 PROJEKT MED DVEMI VODAMI 33.576,900,000,000,000,000,00 024 PROJEKT MED DVEMI VODAMI 33.576,900,000,000,000,000,00 PROGRAM 1002 Kapitalni izdaci33.576,900,000,000,000,000,00 K100203 Projekt "Med dvemi vodami"33.576,900,000,000,000,000,00 0820 Službe kulture 314,840,000,000,000,000,00 3414,840,000,000,000,000,00 464,100,000,000,000,000,000,00 5110,740,000,000,000,000,000,00 433.562,060,000,000,000,000,00 4233.562,060,000,000,000,000,00 5133.562,060,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 028 PROJEKT ENERGETSKA OBNOVA ŽUPANIJSKE BOLNICE ČAKOVEC 0,000,000,000,000,000,00 028 PROJEKT ENERGETSKA OBNOVA ŽUPANIJSKE BOLNICE ČAKOVEC 0,000,000,000,000,000,00 PROGRAM 1002 Kapitalni izdaci0,000,000,000,000,000,00 K100213 Projekt energetske obnove Županijske bolnice Čakovec 0,000,000,000,000,000,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 40,000,000,000,000,000,00 450,000,000,000,000,000,00 110,000,000,000,000,000,000,00 510,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 100 SLUŽBA ZA POSLOVE ŽUPANA 412.188,43114,82548.042,00115,7961,55250.522,0074,27 10001 Odsjek za odnose s javnošću i protokol 412.188,4366,99195.776,0070,90100,00195.776,00100,00 PROGRAM 1001 Tekući izdaci230.129,8499,80162.595,0070,79100,00162.595,00100,00 A100102 Materijalni troškovi i usluge195.531,6492,69132.723,0073,23100,00132.723,00100,00 0111 Izvršna i zakonodavna tijela 3195.531,6492,69132.723,0073,23100,00132.723,00100,00 32190.886,3491,57126.087,0072,13100,00126.087,00100,00 11190.886,3491,57126.087,0072,13100,00100,00 384.645,30138,576.636,00103,09100,00100,00 114.645,30138,576.636,00103,09100,00100,00 A100107 Zaklade Međimurske županije 9.954,21200,0015.272,0076,71100,00100,00 0111 Izvršna i zakonodavna tijela 39.954,21200,0015.272,0076,71100,00100,00 389.954,21200,0015.272,0076,71100,00100,00 119.954,21200,0015.272,0076,71100,00100,00 A100108 Hrvatska zajednica županija0,000,0010.618,000,00100,00100,00 0412 Opći poslovi vezani uz rad 30,000,0010.618,000,00100,00100,00 320,000,0010.618,000,00100,00100,00 110,000,0010.618,000,00100,00100,00 A100110 Sufinanciranje lokalne akcijske grupe 11.382,7693,280,000,000,000,00 0111 Izvršna i zakonodavna tijela 311.382,7693,280,000,000,000,00 3811.382,7693,280,000,000,000,00 1111.382,7693,280,000,000,000,000,00 A100113 Promocija Međimurja na inozemnim tržištima 8.615,93100,130,000,000,000,00 0113 Vanjski poslovi 38.615,93100,130,000,000,000,00 328.615,93100,130,000,000,000,00 118.615,93100,130,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100115 Potpore zavičajnim društvima 4.645,30200,003.982,0042,86100,00100,00 0620 Razvoj zajednice 34.645,30200,003.982,0042,86100,00100,00 384.645,30200,003.982,0042,86100,00100,00 114.645,30200,003.982,0042,86100,00100,00 PROGRAM 1004 Vatrogastvo134.050,040,000,000,000,000,00 A100401 Vatrogasna zajednica99.542,110,000,000,000,000,00 0320 Usluge protupožarne zaštite 399.542,110,000,000,000,000,00 3899.542,110,000,000,000,000,00 1199.542,110,000,000,000,000,000,00 A100402 Civilna zaštita21.235,650,000,000,000,000,00 0220 Civilna obrana 321.235,650,000,000,000,000,00 3821.235,650,000,000,000,000,00 1121.235,650,000,000,000,000,000,00 A100403 Javna vatrogasna postrojba grada Čakovca 13.272,280,000,000,000,000,00 0320 Usluge protupožarne zaštite 313.272,280,000,000,000,000,00 3813.272,280,000,000,000,000,00 1113.272,280,000,000,000,000,000,00 PROGRAM 1012 Sport13.272,280,000,000,000,000,00 A101229 Svjetsko prvenstvo sportskog Vatrogastva 13.272,280,000,000,000,000,00 0810 Službe rekreacije i sporta 313.272,280,000,000,000,000,00 3813.272,280,000,000,000,000,00 1113.272,280,000,000,000,000,000,00 PROGRAM 1017 Financijski poslovi34.736,27133,7333.181,0071,43100,0033.181,00100,00 A101703 Tekuća zaliha34.736,27133,7333.181,0071,43100,00100,00 0620 Razvoj zajednice 334.736,27133,7333.181,0071,43100,00100,00 3834.736,27133,7333.181,0071,43100,00100,00 1134.736,27133,7333.181,0071,43100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 10002 Odsjek za međunarodnu suradnju 0,000,000,000,000,000,00 PROGRAM 1001 Tekući izdaci0,000,000,000,000,000,00 A100103 Europski poslovi i suradnja0,000,000,000,000,000,00 0113 Vanjski poslovi 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100125 Europska grupacija za teritorijalnu suradnju (Regija Mura) 0,000,000,000,000,000,00 0474 Višenamjenski razvojni projekti 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 10006 Odsjek za zajedničke poslove 0,000,003.318,001,83100,00100,00 PROGRAM 1001 Tekući izdaci0,000,003.318,000,00100,00100,00 A100109 Službenički sud Međimurske županije 0,000,003.318,000,00100,00100,00 0111 Izvršna i zakonodavna tijela 30,000,003.318,000,00100,00100,00 320,000,003.318,000,00100,00100,00 110,000,003.318,000,00100,00100,00 PROGRAM 1004 Vatrogastvo0,000,000,000,000,000,00 A100401 Vatrogasna zajednica0,000,000,000,000,000,00 0320 Usluge protupožarne zaštite 30,000,000,000,000,000,00 380,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100402 Civilna zaštita0,000,000,000,000,000,00 0220 Civilna obrana 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 610,000,000,000,000,000,000,00 380,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100403 Javna vatrogasna postrojba grada Čakovca 0,000,000,000,000,000,00 0320 Usluge protupožarne zaštite 30,000,000,000,000,000,00 380,000,000,000,000,000,00 110,000,000,000,000,000,000,00 10007 Odsjek za opće poslove0,000,00348.948,000,0039,6151.428,0037,21 PROGRAM 1001 Tekući izdaci0,000,0029.200,000,00100,0029.200,00100,00 A100102 Materijalni troškovi i usluge0,000,0029.200,000,00100,00100,00 0111 Izvršna i zakonodavna tijela 30,000,0029.200,000,00100,00100,00 320,000,0029.200,000,00100,00100,00 110,000,0029.200,000,00100,00100,00 PROGRAM 1004 Vatrogastvo0,000,00234.948,000,009,4622.228,00100,00 A100401 Vatrogasna zajednica0,000,00132.723,000,000,000,00 0320 Usluge protupožarne zaštite 30,000,00132.723,000,000,000,00 380,000,00132.723,000,000,000,00 110,000,00132.723,000,000,000,000,00 A100402 Civilna zaštita0,000,0088.589,000,0025,09100,00 0220 Civilna obrana 30,000,0088.589,000,0025,09100,00 320,000,0014.265,000,00155,82100,00 110,000,0014.265,000,00155,82100,00 380,000,0074.324,000,000,000,00 110,000,0074.324,000,000,000,000,00 A100403 Javna vatrogasna postrojba grada Čakovca 0,000,0013.636,000,000,000,00 0320 Usluge protupožarne zaštite 30,000,0013.636,000,000,000,00 380,000,0013.636,000,000,000,00 110,000,0013.636,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 PROGRAM 1018 PROJEKTI0,000,0084.800,000,00102,360,00 T101802 Projekt Medea0,000,0084.800,000,00102,360,00 0113 Vanjski poslovi 30,000,0081.380,000,00102,460,00 310,000,0047.064,000,00104,250,00 110,000,007.060,000,00694,960,00 510,000,0040.004,000,000,000,000,00 320,000,0034.316,000,00100,000,00 110,000,005.147,000,00666,720,00 510,000,0029.169,000,000,000,000,00 40,000,003.420,000,00100,000,00 420,000,003.420,000,00100,000,00 110,000,00513,000,00666,670,00 510,000,002.907,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 200 UPRAVNI ODJEL ZA PRORAČUN I JAVNU NABAVU 20.667,760,0019.910,000,00100,0019.910,00100,00 20002 Odsjek za javnu nabavu20.667,760,0019.910,000,00100,0019.910,00100,00 PROGRAM 1001 Tekući izdaci20.667,760,0019.910,000,00100,0019.910,00100,00 A100102 Materijalni troškovi i usluge20.667,760,0019.910,000,00100,00100,00 0111 Izvršna i zakonodavna tijela 320.667,760,0019.910,000,00100,00100,00 3220.667,760,0019.910,000,00100,00100,00 1120.667,760,0019.910,000,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 300 UPRAVNI ODJEL ZA SKUPŠTINU I PRAVNE POSLOVE 847.512,3924,12214.805,00105,09260,07389.392,0069,70 30001 Odsjek za Skupštinu i poslove župana 788.381,1025,25188.260,0094,56282,54362.417,0068,13 PROGRAM 1001 Tekući izdaci736.619,6320,00136.498,0092,65351,77310.655,0064,70 A100101 Plaće i naknade53.924,69142,7576.980,00100,00100,85100,64 0111 Izvršna i zakonodavna tijela 353.924,69142,7576.980,00100,00100,85100,64 3247.288,55148,7570.343,00100,00100,93100,70 1147.288,55148,7570.343,00100,00100,93100,70 376.636,14100,006.637,00100,01100,00100,00 116.636,14100,006.637,00100,01100,00100,00 A100102 Materijalni troškovi i usluge30.554,2595,560,000,000,000,00 0111 Izvršna i zakonodavna tijela 330.554,2595,560,000,000,000,00 3230.554,2595,560,000,000,000,00 1130.554,2595,560,000,000,000,000,00 A100104 Odmaralište Selce2.603,99152,913.982,00100,01100,00100,00 0131 Opće usluge vezane za službenike 32.603,99152,913.982,00100,01100,00100,00 322.603,99152,913.982,00100,01100,00100,00 112.603,99152,913.982,00100,01100,00100,00 A100108 Hrvatska zajednica županija9.814,52108,180,000,000,000,00 0412 Opći poslovi vezani uz rad 39.814,52108,180,000,000,000,00 329.814,52108,180,000,000,000,00 119.814,52108,180,000,000,000,000,00 A100121 Isplate po sudskim presudama 0,000,001.991,000,00100,00100,00 0111 Izvršna i zakonodavna tijela 30,000,001.991,000,00100,00100,00 320,000,001.991,000,00100,00100,00 110,000,001.991,000,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100122 Izbori za predsjednika Republike Hrvatske 0,000,000,000,000,000,00 0111 Izvršna i zakonodavna tijela 30,000,000,000,000,000,00 320,000,000,000,000,000,00 520,000,000,000,000,000,000,00 A100123 Izbori za zastupnike u Hrvatski sabor i zastupnike u EU parlament 0,000,000,000,000,000,00 0111 Izvršna i zakonodavna tijela 30,000,000,000,000,000,00 320,000,000,000,000,000,00 520,000,000,000,000,000,00 A100124 Izbori za nacionalne manjine0,000,0027.000,000,000,000,00 0620 Razvoj zajednice 30,000,0027.000,000,000,000,00 320,000,0027.000,000,000,000,00 110,000,0027.000,000,000,000,000,00 A100126 Popis stanovništva178.885,300,000,000,000,000,00 0111 Izvršna i zakonodavna tijela 3178.885,300,000,000,000,000,00 32178.885,300,000,000,000,000,00 52178.885,300,000,000,000,000,000,00 A100127 Lokalni izbori460.836,880,000,000,000,000,00 0111 Izvršna i zakonodavna tijela 3460.836,880,000,000,000,000,00 32460.836,880,000,000,000,000,00 11258.782,390,000,000,000,000,000,00 52202.054,490,000,000,000,000,000,00 A100128 Održavnje sjednica Skupštine - praćenje i izvještavanje 0,000,0026.545,00100,00100,00100,00 0111 Izvršna i zakonodavna tijela 30,000,0026.545,00100,00100,00100,00 320,000,0026.545,00100,00100,00100,00 110,000,0026.545,00100,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 PROGRAM 1016 Udruge građana i političke stranke 51.761,47100,0051.762,00100,00100,0051.762,00100,00 A101601 Političke stranke51.761,47100,0051.762,00100,00100,00100,00 0111 Izvršna i zakonodavna tijela 351.761,47100,0051.762,00100,00100,00100,00 3851.761,47100,0051.762,00100,00100,00100,00 1151.761,47100,0051.762,00100,00100,00100,00 30002 Odsjek za pravne poslove911,55582,400,000,000,000,00 PROGRAM 1001 Tekući izdaci911,55582,400,000,000,000,00 A100109 Službenički sud Međimurske županije 911,55364,000,000,000,000,00 0111 Izvršna i zakonodavna tijela 3911,55364,000,000,000,000,00 32911,55364,000,000,000,000,00 11911,55364,000,000,000,000,000,00 A100121 Isplate po sudskim presudama 0,000,000,000,000,000,00 0111 Izvršna i zakonodavna tijela 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 30005 Odsjek za opću upravu58.219,740,001.325,000,00100,00100,00 PROGRAM 1001 Tekući izdaci58.219,740,001.325,000,00100,00100,00 A100102 Materijalni troškovi i usluge0,000,001.325,000,00100,00100,00 0111 Izvršna i zakonodavna tijela 30,000,001.325,000,00100,00100,00 320,000,001.325,000,00100,00100,00 110,000,001.325,000,00100,00100,00 T100106 Predfinanciranje i sufinanciranje projekata 58.219,740,000,000,000,000,00 0113 Vanjski poslovi 315.014,270,000,000,000,000,00 3215.014,270,000,000,000,000,00 1115.014,270,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 443.205,470,000,000,000,000,00 4543.205,470,000,000,000,000,00 1143.205,470,000,000,000,000,000,00 30006 Odsjek za imovinsko-pravne poslove 0,000,009.955,000,00100,4510.000,00100,00 PROGRAM 1001 Tekući izdaci0,000,009.955,000,00100,4510.000,00100,00 A100102 Materijalni troškovi i usluge0,000,009.955,000,00100,45100,00 0111 Izvršna i zakonodavna tijela 30,000,009.955,000,00100,45100,00 320,000,009.955,000,00100,45100,00 110,000,009.955,000,00100,45100,00 30007 Odsjek za osobna stanja građana 0,000,0015.265,000,00100,8815.650,00101,62 PROGRAM 1001 Tekući izdaci0,000,0015.265,000,00100,8815.650,00101,62 A100102 Materijalni troškovi i usluge0,000,0015.265,000,00100,88101,62 0111 Izvršna i zakonodavna tijela 30,000,0015.265,000,00100,88101,62 310,000,001.125,000,00106,67104,17 110,000,001.125,000,00106,67104,17 320,000,0014.140,000,00100,42101,41 110,000,0014.140,000,00100,42101,41 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 400 UPRAVNI ODJEL ZA GOSPODARSTVO, POLJOPRIVREDU I TURIZAM 2.168.622,494.000.853,19184,492.913.352,0072,8298,092.913.322,00101,95 40001 Odsjek za gospodarstvo789.031,751.941.424,99246,05643.906,0033,1795,49560.199,0091,11 PROGRAM 1001 Tekući izdaci265,45749,99664,0033,35100,00100,00 A100112 Zračna luka "Međimurje"265,45749,99664,0033,35100,00100,00 0454 Zračni promet 3265,45749,99664,0033,35100,00100,00 38265,45749,99664,0033,35100,00100,00 11265,45749,99664,0033,35100,00100,00 PROGRAM 1005 Sigurnost u prometu 9.111,30924,99100.472,00119,2143,8611.017,0025,00 A100501 Savjet za sigurnost prometa3.095,62214,376.636,00100,00100,00100,00 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani 33.095,62214,376.636,00100,00100,00100,00 322.208,68150,233.321,00100,09100,00100,00 112.208,68150,233.321,00100,09100,00100,00 38886,94374,103.315,0099,91100,00100,00 11886,94374,103.315,0099,91100,00100,00 A100502 Projekt razvoja željezničke infrastrukture 6.015,68132,38930,0011,68100,00100,00 0453 Željeznički promet 36.015,68132,38930,0011,68100,00100,00 326.015,68132,38930,0011,68100,00100,00 116.015,68132,38930,0011,68100,00100,00 A100503 Projekt modalnog prijevoza tereta 0,000,000,000,000,000,00 045 Promet 30,000,000,000,000,000,00 380,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100504 Osposobljavanje učenika osnovnih škola 0,000,003.318,00100,00100,00100,00 0912 Osnovno obrazovanje 30,000,003.318,00100,00100,00100,00 380,000,003.318,00100,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 110,000,003.318,00100,00100,00100,00 A100505 Prometna studija0,000,000,000,000,000,00 045 Promet 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100506 Geopozicioniranje službenih autobusnih stajališta 0,000,000,000,000,000,00 045 Promet 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100507 Javni linijski prijevoz putnika autobusima 0,000,0089.588,00675,0037,040,40 045 Promet 30,000,0089.588,00675,0037,040,40 320,000,0089.588,00675,0037,040,40 110,000,0089.588,00675,0037,040,40 PROGRAM 1008 Aktivnosti gospodarstva 779.655,001.855.155,19237,95542.770,0029,26105,05548.518,0096,21 A100801 Međimurski sajam poduzetništva - "Mesap" d.o.o. 66.361,40100,0040.000,0060,28100,00100,00 0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad 366.361,40100,0040.000,0060,28100,00100,00 350,000,0040.000,0060,28100,00100,00 110,000,0040.000,0060,28100,00100,00 3866.361,400,000,000,000,000,00 1166.361,400,000,000,000,000,000,00 A100802 Regionalni centar za investicije - Međimurje d.o.o. 0,000,000,000,000,000,00 0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad 50,000,000,000,000,000,00 530,000,000,000,000,000,00 110,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100803 Obrtnička komora Međimurske županije 13.190,99472,9042.480,0068,10100,00100,00 0474 Višenamjenski razvojni projekti 313.190,99472,9042.480,0068,10100,00100,00 379.556,04416,6719.915,0050,02100,00100,00 119.556,04416,6719.915,0050,02100,00100,00 383.634,95620,7222.565,00100,01100,00100,00 113.634,95620,7222.565,00100,01100,00100,00 A100804 Tekuće i kapitalne pomoći gradovima i općinama 160.040,65404,290,000,000,000,00 0490 Ekonomski poslovi koji nisu drugdje svrstani 3160.040,65404,290,000,000,000,00 36160.040,65404,290,000,000,000,00 11160.040,65404,290,000,000,000,000,00 A100805 Plan razvoja Međimurske županije do 2027. godine 5.043,47302,633.320,0021,750,000,00 0474 Višenamjenski razvojni projekti 35.043,47302,633.320,0021,750,000,00 325.043,47302,633.320,0021,750,000,00 115.043,47302,633.320,0021,750,000,000,00 A100806 Aktivnosti privlačenja domaćih i stranih ulaganja 14.649,2890,604.112,0030,98322,76100,00 0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad 314.649,2890,604.112,0030,98322,76100,00 3214.649,2890,604.112,0030,98322,76100,00 1114.649,2890,604.112,0030,98322,76100,00 A100807 Promotivne aktivnosti gospodarstva 19.505,28136,0919.820,0074,67200,91100,00 0490 Ekonomski poslovi koji nisu drugdje svrstani 319.505,28136,0919.820,0074,67200,91100,00 3218.178,05105,1419.820,00103,70200,91100,00 1118.178,05105,1419.820,00103,70200,91100,00 381.327,23560,000,000,000,000,00 111.327,23560,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100810 Međimurska energetska agencija d.o.o. 16.424,45100,0023.750,00144,60100,00100,00 0436 Ostale vrste energije 316.424,45100,0023.750,00144,60100,00100,00 3216.424,45100,0018.750,00114,16100,00100,00 1116.424,45100,0018.750,00114,16100,00100,00 380,000,005.000,000,00100,00100,00 110,000,005.000,000,00100,00100,00 A100811 Tehnološko-inovacijski centar Međimurje d.o.o. 31.305,99148,3846.453,00100,00100,00100,00 0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad 331.305,99148,3846.453,00100,00100,00100,00 3215.130,4087,7246.453,00350,00100,00100,00 1115.130,4087,7246.453,00350,00100,00100,00 3816.175,59205,130,000,000,000,00 1116.175,59205,130,000,000,000,000,00 A100812 Subvencioniranje kamata za poduzetničke kredite 31.316,24105,9540.000,00120,5566,3675,00 041 Opći ekonomski, trgovački i poslovi vezani uz rad 331.316,24105,9540.000,00120,5566,3675,00 3531.316,24105,9540.000,00120,5566,3675,00 1115.210,7643,6313.455,44202,7639,4675,00 4612.117,050,000,000,000,000,000,00 733.988,43665,5426.544,56100,0080,0075,00 A100813 Programi potpora poduzetnicima 136.641,45145,70199.085,00100,00100,00199.085,00100,00 0411 Opći ekonomski i trgovački poslovi 3136.641,45145,70199.085,00100,00100,00199.085,00100,00 35136.641,45145,70199.085,00100,00100,00199.085,00100,00 11136.641,45145,70199.085,00100,00100,00100,00 A100815 Razvojno-edukacijski centar za metalsku industriju Metalska jezgra Čakovec 216.329,15218,160,000,000,000,00 0474 Višenamjenski razvojni projekti 3213.368,26204,080,000,000,000,00 31125.380,07183,590,000,000,000,00 1144.697,23313,220,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 3180.682,84111,780,000,000,000,000,00 3287.829,80233,100,000,000,000,00 1182.955,54246,800,000,000,000,000,00 314.874,260,000,000,000,000,000,00 34158,39335,180,000,000,000,00 11158,39335,180,000,000,000,000,00 42.960,891.232,700,000,000,000,00 422.960,891.232,700,000,000,000,00 112.960,891.232,700,000,000,000,000,00 A100819 Iteo - znanstveni centar0,000,000,000,000,000,00 0960 Dodatne usluge u obrazovanju 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100820 Sufinanciranje povećanja energetske učinkovitosti i korištenja obnovljivih izvora en. u ob. kućama 0,000,0060.000,000,00100,00100,00 0610 Razvoj stanovanja 30,000,0060.000,000,00100,00100,00 370,000,0060.000,000,00100,00100,00 110,000,0060.000,000,00100,00100,00 T100801 Sufinanciranje projekata energetske učinkovitosti i obnovljivih izvora energije 68.846,65282,6763.750,0032,76123,5380,95 0113 Vanjski poslovi 368.846,65282,6763.750,0032,76123,5380,95 3668.846,65282,6763.750,0032,76123,5380,95 1168.846,65282,6763.750,0032,76123,5380,95 4000101 Javna ustanova za razvoj Međimurske županije "REDEA" 671.204,80121,90845.238,00103,30100,69807.671,0094,90 PROGRAM 1008 Aktivnosti gospodarstva 671.204,80121,90845.238,00103,30100,69807.671,0094,90 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100814 Javna ustanova za razvoj Međimurske županije Redea 671.204,80121,90845.238,00103,30100,69807.671,0094,90 0474 Višenamjenski razvojni projekti 3644.816,85126,19818.870,00100,63102,35790.749,0094,35 31450.453,41115,55598.792,00115,04104,85627.847,00100,00 11312.037,01134,10495.330,00118,37106,94100,00 314.859,250,000,000,000,000,000,00 51133.557,1562,57103.462,00123,8294,84100,00 520,000,000,000,000,000,000,00 540,000,000,000,000,000,000,00 32193.454,15151,12219.149,0074,9695,4477,36 1189.336,5630,7835.561,00129,33233,600,00 3129.234,720,000,000,000,0093,13 5170.780,01291,13183.588,0089,0936,15160,00 520,000,000,000,000,000,000,00 544.102,860,000,000,000,000,000,00 34909,2996,34929,00106,05118,41100,00 11822,620,000,000,000,00100,00 3186,670,000,000,000,000,000,00 510,000,00929,00106,050,000,000,00 426.387,9516,9826.368,00588,6549,07130,77 4226.387,9516,9826.368,00588,6549,07130,77 112.385,030,000,000,000,000,000,00 310,000,000,000,000,000,000,00 5124.002,9218,6626.368,00588,6549,07130,77 540,000,000,000,000,000,000,00 4000102 Razvojno-edukacijski centar za metalsku industriju - Metalska jezgra 0,000,00460.395,000,00119,69704.834,00127,91 PROGRAM 1008 Aktivnosti gospodarstva 0,000,00460.395,000,00119,69704.834,00127,91 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100815 Razvojno-edukacijski centar za metalsku industriju Metalska jezgra Čakovec 0,000,00460.395,000,00119,69704.834,00127,91 0474 Višenamjenski razvojni projekti 30,000,00450.441,000,00120,13701.516,00129,65 310,000,00234.275,000,00126,88392.622,00132,08 110,000,00195.730,000,00132,18136,86 310,000,0012.000,000,00100,00100,00 510,000,0026.545,000,00100,00100,00 320,000,00215.702,000,00112,83308.430,00126,73 110,000,00108.716,000,00110,20118,29 310,000,0053.897,000,00106,16105,80 510,000,0053.089,000,00125,00160,00 340,000,00464,000,00100,00100,00 110,000,000,000,000,000,000,00 310,000,00464,000,00100,00100,00 40,000,009.954,000,00100,0033,33 420,000,009.954,000,00100,0033,33 110,000,009.954,000,00100,0033,33 40002 Odsjek za poljoprivredu304.612,12157,95556.353,00115,6486,21479.611,00100,00 PROGRAM 1006 Poljoprivreda304.612,12157,95556.353,00115,6486,21479.611,00100,00 A100604 Unapređenje i razvoj lovišta51.732,5187,2342.500,0094,18100,00100,00 0423 Ribarstvo i lov 351.732,5187,2342.500,0094,18100,00100,00 3851.732,5187,2342.500,0094,18100,00100,00 110,000,0042.500,0094,18100,00100,00 4651.732,510,000,000,000,000,000,00 A100605 Program potpora u poljoprivredi 252.879,61132,13380.000,00113,7392,33350.840,00100,00 0421 Poljoprivreda 3252.879,61132,13380.000,00113,7392,33350.840,00100,00 35207.486,33119,62297.262,00119,770,000,00 11207.486,33119,62297.262,00119,770,000,000,00 3845.393,28189,3282.738,0096,28424,04350.840,00100,00 1145.393,28189,3282.738,0096,28424,04100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100606 Obrana od tuče0,000,006.637,00100,01100,00100,00 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani 30,000,006.637,00100,01100,00100,00 320,000,006.637,00100,01100,00100,00 110,000,006.637,00100,01100,00100,00 A100607 Zaštita autohtonih pasmina0,000,0013.273,00100,01100,00100,00 0421 Poljoprivreda 30,000,0013.273,00100,01100,00100,00 380,000,0013.273,00100,01100,00100,00 110,000,0013.273,00100,01100,00100,00 K100603 Projekt navodnjavanja Belica0,000,00113.943,00139,0358,24100,00 0482 Istraživanje i razvoj: Poljoprivreda, šumarstvo, ribarstvo i lov 40,000,00113.943,00139,0358,24100,00 450,000,00113.943,00139,0358,24100,00 110,000,0022.788,000,0058,24100,00 430,000,0091.155,00111,2258,24100,00 40003 Odsjek za regionalni razvoj7.173,25601,330,000,000,000,00 PROGRAM 1001 Tekući izdaci7.173,25601,330,000,000,000,00 T101007 Informacijski centar "Europe Direct" Čakovec 7.173,25601,330,000,000,000,00 0113 Vanjski poslovi 34.259,98965,830,000,000,000,00 310,000,000,000,000,000,00 510,000,000,000,000,000,000,00 324.259,98311,560,000,000,000,00 111.016,660,000,000,000,000,000,00 513.163,69419,520,000,000,000,000,00 5279,630,000,000,000,000,000,00 42.913,2768,340,000,000,000,00 422.913,2768,340,000,000,000,00 512.913,2768,340,000,000,000,000,00 40004 Odsjek za turizam396.600,57180,78407.460,0056,8388,60361.007,00100,00 PROGRAM 1007 Turizam330.239,17197,01407.460,0062,6388,60361.007,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100701 Turistička zajednica177.740,66128,44228.285,00100,00100,00228.285,00100,00 0473 Turizam 3177.740,66128,44228.285,00100,00100,00228.285,00100,00 38177.740,66128,44228.285,00100,00100,00228.285,00100,00 11177.740,66128,44228.285,00100,00100,00100,00 A100702 Centar dr. Rudolf Steiner Donji Kraljevec 66.361,40123,4066.362,0081,04100,00100,00 0473 Turizam 366.361,40123,4066.362,0081,04100,00100,00 3866.361,40123,4066.362,0081,04100,00100,00 1166.361,40123,4066.362,0081,04100,00100,00 A100703 Sufinanciranje turističkih projekata 57.933,51103,0966.360,00111,11100,00100,00 0473 Turizam 357.933,51103,0966.360,00111,11100,00100,00 3857.933,51103,0966.360,00111,11100,00100,00 1157.933,51103,0966.360,00111,11100,00100,00 A100719 Vidikovac Mađerkin breg0,000,000,000,000,000,00 0473 Turizam 30,000,000,000,000,000,00 360,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100721 Izrada Strategije razvoja turizma MŽ do 2030. 0,000,0046.453,000,000,000,00 0473 Turizam 30,000,0046.453,000,000,000,00 320,000,0046.453,000,000,000,00 110,000,0046.453,000,000,000,000,00 K100702 "Unapređenje cikloturističke mreže Cyclist welcome Međimurje" 0,000,000,000,000,000,00 0473 Turizam 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 510,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 K100720 Revitalizacija kaštela Feštetić0,000,000,000,000,000,00 0473 Turizam 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 T100701 Izrada studije upravljanja kvalitetom turizma u Međimurskoj županiji 28.203,600,000,000,000,000,00 0473 Turizam 328.203,600,000,000,000,000,00 3228.203,600,000,000,000,000,00 1128.203,600,000,000,000,000,000,00 PROGRAM 1008 Aktivnosti gospodarstva 66.361,40100,000,000,000,000,00 A100818 Interpretacijski centar Donji Vidovec 66.361,40100,000,000,000,000,00 0474 Višenamjenski razvojni projekti 366.361,40100,000,000,000,000,00 3666.361,40100,000,000,000,000,00 1166.361,40100,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 500 UPRAVNI ODJEL ZA OBRAZOVANJE, KULTURU I SPORT 42.704.223,0043.138.945,92101,0251.515.222,00119,4289,1946.527.930,00101,26 500 UPRAVNI ODJEL ZA OBRAZOVANJE, KULTURU I SPORT 1.360.387,392.115.973,20155,541.141.917,0053,97101,161.155.189,00100,00 PROGRAM 1001 Tekući izdaci31.191,21191,48411.917,00689,69103,22425.189,00100,00 T100115 Projekt "Školska shema"31.191,21191,4839.817,0066,67133,33100,00 0912 Osnovno obrazovanje 331.191,21191,4839.817,0066,67133,33100,00 3231.191,21191,4839.817,0066,67133,33100,00 5131.191,21191,4839.817,0066,67133,33100,00 T100117 Projekt "Škole jednakih mogućnosti 2022-2023." 0,000,00372.100,000,00100,00372.100,00100,00 0113 Vanjski poslovi 30,000,00372.100,000,00100,00372.100,00100,00 310,000,00340.000,000,00100,00340.000,00100,00 110,000,0034.000,000,00100,00100,00 540,000,00306.000,000,00100,00100,00 320,000,0032.000,000,00100,00100,00 110,000,003.200,000,00100,00100,00 540,000,0028.800,000,00100,00100,00 340,000,00100,000,00100,00100,00 110,000,00100,000,00100,00100,00 540,000,000,000,000,000,000,00 PROGRAM 1002 Kapitalni izdaci0,000,000,000,000,000,00 K100204 Kapitalne investicije Međimurske županije u 2023. godini 0,000,000,000,000,000,00 0111 Izvršna i zakonodavna tijela 40,000,000,000,000,000,00 450,000,000,000,000,000,00 110,000,000,000,000,000,000,00 810,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 PROGRAM 1006 Poljoprivreda3.066,59116,863.584,00100,01100,00100,00 A100603 Potpora domaćoj proizvodnji - medni dan 3.066,59116,863.584,00100,01100,00100,00 0421 Poljoprivreda 33.066,59116,863.584,00100,01100,00100,00 383.066,59116,863.584,00100,01100,00100,00 113.066,59116,863.584,00100,01100,00100,00 PROGRAM 1011 Socijalna zaštita22.297,4367,8615.130,00100,00100,0015.130,00100,00 A101104 Učeničke stipendije za djecu hrvatskih branitelja 22.297,4367,8615.130,00100,00100,00100,00 0922 Više srednjoškolsko obrazovanje 322.297,4367,8615.130,00100,00100,00100,00 3722.297,4367,8615.130,00100,00100,00100,00 1122.297,4367,8615.130,00100,00100,00100,00 PROGRAM 1012 Sport277,620,000,000,000,000,00 A101228 Projekt - SuperKid277,620,000,000,000,000,00 0912 Osnovno obrazovanje 3277,620,000,000,000,000,00 32277,620,000,000,000,000,00 110,000,000,000,000,000,000,00 51277,620,000,000,000,000,000,00 PROGRAM 1013 Školstvo1.303.554,541.944.628,05149,18711.286,0036,58100,00711.286,00100,00 A101303 Studentski krediti i stipendije9.400,07134,1312.608,0099,99100,00100,00 0980 Usluge obrazovanja koje nisu drugdje svrstane 39.400,07134,1312.608,0099,99100,00100,00 346.141,01129,688.000,00100,46100,00100,00 116.141,01129,688.000,00100,46100,00100,00 373.259,06142,534.608,0099,20100,00100,00 113.259,06142,534.608,0099,20100,00100,00 A101304 Natjecanja učenika16.740,49158,5726.545,00100,00100,00100,00 0980 Usluge obrazovanja koje nisu drugdje svrstane 316.740,49158,5726.545,00100,00100,00100,00 3216.740,49158,5726.545,00100,00100,00100,00 1116.740,49158,5726.545,00100,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101305 Kapitalni izdaci za osnovne i srednje škole - decentralizirana sredstva 610.659,190,000,000,000,000,00 0960 Dodatne usluge u obrazovanju 4610.659,190,000,000,000,000,00 4259.260,730,000,000,000,000,00 4459.260,730,000,000,000,000,000,00 45551.398,460,000,000,000,000,00 11438.069,230,000,000,000,000,000,00 44113.329,230,000,000,000,000,000,00 A101308 Centar izvrsnosti za informatiku 23.890,11111,1128.545,00107,54100,00100,00 0922 Više srednjoškolsko obrazovanje 323.890,11111,1128.545,00107,54100,00100,00 3223.890,11111,1128.545,00107,54100,00100,00 1123.890,11111,1128.545,00107,54100,00100,00 A101309 Centar izvrsnosti za biologiju, kemiju, fiziku, matematiku 26.544,56100,0026.545,00100,00100,00100,00 0922 Više srednjoškolsko obrazovanje 326.544,56100,0026.545,00100,00100,00100,00 3226.544,56100,0026.545,00100,00100,00100,00 1126.544,56100,0026.545,00100,00100,00100,00 A101310 Centar izvrsnosti iz područja umjetnosti 19.908,42100,0019.908,00100,00100,00100,00 0922 Više srednjoškolsko obrazovanje 319.908,42100,0019.908,00100,00100,00100,00 3219.908,42100,0019.908,00100,00100,00100,00 1119.908,42100,0019.908,00100,00100,00100,00 A101311 Ostale javne potrebe u obrazovanju 8.096,0981,9713.272,00200,00100,00100,00 0912 Osnovno obrazovanje 38.096,0981,9713.272,00200,00100,00100,00 323.450,79192,3113.272,00200,00100,00100,00 113.450,79192,3113.272,00200,00100,00100,00 374.645,300,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 114.645,300,000,000,000,000,000,00 A101317 Visoko školstvo6.636,14100,006.636,00100,00100,00100,00 094 Visoka naobrazba 36.636,14100,006.636,00100,00100,00100,00 386.636,14100,006.636,00100,00100,00100,00 116.636,14100,006.636,00100,00100,00100,00 A101319 Asistenti u nastavi5.232,94126,8133.181,00500,01100,00100,00 0912 Osnovno obrazovanje 35.232,94126,8133.181,00500,01100,00100,00 310,000,0032.971,00496,84100,00100,00 110,000,0032.971,00496,84100,00100,00 320,000,00210,000,00100,00100,00 110,000,00210,000,00100,00100,00 385.232,940,000,000,000,000,00 114.901,130,000,000,000,000,000,00 71331,810,000,000,000,000,000,00 A101324 Potpora studentima Međimurske županije 178.459,09127,59398.200,00174,88100,00398.200,00100,00 0942 Drugi stupanj visoke naobrazbe 3178.459,09127,59398.200,00174,88100,00398.200,00100,00 320,000,000,000,000,00100,00 110,000,000,000,000,00100,00 37178.459,09127,59398.200,00174,8857,18100,00 11178.459,09127,59398.200,00174,8857,18100,00 A101330 Projekt e-škole38.224,17101,1138.649,00100,00100,00100,00 0980 Usluge obrazovanja koje nisu drugdje svrstane 338.224,17101,1138.649,00100,00100,00100,00 3138.224,17101,1138.649,00100,00100,00100,00 1138.224,17101,1138.649,00100,00100,00100,00 A101333 Izgradnja dvorane OŠ Sveta Marija 200.219,97268,470,000,000,000,00 0980 Usluge obrazovanja koje nisu drugdje svrstane 4200.219,97268,470,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 45200.219,97268,470,000,000,000,00 11102.513,86265,410,000,000,000,000,00 5297.706,11271,680,000,000,000,000,00 A101334 Pomoć u izgradnji Centra za odgoj i obrazovanje Čakovec 0,000,000,000,000,000,00 0980 Usluge obrazovanja koje nisu drugdje svrstane 30,000,000,000,000,000,00 360,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A101335 Rad s darovitom djecom u predškolskim ustanovama 1.327,23200,002.655,00100,02100,00100,00 0980 Usluge obrazovanja koje nisu drugdje svrstane 31.327,23200,002.655,00100,02100,00100,00 381.327,23200,002.655,00100,02100,00100,00 111.327,23200,002.655,00100,02100,00100,00 A101336 Pomoć za otplatu kredita za dvoranu OŠ Goričan 0,000,0050.435,00100,00100,00100,00 0912 Osnovno obrazovanje 30,000,0050.435,00100,00100,00100,00 360,000,0050.435,00100,00100,00100,00 110,000,0050.435,00100,00100,00100,00 A101337 Pomoć za otplatu kredita za dvoranu OŠ Strahoninec 0,000,0033.181,00100,00100,00100,00 0912 Osnovno obrazovanje 30,000,0033.181,00100,00100,00100,00 360,000,0033.181,00100,00100,00100,00 110,000,0033.181,00100,00100,00100,00 A101341 Sufinanciranje nabave računala u školama Međimurske županije 0,000,007.963,000,00100,00100,00 0960 Dodatne usluge u obrazovanju 40,000,007.963,000,00100,00100,00 420,000,007.963,000,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 110,000,007.963,000,00100,00100,00 A101342 Digitalna knjižnica Oxford University Press 0,000,007.963,000,00100,00100,00 0950 Obrazovanje koje se ne može definirati po stupnju 30,000,007.963,000,00100,00100,00 320,000,007.963,000,00100,00100,00 110,000,007.963,000,00100,00100,00 A101343 Uvođenje građanskog odgoja u osnovnim školama 0,000,005.000,000,00100,00100,00 0912 Osnovno obrazovanje 30,000,005.000,000,00100,00100,00 320,000,005.000,000,00100,00100,00 110,000,005.000,000,00100,00100,00 K101301 Sufinanciranje obnove objekata u odgoju i obrazovanju 158.216,07339,740,000,000,000,00 0970 Istraživanje i razvoj obrazovanja 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 380,000,000,000,000,000,00 110,000,000,000,000,000,000,00 4158.216,07213,910,000,000,000,00 45158.216,07213,910,000,000,000,00 11158.216,07213,910,000,000,000,000,00 K101302 Osnovna škola Macinec0,000,000,000,000,000,00 0912 Osnovno obrazovanje 40,000,000,000,000,000,00 450,000,000,000,000,000,00 110,000,000,000,000,000,000,00 K101303 Rekonstrukcija područne škole Gonji Hrašćan 0,000,000,000,000,000,00 0912 Osnovno obrazovanje 40,000,000,000,000,000,00 450,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 110,000,000,000,000,000,000,00 K101304 Obnova unutrašnjosti Sportske dvorane Graditeljske škole Čakovec 0,000,000,000,000,000,00 0970 Istraživanje i razvoj obrazovanja 40,000,000,000,000,000,00 450,000,000,000,000,000,00 110,000,000,000,000,000,000,00 460,000,000,000,000,000,000,00 50002 Decentralizirane funkcije za osnovne škole 2.212.770,162.632.078,43118,952.632.078,00100,00100,002.632.078,00100,00 PROGRAM 1013 Školstvo2.212.770,162.632.078,43118,952.632.078,00100,00100,002.632.078,00100,00 A101301 Osnovno školstvo2.212.770,16100,282.219.058,00100,00100,002.219.058,00100,00 0912 Osnovno obrazovanje 32.212.770,16100,282.219.058,00100,00100,002.219.058,00100,00 322.200.692,38100,532.213.287,00100,04100,002.213.287,00100,00 442.200.692,38100,532.213.287,00100,04100,002.213.287,00100,00 3412.077,7854,955.771,0086,96100,00100,00 4412.077,7854,955.771,0086,96100,00100,00 A101305 Kapitalni izdaci za osnovne i srednje škole - decentralizirana sredstva 0,000,00413.020,00100,00100,00413.020,00100,00 0960 Dodatne usluge u obrazovanju 40,000,00413.020,00100,00100,00413.020,00100,00 420,000,006.620,000,00100,00100,00 440,000,006.620,000,00100,00100,00 450,000,00406.400,0098,40100,00406.400,00100,00 440,000,00406.400,0098,40100,00100,00 50003 Ostali izdaci za osnovne škole 39.513,01146,4557.868,00100,00100,0057.868,00100,00 PROGRAM 1013 Školstvo39.513,01146,4557.868,00100,00100,0057.868,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101316 Prijevoz učenika OŠ iz sufinanciranja JLS 39.513,01134,3653.090,00100,00100,00100,00 0912 Osnovno obrazovanje 339.513,01134,3653.090,00100,00100,00100,00 3239.513,01134,3653.090,00100,00100,00100,00 1139.513,01134,3653.090,00100,00100,00100,00 710,000,000,000,000,000,000,00 A101338 Nabava higijenskih potrepština za učenice OŠ kojima je osnivač MŽ 0,000,004.778,00100,00100,00100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 30,000,004.778,00100,00100,00100,00 370,000,004.778,00100,00100,00100,00 110,000,004.778,00100,00100,00100,00 5000301 Osnovna škola Belica767.575,11100,86917.420,00118,5099,52912.973,00100,00 PROGRAM 1013 Školstvo767.575,11100,86917.420,00118,5099,52912.973,00100,00 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 767.575,11100,86917.420,00118,5099,52912.973,00100,00 0912 Osnovno obrazovanje 3755.393,95100,97915.695,00120,0599,51911.248,00100,00 31659.565,4699,05798.410,00122,2199,82100,00 310,000,00533,0013,3999,62100,00 430,000,007.963,000,00100,00100,00 5140.640,1288,670,000,000,000,000,00 52617.969,7499,09789.914,00129,0099,82100,00 54955,60100,000,000,000,000,000,00 3281.804,74110,30104.809,00116,1697,14100,00 315.291,5295,314.869,0096,54100,04100,00 4328.171,08100,7556.274,00198,27100,00100,00 5112.247,13100,033.000,0024,490,000,000,00 5235.924,73122,8040.533,0091,88100,00100,00 54170,2893,530,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 610,000,00133,0047,72100,00100,00 343.520,4758,810,000,000,000,00 523.520,4758,810,000,000,000,000,00 3710.503,28163,1312.476,0072,81100,00100,00 110,000,000,000,000,000,000,00 310,000,000,000,000,000,000,00 519.951,4299,760,000,000,000,000,00 52551,861.305,9212.476,00173,11100,00100,00 412.181,1693,921.725,0015,08100,00100,00 4212.181,1693,921.725,0015,08100,00100,00 310,000,000,000,000,000,000,00 434.400,550,000,000,000,000,000,00 527.780,61147,041.725,0015,08100,00100,00 5000302 Osnovna škola Domašinec 835.051,81102,52986.255,00115,21102,251.038.721,00103,00 PROGRAM 1013 Školstvo835.051,81102,52986.255,00115,21102,251.038.721,00103,00 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 835.051,81102,52986.255,00115,21102,251.038.721,00103,00 0912 Osnovno obrazovanje 3813.685,03103,09957.676,00114,17102,321.010.142,00103,09 31739.398,36104,91878.726,00113,28102,53931.192,00103,36 1111.294,3177,380,000,000,000,000,00 52728.104,05105,33878.726,00114,58102,53103,36 3273.650,9385,2378.600,00125,21100,00100,00 3123.809,2874,1818.050,00102,20100,00100,00 4313.345,5479,3316.950,00160,10100,00100,00 511.292,720,000,000,000,000,000,00 5235.203,3998,0743.600,00126,29100,00100,00 610,000,000,000,000,000,000,00 34269,960,000,000,000,000,00 31269,960,000,000,000,000,000,00 430,000,000,000,000,000,000,00 520,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 37365,7894,34350,00101,43100,00100,00 52365,7894,34350,00101,43100,00100,00 421.366,7880,9228.579,00165,30100,00100,00 4221.366,7880,9220.465,00118,37100,00100,00 31265,7123,380,000,000,000,000,00 4311.020,1165,1110.332,28144,00100,00100,00 5210.080,9698,3910.000,00100,82100,00100,00 610,000,00132,72100,00100,21100,00 450,000,008.114,000,00100,00100,00 430,000,008.114,000,00100,00100,00 5000303 Osnovna škola Donja Dubrava 739.993,7596,71714.183,0099,79102,51732.101,00100,00 PROGRAM 1013 Školstvo739.993,7596,71714.183,0099,79102,51732.101,00100,00 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 739.993,7596,71714.183,0099,79102,51732.101,00100,00 0912 Osnovno obrazovanje 3732.872,3896,69708.210,0099,94102,53726.128,00100,00 31668.800,9897,02649.678,00100,12100,00649.678,00100,00 315.046,780,000,000,000,000,000,00 52663.754,2097,76649.678,00100,12100,00100,00 3256.784,5294,0251.232,0095,96134,97100,00 110,000,000,000,000,000,000,00 312.319,33125,892.124,0072,74100,00100,00 4323.790,5795,9626.545,00116,28100,00100,00 511.990,84100,000,000,000,000,000,00 5226.029,3293,9521.899,0089,55184,85100,00 612.654,4645,00664,0055,590,000,000,00 340,000,000,000,000,000,00 310,000,000,000,000,000,000,00 377.286,8881,967.300,00122,23100,00100,00 3162,910,000,000,000,000,000,00 527.223,9782,687.300,00122,23100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 47.121,3798,785.973,0084,91100,00100,00 427.121,3798,785.973,0084,91100,00100,00 110,000,000,000,000,000,000,00 310,000,000,000,000,000,000,00 43756,6587,700,000,000,000,000,00 526.364,72100,095.973,0093,76100,00100,00 5000304 Osnovna škola Draškovec309.823,48112,91441.339,00126,16100,00441.339,00100,00 PROGRAM 1013 Školstvo309.823,48112,91441.339,00126,16100,00441.339,00100,00 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 309.823,48112,91441.339,00126,16100,00441.339,00100,00 0912 Osnovno obrazovanje 3305.071,48112,02435.528,00127,45100,00435.528,00100,00 31269.397,32112,10392.657,00130,02102,07400.766,00100,00 3115.440,180,000,000,000,000,000,00 430,000,005.572,0072,63100,00100,00 510,000,000,000,000,00100,00 52253.957,14115,89387.085,00131,52100,00100,00 3231.455,03126,2437.244,0093,8078,23100,00 316.438,5210,312.389,00360,00100,00100,00 4310.398,56116,7712.729,00104,8336,30100,00 5214.219,78174,5921.993,0088,59100,00100,00 540,000,000,000,000,000,000,00 61398,17100,00133,0033,40100,00100,00 340,000,000,000,000,000,00 430,000,000,000,000,000,000,00 374.219,130,005.627,000,00100,00100,00 314.219,130,000,000,000,000,000,00 520,000,005.627,000,00100,00100,00 44.752,00170,135.811,0071,88100,00100,00 424.752,00170,135.811,0071,88100,00100,00 311.725,3976,920,000,000,000,000,00 522.742,45227,044.353,0069,91100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 61284,16186,831.458,00274,63100,00100,00 5000305 Osnovna škola Donji Kraljevec 468.419,93101,80567.418,00119,00100,81621.143,00108,58 PROGRAM 1013 Školstvo468.419,93101,80567.418,00119,00100,81621.143,00108,58 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 468.419,93101,80567.418,00119,00100,81621.143,00108,58 0912 Osnovno obrazovanje 3463.535,33102,87561.445,00117,75100,82615.170,00108,68 31410.835,09104,54519.228,00120,89100,00568.336,00109,46 310,000,000,000,000,000,000,00 430,000,000,000,000,000,000,00 5118.315,7536,230,000,000,000,000,00 52392.519,34107,73519.228,00122,79100,00109,46 3249.762,0295,1339.563,0083,57111,67100,00 110,000,000,000,000,000,000,00 3189,590,002.920,000,00258,12100,00 430,000,001.725,000,00100,00100,00 513.046,5265,350,000,000,000,000,00 5246.625,9197,2633.591,0074,07100,00100,00 610,000,001.327,000,00100,00100,00 34819,030,000,000,000,000,00 110,000,000,000,000,000,000,00 31819,030,000,000,000,000,000,00 372.119,190,002.654,000,00100,00100,00 312.119,190,000,000,000,000,000,00 520,000,002.654,000,00100,00100,00 44.884,600,005.973,000,00100,00100,00 424.884,600,005.973,000,00100,00100,00 114.774,440,000,000,000,000,000,00 31110,160,000,000,000,000,000,00 520,000,005.973,000,00100,00100,00 5000306 Osnovna škola Goričan529.425,70113,28757.330,00126,28103,08807.220,00103,40 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 PROGRAM 1013 Školstvo529.425,70113,28757.330,00126,28103,08807.220,00103,40 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 529.425,70113,28757.330,00126,28103,08807.220,00103,40 0912 Osnovno obrazovanje 3524.598,44112,80753.083,00127,27103,10802.973,00103,42 31499.802,38109,79675.276,00123,06103,46725.166,00103,80 310,000,00215,000,00100,00100,00 430,000,000,000,000,000,000,00 52499.802,38109,79675.061,00123,03103,46103,80 3218.808,54228,7670.507,00163,87100,00100,00 11169,221.568,640,000,000,000,000,00 313.549,2752,353.767,00202,73100,00100,00 4311.393,59183,910,000,000,000,000,00 523.696,46475,0366.740,00380,09100,00100,00 375.987,520,007.300,000,00100,00100,00 315.987,520,000,000,000,000,000,00 520,000,007.300,000,00100,00100,00 44.827,26165,564.247,0053,14100,00100,00 421.193,97333,87265,006,65100,00100,00 311.193,970,000,000,000,000,000,00 520,000,00265,006,65100,00100,00 433.633,29110,253.982,0099,41100,00100,00 523.633,29110,253.982,0099,41100,00100,00 5000307 Osnovna škola Gornji Mihaljevec 459.016,5396,93476.713,00107,14101,09487.190,00101,10 PROGRAM 1013 Školstvo459.016,5396,93476.713,00107,14101,09487.190,00101,10 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 459.016,5396,93476.713,00107,14101,09487.190,00101,10 0912 Osnovno obrazovanje 3450.940,6198,67473.395,00106,40101,09483.872,00101,11 31404.893,75103,26441.542,00105,61100,68448.991,00101,00 52404.893,75103,26441.542,00105,61100,68101,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 3238.622,2169,5229.862,00111,22107,29102,66 110,000,000,000,000,000,000,00 317.403,150,000,000,000,000,000,00 439.436,0687,6211.281,00136,44117,65105,00 5221.783,0085,3018.581,00100,00101,00101,00 341.575,820,000,000,000,000,00 311.575,820,000,000,000,000,000,00 520,000,000,000,000,000,000,00 375.669,120,001.991,000,00100,00100,00 315.669,120,000,000,000,000,000,00 520,000,001.991,000,00100,00100,00 38179,710,000,000,000,000,00 31179,710,000,000,000,000,000,00 48.075,920,003.318,000,00100,00100,00 428.075,920,003.318,000,00100,00100,00 11246,860,000,000,000,000,000,00 314.956,140,000,000,000,000,000,00 522.872,920,003.318,000,00100,00100,00 5000308 Osnovna škola Hodošan700.483,5299,85821.900,00117,51101,35838.000,00100,60 PROGRAM 1013 Školstvo700.483,5299,85821.900,00117,51101,35838.000,00100,60 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 700.483,5299,85821.900,00117,51101,35838.000,00100,60 0912 Osnovno obrazovanje 3687.237,11101,78790.900,00113,07102,54816.000,00100,62 31602.128,88104,37700.000,00111,39101,71715.000,00100,42 430,000,000,000,000,000,000,00 52602.128,88104,37700.000,00111,39101,71100,42 3281.153,6287,0187.900,00124,49109,22102,08 110,000,000,000,000,000,000,00 3114.471,43107,316.650,0042,82100,00100,00 4331.173,1395,8044.250,00148,18100,00100,00 5235.509,0671,0237.000,00146,72121,89104,43 540,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 3413,942.856,311.000,00251,15100,00100,00 3113,940,00950,000,00100,00100,00 430,000,0050,000,00100,00100,00 520,000,000,000,000,000,000,00 373.940,670,002.000,000,00100,00100,00 313.940,670,000,000,000,000,000,00 520,000,002.000,000,00100,00100,00 413.246,410,0031.000,000,0070,97100,00 4213.246,410,0031.000,000,0070,97100,00 31195,240,003.910,000,00100,00100,00 430,000,0015.090,000,0040,36100,00 529.132,260,0010.000,000,00100,00100,00 613.918,910,002.000,000,00100,00100,00 5000309 Osnovna škola Kotoriba777.307,3287,72869.957,00127,59108,241.008.030,00107,05 PROGRAM 1013 Školstvo777.307,3287,72869.957,00127,59108,241.008.030,00107,05 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 777.307,3287,72869.957,00127,59108,241.008.030,00107,05 0912 Osnovno obrazovanje 3760.473,8288,67861.595,00127,77108,32999.668,00107,11 31700.158,3387,21775.575,00127,01103,04854.867,00106,98 310,000,00797,000,000,000,000,00 430,000,000,000,000,000,000,00 52700.158,3387,21774.778,00126,88103,14106,98 3252.520,81106,4579.384,00141,98160,67138.165,00108,32 110,000,000,000,000,000,000,00 3114.429,8938,065.177,0094,27100,00100,00 4315.847,64118,62265,001,41100,00100,00 510,000,000,000,000,000,000,00 5222.243,2889,3573.942,00372,03165,14108,69 377.794,68100,006.636,0085,13100,00100,00 310,000,000,000,000,000,000,00 527.794,68100,006.636,0085,13100,00100,00 416.833,5044,488.362,00111,67100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 4216.833,5044,48398,005,32100,00100,00 113.024,750,000,000,000,000,000,00 314.704,230,000,000,000,000,000,00 430,000,000,000,000,000,000,00 529.104,5282,25398,005,32100,00100,00 430,000,007.964,000,00100,00100,00 520,000,007.964,000,00100,00100,00 5000310 Osnovna škola dr.Ivana Novaka Macinec 1.362.213,831.346.670,9298,861.484.726,00110,2599,491.477.080,00100,00 PROGRAM 1013 Školstvo1.362.213,831.346.670,9298,861.484.726,00110,2599,491.477.080,00100,00 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.362.213,8398,861.484.726,00110,2599,491.477.080,00100,00 0912 Osnovno obrazovanje 31.323.964,1799,431.446.820,00109,91100,001.446.820,00100,00 311.232.565,8098,781.324.329,00108,78100,001.324.329,00100,00 4392,110,000,000,000,000,000,00 521.232.473,6998,781.324.329,00108,78100,001.324.329,00100,00 3286.285,62111,87118.509,00122,77100,00118.509,00100,00 310,000,00332,00100,06100,00100,00 438.086,93365,998.494,0028,70100,00100,00 5278.198,6985,17109.683,00164,69100,00100,00 341.929,6620,630,000,000,000,00 311.929,660,000,000,000,000,000,00 430,000,000,000,000,000,000,00 520,000,000,000,000,000,000,00 373.183,0962,543.982,00200,02100,00100,00 523.183,0962,543.982,00200,02100,00100,00 438.249,6679,1137.906,00125,2679,83100,00 4238.249,6679,1137.906,00125,2679,83100,00 315.130,800,000,000,000,000,000,00 430,000,007.646,000,000,000,000,00 5233.118,8691,3730.260,00100,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 5000311 Osnovna škola Tomaša Goričanca Mala Subotica 1.617.881,221.568.230,1396,931.815.036,00115,74104,961.903.808,0099,93 PROGRAM 1013 Školstvo1.617.881,221.568.230,1396,931.815.036,00115,74104,961.903.808,0099,93 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.617.881,2296,931.815.036,00115,74104,961.903.808,0099,93 0912 Osnovno obrazovanje 31.599.421,7397,151.805.480,00116,19104,991.894.252,0099,93 311.444.444,4999,561.606.503,00111,71105,611.695.275,0099,92 430,000,000,000,000,000,000,00 521.444.444,4999,561.606.503,00111,71105,611.695.275,0099,92 32124.577,6184,10173.096,00165,22100,00173.096,00100,00 3115.260,733,484.396,00828,04100,00100,00 433.945,85115,5710.100,00221,47100,00100,00 512.707,55100,0010.618,00392,16100,00100,00 52102.663,4894,45147.982,00152,61100,00100,00 344.465,9998,810,000,000,000,00 430,000,000,000,000,000,000,00 524.465,9998,810,000,000,000,000,00 3725.933,6425,2225.881,00395,66100,00100,00 5225.933,6425,2225.881,00395,66100,00100,00 418.459,4977,729.556,0066,60100,00100,00 4218.459,4977,729.556,0066,60100,00100,00 31803,640,000,000,000,000,000,00 5217.655,8581,269.556,0066,60100,00100,00 5000312 Osnovna škola Mursko Središće 1.284.842,011.252.695,1997,501.281.833,00102,33104,871.377.926,00102,50 PROGRAM 1013 Školstvo1.284.842,011.252.695,1997,501.281.833,00102,33104,871.377.926,00102,50 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.284.842,0197,501.281.833,00102,33104,871.377.926,00102,50 0912 Osnovno obrazovanje 31.254.393,8099,261.250.833,00100,46105,421.351.609,00102,50 311.162.535,9499,361.184.335,00102,53105,011.271.609,00102,25 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 430,000,000,000,000,000,000,00 521.162.535,9499,361.184.335,00102,53105,011.271.609,00102,25 3291.857,8697,9866.498,0073,89112,79106,67 317.939,340,000,000,000,000,000,00 4338.916,98143,2033.130,0059,45226,38106,67 5245.001,5476,1633.368,0097,360,000,000,00 430.448,2124,8731.000,00409,3382,82102,50 4230.448,2124,8731.000,00409,3382,82102,50 314.214,880,000,000,000,000,000,00 4326.233,3328,876.000,0079,22100,00100,00 520,000,0025.000,000,0078,70103,26 5000313 Osnovna škola Nedelišće1.447.379,131.463.895,15101,141.620.466,00110,7099,751.609.848,0099,59 PROGRAM 1013 Školstvo1.447.379,131.463.895,15101,141.620.466,00110,7099,751.609.848,0099,59 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.447.379,13101,141.620.466,00110,7099,751.609.848,0099,59 0912 Osnovno obrazovanje 31.418.262,68102,571.587.356,00109,12100,171.588.684,0099,92 311.261.588,29102,281.365.246,00105,81100,291.369.228,00100,00 311.485,96100,053.238,00217,79222,98100,00 4343.687,8319,330,000,000,000,000,00 521.216.414,50105,261.362.008,00106,37100,001.362.008,00100,00 32145.484,67107,37210.641,00134,8499,4399,37 3111.138,6511,9212.688,00955,9870,71100,00 4386.621,40123,15137.890,00129,26102,0299,06 440,000,000,000,000,000,000,00 510,000,000,000,000,000,000,00 5247.684,8077,6459.930,00161,8899,55100,00 6139,826.207,84133,005,38100,00100,00 342.427,6319,16134,0028,810,75100,00 310,53124,531,00151,521,00100,00100,00 43457,36101,570,000,000,000,000,00 521.969,740,000,000,000,000,000,00 610,000,00133,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 378.762,0987,8511.335,00147,25100,00100,00 528.762,0987,8511.335,00147,25100,00100,00 429.116,4531,5233.110,00360,7779,9579,95 4229.116,4531,5233.110,00360,7779,9579,95 314.294,91115,518.628,00173,9161,5390,00 43427,23886,936.636,00175,1372,000,00 5222.699,180,0016.060,000,0090,91100,00 611.529,2315,341.593,00678,88100,00100,00 71165,90116,00193,00100,29100,00100,00 5000314 Osnovna škola Orehovica1.079.955,801.019.082,6294,361.285.807,00126,1799,481.279.156,00100,00 PROGRAM 1013 Školstvo1.079.955,801.019.082,6294,361.285.807,00126,1799,481.279.156,00100,00 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.079.955,8094,361.285.807,00126,1799,481.279.156,00100,00 0912 Osnovno obrazovanje 31.057.147,2693,291.261.172,00127,8999,471.254.521,00100,00 31959.204,7295,091.131.979,00124,1199,41100,00 4321.219,060,000,000,000,000,000,00 52937.985,6697,241.131.979,00124,1199,411.125.328,00100,00 3297.268,8476,15129.193,00174,43100,00129.193,00100,00 311.515,3035,122.656,00499,04100,00100,00 4310.917,50115,498.229,0065,26100,00100,00 512.588,09100,0010.000,00386,39100,00100,00 5282.247,9570,93107.910,00184,98100,00100,00 610,000,00398,000,00100,00100,00 34673,700,000,000,000,000,00 31673,700,000,000,000,000,000,00 430,000,000,000,000,000,000,00 422.808,54144,3124.635,0074,84100,00100,00 4222.808,54144,3124.635,0074,84100,00100,00 31318,400,000,000,000,000,000,00 433.308,91320,890,000,000,000,000,00 510,000,003.000,000,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 5219.181,23112,0921.635,00100,62100,00100,00 610,000,000,000,000,000,000,00 5000315 Osnovna škola Podturen1.136.715,251.007.431,9288,631.150.977,00114,25102,781.213.365,00102,57 PROGRAM 1013 Školstvo1.136.715,251.007.431,9288,631.150.977,00114,25102,781.213.365,00102,57 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.136.715,2588,631.150.977,00114,25102,781.213.365,00102,57 0912 Osnovno obrazovanje 31.105.715,9789,091.150.977,00116,84102,781.213.365,00102,57 31966.190,1894,591.043.552,00114,18103,271.108.130,00102,82 4368,350,000,000,000,000,000,00 52966.121,8394,401.043.459,09114,41103,281.108.130,00102,82 610,000,0092,914,890,000,000,00 32135.956,4851,82106.870,00151,7097,95100,00 1113.625,06169,690,000,000,000,000,00 3132.579,6026,485.840,0067,69100,00100,00 4326.880,35130,5254.019,00153,97100,00100,00 5262.871,475,7544.821,001.239,23100,00100,00 610,000,002.190,000,000,000,000,00 343.569,3119,92555,0078,06100,00100,00 112.466,6528,820,000,000,000,000,00 311.102,660,00555,000,00100,00100,00 430.999,2872,090,000,000,000,00 4224.393,4091,610,000,000,000,00 1122.861,910,000,000,000,000,000,00 31184,351.597,930,000,000,000,000,00 430,000,000,000,000,000,000,00 521.347,141.259,110,000,000,000,000,00 456.605,880,000,000,000,000,00 316.605,880,000,000,000,000,000,00 430,000,000,000,000,000,000,00 5000316 Osnovna škola Prelog1.124.230,011.133.280,23100,811.117.527,0098,61100,001.117.527,00100,00 PROGRAM 1013 Školstvo1.124.230,011.133.280,23100,811.117.527,0098,61100,001.117.527,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.124.230,01100,811.117.527,0098,61100,001.117.527,00100,00 0912 Osnovno obrazovanje 31.108.286,28100,821.101.335,0098,57100,001.101.335,00100,00 311.002.419,6798,30989.618,00100,43100,00989.618,00100,00 4326.794,74100,0029.027,00108,33100,00100,00 52975.624,9398,26960.591,00100,20100,00100,00 3291.552,19128,7498.445,0083,53100,00100,00 110,000,000,000,000,000,000,00 313.817,110,008.628,000,00100,00100,00 4351.813,52133,1965.472,0094,87100,00100,00 510,000,000,000,000,000,000,00 5235.921,56108,2824.345,0062,59100,00100,00 610,000,000,000,000,000,000,00 341.240,2974,910,000,000,000,00 311.193,8477,820,000,000,000,000,00 4346,450,000,000,000,000,000,00 3713.074,13100,5013.272,00101,01100,00100,00 5213.074,13100,5013.272,00101,01100,00100,00 415.943,7399,8916.192,00101,67100,00100,00 4215.943,7399,8916.192,00101,67100,00100,00 312.448,7481,300,000,000,000,000,00 430,000,00929,000,00100,00100,00 5213.494,99103,2713.272,0095,24100,00100,00 610,000,001.991,000,00100,00100,00 5000317 Osnovna škola Vladimira Nazora Pribislavec 1.039.393,871.041.697,52100,221.198.570,00115,06100,001.198.570,00100,00 PROGRAM 1013 Školstvo1.039.393,871.041.697,52100,221.198.570,00115,06100,001.198.570,00100,00 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.039.393,87100,221.198.570,00115,06100,001.198.570,00100,00 0912 Osnovno obrazovanje 31.006.446,09101,661.172.026,00114,55100,001.172.026,00100,00 31933.800,92101,541.083.712,00114,29100,001.083.712,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 110,000,000,000,000,000,000,00 430,000,003.969,000,00100,00100,00 52933.800,92101,541.079.743,00113,88100,001.079.743,00100,00 3266.113,35104,7185.925,00124,13100,00100,00 310,000,000,000,000,000,000,00 439.554,3249,1310.770,00229,42100,00100,00 5256.559,03114,0975.155,00116,47100,00100,00 343.944,5290,850,000,000,000,00 523.944,5290,850,000,000,000,000,00 372.369,3790,192.389,00111,80100,00100,00 522.369,3790,192.389,00111,80100,00100,00 38217,930,000,000,000,000,00 31217,930,000,000,000,000,000,00 432.947,7856,4026.544,00142,85100,00100,00 4232.947,7856,4026.544,00142,85100,00100,00 3110.839,210,000,000,000,000,000,00 5222.108,5784,0526.544,00142,85100,00100,00 5000318 Osnovna škola Selnica769.757,7699,18836.702,00109,59102,70880.775,00102,50 PROGRAM 1013 Školstvo769.757,7699,18836.702,00109,59102,70880.775,00102,50 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 769.757,7699,18836.702,00109,59102,70880.775,00102,50 0912 Osnovno obrazovanje 3763.129,9997,92824.757,00110,37102,70868.200,00102,50 31687.602,8999,81740.170,00107,85102,70779.159,00102,50 310,000,00943,000,00102,76102,48 430,000,009.097,000,00102,69102,50 52687.602,8999,81730.130,00106,38102,70102,50 3265.176,0593,5384.587,00138,76102,70102,50 110,000,000,000,000,000,000,00 31959,850,004.645,000,00102,69102,49 4330.853,40100,7035.119,00113,04102,70102,50 51491,74185,910,000,000,000,000,00 5232.871,0688,1544.823,00154,70102,70102,50 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 341.009,890,000,000,000,000,00 110,000,000,000,000,000,000,00 311.009,890,000,000,000,000,000,00 379.341,160,000,000,000,000,00 319.341,160,000,000,000,000,000,00 46.627,77244,3211.945,0073,77102,70102,50 426.627,77244,3211.945,0073,77102,70102,50 312.057,8645,180,000,000,000,000,00 430,000,00664,00100,06102,71102,49 524.569,91319,4711.281,0077,27102,70102,50 5000319 Osnovna škola Strahoninec 875.525,3894,521.076.820,00130,13104,111.121.117,00100,00 PROGRAM 1013 Školstvo875.525,3894,521.076.820,00130,13104,111.121.117,00100,00 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 875.525,3894,521.076.820,00130,13104,111.121.117,00100,00 0912 Osnovno obrazovanje 3836.607,4895,371.031.296,00129,26104,301.075.593,00100,00 31749.840,6099,48944.760,00126,65104,69989.057,00100,00 110,000,000,000,000,000,000,00 430,000,0029.199,00303,41100,00100,00 52749.840,6098,20915.561,00124,34104,84100,00 3279.050,9058,8480.563,00173,21100,00100,00 319.451,1937,920,000,000,000,000,00 4344.359,0143,6322.563,00116,59100,00100,00 510,000,0026.544,000,00100,00100,00 5223.233,9389,9731.456,00150,48100,00100,00 612.006,77100,000,000,000,000,000,00 730,000,000,000,000,000,000,00 342.421,402,740,000,000,000,00 31983,616,750,000,000,000,000,00 521.437,790,000,000,000,000,000,00 375.294,5899,875.973,00112,96100,00100,00 525.294,5899,875.973,00112,96100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 438.917,9076,2945.524,00153,32100,00100,00 41433,070,000,000,000,000,00 31433,070,000,000,000,000,000,00 520,000,000,000,000,000,000,00 4238.484,8377,1545.524,00153,32100,00100,00 3111.756,8516,936.636,00333,33100,00100,00 430,000,000,000,000,000,000,00 5224.518,5496,7424.421,00102,96159,24100,00 612.209,44180,2114.467,00363,340,000,000,00 5000320 Osnovna škola I.G.Kovačića Sv.Juraj na bregu 1.053.157,861.018.703,1796,731.209.333,00118,71100,961.264.279,00103,55 PROGRAM 1013 Školstvo1.053.157,861.018.703,1796,731.209.333,00118,71100,961.264.279,00103,55 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.053.157,8696,731.209.333,00118,71100,961.264.279,00103,55 0912 Osnovno obrazovanje 31.025.937,6198,881.185.359,00116,85100,631.236.729,00103,69 31936.852,4799,401.074.592,00115,39104,371.164.169,00103,80 310,000,000,000,000,000,000,00 434.459,48118,0823.079,00438,27116,4894,96 441.689,560,000,000,000,000,000,00 52930.703,4399,491.051.513,00113,56104,101.138.642,00104,02 3280.485,90103,37100.813,00121,1759,46101,83 115.609,4014,910,000,000,000,000,00 311.552,5943,171.513,00225,74113,81103,95 4338.101,5383,3055.967,00176,34104,03101,77 514.871,06288,820,000,000,000,000,00 5230.351,32118,2443.333,00120,740,000,000,00 34793,280,000,000,000,00108,05 3167,290,000,000,000,000,000,00 52725,990,000,000,000,00108,05 377.805,960,009.954,000,00101,60101,02 317.805,960,000,000,000,000,000,00 520,000,009.954,000,00101,60101,02 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 427.220,2515,6923.974,00561,37117,5297,78 4227.220,2515,6923.974,00561,37117,5297,78 316.812,6653,805.525,00150,73185,5694,86 4320.089,193,012.920,00482,4751,4093,47 52318,400,0015.529,000,00105,75100,00 5000321 Osnovna škola Sveta Marija 502.834,32101,16539.380,00106,04103,39575.452,00103,19 PROGRAM 1013 Školstvo502.834,32101,16539.380,00106,04103,39575.452,00103,19 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 502.834,32101,16539.380,00106,04103,39575.452,00103,19 0912 Osnovno obrazovanje 3499.593,23100,53536.500,00106,82103,41572.568,00103,21 31463.326,9798,94491.977,00107,32103,61526.546,00103,30 52463.326,9798,94491.977,00107,32103,61103,30 3230.989,73141,4239.214,0089,48101,35102,44 1146,450,000,000,000,000,000,00 314.984,410,000,000,000,000,000,00 4310.663,22147,499.611,0061,11101,00100,49 510,000,000,000,000,000,000,00 5215.295,65182,2229.603,00106,21101,47103,07 610,000,000,000,000,000,000,00 375.276,530,005.309,000,00100,00100,00 315.276,530,000,000,000,000,000,00 520,000,005.309,000,00100,00100,00 43.241,09198,612.880,0044,74100,10100,03 423.241,09198,612.880,0044,74100,10100,03 110,000,000,000,000,000,000,00 31348,400,000,000,000,000,000,00 430,000,00292,000,00101,03100,34 522.892,69222,532.588,0040,20100,00100,00 5000322 Osnovna škola Sveti Martin na Muri 563.900,7290,03560.477,00110,4099,74561.617,00100,46 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 PROGRAM 1013 Školstvo563.900,7290,03560.477,00110,4099,74561.617,00100,46 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 563.900,7290,03560.477,00110,4099,74561.617,00100,46 0912 Osnovno obrazovanje 3551.467,5291,28557.166,00110,6899,74558.306,00100,46 31510.369,7790,42496.596,00107,61100,72502.693,00100,50 311.550,340,000,000,000,000,000,00 513.156,5561,390,000,000,000,000,00 52505.662,8890,88496.596,00108,07100,72100,50 3235.901,39116,7860.530,00144,3891,71100,11 31663,61713,844.207,0088,81100,00100,00 4319.489,28106,4630.852,00148,70100,00100,20 5215.483,0523,3925.471,00703,3680,30100,00 61265,45100,000,000,000,000,000,00 730,000,000,000,000,000,000,00 340,000,0040,00301,43100,00100,00 310,000,0040,00301,43100,00100,00 375.196,360,000,000,000,000,00 315.196,360,000,000,000,000,000,00 430,000,000,000,000,000,000,00 412.433,2034,263.311,0077,74100,00100,00 4212.433,2034,263.311,0077,74100,00100,00 311.385,36100,001.328,0095,86100,00100,00 430,000,00205,000,00100,00100,00 6111.047,8426,011.778,0061,87100,00100,00 5000323 Osnovna škola Petar Zrinski Šenkovec 1.081.242,551.081.027,2799,981.337.249,00123,70100,551.367.776,00101,73 PROGRAM 1013 Školstvo1.081.242,551.081.027,2799,981.337.249,00123,70100,551.367.776,00101,73 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 1.081.242,5599,981.337.249,00123,70100,551.367.776,00101,73 0912 Osnovno obrazovanje 31.040.168,69102,211.290.797,00121,42102,621.347.868,00101,75 31965.198,2298,321.162.784,00122,53102,911.219.855,00101,94 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 310,000,000,000,000,000,000,00 436.516,95101,8330.924,00465,99100,00100,00 52958.681,2798,291.131.860,00120,11102,991.188.931,00101,99 3274.970,47152,25121.376,00106,34100,00121.376,00100,00 110,000,000,000,000,000,000,00 314.140,820,000,000,000,000,000,00 4340.799,92163,6379.900,00119,68100,00100,00 510,000,005.309,000,00100,0299,98 5230.029,73156,4636.167,0076,98100,00100,00 340,000,001,000,00100,00100,00 430,000,001,000,001,00100,00100,00 370,000,006.636,000,00100,00100,00 110,000,000,000,000,000,000,00 520,000,006.636,000,00100,00100,00 441.073,8643,6246.452,00259,2542,86100,00 4241.073,8643,6246.452,00259,2542,86100,00 318.958,790,000,000,000,000,000,00 5232.115,0755,7946.452,00259,2542,86100,00 5000324 Osnovna škola Štrigova816.790,2377,83638.127,00100,38102,70671.741,00102,50 PROGRAM 1013 Školstvo816.790,2377,83638.127,00100,38102,70671.741,00102,50 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 816.790,2377,83638.127,00100,38102,70671.741,00102,50 0912 Osnovno obrazovanje 3801.660,6278,59632.420,00100,38102,72666.034,00102,52 31716.570,3177,31550.431,0099,36102,96580.900,00102,50 52715.866,8876,75550.431,00100,18102,96102,50 61703,43649,060,000,000,000,000,00 3275.149,10100,1080.350,00106,81101,16102,73 317.414,28129,0712.052,00125,94100,00100,00 4324.059,46134,1635.012,00108,47100,00100,00 510,000,000,000,000,000,000,00 5243.675,3675,9433.286,00100,36102,79106,47 610,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 342.683,6629,67909,00114,15100,00100,00 312.683,663,4693,00100,10100,00100,00 430,000,00703,0099,94100,00100,00 520,000,00113,000,00100,00100,00 377.257,550,00730,000,00100,00100,00 317.257,550,000,000,000,000,000,00 520,000,00730,000,00100,00100,00 415.129,6137,725.707,00100,00100,00100,00 4215.129,6137,725.707,00100,00100,00100,00 315.458,230,000,000,000,000,000,00 434.818,378,26398,0099,96100,00100,00 524.853,01109,395.309,00100,00100,00100,00 5000325 Osnovna škola dr.Vinka Žganca Vratišinec 492.919,5298,49527.027,00108,55100,92538.250,00101,20 PROGRAM 1013 Školstvo492.919,5298,49527.027,00108,55100,92538.250,00101,20 A101314 Ostali izdaci za osnovne škole (izvor financiranja vlastiti i ostali prihodi) 492.919,5298,49527.027,00108,55100,92538.250,00101,20 0912 Osnovno obrazovanje 3487.270,0499,34522.597,00107,97100,91533.715,00101,20 31444.511,1199,91461.500,00103,92101,19473.000,00101,28 52444.511,1199,91461.500,00103,92101,19101,28 3238.108,58104,8357.197,00143,1798,63100,53 110,000,000,000,000,000,000,00 312.418,4816,46730,00183,34101,37100,00 4316.170,02117,3722.702,00119,6189,86100,00 5219.520,08105,3933.765,00164,13104,47100,85 34497,450,000,000,000,000,00 31497,450,000,000,000,000,000,00 374.152,900,003.900,000,00101,28101,27 314.152,900,000,000,000,000,000,00 520,000,003.900,000,00101,28101,27 45.649,4825,844.430,00303,44101,24101,11 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 425.649,4825,844.430,00303,44101,24101,11 31529,560,000,000,000,000,000,00 435.119,9228,52530,0036,30100,94100,00 520,000,003.900,000,00101,28101,27 50004 Decentralizirane funkcije za srednje škole 1.129.879,581.336.798,19118,311.336.798,00100,00100,071.337.787,00100,00 PROGRAM 1013 Školstvo1.129.879,581.336.798,19118,311.336.798,00100,00100,071.337.787,00100,00 A101302 Srednje školstvo1.129.879,58100,771.138.635,00100,00100,091.139.624,00100,00 0922 Više srednjoškolsko obrazovanje 31.129.879,58100,771.138.635,00100,00100,091.139.624,00100,00 321.123.012,50100,781.116.856,0098,68100,091.117.845,00100,00 110,000,000,000,000,000,000,00 441.123.012,50100,781.116.856,0098,68100,091.117.845,00100,00 346.867,08100,0021.779,00317,15100,00100,00 446.867,08100,0021.779,00317,15100,00100,00 A101305 Kapitalni izdaci za osnovne i srednje škole - decentralizirana sredstva 0,000,00198.163,00100,00100,00198.163,00100,00 0960 Dodatne usluge u obrazovanju 40,000,00198.163,00100,00100,00198.163,00100,00 420,000,0040.000,000,00100,00100,00 440,000,0040.000,000,00100,00100,00 450,000,00158.163,0079,81100,00158.163,00100,00 440,000,00158.163,0079,81100,00100,00 50005 Ostali izdaci za srednje škole 1.844.206,552.097.352,18113,732.153.095,00102,66100,002.153.095,00100,00 PROGRAM 1013 Školstvo1.844.206,552.097.352,18113,732.153.095,00102,66100,002.153.095,00100,00 A101315 Prijevoz učenika SŠ1.844.206,55104,931.990.842,00102,88100,001.990.842,00100,00 092 Srednjoškolsko obrazovanje 31.844.206,55104,931.990.842,00102,88100,001.990.842,00100,00 321.844.206,55104,931.990.842,00102,88100,001.990.842,00100,00 11412.079,11102,42437.985,00103,77100,00100,00 731.432.127,44105,651.552.857,00102,63100,001.552.857,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101339 Nabava higijenskih potrepština za učenice SŠ kojima je osnivač MŽ 0,000,002.986,0099,99100,00100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 30,000,002.986,0099,99100,00100,00 370,000,002.986,0099,99100,00100,00 110,000,002.986,0099,99100,00100,00 A101340 Jednokratne financijske potpore učenicima SŠ-nabava radnog materijala 0,000,00159.267,00100,00100,00159.267,00100,00 0960 Dodatne usluge u obrazovanju 30,000,00159.267,00100,00100,00159.267,00100,00 370,000,00159.267,00100,00100,00159.267,00100,00 110,000,00159.267,00100,00100,00100,00 5000501 Ekonomska i trgovačka škola Čakovec 1.687.206,281.661.658,3698,491.763.337,00106,1297,141.724.787,00100,69 PROGRAM 1013 Školstvo1.687.206,281.661.658,3698,491.763.337,00106,1297,141.724.787,00100,69 A101318 Ostali izdaci za srednje škole (izvor financiranja vlastiti i ostali prihodi) 1.687.206,2898,491.763.337,00106,1297,141.724.787,00100,69 0922 Više srednjoškolsko obrazovanje 31.656.371,2099,451.761.108,00106,9197,271.724.787,00100,69 311.582.681,5399,721.660.336,00105,2199,18100,72 310,000,006.836,0082,670,000,000,00 430,000,001.234,00103,310,000,000,00 510,000,000,000,000,000,000,00 521.582.681,5399,071.652.266,00105,3899,661.652.266,00100,34 3262.648,8794,7866.264,00111,60100,00100,00 3114.398,03158,6924.223,00106,02100,00100,00 4313.521,2758,319.881,00125,33100,00100,00 5110.257,480,002.256,000,00100,00100,00 5217.723,80104,8421.741,00117,01100,00100,00 616.748,29147,518.163,0082,01100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 710,000,000,000,000,000,000,00 349.508,3999,9710.618,00111,700,000,00 310,000,000,000,000,000,000,00 529.508,3999,8710.618,00111,810,000,000,00 37361,1369,8323.890,009.473,770,000,00 31109,890,000,000,000,000,000,00 52251,24100,3723.890,009.473,770,000,000,00 381.171,280,000,000,000,000,00 511.171,280,000,000,000,000,000,00 430.835,0846,542.229,0015,530,000,00 4230.835,0846,542.229,0015,530,000,00 3128.983,6042,200,000,000,000,000,00 43477,80100,00239,0050,020,000,000,00 521.373,68100,001.632,00118,800,000,000,00 610,000,00358,00134,870,000,000,00 5000502 Gimnazija Čakovec1.580.455,911.599.598,52101,211.803.506,00112,7599,741.794.665,0099,76 PROGRAM 1013 Školstvo1.580.455,911.599.598,52101,211.803.506,00112,7599,741.794.665,0099,76 A101318 Ostali izdaci za srednje škole (izvor financiranja vlastiti i ostali prihodi) 1.580.455,91101,211.803.506,00112,7599,741.794.665,0099,76 0922 Više srednjoškolsko obrazovanje 31.570.150,91101,401.792.888,00112,6199,741.784.047,0099,76 311.502.578,68101,681.684.067,00110,22100,001.684.067,00100,00 310,000,0040,000,00100,00100,00 510,000,0011.458,000,00100,00100,00 521.502.578,68101,681.672.569,00109,47100,001.672.569,00100,00 3258.555,1896,40108.713,00192,5895,7695,93 110,000,000,000,000,000,000,00 3117.470,170,001.725,000,00100,00100,00 430,000,0026.217,00287,7482,4280,41 510,000,0054.891,00827,15100,00100,00 5236.722,8151,2123.226,00123,50100,00100,00 614.362,20300,822.654,0020,23100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 710,000,000,000,000,000,000,00 348.429,7584,70108,001,51100,00100,00 31957,1966,492,000,312,00100,00150,00 510,000,00106,000,00100,0099,06 527.472,5687,030,000,000,000,000,00 38587,30101,690,000,000,000,00 31587,30101,690,000,000,000,000,00 46.676,09112,8310.618,00140,96100,00100,00 426.676,09112,8310.618,00140,96100,00100,00 314.660,9665,216.902,00227,09100,00100,00 521.732,4345,972.654,00333,27100,00100,00 61282,701.119,95664,0020,97100,00100,00 710,000,00398,0074,97100,00100,00 53.628,910,000,000,000,000,00 543.628,910,000,000,000,000,00 110,000,000,000,000,000,000,00 313.628,910,000,000,000,000,000,00 5000503 Gospodarska škola Čakovec 2.040.362,222.277.239,88111,612.365.387,00103,8780,351.883.722,0099,12 PROGRAM 1013 Školstvo2.040.362,222.277.239,88111,612.365.387,00103,8780,351.883.722,0099,12 A101318 Ostali izdaci za srednje škole (izvor financiranja vlastiti i ostali prihodi) 2.040.362,22111,612.365.387,00103,8780,351.883.722,0099,12 0922 Više srednjoškolsko obrazovanje 32.005.744,2698,732.280.511,00115,1783,341.883.722,0099,12 311.518.265,18100,111.871.987,00123,16101,521.883.722,0099,12 311.014,53116,500,000,000,000,000,00 430,000,0041.084,000,00100,00100,00 5128.979,63100,0062.242,00214,78100,00100,00 521.488.271,02100,101.768.661,00118,72101,611.780.396,0099,07 32474.323,3296,85408.320,0088,880,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 3143.913,3387,1639.251,00102,550,000,000,00 436.511,38126,1711.733,00142,820,000,000,00 51400.791,3098,48340.679,0086,310,000,000,00 5223.107,3178,8714.791,0081,160,000,000,00 610,000,001.866,000,000,000,000,00 3411.576,887,1731,003,740,000,00 319.024,620,0731,00466,870,000,000,00 512.552,2632,240,000,000,000,000,00 37947,780,000,000,000,000,00 31193,910,000,000,000,000,000,00 51753,870,000,000,000,000,000,00 38631,100,00173,000,000,000,00 31631,100,000,000,000,000,000,00 610,000,00173,000,000,000,000,00 434.617,96858,0384.876,0028,570,000,00 412.978,9671,930,000,000,000,00 312.978,9671,930,000,000,000,000,00 4221.648,16248,7984.876,00157,590,000,00 3112.757,320,00796,000,000,000,000,00 430,000,000,000,000,000,000,00 516.793,02724,8680.489,00163,460,000,000,00 522.097,82151,841.991,0062,500,000,000,00 710,000,001.600,000,000,000,000,00 459.990,842.412,530,000,000,000,00 529.990,842.412,530,000,000,000,000,00 5000504 Graditeljska škola Čakovec 2.506.290,282.393.864,8695,512.700.965,00112,83102,112.857.820,00103,62 PROGRAM 1013 Školstvo2.506.290,282.393.864,8695,512.700.965,00112,83102,112.857.820,00103,62 A101318 Ostali izdaci za srednje škole (izvor financiranja vlastiti i ostali prihodi) 2.506.290,2895,512.700.965,00112,83102,112.857.820,00103,62 0922 Više srednjoškolsko obrazovanje 32.443.735,4997,202.603.380,00109,60105,022.832.603,00103,60 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 312.200.156,4898,912.410.561,00110,77105,102.615.335,00103,23 3113.915,98100,0015.462,00111,11103,01108,33 510,000,0023.193,000,00114,45125,00 522.186.240,5098,902.371.906,00109,69105,022.564.900,00102,97 32230.188,8780,38191.186,00103,34103,99215.011,00108,14 3169.484,7780,4287.330,00156,2998,79103,08 4340.840,4096,5253.221,00135,01112,22111,11 510,000,0010.751,000,00100,00100,00 52117.740,1374,4037.761,0043,11105,44116,67 611.327,23100,001.327,0099,98100,00120,05 71796,34100,00796,0099,96116,71100,00 3413.390,14105,071.633,0011,61113,78121,47 31256,4251,761.062,00800,18100,00112,52 430,000,00306,00230,56130,07133,42 5213.133,72105,10265,001,92150,19133,42 457.386,5624,2897.585,00700,2424,48105,56 4257.386,5624,2897.585,00700,2424,48105,56 110,000,000,000,000,000,000,00 3132.039,4224,8578.340,00983,756,78125,02 431.624,26163,436.636,00249,99100,00100,00 5120.799,390,000,000,000,000,000,00 522.923,49113,5012.609,00380,0194,73100,00 55.168,2389,880,000,000,000,00 545.168,2389,880,000,000,000,00 315.168,2389,880,000,000,000,000,00 5000505 Srednja škola Prelog1.636.755,481.396.182,9085,301.947.694,00139,5087,551.705.289,00100,00 PROGRAM 1013 Školstvo1.636.755,481.396.182,9085,301.947.694,00139,5087,551.705.289,00100,00 A101318 Ostali izdaci za srednje škole (izvor financiranja vlastiti i ostali prihodi) 1.636.755,4885,301.947.694,00139,5087,551.705.289,00100,00 0922 Više srednjoškolsko obrazovanje 31.601.474,5786,751.936.678,00139,4087,481.694.273,00100,00 311.284.467,3192,751.501.749,00126,0696,34100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 311.513,04100,007.963,00526,29100,00100,00 510,000,0054.937,000,000,000,000,00 521.282.954,2792,741.438.849,00120,94100,001.438.849,00100,00 32301.373,5765,70434.491,00219,4456,85100,00 110,000,000,000,000,000,000,00 3185.170,76113,34204.535,00211,878,34100,00 430,000,0011.698,0088,14100,00100,00 5114.566,33164,01179.099,00749,68100,00100,00 52200.643,8530,2938.747,0063,76100,00100,00 54992,6393,600,000,000,000,000,00 610,000,00412,0029,29100,00100,00 3412.736,080,00438,000,00100,00100,00 110,000,000,000,000,000,00 31482,050,00438,000,000,000,000,00 430,000,000,000,000,000,000,00 510,000,000,000,000,000,000,00 5212.254,030,000,000,000,000,000,00 371.695,800,000,000,000,000,00 310,000,000,000,000,000,000,00 521.695,800,000,000,000,000,000,00 381.201,810,000,000,000,000,00 311.201,810,000,000,000,000,000,00 434.914,6019,7711.016,00159,62100,00100,00 4234.914,6019,7711.016,00159,62100,00100,00 3124.583,1917,284.645,00109,37100,00100,00 527.676,950,001.062,000,00100,00100,00 612.654,46100,005.309,00200,00100,00100,00 5366,310,000,000,000,000,00 54366,310,000,000,000,000,00 310,000,000,000,000,000,000,00 52366,310,000,000,000,000,000,00 5000506 Tehnička škola Čakovec4.062.542,583.286.843,8480,914.337.287,00131,9658,972.659.920,00103,99 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 PROGRAM 1013 Školstvo4.062.542,583.286.843,8480,914.337.287,00131,9658,972.659.920,00103,99 A101318 Ostali izdaci za srednje škole (izvor financiranja vlastiti i ostali prihodi) 4.062.542,5880,914.337.287,00131,9658,972.659.920,00103,99 0922 Više srednjoškolsko obrazovanje 32.138.781,4883,314.057.557,00227,7262,612.642.420,00104,02 311.801.995,1092,702.699.564,00161,6193,27104,01 120,000,0045.286,000,000,000,000,00 31241,6998,8513.650,005.713,6973,26100,00 432.896,1487,079.600,00380,6983,33112,50 5162.048,0524,60250.367,001.640,340,000,000,00 521.736.809,2295,142.355.000,00142,52106,162.600.000,00104,00 540,000,0025.661,000,000,000,000,00 32132.196,6978,81987.301,00947,622,13104,76 110,000,000,000,000,000,000,00 120,000,00137.725,000,000,000,000,00 3121.859,0542,818.700,0092,98103,45111,11 4312.663,22123,1510.400,0066,69115,38100,00 5111.169,958,32830.476,0089.388,840,000,000,00 5286.504,4790,520,000,000,000,000,00 3412.110,9659,53100,001,39100,00120,00 310,000,00100,0017,42100,00120,00 5212.110,9654,790,000,000,000,000,00 35170.870,130,00367.099,000,000,30100,00 120,000,0055.065,000,000,18100,00 51170.870,130,00312.034,000,000,32100,00 3620.754,130,003.293,000,000,000,00 120,000,003.293,000,000,000,000,00 313.113,150,000,000,000,000,000,00 430,000,000,000,000,000,000,00 5117.640,980,000,000,000,000,000,00 3799,280,000,000,000,000,00 3199,280,000,000,000,000,000,00 38755,190,00200,000,00100,00100,00 31755,190,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 430,000,000,000,000,000,000,00 520,000,00200,000,000,000,000,00 610,000,000,000,000,00100,00 41.923.761,1078,23279.730,0018,596,26100,00 421.923.761,1078,23279.730,0018,596,26100,00 120,000,0039.965,000,000,000,000,00 3112.161,13130,9612.800,0080,37132,81100,00 430,000,000,000,000,000,000,00 511.909.829,3277,95226.465,0015,210,000,000,00 520,000,00500,000,000,000,000,00 610,000,000,000,000,00100,00 711.770,6526,230,000,000,000,000,00 50006 Odsjek za sport0,000,00512.907,000,00100,00512.907,00100,00 PROGRAM 1012 Sport0,000,00512.907,000,00100,00512.907,00100,00 A101201 Program Zajednice sportskih udruga i saveza Međimurske županije 0,000,00210.000,000,00100,00210.000,00100,00 0810 Službe rekreacije i sporta 30,000,00210.000,000,00100,00210.000,00100,00 380,000,00210.000,000,00100,00210.000,00100,00 110,000,00210.000,000,00100,00100,00 A101202 Program javnih potreba u sportu Međimurske županije 0,000,00210.000,000,00100,00210.000,00100,00 0810 Službe rekreacije i sporta 30,000,00210.000,000,00100,00210.000,00100,00 380,000,00210.000,000,00100,00210.000,00100,00 110,000,00210.000,000,00100,00100,00 A101207 Međimurski školski sportski savez 0,000,0079.635,000,00100,00100,00 0810 Službe rekreacije i sporta 30,000,0079.635,000,00100,00100,00 380,000,0079.635,000,00100,00100,00 110,000,0079.635,000,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101233 Novčane nagrade za ostvarene sportske rezultate 0,000,0013.272,000,00100,00100,00 081 Službe rekreacije i sporta 30,000,0013.272,000,00100,00100,00 380,000,0013.272,000,00100,00100,00 110,000,0013.272,000,00100,00100,00 50007 Kultura178.667,34171,12243.169,0079,54100,00243.169,00100,00 PROGRAM 1014 Kultura154.777,23176,09198.169,0072,71100,00198.169,00100,00 A101401 Zrinska garda Čakovec6.636,14107,0013.272,00186,91100,00100,00 0820 Službe kulture 36.636,14107,0013.272,00186,91100,00100,00 386.636,14107,0013.272,00186,91100,00100,00 110,000,0013.272,00186,91100,00100,00 436.636,140,000,000,000,000,000,00 A101402 Centar za kulturu Čakovec9.954,21100,000,000,000,000,00 0820 Službe kulture 39.954,21100,000,000,000,000,00 389.954,21100,000,000,000,000,00 110,000,000,000,000,000,000,00 439.954,21100,000,000,000,000,000,00 A101403 Dom kulture Prelog0,000,001.991,00100,01100,00100,00 0820 Službe kulture 30,000,001.991,00100,01100,00100,00 380,000,001.991,00100,01100,00100,00 110,000,001.991,000,00100,00100,00 710,000,000,000,000,000,000,00 A101405 Knjižnica "Nikola Zrinski" Čakovec - Bibliobusna služba 47.780,21111,1130.000,0056,51100,00100,00 0820 Službe kulture 347.780,21111,1130.000,0056,51100,00100,00 360,000,000,000,000,000,00 430,000,000,000,000,000,000,00 3847.780,2191,6730.000,0068,50100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 1147.780,2191,6730.000,0068,50100,00100,00 A101406 Gradska knjižnica i čitaonica Mursko Središće 1.327,23100,001.327,0099,98100,00100,00 0820 Službe kulture 31.327,23100,001.327,0099,98100,00100,00 381.327,23100,001.327,0099,98100,00100,00 110,000,001.327,000,00100,00100,00 431.327,23100,000,000,000,000,000,00 A101407 Međimurska popevka1.990,84200,003.982,00100,01100,00100,00 0820 Službe kulture 31.990,84200,003.982,00100,01100,00100,00 381.990,84200,003.982,00100,01100,00100,00 111.990,84200,003.982,00100,01100,00100,00 A101408 Knjižnica i čitaonica grada Preloga 1.327,23100,001.327,0099,98100,00100,00 0820 Službe kulture 31.327,23100,001.327,0099,98100,00100,00 381.327,23100,001.327,0099,98100,00100,00 110,000,001.327,000,00100,00100,00 431.327,23100,000,000,000,000,000,00 A101409 Sakralni spomenici32.015,27103,6433.181,00100,00100,00100,00 0820 Službe kulture 332.015,27103,6433.181,00100,00100,00100,00 3832.015,27103,6433.181,00100,00100,00100,00 1111.331,210,0033.181,000,00100,00100,00 4320.684,06160,420,000,000,000,000,00 A101410 Zajednica hrvatskih kulturno-umjetničkih udruga Međimurske županije 10.617,82250,0035.000,00131,85100,00100,00 0820 Službe kulture 310.617,82250,0035.000,00131,85100,00100,00 3810.617,82250,0035.000,00131,85100,00100,00 110,000,0035.000,000,00100,00100,00 4310.617,82250,000,000,000,000,000,00 A101411 Biblioteka Mura Dravanom1.990,84333,336.636,00100,00100,00100,00 0820 Službe kulture Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 31.990,84333,336.636,00100,00100,00100,00 381.990,84333,336.636,00100,00100,00100,00 111.990,84166,676.636,00200,0050,00100,00 710,000,000,000,000,00100,00 A101412 Matica hrvatska16.391,2797,1725.000,00156,97100,00100,00 0820 Službe kulture 316.391,2797,1725.000,00156,97100,00100,00 3816.391,2797,1725.000,00156,97100,00100,00 1110.418,7476,4325.000,00313,9468,15100,00 715.972,53133,330,000,000,00100,00 A101413 Programi u kulturi19.842,06200,6739.817,00100,00100,00100,00 0820 Službe kulture 319.842,06200,6739.817,00100,00100,00100,00 3819.842,06200,6739.817,00100,00100,00100,00 1119.842,06200,6739.817,00100,00100,00100,00 A101419 Projekt "Youth card", Erasmus + 4.904,11243,570,000,000,000,00 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani 34.904,11243,570,000,000,000,00 324.904,11179,970,000,000,000,00 514.904,11179,970,000,000,000,000,00 360,000,000,000,000,000,00 510,000,000,000,000,000,000,00 A101422 Dom kulture Zalan Donja Dubrava 0,000,000,000,000,000,00 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani 30,000,000,000,000,000,00 360,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A101423 Rekonstrukcija Doma kulture Macinec 0,000,000,000,000,000,00 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 30,000,000,000,000,000,00 360,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A101424 Božićni koncert u Nedelišću0,000,006.636,00100,00100,00100,00 0820 Službe kulture 30,000,006.636,00100,00100,00100,00 320,000,006.636,00100,00100,00100,00 110,000,006.636,00100,00100,00100,00 PROGRAM 1016 Udruge građana i političke stranke 23.890,11138,8945.000,00135,62100,0045.000,00100,00 A101602 Tehnička kultura23.890,11138,8945.000,00135,62100,00100,00 0820 Službe kulture 323.890,11138,8945.000,00135,62100,00100,00 3823.890,11138,8945.000,00135,62100,00100,00 1123.890,11138,8945.000,00135,62100,00100,00 50008 Muzej Međimurja589.349,61121,824.286.642,00597,0517,41764.630,00102,46 PROGRAM 1015 Muzej Međimurja589.349,61121,824.286.642,00597,0517,41764.630,00102,46 A101501 Tekući izdaci490.431,97142,344.286.642,00614,0817,41764.630,00102,46 0820 Službe kulture 3406.400,27139,381.002.980,00177,0671,33733.046,00102,47 31253.151,33143,39434.000,00119,560,000,00 11249.773,40145,33434.000,00119,560,000,000,00 310,000,000,000,000,000,000,00 513.377,930,000,000,000,000,000,00 32151.470,34133,52568.547,00281,12125,77732.646,00102,46 11124.101,4987,33136.030,00125,51445,85101,94 313.793,58320,1234.836,00286,8575,21103,63 430,000,0031.901,00287,8548,74108,42 5116.740,270,000,000,000,000,000,00 520,000,00357.119,00525,3216,19106,06 544.446,390,000,000,000,000,000,00 610,000,008.661,00326,28103,91101,11 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 712.388,610,000,000,000,000,000,00 341.778,6068,65433,0035,4680,83114,29 11908,47119,80300,0027,57116,67114,29 31870,130,000,000,000,000,000,00 430,000,00133,00100,210,000,000,00 484.031,70156,603.283.662,002.495,270,94102,17 4283.089,37102,4463.388,0074,475,54112,81 1180.172,790,0015.435,000,007,54100,00 312.916,58131,061.000,0026,16100,00100,00 430,000,00500,000,00270,00133,33 520,000,0046.453,0057,140,000,000,00 4379,633.666,83503,0017,2379,52105,00 430,000,00370,0013,28108,11105,00 5279,63166,67133,00100,210,000,000,00 45862,705.049,343.219.771,007.391,470,84100,74 11862,700,006.636,000,00180,8393,33 310,000,005.000,0014,05300,00106,67 430,000,002.000,0025,110,000,000,00 520,000,003.206.135,000,000,000,000,00 K101501 Uređenje Palače i Perivoja Zrinskih 98.917,6420,130,000,000,000,00 0820 Službe kulture 33.624,19183,110,000,000,000,00 323.624,19183,110,000,000,000,00 113.624,1927,470,000,000,000,000,00 510,000,000,000,000,000,000,00 495.293,4513,930,000,000,000,00 4295.293,4513,930,000,000,000,00 1132.062,3141,400,000,000,000,000,00 5163.231,140,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 600 UPRAVNI ODJEL ZA ZDRAVSTVO I SOCIJALNU SKRB 56.314.384,1656.757.043,93100,7952.008.097,0091,63101,9155.092.570,00103,95 60001 Odsjek za zdravstvo2.382.947,022.429.386,56101,952.368.086,0097,48100,832.397.322,00100,40 PROGRAM 1009 Zdravstvo2.382.947,022.429.386,56101,952.368.086,0097,48100,832.397.322,00100,40 A100901 Decentralizirane funkcije u zdravstvu 1.975.464,69100,011.909.365,0096,64101,001.938.101,00100,50 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 3441.502,9394,96499.772,00119,21103,82528.508,00101,86 32421.522,1796,44494.330,00121,60103,86523.066,00101,88 114.645,300,000,000,000,000,000,00 44416.876,8797,51494.330,00121,60103,86101,88 3419.980,7663,675.442,0042,78100,00100,00 4419.980,7663,675.442,0042,78100,00100,00 41.122.521,05102,01998.152,0087,17100,00998.152,00100,00 41238,90822,235.973,00304,08100,00100,00 44238,90822,235.973,00304,08100,00100,00 42523.768,6580,33380.827,0090,51100,00380.827,00100,00 44523.768,6580,33380.827,0090,51100,00100,00 45598.513,50120,69611.352,0084,64100,00611.352,00100,00 44598.513,50120,69611.352,0084,64100,00100,00 5411.440,71100,00411.441,00100,00100,00411.441,00100,00 54411.440,71100,00411.441,00100,00100,00411.441,00100,00 44411.440,71100,00411.441,00100,00100,00100,00 A100902 Stomatolozi - dežurstva22.410,15118,450,000,000,000,00 0740 Službe javnog zdravstva 322.410,15118,450,000,000,000,00 3222.410,15118,450,000,000,000,00 1122.410,15118,450,000,000,000,000,00 A100903 Zdravstvene usluge - mrtvozorstvo 45.204,70117,4453.090,00100,00100,00100,00 0740 Službe javnog zdravstva 345.204,70117,4453.090,00100,00100,00100,00 3245.204,70117,4453.090,00100,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 1145.204,70117,4453.090,00100,00100,00100,00 A100904 Monitoring vodoopskrbnog sustava u Međimurskoj županiji 6.610,23170,6718.576,00164,66100,00100,00 0740 Službe javnog zdravstva 36.610,23170,6718.576,00164,66100,00100,00 326.610,23170,6718.576,00164,66100,00100,00 116.610,23170,6718.576,00164,66100,00100,00 A100905 Promicanje zdravlja, prevencija i rano otkrivanje bolesti 0,000,001.991,00100,01100,00100,00 0750 Istraživanje i razvoj zdravstva 30,000,001.991,00100,01100,00100,00 380,000,001.991,00100,01100,00100,00 110,000,001.991,00100,01100,00100,00 A100906 Zdrava županija929,06100,00929,0099,99100,00100,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 3929,06100,00929,0099,99100,00100,00 32929,06100,00929,0099,99100,00100,00 11929,06100,00929,0099,99100,00100,00 A100908 Tim hitne medicinske službe T2 u Murskom Središću 56.607,91105,5161.604,00103,15100,00100,00 0740 Službe javnog zdravstva 356.607,91105,5161.604,00103,15100,00100,00 3156.607,91105,5161.604,00103,15100,00100,00 1156.607,91105,5161.604,00103,15100,00100,00 A100909 Savjet za zdravlje0,000,00265,0099,83100,00100,00 0750 Istraživanje i razvoj zdravstva 30,000,00265,0099,83100,00100,00 380,000,00265,0099,83100,00100,00 110,000,00265,0099,83100,00100,00 A100914 Međimurska županija - prijatelj djece 1.659,04100,001.659,00100,00100,00100,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 31.659,04100,001.659,00100,00100,00100,00 321.659,04100,001.659,00100,00100,00100,00 111.659,04100,001.659,00100,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100915 Sufinanciranje pratnje za djecu na liječenju u Županijskoj bolnici Čakovec 32.906,13108,9034.000,0094,88101,47100,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 332.906,13108,9034.000,0094,88101,47100,00 3232.906,13108,9034.000,0094,88101,47100,00 1132.906,13108,9034.000,0094,88101,47100,00 A100916 Sufinanciranje palijativne skrbi 0,000,007.000,001.318,54100,00100,00 0734 Usluge centara za njegu i oporavak 30,000,007.000,001.318,54100,00100,00 380,000,007.000,001.318,54100,00100,00 110,000,007.000,001.318,54100,00100,00 A100917 Monitoring invazivnih vrsta komaraca u Međimurskoj županiji 8.497,5878,884.500,0067,14100,00100,00 0750 Istraživanje i razvoj zdravstva 38.497,5878,884.500,0067,14100,00100,00 328.497,5878,884.500,0067,14100,00100,00 118.497,5878,884.500,0067,14100,00100,00 A100919 Mjere za zadržavanje liječnika u Međimurskoj županiji 2.335,92284,096.636,00100,00100,00100,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 32.335,92284,096.636,00100,00100,00100,00 312.335,920,000,000,000,000,00 112.335,920,000,000,000,000,000,00 380,000,006.636,00100,00100,00100,00 110,000,006.636,00100,00100,00100,00 A100920 Tim hitne medicinske službe u Kotoribi 109.104,96106,09115.748,00100,00100,00115.748,00100,00 0740 Službe javnog zdravstva 3109.104,96106,09115.748,00100,00100,00115.748,00100,00 31109.104,96106,09115.748,00100,00100,00115.748,00100,00 11109.104,96106,09115.748,00100,00100,00100,00 A100921 Ulaganje u sustav zdravstvene zaštite 0,000,00132.723,00100,00100,00132.723,00100,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 30,000,00119.451,00100,00100,00119.451,00100,00 310,000,0026.546,00100,01100,00100,00 110,000,0026.546,00100,01100,00100,00 320,000,0092.905,00100,00100,00100,00 110,000,0092.905,00100,00100,00100,00 40,000,0013.272,00100,00100,00100,00 420,000,0013.272,00100,00100,00100,00 110,000,0013.272,00100,00100,00100,00 A100921 Suzbijanje pandemije COVID-19 121.216,650,000,000,000,000,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 3120.898,510,000,000,000,000,00 32120.898,510,000,000,000,000,00 11120.898,510,000,000,000,000,000,00 4318,140,000,000,000,000,00 42318,140,000,000,000,000,00 11318,140,000,000,000,000,000,00 A100925 Promocija preventivnih javno-zdravstvenih programa 0,000,0020.000,000,00100,00100,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 30,000,0020.000,000,00100,00100,00 320,000,0020.000,000,00100,00100,00 110,000,0020.000,000,00100,00100,00 6000101 Županijska bolnica Čakovec 40.508.939,0038.056.258,4193,9534.835.169,0091,54104,8738.530.000,00105,47 PROGRAM 1009 Zdravstvo40.508.939,0038.056.258,4193,9534.835.169,0091,54104,8738.530.000,00105,47 A100913 Županijska bolnica Čakovec (izvor financiranja ostali i vlastiti prihodi) 40.508.939,0038.056.258,4193,9534.835.169,0091,54104,8738.530.000,00105,47 0740 Službe javnog zdravstva 338.234.142,1537.602.517,7698,3534.608.869,0092,04104,1938.060.000,00105,55 3123.288.315,3623.590.417,42101,3018.337.344,0077,73109,0721.500.000,00107,50 3139.033,78125,8143.366,0088,310,000,000,00 4323.002.766,8896,4018.233.055,0082,23109,6921.500.000,00107,50 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 52246.514,70554,5560.923,004,460,000,000,00 3214.113.443,8913.936.435,0798,7516.202.355,00116,2698,75103,13 31243.790,82175,13186.514,0043,680,000,000,00 436.426.069,81182,6412.843.664,00109,43124,1116.440.000,00103,14 460,000,000,000,000,000,000,00 527.290.450,6021,933.070.077,00192,030,000,000,00 61137.899,00102,0272.100,0051,2541,61100,00 7115.233,66217,8130.000,0090,41100,00100,00 34495.612,0513,9358.370,0084,5685,6680,00 3118,7170,9220,00150,720,000,000,00 43495.593,3413,9358.350,0084,5585,6980,00 520,000,000,000,000,000,000,00 38336.770,851,9710.800,00162,7592,59200,00 43137.686,644,8210.800,00162,7592,59200,00 71199.084,210,000,000,000,000,000,00 4446.420,18101,64226.300,0049,87207,69470.000,00100,00 42406.781,5862,60206.300,0081,01218,13450.000,00100,00 1177.941,470,000,000,000,000,000,00 31103.387,2190,83188.100,00200,31202,02100,00 430,000,000,000,000,000,000,00 5266.756,250,000,000,000,000,000,00 61152.458,68105,4418.200,0011,32384,62100,00 716.237,970,000,000,000,000,000,00 4539.638,60502,2520.000,0010,05100,00100,00 310,000,0020.000,0021,08100,00100,00 4339.638,60262,920,000,000,000,000,00 51.828.376,670,000,000,000,000,00 541.828.376,670,000,000,000,000,00 310,000,000,000,000,000,000,00 521.828.376,670,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 6000102 Zavod za hitnu medicinu Međimurske županije 2.893.452,903.206.474,06110,823.376.155,00105,29100,753.431.550,00100,89 PROGRAM 1009 Zdravstvo2.893.452,903.206.474,06110,823.376.155,00105,29100,753.431.550,00100,89 A100912 Zavod za hitnu medicinu Međimurske županije (izvor financiranja vlastiti i ostali prihodi) 2.893.452,90110,823.376.155,00105,29100,753.431.550,00100,89 0740 Službe javnog zdravstva 32.869.809,66110,913.368.988,00105,85100,683.421.331,00100,87 312.553.565,19104,122.865.574,00107,78100,272.902.916,00101,03 110,000,000,000,000,000,000,00 31169.087,930,000,000,000,000,000,00 430,000,002.472.124,00101,12115,432.881.680,00100,99 511.600.269,164,6173.726,00100,0127,00106,67 52784.208,1017,90319.724,00227,810,000,000,00 32314.089,05165,94502.618,0096,44102,98517.619,00100,00 119.124,830,000,000,000,000,000,00 314.862,43966,2634.731,0073,920,000,000,00 430,000,00460.295,00101,32112,45100,00 5112.043,5355,107.592,00114,400,000,000,00 52288.058,260,000,000,000,000,000,00 710,000,000,000,000,000,000,00 342.155,42141,01796,0026,19100,00100,00 430,000,00796,0026,19100,00100,00 522.155,420,000,000,000,000,000,00 423.643,2499,537.167,0030,45133,32106,95 411.716,9038,650,000,000,00100,00 430,000,000,000,000,00100,00 521.716,900,000,000,000,000,000,00 4215.029,9337,570,000,000,00125,02 315.340,7712,430,000,000,000,000,00 430,000,000,000,000,000,000,00 529.689,160,000,000,000,00125,02 610,000,000,000,000,000,000,00 456.896,41249,737.167,0041,6192,59100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 430,000,007.167,0041,6192,59100,00 526.896,410,000,000,000,000,000,00 6000103 Zavod za javno zdravstvo Međimurske županije 4.278.398,426.536.849,81152,794.819.397,0073,7391,354.411.960,00100,21 PROGRAM 1009 Zdravstvo4.278.398,426.536.849,81152,794.819.397,0073,7391,354.411.960,00100,21 A100911 Zavod za javno zdravstvo Međimurske županije (izvor financiranja vlastiti i ostali prihodi) 4.278.398,42152,794.819.397,0073,7391,354.411.960,00100,21 0740 Službe javnog zdravstva 34.046.408,50119,744.431.568,0091,4698,064.354.889,00100,21 311.859.965,08102,111.864.200,0098,1599,04100,00 1113.537,730,000,000,000,000,000,00 311.164.612,1132,21489.831,00130,5768,66100,00 430,000,001.295.759,0092,68106,501.380.000,00100,00 5111.263,780,000,000,000,000,000,00 52670.551,4618,7978.371,0062,19165,88100,00 610,000,00239,000,000,000,000,00 322.182.649,41133,172.564.581,0088,2397,34100,37 312.136.916,4518,57643.005,00162,06134,85100,00 430,000,001.861.491,0076,0287,101.630.646,00100,57 460,000,005.000,000,000,000,000,00 51961,710,000,000,000,000,000,00 5244.771,25133,4054.660,0091,5214,69100,00 610,000,00425,0064,040,000,000,00 710,000,000,000,000,000,000,00 343.661,29133,982.654,0054,10100,00100,00 313.661,29133,982.654,0054,10100,00100,00 360,000,000,000,000,000,00 520,000,000,000,000,000,000,00 38132,721.000,02133,0010,02100,00100,00 11132,720,000,000,000,000,000,00 520,000,00133,0010,02100,00100,00 4231.989,92729,17387.829,0022,9314,72100,00 416.141,2211,241.805,00261,53220,61100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 314.147,1916,641.805,00261,53220,61100,00 521.994,030,000,000,000,000,000,00 42121.523,00356,45253.301,0058,4820,96100,00 118.798,330,000,000,000,000,000,00 312.575,6216.145,28244.884,0058,8921,65100,00 52107.494,591,230,000,000,000,000,00 610,000,000,000,000,000,000,00 712.654,46452,728.417,0070,040,86100,00 45104.325,701.205,60132.723,0010,550,000,00 11104.325,700,000,000,000,000,000,00 310,000,00132.723,0021,180,000,000,00 430,000,000,000,000,000,000,00 6000104 Dom zdravlja Čakovec3.525.961,493.416.562,6296,903.744.110,00109,5992,463.501.638,00101,15 PROGRAM 1009 Zdravstvo3.525.961,493.416.562,6296,903.744.110,00109,5992,463.501.638,00101,15 A100910 Dom zdravlja Čakovec (izvor financiranja vlastiti i ostali prihodi) 3.525.961,4996,903.744.110,00109,5992,463.501.638,00101,15 0740 Službe javnog zdravstva 33.457.093,3693,072.970.341,0092,32104,713.199.819,00102,88 312.572.046,1990,212.089.901,0090,07105,362.268.234,00103,01 312.236.099,0013,83309.243,73100,00100,85111,66 51312.057,0821,2793.855,43141,43138,51100,00 5223.890,118.140,051.686.801,8486,74104,341.790.000,00101,70 32882.243,9398,39875.265,00100,84102,72922.958,00102,66 11394.520,660,000,000,000,000,000,00 31376.576,5545,64176.390,00102,6340,530,00 430,000,000,000,000,00112,50 51104.510,580,000,000,000,00100,00 526.636,1410.340,00683.611,9399,630,51100,00 540,000,005.309,000,000,000,000,00 610,000,003.318,07100,00185,83100,00 710,000,006.636,00100,00226,0469,27 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 342.803,24568,152.521,0015,8352,64150,04 112.724,930,000,000,000,000,000,00 3178,31677,930,000,000,000,000,00 430,000,000,000,000,00150,04 520,000,002.521,0016,370,000,000,00 360,000,000,000,000,0075,00 310,000,000,000,000,0075,00 520,000,000,000,000,000,000,00 380,000,002.654,0099,98100,00100,00 310,000,000,000,000,000,000,00 430,000,000,000,000,00100,00 520,000,002.654,0099,980,000,000,00 468.868,13231,26349.058,00219,1698,83295.183,0085,57 4260.906,22179,7883.613,0076,36130,75210.825,00192,85 1124.742,180,000,000,000,000,000,00 3111.838,87186,106.901,5931,330,000,000,00 430,000,000,000,000,0040,93 520,000,0063.439,1385,510,000,000,00 7124.325,1754,5613.272,28100,00213,26176,65 457.961,91625,11265.445,00533,3388,7735,80 310,000,0043.135,00100,00199,4233,22 430,000,000,000,000,000,00 520,000,00215.673,860,000,000,000,00 717.961,9183,356.636,14100,00602,76139,47 50,000,00424.711,001.066,661,56100,00 510,000,0013.270,0033,3350,01100,00 310,000,0013.270,0033,3350,01100,00 540,000,00411.441,000,000,000,00 310,000,000,000,000,000,000,00 440,000,00411.441,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 60002 Odsjek za socijalnu skrb362.025,57237,54530.641,0061,7188,77471.560,00100,11 PROGRAM 1011 Socijalna zaštita229.399,52345,95330.641,0041,6681,98271.560,00100,18 A101105 Aktivnosti Županijskog povjerenstva za ravnopravnost spolova 0,000,00265,0099,83100,00100,00 1040 Obitelj i djeca 30,000,00265,0099,83100,00100,00 320,000,00265,0099,83100,00100,00 110,000,00265,0099,83100,00100,00 A101108 Dnevni boravak djece "Dr. Antun Bogdan" Čakovec 10.617,82100,0010.618,00100,00103,60104,55 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 310.617,82100,0010.618,00100,00103,60104,55 3810.617,82100,0010.618,00100,00103,60104,55 1110.617,82100,0010.618,00100,00103,60104,55 A101110 Crveni križ58.383,10105,2559.725,0097,19100,00100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 358.383,10105,2559.725,0097,19100,00100,00 3858.383,10105,2559.725,0097,19100,00100,00 1158.383,10105,2559.725,0097,19100,00100,00 A101112 Centar za pomoć u kući Međimurske županije 53.089,12115,7561.451,00100,00100,00100,00 1020 Starost 353.089,12115,7561.451,00100,00100,00100,00 320,000,001.327,0099,98100,00100,00 110,000,001.327,0099,98100,00100,00 3853.089,12113,2560.124,00100,00100,00100,00 1153.089,12113,2560.124,00100,00100,00100,00 A101114 Dom za odrasle osobe Orehovica 2.675,19119,073.185,0099,99100,00100,00 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima 32.675,19119,073.185,0099,99100,00100,00 382.675,19119,073.185,0099,99100,00100,00 112.675,19119,073.185,0099,99100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101115 Program djelovanja za mlade na županijskoj razini 1.577,60168,262.655,00100,02100,00100,00 0850 Istraživanje i razvoj rekreacije, kulture i religije 31.577,60168,262.655,00100,02100,00100,00 321.577,60168,262.655,00100,02100,00100,00 111.577,60168,262.655,00100,02100,00100,00 A101117 Dnevni centar za starije i nemoćne osobe 17.253,97100,0017.254,00100,00100,00100,00 1020 Starost 317.253,97100,0017.254,00100,00100,00100,00 3114.068,6270,7517.254,00173,33100,00100,00 1114.068,6270,7517.254,00173,33100,00100,00 430,000,000,000,000,000,000,00 323.185,35229,170,000,000,000,00 113.185,35229,170,000,000,000,000,00 A101121 Povjerenstvo za suzbijanje zlouporabe opojnih droga 6.266,59211,7913.272,00100,00100,00100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 36.266,59211,7913.272,00100,00100,00100,00 326.266,59211,7913.272,00100,00100,00100,00 116.266,59211,7913.272,00100,00100,00100,00 A101122 Program za djecu s posebnim potrebama 46.452,98100,0046.453,00100,00100,00100,00 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima 346.452,98100,0046.453,00100,00100,00100,00 3846.452,98100,0046.453,00100,00100,00100,00 1146.452,98100,0046.453,00100,00100,00100,00 A101123 Savjet za socijalnu skrb0,000,00265,0099,83100,00100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 30,000,00265,0099,83100,00100,00 380,000,00265,0099,83100,00100,00 110,000,00265,0099,83100,00100,00 A101124 Potpore nezaposlenima0,000,000,000,000,000,00 1050 Nezaposlenost 30,000,000,000,000,000,00 370,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 110,000,000,000,000,000,000,00 A101126 Volonterski ured0,000,001.991,00100,01100,00100,00 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima 30,000,001.991,00100,01100,00100,00 320,000,001.991,00100,01100,00100,00 110,000,001.991,00100,01100,00100,00 A101130 Koordinacija za ljudska prava Međimurske županije 0,000,000,000,000,000,00 0412 Opći poslovi vezani uz rad 30,000,000,000,000,000,00 380,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A101132 Projekt Eco Bridge14.202,712.895,490,000,000,000,00 10 Socijalna zaštita 314.202,71351,340,000,000,000,00 3112.472,8174,490,000,000,000,00 5112.472,8174,490,000,000,000,000,00 540,000,000,000,000,000,000,00 321.729,902.347,530,000,000,000,00 511.729,902.344,840,000,000,000,000,00 730,000,000,000,000,000,000,00 40,000,000,000,000,000,00 420,000,000,000,000,000,00 510,000,000,000,000,000,000,00 450,000,000,000,000,000,00 510,000,000,000,000,000,000,00 A101134 Projekt e-Cool Art13.932,77206,520,000,000,000,00 082 Službe kulture 313.932,77206,520,000,000,000,00 313.339,83138,290,000,000,000,00 510,000,000,000,000,000,000,00 523.339,830,000,000,000,000,000,00 3210.592,94228,030,000,000,000,00 510,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 5210.592,940,000,000,000,000,000,00 A101135 Izgradnja centra za ranu intervenciju u djetinstvu - MURID 4.947,67571,6539.963,00141,300,000,00 0970 Istraživanje i razvoj obrazovanja 34.947,67571,6539.963,00141,300,000,00 311.303,49173,101.298,0057,530,000,00 110,000,000,000,000,000,000,00 510,000,001.298,0057,530,000,000,00 521.303,490,000,000,000,000,000,00 32114,36127,67146,00100,000,000,00 510,000,00146,00100,000,000,000,00 52114,360,000,000,000,000,000,00 383.529,82733,2138.519,00148,830,000,00 110,000,0038.519,000,000,000,000,00 510,000,000,000,000,000,000,00 523.529,820,000,000,000,000,000,00 A101136 Sufinanciranje Centra za osobe s invaliditetom DOSTI 0,000,0020.000,00150,690,000,00 1012 Invaliditet 30,000,0020.000,00150,690,000,00 380,000,0020.000,00150,690,000,00 110,000,0020.000,00150,690,000,000,00 A101137 Sufinanciranje - centar PrInOS - pružanje inkluzivnih oblika skrbi 0,000,0020.000,00150,69100,00100,00 30,000,0020.000,00150,69100,00100,00 380,000,0020.000,00150,69100,00100,00 110,000,0020.000,00150,69100,00100,00 A101139 Ulaganje u socijalne programe lokalne zajednice 0,000,0013.272,00200,00100,00100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 30,000,0013.272,00200,00100,00100,00 320,000,0013.272,00200,00100,00100,00 110,000,0013.272,00200,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101140 Zbrinjavanje raseljenih osoba 0,000,0013.272,00100,00100,00100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 30,000,0013.272,00100,00100,00100,00 370,000,0013.272,00100,00100,00100,00 110,000,0013.272,00100,00100,00100,00 A101143 Centar za pružanje usluga u zajednici 0,000,007.000,000,00100,00100,00 011 Izvršna i zakonodavna tijela, financijski i fiskalni poslovi, vanjski poslovi 30,000,007.000,000,00100,00100,00 320,000,007.000,000,00100,00100,00 110,000,007.000,000,00100,00100,00 K101101 Rekonstrukcija zgrade Feštetić u Čakovcu 0,000,000,000,000,000,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 40,000,000,000,000,000,00 450,000,000,000,000,000,00 110,000,000,000,000,000,000,00 K101103 Rekonstrukcija zgrada u Ulici Matice hrvatske (za potrebe djece i mladih MŽ) 0,000,000,000,000,000,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 40,000,000,000,000,000,00 450,000,000,000,000,000,00 110,000,000,000,000,000,000,00 PROGRAM 1016 Udruge građana i političke stranke 132.626,0550,04200.000,00301,38100,00200.000,00100,00 A101604 Jednokratne potpore umirovljenicima 132.626,0550,04200.000,00301,38100,00200.000,00100,00 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima 3132.626,0550,04200.000,00301,38100,00200.000,00100,00 37132.626,0550,04200.000,00301,38100,00200.000,00100,00 11132.626,0550,04200.000,00301,38100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 6000201 Sigurna kuća74.868,50110,8089.400,00107,77102,7294.110,00102,48 PROGRAM 1011 Socijalna zaštita74.868,50110,8089.400,00107,77102,7294.110,00102,48 A101107 Sigurna kuća74.868,50110,8089.400,00107,77102,72102,48 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 374.868,50110,8089.400,00107,77102,72102,48 3143.975,4798,0948.500,00112,44102,68102,41 1143.311,8699,5948.500,00112,44102,68102,41 31663,610,000,000,000,000,000,00 3230.025,29131,7340.000,00101,13102,75102,55 114.856,6010,936.900,001.299,7056,52100,26 3125.168,69152,4033.100,0086,29112,39102,80 610,000,000,000,000,000,000,00 34340,9677,85300,00113,02103,33103,23 31340,9677,85300,00113,02103,33103,23 610,000,000,000,000,000,000,00 37526,780,00600,000,00103,33103,23 31526,780,00600,000,00103,33103,23 610,000,000,000,000,000,000,00 6000202 Dom za starije i nemoćne osobe Čakovec 1.890.071,811.943.725,50102,842.112.283,00108,67100,442.121.574,00100,00 PROGRAM 1011 Socijalna zaštita1.890.071,811.943.725,50102,842.112.283,00108,67100,442.121.574,00100,00 A101102 Dom za starije i nemoćne osobe - tekući izdaci 703.782,02103,84723.746,0099,0498,39712.058,00100,00 1020 Starost 3703.782,02102,10723.746,00100,7298,39712.058,00100,00 310,000,00697.202,0099,06102,13712.058,00100,00 440,000,00697.202,0099,06102,13100,00 32702.102,571,8913.272,00100,000,000,00 44702.102,571,8913.272,00100,000,000,000,00 341.679,450,000,000,000,000,00 441.679,450,000,000,000,000,000,00 370,000,0013.272,00909,070,000,00 440,000,0013.272,00909,070,000,000,00 40,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 420,000,000,000,000,000,00 430,000,000,000,000,000,000,00 730,000,000,000,000,000,000,00 A101103 Dom za starije i nemoćne-investicijsko održavanje 33.236,8959,9026.545,00133,34150,00100,00 1020 Starost 433.236,8959,9026.545,00133,34150,00100,00 4219.908,42100,0026.545,00133,34150,00100,00 4419.908,42100,0026.545,00133,34150,00100,00 4513.328,470,000,000,000,000,00 4413.328,470,000,000,000,000,000,00 A101106 Dom za starije i nemoćne osobe Čakovec (izvor financiranja vlastiti i ostali prihodi) 1.153.052,90103,471.361.992,00114,16100,571.369.699,00100,00 0734 Usluge centara za njegu i oporavak 31.148.161,00102,841.329.475,00112,59102,531.363.063,00100,00 311.141.267,5040,67586.227,00126,31101,99597.916,00100,00 311.141.267,505,760,000,000,000,000,00 430,000,00586.227,00147,14101,99100,00 326.243,1611.424,54739.797,00103,72103,16763.156,00100,00 31931,193.420,730,000,000,000,000,00 431.879,8936.246,74739.797,00108,57103,16100,00 4699,140,000,000,000,000,000,00 713.332,940,000,000,000,000,000,00 340,000,001.991,00100,01100,00100,00 430,000,001.991,00100,01100,00100,00 37650,34224,491.460,00100,000,000,00 43650,34224,491.460,00100,000,000,000,00 44.891,90249,6132.517,00266,3020,41100,00 424.891,90249,6132.517,00266,3020,41100,00 310,000,005.973,00107,15111,10100,00 434.891,900,0026.544,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 730,000,000,000,000,000,000,00 60003 Decentralizirane funkcije397.719,4556,540,000,000,000,00 PROGRAM 1011 Socijalna zaštita397.719,4556,540,000,000,000,00 A101101 Centar za socijalnu skrb253.064,8688,860,000,000,000,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 3253.064,8688,860,000,000,000,00 36253.064,8688,860,000,000,000,00 44253.064,8688,860,000,000,000,000,00 A101111 Pomoći gradovima i općinama - ogrjev 144.654,590,000,000,000,000,00 1060 Stanovanje 3144.654,590,000,000,000,000,00 37144.654,590,000,000,000,000,00 44144.654,590,000,000,000,000,000,00 60004 Ostali izdaci - Projekti0,000,00132.856,000,00100,00132.856,00100,00 PROGRAM 1001 Tekući izdaci0,000,00132.856,000,00100,00132.856,00100,00 T100103 Projekt "Školski obroci svima" 0,000,00132.856,000,00100,00132.856,00100,00 0111 Izvršna i zakonodavna tijela 30,000,00132.856,000,00100,00132.856,00100,00 320,000,00132.723,000,00100,00132.723,00100,00 510,000,006.636,000,00100,00100,00 540,000,00126.087,000,00100,00100,00 340,000,00133,000,00100,00100,00 510,000,00133,000,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 700 UPRAVNI ODJEL ZA CIVILNO DRUŠTVO I LJUDSKA PRAVA 746.409,711.042.199,86139,63513.011,0049,2286,24372.400,0084,18 700 UPRAVNI ODJEL ZA CIVILNO DRUŠTVO I LJUDSKA PRAVA 746.409,711.042.199,86139,63513.011,0049,2286,24372.400,0084,18 PROGRAM 1001 Tekući izdaci5.985,320,000,000,000,000,00 T100101 Projekt Pro health for Roma5.985,320,000,000,000,000,00 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima 35.985,320,000,000,000,000,00 313.504,100,000,000,000,000,00 513.504,100,000,000,000,000,000,00 540,000,000,000,000,000,000,00 322.481,220,000,000,000,000,00 512.481,220,000,000,000,000,000,00 540,000,000,000,000,000,000,00 PROGRAM 1008 Aktivnosti gospodarstva 2.499,17265,530,000,000,000,00 A100804 Tekuće i kapitalne pomoći gradovima i općinama 2.499,17265,530,000,000,000,00 0490 Ekonomski poslovi koji nisu drugdje svrstani 32.499,17265,530,000,000,000,00 362.499,17265,530,000,000,000,00 112.499,17265,530,000,000,000,000,00 PROGRAM 1009 Zdravstvo26.544,56100,0026.545,00100,00100,0026.545,00100,00 A100907 Aktivnosti udruga za zaštitu životinja 26.544,56100,0026.545,00100,00100,00100,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 326.544,56100,0026.545,00100,00100,00100,00 3826.544,56100,0026.545,00100,00100,00100,00 1121.235,65125,0026.545,00100,00100,00100,00 715.308,910,000,000,000,000,000,00 PROGRAM 1011 Socijalna zaštita142.892,61148,65383.652,00180,6181,42242.355,0077,59 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101113 Udruge civilnog društva24.906,23149,2140.000,00107,64100,00100,00 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani 324.906,23149,2140.000,00107,64100,00100,00 3824.906,23149,2140.000,00107,64100,00100,00 1124.906,23149,2140.000,00107,64100,00100,00 A101115 Program djelovanja za mlade na županijskoj razini 6.636,14100,006.636,00100,00100,00100,00 0850 Istraživanje i razvoj rekreacije, kulture i religije 36.636,14100,006.636,00100,00100,00100,00 386.636,14100,006.636,00100,00100,00100,00 116.636,14100,006.636,00100,00100,00100,00 A101118 Udruge branitelja30.551,26149,4449.500,00108,42100,00100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 330.551,26149,4449.500,00108,42100,00100,00 325.244,35124,014.374,0067,26100,00100,00 115.244,35124,014.374,0067,26100,00100,00 3825.306,91154,7145.126,00115,25100,00100,00 1125.306,91154,7145.126,00115,25100,00100,00 A101119 Udruge osoba s invaliditetom35.622,80130,4050.435,00108,57100,00100,00 1012 Invaliditet 335.622,80130,4050.435,00108,57100,00100,00 3835.622,80130,4050.435,00108,57100,00100,00 1135.622,80130,4050.435,00108,57100,00100,00 A101120 Potpora osobama u riziku od siromaštva 8.846,6475,6113.272,00198,41100,00100,00 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima 38.846,6475,6113.272,00198,41100,00100,00 388.846,6475,6113.272,00198,41100,00100,00 118.846,6475,6113.272,00198,41100,00100,00 A101125 Vijeće za prevenciju Međimurske županije 4.492,67270,310,000,000,000,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 34.492,67103,400,000,000,000,00 384.492,67103,400,000,000,000,00 114.492,67103,400,000,000,000,000,00 40,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 420,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A101127 Nacionalne manjine8.187,14243,1719.908,00100,00100,00100,00 0840 Religijske i druge službe zajednice 38.187,14243,1719.908,00100,00100,00100,00 322.081,89541,896.636,0058,82100,00100,00 112.081,89541,896.636,0058,82100,00100,00 386.105,25141,3013.272,00153,84100,00100,00 116.105,25141,3013.272,00153,84100,00100,00 A101130 Koordinacija za ljudska prava Međimurske županije 0,000,00265,000,00100,00100,00 0412 Opći poslovi vezani uz rad 30,000,00265,000,00100,00100,00 380,000,00265,000,00100,00100,00 110,000,00265,000,00100,00100,00 A101131 Hrvatski branitelji iz Domovinskog rata - troškovi ukopa branitelja 20.365,33130,3429.199,00110,00100,00100,00 10 Socijalna zaštita 320.365,33130,3429.199,00110,00100,00100,00 3720.365,33130,3429.199,00110,00100,00100,00 1111.232,630,000,000,000,000,000,00 468.873,89299,1329.199,00110,00100,00100,00 81258,810,000,000,000,000,000,00 A101133 Pilot projekt prevencije ovisnosti usmjeren djeci i mladim romima u MŽ 3.284,40202,056.636,00100,000,000,00 0620 Razvoj zajednice 31.270,40522,376.636,00100,000,000,00 310,000,002.654,0057,130,000,00 110,000,000,000,000,000,000,00 730,000,002.654,000,000,000,000,00 321.270,40156,713.982,00200,020,000,00 111.270,40156,710,000,000,000,000,00 730,000,003.982,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 42.014,000,000,000,000,000,00 422.014,000,000,000,000,000,00 112.014,000,000,000,000,000,000,00 A101138 Projekt "Kultivator kao generator" 0,000,004.586,0099,990,000,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 30,000,004.586,0099,990,000,00 310,000,004.586,0099,990,000,00 730,000,004.586,0099,990,000,000,00 A101141 Aktivnosti uključivanja Roma u društvo 0,000,0026.578,000,0099,71100,00 0620 Razvoj zajednice 30,000,0026.578,000,0099,71100,00 320,000,0026.578,000,0099,71100,00 110,000,0026.578,000,0099,71100,00 A101142 Udruge potrošača0,000,006.637,000,00100,05100,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 30,000,006.637,000,00100,05100,00 380,000,006.637,000,00100,05100,00 110,000,006.637,000,00100,05100,00 T101101 Projekt "NO BOUNDERIES" (Erasmus Sport+) 0,000,00130.000,000,0053,850,00 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima 30,000,00119.000,000,0058,820,00 310,000,0014.731,000,0050,230,00 510,000,0014.731,000,0050,230,00 320,000,0023.269,000,0073,490,00 510,000,0023.269,000,0073,490,00 360,000,0081.000,000,0056,170,00 510,000,0081.000,000,0056,170,00 40,000,0011.000,000,000,000,00 420,000,0011.000,000,000,000,00 510,000,0011.000,000,000,000,000,00 PROGRAM 1012 Sport487.198,61143,080,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101201 Program Zajednice sportskih udruga i saveza Međimurske županije 214.428,100,000,000,000,000,00 0810 Službe rekreacije i sporta 3214.428,100,000,000,000,000,00 38214.428,100,000,000,000,000,00 11214.428,100,000,000,000,000,000,00 A101202 Program javnih potreba u sportu Međimurske županije 209.291,93295,010,000,000,000,00 0810 Službe rekreacije i sporta 3209.291,93295,010,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 38209.291,93290,250,000,000,000,00 11209.291,93290,250,000,000,000,000,00 A101207 Međimurski školski sportski savez 45.014,170,000,000,000,000,00 0810 Službe rekreacije i sporta 345.014,170,000,000,000,000,00 3845.014,170,000,000,000,000,00 1145.014,170,000,000,000,000,000,00 A101232 Europska regija sporta18.464,41215,640,000,000,000,00 0810 Službe rekreacije i sporta 39.938,25400,640,000,000,000,00 327.588,92174,890,000,000,000,00 117.588,92174,890,000,000,000,000,00 382.349,331.129,880,000,000,000,00 112.349,331.129,880,000,000,000,000,00 48.526,160,000,000,000,000,00 428.526,160,000,000,000,000,00 118.526,160,000,000,000,000,000,00 A101233 Novčane nagrade za ostvarene sportske rezultate 0,000,000,000,000,000,00 081 Službe rekreacije i sporta 30,000,000,000,000,000,00 380,000,000,000,000,000,00 110,000,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A101234 Sufinanciranje Atletske staze Belica 0,000,000,000,000,000,00 0810 Službe rekreacije i sporta 30,000,000,000,000,000,00 360,000,000,000,000,000,00 110,000,000,000,000,000,000,00 PROGRAM 1013 Školstvo60.186,51110,2666.361,00100,00100,9667.000,00100,00 A101329 Asistenti u vrtićima60.186,51110,2666.361,00100,00100,96100,00 0911 Predškolsko obrazovanje 360.186,51110,2666.361,00100,00100,96100,00 3860.186,51110,2666.361,00100,00100,96100,00 1160.186,51110,2666.361,00100,00100,96100,00 710,000,000,000,000,000,000,00 PROGRAM 1016 Udruge građana i političke stranke 21.102,93157,2336.453,00109,86100,1336.500,00100,00 A101603 Udruge umirovljenika Međimurske županije 21.102,93157,2336.453,00109,86100,13100,00 1020 Starost 321.102,93157,2336.453,00109,86100,13100,00 3821.102,93157,2336.453,00109,86100,13100,00 1121.102,93157,2336.453,00109,86100,13100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 800 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, GRADNJU I ZAŠTITU OKOLIŠA 568.780,391.072.396,33188,541.313.216,00122,46104,981.395.924,00101,25 80001 Odsjek za prostorno uređenje 3.127,972.747,4179.303,0092,28100,0052.758,0066,53 PROGRAM 1001 Tekući izdaci3.127,971.686,6352.758,00100,00100,0052.758,00100,00 A100114 Sufinanciranje rada Upravnog odjela za prostorno uređenje i gradnju 2.820,361.729,4148.776,00100,00100,00100,00 0131 Opće usluge vezane za službenike 32.820,361.729,4148.776,00100,00100,00100,00 310,000,0041.145,00100,00100,00100,00 450,000,0041.145,00100,00100,00100,00 322.820,36270,597.631,0099,99100,00100,00 452.820,36270,597.631,0099,99100,00100,00 A100117 Legalizacija Romskih naselja Međimurske županije 307,611.294,393.982,00100,01100,00100,00 0840 Religijske i druge službe zajednice 3307,611.294,393.982,00100,01100,00100,00 32307,611.294,393.982,00100,01100,00100,00 11307,610,000,000,000,000,000,00 460,000,003.982,00100,01100,00100,00 PROGRAM 1003 Zaštita okoliša0,000,0026.545,0080,00100,000,00 A100313 Strateška procjena III Izmjena i dopuna prostornog plana Međimurske županije 0,000,0026.545,0080,00100,000,00 0550 Istraživanje i razvoj: Zaštita okoliša 30,000,0026.545,0080,00100,000,00 320,000,0026.545,0080,00100,000,00 110,000,0026.545,0080,00100,000,00 8000101 Zavod za prostorno uređenje Međimurske županije 171.246,23107,27196.995,00107,24101,00199.950,00100,50 PROGRAM 1003 Zaštita okoliša171.246,23107,27196.995,00107,24101,00199.950,00100,50 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100309 Zavod za prostorno uređenje Međimurske županije 171.246,23107,27196.995,00107,24101,00199.950,00100,50 0160 Opće javne usluge koje nisu drugdje svrstane 3168.009,12106,96194.341,00108,14101,00197.256,00100,49 31142.244,10107,92169.113,00110,17101,00171.650,00100,50 11142.244,10107,92169.113,00110,17101,00100,50 3225.499,97100,9424.763,0096,20102,90100,49 1117.650,21145,5024.763,0096,43102,90100,49 310,000,000,000,000,000,000,00 527.849,760,000,000,000,000,000,00 34265,05175,26465,00100,100,000,00 11265,05175,26465,00100,100,000,000,00 43.237,11123,002.654,0066,66100,98100,52 410,000,000,000,000,00100,52 310,000,000,000,000,00100,52 460,000,000,000,000,000,000,00 423.237,11123,002.654,0066,660,000,00 110,000,000,000,000,000,000,00 313.025,680,000,000,000,000,000,00 52211,431.255,482.654,0099,980,000,000,00 80005 Odsjek za zaštitu okoliša i prirode 23.858,321.018,02364.988,00150,27108,18401.486,00101,68 PROGRAM 1003 Zaštita okoliša23.858,321.018,02364.988,00150,27108,18401.486,00101,68 A100301 Izvješće o stanju okoliša i program zaštite okoliša 0,000,000,000,000,000,00 0550 Istraživanje i razvoj: Zaštita okoliša 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100302 Zaštita okoliša i prirode - edukacija 0,000,0019.908,00150,00133,34125,00 0510 Gospodarenje otpadom 30,000,0019.908,00150,00133,34125,00 320,000,0019.908,00150,00133,34125,00 110,000,0019.908,00150,00133,34125,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100303 Mjere postupanja sa otpadom 0,000,0033.181,00100,00100,00100,00 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani 30,000,0033.181,00100,00100,00100,00 320,000,0033.181,00100,00100,00100,00 110,000,0033.181,00100,00100,00100,00 A100305 Akcijski plan prilagodbe klimatskim promjenama 0,000,000,000,000,000,00 0540 Zaštita bioraznolikosti i krajolika 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100306 Plan gospodarenja otpadom Međimurske županije za razdoblje 2023.-2029. 0,000,0033.181,00100,00100,000,00 0530 Smanjenje zagađivanja 30,000,0033.181,00100,00100,000,00 320,000,0033.181,00100,00100,000,00 110,000,0033.181,00100,00100,000,00 A100307 Strateška ocjena strategije, plana ili programa na okoliš 0,000,000,000,000,000,00 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani 30,000,000,000,000,000,00 320,000,000,000,000,000,00 110,000,000,000,000,000,000,00 A100310 Registar onečišćavanja okoliša 6.719,09197,5319.908,00150,00100,00133,34 0530 Smanjenje zagađivanja 36.719,09197,5319.908,00150,00100,00133,34 326.719,09197,5319.908,00150,00100,00133,34 116.719,09197,5319.908,00150,00100,00133,34 A100312 Zaštita prirode - Mjere očuvanja bioraznolikosti, krajobrazne raznolikosti i georaznolikosti 0,000,0033.181,00100,00120,00133,33 0540 Zaštita bioraznolikosti i krajolika 30,000,0033.181,00100,00120,00133,33 320,000,0033.181,00100,00120,00133,33 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 110,000,0033.181,00100,00120,00133,33 A100314 Strateška procjena utjecaja na okoliš-Plan gospodarenja otpadom MŽ za razdoblje 2023.-2029. 0,000,0033.181,000,0060,000,00 0510 Gospodarenje otpadom 30,000,0033.181,000,0060,000,00 320,000,0033.181,000,0060,000,00 110,000,0033.181,000,0060,000,00 A100315 Zaštita prirode - Izrada krajobrazne osnove Međimurske županije 0,000,0039.817,000,00100,00100,00 0540 Zaštita bioraznolikosti i krajolika 30,000,0039.817,000,00100,00100,00 320,000,0039.817,000,00100,00100,00 110,000,0039.817,000,00100,00100,00 A100316 Uspostava mreže postaja za trajno praćenje kvalitete zraka na području Međimurske županije 0,000,0039.817,000,00133,33125,00 0530 Smanjenje zagađivanja 30,000,0039.817,000,00133,33125,00 320,000,0039.817,000,00133,33125,00 110,000,0039.817,000,00133,33125,00 A100317 Akcijski plan poboljšanja kvalitete zraka 0,000,0019.908,000,00100,00100,00 0530 Smanjenje zagađivanja 30,000,0019.908,000,00100,00100,00 320,000,0019.908,000,00100,00100,00 110,000,0019.908,000,00100,00100,00 A100318 Mjere ublažavanja klimatskih promjena 0,000,0039.817,000,00133,33125,00 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani 30,000,0039.817,000,00133,33125,00 320,000,0039.817,000,00133,33125,00 110,000,0039.817,000,00133,33125,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 A100319 Uvođenje sustava upravljanja okoliša Međimurske županije (EMAS) 0,000,009.954,000,00133,33150,00 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani 30,000,009.954,000,00133,33150,00 320,000,009.954,000,00133,33150,00 110,000,009.954,000,00133,33150,00 K100301 Regionalni centar za gospodarenje otpadom Piškornica 17.139,23100,6743.135,00250,00100,00100,00 0510 Gospodarenje otpadom 317.139,23100,6743.135,00250,00100,00100,00 3817.139,23100,6743.135,00250,00100,00100,00 1117.139,23100,6743.135,00250,00100,00100,00 8000501 Javna ustanova Međimurska priroda 370.547,87151,10671.930,00120,01105,00741.730,00105,13 PROGRAM 1003 Zaštita okoliša370.547,87151,10671.930,00120,01105,00741.730,00105,13 A100304 Međimurska priroda - Javna ustanova za zaštitu prirode 370.547,87151,10671.930,00120,01105,00741.730,00105,13 0540 Zaštita bioraznolikosti i krajolika 3340.570,33152,55619.130,00119,17105,01683.570,00105,14 31194.845,52135,83341.200,00128,92104,99375.865,00104,92 11189.005,30114,06242.303,00112,40135,55105,37 315.840,22361,3426.500,00125,57100,00100,00 430,000,000,000,000,000,000,00 510,000,0038.097,000,000,000,000,00 520,000,003.300,000,00100,00100,00 540,000,0031.000,000,000,000,000,00 32143.444,40174,54262.600,00104,89104,51289.390,00105,45 11121.627,33132,98206.650,00127,76105,73106,84 311.192,251.909,1632.600,00143,22100,00100,00 430,000,000,000,000,000,000,00 510,000,000,000,000,000,000,00 5215.126,350,0011.300,000,00100,00100,00 541.181,340,0012.050,000,00100,00100,00 614.317,130,000,000,000,000,000,00 34780,65212,521.730,00104,28104,34104,16 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 11607,72174,721.330,00125,26135,71104,16 430,000,000,000,000,000,000,00 520,000,00300,000,000,000,000,00 540,000,00100,000,000,000,000,00 61172,930,000,000,000,000,000,00 381.499,76190,2713.600,00476,60115,04105,05 11929,06214,2912.300,00617,83116,63105,51 31185,81357,141.300,00195,90100,00100,00 52252,1778,950,000,000,000,000,00 61132,720,000,000,000,000,000,00 429.977,54134,5952.800,00130,86104,92104,98 419.182,74115,636.500,0061,22105,00104,91 119.182,74115,636.500,0061,22105,00104,91 4220.794,80142,9736.300,00122,10104,89104,99 112.514,16762,8220.900,00108,98127,15107,15 310,000,0011.500,000,00100,00100,00 430,000,000,000,000,000,000,00 510,000,000,000,000,000,000,00 524.847,770,000,000,000,000,000,00 5413.432,870,003.900,000,000,000,000,00 730,000,000,000,000,000,000,00 450,000,0010.000,000,00105,00105,00 110,000,0010.000,000,00105,00105,00 31-4.554,050,000,000,000,000,000,00 514.554,050,000,000,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 RAZDJEL 901 UPRAVNI ODJEL ZA MEĐUNARODNU SURADNJU, UPRAVLJENJE PROJEKTIMA I INVESTICIJE 14.660,050,004.804.519,000,00114,094.287.639,0078,22 90101 Odsjek za međunarodnu suradnju 14.660,050,0028.535,000,00100,0028.535,00100,00 PROGRAM 1001 Tekući izdaci14.660,050,0028.535,000,00100,0028.535,00100,00 A100102 Materijalni troškovi i usluge0,000,0021.899,000,00100,00100,00 0111 Izvršna i zakonodavna tijela 30,000,0021.899,000,00100,00100,00 320,000,0021.899,000,00100,00100,00 110,000,0021.899,000,00100,00100,00 A100103 Europski poslovi i suradnja8.202,080,000,000,000,000,00 0113 Vanjski poslovi 38.202,080,000,000,000,000,00 328.202,080,000,000,000,000,00 118.202,080,000,000,000,000,000,00 A100125 Europska grupacija za teritorijalnu suradnju (Regija Mura) 6.457,970,006.636,000,00100,00100,00 0474 Višenamjenski razvojni projekti 36.457,970,006.636,000,00100,00100,00 326.457,970,006.636,000,00100,00100,00 116.457,970,006.636,000,00100,00100,00 90102 Odsjek za upravljanje projektima i investicije 0,000,004.775.984,000,00114,184.259.104,0078,10 PROGRAM 1001 Tekući izdaci0,000,0051.277,000,00101,4152.000,00100,00 A100102 Materijalni troškovi i usluge0,000,0041.277,000,00101,75100,00 0111 Izvršna i zakonodavna tijela 30,000,0041.277,000,00101,75100,00 320,000,0041.277,000,00101,75100,00 110,000,0041.277,000,00101,75100,00 A100110 Sufinanciranje lokalne akcijske grupe 0,000,0010.000,000,00100,00100,00 0111 Izvršna i zakonodavna tijela 30,000,0010.000,000,00100,00100,00 380,000,0010.000,000,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 110,000,0010.000,000,00100,00100,00 PROGRAM 1002 Kapitalni izdaci0,000,001.082.555,000,000,000,00 K100213 Projekt energetske obnove Županijske bolnice Čakovec 0,000,001.082.555,000,000,000,00 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani 40,000,001.082.555,000,000,000,00 450,000,001.082.555,000,000,000,00 110,000,001.082.555,000,000,000,000,00 PROGRAM 1003 Zaštita okoliša0,000,00190.414,000,0042,86663.614,00813,20 K100303 Projekt "Zelena oaza"0,000,00190.414,000,0042,86663.614,00813,20 0540 Zaštita bioraznolikosti i krajolika 30,000,00190.414,000,0042,86663.614,00813,20 320,000,00190.414,000,0042,86813,20 110,000,00190.414,000,0042,86813,20 PROGRAM 1007 Turizam0,000,001.128.148,000,00294,122.256.290,0068,00 A100719 Vidikovac Mađerkin breg0,000,0066.365,000,000,000,00 0473 Turizam 30,000,0066.365,000,000,000,00 360,000,0066.365,000,000,000,00 110,000,0066.365,000,000,000,000,00 K100720 Revitalizacija kaštela Feštetić0,000,001.061.783,000,00312,502.256.290,0068,00 0473 Turizam 30,000,0061.783,000,000,000,00 320,000,0061.783,000,000,000,00 110,000,0061.783,000,000,000,000,00 40,000,001.000.000,000,00331,812.256.290,0068,00 450,000,001.000.000,000,00331,812.256.290,0068,00 110,000,001.000.000,000,00331,812.256.290,0068,00 PROGRAM 1008 Aktivnosti gospodarstva 0,000,00882.169,000,00153,37756.300,0055,90 A100802 Regionalni centar za investicije - Međimurje d.o.o. 0,000,0036.060,000,00110,93100,00 0481 Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 30,000,0036.060,000,00110,93100,00 320,000,0036.060,000,00110,93100,00 110,000,0036.060,000,00110,93100,00 A100804 Tekuće i kapitalne pomoći gradovima i općinama 0,000,00647.024,000,00100,46650.000,00100,00 0490 Ekonomski poslovi koji nisu drugdje svrstani 30,000,00647.024,000,00100,46650.000,00100,00 360,000,00647.024,000,00100,46650.000,00100,00 110,000,00647.024,000,00100,46100,00 A100818 Interpretacijski centar Donji Vidovec 0,000,0066.362,000,000,000,00 0474 Višenamjenski razvojni projekti 30,000,0066.362,000,000,000,00 360,000,0066.362,000,000,000,00 110,000,0066.362,000,000,000,000,00 A100819 Iteo - znanstveni centar0,000,00132.723,000,00499,5410,00 0960 Dodatne usluge u obrazovanju 30,000,00132.723,000,00499,5410,00 320,000,00132.723,000,00499,5410,00 110,000,00132.723,000,00499,5410,00 PROGRAM 1009 Zdravstvo0,000,0013.085,000,000,000,00 K100902 Laboratorij Županijske bolnice-izrada projektno-tehničke dokumentacije za novi zdravstveni prostor 0,000,0013.085,000,000,000,00 0750 Istraživanje i razvoj zdravstva 30,000,0013.085,000,000,000,00 320,000,0013.085,000,000,000,00 110,000,0013.085,000,000,000,000,00 PROGRAM 1011 Socijalna zaštita0,000,0036.545,000,000,000,00 K101101 Rekonstrukcija zgrade Feštetić u Čakovcu 0,000,0026.545,000,000,000,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 40,000,0026.545,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 450,000,0026.545,000,000,000,00 110,000,0026.545,000,000,000,000,00 K101103 Rekonstrukcija zgrada u Ulici Matice hrvatske (za potrebe djece i mladih MŽ) 0,000,0010.000,000,000,000,00 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane 40,000,0010.000,000,000,000,00 450,000,0010.000,000,000,000,00 110,000,0010.000,000,000,000,000,00 PROGRAM 1013 Školstvo0,000,001.013.348,000,0052,39530.900,00100,00 A101333 Izgradnja dvorane OŠ Sveta Marija 0,000,00200.000,000,000,000,00 0980 Usluge obrazovanja koje nisu drugdje svrstane 40,000,00200.000,000,000,000,00 450,000,00200.000,000,000,000,00 110,000,00200.000,000,000,000,000,00 A101334 Pomoć u izgradnji Centra za odgoj i obrazovanje Čakovec 0,000,0060.000,000,000,000,00 0980 Usluge obrazovanja koje nisu drugdje svrstane 30,000,0060.000,000,000,000,00 360,000,0060.000,000,000,000,00 110,000,0060.000,000,000,000,000,00 K101301 Sufinanciranje obnove objekata u odgoju i obrazovanju 0,000,00530.900,000,00100,00530.900,00100,00 0970 Istraživanje i razvoj obrazovanja 30,000,00192.456,000,00100,00192.455,00100,00 320,000,0079.642,000,00100,00100,00 110,000,0079.642,000,00100,00100,00 380,000,00112.814,000,00100,00112.815,00100,00 110,000,00112.814,000,00100,00100,00 40,000,00338.444,000,00100,00338.445,00100,00 450,000,00338.444,000,00100,00338.445,00100,00 110,000,00338.444,000,00100,00100,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 K101304 Obnova unutrašnjosti Sportske dvorane Graditeljske škole Čakovec 0,000,00192.448,000,000,000,00 0970 Istraživanje i razvoj obrazovanja 40,000,00192.448,000,000,000,00 450,000,00192.448,000,000,000,00 110,000,00192.448,000,000,000,000,00 510,000,000,000,000,000,000,00 K101305 Osnovna škola Nedelišće- izrada projektno-tehničke dokumentacije 0,000,0030.000,000,000,000,00 0970 Istraživanje i razvoj obrazovanja 30,000,0030.000,000,000,000,00 320,000,0030.000,000,000,000,00 110,000,0030.000,000,000,000,000,00 PROGRAM 1018 PROJEKTI0,000,00378.443,000,0031,050,00 K101801 Sanacija bivših vojnih objekata u Centru znanja Čakovec-izrada projektno-tehničke dokumentacije 0,000,00245.537,000,0047,860,00 0474 Višenamjenski razvojni projekti 30,000,00245.537,000,0047,860,00 320,000,00245.537,000,0047,860,00 110,000,000,000,000,000,000,00 510,000,00245.537,000,0047,860,00 K101802 Obnova zgrade Scheier0,000,0092.906,000,000,000,00 0970 Istraživanje i razvoj obrazovanja 40,000,0092.906,000,000,000,00 450,000,0092.906,000,000,000,00 110,000,0092.906,000,000,000,000,00 T101803 Informacijski centar "Europe Direct" Čakovec 0,000,0040.000,000,000,000,00 0113 Vanjski poslovi 30,000,0037.345,000,000,000,00 310,000,0017.652,000,000,000,00 Strana: Datum: Vrijeme: Ekonomska klasifikacijaIzvršenje 2021.Proračun za 2022.Indeks 4/3Plan 2023.Indeks 6/4Projekcija za 2024.Indeks 8/6Projekcija za 2025.Indeks 10/8 13567911 110,000,004.237,000,000,000,000,00 510,000,0013.415,000,000,000,000,00 320,000,0019.693,000,000,000,00 110,000,004.726,000,000,000,000,00 510,000,0014.967,000,000,000,000,00 40,000,002.655,000,000,000,00 420,000,002.655,000,000,000,00 110,000,00637,000,000,000,000,00 510,000,002.018,000,000,000,000,00 Ukupno rashodi i izdaci114.932.631,36117.787.602,31102,48121.210.396,00102,9196,00115.413.402,8599,18