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{"sheet":"Uvodne napomene","index":1,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[[3,0,3,2],[4,0,4,2],[5,0,5,2],[28,1,37,1],[28,0,37,0],[7,0,7,2],[6,0,6,2],[12,1,15,1],[12,0,15,0],[18,1,22,1],[18,0,22,0],[8,0,8,2]]}
[]
["UVODNE NAPOMENE"]
[]
["1. Na radnim listovima odaberite Vaš razdjel. Ovisno o razdjelu otvoriti će Vam se ili samo jedna tablica za razdjel ili više tablica (ukoliko razdjel ima porač.institucije/potrošačke jedinice)."]
["2. Nakon popunjavanja tablica, ukoliko je probijena utvrđena gornja granica za stupac 12. (izvor: proračunski prihodi), na tablici razdjela vidjeti ćete upozorenje \"PROBIJEN LIMIT!!!\""]
["3. Po zavšetku unosa zahtjeva, upišite datum zahtjeva, isprintajte tablice te ih u elektronskoj i papirnoj formi, skupa s pratećim obrascima, dostavite u Ministarstvo financija \n    (ruzica.zivkovic@zupanijaposavska.ba). Ukoliko se pojavi neki problem pri unosu kontaktirajte nas na broj: 031 713 265, lok. 167."]
["4. Proračunski zahtjevi i prateći obrasci moraju biti potpisani i opečaćeni, te s jasno naznačenim datumom."]
["5. Sukladno utvrđenim organizacijskim kodovima, svaka proračunska institucija/potrošačka jedinica svoj zahtjev mora najprije dostaviti nadležnom razdjelu (vidi donju tablicu),"]
["     koji potom cjeloviti zahtjev za razdjel dostavlja Ministarstvu financija. "]
[]
["RAZDJEL","NAZIV RAZDJELA","PRORAČUNSKE INSTITUCIJE/POTROŠAČKE JEDINICE"]
[10,"SKUPŠTINA ŽUPANIJE POSAVSKE","(nema)"]
[11,"VLADA ŽUPANIJE POSAVSKE","Ured za zakonodavstvo Vlade Županije Posavske"]
[null,null,"Služba za odnose s javnošću Vlade Županije Posavske"]
[null,null,"Ured za razvoj i europske integracije Županije Posavske"]
[null,null,"Ured za obnovu, stambeno zbrinjavanje i raseljene osobe Vlade Županije Posavske"]
[12,"ZAJEDNIČKA SLUŽBA VLADE ŽUPANIJE POSAVSKE","(nema)"]
[13,"MINISTARSTVO UNUTARNJIH POSLOVA ŽUPANIJE POSAVSKE","(nema)"]
[14,"MINISTARSTVO PRAVOSUĐA I UPRAVE ŽUPANIJE POSAVSKE","Općinski sud u Orašju"]
[null,null,"Općinsko pravobraniteljstvo Orašje"]
[null,null,"Općinsko pravobraniteljstvo Odžak"]
[null,null,"Županijski Zavod za pružanje pravne pomoći"]
[null,null,"Županijski arhiv"]
[15,"MINISTARSTVO GOSPODARSTVA, RADA I PROSTORNOG UREĐENJA ŽUPANIJE POSAVSKE","(nema)"]
[16,"MINISTARSTVO FINANCIJA ŽUPANIJE POSAVSKE","(nema)"]
[17,"MINISTARSTVO ZDRAVSTVA I SOCIJALNE POLITIKE ŽUPANIJE POSAVSKE","(nema)"]
[18,"MINISTARSTVO PROMETA, VEZA I ZAŠTITE OKOLIŠA ŽUPANIJE POSAVSKE","(nema)"]
[19,"MINISTARSTVO POLJOPRIVREDE, VODOPRIVREDE I ŠUMARSTVA ŽUPANIJE POSAVSKE","(nema)"]
[20,"MINISTARSTVO PROSVJETE, ZNANOSTI, KULTURE I SPORTA ŽUPANIJE POSAVSKE","Srednja škola Pere Zečevića u Odžaku"]
[null,null,"Školski centar Fra Martina Nedića u Orašju"]
[null,null,"Srednja strukovna škola u Orašju"]
[null,null,"Osnovna škola Orašje u Orašju"]
[null,null,"Osnovna škola Vladimira Nazora u Odžaku"]
[null,null,"Osnovna škola Ruđera Boškovića u Donjoj Mahali"]
[null,null,"Osnovna škola Fra Ilije Starčevića u Tolisi"]
[null,null,"Osnovna škola Stjepana Radića u Boku"]
[null,null,"Osnovna škola Antuna Gustava Matoša u Vidovicama"]
[null,null,"Osnovna škola Braće Radića u Domaljevcu"]
[21,"MINISTARSTVO BRANITELJA ŽUPANIJE POSAVSKE","(nema)"]
[22,"AGENCIJA ZA PRIVATIZACIJU U ŽUPANIJI POSAVSKOJ","(nema)"]
[23,"ŽUPANIJSKA UPRAVA CIVILNE ZAŠTITE","(nema)"]
[24,"KANTONALNI SUD ODŽAK","(nema)"]
[26,"ŽUPANIJSKO PRAVOBRANITELJSTVO","(nema)"]
[27,"KANTONALNO TUŽITELJSTVO POSAVSKOG KANTONA ORAŠJE","(nema)"]
[28,"ŽUPANIJSKA UPRAVA ZA INSPEKCIJSKE POSLOVE","(nema)"]

{"sheet":"10","index":2,"n_rows":41,"n_cols":15,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,7,7,7],[6,8,6,10],[6,11,6,13],[6,14,7,14],[0,1,0,13],[2,5,2,10],[4,3,4,4],[5,7,5,8],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6]]}
[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,10,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,959350]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,10,"01","0001","0111",null,null,"SKUPŠTINA ŽUPANIJE POSAVSKE"]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I14)","v":618190},0,618190,0,0,0,{"$f":"IF(K11=0,\"\",N11/K11*100)","v":0}]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",516000,0,{"$f":"SUM(I12:J12)","v":516000},null,null,{"$f":"SUM(L12:M12)","v":0},{"$f":"IF(K12=0,\"\",N12/K12*100)","v":0}]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",102190,0,{"$f":"SUM(I13:J13)","v":102190},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17+I18","v":54300},0,54300,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",54300,0,{"$f":"SUM(I17:J17)","v":54300},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":270820},0,270820,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",7000,0,{"$f":"SUM(I20:J20)","v":7000},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",8500,0,8500,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",7000,0,7000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",5000,0,5000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",9500,0,9500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",5000,0,5000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",3820,0,3820,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",225000,0,225000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I32:I34)","v":36500},{"$f":"SUM(J32:J34)","v":0},36500,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I32:J32)","v":0},null,null,{"$f":"SUM(L32:M32)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",31500,0,31500,null,null,0,0]
[null,null,null,null,null,821500,null," Nabavka stalnih sredstava u obliku prava",5000,0,5000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",21,null,21]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31","v":979810},0,979810,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I37","v":979810},{"$f":"J37","v":0},{"$f":"K37","v":979810},{"$f":"L37","v":0},{"$f":"M37","v":0},{"$f":"N37","v":0},0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",979810,{"$f":"J38","v":0},{"$f":"K38","v":979810},0,{"$f":"M38","v":0},{"$f":"N38","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L39>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"VLADA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,11,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,2718630]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"11","01","0001","0111",null,null,"VLADA ŽUPANIJE POSAVSKE",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,600000,null," Rashodi - Tekuća pričuva",{"$f":"I12+I13+I14","v":895000},{"$f":"J12+J13+J14","v":0},{"$f":"K12+K13+K14","v":895000},{"$f":"L12+L13+L14","v":0},{"$f":"M12+M13+M14","v":0},{"$f":"N12+N13+N14","v":0},0]
[null,null,null,null,null,600000,null," Tekuća pričuva Vlade",850000,0,{"$f":"SUM(I12:J12)","v":850000},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,600000,null," Tekuća pričuva predsjednika Vlade",30000,0,30000,null,null,0,0]
[null,null,null,null,null,600000,null," Tekuća pričuva zamjenika pred. Vlade",15000,0,15000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I17:I20)","v":256380},{"$f":"SUM(J17:J20)","v":0},{"$f":"SUM(K17:K20)","v":256380},{"$f":"SUM(L17:L20)","v":0},{"$f":"SUM(M17:M20)","v":0},{"$f":"SUM(N17:N20)","v":0},0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",181890,0,{"$f":"SUM(I17:J17)","v":181890},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",36900,0,36900,null,null,0,0]
[null,null,null,null,null,611200,"BA6017"," Naknade troškova zaposlenih - volonteri (14) (10)",37590,0,37590,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I22+I23","v":19250},{"$f":"J22+J23","v":0},{"$f":"K22+K23","v":19250},{"$f":"L22+L23","v":0},{"$f":"M22+M23","v":0},{"$f":"N22+N23","v":0},0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",19250,0,{"$f":"SUM(I22:J22)","v":19250},null,null,{"$f":"SUM(L22:M22)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I25:I35)","v":327000},0,327000,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",9000,0,{"$f":"SUM(I25:J25)","v":9000},null,null,{"$f":"SUM(L25:M25)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",5500,0,5500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1500,0,1500,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",2000,0,2000,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",1500,0,1500,null,null,0,0]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",5000,0,5000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",500,0,500,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",180000,0,180000,null,null,0,0]
[null,null,null,null,null,613900,"BA6017"," Ugovorene i dr. posebne usluge-volonteri (14) (10)",35000,0,35000,null,null,0,0]
[null,null,null,null,null,613900,"BA6021"," Ugovorene i dr. posebne usluge-sufinanc.prijema vježbenika",87000,0,87000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I38:I44)","v":880000},0,880000,0,0,0,0]
[null,null,null,null,null,614100,"BA6014"," Grant za Sveučilište u Mostaru",300000,0,{"$f":"SUM(I38:J38)","v":300000},null,null,{"$f":"SUM(L38:M38)","v":0},0]
[null,null,null,null,null,614200,"BA6016"," Grant za sufinanc.nabavke udžbenika učenicima",290000,0,290000,null,null,0,0]
[null,null,null,null,null,614300,"BA6001"," Grant neprofitnim organizacijama i udrugama građana",70000,0,70000,null,null,0,0]
[null,null,null,null,null,614300,"BA6008"," Grant za Crveni križ Županije Posavske",30000,0,30000,null,null,0,0]
[null,null,null,null,null,614300,"BA6007"," Grant za Gospodarsku komoru ŽP",{"$f":"30000+5000","v":35000},0,35000,null,null,0,0]
[null,null,null,null,null,614300,"BA6018"," Grant za Obrtničku komoru ŽP",15000,0,15000,null,null,0,0]
[null,null,null,null,null,614300,"BA6019"," Grant političkim strankama",140000,0,140000,null,null,0,{"$f":"IF(K44=0,\"\",N44/K44*100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,615000,null," Kapitalni grantovi",{"$f":"I47","v":0},{"$f":"J47","v":300000},{"$f":"K47","v":300000},{"$f":"L47","v":0},{"$f":"M47","v":0},{"$f":"N47","v":0},0]
[null,null,null,null,null,615100,null," Kapitalni grant",0,300000,{"$f":"SUM(I47:J47)","v":300000},null,null,{"$f":"SUM(L47:M47)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I50:I52)","v":30000},{"$f":"SUM(J50:J52)","v":80000},{"$f":"SUM(K50:K52)","v":110000},{"$f":"SUM(L50:L52)","v":0},{"$f":"SUM(M50:M52)","v":0},{"$f":"SUM(N50:N52)","v":0},0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,80000,{"$f":"SUM(I50:J50)","v":80000},null,null,{"$f":"SUM(L50:M50)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",30000,0,30000,null,null,0,0]
[null,null,null,null,null,821500,null," Nabavka stalnih sredstava u obliku prava",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",7,null,7]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I21+I24+I37+I46+I49","v":2407630},380000,2787630,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I57","v":3097290},{"$f":"J57","v":380000},3477290,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",{"$f":"I55+I86+I117+I148+I182","v":3097290},{"$f":"J55+J86+J117+J148+J182","v":380000},3477290,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L57>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"11","01","0003","0111",null,null,"URED ZA ZAKONODAVSTVO VLADE ŽP",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I62:I65)","v":65900},0,65900,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",56850,0,{"$f":"SUM(I62:J62)","v":56850},null,null,{"$f":"SUM(L62:M62)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",9050,0,{"$f":"SUM(I63:J63)","v":9050},null,null,{"$f":"SUM(L63:M63)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I67","v":6000},0,6000,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",6000,0,{"$f":"SUM(I67:J67)","v":6000},null,null,{"$f":"SUM(L67:M67)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I70:I79)","v":800},0,800,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",300,0,{"$f":"SUM(I70:J70)","v":300},null,null,{"$f":"SUM(L70:M70)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",0,0,0,null,null,0,""]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",0,0,0,null,null,0,""]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",0,0,0,null,null,0,""]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",500,0,500,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I82:I83)","v":500},0,500,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I82:J82)","v":0},null,null,{"$f":"SUM(L82:M82)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",500,0,500,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",2,null,2]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I61+I66+I69+I81","v":73200},0,73200,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"11","01","0004","0111",null,null,"SLUŽBA ZA ODNOSE S JAVNOŠĆU VLADE ŽP",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I93:I96)","v":89740},0,89740,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",77890,0,{"$f":"SUM(I93:J93)","v":77890},null,null,{"$f":"SUM(L93:M93)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",11850,0,{"$f":"SUM(I94:J94)","v":11850},null,null,{"$f":"SUM(L94:M94)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I98","v":8250},0,8250,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",8250,0,{"$f":"SUM(I98:J98)","v":8250},null,null,{"$f":"SUM(L98:M98)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I101:I110)","v":5500},0,5500,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",700,0,{"$f":"SUM(I101:J101)","v":700},null,null,{"$f":"SUM(L101:M101)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",2500,0,2500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",300,0,300,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",500,0,500,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,{"$f":"IF(K108=0,\"\",N108/K108*100)","v":""}]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",1500,0,1500,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I113:I114)","v":3500},0,3500,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I113:J113)","v":0},null,null,{"$f":"SUM(L113:M113)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",3500,0,3500,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",3,null,3]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I92+I97+I100+I112","v":106990},0,106990,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"11","01","0005","0111",null,null,"URED ZA RAZVOJ I EUROPSKE INTEGRACIJE ŽP",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I124:I127)","v":181050},0,181050,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",144840,0,{"$f":"SUM(I124:J124)","v":144840},null,null,{"$f":"SUM(L124:M124)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",36210,0,{"$f":"SUM(I125:J125)","v":36210},null,null,{"$f":"SUM(L125:M125)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I129","v":15400},0,15400,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",15400,0,{"$f":"SUM(I129:J129)","v":15400},null,null,{"$f":"SUM(L129:M129)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I132:I141)","v":15500},0,15500,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",5000,0,{"$f":"SUM(I132:J132)","v":5000},null,null,{"$f":"SUM(L132:M132)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",500,0,500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",8000,0,8000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I144:I145)","v":5000},0,5000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I144:J144)","v":0},null,null,{"$f":"SUM(L144:M144)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",5000,0,5000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","7 (8)",null,"7 (8)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I123+I128+I131+I143","v":216950},0,216950,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"11","01","0006","0111",null,null,"URED ZA OBNOVU, STAMB.ZBRINJ.I RAS.OSOBE",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I155:I158)","v":124260},{"$f":"SUM(J155:J158)","v":0},{"$f":"SUM(K155:K158)","v":124260},{"$f":"SUM(L155:L158)","v":0},{"$f":"SUM(M155:M158)","v":0},{"$f":"SUM(N155:N158)","v":0},0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",100930,0,{"$f":"SUM(I155:J155)","v":100930},null,null,{"$f":"SUM(L155:M155)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",23330,0,{"$f":"SUM(I156:J156)","v":23330},null,null,{"$f":"SUM(L156:M156)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I160","v":10760},{"$f":"J160","v":0},{"$f":"K160","v":10760},{"$f":"L160","v":0},{"$f":"M160","v":0},{"$f":"N160","v":0},0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",10760,0,{"$f":"SUM(I160:J160)","v":10760},null,null,{"$f":"SUM(L160:M160)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I163:I172)","v":5500},{"$f":"SUM(J163:J172)","v":0},{"$f":"SUM(K163:K172)","v":5500},{"$f":"SUM(L163:L172)","v":0},{"$f":"SUM(M163:M172)","v":0},{"$f":"SUM(N163:N172)","v":0},0]
[null,null,null,null,null,613100,null," Putni troškovi",500,0,{"$f":"SUM(I163:J163)","v":500},null,null,{"$f":"SUM(L163:M163)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",2500,0,2500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",600,0,600,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",500,0,500,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",1400,0,1400,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,{"$f":"IF(K172=0,\"\",N172/K172*100)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I175:I175)","v":150000},0,150000,0,0,0,0]
[null,null,null,null,null,614200,"BA6020"," Grant za pomoć pri stambenom zbrinjavanju mladih obitelji \n i socijalnih kategorija",150000,0,{"$f":"SUM(I175:J175)","v":150000},null,null,{"$f":"SUM(L175:M175)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I178:I179)","v":2000},{"$f":"SUM(J178:J179)","v":0},{"$f":"SUM(K178:K179)","v":2000},{"$f":"SUM(L178:L179)","v":0},{"$f":"SUM(M178:M179)","v":0},{"$f":"SUM(N178:N179)","v":0},0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I178:J178)","v":0},null,null,{"$f":"SUM(L178:M178)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",2000,0,2000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",4,null,4]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I177+I174+I162+I159+I154","v":292520},0,292520,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:"]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"ZAJEDNIČKA SLUŽBA VLADE ŽUPANIJE POSAVSKE"]
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[null,"RAZDJEL:",null,12,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,953000]
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[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"12","01","0001","0133",null,null,"ZAJEDNIČKA SLUŽBA VLADE ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I15)","v":404080},0,404080,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",324440,0,{"$f":"SUM(I12:J12)","v":324440},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",79640,0,{"$f":"SUM(I13:J13)","v":79640},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":34850},0,34850,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",34850,0,{"$f":"SUM(I17:J17)","v":34850},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":438000},0,438000,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",5000,0,{"$f":"SUM(I20:J20)","v":5000},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",80000,0,80000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",50000,0,50000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",94000,0,94000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",90000,0,90000,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",40000,0,40000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",9000,0,9000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",70000,0,70000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I32:I33)","v":35000},0,35000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I32:J32)","v":0},null,null,{"$f":"SUM(L32:M32)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",35000,0,35000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",19,null,19]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31","v":911930},0,911930,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I36","v":911930},0,911930,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",911930,0,911930,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L38>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO UNUTARNJIH POSLOVA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,13,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,8607440]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"13","01","0001","0310",null,null,"MINISTARSTVO UNUTARNJIH POSLOVA ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I15)","v":6604350},0,6604350,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",5677200,0,{"$f":"SUM(I12:J12)","v":5677200},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",927150,0,{"$f":"SUM(I13:J13)","v":927150},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17+I18","v":980620},{"$f":"J17+J18","v":0},980620,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",880620,0,{"$f":"SUM(I17:J17)","v":880620},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,612100,"DA6001"," Doprinosi za beneficirani radni staž 19996-1998",100000,0,{"$f":"SUM(I18:J18)","v":100000},null,null,{"$f":"SUM(L18:M18)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I21:I30)","v":999000},0,999000,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",12000,0,{"$f":"SUM(I21:J21)","v":12000},null,null,{"$f":"SUM(L21:M21)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",78000,0,78000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",81000,0,81000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",208000,0,208000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",135000,0,135000,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",27000,0,27000,null,null,0,0]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",95000,0,95000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",28000,0,28000,null,null,0,{"$f":"IF(K28=0,\"\",N28/K28*100)","v":0}]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",335000,0,335000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I33:I34)","v":170000},0,170000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",100000,0,{"$f":"SUM(I33:J33)","v":100000},null,null,{"$f":"SUM(L33:M33)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",70000,0,70000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","220 (222)",null,"220 (222)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I20+I32","v":8753970},0,8753970,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I37","v":8753970},0,8753970,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",8753970,0,8753970,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L39>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,14,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,2373280]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"14","01","0001","0360",null,null,"MINISTARSTVO PRAVOSUĐA I UPRAVE ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I15)","v":179940},0,179940,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",154090,0,{"$f":"SUM(I12:J12)","v":154090},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",25850,0,{"$f":"SUM(I13:J13)","v":25850},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":16330},0,16330,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",16330,0,{"$f":"SUM(I17:J17)","v":16330},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I31)","v":161300},0,161300,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",4000,0,{"$f":"SUM(I20:J20)","v":4000},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",2800,0,2800,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",4000,0,4000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",20000,0,20000,null,null,0,0]
[null,null,null,null,null,613900,"EA6001"," Povjerenstva po Zakonu o drž.službenicima i namještenic.",44500,0,44500,null,null,0,0]
[null,null,null,null,null,613900,"EA6002"," Ugovorene i dr.pos.usluge - troškovi izvršenja mjere pritvora",85000,0,85000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I34:I35)","v":5000},0,5000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I34:J34)","v":0},null,null,{"$f":"SUM(L34:M34)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",5000,0,5000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","5 (6)",null,"5 (6)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I33","v":362570},0,362570,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I38","v":362570},{"$f":"J38","v":0},362570,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",{"$f":"I38+I70+I101+I132+I163+I194","v":2312070},{"$f":"J38+J70+J101+J132+J163+J194","v":0},2312070,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L40>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"14","02","0003","0330",null,null,"OPĆINSKI SUD U ORAŠJU",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I45:I48)","v":1232110},0,1232110,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",1032510,0,{"$f":"SUM(I45:J45)","v":1032510},null,null,{"$f":"SUM(L45:M45)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",199600,0,{"$f":"SUM(I46:J46)","v":199600},null,null,{"$f":"SUM(L46:M46)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I50","v":112920},0,112920,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",112920,0,{"$f":"SUM(I50:J50)","v":112920},null,null,{"$f":"SUM(L50:M50)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I53:I62)","v":269000},0,269000,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",4000,0,{"$f":"SUM(I53:J53)","v":4000},null,null,{"$f":"SUM(L53:M53)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",18000,0,18000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",78000,0,78000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",25000,0,25000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",14000,0,14000,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",7000,0,7000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",3000,0,3000,null,null,0,{"$f":"IF(K60=0,\"\",N60/K60*100)","v":0}]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",120000,0,120000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"I66+I67","v":53000},0,53000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",5000,0,{"$f":"SUM(I66:J66)","v":5000},null,null,{"$f":"SUM(L66:M66)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",48000,0,48000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",41,null,41]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I44+I49+I52+I65","v":1667030},0,1667030,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I70","v":1667030},0,1667030,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"14","05","0001","0330",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ORAŠJE",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I77:I80)","v":38740},0,38740,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",34820,0,{"$f":"SUM(I77:J77)","v":34820},null,null,{"$f":"SUM(L77:M77)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",3920,0,{"$f":"SUM(I78:J78)","v":3920},null,null,{"$f":"SUM(L78:M78)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I82","v":3700},0,3700,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",3700,0,{"$f":"SUM(I82:J82)","v":3700},null,null,{"$f":"SUM(L82:M82)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I85:I94)","v":2900},0,2900,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",300,0,{"$f":"SUM(I85:J85)","v":300},null,null,{"$f":"SUM(L85:M85)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",800,0,800,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",0,0,0,null,null,0,""]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",800,0,800,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I97:I98)","v":1000},0,{"$f":"SUM(K97:K98)","v":1000},{"$f":"SUM(L97:L98)","v":0},0,{"$f":"SUM(N97:N98)","v":0},0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I97:J97)","v":0},null,null,{"$f":"SUM(L97:M97)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",1000,0,1000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",1,null,1]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I76+I81+I84+I96","v":46340},0,46340,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"14","05","0002","0330",null,null,"OPĆINSKO PRAVOBRANITELJSTVO ODŽAK",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I108:I111)","v":85430},0,85430,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",73320,0,{"$f":"SUM(I108:J108)","v":73320},null,null,{"$f":"SUM(L108:M108)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",12110,0,{"$f":"SUM(I109:J109)","v":12110},null,null,{"$f":"SUM(L109:M109)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",null,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I113","v":7770},0,7770,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",7770,0,{"$f":"SUM(I113:J113)","v":7770},null,null,{"$f":"SUM(L113:M113)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I116:I125)","v":4300},0,4300,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",1000,0,{"$f":"SUM(I116:J116)","v":1000},null,null,{"$f":"SUM(L116:M116)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",800,0,800,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",500,0,500,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",1000,0,1000,null,null,0,{"$f":"IF(K124=0,\"\",N124/K124*100)","v":0}]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I128:I129)","v":3000},0,3000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I128:J128)","v":0},null,null,{"$f":"SUM(L128:M128)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",3000,0,3000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",3,null,3]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I107+I112+I115+I127","v":100500},0,100500,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I132+I101","v":146840},{"$f":"J132+J101","v":0},146840,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"14","06","0001","0330",null,null,"ŽUP.ZAVOD ZA PRUŽANJE PRAVNE POMOĆI",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I139:I142)","v":100950},0,100950,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",88390,0,{"$f":"SUM(I139:J139)","v":88390},null,null,{"$f":"SUM(L139:M139)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",12560,0,{"$f":"SUM(I140:J140)","v":12560},null,null,{"$f":"SUM(L140:M140)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I144","v":9530},0,9530,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",9530,0,{"$f":"SUM(I144:J144)","v":9530},null,null,{"$f":"SUM(L144:M144)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I147:I156)","v":4750},0,4750,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",900,0,{"$f":"SUM(I147:J147)","v":900},null,null,{"$f":"SUM(L147:M147)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",1700,0,1700,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",600,0,600,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",350,0,350,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",1200,0,1200,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"I159+I160","v":0},0,0,0,0,0,""]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I159:J159)","v":0},null,null,{"$f":"SUM(L159:M159)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",4,null,4]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I138+I143+I146+I158","v":115230},0,115230,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I163","v":115230},0,115230,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"14","07","0001","0130",null,null,"ŽUPANIJSKI ARHIV",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I170:I173)","v":14200},0,14200,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",11500,0,{"$f":"SUM(I170:J170)","v":11500},null,null,{"$f":"SUM(L170:M170)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",2700,0,{"$f":"SUM(I171:J171)","v":2700},null,null,{"$f":"SUM(L171:M171)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I175","v":1300},0,1300,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",1300,0,{"$f":"SUM(I175:J175)","v":1300},null,null,{"$f":"SUM(L175:M175)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I178:I187)","v":1900},0,1900,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",400,0,{"$f":"SUM(I178:J178)","v":400},null,null,{"$f":"SUM(L178:M178)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",0,0,0,null,null,0,""]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",0,0,0,null,null,0,""]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",0,0,0,null,null,0,""]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",1500,0,1500,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K188=0,\"\",N188/K188*100)","v":""}]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"I190+I191","v":3000},0,3000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I190:J190)","v":0},null,null,{"$f":"SUM(L190:M190)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",3000,0,3000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",1,null,1]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I169+I174+I177+I189","v":20400},0,20400,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I194","v":20400},0,20400,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO GOSPODARSTVA, RADA I PROSTORNOG UREĐENJA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,15,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,1367960]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"15","01","0001","0490",null,null,"MINIST.GOSPODARSTVA, RADA I PROST.UREĐENJA",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I14)","v":299740},0,299740,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",252090,0,{"$f":"SUM(I12:J12)","v":252090},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",47650,0,{"$f":"SUM(I13:J13)","v":47650},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":27060},0,27060,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",27060,0,{"$f":"SUM(I17:J17)","v":27060},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I30)","v":55685},4865,60550,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",4100,0,{"$f":"SUM(I20:J20)","v":4100},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",3250,0,3250,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",100,0,100,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",100,0,100,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",22900,0,22900,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,"FA6002"," Ugovorene i druge posebne usluge-prostorni plan",25235,4865,30100,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I33:I34)","v":350000},900000,1250000,0,0,0,0]
[null,null,null,null,null,614100,"FA6003"," Grant za razvoj turizma",50000,0,{"$f":"SUM(I33:J33)","v":50000},null,null,{"$f":"SUM(L33:M33)","v":0},0]
[null,null,null,null,null,614500,"FA6001"," Grant za razvoj poduzetništva, obrta i zadruga",300000,900000,{"$f":"SUM(I34:J34)","v":1200000},null,null,{"$f":"SUM(L34:M34)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,615000,null," Kapitalni grantovi",{"$f":"I37+I38","v":100000},{"$f":"J37+J38","v":1000000},1100000,0,0,0,0]
[null,null,null,null,null,615100,"FA6005"," Kapitalni grant jedinicama lokalne samouprave za razvoj poduzetničke infratsrukture",0,400000,{"$f":"SUM(I37:J37)","v":400000},null,null,{"$f":"SUM(L37:M37)","v":0},0]
[null,null,null,null,null,615500,"FA6004"," Kapitalni grant za razvoj poduzetništva, obrta i zadruga",100000,600000,{"$f":"SUM(I38:J38)","v":700000},null,null,{"$f":"SUM(L38:M38)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I41:I42)","v":4000},0,4000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I41:J41)","v":0},null,null,{"$f":"SUM(L41:M41)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",4000,0,4000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","10 (11)",null,"10 (11)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I32+I36+I40","v":836485},1904865,2741350,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I45","v":836485},1904865,2741350,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",836485,1904865,2741350,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L47>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"16","index":8,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":false,"merged":[[6,7,7,7],[6,8,6,10],[6,11,6,13],[6,14,7,14],[0,1,0,13],[2,5,2,10],[4,3,4,4],[5,7,5,8],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6]]}
[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO FINANCIJA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,16,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,2108210]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"16","01","0001","0112",null,null,"MINISTARSTVO FINANCIJA ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,600000,null," Rashodi - Tekuća pričuva",{"$f":"I12","v":15000},0,15000,0,0,0,0]
[null,null,null,null,null,600000,null," Tekuća pričuva ministra financija",15000,0,{"$f":"SUM(I12:J12)","v":15000},null,0,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I15:I17)","v":474390},0,474390,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",403430,0,{"$f":"SUM(I15:J15)","v":403430},null,0,{"$f":"SUM(L15:M15)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",70960,0,70960,null,0,0,0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I20+I21","v":43330},0,43330,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",43330,0,{"$f":"SUM(I20:J20)","v":43330},null,0,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I23:I33)","v":300380},0,300380,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",7200,0,{"$f":"SUM(I23:J23)","v":7200},null,null,{"$f":"SUM(L23:M23)","v":0},{"$f":"IF(K23=0,\"\",N23/K23*100)","v":0}]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",9600,0,9600,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",2100,0,2100,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",1300,0,1300,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",25240,0,25240,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",20400,0,20400,null,null,0,0]
[null,null,null,null,null,613900,"GA6003"," Potpora riznici",234540,0,234540,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I36:I38)","v":1190000},300000,1490000,0,0,0,0]
[null,null,null,null,null,614100,"GA6002"," Grant nižim razinama vlasti",1000000,300000,{"$f":"SUM(I36:J36)","v":1300000},null,null,{"$f":"SUM(L36:M36)","v":0},0]
[null,null,null,null,null,614800,"GA6005"," Ostali grantovi-povrat i drugo",170000,0,170000,null,null,0,0]
[null,null,null,null,null,614800,"GA6006"," Ostali grantovi-izvršenje sudskih presuda i rješenja\n o izvršenju",20000,0,20000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,616000,null," Izdaci za kamate",{"$f":"SUM(I41:I42)","v":30430},0,30430,0,0,0,0]
[null,null,null,null,null,616200,"GA6008"," Izdaci za inozemne kamate-Koreja",17900,0,{"$f":"SUM(I41:J41)","v":17900},null,null,{"$f":"SUM(L41:M41)","v":0},0]
[null,null,null,null,null,616200,"GA6009"," Izdaci za inozemne kamate-Austrija",12530,0,12530,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I45:I46)","v":20000},0,20000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I45:J45)","v":0},null,null,{"$f":"SUM(L45:M45)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",20000,0,20000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,823000,null,"Izdaci za otplate dugova",{"$f":"SUM(I49:I50)","v":518890},0,518890,0,0,0,0]
[null,null,null,null,null,823200,"GA6008","Vanjske otplate-Koreja",88600,0,{"$f":"SUM(I49:J49)","v":88600},null,null,{"$f":"SUM(L49:M49)","v":0},0]
[null,null,null,null,null,823200,"GA6009","Vanjske otplate-Austrija",430290,0,430290,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",17,null,17]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I14+I19+I22+I35+I40+I44+I48","v":2592420},300000,2892420,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I53","v":2592420},300000,2892420,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",2592420,300000,2892420,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L55>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"17","index":9,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":false,"merged":[[6,7,7,7],[6,8,6,10],[6,11,6,13],[6,14,7,14],[0,1,0,13],[2,5,2,10],[4,3,4,4],[5,7,5,8],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6]]}
[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO ZDRAVSTVA I SOCIJALNE POLITIKE ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,17,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,4778860]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"17","01","0001","1090",null,null,"MINISTARSTVO ZDRAVSTVA I SOC.POLITIKE ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I15)","v":322270},0,322270,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",279750,0,{"$f":"SUM(I12:J12)","v":279750},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",42520,0,{"$f":"SUM(I13:J13)","v":42520},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":29650},0,29650,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",29650,0,{"$f":"SUM(I17:J17)","v":29650},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":89500},0,89500,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",2000,0,{"$f":"SUM(I20:J20)","v":2000},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",16500,0,16500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",69000,0,69000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I32:I35)","v":3708680},1726320,5435000,0,0,0,0]
[null,null,null,null,null,614100,null," Grant za zdravstvene institucije i centre za soc.rad",0,1500000,{"$f":"SUM(I32:J32)","v":1500000},null,null,{"$f":"SUM(L32:M32)","v":0},0]
[null,null,null,null,null,614200,"HA6003"," Grant za zdravstvene potrebe",65000,0,65000,null,null,0,0]
[null,null,null,null,null,614200,"HA6004"," Grant za socijalne potrebe",3543680,226320,3770000,null,null,0,0]
[null,null,null,null,null,614300,"HA6005"," Grant za udruge roditelja djece s posebnim potrebama",100000,0,100000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"I38+I39","v":3400},0,3400,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I38:J38)","v":0},null,null,{"$f":"SUM(L38:M38)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",3400,0,3400,null,null,0,{"$f":"IF(K39=0,\"\",N39/K39*100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","10 (11)",null,"10 (11)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31+I37","v":4153500},1726320,5879820,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I42","v":4153500},1726320,5879820,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",4153500,1726320,5879820,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L44>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO PROMETA, VEZA I ZAŠTITE OKOLIŠA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,18,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,470490]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"18","01","0001","0490",null,null,"MINIST.PROMETA, VEZA I ZAŠTITE OKOLIŠA ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I15)","v":331900},0,331900,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",271060,0,{"$f":"SUM(I12:J12)","v":271060},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",60840,0,{"$f":"SUM(I13:J13)","v":60840},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":28910},0,28910,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",28910,0,{"$f":"SUM(I17:J17)","v":28910},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I30)","v":37000},420000,457000,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",2500,0,{"$f":"SUM(I20:J20)","v":2500},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",6500,0,6500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",2000,0,2000,null,null,0,0]
[null,null,null,null,null,613700,"IA6004"," Tekuće održavanje cesta",0,420000,420000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",25000,0,25000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I33:I33)","v":0},280000,280000,0,0,0,0]
[null,null,null,null,null,614100,"IA6002"," Grant za zaštitu okoliša",0,280000,{"$f":"SUM(I33:J33)","v":280000},null,null,{"$f":"SUM(L33:M33)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I36:I39)","v":6000},1980000,1986000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I36:J36)","v":0},null,null,{"$f":"SUM(L36:M36)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",6000,0,6000,null,null,0,0]
[null,null,null,null,null,821500,"IA6005"," Rekonstrukcija i investicijsko održavanje lokalnih cesta",0,1430000,{"$f":"SUM(I38:J38)","v":1430000},null,null,{"$f":"SUM(L38:M38)","v":0},0]
[null,null,null,null,null,821600,"IA6006"," Rekonstrukcija i investicijsko održavanje regionalnih cesta",0,550000,{"$f":"SUM(I39:J39)","v":550000},null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","11 (13)",null,"11 (13)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I32+I35","v":403810},2680000,3083810,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I42","v":403810},2680000,3083810,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",403810,2680000,3083810,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L44>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO POLJOPRIVREDE, VODOPRIVREDE I ŠUMARSTVA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,19,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,2989780]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"19","01","0001","0421",null,null,"MINIST.POLJOPR.,VODOPR.I ŠUMARSTVA ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I15)","v":858820},0,858820,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",717640,0,{"$f":"SUM(I12:J12)","v":717640},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",141180,0,{"$f":"SUM(I13:J13)","v":141180},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":75850},0,75850,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",75850,0,{"$f":"SUM(I17:J17)","v":75850},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":79350},0,79350,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",7300,0,{"$f":"SUM(I20:J20)","v":7300},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",1500,0,1500,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",7000,0,7000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",3500,0,3500,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",5500,0,5500,null,null,0,0]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",9000,0,9000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",50,0,50,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",45000,0,45000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,{"$f":"IF(K29=0,\"\",N29/K29*100)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I32:I35)","v":2118110},531890,2650000,0,0,0,0]
[null,null,null,null,null,614100,"JA6008"," Grant za šumarstvo",0,100000,{"$f":"SUM(I32:J32)","v":100000},null,null,{"$f":"SUM(L32:M32)","v":0},0]
[null,null,null,null,null,614500,"JA6004"," Grant za poljoprivredu",2050000,0,2050000,null,null,0,0]
[null,null,null,null,null,614500,"JA6005"," Grant za vodoprivredu",68110,231890,300000,null,null,0,0]
[null,null,null,null,null,614500,"JA6007"," Grant za uređenje poljoprivrednog zemljišta",0,200000,200000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,615000,null," Kapitalni grantovi",{"$f":"SUM(I38:I39)","v":0},550000,550000,null,null,0,0]
[null,null,null,null,null,615100,"JA6009"," Kapitalni grant za vodoprivredu",0,400000,{"$f":"SUM(I38:J38)","v":400000},null,null,{"$f":"SUM(L38:M38)","v":0},0]
[null,null,null,null,null,615100,"JA6010"," Kapitalni grant za uređenje poljoprivrednog zemljišta",0,150000,150000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I42:I44)","v":18000},20000,38000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I42:J42)","v":0},null,null,{"$f":"SUM(L42:M42)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",18000,20000,38000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","28 (30)",null,"28 (30)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31+I37+I41","v":3150130},1101890,4252020,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I46","v":3150130},1101890,4252020,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",3150130,1101890,4252020,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L48>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO PROSVJETE, ZNANOSTI, KULTURE I SPORTA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,20,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,16712680]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"20","01","0001","0980",null,null,"MINIST.PROSVJETE, ZNAN., KULTURE I SPORTA ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I15)","v":461340},0,461340,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",392250,0,{"$f":"SUM(I12:J12)","v":392250},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",69090,0,{"$f":"SUM(I13:J13)","v":69090},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":41850},0,41850,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",41850,0,{"$f":"SUM(I17:J17)","v":41850},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I32)","v":306200},0,306200,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",6500,0,{"$f":"SUM(I20:J20)","v":6500},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",3700,0,3700,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",14000,0,14000,null,null,0,0]
[null,null,null,null,"0912",613400,"KA6014"," Nabavka materijala i sitnog inventara-obroci za učenike i-V razreda",188000,0,188000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",4000,0,4000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613800,null," Izdaci za negativne tečajne razlike",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",35000,0,35000,null,null,0,0]
[null,null,null,null,null,613900,"KA6007"," Vozački ispiti-vlastiti prihodi",55000,0,55000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I35:I42)","v":1915000},0,1915000,0,0,0,0]
[null,null,null,null,"0941",614100,"KA6004"," Grant za financiranje visokog obrazovanja    \n",165000,0,{"$f":"SUM(I35:J35)","v":165000},null,null,{"$f":"SUM(L35:M35)","v":0},0]
[null,null,null,null,null,614100,"KA6009"," Grant za sufinanciranje prijevoza učenika",370000,0,370000,null,null,0,0]
[null,null,null,null,"0941",614200,"KA6003"," Isplate stipendija",150000,0,150000,null,null,0,0]
[null,null,null,null,"0912\n0921",614200,"KA6008"," Grant za sufinanciranje osn.i srednjeg obrazovanja djece s \n posebnim potrebama",20000,0,20000,null,null,0,0]
[null,null,null,null,"0830",614300,"KA6001"," Grant za informiranje",370000,0,370000,null,null,0,0]
[null,null,null,null,"0840",614300,"KA6006"," Grant za financiranje vjerskih zajednica",340000,0,340000,null,null,0,0]
[null,null,null,null,"0810",614300,"KA6012"," Grant za sport",350000,0,350000,null,null,0,0]
[null,null,null,null,"0820",614300,"KA6013"," Grant za kulturu",150000,0,150000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I45:I46)","v":211000},20000,231000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",200000,0,{"$f":"SUM(I45:J45)","v":200000},null,null,{"$f":"SUM(L45:M45)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",11000,20000,31000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","14 (15)",null,"14 (15)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I34+I44","v":2935390},20000,2955390,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I49","v":2935390},{"$f":"J49","v":20000},2955390,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",{"$f":"I49+I80+I111+I142+I173+I204+I235+I266+I297+I328+I359","v":16954930},{"$f":"J49+J80+J111+J142+J173+J204+J235+J266+J297+J328+J359","v":35000},16989930,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L51>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,{"$f":"IF(K52=0,\"\",N52/K52*100)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","02","0002","0922",null,null,"SREDNJA ŠKOLA PERE ZEČEVIĆA U ODŽAKU",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I56:I59)","v":1278510},0,1278510,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",1059820,0,{"$f":"SUM(I56:J56)","v":1059820},null,null,{"$f":"SUM(L56:M56)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",218690,0,{"$f":"SUM(I57:J57)","v":218690},null,null,{"$f":"SUM(L57:M57)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I61","v":110750},0,110750,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",110750,0,{"$f":"SUM(I61:J61)","v":110750},null,null,{"$f":"SUM(L61:M61)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I64:I73)","v":184080},0,184080,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",5500,0,{"$f":"SUM(I64:J64)","v":5500},null,null,{"$f":"SUM(L64:M64)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",90000,0,90000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",8500,0,8500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",22000,0,22000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",3500,0,3500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",23000,0,23000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",1580,0,1580,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",30000,0,30000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I76:I78)","v":63000},0,63000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",30000,0,{"$f":"SUM(I76:J76)","v":30000},null,null,{"$f":"SUM(L76:M76)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",33000,0,33000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","50 (53)",null,"50 (53)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I55+I60+I63+I75","v":1636340},0,1636340,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","02","0003","0922",null,null,"ŠKOLSKI CENTAR FRA M.NEDIĆA U ORAŠJU",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I87:I90)","v":1095940},0,1095940,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",897740,0,{"$f":"SUM(I87:J87)","v":897740},null,null,{"$f":"SUM(L87:M87)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",198200,0,{"$f":"SUM(I88:J88)","v":198200},null,null,{"$f":"SUM(L88:M88)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I92","v":101570},0,101570,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",101570,0,{"$f":"SUM(I92:J92)","v":101570},null,null,{"$f":"SUM(L92:M92)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I95:I104)","v":200030},0,200030,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",5000,0,{"$f":"SUM(I95:J95)","v":5000},null,null,{"$f":"SUM(L95:M95)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",110000,0,110000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",14500,0,14500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",24000,0,24000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",28000,0,28000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",1030,0,1030,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",17000,0,17000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I107:I108)","v":40000},0,40000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",10000,0,{"$f":"SUM(I107:J107)","v":10000},null,null,{"$f":"SUM(L107:M107)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",30000,0,30000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","46 (48)",null,"46 (48)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I86+I91+I94+I106","v":1437540},0,1437540,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","02","0004","0922",null,null,"SREDNJA STRUKOVNA ŠKOLA ORAŠJE U ORAŠJU",null,null,null,null,null,null,{"$f":"IF(K116=0,\"\",N116/K116*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I118:I121)","v":1032750},0,1032750,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",861940,0,{"$f":"SUM(I118:J118)","v":861940},null,null,{"$f":"SUM(L118:M118)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",170810,0,{"$f":"SUM(I119:J119)","v":170810},null,null,{"$f":"SUM(L119:M119)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I123","v":91260},0,91260,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",91260,0,{"$f":"SUM(I123:J123)","v":91260},null,null,{"$f":"SUM(L123:M123)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I126:I135)","v":160700},0,160700,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",4800,0,{"$f":"SUM(I126:J126)","v":4800},null,null,{"$f":"SUM(L126:M126)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",65000,0,65000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",8000,0,8000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",20000,0,20000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",3500,0,3500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",21000,0,21000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",1400,0,1400,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",37000,0,37000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I138:I139)","v":28000},0,28000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I138:J138)","v":0},null,null,{"$f":"SUM(L138:M138)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",28000,null,28000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","42 (46)",null,"42 (46)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I117+I122+I125+I137","v":1312710},0,1312710,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I142+I111+I80","v":4386590},{"$f":"J142+J111+J80","v":0},4386590,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","03","0001","0912",null,null,"OSNOVNA ŠKOLA ORAŠJE U ORAŠJU",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I149:I152)","v":1359440},0,1359440,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",1148060,0,{"$f":"SUM(I149:J149)","v":1148060},null,null,{"$f":"SUM(L149:M149)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",211380,0,{"$f":"SUM(I150:J150)","v":211380},null,null,{"$f":"SUM(L150:M150)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I154","v":126940},0,126940,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",126940,0,{"$f":"SUM(I154:J154)","v":126940},null,null,{"$f":"SUM(L154:M154)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I157:I166)","v":118800},0,118800,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",5000,0,{"$f":"SUM(I157:J157)","v":5000},null,null,{"$f":"SUM(L157:M157)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",45000,0,45000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",7000,0,7000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",15000,0,15000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",10000,0,10000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",1300,0,1300,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",35000,0,35000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I169:I170)","v":25000},15000,40000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",15000,0,{"$f":"SUM(I169:J169)","v":15000},null,null,{"$f":"SUM(L169:M169)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",10000,15000,25000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","53 (57)",null,"53 (57)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I148+I153+I156+I168","v":1630180},15000,1645180,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","03","0002","0912",null,null,"OSNOVNA ŠKOLA VLADIMIRA NAZORA U ODŽAKU",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I180:I183)","v":2779300},0,2779300,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",2328030,0,{"$f":"SUM(I180:J180)","v":2328030},null,null,{"$f":"SUM(L180:M180)","v":0},{"$f":"IF(K180=0,\"\",N180/K180*100)","v":0}]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",451270,0,{"$f":"SUM(I181:J181)","v":451270},null,null,{"$f":"SUM(L181:M181)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I185","v":245580},0,245580,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",245580,0,{"$f":"SUM(I185:J185)","v":245580},null,null,{"$f":"SUM(L185:M185)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I188:I197)","v":228050},0,228050,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",5500,0,{"$f":"SUM(I188:J188)","v":5500},null,null,{"$f":"SUM(L188:M188)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",95000,0,95000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",12000,0,12000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",25000,0,25000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",2000,0,2000,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",36000,0,36000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",2550,0,2550,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",50000,0,50000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I200:I202)","v":44000},0,44000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",20000,0,{"$f":"SUM(I200:J200)","v":20000},null,null,{"$f":"SUM(L200:M200)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",24000,0,24000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","104 (108)",null,"104 (108)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I179+I184+I187+I199","v":3296930},0,3296930,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","03","0003","0912",null,null,"OSNOVNA ŠKOLA R.BOŠKOVIĆA U DONJOJ MAHALI",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I211:I214)","v":767940},0,767940,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",655850,0,{"$f":"SUM(I211:J211)","v":655850},null,null,{"$f":"SUM(L211:M211)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",112090,0,{"$f":"SUM(I212:J212)","v":112090},null,null,{"$f":"SUM(L212:M212)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I216","v":72150},0,72150,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",72150,0,{"$f":"SUM(I216:J216)","v":72150},null,null,{"$f":"SUM(L216:M216)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I219:I228)","v":59180},0,59180,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",2500,0,{"$f":"SUM(I219:J219)","v":2500},null,null,{"$f":"SUM(L219:M219)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",20000,0,20000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",3700,0,3700,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",12000,0,12000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",300,0,300,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",12000,0,12000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",680,0,680,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",8000,0,8000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I231:I232)","v":15000},0,15000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",12000,0,{"$f":"SUM(I231:J231)","v":12000},null,null,{"$f":"SUM(L231:M231)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",3000,0,3000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","32 (33)",null,"32 (33)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I210+I215+I218+I230","v":914270},0,914270,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","03","0004","0912",null,null,"OSNOVNA ŠKOLA FRA I.STARČEVIĆA U TOLISI",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I242:I244)","v":869980},0,869980,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",731930,0,{"$f":"SUM(I242:J242)","v":731930},null,null,{"$f":"SUM(L242:M242)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",138050,0,{"$f":"SUM(I243:J243)","v":138050},null,null,{"$f":"SUM(L243:M243)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,{"$f":"IF(K244=0,\"\",N244/K244*100)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I247","v":76280},0,76280,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",76280,0,{"$f":"SUM(I247:J247)","v":76280},null,null,{"$f":"SUM(L247:M247)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I250:I259)","v":101800},0,101800,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",3500,0,{"$f":"SUM(I250:J250)","v":3500},null,null,{"$f":"SUM(L250:M250)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",50000,0,50000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",3000,0,3000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",10000,0,10000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",500,0,500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",16000,0,16000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",800,0,800,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",18000,0,18000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I262:I263)","v":30000},0,30000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",12000,0,{"$f":"SUM(I262:J262)","v":12000},null,null,{"$f":"SUM(L262:M262)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",18000,null,18000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","37 (38)",null,"37 (38)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I241+I246+I249+I261","v":1078060},0,1078060,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","03","0005","0912",null,null,"OSNOVNA ŠKOLA STJEPANA RADIĆA U BOKU",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I273:I275)","v":1086800},0,1086800,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",905910,0,{"$f":"SUM(I273:J273)","v":905910},null,null,{"$f":"SUM(L273:M273)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",180890,0,{"$f":"SUM(I274:J274)","v":180890},null,null,{"$f":"SUM(L274:M274)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I278","v":94060},0,94060,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",94060,0,{"$f":"SUM(I278:J278)","v":94060},null,null,{"$f":"SUM(L278:M278)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I281:I290)","v":158160},0,158160,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",2600,0,{"$f":"SUM(I281:J281)","v":2600},null,null,{"$f":"SUM(L281:M281)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",95000,0,95000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",6800,0,6800,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",13000,0,13000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",1200,0,1200,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",14000,0,14000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",2060,0,2060,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",23500,0,23500,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I293:I294)","v":18000},0,18000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",10000,0,{"$f":"SUM(I293:J293)","v":10000},null,null,{"$f":"SUM(L293:M293)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",8000,0,8000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","43 (44)",null,"43 (44)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I272+I277+I280+I292","v":1357020},0,1357020,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","03","0006","0912",null,null,"OSNOVNA ŠKOLA A.G.MATOŠA U VIDOVICAMA",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I304:I306)","v":414440},0,414440,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",340140,0,{"$f":"SUM(I304:J304)","v":340140},null,null,{"$f":"SUM(L304:M304)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",74300,0,{"$f":"SUM(I305:J305)","v":74300},null,null,{"$f":"SUM(L305:M305)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I309","v":35600},0,35600,0,0,0,{"$f":"IF(K308=0,\"\",N308/K308*100)","v":0}]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",35600,0,{"$f":"SUM(I309:J309)","v":35600},null,null,{"$f":"SUM(L309:M309)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I312:I321)","v":70260},0,70260,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",2500,0,{"$f":"SUM(I312:J312)","v":2500},null,null,{"$f":"SUM(L312:M312)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",24000,0,24000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",3300,0,3300,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",9500,0,9500,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",600,0,600,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",7000,0,7000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",360,0,360,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",23000,0,23000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I324:I325)","v":3500},0,3500,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I324:J324)","v":0},null,null,{"$f":"SUM(L324:M324)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",3500,0,3500,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","18 (20)",null,"18 (20)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I303+I308+I311+I323","v":523800},0,523800,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"20","03","0007","0912",null,null,"OSNOVNA ŠKOLA BRAĆE RADIĆA U DOMALJEVCU",null,null,null,null,null,null,""]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I335:I337)","v":690630},0,690630,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",579550,0,{"$f":"SUM(I335:J335)","v":579550},null,null,{"$f":"SUM(L335:M335)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",111080,0,{"$f":"SUM(I336:J336)","v":111080},null,null,{"$f":"SUM(L336:M336)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I340","v":60940},0,60940,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",60940,0,{"$f":"SUM(I340:J340)","v":60940},null,null,{"$f":"SUM(L340:M340)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I343:I352)","v":76120},0,76120,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",4200,0,{"$f":"SUM(I343:J343)","v":4200},null,null,{"$f":"SUM(L343:M343)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",35000,0,35000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",2200,0,2200,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",10000,0,10000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",12000,0,12000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",720,0,720,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",11000,0,11000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I355:I357)","v":5000},0,5000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I355:J355)","v":0},null,null,{"$f":"SUM(L355:M355)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",5000,0,5000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","30 (32)",null,"30 (32)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I334+I339+I342+I354","v":832690},0,832690,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I359+I328+I297+I266+I235+I204+I173","v":9632950},{"$f":"J359+J328+J297+J266+J235+J204+J173","v":15000},9647950,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"MINISTARSTVO BRANITELJA ŽUPANIJE POSAVSKE"]
[]
[null,"RAZDJEL:",null,21,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,2216540]
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[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"21","01","0001","1090",null,null,"MINISTARSTVO BRANITELJA ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I14)","v":311630},0,311630,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",252510,0,{"$f":"SUM(I12:J12)","v":252510},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",59120,0,{"$f":"SUM(I13:J13)","v":59120},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":26840},0,26840,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",26840,0,{"$f":"SUM(I17:J17)","v":26840},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K18=0,\"\",N18/K18*100)","v":""}]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":49000},{"$f":"SUM(J20:J29)","v":0},{"$f":"SUM(K20:K29)","v":49000},{"$f":"SUM(L20:L29)","v":0},{"$f":"SUM(M20:M29)","v":0},{"$f":"SUM(N20:N29)","v":0},0]
[null,null,null,null,null,613100,null," Putni troškovi",2000,0,{"$f":"SUM(I20:J20)","v":2000},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",3000,0,3000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1500,0,1500,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",1500,0,1500,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",41000,0,41000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"SUM(I32:I32)","v":1800000},0,1800000,0,0,0,0]
[null,null,null,null,null,614200,"LA6001"," Grant za branitelje i stradalnike Domovinskog rata",1800000,0,{"$f":"SUM(I32:J32)","v":1800000},null,null,{"$f":"SUM(L32:M32)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I35:I36)","v":6200},{"$f":"SUM(J35:J36)","v":0},{"$f":"SUM(K35:K36)","v":6200},{"$f":"SUM(L35:L36)","v":0},{"$f":"SUM(M35:M36)","v":0},{"$f":"SUM(N35:N36)","v":0},0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I35:J35)","v":0},null,null,{"$f":"SUM(L35:M35)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",6200,0,6200,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:","12 (13)",null,"12 (13)"]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31+I34","v":2193670},0,2193670,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I39","v":2193670},0,2193670,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",2193670,0,2193670,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L41>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"AGENCIJA ZA PRIVATIZACIJU U ŽUPANIJI POSAVSKOJ"]
[]
[null,"RAZDJEL:",null,22,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,175470]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"22","01","0001","0490",null,null,"AGENCIJA ZA PRIVATIZACIJU U ŽP",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I14)","v":104240},0,104240,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",88910,0,{"$f":"SUM(I12:J12)","v":88910},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",15330,0,{"$f":"SUM(I13:J13)","v":15330},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":8850},0,8850,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",8850,0,{"$f":"SUM(I17:J17)","v":8850},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":24700},0,24700,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",400,0,{"$f":"SUM(I20:J20)","v":400},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",6000,0,6000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",3300,0,3300,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",13000,0,13000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I32:I33)","v":0},0,0,0,0,0,""]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I32:J32)","v":0},null,null,{"$f":"SUM(L32:M32)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",3,null,3]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31","v":137790},0,137790,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I36","v":137790},0,137790,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",137790,0,137790,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L38>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K40=0,\"\",N40/K40*100)","v":""}]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"ŽUPANIJSKA UPRAVA CIVILNE ZAŠTITE"]
[]
[null,"RAZDJEL:",null,23,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,786270]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"23","01","0001","0320",null,null,"ŽUPANIJSKA UPRAVA CIVILNE ZAŠTITE",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I15)","v":487210},0,487210,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",391880,0,{"$f":"SUM(I12:J12)","v":391880},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",95330,0,{"$f":"SUM(I13:J13)","v":95330},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":42710},0,42710,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",42710,0,{"$f":"SUM(I17:J17)","v":42710},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":87200},70000,157200,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",1500,0,{"$f":"SUM(I20:J20)","v":1500},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",20000,0,20000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",6000,0,6000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1200,{"$f":"40000-6500","v":33500},34700,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",1000,6500,7500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",24000,16000,40000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",800,4000,4800,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",32700,10000,42700,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"I32+I33","v":0},110000,110000,0,0,0,0]
[null,null,null,null,null,614200,"NA6002"," Grant za zaštitu od prirodnih i drugih nesreća",0,110000,{"$f":"SUM(I32:J32)","v":110000},null,null,{"$f":"SUM(L32:M32)","v":0},0]
[null,null,null,null,null,614300,"NA6003"," Grant za sufinanc.profesionalne vatrogasne postrojbe",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I36:I39)","v":0},45000,45000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,40000,{"$f":"SUM(I36:J36)","v":40000},null,null,{"$f":"SUM(L36:M36)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",0,5000,5000,null,null,0,0]
[null,null,null,null,null,821300,"NA8001"," Nabavka opreme - vatrogasna postrojba",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",31,null,31]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31+I35","v":617120},225000,842120,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I41","v":617120},225000,842120,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",617120,225000,842120,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L43>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"KANTONALNI SUD ODŽAK"]
[]
[null,"RAZDJEL:",null,24,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,843000]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"24","01","0001","0330",null,null,"KANTONALNI SUD ODŽAK",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I14)","v":621190},0,621190,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",540530,0,{"$f":"SUM(I12:J12)","v":540530},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",80660,0,{"$f":"SUM(I13:J13)","v":80660},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":59300},0,59300,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",59300,0,{"$f":"SUM(I17:J17)","v":59300},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":117000},0,117000,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",4000,0,{"$f":"SUM(I20:J20)","v":4000},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",30000,0,30000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",14000,0,14000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",8000,0,8000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",5000,0,5000,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",9000,0,9000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",2000,0,2000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",45000,0,45000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I32:I33)","v":10000},0,10000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",5000,0,{"$f":"SUM(I32:J32)","v":5000},null,null,{"$f":"SUM(L32:M32)","v":0},0]
[null,null,null,null,null,821300,null," Nabavka opreme",5000,0,5000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",17,null,17]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31","v":807490},0,807490,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I36","v":807490},0,807490,0,0,0,{"$f":"IF(K37=0,\"\",N37/K37*100)","v":0}]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",807490,0,807490,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L38>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO"]
[]
[null,"RAZDJEL:",null,26,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,123870]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"26","01","0001","0330",null,null,"ŽUPANIJSKO PRAVOBRANITELJSTVO",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I14)","v":81190},0,81190,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",69730,0,{"$f":"SUM(I12:J12)","v":69730},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",11460,0,{"$f":"SUM(I13:J13)","v":11460},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
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[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":7390},0,7390,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",7390,0,{"$f":"SUM(I17:J17)","v":7390},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":17000},0,17000,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",1500,0,{"$f":"SUM(I20:J20)","v":1500},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",0,0,0,null,null,0,""]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",4000,0,4000,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",0,0,0,null,null,0,""]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",500,0,500,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",0,0,0,null,null,0,""]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",10000,0,10000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri (1) (0)",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"I32+I33","v":1000},0,1000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I32:J32)","v":0},null,null,{"$f":"SUM(L32:M32)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",1000,0,1000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",3,null,3]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31","v":106580},0,106580,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I36","v":106580},0,106580,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",106580,0,106580,0,0,0,0]
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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"KANTONALNO TUŽITELJSTVO POSAVSKOG KANTONA ORAŠJE"]
[]
[null,"RAZDJEL:",null,27,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,600190]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"27","01","0001","0330",null,null,"KANTONALNO TUŽITELJSTVO PK U ORAŠJU",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I14)","v":376224},32236,408460,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",321192,22608,{"$f":"SUM(I12:J12)","v":343800},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",55032,9628,{"$f":"SUM(I13:J13)","v":64660},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
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[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":34089},3051,37140,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",34089,3051,{"$f":"SUM(I17:J17)","v":37140},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":71607},3993,75600,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",1409,391,{"$f":"SUM(I20:J20)","v":1800},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",5300,0,5300,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",9200,0,9200,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",12000,0,12000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",1800,0,1800,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",2000,0,2000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",500,0,500,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",39398,3602,43000,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"I32+I33","v":6000},0,6000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I32:J32)","v":0},null,null,{"$f":"SUM(L32:M32)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",6000,0,6000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",11,1,12]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31","v":487920},39280,527200,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I36","v":487920},39280,527200,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",487920,39280,527200,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

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[null,"PRORAČUNSKI ZAHTJEV ZA 2023. GODINU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Datum zahtjeva:"]
[null,"NAZIV RAZDJELA:",null,null,null,"ŽUPANIJSKA UPRAVA ZA INSPEKCIJSKE POSLOVE"]
[]
[null,"RAZDJEL:",null,28,null,null,null,null,"Gornja granica razdjela za stupac 12:",null,null,609270]
[]
[null,"Ministarstvo\n(razdjel)","Proračunska\ninstitucija","Potrošačka\njedinica","Funkcija","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,2,3,4,5,6,7,8,9,"10=8+9",12,13,"14=12+13","15=14/10"]
[null,"28","01","0001","0490",null,null,"ŽUP.UPRAVA ZA INSPEKCIJSKE POSLOVE",null,null,null,null,null,null,{"$f":"IF(K10=0,\"\",N10/K10*100)","v":""}]
[null,null,null,null,null,611000,null," Plaće i naknade troškova zaposlenih",{"$f":"SUM(I12:I14)","v":488660},0,488660,0,0,0,0]
[null,null,null,null,null,611100,null," Bruto plaće i naknade plaća",422890,0,{"$f":"SUM(I12:J12)","v":422890},null,null,{"$f":"SUM(L12:M12)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih",65770,0,{"$f":"SUM(I13:J13)","v":65770},null,null,{"$f":"SUM(L13:M13)","v":0},0]
[null,null,null,null,null,611200,null," Naknade troškova zaposlenih - volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,612000,null," Doprinosi poslodavca i ostali doprinosi",{"$f":"I17","v":45020},0,45020,0,0,0,0]
[null,null,null,null,null,612100,null," Doprinosi poslodavca",45020,0,{"$f":"SUM(I17:J17)","v":45020},null,null,{"$f":"SUM(L17:M17)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,613000,null," Izdaci za materijal, sitan inv. i usluge",{"$f":"SUM(I20:I29)","v":34600},0,34600,0,0,0,0]
[null,null,null,null,null,613100,null," Putni troškovi",1300,0,{"$f":"SUM(I20:J20)","v":1300},null,null,{"$f":"SUM(L20:M20)","v":0},0]
[null,null,null,null,null,613200,null," Izdaci za energiju",8000,0,8000,null,null,0,0]
[null,null,null,null,null,613300,null," Izdaci za komunikaciju i komunalne usluge",8500,0,8500,null,null,0,0]
[null,null,null,null,null,613400,null," Nabavka materijala i sitnog inventara",1000,0,1000,null,null,0,0]
[null,null,null,null,null,613500,null," Izdaci za usluge prijevoza i goriva",6500,0,6500,null,null,0,0]
[null,null,null,null,null,613600,null," Unajmljivanje imovine, opreme i nemat.imovine",0,0,0,null,null,0,""]
[null,null,null,null,null,613700,null," Izdaci za tekuće održavanje",4000,0,4000,null,null,0,0]
[null,null,null,null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",1800,0,1800,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge",3500,0,3500,null,null,0,0]
[null,null,null,null,null,613900,null," Ugovorene i druge posebne usluge-volonteri ()",0,0,0,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(I32:I33)","v":35000},0,35000,0,0,0,0]
[null,null,null,null,null,821200,null," Nabavka građevina",0,0,{"$f":"SUM(I32:J32)","v":0},null,null,{"$f":"SUM(L32:M32)","v":0},""]
[null,null,null,null,null,821300,null," Nabavka opreme",35000,0,35000,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null," Ukupan broj zaposlenih:",14,null,14]
[null,null,null,null,null,null,null," Ukupno za potrošačku jedinicu:",{"$f":"I11+I16+I19+I31","v":603280},0,603280,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za proračunsku instituciju:",{"$f":"I36","v":603280},0,603280,0,0,0,0]
[null,null,null,null,null,null,null," Ukupno za ministarstvo (razdjel):",603280,0,603280,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L38>L5,\"PROBIJEN LIMIT!!!\",\"\")","v":""},null,null,""]

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[]
[]
[null,null,"II - RASHODI I IZDACI  "]
[null,"Ministarstvo\n(razdjel)","Ekon. \nkod","Subanalitika","OPIS","PRORAČUN za 2022./\nIzmjene i dopune",null,null,"ZAHTJEV za 2023.",null,null,"INDEKS"]
[null,null,null,null,null,"iz prorač.\nsredstava","iz ostalih izvora","UKUPNO","iz prorač.\nsredstava","iz ostalih izvora","UKUPNO"]
[null,1,1,null,2,3,4,5,6,7,"8=6+7","9=8/4"]
[null,null,null,null," UKUPNI IZDACI ",{"$f":"F9+F15+F21+F25+F50+F90+F97+F101+F109","v":49100195},8392355,57492550,0,0,0,{"$f":"IF(H7=0,\"\",K7/H7*100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F8=0,\"\",K8/F8*100)","v":""}]
[null,null,600000,null," Rashodi - Tekuća pričuva",{"$f":"F10+F11+F12+F13","v":910000},{"$f":"G10+G11+G12+G13","v":0},910000,{"$f":"I10+I11+I12+I13","v":0},{"$f":"J10+J11+J12+J13","v":0},{"$f":"K10+K11+K12+K13","v":0},{"$f":"IF(H9=0,\"\",K9/H9*100)","v":0}]
[null,null,600000,null," Tekuća pričuva Vlade",{"$f":"'11'!I12","v":850000},{"$f":"'11'!J12","v":0},{"$f":"SUM(F10,G10)","v":850000},{"$f":"'11'!L12","v":0},{"$f":"'[3]2'!M9","v":0},{"$f":"SUM(I10,J10)","v":0},0]
[null,null,600000,null," Tekuća pričuva predsjednika Vlade",{"$f":"'11'!I13","v":30000},{"$f":"'11'!J13","v":0},{"$f":"SUM(F11,G11)","v":30000},{"$f":"'11'!L13","v":0},{"$f":"'[3]2'!M10","v":0},0,0]
[null,null,600000,null," Tekuća pričuva zamjenika pred. Vlade",{"$f":"'11'!I14","v":15000},{"$f":"'11'!J14","v":0},15000,{"$f":"'11'!L14","v":0},{"$f":"'[3]2'!M11","v":0},0,0]
[null,null,600000,null," Tekuća pričuva ministra financija",{"$f":"'16'!I12","v":15000},{"$f":"'16'!J12","v":0},15000,{"$f":"'16'!L12","v":0},{"$f":"'[3]16'!M9","v":0},0,0]
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[null,null,613700,"IA6004"," o/č Tekuće održavanje cesta",{"$f":"'18'!I27","v":0},{"$f":"'18'!J27","v":420000},420000,{"$f":"'18'!L27","v":0},{"$f":"'18'!M27","v":0},0,0]
[null,null,613800,null," Izdaci osiguranja, bank. usluga i usluga p.p.",{"$f":"F38+F39","v":87190},{"$f":"G38+G39","v":4000},91190,0,0,0,0]
[null,null,613800,null," o/č Izdaci osiguranja, bank. usluga i usluga p.p.",{"$f":"'10'!I27+'11'!I32+'11'!I77+'11'!I108+'11'!I139+'11'!I170+'12'!I27+'13'!I28+'14'!I60+'14'!I27+'14'!I92+'14'!I123+'14'!I154+'14'!I185+'15'!I27+'16'!I30+'17'!I27+'18'!I28+'19'!I27+'20'!I28+'20'!I71+'20'!I102+'20'!I133+'20'!I164+'20'!I195+'20'!I226+'20'!I257+'20'!I288+'20'!I319+'20'!I350+'21'!I27+'22'!I27+'23'!I27+'24'!I27+'26'!I27+'27'!I27+'28'!I27","v":87190},{"$f":"'10'!J27+'11'!J32+'11'!J77+'11'!J108+'11'!J139+'11'!J170+'12'!J27+'13'!J28+'14'!J60+'14'!J27+'14'!J92+'14'!J123+'14'!J154+'14'!J185+'15'!J27+'16'!J30+'17'!J27+'18'!J28+'19'!J27+'20'!J28+'20'!J71+'20'!J102+'20'!J133+'20'!J164+'20'!J195+'20'!J226+'20'!J257+'20'!J288+'20'!J319+'20'!J350+'21'!J27+'22'!J27+'23'!J27+'24'!J27+'26'!J27+'27'!J27+'28'!J27","v":4000},91190,{"$f":"'10'!L27+'11'!L32+'11'!L77+'11'!L108+'11'!L139+'11'!L170+'12'!L27+'13'!L28+'14'!L60+'14'!L27+'14'!L92+'14'!L123+'14'!L154+'14'!L185+'15'!L27+'16'!L30+'17'!L27+'18'!L28+'19'!L27+'20'!L28+'20'!L71+'20'!L102+'20'!L133+'20'!L164+'20'!L195+'20'!L226+'20'!L257+'20'!L288+'20'!L319+'20'!L350+'21'!L27+'22'!L27+'23'!L27+'24'!L27+'26'!L27+'27'!L27+'28'!L27","v":0},{"$f":"'10'!M27+'11'!M32+'11'!M77+'11'!M108+'11'!M139+'11'!M170+'12'!M27+'13'!M28+'14'!M60+'14'!M27+'14'!M92+'14'!M123+'14'!M154+'14'!M185+'15'!M27+'16'!M30+'17'!M27+'18'!M28+'19'!M27+'20'!M28+'20'!M71+'20'!M102+'20'!M133+'20'!M164+'20'!M195+'20'!M226+'20'!M257+'20'!M288+'20'!M319+'20'!M350+'21'!M27+'22'!M27+'23'!M27+'24'!M27+'26'!M27+'27'!M27+'28'!M27","v":0},0,0]
[null,null,613800,null," o/č Izdaci za negativne tečajne razlike",{"$f":"'[3]20'!I26","v":0},{"$f":"'[3]20'!J26","v":0},0,{"$f":"'[3]20'!L26","v":0},{"$f":"'[3]20'!M26","v":0},0,""]
[null,null,613900,null," Ugovorene i druge posebne usluge",{"$f":"SUM(F41:F48)","v":2186573},18467,2205040,0,0,0,0]
[null,null,613900,null," o/č Ugovorene i druge posebne usluge",{"$f":"'10'!I28+'11'!I33+'11'!I78+'11'!I109+'11'!I140+'11'!I171+'12'!I28+'13'!I29+'14'!I28+'14'!I61+'14'!I93+'14'!I124+'14'!I155+'14'!I186+'15'!I28+'16'!I31+'17'!I28+'18'!I29+'19'!I28+'20'!I30+'20'!I72+'20'!I103+'20'!I134+'20'!I165+'20'!I196+'20'!I227+'20'!I258+'20'!I289+'20'!I320+'20'!I351+'21'!I28+'22'!I28+'23'!I28+'24'!I28+'26'!I28+'27'!I28+'28'!I28","v":1620298},{"$f":"'10'!J28+'11'!J33+'11'!J78+'11'!J109+'11'!J140+'11'!J171+'12'!J28+'13'!J29+'14'!J28+'14'!J61+'14'!J93+'14'!J124+'14'!J155+'14'!J186+'15'!J28+'16'!J31+'17'!J28+'18'!J29+'19'!J28+'20'!J30+'20'!J72+'20'!J103+'20'!J134+'20'!J165+'20'!J196+'20'!J227+'20'!J258+'20'!J289+'20'!J320+'20'!J351+'21'!J28+'22'!J28+'23'!J28+'24'!J28+'26'!J28+'27'!J28+'28'!J28","v":13602},1633900,{"$f":"'10'!L28+'11'!L33+'11'!L78+'11'!L109+'11'!L140+'11'!L171+'12'!L28+'13'!L29+'14'!L28+'14'!L61+'14'!L93+'14'!L124+'14'!L155+'14'!L186+'15'!L28+'16'!L31+'17'!L28+'18'!L29+'19'!L28+'20'!L30+'20'!L72+'20'!L103+'20'!L134+'20'!L165+'20'!L196+'20'!L227+'20'!L258+'20'!L289+'20'!L320+'20'!L351+'21'!L28+'22'!L28+'23'!L28+'24'!L28+'26'!L28+'27'!L28+'28'!L28","v":0},{"$f":"'10'!M28+'11'!M33+'11'!M78+'11'!M109+'11'!M140+'11'!M171+'12'!M28+'13'!M29+'14'!M28+'14'!M61+'14'!M93+'14'!M124+'14'!M155+'14'!M186+'15'!M28+'16'!M31+'17'!M28+'18'!M29+'19'!M28+'20'!M30+'20'!M72+'20'!M103+'20'!M134+'20'!M165+'20'!M196+'20'!M227+'20'!M258+'20'!M289+'20'!M320+'20'!M351+'21'!M28+'22'!M28+'23'!M28+'24'!M28+'26'!M28+'27'!M28+'28'!M28","v":0},0,0]
[null,null,613900,"EA6001"," o/č Povjerenstva po Zakonu o drž.službenicima i namještenic.",{"$f":"'14'!I29","v":44500},{"$f":"'14'!J29","v":0},44500,{"$f":"'14'!L29","v":0},{"$f":"'14'!M29","v":0},0,0]
[null,null,613900,"EA6002"," o/č Ugovorene i dr.pos.usluge - troškovi izvršenja mjere pritvora",{"$f":"'14'!I30","v":85000},{"$f":"'14'!J30","v":0},85000,{"$f":"'14'!L30","v":0},{"$f":"'14'!M30","v":0},0,0]
[null,null,613900,"GA6003"," o/č Potpora riznici",{"$f":"'16'!I32","v":234540},{"$f":"'16'!J32","v":0},234540,{"$f":"'16'!L32","v":0},{"$f":"'16'!M32","v":0},0,0]
[null,null,613900,"KA6007"," o/č Vozački ispiti-vlastiti prihodi",{"$f":"'20'!I31","v":55000},{"$f":"'20'!J31","v":0},55000,{"$f":"'20'!L31","v":0},{"$f":"'20'!M31","v":0},0,0]
[null,null,613900,"BA6017"," o/č Ugovorene i druge posebne usluge-volont.rad (14) (10)",{"$f":"'11'!I34","v":35000},{"$f":"'11'!J34","v":0},35000,{"$f":"'11'!L34","v":0},{"$f":"'11'!M34","v":0},0,0]
[null,null,613900,"BA6021"," o/č Ugov.i dr.poseb.usluge-sufinanciranje prijema vježbenika",{"$f":"'11'!I35","v":87000},{"$f":"'11'!J35","v":0},87000,{"$f":"'11'!L35","v":0},{"$f":"'11'!M35","v":0},0,0]
[null,null,613900,"FA6002"," o/č Ugovorene i druge posebne usluge-prostorni plan",{"$f":"'15'!I30","v":25235},{"$f":"'15'!J30","v":4865},30100,{"$f":"'15'!L30","v":0},{"$f":"'15'!M30","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,614000,null," Tekući grantovi i drugi tekući rashodi",{"$f":"F51+F60+F69+F81+F86","v":12111790},3848210,15960000,0,0,0,0]
[null,null,614100,null," Tekući grantovi drugim razinama vlasti i fondovima",{"$f":"SUM(F52:F59)","v":1885000},2180000,{"$f":"F51+G51","v":4065000},0,0,{"$f":"I51+J51","v":0},0]
[null,null,614100,"BA6014"," o/č Grant za Sveučilište u Mostaru",{"$f":"'11'!I38","v":300000},{"$f":"'11'!J38","v":0},300000,{"$f":"'11'!L38","v":0},{"$f":"'11'!M38","v":0},0,0]
[null,null,614100,"FA6003"," o/č Grant za razvoj turizma",{"$f":"'15'!I33","v":50000},{"$f":"'15'!J33","v":0},50000,{"$f":"'15'!L33","v":0},{"$f":"'15'!M33","v":0},0,0]
[null,null,614100,"GA6002"," o/č Grant nižim razinama vlasti",{"$f":"'16'!I36","v":1000000},{"$f":"'16'!J36","v":300000},1300000,{"$f":"'16'!L36","v":0},{"$f":"'16'!M36","v":0},0,0]
[null,null,614100,null," o/č Grant za zdravstvene institucije i centre za soc.rad",{"$f":"'17'!I32","v":0},{"$f":"'17'!J32","v":1500000},1500000,{"$f":"'17'!L32","v":0},{"$f":"'17'!M32","v":0},0,0]
[null,null,614100,"IA6002"," o/č Grant za zaštitu okoliša",{"$f":"'18'!I33","v":0},{"$f":"'18'!J33","v":280000},280000,{"$f":"'18'!L33","v":0},{"$f":"'18'!M33","v":0},0,0]
[null,null,614100,"JA6008"," o/č Grant za šumarstvo",{"$f":"'19'!I32","v":0},{"$f":"'19'!J32","v":100000},100000,{"$f":"'19'!L32","v":0},{"$f":"'19'!M32","v":0},0,0]
[null,null,614100,"KA6004","o/č Grant za financiranje visokog obrazovanja    \n",{"$f":"'20'!I35","v":165000},{"$f":"'20'!J35","v":0},165000,{"$f":"'20'!L35","v":0},{"$f":"'20'!M35","v":0},0,0]
[null,null,"614100","KA6009"," o/č Grant za sufinanciranje prijevoza učenika",{"$f":"'20'!I36","v":370000},{"$f":"'20'!J36","v":0},370000,{"$f":"'20'!L36","v":0},{"$f":"'20'!M36","v":0},0,0]
[null,null,"614200",null," Tekući grantovi pojedincima",{"$f":"SUM(F61:F68)","v":6018680},{"$f":"SUM(G61:G68)","v":336320},6355000,0,0,0,0]
[null,null,"614200","BA6016"," o/č Grant za sufinanciranje nabavke udžbenika učenicima ",{"$f":"'11'!I39","v":290000},{"$f":"'11'!J39","v":0},290000,{"$f":"'11'!L39","v":0},{"$f":"'11'!M39","v":0},0,0]
[null,null,614200,"BA6020"," o/č Grant za pomoć pri stambenom zbrinjavanju mladih \n      obitelji  socijalnih kategorija",{"$f":"'11'!I175","v":150000},{"$f":"'11'!J175","v":0},150000,{"$f":"'11'!L175","v":0},{"$f":"'11'!M175","v":0},0,0]
[null,null,"614200","HA6003"," o/č Grant za zdravstvene potrebe",{"$f":"'17'!I33","v":65000},{"$f":"'17'!J33","v":0},65000,{"$f":"'17'!L33","v":0},{"$f":"'17'!M33","v":0},0,0]
[null,null,"614200","HA6004"," o/č Grant za socijalne potrebe",{"$f":"'17'!I34","v":3543680},{"$f":"'17'!J34","v":226320},3770000,{"$f":"'17'!L34","v":0},{"$f":"'17'!M34","v":0},0,0]
[null,null,"614200","KA6003"," o/č Isplate stipendija",{"$f":"'20'!I37","v":150000},{"$f":"'20'!J37","v":0},150000,{"$f":"'20'!L37","v":0},{"$f":"'20'!M37","v":0},0,0]
[null,null,"614200","KA6008"," o/č Grant za sufinanciranje osn.i srednjeg obrazovanja djece \n      s posebnim potrebama",{"$f":"'20'!I38","v":20000},{"$f":"'20'!J38","v":0},20000,{"$f":"'20'!L38","v":0},{"$f":"'20'!M38","v":0},0,0]
[null,null,614200,"LA6001"," o/č Grant za branitelje i stradalnike dom. rata",{"$f":"'21'!I32","v":1800000},{"$f":"'21'!J32","v":0},1800000,{"$f":"'21'!L32","v":0},{"$f":"'21'!M32","v":0},0,0]
[null,null,"614200","NA6002"," o/č Grant za zaštitu od prirodnih i drugih nesreća",{"$f":"'23'!I32","v":0},{"$f":"'23'!J32","v":110000},110000,{"$f":"'23'!L32","v":0},{"$f":"'23'!M32","v":0},0,0]
[null,null,"614300",null," Tekući grantovi neprofitnim organizacijama",{"$f":"SUM(F70:F80)","v":1600000},{"$f":"SUM(G70:G80)","v":0},1600000,0,0,0,0]
[null,null,"614300","BA6019"," o/č Grant političkim strankama",{"$f":"'11'!I44","v":140000},{"$f":"'11'!J44","v":0},140000,{"$f":"'11'!L44","v":0},{"$f":"'11'!M44","v":0},0,0]
[null,null,"614300","BA6001"," o/č Grant neprofitnim organizacijama i udrugama građana",{"$f":"'11'!I40","v":70000},{"$f":"'11'!J40","v":0},70000,{"$f":"'11'!L40","v":0},{"$f":"'11'!M40","v":0},0,0]
[null,null,"614300","BA6008"," o/č Grant za Crveni križ Županije Posavske",{"$f":"'11'!I41","v":30000},{"$f":"'11'!J41","v":0},30000,{"$f":"'11'!L41","v":0},{"$f":"'11'!M41","v":0},0,0]
[null,null,"614300","BA6007"," o/č Grant za Gospodarsku komoru ŽP",{"$f":"'11'!I42","v":35000},{"$f":"'11'!J42","v":0},35000,{"$f":"'11'!L42","v":0},{"$f":"'11'!M42","v":0},0,{"$f":"IF(H73=0,\"\",K73/H73*100)","v":0}]
[null,null,"614300","BA6018"," o/č Grant za Obrtničku komoru ŽP",{"$f":"'11'!I43","v":15000},{"$f":"'11'!J43","v":0},15000,{"$f":"'11'!L43","v":0},{"$f":"'11'!M43","v":0},0,0]
[null,null,"614300","HA6005"," o/č Grant za udruge roditelja djece s posebnim potrebama",{"$f":"'17'!I35","v":100000},{"$f":"'17'!J35","v":0},100000,{"$f":"'17'!L35","v":0},{"$f":"'17'!M35","v":0},0,0]
[null,null,"614300","KA6001"," o/č Grant za informiranje",{"$f":"'20'!I39","v":370000},{"$f":"'20'!J39","v":0},370000,{"$f":"'20'!L39","v":0},{"$f":"'20'!M39","v":0},0,0]
[null,null,"614300","KA6006"," o/č Grant za financiranje vjerskih zajednica",{"$f":"'20'!I40","v":340000},{"$f":"'20'!J40","v":0},340000,{"$f":"'20'!L40","v":0},{"$f":"'20'!M40","v":0},0,0]
[null,null,"614300","NA6003"," o/č Grant za sufinanciranje profesionalne vatrogasne postrojbe",{"$f":"'23'!I33","v":0},{"$f":"'23'!J33","v":0},0,{"$f":"'23'!L33","v":0},{"$f":"'23'!M33","v":0},0,""]
[null,null,"614300","KA6012"," o/č Grant za sport",{"$f":"'20'!I41","v":350000},{"$f":"'20'!J41","v":0},350000,{"$f":"'20'!L41","v":0},{"$f":"'20'!M41","v":0},0,0]
[null,null,"614300","KA6013"," o/č Grant za kulturu",{"$f":"'20'!I42","v":150000},{"$f":"'20'!J42","v":0},150000,{"$f":"'20'!L42","v":0},{"$f":"'20'!M42","v":0},0,0]
[null,null,"614500",null," Subvencije privatnim poduzećima i poduzetnicima",{"$f":"SUM(F82:F85)","v":2418110},{"$f":"SUM(G82:G85)","v":1331890},3750000,0,0,0,0]
[null,null,"614500","FA6001"," o/č Grant za razvoj poduzetništva, obrta i zadruga",{"$f":"'15'!I34","v":300000},{"$f":"'15'!J34","v":900000},1200000,{"$f":"'15'!L34","v":0},{"$f":"'15'!M34","v":0},0,0]
[null,null,"614500","JA6004"," o/č Grant za poljoprivredu",{"$f":"'19'!I33","v":2050000},{"$f":"'19'!J33","v":0},2050000,{"$f":"'19'!L33","v":0},{"$f":"'19'!M33","v":0},0,0]
[null,null,"614500","JA6005"," o/č Grant za vodoprivredu",{"$f":"'19'!I34","v":68110},{"$f":"'19'!J34","v":231890},300000,{"$f":"'19'!L34","v":0},{"$f":"'19'!M34","v":0},0,0]
[null,null,"614500","JA6007"," o/č Grant za uređenje poljoprivrednog zemljišta",{"$f":"'19'!I35","v":0},{"$f":"'19'!J35","v":200000},200000,{"$f":"'19'!L35","v":0},{"$f":"'19'!M35","v":0},0,0]
[null,null,614800,null," Drugi tekući rashodi",{"$f":"SUM(F87:F88)","v":190000},{"$f":"SUM(G87:G88)","v":0},190000,0,0,0,0]
[null,null,614800,"GA6005"," o/č Ostali grantovi-povrat i drugo",{"$f":"'16'!I37","v":170000},{"$f":"'16'!J37","v":0},170000,{"$f":"'16'!L37","v":0},{"$f":"'16'!M37","v":0},0,0]
[null,null,614800,"GA6006"," o/č Ostali grantovi-izvršenje sudskih presuda i rješenja o \n      izvršenju",{"$f":"'16'!I38","v":20000},{"$f":"'16'!J38","v":0},20000,{"$f":"'16'!L38","v":0},{"$f":"'16'!M38","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,615000,null," Kapitalni grantovi",{"$f":"SUM(F91:F95)","v":100000},{"$f":"SUM(G91:G95)","v":1850000},1950000,0,0,0,0]
[null,null,"615100",null," Kapitalni grant",{"$f":"'11'!I47","v":0},{"$f":"'11'!J47","v":300000},{"$f":"F91+G91","v":300000},{"$f":"'11'!L47","v":0},{"$f":"'11'!M47","v":0},{"$f":"I91+J91","v":0},0]
[null,null,"615100","FA6005",{"$f":"'[3]15'!H34","v":" Kapitalni grant jedinicama lokalne samouprave za razvoj\n poduzetničke infrastrukture"},{"$f":"'15'!I37","v":0},{"$f":"'15'!J37","v":400000},400000,{"$f":"'15'!L37","v":0},{"$f":"'15'!M37","v":0},0,0]
[null,null,"615100","JA6009"," Kapitalni grant za vodoprivredu",{"$f":"'19'!I38","v":0},{"$f":"'19'!J38","v":400000},400000,{"$f":"'19'!L38","v":0},{"$f":"'19'!M38","v":0},0,0]
[null,null,"615100","JA6010"," Kapitalni grant za uređenje poljoprivrednog zemljišta",{"$f":"'19'!I39","v":0},{"$f":"'19'!J39","v":150000},150000,{"$f":"'19'!L39","v":0},{"$f":"'19'!M39","v":0},0,0]
[null,null,"615500","FA6004"," Kapitalni grant za razvoj poduzetništva, obrta i zadruga",{"$f":"'15'!I38","v":100000},{"$f":"'15'!J38","v":600000},700000,{"$f":"'15'!L38","v":0},{"$f":"'15'!M38","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"616000",null," Izdaci za kamate ",{"$f":"SUM(F98:F99)","v":30430},0,30430,0,0,0,0]
[null,null,616200,"GA6008"," Izdaci za inozemne kamate-Koreja",{"$f":"'16'!I41","v":17900},{"$f":"'16'!J41","v":0},{"$f":"F98+G98","v":17900},{"$f":"'16'!L41","v":0},{"$f":"'16'!M41","v":0},{"$f":"I98+J98","v":0},0]
[null,null,616200,"GA6009"," Izdaci za inozemne kamate-Austrija",{"$f":"'16'!I42","v":12530},{"$f":"'16'!J42","v":0},12530,{"$f":"'16'!L42","v":0},{"$f":"'16'!M42","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,821000,null," Izdaci za nabavku stalnih sredstava",{"$f":"SUM(F102:F107)","v":939600},2160000,3099600,0,0,0,0]
[null,null,821200,null," Nabavka građevina",{"$f":"'10'!I32+'11'!I50+'11'!I82+'11'!I113+'11'!I144+'11'!I178+'12'!I32+'13'!I33+'14'!I34+'14'!I66+'14'!I97+'14'!I128+'14'!I159+'14'!I190+'15'!I41+'16'!I45+'17'!I38+'18'!I36+'19'!I42+'20'!I45+'21'!I35+'22'!I32+'23'!I36+'24'!I32+'26'!I32+'27'!I32+'28'!I32+'20'!I76+'20'!I107+'20'!I138+'20'!I169+'20'!I200+'20'!I231+'20'!I262+'20'!I293+'20'!I324+'20'!I355","v":419000},{"$f":"'10'!J32+'11'!J50+'11'!J82+'11'!J113+'11'!J144+'11'!J178+'12'!J32+'13'!J33+'14'!J34+'14'!J66+'14'!J97+'14'!J128+'14'!J159+'14'!J190+'15'!J41+'16'!J45+'17'!J38+'18'!J36+'19'!J42+'20'!J45+'21'!J35+'22'!J32+'23'!J36+'24'!J32+'26'!J32+'27'!J32+'28'!J32+'20'!J76+'20'!J107+'20'!J138+'20'!J169+'20'!J200+'20'!J231+'20'!J262+'20'!J293+'20'!J324+'20'!J355","v":120000},{"$f":"F102+G102","v":539000},{"$f":"'10'!L32+'11'!L50+'11'!L82+'11'!L113+'11'!L144+'11'!L178+'12'!L32+'13'!L33+'14'!L34+'14'!L66+'14'!L97+'14'!L128+'14'!L159+'14'!L190+'15'!L41+'16'!L45+'17'!L38+'18'!L36+'19'!L42+'20'!L45+'21'!L35+'22'!L32+'23'!L36+'24'!L32+'26'!L32+'27'!L32+'28'!L32+'20'!L76+'20'!L107+'20'!L138+'20'!L169+'20'!L200+'20'!L231+'20'!L262+'20'!L293+'20'!L324+'20'!L355","v":0},{"$f":"'10'!M32+'11'!M50+'11'!M82+'11'!M113+'11'!M144+'11'!M178+'12'!M32+'13'!M33+'14'!M34+'14'!M66+'14'!M97+'14'!M128+'14'!M159+'14'!M190+'15'!M41+'16'!M45+'17'!M38+'18'!M36+'19'!M42+'20'!M45+'21'!M35+'22'!M32+'23'!M36+'24'!M32+'26'!M32+'27'!M32+'28'!M32+'20'!M76+'20'!M107+'20'!M138+'20'!M169+'20'!M200+'20'!M231+'20'!M262+'20'!M293+'20'!M324+'20'!M355","v":0},{"$f":"I102+J102","v":0},0]
[null,null,821300,null," Nabavka opreme",{"$f":"'10'!I33+'11'!I51+'11'!I83+'11'!I114+'11'!I145+'11'!I179+'12'!I33+'13'!I34+'14'!I35+'14'!I67+'14'!I98+'14'!I129+'14'!I160+'14'!I191+'15'!I42+'16'!I46+'17'!I39+'18'!I37+'19'!I43+'20'!I46+'21'!I36+'22'!I33+'23'!I37+'24'!I33+'26'!I33+'27'!I33+'28'!I33+'20'!I77+'20'!I108+'20'!I139+'20'!I170+'20'!I201+'20'!I232+'20'!I263+'20'!I294+'20'!I325+'20'!I356","v":515600},{"$f":"'10'!J33+'11'!J51+'11'!J83+'11'!J114+'11'!J145+'11'!J179+'12'!J33+'13'!J34+'14'!J35+'14'!J67+'14'!J98+'14'!J129+'14'!J160+'14'!J191+'15'!J42+'16'!J46+'17'!J39+'18'!J37+'19'!J43+'20'!J46+'21'!J36+'22'!J33+'23'!J37+'24'!J33+'26'!J33+'27'!J33+'28'!J33+'20'!J77+'20'!J108+'20'!J139+'20'!J170+'20'!J201+'20'!J232+'20'!J263+'20'!J294+'20'!J325+'20'!J356","v":60000},575600,{"$f":"'10'!L33+'11'!L51+'11'!L83+'11'!L114+'11'!L145+'11'!L179+'12'!L33+'13'!L34+'14'!L35+'14'!L67+'14'!L98+'14'!L129+'14'!L160+'14'!L191+'15'!L42+'16'!L46+'17'!L39+'18'!L37+'19'!L43+'20'!L46+'21'!L36+'22'!L33+'23'!L37+'24'!L33+'26'!L33+'27'!L33+'28'!L33+'20'!L77+'20'!L108+'20'!L139+'20'!L170+'20'!L201+'20'!L232+'20'!L263+'20'!L294+'20'!L325+'20'!L356","v":0},{"$f":"'10'!M33+'11'!M51+'11'!M83+'11'!M114+'11'!M145+'11'!M179+'12'!M33+'13'!M34+'14'!M35+'14'!M67+'14'!M98+'14'!M129+'14'!M160+'14'!M191+'15'!M42+'16'!M46+'17'!M39+'18'!M37+'19'!M43+'20'!M46+'21'!M36+'22'!M33+'23'!M37+'24'!M33+'26'!M33+'27'!M33+'28'!M33+'20'!M77+'20'!M108+'20'!M139+'20'!M170+'20'!M201+'20'!M232+'20'!M263+'20'!M294+'20'!M325+'20'!M356","v":0},0,0]
[null,null,821300,"NA8001"," Nabavka opreme - vatrogasna postrojba",{"$f":"'23'!I38","v":0},{"$f":"'23'!J38","v":0},0,{"$f":"'23'!L38","v":0},{"$f":"'23'!M38","v":0},0,""]
[null,null,821500,null," Nabavka stalnih sredstava u obliku prava",{"$f":"'10'!I34+'11'!I52","v":5000},{"$f":"'10'!J34+'11'!J52","v":0},5000,{"$f":"'10'!L34+'11'!L52","v":0},{"$f":"'10'!M34+'11'!M52","v":0},0,0]
[null,null,821500,"IA6005"," Rekonstrukcija i investicijsko održavanje lokalnih cesta",{"$f":"'18'!I38","v":0},{"$f":"'18'!J38","v":1430000},1430000,{"$f":"'18'!L38","v":0},{"$f":"'18'!M38","v":0},0,0]
[null,null,821600,"IA6006"," Rekonstrukcija i investicijsko održavanje regionalnih cesta",{"$f":"'18'!I39","v":0},{"$f":"'18'!J39","v":550000},550000,{"$f":"'18'!L39","v":0},{"$f":"'18'!M39","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,823000,null," Izdaci za otplate dugova",{"$f":"SUM(F110:F111)","v":518890},0,518890,0,0,0,0]
[null,null,823200,"GA6008"," Vanjske otplate - Koreja",{"$f":"'16'!I49","v":88600},{"$f":"'16'!J49","v":0},{"$f":"F110+G110","v":88600},{"$f":"'16'!L49","v":0},{"$f":"'16'!M49","v":0},{"$f":"I110+J110","v":0},0]
[null,null,823200,"GA6009"," Vanjske otplate - Austrija",{"$f":"'16'!I50","v":430290},{"$f":"'16'!J50","v":0},430290,{"$f":"'16'!L50","v":0},{"$f":"'16'!M50","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null," Ukupan broj zaposlenih:",null,null,null,null,null,null,""]
[null,null,null,null," Ukupno za potrošačke jedinice:",{"$f":"'10'!I37+'11'!I55+'11'!I86+'11'!I117+'11'!I148+'11'!I182+'12'!I36+'13'!I37+'14'!I38+'14'!I70+'14'!I101+'14'!I132+'14'!I163+'14'!I194+'15'!I45+'16'!I53+'17'!I42+'18'!I42+'19'!I46+'20'!I49+'20'!I80+'20'!I111+'20'!I142+'20'!I173+'20'!I204+'20'!I235+'20'!I266+'20'!I297+'20'!I328+'20'!I359+'21'!I39+'22'!I36+'23'!I41+'24'!I36+'26'!I36+'27'!I36+'28'!I36","v":49100195},{"$f":"'10'!J37+'11'!J55+'11'!J86+'11'!J117+'11'!J148+'11'!J182+'12'!J36+'13'!J37+'14'!J38+'14'!J70+'14'!J101+'14'!J132+'14'!J163+'14'!J194+'15'!J45+'16'!J53+'17'!J42+'18'!J42+'19'!J46+'20'!J49+'20'!J80+'20'!J111+'20'!J142+'20'!J173+'20'!J204+'20'!J235+'20'!J266+'20'!J297+'20'!J328+'20'!J359+'21'!J39+'22'!J36+'23'!J41+'24'!J36+'26'!J36+'27'!J36+'28'!J36","v":8392355},{"$f":"SUM(F114:G114)","v":57492550},{"$f":"'10'!L37+'11'!L55+'11'!L86+'11'!L117+'11'!L148+'11'!L182+'12'!L36+'13'!L37+'14'!L38+'14'!L70+'14'!L101+'14'!L132+'14'!L163+'14'!L194+'15'!L45+'16'!L53+'17'!L42+'18'!L42+'19'!L46+'20'!L49+'20'!L80+'20'!L111+'20'!L142+'20'!L173+'20'!L204+'20'!L235+'20'!L266+'20'!L297+'20'!L328+'20'!L359+'21'!L39+'22'!L36+'23'!L41+'24'!L36+'26'!L36+'27'!L36+'28'!L36","v":0},{"$f":"'10'!M37+'11'!M55+'11'!M86+'11'!M117+'11'!M148+'11'!M182+'12'!M36+'13'!M37+'14'!M38+'14'!M70+'14'!M101+'14'!M132+'14'!M163+'14'!M194+'15'!M45+'16'!M53+'17'!M42+'18'!M42+'19'!M46+'20'!M49+'20'!M80+'20'!M111+'20'!M142+'20'!M173+'20'!M204+'20'!M235+'20'!M266+'20'!M297+'20'!M328+'20'!M359+'21'!M39+'22'!M36+'23'!M41+'24'!M36+'26'!M36+'27'!M36+'28'!M36","v":0},{"$f":"SUM(I114:J114)","v":0},0]
[]
[]
[]
[]
[null,null,"II POSEBAN DIO"]
[]
[null,null,"Članak 3."]
[null,null,"     Članak 3. Proračuna mijenja se i glasi:"]
[null,null,{"$f":"CONCATENATE(\"     Rashodi i izdaci u Proračunu u iznosu od \",TEXT(K114,\"#.##0\"),\" KM raspoređuju se po korisnicima proračuna u Posebnom dijelu Proračuna kako slijedi:\")","v":"     Rashodi i izdaci u Proračunu u iznosu od 0 KM raspoređuju se po korisnicima proračuna u Posebnom dijelu Proračuna kako slijedi:"}]