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  5. <title>147 19.12.2011 Odluku o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2011. godinu</title>
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  379. <body>
  380. <div id="11466">
  381. <div class="story">
  382. <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
  383. <p class="broj-d">2985</p>
  384. <p class="t-9-8">Na temelju članka 7. stavka 1. Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010), a u svezi s člankom 46. Zakona o proračunu (»Narodne novine«, broj 87/2008), Vlada Republike Hrvatske je na sjednici održanoj 16. prosinca 2011. godine donijela</p>
  385. <p class="tb-na16"><span class="bold">ODLUKU</span></p>
  386. <p class="t-12-9-fett-s"><span class="bold">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2011. GODINU</span></p>
  387. <p class="clanak"><span class="bold">I.</span></p>
  388. <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva unutar proračunskih razdjela u Državnom proračunu Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010).</p>
  389. <p class="clanak"><span class="bold">II.</span></p>
  390. <p class="t-9-8">Sredstva iz točke I. ove Odluke preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
  391. <table><tbody>
  392. <tr>
  393. <td class="tablica">
  394. <p class="t-9-8-bez-uvl"><span class="bold">ŠIFRA</span></p>
  395. </td>
  396. <td class="tablica">
  397. <p class="t-9-8-bez-uvl"><span class="bold">NAZIV</span></p>
  398. </td>
  399. <td class="tablica">
  400. <p class="t-9-8-bez-uvl"><span class="bold">PLAN 2011</span></p>
  401. </td>
  402. <td class="tablica">
  403. <p class="t-9-8-bez-uvl"><span class="bold">POVEĆANJE</span></p>
  404. </td>
  405. <td class="tablica">
  406. <p class="t-9-8-bez-uvl"><span class="bold">SMANJENJE</span></p>
  407. </td>
  408. <td class="tablica">
  409. <p class="t-9-8-bez-uvl"><span class="bold">NOVI PLAN 2011 </span></p>
  410. </td>
  411. </tr>
  412. <tr>
  413. <td class="tablica">
  414. <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
  415. </td>
  416. <td class="tablica">
  417. <p class="t-9-8-bez-uvl"><span class="bold"> </span></p>
  418. </td>
  419. <td class="tablica">
  420. <p class="t-9-8-bez-uvl"><span class="bold">8.897.277.276</span></p>
  421. </td>
  422. <td class="tablica">
  423. <p class="t-9-8-bez-uvl"><span class="bold">88.370.644</span></p>
  424. </td>
  425. <td class="tablica">
  426. <p class="t-9-8-bez-uvl"><span class="bold">-88.370.644</span></p>
  427. </td>
  428. <td class="tablica">
  429. <p class="t-9-8-bez-uvl"><span class="bold">8.897.277.276</span></p>
  430. </td>
  431. </tr>
  432. <tr>
  433. <td class="tablica">
  434. <p class="t-9-8-bez-uvl"><span class="bold">010</span></p>
  435. </td>
  436. <td class="tablica">
  437. <p class="t-9-8-bez-uvl"><span class="bold">HRVATSKI SABOR</span></p>
  438. </td>
  439. <td class="tablica">
  440. <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
  441. </td>
  442. <td class="tablica">
  443. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  444. </td>
  445. <td class="tablica">
  446. <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
  447. </td>
  448. <td class="tablica">
  449. <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
  450. </td>
  451. </tr>
  452. <tr>
  453. <td class="tablica">
  454. <p class="t-9-8-bez-uvl"><span class="bold">01020</span></p>
  455. </td>
  456. <td class="tablica">
  457. <p class="t-9-8-bez-uvl"><span class="bold">Državno izborno povjerenstvo Republike Hrvatske</span></p>
  458. </td>
  459. <td class="tablica">
  460. <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
  461. </td>
  462. <td class="tablica">
  463. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  464. </td>
  465. <td class="tablica">
  466. <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
  467. </td>
  468. <td class="tablica">
  469. <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
  470. </td>
  471. </tr>
  472. <tr>
  473. <td class="tablica">
  474. <p class="t-9-8-bez-uvl"><span class="bold">2103</span></p>
  475. </td>
  476. <td class="tablica">
  477. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA I REFERENDUMA</span></p>
  478. </td>
  479. <td class="tablica">
  480. <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
  481. </td>
  482. <td class="tablica">
  483. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  484. </td>
  485. <td class="tablica">
  486. <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
  487. </td>
  488. <td class="tablica">
  489. <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
  490. </td>
  491. </tr>
  492. <tr>
  493. <td class="tablica">
  494. <p class="t-9-8-bez-uvl"><span class="bold">A501002</span></p>
  495. </td>
  496. <td class="tablica">
  497. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA</span></p>
  498. </td>
  499. <td class="tablica">
  500. <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
  501. </td>
  502. <td class="tablica">
  503. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  504. </td>
  505. <td class="tablica">
  506. <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
  507. </td>
  508. <td class="tablica">
  509. <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
  510. </td>
  511. </tr>
  512. <tr>
  513. <td class="tablica">
  514. <p class="t-9-8-bez-uvl">329</p>
  515. </td>
  516. <td class="tablica">
  517. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  518. </td>
  519. <td class="tablica">
  520. <p class="t-9-8-bez-uvl">89.010.000</p>
  521. </td>
  522. <td class="tablica">
  523. <p class="t-9-8-bez-uvl">0</p>
  524. </td>
  525. <td class="tablica">
  526. <p class="t-9-8-bez-uvl">-9.000.000</p>
  527. </td>
  528. <td class="tablica">
  529. <p class="t-9-8-bez-uvl">80.010.000</p>
  530. </td>
  531. </tr>
  532. <tr>
  533. <td class="tablica">
  534. <p class="t-9-8-bez-uvl">381</p>
  535. </td>
  536. <td class="tablica">
  537. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  538. </td>
  539. <td class="tablica">
  540. <p class="t-9-8-bez-uvl">11.187.500</p>
  541. </td>
  542. <td class="tablica">
  543. <p class="t-9-8-bez-uvl">0</p>
  544. </td>
  545. <td class="tablica">
  546. <p class="t-9-8-bez-uvl">-11.000.000</p>
  547. </td>
  548. <td class="tablica">
  549. <p class="t-9-8-bez-uvl">187.500</p>
  550. </td>
  551. </tr>
  552. <tr>
  553. <td class="tablica">
  554. <p class="t-9-8-bez-uvl"><span class="bold">017</span></p>
  555. </td>
  556. <td class="tablica">
  557. <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
  558. </td>
  559. <td class="tablica">
  560. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  561. </td>
  562. <td class="tablica">
  563. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  564. </td>
  565. <td class="tablica">
  566. <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
  567. </td>
  568. <td class="tablica">
  569. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  570. </td>
  571. </tr>
  572. <tr>
  573. <td class="tablica">
  574. <p class="t-9-8-bez-uvl"><span class="bold">01705</span></p>
  575. </td>
  576. <td class="tablica">
  577. <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
  578. </td>
  579. <td class="tablica">
  580. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  581. </td>
  582. <td class="tablica">
  583. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  584. </td>
  585. <td class="tablica">
  586. <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
  587. </td>
  588. <td class="tablica">
  589. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  590. </td>
  591. </tr>
  592. <tr>
  593. <td class="tablica">
  594. <p class="t-9-8-bez-uvl"><span class="bold">2106</span></p>
  595. </td>
  596. <td class="tablica">
  597. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE USTAVNOG SUDA</span></p>
  598. </td>
  599. <td class="tablica">
  600. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  601. </td>
  602. <td class="tablica">
  603. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  604. </td>
  605. <td class="tablica">
  606. <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
  607. </td>
  608. <td class="tablica">
  609. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  610. </td>
  611. </tr>
  612. <tr>
  613. <td class="tablica">
  614. <p class="t-9-8-bez-uvl"><span class="bold">A506000</span></p>
  615. </td>
  616. <td class="tablica">
  617. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  618. </td>
  619. <td class="tablica">
  620. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  621. </td>
  622. <td class="tablica">
  623. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  624. </td>
  625. <td class="tablica">
  626. <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
  627. </td>
  628. <td class="tablica">
  629. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  630. </td>
  631. </tr>
  632. <tr>
  633. <td class="tablica">
  634. <p class="t-9-8-bez-uvl">311</p>
  635. </td>
  636. <td class="tablica">
  637. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  638. </td>
  639. <td class="tablica">
  640. <p class="t-9-8-bez-uvl">20.170.417</p>
  641. </td>
  642. <td class="tablica">
  643. <p class="t-9-8-bez-uvl">0</p>
  644. </td>
  645. <td class="tablica">
  646. <p class="t-9-8-bez-uvl">-57.000</p>
  647. </td>
  648. <td class="tablica">
  649. <p class="t-9-8-bez-uvl">20.113.417</p>
  650. </td>
  651. </tr>
  652. <tr>
  653. <td class="tablica">
  654. <p class="t-9-8-bez-uvl">312</p>
  655. </td>
  656. <td class="tablica">
  657. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  658. </td>
  659. <td class="tablica">
  660. <p class="t-9-8-bez-uvl">313.125</p>
  661. </td>
  662. <td class="tablica">
  663. <p class="t-9-8-bez-uvl">57.000</p>
  664. </td>
  665. <td class="tablica">
  666. <p class="t-9-8-bez-uvl">0</p>
  667. </td>
  668. <td class="tablica">
  669. <p class="t-9-8-bez-uvl">370.125</p>
  670. </td>
  671. </tr>
  672. <tr>
  673. <td class="tablica">
  674. <p class="t-9-8-bez-uvl"><span class="bold">018</span></p>
  675. </td>
  676. <td class="tablica">
  677. <p class="t-9-8-bez-uvl"><span class="bold">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
  678. </td>
  679. <td class="tablica">
  680. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  681. </td>
  682. <td class="tablica">
  683. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  684. </td>
  685. <td class="tablica">
  686. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  687. </td>
  688. <td class="tablica">
  689. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  690. </td>
  691. </tr>
  692. <tr>
  693. <td class="tablica">
  694. <p class="t-9-8-bez-uvl"><span class="bold">01805</span></p>
  695. </td>
  696. <td class="tablica">
  697. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za zaštitu tržišnog natjecanja</span></p>
  698. </td>
  699. <td class="tablica">
  700. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  701. </td>
  702. <td class="tablica">
  703. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  704. </td>
  705. <td class="tablica">
  706. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  707. </td>
  708. <td class="tablica">
  709. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  710. </td>
  711. </tr>
  712. <tr>
  713. <td class="tablica">
  714. <p class="t-9-8-bez-uvl"><span class="bold">3212</span></p>
  715. </td>
  716. <td class="tablica">
  717. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA TRŽIŠNOG NATJECANJA</span></p>
  718. </td>
  719. <td class="tablica">
  720. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  721. </td>
  722. <td class="tablica">
  723. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  724. </td>
  725. <td class="tablica">
  726. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  727. </td>
  728. <td class="tablica">
  729. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  730. </td>
  731. </tr>
  732. <tr>
  733. <td class="tablica">
  734. <p class="t-9-8-bez-uvl"><span class="bold">A507008</span></p>
  735. </td>
  736. <td class="tablica">
  737. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  738. </td>
  739. <td class="tablica">
  740. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  741. </td>
  742. <td class="tablica">
  743. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  744. </td>
  745. <td class="tablica">
  746. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  747. </td>
  748. <td class="tablica">
  749. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  750. </td>
  751. </tr>
  752. <tr>
  753. <td class="tablica">
  754. <p class="t-9-8-bez-uvl">311</p>
  755. </td>
  756. <td class="tablica">
  757. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  758. </td>
  759. <td class="tablica">
  760. <p class="t-9-8-bez-uvl">8.097.050</p>
  761. </td>
  762. <td class="tablica">
  763. <p class="t-9-8-bez-uvl">0</p>
  764. </td>
  765. <td class="tablica">
  766. <p class="t-9-8-bez-uvl">-40.000</p>
  767. </td>
  768. <td class="tablica">
  769. <p class="t-9-8-bez-uvl">8.057.050</p>
  770. </td>
  771. </tr>
  772. <tr>
  773. <td class="tablica">
  774. <p class="t-9-8-bez-uvl">312</p>
  775. </td>
  776. <td class="tablica">
  777. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  778. </td>
  779. <td class="tablica">
  780. <p class="t-9-8-bez-uvl">153.150</p>
  781. </td>
  782. <td class="tablica">
  783. <p class="t-9-8-bez-uvl">40.000</p>
  784. </td>
  785. <td class="tablica">
  786. <p class="t-9-8-bez-uvl">0</p>
  787. </td>
  788. <td class="tablica">
  789. <p class="t-9-8-bez-uvl">193.150</p>
  790. </td>
  791. </tr>
  792. <tr>
  793. <td class="tablica">
  794. <p class="t-9-8-bez-uvl"><span class="bold">025</span></p>
  795. </td>
  796. <td class="tablica">
  797. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
  798. </td>
  799. <td class="tablica">
  800. <p class="t-9-8-bez-uvl"><span class="bold">835.343.305</span></p>
  801. </td>
  802. <td class="tablica">
  803. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  804. </td>
  805. <td class="tablica">
  806. <p class="t-9-8-bez-uvl"><span class="bold">-9.595.441</span></p>
  807. </td>
  808. <td class="tablica">
  809. <p class="t-9-8-bez-uvl"><span class="bold">825.748.114</span></p>
  810. </td>
  811. </tr>
  812. <tr>
  813. <td class="tablica">
  814. <p class="t-9-8-bez-uvl"><span class="bold">02510</span></p>
  815. </td>
  816. <td class="tablica">
  817. <p class="t-9-8-bez-uvl"><span class="bold">Carinska uprava</span></p>
  818. </td>
  819. <td class="tablica">
  820. <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
  821. </td>
  822. <td class="tablica">
  823. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  824. </td>
  825. <td class="tablica">
  826. <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
  827. </td>
  828. <td class="tablica">
  829. <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
  830. </td>
  831. </tr>
  832. <tr>
  833. <td class="tablica">
  834. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  835. </td>
  836. <td class="tablica">
  837. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  838. </td>
  839. <td class="tablica">
  840. <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
  841. </td>
  842. <td class="tablica">
  843. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  844. </td>
  845. <td class="tablica">
  846. <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
  847. </td>
  848. <td class="tablica">
  849. <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
  850. </td>
  851. </tr>
  852. <tr>
  853. <td class="tablica">
  854. <p class="t-9-8-bez-uvl"><span class="bold">A540000</span></p>
  855. </td>
  856. <td class="tablica">
  857. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE</span></p>
  858. </td>
  859. <td class="tablica">
  860. <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
  861. </td>
  862. <td class="tablica">
  863. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  864. </td>
  865. <td class="tablica">
  866. <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
  867. </td>
  868. <td class="tablica">
  869. <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
  870. </td>
  871. </tr>
  872. <tr>
  873. <td class="tablica">
  874. <p class="t-9-8-bez-uvl">311</p>
  875. </td>
  876. <td class="tablica">
  877. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  878. </td>
  879. <td class="tablica">
  880. <p class="t-9-8-bez-uvl">306.850.000</p>
  881. </td>
  882. <td class="tablica">
  883. <p class="t-9-8-bez-uvl">0</p>
  884. </td>
  885. <td class="tablica">
  886. <p class="t-9-8-bez-uvl">-3.823.461</p>
  887. </td>
  888. <td class="tablica">
  889. <p class="t-9-8-bez-uvl">303.026.539</p>
  890. </td>
  891. </tr>
  892. <tr>
  893. <td class="tablica">
  894. <p class="t-9-8-bez-uvl">312</p>
  895. </td>
  896. <td class="tablica">
  897. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  898. </td>
  899. <td class="tablica">
  900. <p class="t-9-8-bez-uvl">14.200.000</p>
  901. </td>
  902. <td class="tablica">
  903. <p class="t-9-8-bez-uvl">0</p>
  904. </td>
  905. <td class="tablica">
  906. <p class="t-9-8-bez-uvl">-500.000</p>
  907. </td>
  908. <td class="tablica">
  909. <p class="t-9-8-bez-uvl">13.700.000</p>
  910. </td>
  911. </tr>
  912. <tr>
  913. <td class="tablica">
  914. <p class="t-9-8-bez-uvl">313</p>
  915. </td>
  916. <td class="tablica">
  917. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  918. </td>
  919. <td class="tablica">
  920. <p class="t-9-8-bez-uvl">68.342.550</p>
  921. </td>
  922. <td class="tablica">
  923. <p class="t-9-8-bez-uvl">0</p>
  924. </td>
  925. <td class="tablica">
  926. <p class="t-9-8-bez-uvl">-500.000</p>
  927. </td>
  928. <td class="tablica">
  929. <p class="t-9-8-bez-uvl">67.842.550</p>
  930. </td>
  931. </tr>
  932. <tr>
  933. <td class="tablica">
  934. <p class="t-9-8-bez-uvl"><span class="bold">02515</span></p>
  935. </td>
  936. <td class="tablica">
  937. <p class="t-9-8-bez-uvl"><span class="bold">Porezna uprava</span></p>
  938. </td>
  939. <td class="tablica">
  940. <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
  941. </td>
  942. <td class="tablica">
  943. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  944. </td>
  945. <td class="tablica">
  946. <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
  947. </td>
  948. <td class="tablica">
  949. <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
  950. </td>
  951. </tr>
  952. <tr>
  953. <td class="tablica">
  954. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  955. </td>
  956. <td class="tablica">
  957. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  958. </td>
  959. <td class="tablica">
  960. <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
  961. </td>
  962. <td class="tablica">
  963. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  964. </td>
  965. <td class="tablica">
  966. <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
  967. </td>
  968. <td class="tablica">
  969. <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
  970. </td>
  971. </tr>
  972. <tr>
  973. <td class="tablica">
  974. <p class="t-9-8-bez-uvl"><span class="bold">A541000</span></p>
  975. </td>
  976. <td class="tablica">
  977. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE</span></p>
  978. </td>
  979. <td class="tablica">
  980. <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
  981. </td>
  982. <td class="tablica">
  983. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  984. </td>
  985. <td class="tablica">
  986. <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
  987. </td>
  988. <td class="tablica">
  989. <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
  990. </td>
  991. </tr>
  992. <tr>
  993. <td class="tablica">
  994. <p class="t-9-8-bez-uvl">311</p>
  995. </td>
  996. <td class="tablica">
  997. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  998. </td>
  999. <td class="tablica">
  1000. <p class="t-9-8-bez-uvl">418.000.000</p>
  1001. </td>
  1002. <td class="tablica">
  1003. <p class="t-9-8-bez-uvl">0</p>
  1004. </td>
  1005. <td class="tablica">
  1006. <p class="t-9-8-bez-uvl">-2.411.730</p>
  1007. </td>
  1008. <td class="tablica">
  1009. <p class="t-9-8-bez-uvl">415.588.270</p>
  1010. </td>
  1011. </tr>
  1012. <tr>
  1013. <td class="tablica">
  1014. <p class="t-9-8-bez-uvl"><span class="bold">02535</span></p>
  1015. </td>
  1016. <td class="tablica">
  1017. <p class="t-9-8-bez-uvl"><span class="bold">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
  1018. </td>
  1019. <td class="tablica">
  1020. <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
  1021. </td>
  1022. <td class="tablica">
  1023. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1024. </td>
  1025. <td class="tablica">
  1026. <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
  1027. </td>
  1028. <td class="tablica">
  1029. <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
  1030. </td>
  1031. </tr>
  1032. <tr>
  1033. <td class="tablica">
  1034. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  1035. </td>
  1036. <td class="tablica">
  1037. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  1038. </td>
  1039. <td class="tablica">
  1040. <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
  1041. </td>
  1042. <td class="tablica">
  1043. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1044. </td>
  1045. <td class="tablica">
  1046. <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
  1047. </td>
  1048. <td class="tablica">
  1049. <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
  1050. </td>
  1051. </tr>
  1052. <tr>
  1053. <td class="tablica">
  1054. <p class="t-9-8-bez-uvl"><span class="bold">A825001</span></p>
  1055. </td>
  1056. <td class="tablica">
  1057. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE</span></p>
  1058. </td>
  1059. <td class="tablica">
  1060. <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
  1061. </td>
  1062. <td class="tablica">
  1063. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1064. </td>
  1065. <td class="tablica">
  1066. <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
  1067. </td>
  1068. <td class="tablica">
  1069. <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
  1070. </td>
  1071. </tr>
  1072. <tr>
  1073. <td class="tablica">
  1074. <p class="t-9-8-bez-uvl">311</p>
  1075. </td>
  1076. <td class="tablica">
  1077. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  1078. </td>
  1079. <td class="tablica">
  1080. <p class="t-9-8-bez-uvl">19.077.818</p>
  1081. </td>
  1082. <td class="tablica">
  1083. <p class="t-9-8-bez-uvl">0</p>
  1084. </td>
  1085. <td class="tablica">
  1086. <p class="t-9-8-bez-uvl">-1.872.000</p>
  1087. </td>
  1088. <td class="tablica">
  1089. <p class="t-9-8-bez-uvl">17.205.818</p>
  1090. </td>
  1091. </tr>
  1092. <tr>
  1093. <td class="tablica">
  1094. <p class="t-9-8-bez-uvl">312</p>
  1095. </td>
  1096. <td class="tablica">
  1097. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1098. </td>
  1099. <td class="tablica">
  1100. <p class="t-9-8-bez-uvl">590.000</p>
  1101. </td>
  1102. <td class="tablica">
  1103. <p class="t-9-8-bez-uvl">0</p>
  1104. </td>
  1105. <td class="tablica">
  1106. <p class="t-9-8-bez-uvl">-123.000</p>
  1107. </td>
  1108. <td class="tablica">
  1109. <p class="t-9-8-bez-uvl">467.000</p>
  1110. </td>
  1111. </tr>
  1112. <tr>
  1113. <td class="tablica">
  1114. <p class="t-9-8-bez-uvl">313</p>
  1115. </td>
  1116. <td class="tablica">
  1117. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  1118. </td>
  1119. <td class="tablica">
  1120. <p class="t-9-8-bez-uvl">3.304.937</p>
  1121. </td>
  1122. <td class="tablica">
  1123. <p class="t-9-8-bez-uvl">0</p>
  1124. </td>
  1125. <td class="tablica">
  1126. <p class="t-9-8-bez-uvl">-365.000</p>
  1127. </td>
  1128. <td class="tablica">
  1129. <p class="t-9-8-bez-uvl">2.939.937</p>
  1130. </td>
  1131. </tr>
  1132. <tr>
  1133. <td class="tablica">
  1134. <p class="t-9-8-bez-uvl"><span class="bold">02540</span></p>
  1135. </td>
  1136. <td class="tablica">
  1137. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
  1138. </td>
  1139. <td class="tablica">
  1140. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1141. </td>
  1142. <td class="tablica">
  1143. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  1144. </td>
  1145. <td class="tablica">
  1146. <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
  1147. </td>
  1148. <td class="tablica">
  1149. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1150. </td>
  1151. </tr>
  1152. <tr>
  1153. <td class="tablica">
  1154. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  1155. </td>
  1156. <td class="tablica">
  1157. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  1158. </td>
  1159. <td class="tablica">
  1160. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1161. </td>
  1162. <td class="tablica">
  1163. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  1164. </td>
  1165. <td class="tablica">
  1166. <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
  1167. </td>
  1168. <td class="tablica">
  1169. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1170. </td>
  1171. </tr>
  1172. <tr>
  1173. <td class="tablica">
  1174. <p class="t-9-8-bez-uvl"><span class="bold">A829002</span></p>
  1175. </td>
  1176. <td class="tablica">
  1177. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE</span></p>
  1178. </td>
  1179. <td class="tablica">
  1180. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1181. </td>
  1182. <td class="tablica">
  1183. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  1184. </td>
  1185. <td class="tablica">
  1186. <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
  1187. </td>
  1188. <td class="tablica">
  1189. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1190. </td>
  1191. </tr>
  1192. <tr>
  1193. <td class="tablica">
  1194. <p class="t-9-8-bez-uvl">311</p>
  1195. </td>
  1196. <td class="tablica">
  1197. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  1198. </td>
  1199. <td class="tablica">
  1200. <p class="t-9-8-bez-uvl">4.890.000</p>
  1201. </td>
  1202. <td class="tablica">
  1203. <p class="t-9-8-bez-uvl">0</p>
  1204. </td>
  1205. <td class="tablica">
  1206. <p class="t-9-8-bez-uvl">-250</p>
  1207. </td>
  1208. <td class="tablica">
  1209. <p class="t-9-8-bez-uvl">4.889.750</p>
  1210. </td>
  1211. </tr>
  1212. <tr>
  1213. <td class="tablica">
  1214. <p class="t-9-8-bez-uvl">312</p>
  1215. </td>
  1216. <td class="tablica">
  1217. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1218. </td>
  1219. <td class="tablica">
  1220. <p class="t-9-8-bez-uvl">88.000</p>
  1221. </td>
  1222. <td class="tablica">
  1223. <p class="t-9-8-bez-uvl">250</p>
  1224. </td>
  1225. <td class="tablica">
  1226. <p class="t-9-8-bez-uvl">0</p>
  1227. </td>
  1228. <td class="tablica">
  1229. <p class="t-9-8-bez-uvl">88.250</p>
  1230. </td>
  1231. </tr>
  1232. <tr>
  1233. <td class="tablica">
  1234. <p class="t-9-8-bez-uvl"><span class="bold">027</span></p>
  1235. </td>
  1236. <td class="tablica">
  1237. <p class="t-9-8-bez-uvl"><span class="bold">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
  1238. </td>
  1239. <td class="tablica">
  1240. <p class="t-9-8-bez-uvl"><span class="bold">69.512.200</span></p>
  1241. </td>
  1242. <td class="tablica">
  1243. <p class="t-9-8-bez-uvl"><span class="bold">928.515</span></p>
  1244. </td>
  1245. <td class="tablica">
  1246. <p class="t-9-8-bez-uvl"><span class="bold">-928.515</span></p>
  1247. </td>
  1248. <td class="tablica">
  1249. <p class="t-9-8-bez-uvl"><span class="bold">69.512.200</span></p>
  1250. </td>
  1251. </tr>
  1252. <tr>
  1253. <td class="tablica">
  1254. <p class="t-9-8-bez-uvl"><span class="bold">030</span></p>
  1255. </td>
  1256. <td class="tablica">
  1257. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBRANE</span></p>
  1258. </td>
  1259. <td class="tablica">
  1260. <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
  1261. </td>
  1262. <td class="tablica">
  1263. <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
  1264. </td>
  1265. <td class="tablica">
  1266. <p class="t-9-8-bez-uvl"><span class="bold">-12.930.000</span></p>
  1267. </td>
  1268. <td class="tablica">
  1269. <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
  1270. </td>
  1271. </tr>
  1272. <tr>
  1273. <td class="tablica">
  1274. <p class="t-9-8-bez-uvl"><span class="bold">03005</span></p>
  1275. </td>
  1276. <td class="tablica">
  1277. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obrane</span></p>
  1278. </td>
  1279. <td class="tablica">
  1280. <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
  1281. </td>
  1282. <td class="tablica">
  1283. <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
  1284. </td>
  1285. <td class="tablica">
  1286. <p class="t-9-8-bez-uvl"><span class="bold">-12.930.000</span></p>
  1287. </td>
  1288. <td class="tablica">
  1289. <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
  1290. </td>
  1291. </tr>
  1292. <tr>
  1293. <td class="tablica">
  1294. <p class="t-9-8-bez-uvl"><span class="bold">2501</span></p>
  1295. </td>
  1296. <td class="tablica">
  1297. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA SUVERENITETA I TERITORIJALNE CJELOVITOSTI REPUBLIKE HRVATSKE</span></p>
  1298. </td>
  1299. <td class="tablica">
  1300. <p class="t-9-8-bez-uvl"><span class="bold">1.532.344.667</span></p>
  1301. </td>
  1302. <td class="tablica">
  1303. <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
  1304. </td>
  1305. <td class="tablica">
  1306. <p class="t-9-8-bez-uvl"><span class="bold">-9.891.000</span></p>
  1307. </td>
  1308. <td class="tablica">
  1309. <p class="t-9-8-bez-uvl"><span class="bold">1.535.383.667</span></p>
  1310. </td>
  1311. </tr>
  1312. <tr>
  1313. <td class="tablica">
  1314. <p class="t-9-8-bez-uvl"><span class="bold">A545019</span></p>
  1315. </td>
  1316. <td class="tablica">
  1317. <p class="t-9-8-bez-uvl"><span class="bold">FUNKCIONIRANJE ORUŽANIH SNAGA RH</span></p>
  1318. </td>
  1319. <td class="tablica">
  1320. <p class="t-9-8-bez-uvl"><span class="bold">586.705.170</span></p>
  1321. </td>
  1322. <td class="tablica">
  1323. <p class="t-9-8-bez-uvl"><span class="bold">11.480.000</span></p>
  1324. </td>
  1325. <td class="tablica">
  1326. <p class="t-9-8-bez-uvl"><span class="bold">-5.049.970</span></p>
  1327. </td>
  1328. <td class="tablica">
  1329. <p class="t-9-8-bez-uvl"><span class="bold">593.135.200</span></p>
  1330. </td>
  1331. </tr>
  1332. <tr>
  1333. <td class="tablica">
  1334. <p class="t-9-8-bez-uvl">312</p>
  1335. </td>
  1336. <td class="tablica">
  1337. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1338. </td>
  1339. <td class="tablica">
  1340. <p class="t-9-8-bez-uvl">74.517.000</p>
  1341. </td>
  1342. <td class="tablica">
  1343. <p class="t-9-8-bez-uvl">11.480.000</p>
  1344. </td>
  1345. <td class="tablica">
  1346. <p class="t-9-8-bez-uvl">0</p>
  1347. </td>
  1348. <td class="tablica">
  1349. <p class="t-9-8-bez-uvl">85.997.000</p>
  1350. </td>
  1351. </tr>
  1352. <tr>
  1353. <td class="tablica">
  1354. <p class="t-9-8-bez-uvl">322</p>
  1355. </td>
  1356. <td class="tablica">
  1357. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1358. </td>
  1359. <td class="tablica">
  1360. <p class="t-9-8-bez-uvl">242.988.887</p>
  1361. </td>
  1362. <td class="tablica">
  1363. <p class="t-9-8-bez-uvl">0</p>
  1364. </td>
  1365. <td class="tablica">
  1366. <p class="t-9-8-bez-uvl">-3.495.000</p>
  1367. </td>
  1368. <td class="tablica">
  1369. <p class="t-9-8-bez-uvl">239.493.887</p>
  1370. </td>
  1371. </tr>
  1372. <tr>
  1373. <td class="tablica">
  1374. <p class="t-9-8-bez-uvl">323</p>
  1375. </td>
  1376. <td class="tablica">
  1377. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1378. </td>
  1379. <td class="tablica">
  1380. <p class="t-9-8-bez-uvl">269.199.283</p>
  1381. </td>
  1382. <td class="tablica">
  1383. <p class="t-9-8-bez-uvl">0</p>
  1384. </td>
  1385. <td class="tablica">
  1386. <p class="t-9-8-bez-uvl">-1.554.970</p>
  1387. </td>
  1388. <td class="tablica">
  1389. <p class="t-9-8-bez-uvl">267.644.313</p>
  1390. </td>
  1391. </tr>
  1392. <tr>
  1393. <td class="tablica">
  1394. <p class="t-9-8-bez-uvl"><span class="bold">A545023</span></p>
  1395. </td>
  1396. <td class="tablica">
  1397. <p class="t-9-8-bez-uvl"><span class="bold">IZOBRAZBA I PROFESIONALNI RAZVOJ</span></p>
  1398. </td>
  1399. <td class="tablica">
  1400. <p class="t-9-8-bez-uvl"><span class="bold">35.173.177</span></p>
  1401. </td>
  1402. <td class="tablica">
  1403. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1404. </td>
  1405. <td class="tablica">
  1406. <p class="t-9-8-bez-uvl"><span class="bold">-750.000</span></p>
  1407. </td>
  1408. <td class="tablica">
  1409. <p class="t-9-8-bez-uvl"><span class="bold">34.423.177</span></p>
  1410. </td>
  1411. </tr>
  1412. <tr>
  1413. <td class="tablica">
  1414. <p class="t-9-8-bez-uvl">312</p>
  1415. </td>
  1416. <td class="tablica">
  1417. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1418. </td>
  1419. <td class="tablica">
  1420. <p class="t-9-8-bez-uvl">22.000.000</p>
  1421. </td>
  1422. <td class="tablica">
  1423. <p class="t-9-8-bez-uvl">0</p>
  1424. </td>
  1425. <td class="tablica">
  1426. <p class="t-9-8-bez-uvl">-500.000</p>
  1427. </td>
  1428. <td class="tablica">
  1429. <p class="t-9-8-bez-uvl">21.500.000</p>
  1430. </td>
  1431. </tr>
  1432. <tr>
  1433. <td class="tablica">
  1434. <p class="t-9-8-bez-uvl">322</p>
  1435. </td>
  1436. <td class="tablica">
  1437. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1438. </td>
  1439. <td class="tablica">
  1440. <p class="t-9-8-bez-uvl">13.173.177</p>
  1441. </td>
  1442. <td class="tablica">
  1443. <p class="t-9-8-bez-uvl">0</p>
  1444. </td>
  1445. <td class="tablica">
  1446. <p class="t-9-8-bez-uvl">-250.000</p>
  1447. </td>
  1448. <td class="tablica">
  1449. <p class="t-9-8-bez-uvl">12.923.177</p>
  1450. </td>
  1451. </tr>
  1452. <tr>
  1453. <td class="tablica">
  1454. <p class="t-9-8-bez-uvl"><span class="bold">A545025</span></p>
  1455. </td>
  1456. <td class="tablica">
  1457. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I MODERNIZACIJA</span></p>
  1458. </td>
  1459. <td class="tablica">
  1460. <p class="t-9-8-bez-uvl"><span class="bold">774.296.584</span></p>
  1461. </td>
  1462. <td class="tablica">
  1463. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1464. </td>
  1465. <td class="tablica">
  1466. <p class="t-9-8-bez-uvl"><span class="bold">-2.799.030</span></p>
  1467. </td>
  1468. <td class="tablica">
  1469. <p class="t-9-8-bez-uvl"><span class="bold">771.497.554</span></p>
  1470. </td>
  1471. </tr>
  1472. <tr>
  1473. <td class="tablica">
  1474. <p class="t-9-8-bez-uvl">322</p>
  1475. </td>
  1476. <td class="tablica">
  1477. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1478. </td>
  1479. <td class="tablica">
  1480. <p class="t-9-8-bez-uvl">774.296.584</p>
  1481. </td>
  1482. <td class="tablica">
  1483. <p class="t-9-8-bez-uvl">0</p>
  1484. </td>
  1485. <td class="tablica">
  1486. <p class="t-9-8-bez-uvl">-2.799.030</p>
  1487. </td>
  1488. <td class="tablica">
  1489. <p class="t-9-8-bez-uvl">771.497.554</p>
  1490. </td>
  1491. </tr>
  1492. <tr>
  1493. <td class="tablica">
  1494. <p class="t-9-8-bez-uvl"><span class="bold">A545029</span></p>
  1495. </td>
  1496. <td class="tablica">
  1497. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVNI I OPĆI POSLOVI</span></p>
  1498. </td>
  1499. <td class="tablica">
  1500. <p class="t-9-8-bez-uvl"><span class="bold">136.169.736</span></p>
  1501. </td>
  1502. <td class="tablica">
  1503. <p class="t-9-8-bez-uvl"><span class="bold">1.450.000</span></p>
  1504. </td>
  1505. <td class="tablica">
  1506. <p class="t-9-8-bez-uvl"><span class="bold">-1.292.000</span></p>
  1507. </td>
  1508. <td class="tablica">
  1509. <p class="t-9-8-bez-uvl"><span class="bold">136.327.736</span></p>
  1510. </td>
  1511. </tr>
  1512. <tr>
  1513. <td class="tablica">
  1514. <p class="t-9-8-bez-uvl">312</p>
  1515. </td>
  1516. <td class="tablica">
  1517. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1518. </td>
  1519. <td class="tablica">
  1520. <p class="t-9-8-bez-uvl">7.454.000</p>
  1521. </td>
  1522. <td class="tablica">
  1523. <p class="t-9-8-bez-uvl">1.450.000</p>
  1524. </td>
  1525. <td class="tablica">
  1526. <p class="t-9-8-bez-uvl">0</p>
  1527. </td>
  1528. <td class="tablica">
  1529. <p class="t-9-8-bez-uvl">8.904.000</p>
  1530. </td>
  1531. </tr>
  1532. <tr>
  1533. <td class="tablica">
  1534. <p class="t-9-8-bez-uvl">322</p>
  1535. </td>
  1536. <td class="tablica">
  1537. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1538. </td>
  1539. <td class="tablica">
  1540. <p class="t-9-8-bez-uvl">43.032.331</p>
  1541. </td>
  1542. <td class="tablica">
  1543. <p class="t-9-8-bez-uvl">0</p>
  1544. </td>
  1545. <td class="tablica">
  1546. <p class="t-9-8-bez-uvl">-20.000</p>
  1547. </td>
  1548. <td class="tablica">
  1549. <p class="t-9-8-bez-uvl">43.012.331</p>
  1550. </td>
  1551. </tr>
  1552. <tr>
  1553. <td class="tablica">
  1554. <p class="t-9-8-bez-uvl">323</p>
  1555. </td>
  1556. <td class="tablica">
  1557. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1558. </td>
  1559. <td class="tablica">
  1560. <p class="t-9-8-bez-uvl">85.683.405</p>
  1561. </td>
  1562. <td class="tablica">
  1563. <p class="t-9-8-bez-uvl">0</p>
  1564. </td>
  1565. <td class="tablica">
  1566. <p class="t-9-8-bez-uvl">-1.272.000</p>
  1567. </td>
  1568. <td class="tablica">
  1569. <p class="t-9-8-bez-uvl">84.411.405</p>
  1570. </td>
  1571. </tr>
  1572. <tr>
  1573. <td class="tablica">
  1574. <p class="t-9-8-bez-uvl"><span class="bold">2502</span></p>
  1575. </td>
  1576. <td class="tablica">
  1577. <p class="t-9-8-bez-uvl"><span class="bold">DOPRINOS KOLEKTIVNOJ OBRANI I MEĐUNARODNOJ SIGURNOSTI</span></p>
  1578. </td>
  1579. <td class="tablica">
  1580. <p class="t-9-8-bez-uvl"><span class="bold">64.678.327</span></p>
  1581. </td>
  1582. <td class="tablica">
  1583. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1584. </td>
  1585. <td class="tablica">
  1586. <p class="t-9-8-bez-uvl"><span class="bold">-1.805.000</span></p>
  1587. </td>
  1588. <td class="tablica">
  1589. <p class="t-9-8-bez-uvl"><span class="bold">62.873.327</span></p>
  1590. </td>
  1591. </tr>
  1592. <tr>
  1593. <td class="tablica">
  1594. <p class="t-9-8-bez-uvl"><span class="bold">A545037</span></p>
  1595. </td>
  1596. <td class="tablica">
  1597. <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI MIROVNIH MISIJA</span></p>
  1598. </td>
  1599. <td class="tablica">
  1600. <p class="t-9-8-bez-uvl"><span class="bold">64.678.327</span></p>
  1601. </td>
  1602. <td class="tablica">
  1603. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1604. </td>
  1605. <td class="tablica">
  1606. <p class="t-9-8-bez-uvl"><span class="bold">-1.805.000</span></p>
  1607. </td>
  1608. <td class="tablica">
  1609. <p class="t-9-8-bez-uvl"><span class="bold">62.873.327</span></p>
  1610. </td>
  1611. </tr>
  1612. <tr>
  1613. <td class="tablica">
  1614. <p class="t-9-8-bez-uvl">322</p>
  1615. </td>
  1616. <td class="tablica">
  1617. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1618. </td>
  1619. <td class="tablica">
  1620. <p class="t-9-8-bez-uvl">44.538.327</p>
  1621. </td>
  1622. <td class="tablica">
  1623. <p class="t-9-8-bez-uvl">0</p>
  1624. </td>
  1625. <td class="tablica">
  1626. <p class="t-9-8-bez-uvl">-145.000</p>
  1627. </td>
  1628. <td class="tablica">
  1629. <p class="t-9-8-bez-uvl">44.393.327</p>
  1630. </td>
  1631. </tr>
  1632. <tr>
  1633. <td class="tablica">
  1634. <p class="t-9-8-bez-uvl">329</p>
  1635. </td>
  1636. <td class="tablica">
  1637. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  1638. </td>
  1639. <td class="tablica">
  1640. <p class="t-9-8-bez-uvl">20.140.000</p>
  1641. </td>
  1642. <td class="tablica">
  1643. <p class="t-9-8-bez-uvl">0</p>
  1644. </td>
  1645. <td class="tablica">
  1646. <p class="t-9-8-bez-uvl">-1.660.000</p>
  1647. </td>
  1648. <td class="tablica">
  1649. <p class="t-9-8-bez-uvl">18.480.000</p>
  1650. </td>
  1651. </tr>
  1652. <tr>
  1653. <td class="tablica">
  1654. <p class="t-9-8-bez-uvl"><span class="bold">2503</span></p>
  1655. </td>
  1656. <td class="tablica">
  1657. <p class="t-9-8-bez-uvl"><span class="bold">OSTALE ZADAĆE ORUŽANIH SNAGA</span></p>
  1658. </td>
  1659. <td class="tablica">
  1660. <p class="t-9-8-bez-uvl"><span class="bold">101.230.500</span></p>
  1661. </td>
  1662. <td class="tablica">
  1663. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1664. </td>
  1665. <td class="tablica">
  1666. <p class="t-9-8-bez-uvl"><span class="bold">-1.234.000</span></p>
  1667. </td>
  1668. <td class="tablica">
  1669. <p class="t-9-8-bez-uvl"><span class="bold">99.996.500</span></p>
  1670. </td>
  1671. </tr>
  1672. <tr>
  1673. <td class="tablica">
  1674. <p class="t-9-8-bez-uvl"><span class="bold">A545035</span></p>
  1675. </td>
  1676. <td class="tablica">
  1677. <p class="t-9-8-bez-uvl"><span class="bold">PROTUPOŽARNA ZAŠTITA</span></p>
  1678. </td>
  1679. <td class="tablica">
  1680. <p class="t-9-8-bez-uvl"><span class="bold">85.150.000</span></p>
  1681. </td>
  1682. <td class="tablica">
  1683. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1684. </td>
  1685. <td class="tablica">
  1686. <p class="t-9-8-bez-uvl"><span class="bold">-1.216.000</span></p>
  1687. </td>
  1688. <td class="tablica">
  1689. <p class="t-9-8-bez-uvl"><span class="bold">83.934.000</span></p>
  1690. </td>
  1691. </tr>
  1692. <tr>
  1693. <td class="tablica">
  1694. <p class="t-9-8-bez-uvl">322</p>
  1695. </td>
  1696. <td class="tablica">
  1697. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1698. </td>
  1699. <td class="tablica">
  1700. <p class="t-9-8-bez-uvl">22.965.000</p>
  1701. </td>
  1702. <td class="tablica">
  1703. <p class="t-9-8-bez-uvl">0</p>
  1704. </td>
  1705. <td class="tablica">
  1706. <p class="t-9-8-bez-uvl">-1.118.000</p>
  1707. </td>
  1708. <td class="tablica">
  1709. <p class="t-9-8-bez-uvl">21.847.000</p>
  1710. </td>
  1711. </tr>
  1712. <tr>
  1713. <td class="tablica">
  1714. <p class="t-9-8-bez-uvl">323</p>
  1715. </td>
  1716. <td class="tablica">
  1717. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1718. </td>
  1719. <td class="tablica">
  1720. <p class="t-9-8-bez-uvl">62.185.000</p>
  1721. </td>
  1722. <td class="tablica">
  1723. <p class="t-9-8-bez-uvl">0</p>
  1724. </td>
  1725. <td class="tablica">
  1726. <p class="t-9-8-bez-uvl">-98.000</p>
  1727. </td>
  1728. <td class="tablica">
  1729. <p class="t-9-8-bez-uvl">62.087.000</p>
  1730. </td>
  1731. </tr>
  1732. <tr>
  1733. <td class="tablica">
  1734. <p class="t-9-8-bez-uvl"><span class="bold">A545039</span></p>
  1735. </td>
  1736. <td class="tablica">
  1737. <p class="t-9-8-bez-uvl"><span class="bold">OBALNA STRAŽA</span></p>
  1738. </td>
  1739. <td class="tablica">
  1740. <p class="t-9-8-bez-uvl"><span class="bold">16.080.500</span></p>
  1741. </td>
  1742. <td class="tablica">
  1743. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1744. </td>
  1745. <td class="tablica">
  1746. <p class="t-9-8-bez-uvl"><span class="bold">-18.000</span></p>
  1747. </td>
  1748. <td class="tablica">
  1749. <p class="t-9-8-bez-uvl"><span class="bold">16.062.500</span></p>
  1750. </td>
  1751. </tr>
  1752. <tr>
  1753. <td class="tablica">
  1754. <p class="t-9-8-bez-uvl">323</p>
  1755. </td>
  1756. <td class="tablica">
  1757. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1758. </td>
  1759. <td class="tablica">
  1760. <p class="t-9-8-bez-uvl">16.080.500</p>
  1761. </td>
  1762. <td class="tablica">
  1763. <p class="t-9-8-bez-uvl">0</p>
  1764. </td>
  1765. <td class="tablica">
  1766. <p class="t-9-8-bez-uvl">-18.000</p>
  1767. </td>
  1768. <td class="tablica">
  1769. <p class="t-9-8-bez-uvl">16.062.500</p>
  1770. </td>
  1771. </tr>
  1772. <tr>
  1773. <td class="tablica">
  1774. <p class="t-9-8-bez-uvl"><span class="bold">040</span></p>
  1775. </td>
  1776. <td class="tablica">
  1777. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
  1778. </td>
  1779. <td class="tablica">
  1780. <p class="t-9-8-bez-uvl"><span class="bold">310.605.462</span></p>
  1781. </td>
  1782. <td class="tablica">
  1783. <p class="t-9-8-bez-uvl"><span class="bold">14.527.324</span></p>
  1784. </td>
  1785. <td class="tablica">
  1786. <p class="t-9-8-bez-uvl"><span class="bold">-9.027.324</span></p>
  1787. </td>
  1788. <td class="tablica">
  1789. <p class="t-9-8-bez-uvl"><span class="bold">316.105.462</span></p>
  1790. </td>
  1791. </tr>
  1792. <tr>
  1793. <td class="tablica">
  1794. <p class="t-9-8-bez-uvl"><span class="bold">04005</span></p>
  1795. </td>
  1796. <td class="tablica">
  1797. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo unutarnjih poslova</span></p>
  1798. </td>
  1799. <td class="tablica">
  1800. <p class="t-9-8-bez-uvl"><span class="bold">202.630.000</span></p>
  1801. </td>
  1802. <td class="tablica">
  1803. <p class="t-9-8-bez-uvl"><span class="bold">14.017.324</span></p>
  1804. </td>
  1805. <td class="tablica">
  1806. <p class="t-9-8-bez-uvl"><span class="bold">-8.267.324</span></p>
  1807. </td>
  1808. <td class="tablica">
  1809. <p class="t-9-8-bez-uvl"><span class="bold">208.380.000</span></p>
  1810. </td>
  1811. </tr>
  1812. <tr>
  1813. <td class="tablica">
  1814. <p class="t-9-8-bez-uvl"><span class="bold">2601</span></p>
  1815. </td>
  1816. <td class="tablica">
  1817. <p class="t-9-8-bez-uvl"><span class="bold">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</span></p>
  1818. </td>
  1819. <td class="tablica">
  1820. <p class="t-9-8-bez-uvl"><span class="bold">113.130.000</span></p>
  1821. </td>
  1822. <td class="tablica">
  1823. <p class="t-9-8-bez-uvl"><span class="bold">14.017.324</span></p>
  1824. </td>
  1825. <td class="tablica">
  1826. <p class="t-9-8-bez-uvl"><span class="bold">-1.598.869</span></p>
  1827. </td>
  1828. <td class="tablica">
  1829. <p class="t-9-8-bez-uvl"><span class="bold">125.548.455</span></p>
  1830. </td>
  1831. </tr>
  1832. <tr>
  1833. <td class="tablica">
  1834. <p class="t-9-8-bez-uvl"><span class="bold">A553131</span></p>
  1835. </td>
  1836. <td class="tablica">
  1837. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  1838. </td>
  1839. <td class="tablica">
  1840. <p class="t-9-8-bez-uvl"><span class="bold">88.700.000</span></p>
  1841. </td>
  1842. <td class="tablica">
  1843. <p class="t-9-8-bez-uvl"><span class="bold">14.017.324</span></p>
  1844. </td>
  1845. <td class="tablica">
  1846. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1847. </td>
  1848. <td class="tablica">
  1849. <p class="t-9-8-bez-uvl"><span class="bold">102.717.324</span></p>
  1850. </td>
  1851. </tr>
  1852. <tr>
  1853. <td class="tablica">
  1854. <p class="t-9-8-bez-uvl">312</p>
  1855. </td>
  1856. <td class="tablica">
  1857. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1858. </td>
  1859. <td class="tablica">
  1860. <p class="t-9-8-bez-uvl">88.700.000</p>
  1861. </td>
  1862. <td class="tablica">
  1863. <p class="t-9-8-bez-uvl">14.017.324</p>
  1864. </td>
  1865. <td class="tablica">
  1866. <p class="t-9-8-bez-uvl">0</p>
  1867. </td>
  1868. <td class="tablica">
  1869. <p class="t-9-8-bez-uvl">102.717.324</p>
  1870. </td>
  1871. </tr>
  1872. <tr>
  1873. <td class="tablica">
  1874. <p class="t-9-8-bez-uvl"><span class="bold">K260056</span></p>
  1875. </td>
  1876. <td class="tablica">
  1877. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA</span></p>
  1878. </td>
  1879. <td class="tablica">
  1880. <p class="t-9-8-bez-uvl"><span class="bold">24.430.000</span></p>
  1881. </td>
  1882. <td class="tablica">
  1883. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1884. </td>
  1885. <td class="tablica">
  1886. <p class="t-9-8-bez-uvl"><span class="bold">-1.598.869</span></p>
  1887. </td>
  1888. <td class="tablica">
  1889. <p class="t-9-8-bez-uvl"><span class="bold">22.831.131</span></p>
  1890. </td>
  1891. </tr>
  1892. <tr>
  1893. <td class="tablica">
  1894. <p class="t-9-8-bez-uvl">421</p>
  1895. </td>
  1896. <td class="tablica">
  1897. <p class="t-9-8-bez-uvl">Građevinski objekti</p>
  1898. </td>
  1899. <td class="tablica">
  1900. <p class="t-9-8-bez-uvl">12.166.000</p>
  1901. </td>
  1902. <td class="tablica">
  1903. <p class="t-9-8-bez-uvl">0</p>
  1904. </td>
  1905. <td class="tablica">
  1906. <p class="t-9-8-bez-uvl">-169.791</p>
  1907. </td>
  1908. <td class="tablica">
  1909. <p class="t-9-8-bez-uvl">11.996.209</p>
  1910. </td>
  1911. </tr>
  1912. <tr>
  1913. <td class="tablica">
  1914. <p class="t-9-8-bez-uvl">451</p>
  1915. </td>
  1916. <td class="tablica">
  1917. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  1918. </td>
  1919. <td class="tablica">
  1920. <p class="t-9-8-bez-uvl">12.264.000</p>
  1921. </td>
  1922. <td class="tablica">
  1923. <p class="t-9-8-bez-uvl">0</p>
  1924. </td>
  1925. <td class="tablica">
  1926. <p class="t-9-8-bez-uvl">-1.429.078</p>
  1927. </td>
  1928. <td class="tablica">
  1929. <p class="t-9-8-bez-uvl">10.834.922</p>
  1930. </td>
  1931. </tr>
  1932. <tr>
  1933. <td class="tablica">
  1934. <p class="t-9-8-bez-uvl"><span class="bold">2602</span></p>
  1935. </td>
  1936. <td class="tablica">
  1937. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE DRŽAVNIM GRANICAMA</span></p>
  1938. </td>
  1939. <td class="tablica">
  1940. <p class="t-9-8-bez-uvl"><span class="bold">89.500.000</span></p>
  1941. </td>
  1942. <td class="tablica">
  1943. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1944. </td>
  1945. <td class="tablica">
  1946. <p class="t-9-8-bez-uvl"><span class="bold">-6.668.455</span></p>
  1947. </td>
  1948. <td class="tablica">
  1949. <p class="t-9-8-bez-uvl"><span class="bold">82.831.545</span></p>
  1950. </td>
  1951. </tr>
  1952. <tr>
  1953. <td class="tablica">
  1954. <p class="t-9-8-bez-uvl"><span class="bold">K553074</span></p>
  1955. </td>
  1956. <td class="tablica">
  1957. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA KAPACITETA U SUSTAVU SCHENGENSKE GRANICE</span></p>
  1958. </td>
  1959. <td class="tablica">
  1960. <p class="t-9-8-bez-uvl"><span class="bold">89.500.000</span></p>
  1961. </td>
  1962. <td class="tablica">
  1963. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1964. </td>
  1965. <td class="tablica">
  1966. <p class="t-9-8-bez-uvl"><span class="bold">-6.668.455</span></p>
  1967. </td>
  1968. <td class="tablica">
  1969. <p class="t-9-8-bez-uvl"><span class="bold">82.831.545</span></p>
  1970. </td>
  1971. </tr>
  1972. <tr>
  1973. <td class="tablica">
  1974. <p class="t-9-8-bez-uvl">422</p>
  1975. </td>
  1976. <td class="tablica">
  1977. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1978. </td>
  1979. <td class="tablica">
  1980. <p class="t-9-8-bez-uvl">36.500.000</p>
  1981. </td>
  1982. <td class="tablica">
  1983. <p class="t-9-8-bez-uvl">0</p>
  1984. </td>
  1985. <td class="tablica">
  1986. <p class="t-9-8-bez-uvl">-5.308.775</p>
  1987. </td>
  1988. <td class="tablica">
  1989. <p class="t-9-8-bez-uvl">31.191.225</p>
  1990. </td>
  1991. </tr>
  1992. <tr>
  1993. <td class="tablica">
  1994. <p class="t-9-8-bez-uvl">423</p>
  1995. </td>
  1996. <td class="tablica">
  1997. <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
  1998. </td>
  1999. <td class="tablica">
  2000. <p class="t-9-8-bez-uvl">53.000.000</p>
  2001. </td>
  2002. <td class="tablica">
  2003. <p class="t-9-8-bez-uvl">0</p>
  2004. </td>
  2005. <td class="tablica">
  2006. <p class="t-9-8-bez-uvl">-1.359.680</p>
  2007. </td>
  2008. <td class="tablica">
  2009. <p class="t-9-8-bez-uvl">51.640.320</p>
  2010. </td>
  2011. </tr>
  2012. <tr>
  2013. <td class="tablica">
  2014. <p class="t-9-8-bez-uvl"><span class="bold">04030</span></p>
  2015. </td>
  2016. <td class="tablica">
  2017. <p class="t-9-8-bez-uvl"><span class="bold">Proračunski korisnici u funkciji zaštite i spašavanja</span></p>
  2018. </td>
  2019. <td class="tablica">
  2020. <p class="t-9-8-bez-uvl"><span class="bold">107.975.462</span></p>
  2021. </td>
  2022. <td class="tablica">
  2023. <p class="t-9-8-bez-uvl"><span class="bold">510.000</span></p>
  2024. </td>
  2025. <td class="tablica">
  2026. <p class="t-9-8-bez-uvl"><span class="bold">-760.000</span></p>
  2027. </td>
  2028. <td class="tablica">
  2029. <p class="t-9-8-bez-uvl"><span class="bold">107.725.462</span></p>
  2030. </td>
  2031. </tr>
  2032. <tr>
  2033. <td class="tablica">
  2034. <p class="t-9-8-bez-uvl"><span class="bold">21908</span></p>
  2035. </td>
  2036. <td class="tablica">
  2037. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska vatrogasna zajednica</span></p>
  2038. </td>
  2039. <td class="tablica">
  2040. <p class="t-9-8-bez-uvl"><span class="bold">1.898.355</span></p>
  2041. </td>
  2042. <td class="tablica">
  2043. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2044. </td>
  2045. <td class="tablica">
  2046. <p class="t-9-8-bez-uvl"><span class="bold">-250.000</span></p>
  2047. </td>
  2048. <td class="tablica">
  2049. <p class="t-9-8-bez-uvl"><span class="bold">1.648.355</span></p>
  2050. </td>
  2051. </tr>
  2052. <tr>
  2053. <td class="tablica">
  2054. <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
  2055. </td>
  2056. <td class="tablica">
  2057. <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
  2058. </td>
  2059. <td class="tablica">
  2060. <p class="t-9-8-bez-uvl"><span class="bold">1.898.355</span></p>
  2061. </td>
  2062. <td class="tablica">
  2063. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2064. </td>
  2065. <td class="tablica">
  2066. <p class="t-9-8-bez-uvl"><span class="bold">-250.000</span></p>
  2067. </td>
  2068. <td class="tablica">
  2069. <p class="t-9-8-bez-uvl"><span class="bold">1.648.355</span></p>
  2070. </td>
  2071. </tr>
  2072. <tr>
  2073. <td class="tablica">
  2074. <p class="t-9-8-bez-uvl"><span class="bold">A554000</span></p>
  2075. </td>
  2076. <td class="tablica">
  2077. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2078. </td>
  2079. <td class="tablica">
  2080. <p class="t-9-8-bez-uvl"><span class="bold">1.824.055</span></p>
  2081. </td>
  2082. <td class="tablica">
  2083. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2084. </td>
  2085. <td class="tablica">
  2086. <p class="t-9-8-bez-uvl"><span class="bold">-224.149</span></p>
  2087. </td>
  2088. <td class="tablica">
  2089. <p class="t-9-8-bez-uvl"><span class="bold">1.599.906</span></p>
  2090. </td>
  2091. </tr>
  2092. <tr>
  2093. <td class="tablica">
  2094. <p class="t-9-8-bez-uvl">311</p>
  2095. </td>
  2096. <td class="tablica">
  2097. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2098. </td>
  2099. <td class="tablica">
  2100. <p class="t-9-8-bez-uvl">1.316.600</p>
  2101. </td>
  2102. <td class="tablica">
  2103. <p class="t-9-8-bez-uvl">0</p>
  2104. </td>
  2105. <td class="tablica">
  2106. <p class="t-9-8-bez-uvl">-103.560</p>
  2107. </td>
  2108. <td class="tablica">
  2109. <p class="t-9-8-bez-uvl">1.213.040</p>
  2110. </td>
  2111. </tr>
  2112. <tr>
  2113. <td class="tablica">
  2114. <p class="t-9-8-bez-uvl">312</p>
  2115. </td>
  2116. <td class="tablica">
  2117. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  2118. </td>
  2119. <td class="tablica">
  2120. <p class="t-9-8-bez-uvl">89.000</p>
  2121. </td>
  2122. <td class="tablica">
  2123. <p class="t-9-8-bez-uvl">0</p>
  2124. </td>
  2125. <td class="tablica">
  2126. <p class="t-9-8-bez-uvl">-25.932</p>
  2127. </td>
  2128. <td class="tablica">
  2129. <p class="t-9-8-bez-uvl">63.068</p>
  2130. </td>
  2131. </tr>
  2132. <tr>
  2133. <td class="tablica">
  2134. <p class="t-9-8-bez-uvl">313</p>
  2135. </td>
  2136. <td class="tablica">
  2137. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  2138. </td>
  2139. <td class="tablica">
  2140. <p class="t-9-8-bez-uvl">242.455</p>
  2141. </td>
  2142. <td class="tablica">
  2143. <p class="t-9-8-bez-uvl">0</p>
  2144. </td>
  2145. <td class="tablica">
  2146. <p class="t-9-8-bez-uvl">-27.657</p>
  2147. </td>
  2148. <td class="tablica">
  2149. <p class="t-9-8-bez-uvl">214.798</p>
  2150. </td>
  2151. </tr>
  2152. <tr>
  2153. <td class="tablica">
  2154. <p class="t-9-8-bez-uvl">324</p>
  2155. </td>
  2156. <td class="tablica">
  2157. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  2158. </td>
  2159. <td class="tablica">
  2160. <p class="t-9-8-bez-uvl">176.000</p>
  2161. </td>
  2162. <td class="tablica">
  2163. <p class="t-9-8-bez-uvl">0</p>
  2164. </td>
  2165. <td class="tablica">
  2166. <p class="t-9-8-bez-uvl">-67.000</p>
  2167. </td>
  2168. <td class="tablica">
  2169. <p class="t-9-8-bez-uvl">109.000</p>
  2170. </td>
  2171. </tr>
  2172. <tr>
  2173. <td class="tablica">
  2174. <p class="t-9-8-bez-uvl"><span class="bold">A554002</span></p>
  2175. </td>
  2176. <td class="tablica">
  2177. <p class="t-9-8-bez-uvl"><span class="bold">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</span></p>
  2178. </td>
  2179. <td class="tablica">
  2180. <p class="t-9-8-bez-uvl"><span class="bold">74.300</span></p>
  2181. </td>
  2182. <td class="tablica">
  2183. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2184. </td>
  2185. <td class="tablica">
  2186. <p class="t-9-8-bez-uvl"><span class="bold">-25.851</span></p>
  2187. </td>
  2188. <td class="tablica">
  2189. <p class="t-9-8-bez-uvl"><span class="bold">48.449</span></p>
  2190. </td>
  2191. </tr>
  2192. <tr>
  2193. <td class="tablica">
  2194. <p class="t-9-8-bez-uvl">324</p>
  2195. </td>
  2196. <td class="tablica">
  2197. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  2198. </td>
  2199. <td class="tablica">
  2200. <p class="t-9-8-bez-uvl">74.300</p>
  2201. </td>
  2202. <td class="tablica">
  2203. <p class="t-9-8-bez-uvl">0</p>
  2204. </td>
  2205. <td class="tablica">
  2206. <p class="t-9-8-bez-uvl">-25.851</p>
  2207. </td>
  2208. <td class="tablica">
  2209. <p class="t-9-8-bez-uvl">48.449</p>
  2210. </td>
  2211. </tr>
  2212. <tr>
  2213. <td class="tablica">
  2214. <p class="t-9-8-bez-uvl"><span class="bold">28305</span></p>
  2215. </td>
  2216. <td class="tablica">
  2217. <p class="t-9-8-bez-uvl"><span class="bold">Državna uprava za zaštitu i spašavanje</span></p>
  2218. </td>
  2219. <td class="tablica">
  2220. <p class="t-9-8-bez-uvl"><span class="bold">106.077.107</span></p>
  2221. </td>
  2222. <td class="tablica">
  2223. <p class="t-9-8-bez-uvl"><span class="bold">510.000</span></p>
  2224. </td>
  2225. <td class="tablica">
  2226. <p class="t-9-8-bez-uvl"><span class="bold">-510.000</span></p>
  2227. </td>
  2228. <td class="tablica">
  2229. <p class="t-9-8-bez-uvl"><span class="bold">106.077.107</span></p>
  2230. </td>
  2231. </tr>
  2232. <tr>
  2233. <td class="tablica">
  2234. <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
  2235. </td>
  2236. <td class="tablica">
  2237. <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
  2238. </td>
  2239. <td class="tablica">
  2240. <p class="t-9-8-bez-uvl"><span class="bold">106.077.107</span></p>
  2241. </td>
  2242. <td class="tablica">
  2243. <p class="t-9-8-bez-uvl"><span class="bold">510.000</span></p>
  2244. </td>
  2245. <td class="tablica">
  2246. <p class="t-9-8-bez-uvl"><span class="bold">-510.000</span></p>
  2247. </td>
  2248. <td class="tablica">
  2249. <p class="t-9-8-bez-uvl"><span class="bold">106.077.107</span></p>
  2250. </td>
  2251. </tr>
  2252. <tr>
  2253. <td class="tablica">
  2254. <p class="t-9-8-bez-uvl"><span class="bold">A553128</span></p>
  2255. </td>
  2256. <td class="tablica">
  2257. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2258. </td>
  2259. <td class="tablica">
  2260. <p class="t-9-8-bez-uvl"><span class="bold">106.077.107</span></p>
  2261. </td>
  2262. <td class="tablica">
  2263. <p class="t-9-8-bez-uvl"><span class="bold">510.000</span></p>
  2264. </td>
  2265. <td class="tablica">
  2266. <p class="t-9-8-bez-uvl"><span class="bold">-510.000</span></p>
  2267. </td>
  2268. <td class="tablica">
  2269. <p class="t-9-8-bez-uvl"><span class="bold">106.077.107</span></p>
  2270. </td>
  2271. </tr>
  2272. <tr>
  2273. <td class="tablica">
  2274. <p class="t-9-8-bez-uvl">311</p>
  2275. </td>
  2276. <td class="tablica">
  2277. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2278. </td>
  2279. <td class="tablica">
  2280. <p class="t-9-8-bez-uvl">71.255.107</p>
  2281. </td>
  2282. <td class="tablica">
  2283. <p class="t-9-8-bez-uvl">0</p>
  2284. </td>
  2285. <td class="tablica">
  2286. <p class="t-9-8-bez-uvl">-180.000</p>
  2287. </td>
  2288. <td class="tablica">
  2289. <p class="t-9-8-bez-uvl">71.075.107</p>
  2290. </td>
  2291. </tr>
  2292. <tr>
  2293. <td class="tablica">
  2294. <p class="t-9-8-bez-uvl">312</p>
  2295. </td>
  2296. <td class="tablica">
  2297. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  2298. </td>
  2299. <td class="tablica">
  2300. <p class="t-9-8-bez-uvl">2.215.000</p>
  2301. </td>
  2302. <td class="tablica">
  2303. <p class="t-9-8-bez-uvl">510.000</p>
  2304. </td>
  2305. <td class="tablica">
  2306. <p class="t-9-8-bez-uvl">0</p>
  2307. </td>
  2308. <td class="tablica">
  2309. <p class="t-9-8-bez-uvl">2.725.000</p>
  2310. </td>
  2311. </tr>
  2312. <tr>
  2313. <td class="tablica">
  2314. <p class="t-9-8-bez-uvl">313</p>
  2315. </td>
  2316. <td class="tablica">
  2317. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  2318. </td>
  2319. <td class="tablica">
  2320. <p class="t-9-8-bez-uvl">13.250.000</p>
  2321. </td>
  2322. <td class="tablica">
  2323. <p class="t-9-8-bez-uvl">0</p>
  2324. </td>
  2325. <td class="tablica">
  2326. <p class="t-9-8-bez-uvl">-104.000</p>
  2327. </td>
  2328. <td class="tablica">
  2329. <p class="t-9-8-bez-uvl">13.146.000</p>
  2330. </td>
  2331. </tr>
  2332. <tr>
  2333. <td class="tablica">
  2334. <p class="t-9-8-bez-uvl">323</p>
  2335. </td>
  2336. <td class="tablica">
  2337. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2338. </td>
  2339. <td class="tablica">
  2340. <p class="t-9-8-bez-uvl">19.357.000</p>
  2341. </td>
  2342. <td class="tablica">
  2343. <p class="t-9-8-bez-uvl">0</p>
  2344. </td>
  2345. <td class="tablica">
  2346. <p class="t-9-8-bez-uvl">-226.000</p>
  2347. </td>
  2348. <td class="tablica">
  2349. <p class="t-9-8-bez-uvl">19.131.000</p>
  2350. </td>
  2351. </tr>
  2352. <tr>
  2353. <td class="tablica">
  2354. <p class="t-9-8-bez-uvl"><span class="bold">046</span></p>
  2355. </td>
  2356. <td class="tablica">
  2357. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
  2358. </td>
  2359. <td class="tablica">
  2360. <p class="t-9-8-bez-uvl"><span class="bold">3.705.246.800</span></p>
  2361. </td>
  2362. <td class="tablica">
  2363. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  2364. </td>
  2365. <td class="tablica">
  2366. <p class="t-9-8-bez-uvl"><span class="bold">-5.550.000</span></p>
  2367. </td>
  2368. <td class="tablica">
  2369. <p class="t-9-8-bez-uvl"><span class="bold">3.699.746.800</span></p>
  2370. </td>
  2371. </tr>
  2372. <tr>
  2373. <td class="tablica">
  2374. <p class="t-9-8-bez-uvl"><span class="bold">04605</span></p>
  2375. </td>
  2376. <td class="tablica">
  2377. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
  2378. </td>
  2379. <td class="tablica">
  2380. <p class="t-9-8-bez-uvl"><span class="bold">3.705.246.800</span></p>
  2381. </td>
  2382. <td class="tablica">
  2383. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  2384. </td>
  2385. <td class="tablica">
  2386. <p class="t-9-8-bez-uvl"><span class="bold">-5.550.000</span></p>
  2387. </td>
  2388. <td class="tablica">
  2389. <p class="t-9-8-bez-uvl"><span class="bold">3.699.746.800</span></p>
  2390. </td>
  2391. </tr>
  2392. <tr>
  2393. <td class="tablica">
  2394. <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
  2395. </td>
  2396. <td class="tablica">
  2397. <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
  2398. </td>
  2399. <td class="tablica">
  2400. <p class="t-9-8-bez-uvl"><span class="bold">2.951.399.800</span></p>
  2401. </td>
  2402. <td class="tablica">
  2403. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2404. </td>
  2405. <td class="tablica">
  2406. <p class="t-9-8-bez-uvl"><span class="bold">-4.000.000</span></p>
  2407. </td>
  2408. <td class="tablica">
  2409. <p class="t-9-8-bez-uvl"><span class="bold">2.947.399.800</span></p>
  2410. </td>
  2411. </tr>
  2412. <tr>
  2413. <td class="tablica">
  2414. <p class="t-9-8-bez-uvl"><span class="bold">A653012</span></p>
  2415. </td>
  2416. <td class="tablica">
  2417. <p class="t-9-8-bez-uvl"><span class="bold">DOPLATAK ZA DJECU</span></p>
  2418. </td>
  2419. <td class="tablica">
  2420. <p class="t-9-8-bez-uvl"><span class="bold">1.729.599.800</span></p>
  2421. </td>
  2422. <td class="tablica">
  2423. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2424. </td>
  2425. <td class="tablica">
  2426. <p class="t-9-8-bez-uvl"><span class="bold">-2.000.000</span></p>
  2427. </td>
  2428. <td class="tablica">
  2429. <p class="t-9-8-bez-uvl"><span class="bold">1.727.599.800</span></p>
  2430. </td>
  2431. </tr>
  2432. <tr>
  2433. <td class="tablica">
  2434. <p class="t-9-8-bez-uvl">372</p>
  2435. </td>
  2436. <td class="tablica">
  2437. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  2438. </td>
  2439. <td class="tablica">
  2440. <p class="t-9-8-bez-uvl">1.729.599.800</p>
  2441. </td>
  2442. <td class="tablica">
  2443. <p class="t-9-8-bez-uvl">0</p>
  2444. </td>
  2445. <td class="tablica">
  2446. <p class="t-9-8-bez-uvl">-2.000.000</p>
  2447. </td>
  2448. <td class="tablica">
  2449. <p class="t-9-8-bez-uvl">1.727.599.800</p>
  2450. </td>
  2451. </tr>
  2452. <tr>
  2453. <td class="tablica">
  2454. <p class="t-9-8-bez-uvl"><span class="bold">A653028</span></p>
  2455. </td>
  2456. <td class="tablica">
  2457. <p class="t-9-8-bez-uvl"><span class="bold">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</span></p>
  2458. </td>
  2459. <td class="tablica">
  2460. <p class="t-9-8-bez-uvl"><span class="bold">1.221.800.000</span></p>
  2461. </td>
  2462. <td class="tablica">
  2463. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2464. </td>
  2465. <td class="tablica">
  2466. <p class="t-9-8-bez-uvl"><span class="bold">-2.000.000</span></p>
  2467. </td>
  2468. <td class="tablica">
  2469. <p class="t-9-8-bez-uvl"><span class="bold">1.219.800.000</span></p>
  2470. </td>
  2471. </tr>
  2472. <tr>
  2473. <td class="tablica">
  2474. <p class="t-9-8-bez-uvl">372</p>
  2475. </td>
  2476. <td class="tablica">
  2477. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  2478. </td>
  2479. <td class="tablica">
  2480. <p class="t-9-8-bez-uvl">1.221.800.000</p>
  2481. </td>
  2482. <td class="tablica">
  2483. <p class="t-9-8-bez-uvl">0</p>
  2484. </td>
  2485. <td class="tablica">
  2486. <p class="t-9-8-bez-uvl">-2.000.000</p>
  2487. </td>
  2488. <td class="tablica">
  2489. <p class="t-9-8-bez-uvl">1.219.800.000</p>
  2490. </td>
  2491. </tr>
  2492. <tr>
  2493. <td class="tablica">
  2494. <p class="t-9-8-bez-uvl"><span class="bold">4007</span></p>
  2495. </td>
  2496. <td class="tablica">
  2497. <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</span></p>
  2498. </td>
  2499. <td class="tablica">
  2500. <p class="t-9-8-bez-uvl"><span class="bold">753.847.000</span></p>
  2501. </td>
  2502. <td class="tablica">
  2503. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  2504. </td>
  2505. <td class="tablica">
  2506. <p class="t-9-8-bez-uvl"><span class="bold">-1.550.000</span></p>
  2507. </td>
  2508. <td class="tablica">
  2509. <p class="t-9-8-bez-uvl"><span class="bold">752.347.000</span></p>
  2510. </td>
  2511. </tr>
  2512. <tr>
  2513. <td class="tablica">
  2514. <p class="t-9-8-bez-uvl"><span class="bold">A558041</span></p>
  2515. </td>
  2516. <td class="tablica">
  2517. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2518. </td>
  2519. <td class="tablica">
  2520. <p class="t-9-8-bez-uvl"><span class="bold">16.647.000</span></p>
  2521. </td>
  2522. <td class="tablica">
  2523. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  2524. </td>
  2525. <td class="tablica">
  2526. <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
  2527. </td>
  2528. <td class="tablica">
  2529. <p class="t-9-8-bez-uvl"><span class="bold">16.647.000</span></p>
  2530. </td>
  2531. </tr>
  2532. <tr>
  2533. <td class="tablica">
  2534. <p class="t-9-8-bez-uvl">311</p>
  2535. </td>
  2536. <td class="tablica">
  2537. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2538. </td>
  2539. <td class="tablica">
  2540. <p class="t-9-8-bez-uvl">16.052.000</p>
  2541. </td>
  2542. <td class="tablica">
  2543. <p class="t-9-8-bez-uvl">0</p>
  2544. </td>
  2545. <td class="tablica">
  2546. <p class="t-9-8-bez-uvl">-50.000</p>
  2547. </td>
  2548. <td class="tablica">
  2549. <p class="t-9-8-bez-uvl">16.002.000</p>
  2550. </td>
  2551. </tr>
  2552. <tr>
  2553. <td class="tablica">
  2554. <p class="t-9-8-bez-uvl">312</p>
  2555. </td>
  2556. <td class="tablica">
  2557. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  2558. </td>
  2559. <td class="tablica">
  2560. <p class="t-9-8-bez-uvl">595.000</p>
  2561. </td>
  2562. <td class="tablica">
  2563. <p class="t-9-8-bez-uvl">50.000</p>
  2564. </td>
  2565. <td class="tablica">
  2566. <p class="t-9-8-bez-uvl">0</p>
  2567. </td>
  2568. <td class="tablica">
  2569. <p class="t-9-8-bez-uvl">645.000</p>
  2570. </td>
  2571. </tr>
  2572. <tr>
  2573. <td class="tablica">
  2574. <p class="t-9-8-bez-uvl"><span class="bold">A753008</span></p>
  2575. </td>
  2576. <td class="tablica">
  2577. <p class="t-9-8-bez-uvl"><span class="bold">TRAJNA PRAVA (OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</span></p>
  2578. </td>
  2579. <td class="tablica">
  2580. <p class="t-9-8-bez-uvl"><span class="bold">737.200.000</span></p>
  2581. </td>
  2582. <td class="tablica">
  2583. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2584. </td>
  2585. <td class="tablica">
  2586. <p class="t-9-8-bez-uvl"><span class="bold">-1.500.000</span></p>
  2587. </td>
  2588. <td class="tablica">
  2589. <p class="t-9-8-bez-uvl"><span class="bold">735.700.000</span></p>
  2590. </td>
  2591. </tr>
  2592. <tr>
  2593. <td class="tablica">
  2594. <p class="t-9-8-bez-uvl">372</p>
  2595. </td>
  2596. <td class="tablica">
  2597. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  2598. </td>
  2599. <td class="tablica">
  2600. <p class="t-9-8-bez-uvl">737.200.000</p>
  2601. </td>
  2602. <td class="tablica">
  2603. <p class="t-9-8-bez-uvl">0</p>
  2604. </td>
  2605. <td class="tablica">
  2606. <p class="t-9-8-bez-uvl">-1.500.000</p>
  2607. </td>
  2608. <td class="tablica">
  2609. <p class="t-9-8-bez-uvl">735.700.000</p>
  2610. </td>
  2611. </tr>
  2612. <tr>
  2613. <td class="tablica">
  2614. <p class="t-9-8-bez-uvl"><span class="bold">050</span></p>
  2615. </td>
  2616. <td class="tablica">
  2617. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
  2618. </td>
  2619. <td class="tablica">
  2620. <p class="t-9-8-bez-uvl"><span class="bold">494.485.364</span></p>
  2621. </td>
  2622. <td class="tablica">
  2623. <p class="t-9-8-bez-uvl"><span class="bold">2.022.246</span></p>
  2624. </td>
  2625. <td class="tablica">
  2626. <p class="t-9-8-bez-uvl"><span class="bold">-2.022.246</span></p>
  2627. </td>
  2628. <td class="tablica">
  2629. <p class="t-9-8-bez-uvl"><span class="bold">494.485.364</span></p>
  2630. </td>
  2631. </tr>
  2632. <tr>
  2633. <td class="tablica">
  2634. <p class="t-9-8-bez-uvl"><span class="bold">05005</span></p>
  2635. </td>
  2636. <td class="tablica">
  2637. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo gospodarstva, rada i poduzetništva</span></p>
  2638. </td>
  2639. <td class="tablica">
  2640. <p class="t-9-8-bez-uvl"><span class="bold">40.743.446</span></p>
  2641. </td>
  2642. <td class="tablica">
  2643. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2644. </td>
  2645. <td class="tablica">
  2646. <p class="t-9-8-bez-uvl"><span class="bold">-758.240</span></p>
  2647. </td>
  2648. <td class="tablica">
  2649. <p class="t-9-8-bez-uvl"><span class="bold">39.985.206</span></p>
  2650. </td>
  2651. </tr>
  2652. <tr>
  2653. <td class="tablica">
  2654. <p class="t-9-8-bez-uvl"><span class="bold">3201</span></p>
  2655. </td>
  2656. <td class="tablica">
  2657. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PROGRAMIMA POTICANJA GOSPODARSKIH AKTIVNOSTI</span></p>
  2658. </td>
  2659. <td class="tablica">
  2660. <p class="t-9-8-bez-uvl"><span class="bold">40.743.446</span></p>
  2661. </td>
  2662. <td class="tablica">
  2663. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2664. </td>
  2665. <td class="tablica">
  2666. <p class="t-9-8-bez-uvl"><span class="bold">-758.240</span></p>
  2667. </td>
  2668. <td class="tablica">
  2669. <p class="t-9-8-bez-uvl"><span class="bold">39.985.206</span></p>
  2670. </td>
  2671. </tr>
  2672. <tr>
  2673. <td class="tablica">
  2674. <p class="t-9-8-bez-uvl"><span class="bold">A560000</span></p>
  2675. </td>
  2676. <td class="tablica">
  2677. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2678. </td>
  2679. <td class="tablica">
  2680. <p class="t-9-8-bez-uvl"><span class="bold">40.743.446</span></p>
  2681. </td>
  2682. <td class="tablica">
  2683. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2684. </td>
  2685. <td class="tablica">
  2686. <p class="t-9-8-bez-uvl"><span class="bold">-758.240</span></p>
  2687. </td>
  2688. <td class="tablica">
  2689. <p class="t-9-8-bez-uvl"><span class="bold">39.985.206</span></p>
  2690. </td>
  2691. </tr>
  2692. <tr>
  2693. <td class="tablica">
  2694. <p class="t-9-8-bez-uvl">311</p>
  2695. </td>
  2696. <td class="tablica">
  2697. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2698. </td>
  2699. <td class="tablica">
  2700. <p class="t-9-8-bez-uvl">40.743.446</p>
  2701. </td>
  2702. <td class="tablica">
  2703. <p class="t-9-8-bez-uvl">0</p>
  2704. </td>
  2705. <td class="tablica">
  2706. <p class="t-9-8-bez-uvl">-758.240</p>
  2707. </td>
  2708. <td class="tablica">
  2709. <p class="t-9-8-bez-uvl">39.985.206</p>
  2710. </td>
  2711. </tr>
  2712. <tr>
  2713. <td class="tablica">
  2714. <p class="t-9-8-bez-uvl"><span class="bold">05020</span></p>
  2715. </td>
  2716. <td class="tablica">
  2717. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za mirovinsko osiguranje</span></p>
  2718. </td>
  2719. <td class="tablica">
  2720. <p class="t-9-8-bez-uvl"><span class="bold">299.900.000</span></p>
  2721. </td>
  2722. <td class="tablica">
  2723. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  2724. </td>
  2725. <td class="tablica">
  2726. <p class="t-9-8-bez-uvl"><span class="bold">-1.100.000</span></p>
  2727. </td>
  2728. <td class="tablica">
  2729. <p class="t-9-8-bez-uvl"><span class="bold">299.900.000</span></p>
  2730. </td>
  2731. </tr>
  2732. <tr>
  2733. <td class="tablica">
  2734. <p class="t-9-8-bez-uvl"><span class="bold">4101</span></p>
  2735. </td>
  2736. <td class="tablica">
  2737. <p class="t-9-8-bez-uvl"><span class="bold">PODRŠKA SUSTAVU MIROVINSKOG OSIGURANJA</span></p>
  2738. </td>
  2739. <td class="tablica">
  2740. <p class="t-9-8-bez-uvl"><span class="bold">299.900.000</span></p>
  2741. </td>
  2742. <td class="tablica">
  2743. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  2744. </td>
  2745. <td class="tablica">
  2746. <p class="t-9-8-bez-uvl"><span class="bold">-1.100.000</span></p>
  2747. </td>
  2748. <td class="tablica">
  2749. <p class="t-9-8-bez-uvl"><span class="bold">299.900.000</span></p>
  2750. </td>
  2751. </tr>
  2752. <tr>
  2753. <td class="tablica">
  2754. <p class="t-9-8-bez-uvl"><span class="bold">A688026</span></p>
  2755. </td>
  2756. <td class="tablica">
  2757. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE</span></p>
  2758. </td>
  2759. <td class="tablica">
  2760. <p class="t-9-8-bez-uvl"><span class="bold">299.900.000</span></p>
  2761. </td>
  2762. <td class="tablica">
  2763. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  2764. </td>
  2765. <td class="tablica">
  2766. <p class="t-9-8-bez-uvl"><span class="bold">-1.100.000</span></p>
  2767. </td>
  2768. <td class="tablica">
  2769. <p class="t-9-8-bez-uvl"><span class="bold">299.900.000</span></p>
  2770. </td>
  2771. </tr>
  2772. <tr>
  2773. <td class="tablica">
  2774. <p class="t-9-8-bez-uvl">311</p>
  2775. </td>
  2776. <td class="tablica">
  2777. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2778. </td>
  2779. <td class="tablica">
  2780. <p class="t-9-8-bez-uvl">286.900.000</p>
  2781. </td>
  2782. <td class="tablica">
  2783. <p class="t-9-8-bez-uvl">0</p>
  2784. </td>
  2785. <td class="tablica">
  2786. <p class="t-9-8-bez-uvl">-1.100.000</p>
  2787. </td>
  2788. <td class="tablica">
  2789. <p class="t-9-8-bez-uvl">285.800.000</p>
  2790. </td>
  2791. </tr>
  2792. <tr>
  2793. <td class="tablica">
  2794. <p class="t-9-8-bez-uvl">312</p>
  2795. </td>
  2796. <td class="tablica">
  2797. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  2798. </td>
  2799. <td class="tablica">
  2800. <p class="t-9-8-bez-uvl">13.000.000</p>
  2801. </td>
  2802. <td class="tablica">
  2803. <p class="t-9-8-bez-uvl">1.100.000</p>
  2804. </td>
  2805. <td class="tablica">
  2806. <p class="t-9-8-bez-uvl">0</p>
  2807. </td>
  2808. <td class="tablica">
  2809. <p class="t-9-8-bez-uvl">14.100.000</p>
  2810. </td>
  2811. </tr>
  2812. <tr>
  2813. <td class="tablica">
  2814. <p class="t-9-8-bez-uvl"><span class="bold">05025</span></p>
  2815. </td>
  2816. <td class="tablica">
  2817. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za zapošljavanje</span></p>
  2818. </td>
  2819. <td class="tablica">
  2820. <p class="t-9-8-bez-uvl"><span class="bold">139.670.000</span></p>
  2821. </td>
  2822. <td class="tablica">
  2823. <p class="t-9-8-bez-uvl"><span class="bold">861.200</span></p>
  2824. </td>
  2825. <td class="tablica">
  2826. <p class="t-9-8-bez-uvl"><span class="bold">-102.960</span></p>
  2827. </td>
  2828. <td class="tablica">
  2829. <p class="t-9-8-bez-uvl"><span class="bold">140.428.240</span></p>
  2830. </td>
  2831. </tr>
  2832. <tr>
  2833. <td class="tablica">
  2834. <p class="t-9-8-bez-uvl"><span class="bold">3301</span></p>
  2835. </td>
  2836. <td class="tablica">
  2837. <p class="t-9-8-bez-uvl"><span class="bold">AKTIVNA POLITIKA TRŽIŠTA RADA</span></p>
  2838. </td>
  2839. <td class="tablica">
  2840. <p class="t-9-8-bez-uvl"><span class="bold">139.670.000</span></p>
  2841. </td>
  2842. <td class="tablica">
  2843. <p class="t-9-8-bez-uvl"><span class="bold">861.200</span></p>
  2844. </td>
  2845. <td class="tablica">
  2846. <p class="t-9-8-bez-uvl"><span class="bold">-102.960</span></p>
  2847. </td>
  2848. <td class="tablica">
  2849. <p class="t-9-8-bez-uvl"><span class="bold">140.428.240</span></p>
  2850. </td>
  2851. </tr>
  2852. <tr>
  2853. <td class="tablica">
  2854. <p class="t-9-8-bez-uvl"><span class="bold">A689013</span></p>
  2855. </td>
  2856. <td class="tablica">
  2857. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE</span></p>
  2858. </td>
  2859. <td class="tablica">
  2860. <p class="t-9-8-bez-uvl"><span class="bold">139.670.000</span></p>
  2861. </td>
  2862. <td class="tablica">
  2863. <p class="t-9-8-bez-uvl"><span class="bold">861.200</span></p>
  2864. </td>
  2865. <td class="tablica">
  2866. <p class="t-9-8-bez-uvl"><span class="bold">-102.960</span></p>
  2867. </td>
  2868. <td class="tablica">
  2869. <p class="t-9-8-bez-uvl"><span class="bold">140.428.240</span></p>
  2870. </td>
  2871. </tr>
  2872. <tr>
  2873. <td class="tablica">
  2874. <p class="t-9-8-bez-uvl">311</p>
  2875. </td>
  2876. <td class="tablica">
  2877. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2878. </td>
  2879. <td class="tablica">
  2880. <p class="t-9-8-bez-uvl">115.570.000</p>
  2881. </td>
  2882. <td class="tablica">
  2883. <p class="t-9-8-bez-uvl">0</p>
  2884. </td>
  2885. <td class="tablica">
  2886. <p class="t-9-8-bez-uvl">-6.000</p>
  2887. </td>
  2888. <td class="tablica">
  2889. <p class="t-9-8-bez-uvl">115.564.000</p>
  2890. </td>
  2891. </tr>
  2892. <tr>
  2893. <td class="tablica">
  2894. <p class="t-9-8-bez-uvl">312</p>
  2895. </td>
  2896. <td class="tablica">
  2897. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  2898. </td>
  2899. <td class="tablica">
  2900. <p class="t-9-8-bez-uvl">4.010.000</p>
  2901. </td>
  2902. <td class="tablica">
  2903. <p class="t-9-8-bez-uvl">861.200</p>
  2904. </td>
  2905. <td class="tablica">
  2906. <p class="t-9-8-bez-uvl">0</p>
  2907. </td>
  2908. <td class="tablica">
  2909. <p class="t-9-8-bez-uvl">4.871.200</p>
  2910. </td>
  2911. </tr>
  2912. <tr>
  2913. <td class="tablica">
  2914. <p class="t-9-8-bez-uvl">313</p>
  2915. </td>
  2916. <td class="tablica">
  2917. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  2918. </td>
  2919. <td class="tablica">
  2920. <p class="t-9-8-bez-uvl">20.090.000</p>
  2921. </td>
  2922. <td class="tablica">
  2923. <p class="t-9-8-bez-uvl">0</p>
  2924. </td>
  2925. <td class="tablica">
  2926. <p class="t-9-8-bez-uvl">-96.960</p>
  2927. </td>
  2928. <td class="tablica">
  2929. <p class="t-9-8-bez-uvl">19.993.040</p>
  2930. </td>
  2931. </tr>
  2932. <tr>
  2933. <td class="tablica">
  2934. <p class="t-9-8-bez-uvl"><span class="bold">05030</span></p>
  2935. </td>
  2936. <td class="tablica">
  2937. <p class="t-9-8-bez-uvl"><span class="bold">Fond za profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom</span></p>
  2938. </td>
  2939. <td class="tablica">
  2940. <p class="t-9-8-bez-uvl"><span class="bold">1.619.226</span></p>
  2941. </td>
  2942. <td class="tablica">
  2943. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  2944. </td>
  2945. <td class="tablica">
  2946. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  2947. </td>
  2948. <td class="tablica">
  2949. <p class="t-9-8-bez-uvl"><span class="bold">1.619.226</span></p>
  2950. </td>
  2951. </tr>
  2952. <tr>
  2953. <td class="tablica">
  2954. <p class="t-9-8-bez-uvl"><span class="bold">3301</span></p>
  2955. </td>
  2956. <td class="tablica">
  2957. <p class="t-9-8-bez-uvl"><span class="bold">AKTIVNA POLITIKA TRŽIŠTA RADA</span></p>
  2958. </td>
  2959. <td class="tablica">
  2960. <p class="t-9-8-bez-uvl"><span class="bold">1.619.226</span></p>
  2961. </td>
  2962. <td class="tablica">
  2963. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  2964. </td>
  2965. <td class="tablica">
  2966. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  2967. </td>
  2968. <td class="tablica">
  2969. <p class="t-9-8-bez-uvl"><span class="bold">1.619.226</span></p>
  2970. </td>
  2971. </tr>
  2972. <tr>
  2973. <td class="tablica">
  2974. <p class="t-9-8-bez-uvl"><span class="bold">A741003</span></p>
  2975. </td>
  2976. <td class="tablica">
  2977. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE FONDA ZA PROFESIONALNU REHABILITACIJU I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM</span></p>
  2978. </td>
  2979. <td class="tablica">
  2980. <p class="t-9-8-bez-uvl"><span class="bold">1.619.226</span></p>
  2981. </td>
  2982. <td class="tablica">
  2983. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  2984. </td>
  2985. <td class="tablica">
  2986. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  2987. </td>
  2988. <td class="tablica">
  2989. <p class="t-9-8-bez-uvl"><span class="bold">1.619.226</span></p>
  2990. </td>
  2991. </tr>
  2992. <tr>
  2993. <td class="tablica">
  2994. <p class="t-9-8-bez-uvl">311</p>
  2995. </td>
  2996. <td class="tablica">
  2997. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2998. </td>
  2999. <td class="tablica">
  3000. <p class="t-9-8-bez-uvl">1.581.391</p>
  3001. </td>
  3002. <td class="tablica">
  3003. <p class="t-9-8-bez-uvl">0</p>
  3004. </td>
  3005. <td class="tablica">
  3006. <p class="t-9-8-bez-uvl">-10.000</p>
  3007. </td>
  3008. <td class="tablica">
  3009. <p class="t-9-8-bez-uvl">1.571.391</p>
  3010. </td>
  3011. </tr>
  3012. <tr>
  3013. <td class="tablica">
  3014. <p class="t-9-8-bez-uvl">312</p>
  3015. </td>
  3016. <td class="tablica">
  3017. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3018. </td>
  3019. <td class="tablica">
  3020. <p class="t-9-8-bez-uvl">37.835</p>
  3021. </td>
  3022. <td class="tablica">
  3023. <p class="t-9-8-bez-uvl">10.000</p>
  3024. </td>
  3025. <td class="tablica">
  3026. <p class="t-9-8-bez-uvl">0</p>
  3027. </td>
  3028. <td class="tablica">
  3029. <p class="t-9-8-bez-uvl">47.835</p>
  3030. </td>
  3031. </tr>
  3032. <tr>
  3033. <td class="tablica">
  3034. <p class="t-9-8-bez-uvl"><span class="bold">05045</span></p>
  3035. </td>
  3036. <td class="tablica">
  3037. <p class="t-9-8-bez-uvl"><span class="bold">Središnji registar osiguranika</span></p>
  3038. </td>
  3039. <td class="tablica">
  3040. <p class="t-9-8-bez-uvl"><span class="bold">5.970.392</span></p>
  3041. </td>
  3042. <td class="tablica">
  3043. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  3044. </td>
  3045. <td class="tablica">
  3046. <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
  3047. </td>
  3048. <td class="tablica">
  3049. <p class="t-9-8-bez-uvl"><span class="bold">5.970.392</span></p>
  3050. </td>
  3051. </tr>
  3052. <tr>
  3053. <td class="tablica">
  3054. <p class="t-9-8-bez-uvl"><span class="bold">4101</span></p>
  3055. </td>
  3056. <td class="tablica">
  3057. <p class="t-9-8-bez-uvl"><span class="bold">PODRŠKA SUSTAVU MIROVINSKOG OSIGURANJA</span></p>
  3058. </td>
  3059. <td class="tablica">
  3060. <p class="t-9-8-bez-uvl"><span class="bold">5.970.392</span></p>
  3061. </td>
  3062. <td class="tablica">
  3063. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  3064. </td>
  3065. <td class="tablica">
  3066. <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
  3067. </td>
  3068. <td class="tablica">
  3069. <p class="t-9-8-bez-uvl"><span class="bold">5.970.392</span></p>
  3070. </td>
  3071. </tr>
  3072. <tr>
  3073. <td class="tablica">
  3074. <p class="t-9-8-bez-uvl"><span class="bold">A539048</span></p>
  3075. </td>
  3076. <td class="tablica">
  3077. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA</span></p>
  3078. </td>
  3079. <td class="tablica">
  3080. <p class="t-9-8-bez-uvl"><span class="bold">5.970.392</span></p>
  3081. </td>
  3082. <td class="tablica">
  3083. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  3084. </td>
  3085. <td class="tablica">
  3086. <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
  3087. </td>
  3088. <td class="tablica">
  3089. <p class="t-9-8-bez-uvl"><span class="bold">5.970.392</span></p>
  3090. </td>
  3091. </tr>
  3092. <tr>
  3093. <td class="tablica">
  3094. <p class="t-9-8-bez-uvl">311</p>
  3095. </td>
  3096. <td class="tablica">
  3097. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3098. </td>
  3099. <td class="tablica">
  3100. <p class="t-9-8-bez-uvl">5.816.192</p>
  3101. </td>
  3102. <td class="tablica">
  3103. <p class="t-9-8-bez-uvl">0</p>
  3104. </td>
  3105. <td class="tablica">
  3106. <p class="t-9-8-bez-uvl">-50.000</p>
  3107. </td>
  3108. <td class="tablica">
  3109. <p class="t-9-8-bez-uvl">5.766.192</p>
  3110. </td>
  3111. </tr>
  3112. <tr>
  3113. <td class="tablica">
  3114. <p class="t-9-8-bez-uvl">312</p>
  3115. </td>
  3116. <td class="tablica">
  3117. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3118. </td>
  3119. <td class="tablica">
  3120. <p class="t-9-8-bez-uvl">154.200</p>
  3121. </td>
  3122. <td class="tablica">
  3123. <p class="t-9-8-bez-uvl">50.000</p>
  3124. </td>
  3125. <td class="tablica">
  3126. <p class="t-9-8-bez-uvl">0</p>
  3127. </td>
  3128. <td class="tablica">
  3129. <p class="t-9-8-bez-uvl">204.200</p>
  3130. </td>
  3131. </tr>
  3132. <tr>
  3133. <td class="tablica">
  3134. <p class="t-9-8-bez-uvl"><span class="bold">05065</span></p>
  3135. </td>
  3136. <td class="tablica">
  3137. <p class="t-9-8-bez-uvl"><span class="bold">Agencije u gospodarstvu</span></p>
  3138. </td>
  3139. <td class="tablica">
  3140. <p class="t-9-8-bez-uvl"><span class="bold">6.582.300</span></p>
  3141. </td>
  3142. <td class="tablica">
  3143. <p class="t-9-8-bez-uvl"><span class="bold">1.046</span></p>
  3144. </td>
  3145. <td class="tablica">
  3146. <p class="t-9-8-bez-uvl"><span class="bold">-1.046</span></p>
  3147. </td>
  3148. <td class="tablica">
  3149. <p class="t-9-8-bez-uvl"><span class="bold">6.582.300</span></p>
  3150. </td>
  3151. </tr>
  3152. <tr>
  3153. <td class="tablica">
  3154. <p class="t-9-8-bez-uvl"><span class="bold">46237</span></p>
  3155. </td>
  3156. <td class="tablica">
  3157. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska agencija za malo gospodarstvo</span></p>
  3158. </td>
  3159. <td class="tablica">
  3160. <p class="t-9-8-bez-uvl"><span class="bold">6.582.300</span></p>
  3161. </td>
  3162. <td class="tablica">
  3163. <p class="t-9-8-bez-uvl"><span class="bold">1.046</span></p>
  3164. </td>
  3165. <td class="tablica">
  3166. <p class="t-9-8-bez-uvl"><span class="bold">-1.046</span></p>
  3167. </td>
  3168. <td class="tablica">
  3169. <p class="t-9-8-bez-uvl"><span class="bold">6.582.300</span></p>
  3170. </td>
  3171. </tr>
  3172. <tr>
  3173. <td class="tablica">
  3174. <p class="t-9-8-bez-uvl"><span class="bold">3202</span></p>
  3175. </td>
  3176. <td class="tablica">
  3177. <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE KONKURENTNOSTI MALOG I SREDNJEG PODUZETNIŠTVA</span></p>
  3178. </td>
  3179. <td class="tablica">
  3180. <p class="t-9-8-bez-uvl"><span class="bold">6.582.300</span></p>
  3181. </td>
  3182. <td class="tablica">
  3183. <p class="t-9-8-bez-uvl"><span class="bold">1.046</span></p>
  3184. </td>
  3185. <td class="tablica">
  3186. <p class="t-9-8-bez-uvl"><span class="bold">-1.046</span></p>
  3187. </td>
  3188. <td class="tablica">
  3189. <p class="t-9-8-bez-uvl"><span class="bold">6.582.300</span></p>
  3190. </td>
  3191. </tr>
  3192. <tr>
  3193. <td class="tablica">
  3194. <p class="t-9-8-bez-uvl"><span class="bold">A563025</span></p>
  3195. </td>
  3196. <td class="tablica">
  3197. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA MALO GOSPODARSTVO</span></p>
  3198. </td>
  3199. <td class="tablica">
  3200. <p class="t-9-8-bez-uvl"><span class="bold">6.582.300</span></p>
  3201. </td>
  3202. <td class="tablica">
  3203. <p class="t-9-8-bez-uvl"><span class="bold">1.046</span></p>
  3204. </td>
  3205. <td class="tablica">
  3206. <p class="t-9-8-bez-uvl"><span class="bold">-1.046</span></p>
  3207. </td>
  3208. <td class="tablica">
  3209. <p class="t-9-8-bez-uvl"><span class="bold">6.582.300</span></p>
  3210. </td>
  3211. </tr>
  3212. <tr>
  3213. <td class="tablica">
  3214. <p class="t-9-8-bez-uvl">311</p>
  3215. </td>
  3216. <td class="tablica">
  3217. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3218. </td>
  3219. <td class="tablica">
  3220. <p class="t-9-8-bez-uvl">6.422.300</p>
  3221. </td>
  3222. <td class="tablica">
  3223. <p class="t-9-8-bez-uvl">0</p>
  3224. </td>
  3225. <td class="tablica">
  3226. <p class="t-9-8-bez-uvl">-1.046</p>
  3227. </td>
  3228. <td class="tablica">
  3229. <p class="t-9-8-bez-uvl">6.421.254</p>
  3230. </td>
  3231. </tr>
  3232. <tr>
  3233. <td class="tablica">
  3234. <p class="t-9-8-bez-uvl">312</p>
  3235. </td>
  3236. <td class="tablica">
  3237. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3238. </td>
  3239. <td class="tablica">
  3240. <p class="t-9-8-bez-uvl">160.000</p>
  3241. </td>
  3242. <td class="tablica">
  3243. <p class="t-9-8-bez-uvl">1.046</p>
  3244. </td>
  3245. <td class="tablica">
  3246. <p class="t-9-8-bez-uvl">0</p>
  3247. </td>
  3248. <td class="tablica">
  3249. <p class="t-9-8-bez-uvl">161.046</p>
  3250. </td>
  3251. </tr>
  3252. <tr>
  3253. <td class="tablica">
  3254. <p class="t-9-8-bez-uvl"><span class="bold">055</span></p>
  3255. </td>
  3256. <td class="tablica">
  3257. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO KULTURE</span></p>
  3258. </td>
  3259. <td class="tablica">
  3260. <p class="t-9-8-bez-uvl"><span class="bold">31.486.265</span></p>
  3261. </td>
  3262. <td class="tablica">
  3263. <p class="t-9-8-bez-uvl"><span class="bold">1.733.687</span></p>
  3264. </td>
  3265. <td class="tablica">
  3266. <p class="t-9-8-bez-uvl"><span class="bold">-381.119</span></p>
  3267. </td>
  3268. <td class="tablica">
  3269. <p class="t-9-8-bez-uvl"><span class="bold">32.838.833</span></p>
  3270. </td>
  3271. </tr>
  3272. <tr>
  3273. <td class="tablica">
  3274. <p class="t-9-8-bez-uvl"><span class="bold">05505</span></p>
  3275. </td>
  3276. <td class="tablica">
  3277. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo kulture</span></p>
  3278. </td>
  3279. <td class="tablica">
  3280. <p class="t-9-8-bez-uvl"><span class="bold">1.560.000</span></p>
  3281. </td>
  3282. <td class="tablica">
  3283. <p class="t-9-8-bez-uvl"><span class="bold">319.425</span></p>
  3284. </td>
  3285. <td class="tablica">
  3286. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3287. </td>
  3288. <td class="tablica">
  3289. <p class="t-9-8-bez-uvl"><span class="bold">1.879.425</span></p>
  3290. </td>
  3291. </tr>
  3292. <tr>
  3293. <td class="tablica">
  3294. <p class="t-9-8-bez-uvl"><span class="bold">3901</span></p>
  3295. </td>
  3296. <td class="tablica">
  3297. <p class="t-9-8-bez-uvl"><span class="bold">UREĐENJE DJELATNOSTI KULTURE</span></p>
  3298. </td>
  3299. <td class="tablica">
  3300. <p class="t-9-8-bez-uvl"><span class="bold">1.560.000</span></p>
  3301. </td>
  3302. <td class="tablica">
  3303. <p class="t-9-8-bez-uvl"><span class="bold">319.425</span></p>
  3304. </td>
  3305. <td class="tablica">
  3306. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3307. </td>
  3308. <td class="tablica">
  3309. <p class="t-9-8-bez-uvl"><span class="bold">1.879.425</span></p>
  3310. </td>
  3311. </tr>
  3312. <tr>
  3313. <td class="tablica">
  3314. <p class="t-9-8-bez-uvl"><span class="bold">A564000</span></p>
  3315. </td>
  3316. <td class="tablica">
  3317. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3318. </td>
  3319. <td class="tablica">
  3320. <p class="t-9-8-bez-uvl"><span class="bold">1.560.000</span></p>
  3321. </td>
  3322. <td class="tablica">
  3323. <p class="t-9-8-bez-uvl"><span class="bold">319.425</span></p>
  3324. </td>
  3325. <td class="tablica">
  3326. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3327. </td>
  3328. <td class="tablica">
  3329. <p class="t-9-8-bez-uvl"><span class="bold">1.879.425</span></p>
  3330. </td>
  3331. </tr>
  3332. <tr>
  3333. <td class="tablica">
  3334. <p class="t-9-8-bez-uvl">312</p>
  3335. </td>
  3336. <td class="tablica">
  3337. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3338. </td>
  3339. <td class="tablica">
  3340. <p class="t-9-8-bez-uvl">1.560.000</p>
  3341. </td>
  3342. <td class="tablica">
  3343. <p class="t-9-8-bez-uvl">319.425</p>
  3344. </td>
  3345. <td class="tablica">
  3346. <p class="t-9-8-bez-uvl">0</p>
  3347. </td>
  3348. <td class="tablica">
  3349. <p class="t-9-8-bez-uvl">1.879.425</p>
  3350. </td>
  3351. </tr>
  3352. <tr>
  3353. <td class="tablica">
  3354. <p class="t-9-8-bez-uvl"><span class="bold">05530</span></p>
  3355. </td>
  3356. <td class="tablica">
  3357. <p class="t-9-8-bez-uvl"><span class="bold">Nacionalni parkovi i parkovi prirode</span></p>
  3358. </td>
  3359. <td class="tablica">
  3360. <p class="t-9-8-bez-uvl"><span class="bold">3.444.900</span></p>
  3361. </td>
  3362. <td class="tablica">
  3363. <p class="t-9-8-bez-uvl"><span class="bold">345.863</span></p>
  3364. </td>
  3365. <td class="tablica">
  3366. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  3367. </td>
  3368. <td class="tablica">
  3369. <p class="t-9-8-bez-uvl"><span class="bold">3.710.763</span></p>
  3370. </td>
  3371. </tr>
  3372. <tr>
  3373. <td class="tablica">
  3374. <p class="t-9-8-bez-uvl"><span class="bold">3401</span></p>
  3375. </td>
  3376. <td class="tablica">
  3377. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRIRODE</span></p>
  3378. </td>
  3379. <td class="tablica">
  3380. <p class="t-9-8-bez-uvl"><span class="bold">3.444.900</span></p>
  3381. </td>
  3382. <td class="tablica">
  3383. <p class="t-9-8-bez-uvl"><span class="bold">345.863</span></p>
  3384. </td>
  3385. <td class="tablica">
  3386. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  3387. </td>
  3388. <td class="tablica">
  3389. <p class="t-9-8-bez-uvl"><span class="bold">3.710.763</span></p>
  3390. </td>
  3391. </tr>
  3392. <tr>
  3393. <td class="tablica">
  3394. <p class="t-9-8-bez-uvl"><span class="bold">A779000</span></p>
  3395. </td>
  3396. <td class="tablica">
  3397. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA, PARKOVA PRIRODE I DRŽAVNOG ZAVODA ZA ZAŠTITU PRIRODE</span></p>
  3398. </td>
  3399. <td class="tablica">
  3400. <p class="t-9-8-bez-uvl"><span class="bold">3.444.900</span></p>
  3401. </td>
  3402. <td class="tablica">
  3403. <p class="t-9-8-bez-uvl"><span class="bold">345.863</span></p>
  3404. </td>
  3405. <td class="tablica">
  3406. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  3407. </td>
  3408. <td class="tablica">
  3409. <p class="t-9-8-bez-uvl"><span class="bold">3.710.763</span></p>
  3410. </td>
  3411. </tr>
  3412. <tr>
  3413. <td class="tablica">
  3414. <p class="t-9-8-bez-uvl">312</p>
  3415. </td>
  3416. <td class="tablica">
  3417. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3418. </td>
  3419. <td class="tablica">
  3420. <p class="t-9-8-bez-uvl">1.180.000</p>
  3421. </td>
  3422. <td class="tablica">
  3423. <p class="t-9-8-bez-uvl">345.863</p>
  3424. </td>
  3425. <td class="tablica">
  3426. <p class="t-9-8-bez-uvl">0</p>
  3427. </td>
  3428. <td class="tablica">
  3429. <p class="t-9-8-bez-uvl">1.525.863</p>
  3430. </td>
  3431. </tr>
  3432. <tr>
  3433. <td class="tablica">
  3434. <p class="t-9-8-bez-uvl">321</p>
  3435. </td>
  3436. <td class="tablica">
  3437. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3438. </td>
  3439. <td class="tablica">
  3440. <p class="t-9-8-bez-uvl">2.264.900</p>
  3441. </td>
  3442. <td class="tablica">
  3443. <p class="t-9-8-bez-uvl">0</p>
  3444. </td>
  3445. <td class="tablica">
  3446. <p class="t-9-8-bez-uvl">-80.000</p>
  3447. </td>
  3448. <td class="tablica">
  3449. <p class="t-9-8-bez-uvl">2.184.900</p>
  3450. </td>
  3451. </tr>
  3452. <tr>
  3453. <td class="tablica">
  3454. <p class="t-9-8-bez-uvl"><span class="bold">05535</span></p>
  3455. </td>
  3456. <td class="tablica">
  3457. <p class="t-9-8-bez-uvl"><span class="bold">Arhivi</span></p>
  3458. </td>
  3459. <td class="tablica">
  3460. <p class="t-9-8-bez-uvl"><span class="bold">4.590.500</span></p>
  3461. </td>
  3462. <td class="tablica">
  3463. <p class="t-9-8-bez-uvl"><span class="bold">225.517</span></p>
  3464. </td>
  3465. <td class="tablica">
  3466. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  3467. </td>
  3468. <td class="tablica">
  3469. <p class="t-9-8-bez-uvl"><span class="bold">4.736.017</span></p>
  3470. </td>
  3471. </tr>
  3472. <tr>
  3473. <td class="tablica">
  3474. <p class="t-9-8-bez-uvl"><span class="bold">3902</span></p>
  3475. </td>
  3476. <td class="tablica">
  3477. <p class="t-9-8-bez-uvl"><span class="bold">ARHIVSKA DJELATNOST</span></p>
  3478. </td>
  3479. <td class="tablica">
  3480. <p class="t-9-8-bez-uvl"><span class="bold">4.590.500</span></p>
  3481. </td>
  3482. <td class="tablica">
  3483. <p class="t-9-8-bez-uvl"><span class="bold">225.517</span></p>
  3484. </td>
  3485. <td class="tablica">
  3486. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  3487. </td>
  3488. <td class="tablica">
  3489. <p class="t-9-8-bez-uvl"><span class="bold">4.736.017</span></p>
  3490. </td>
  3491. </tr>
  3492. <tr>
  3493. <td class="tablica">
  3494. <p class="t-9-8-bez-uvl"><span class="bold">A783000</span></p>
  3495. </td>
  3496. <td class="tablica">
  3497. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3498. </td>
  3499. <td class="tablica">
  3500. <p class="t-9-8-bez-uvl"><span class="bold">4.590.500</span></p>
  3501. </td>
  3502. <td class="tablica">
  3503. <p class="t-9-8-bez-uvl"><span class="bold">225.517</span></p>
  3504. </td>
  3505. <td class="tablica">
  3506. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  3507. </td>
  3508. <td class="tablica">
  3509. <p class="t-9-8-bez-uvl"><span class="bold">4.736.017</span></p>
  3510. </td>
  3511. </tr>
  3512. <tr>
  3513. <td class="tablica">
  3514. <p class="t-9-8-bez-uvl">312</p>
  3515. </td>
  3516. <td class="tablica">
  3517. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3518. </td>
  3519. <td class="tablica">
  3520. <p class="t-9-8-bez-uvl">1.500.000</p>
  3521. </td>
  3522. <td class="tablica">
  3523. <p class="t-9-8-bez-uvl">225.517</p>
  3524. </td>
  3525. <td class="tablica">
  3526. <p class="t-9-8-bez-uvl">0</p>
  3527. </td>
  3528. <td class="tablica">
  3529. <p class="t-9-8-bez-uvl">1.725.517</p>
  3530. </td>
  3531. </tr>
  3532. <tr>
  3533. <td class="tablica">
  3534. <p class="t-9-8-bez-uvl">321</p>
  3535. </td>
  3536. <td class="tablica">
  3537. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3538. </td>
  3539. <td class="tablica">
  3540. <p class="t-9-8-bez-uvl">3.090.500</p>
  3541. </td>
  3542. <td class="tablica">
  3543. <p class="t-9-8-bez-uvl">0</p>
  3544. </td>
  3545. <td class="tablica">
  3546. <p class="t-9-8-bez-uvl">-80.000</p>
  3547. </td>
  3548. <td class="tablica">
  3549. <p class="t-9-8-bez-uvl">3.010.500</p>
  3550. </td>
  3551. </tr>
  3552. <tr>
  3553. <td class="tablica">
  3554. <p class="t-9-8-bez-uvl"><span class="bold">05540</span></p>
  3555. </td>
  3556. <td class="tablica">
  3557. <p class="t-9-8-bez-uvl"><span class="bold">Muzeji i galerije</span></p>
  3558. </td>
  3559. <td class="tablica">
  3560. <p class="t-9-8-bez-uvl"><span class="bold">1.278.979</span></p>
  3561. </td>
  3562. <td class="tablica">
  3563. <p class="t-9-8-bez-uvl"><span class="bold">360.972</span></p>
  3564. </td>
  3565. <td class="tablica">
  3566. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3567. </td>
  3568. <td class="tablica">
  3569. <p class="t-9-8-bez-uvl"><span class="bold">1.639.951</span></p>
  3570. </td>
  3571. </tr>
  3572. <tr>
  3573. <td class="tablica">
  3574. <p class="t-9-8-bez-uvl"><span class="bold">3903</span></p>
  3575. </td>
  3576. <td class="tablica">
  3577. <p class="t-9-8-bez-uvl"><span class="bold">MUZEJSKO-GALERIJSKA DJELATNOST</span></p>
  3578. </td>
  3579. <td class="tablica">
  3580. <p class="t-9-8-bez-uvl"><span class="bold">1.278.979</span></p>
  3581. </td>
  3582. <td class="tablica">
  3583. <p class="t-9-8-bez-uvl"><span class="bold">360.972</span></p>
  3584. </td>
  3585. <td class="tablica">
  3586. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3587. </td>
  3588. <td class="tablica">
  3589. <p class="t-9-8-bez-uvl"><span class="bold">1.639.951</span></p>
  3590. </td>
  3591. </tr>
  3592. <tr>
  3593. <td class="tablica">
  3594. <p class="t-9-8-bez-uvl"><span class="bold">A780000</span></p>
  3595. </td>
  3596. <td class="tablica">
  3597. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3598. </td>
  3599. <td class="tablica">
  3600. <p class="t-9-8-bez-uvl"><span class="bold">1.278.979</span></p>
  3601. </td>
  3602. <td class="tablica">
  3603. <p class="t-9-8-bez-uvl"><span class="bold">360.972</span></p>
  3604. </td>
  3605. <td class="tablica">
  3606. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3607. </td>
  3608. <td class="tablica">
  3609. <p class="t-9-8-bez-uvl"><span class="bold">1.639.951</span></p>
  3610. </td>
  3611. </tr>
  3612. <tr>
  3613. <td class="tablica">
  3614. <p class="t-9-8-bez-uvl">312</p>
  3615. </td>
  3616. <td class="tablica">
  3617. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3618. </td>
  3619. <td class="tablica">
  3620. <p class="t-9-8-bez-uvl">1.278.979</p>
  3621. </td>
  3622. <td class="tablica">
  3623. <p class="t-9-8-bez-uvl">360.972</p>
  3624. </td>
  3625. <td class="tablica">
  3626. <p class="t-9-8-bez-uvl">0</p>
  3627. </td>
  3628. <td class="tablica">
  3629. <p class="t-9-8-bez-uvl">1.639.951</p>
  3630. </td>
  3631. </tr>
  3632. <tr>
  3633. <td class="tablica">
  3634. <p class="t-9-8-bez-uvl"><span class="bold">05565</span></p>
  3635. </td>
  3636. <td class="tablica">
  3637. <p class="t-9-8-bez-uvl"><span class="bold">Ostali proračunski korisnici iz područja kulture</span></p>
  3638. </td>
  3639. <td class="tablica">
  3640. <p class="t-9-8-bez-uvl"><span class="bold">20.611.886</span></p>
  3641. </td>
  3642. <td class="tablica">
  3643. <p class="t-9-8-bez-uvl"><span class="bold">481.910</span></p>
  3644. </td>
  3645. <td class="tablica">
  3646. <p class="t-9-8-bez-uvl"><span class="bold">-221.119</span></p>
  3647. </td>
  3648. <td class="tablica">
  3649. <p class="t-9-8-bez-uvl"><span class="bold">20.872.677</span></p>
  3650. </td>
  3651. </tr>
  3652. <tr>
  3653. <td class="tablica">
  3654. <p class="t-9-8-bez-uvl"><span class="bold">01046</span></p>
  3655. </td>
  3656. <td class="tablica">
  3657. <p class="t-9-8-bez-uvl"><span class="bold">Ansambl Lado</span></p>
  3658. </td>
  3659. <td class="tablica">
  3660. <p class="t-9-8-bez-uvl"><span class="bold">10.394.872</span></p>
  3661. </td>
  3662. <td class="tablica">
  3663. <p class="t-9-8-bez-uvl"><span class="bold">68.500</span></p>
  3664. </td>
  3665. <td class="tablica">
  3666. <p class="t-9-8-bez-uvl"><span class="bold">-45.554</span></p>
  3667. </td>
  3668. <td class="tablica">
  3669. <p class="t-9-8-bez-uvl"><span class="bold">10.417.818</span></p>
  3670. </td>
  3671. </tr>
  3672. <tr>
  3673. <td class="tablica">
  3674. <p class="t-9-8-bez-uvl"><span class="bold">3904</span></p>
  3675. </td>
  3676. <td class="tablica">
  3677. <p class="t-9-8-bez-uvl"><span class="bold">KAZALIŠNA I GLAZBENO- SCENSKA DJELATNOST</span></p>
  3678. </td>
  3679. <td class="tablica">
  3680. <p class="t-9-8-bez-uvl"><span class="bold">10.394.872</span></p>
  3681. </td>
  3682. <td class="tablica">
  3683. <p class="t-9-8-bez-uvl"><span class="bold">68.500</span></p>
  3684. </td>
  3685. <td class="tablica">
  3686. <p class="t-9-8-bez-uvl"><span class="bold">-45.554</span></p>
  3687. </td>
  3688. <td class="tablica">
  3689. <p class="t-9-8-bez-uvl"><span class="bold">10.417.818</span></p>
  3690. </td>
  3691. </tr>
  3692. <tr>
  3693. <td class="tablica">
  3694. <p class="t-9-8-bez-uvl"><span class="bold">A836001</span></p>
  3695. </td>
  3696. <td class="tablica">
  3697. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3698. </td>
  3699. <td class="tablica">
  3700. <p class="t-9-8-bez-uvl"><span class="bold">10.394.872</span></p>
  3701. </td>
  3702. <td class="tablica">
  3703. <p class="t-9-8-bez-uvl"><span class="bold">68.500</span></p>
  3704. </td>
  3705. <td class="tablica">
  3706. <p class="t-9-8-bez-uvl"><span class="bold">-45.554</span></p>
  3707. </td>
  3708. <td class="tablica">
  3709. <p class="t-9-8-bez-uvl"><span class="bold">10.417.818</span></p>
  3710. </td>
  3711. </tr>
  3712. <tr>
  3713. <td class="tablica">
  3714. <p class="t-9-8-bez-uvl">311</p>
  3715. </td>
  3716. <td class="tablica">
  3717. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3718. </td>
  3719. <td class="tablica">
  3720. <p class="t-9-8-bez-uvl">8.779.204</p>
  3721. </td>
  3722. <td class="tablica">
  3723. <p class="t-9-8-bez-uvl">0</p>
  3724. </td>
  3725. <td class="tablica">
  3726. <p class="t-9-8-bez-uvl">-39.534</p>
  3727. </td>
  3728. <td class="tablica">
  3729. <p class="t-9-8-bez-uvl">8.739.670</p>
  3730. </td>
  3731. </tr>
  3732. <tr>
  3733. <td class="tablica">
  3734. <p class="t-9-8-bez-uvl">312</p>
  3735. </td>
  3736. <td class="tablica">
  3737. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3738. </td>
  3739. <td class="tablica">
  3740. <p class="t-9-8-bez-uvl">231.000</p>
  3741. </td>
  3742. <td class="tablica">
  3743. <p class="t-9-8-bez-uvl">68.500</p>
  3744. </td>
  3745. <td class="tablica">
  3746. <p class="t-9-8-bez-uvl">0</p>
  3747. </td>
  3748. <td class="tablica">
  3749. <p class="t-9-8-bez-uvl">299.500</p>
  3750. </td>
  3751. </tr>
  3752. <tr>
  3753. <td class="tablica">
  3754. <p class="t-9-8-bez-uvl">313</p>
  3755. </td>
  3756. <td class="tablica">
  3757. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3758. </td>
  3759. <td class="tablica">
  3760. <p class="t-9-8-bez-uvl">1.384.668</p>
  3761. </td>
  3762. <td class="tablica">
  3763. <p class="t-9-8-bez-uvl">0</p>
  3764. </td>
  3765. <td class="tablica">
  3766. <p class="t-9-8-bez-uvl">-6.020</p>
  3767. </td>
  3768. <td class="tablica">
  3769. <p class="t-9-8-bez-uvl">1.378.648</p>
  3770. </td>
  3771. </tr>
  3772. <tr>
  3773. <td class="tablica">
  3774. <p class="t-9-8-bez-uvl"><span class="bold">22339</span></p>
  3775. </td>
  3776. <td class="tablica">
  3777. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski restauratorski zavod</span></p>
  3778. </td>
  3779. <td class="tablica">
  3780. <p class="t-9-8-bez-uvl"><span class="bold">1.045.000</span></p>
  3781. </td>
  3782. <td class="tablica">
  3783. <p class="t-9-8-bez-uvl"><span class="bold">354.042</span></p>
  3784. </td>
  3785. <td class="tablica">
  3786. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3787. </td>
  3788. <td class="tablica">
  3789. <p class="t-9-8-bez-uvl"><span class="bold">1.399.042</span></p>
  3790. </td>
  3791. </tr>
  3792. <tr>
  3793. <td class="tablica">
  3794. <p class="t-9-8-bez-uvl"><span class="bold">3908</span></p>
  3795. </td>
  3796. <td class="tablica">
  3797. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA KULTURNIH DOBARA</span></p>
  3798. </td>
  3799. <td class="tablica">
  3800. <p class="t-9-8-bez-uvl"><span class="bold">1.045.000</span></p>
  3801. </td>
  3802. <td class="tablica">
  3803. <p class="t-9-8-bez-uvl"><span class="bold">354.042</span></p>
  3804. </td>
  3805. <td class="tablica">
  3806. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3807. </td>
  3808. <td class="tablica">
  3809. <p class="t-9-8-bez-uvl"><span class="bold">1.399.042</span></p>
  3810. </td>
  3811. </tr>
  3812. <tr>
  3813. <td class="tablica">
  3814. <p class="t-9-8-bez-uvl"><span class="bold">A834002</span></p>
  3815. </td>
  3816. <td class="tablica">
  3817. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3818. </td>
  3819. <td class="tablica">
  3820. <p class="t-9-8-bez-uvl"><span class="bold">1.045.000</span></p>
  3821. </td>
  3822. <td class="tablica">
  3823. <p class="t-9-8-bez-uvl"><span class="bold">354.042</span></p>
  3824. </td>
  3825. <td class="tablica">
  3826. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3827. </td>
  3828. <td class="tablica">
  3829. <p class="t-9-8-bez-uvl"><span class="bold">1.399.042</span></p>
  3830. </td>
  3831. </tr>
  3832. <tr>
  3833. <td class="tablica">
  3834. <p class="t-9-8-bez-uvl">312</p>
  3835. </td>
  3836. <td class="tablica">
  3837. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3838. </td>
  3839. <td class="tablica">
  3840. <p class="t-9-8-bez-uvl">1.045.000</p>
  3841. </td>
  3842. <td class="tablica">
  3843. <p class="t-9-8-bez-uvl">354.042</p>
  3844. </td>
  3845. <td class="tablica">
  3846. <p class="t-9-8-bez-uvl">0</p>
  3847. </td>
  3848. <td class="tablica">
  3849. <p class="t-9-8-bez-uvl">1.399.042</p>
  3850. </td>
  3851. </tr>
  3852. <tr>
  3853. <td class="tablica">
  3854. <p class="t-9-8-bez-uvl"><span class="bold">23585</span></p>
  3855. </td>
  3856. <td class="tablica">
  3857. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska knjižnica za slijepe</span></p>
  3858. </td>
  3859. <td class="tablica">
  3860. <p class="t-9-8-bez-uvl"><span class="bold">2.236.391</span></p>
  3861. </td>
  3862. <td class="tablica">
  3863. <p class="t-9-8-bez-uvl"><span class="bold">20.037</span></p>
  3864. </td>
  3865. <td class="tablica">
  3866. <p class="t-9-8-bez-uvl"><span class="bold">-22.100</span></p>
  3867. </td>
  3868. <td class="tablica">
  3869. <p class="t-9-8-bez-uvl"><span class="bold">2.234.328</span></p>
  3870. </td>
  3871. </tr>
  3872. <tr>
  3873. <td class="tablica">
  3874. <p class="t-9-8-bez-uvl"><span class="bold">3905</span></p>
  3875. </td>
  3876. <td class="tablica">
  3877. <p class="t-9-8-bez-uvl"><span class="bold">KNJIŽNIČNA DJELATNOST</span></p>
  3878. </td>
  3879. <td class="tablica">
  3880. <p class="t-9-8-bez-uvl"><span class="bold">2.236.391</span></p>
  3881. </td>
  3882. <td class="tablica">
  3883. <p class="t-9-8-bez-uvl"><span class="bold">20.037</span></p>
  3884. </td>
  3885. <td class="tablica">
  3886. <p class="t-9-8-bez-uvl"><span class="bold">-22.100</span></p>
  3887. </td>
  3888. <td class="tablica">
  3889. <p class="t-9-8-bez-uvl"><span class="bold">2.234.328</span></p>
  3890. </td>
  3891. </tr>
  3892. <tr>
  3893. <td class="tablica">
  3894. <p class="t-9-8-bez-uvl"><span class="bold">A835001</span></p>
  3895. </td>
  3896. <td class="tablica">
  3897. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3898. </td>
  3899. <td class="tablica">
  3900. <p class="t-9-8-bez-uvl"><span class="bold">2.236.391</span></p>
  3901. </td>
  3902. <td class="tablica">
  3903. <p class="t-9-8-bez-uvl"><span class="bold">20.037</span></p>
  3904. </td>
  3905. <td class="tablica">
  3906. <p class="t-9-8-bez-uvl"><span class="bold">-22.100</span></p>
  3907. </td>
  3908. <td class="tablica">
  3909. <p class="t-9-8-bez-uvl"><span class="bold">2.234.328</span></p>
  3910. </td>
  3911. </tr>
  3912. <tr>
  3913. <td class="tablica">
  3914. <p class="t-9-8-bez-uvl">311</p>
  3915. </td>
  3916. <td class="tablica">
  3917. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3918. </td>
  3919. <td class="tablica">
  3920. <p class="t-9-8-bez-uvl">1.870.872</p>
  3921. </td>
  3922. <td class="tablica">
  3923. <p class="t-9-8-bez-uvl">0</p>
  3924. </td>
  3925. <td class="tablica">
  3926. <p class="t-9-8-bez-uvl">-20.322</p>
  3927. </td>
  3928. <td class="tablica">
  3929. <p class="t-9-8-bez-uvl">1.850.550</p>
  3930. </td>
  3931. </tr>
  3932. <tr>
  3933. <td class="tablica">
  3934. <p class="t-9-8-bez-uvl">312</p>
  3935. </td>
  3936. <td class="tablica">
  3937. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3938. </td>
  3939. <td class="tablica">
  3940. <p class="t-9-8-bez-uvl">50.000</p>
  3941. </td>
  3942. <td class="tablica">
  3943. <p class="t-9-8-bez-uvl">20.037</p>
  3944. </td>
  3945. <td class="tablica">
  3946. <p class="t-9-8-bez-uvl">0</p>
  3947. </td>
  3948. <td class="tablica">
  3949. <p class="t-9-8-bez-uvl">70.037</p>
  3950. </td>
  3951. </tr>
  3952. <tr>
  3953. <td class="tablica">
  3954. <p class="t-9-8-bez-uvl">313</p>
  3955. </td>
  3956. <td class="tablica">
  3957. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3958. </td>
  3959. <td class="tablica">
  3960. <p class="t-9-8-bez-uvl">315.519</p>
  3961. </td>
  3962. <td class="tablica">
  3963. <p class="t-9-8-bez-uvl">0</p>
  3964. </td>
  3965. <td class="tablica">
  3966. <p class="t-9-8-bez-uvl">-1.778</p>
  3967. </td>
  3968. <td class="tablica">
  3969. <p class="t-9-8-bez-uvl">313.741</p>
  3970. </td>
  3971. </tr>
  3972. <tr>
  3973. <td class="tablica">
  3974. <p class="t-9-8-bez-uvl"><span class="bold">23608</span></p>
  3975. </td>
  3976. <td class="tablica">
  3977. <p class="t-9-8-bez-uvl"><span class="bold">Zavod za obnovu Dubrovnika</span></p>
  3978. </td>
  3979. <td class="tablica">
  3980. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  3981. </td>
  3982. <td class="tablica">
  3983. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  3984. </td>
  3985. <td class="tablica">
  3986. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3987. </td>
  3988. <td class="tablica">
  3989. <p class="t-9-8-bez-uvl"><span class="bold">35.000</span></p>
  3990. </td>
  3991. </tr>
  3992. <tr>
  3993. <td class="tablica">
  3994. <p class="t-9-8-bez-uvl"><span class="bold">3908</span></p>
  3995. </td>
  3996. <td class="tablica">
  3997. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA KULTURNIH DOBARA</span></p>
  3998. </td>
  3999. <td class="tablica">
  4000. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  4001. </td>
  4002. <td class="tablica">
  4003. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  4004. </td>
  4005. <td class="tablica">
  4006. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4007. </td>
  4008. <td class="tablica">
  4009. <p class="t-9-8-bez-uvl"><span class="bold">35.000</span></p>
  4010. </td>
  4011. </tr>
  4012. <tr>
  4013. <td class="tablica">
  4014. <p class="t-9-8-bez-uvl"><span class="bold">A833002</span></p>
  4015. </td>
  4016. <td class="tablica">
  4017. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE ZAVODOM ZA OBNOVU DUBROVNIKA</span></p>
  4018. </td>
  4019. <td class="tablica">
  4020. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  4021. </td>
  4022. <td class="tablica">
  4023. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  4024. </td>
  4025. <td class="tablica">
  4026. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4027. </td>
  4028. <td class="tablica">
  4029. <p class="t-9-8-bez-uvl"><span class="bold">35.000</span></p>
  4030. </td>
  4031. </tr>
  4032. <tr>
  4033. <td class="tablica">
  4034. <p class="t-9-8-bez-uvl">312</p>
  4035. </td>
  4036. <td class="tablica">
  4037. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4038. </td>
  4039. <td class="tablica">
  4040. <p class="t-9-8-bez-uvl">25.000</p>
  4041. </td>
  4042. <td class="tablica">
  4043. <p class="t-9-8-bez-uvl">10.000</p>
  4044. </td>
  4045. <td class="tablica">
  4046. <p class="t-9-8-bez-uvl">0</p>
  4047. </td>
  4048. <td class="tablica">
  4049. <p class="t-9-8-bez-uvl">35.000</p>
  4050. </td>
  4051. </tr>
  4052. <tr>
  4053. <td class="tablica">
  4054. <p class="t-9-8-bez-uvl"><span class="bold">25878</span></p>
  4055. </td>
  4056. <td class="tablica">
  4057. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatsko narodno kazalište</span></p>
  4058. </td>
  4059. <td class="tablica">
  4060. <p class="t-9-8-bez-uvl"><span class="bold">1.705.882</span></p>
  4061. </td>
  4062. <td class="tablica">
  4063. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4064. </td>
  4065. <td class="tablica">
  4066. <p class="t-9-8-bez-uvl"><span class="bold">-73.240</span></p>
  4067. </td>
  4068. <td class="tablica">
  4069. <p class="t-9-8-bez-uvl"><span class="bold">1.632.642</span></p>
  4070. </td>
  4071. </tr>
  4072. <tr>
  4073. <td class="tablica">
  4074. <p class="t-9-8-bez-uvl"><span class="bold">3904</span></p>
  4075. </td>
  4076. <td class="tablica">
  4077. <p class="t-9-8-bez-uvl"><span class="bold">KAZALIŠNA I GLAZBENO- SCENSKA DJELATNOST</span></p>
  4078. </td>
  4079. <td class="tablica">
  4080. <p class="t-9-8-bez-uvl"><span class="bold">1.705.882</span></p>
  4081. </td>
  4082. <td class="tablica">
  4083. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4084. </td>
  4085. <td class="tablica">
  4086. <p class="t-9-8-bez-uvl"><span class="bold">-73.240</span></p>
  4087. </td>
  4088. <td class="tablica">
  4089. <p class="t-9-8-bez-uvl"><span class="bold">1.632.642</span></p>
  4090. </td>
  4091. </tr>
  4092. <tr>
  4093. <td class="tablica">
  4094. <p class="t-9-8-bez-uvl"><span class="bold">A832002</span></p>
  4095. </td>
  4096. <td class="tablica">
  4097. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI HRVATSKOG NARODNOG KAZALIŠTA U ZAGREBU</span></p>
  4098. </td>
  4099. <td class="tablica">
  4100. <p class="t-9-8-bez-uvl"><span class="bold">1.705.882</span></p>
  4101. </td>
  4102. <td class="tablica">
  4103. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4104. </td>
  4105. <td class="tablica">
  4106. <p class="t-9-8-bez-uvl"><span class="bold">-73.240</span></p>
  4107. </td>
  4108. <td class="tablica">
  4109. <p class="t-9-8-bez-uvl"><span class="bold">1.632.642</span></p>
  4110. </td>
  4111. </tr>
  4112. <tr>
  4113. <td class="tablica">
  4114. <p class="t-9-8-bez-uvl">321</p>
  4115. </td>
  4116. <td class="tablica">
  4117. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4118. </td>
  4119. <td class="tablica">
  4120. <p class="t-9-8-bez-uvl">1.705.882</p>
  4121. </td>
  4122. <td class="tablica">
  4123. <p class="t-9-8-bez-uvl">0</p>
  4124. </td>
  4125. <td class="tablica">
  4126. <p class="t-9-8-bez-uvl">-73.240</p>
  4127. </td>
  4128. <td class="tablica">
  4129. <p class="t-9-8-bez-uvl">1.632.642</p>
  4130. </td>
  4131. </tr>
  4132. <tr>
  4133. <td class="tablica">
  4134. <p class="t-9-8-bez-uvl"><span class="bold">25917</span></p>
  4135. </td>
  4136. <td class="tablica">
  4137. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska matica iseljenika</span></p>
  4138. </td>
  4139. <td class="tablica">
  4140. <p class="t-9-8-bez-uvl"><span class="bold">3.921.144</span></p>
  4141. </td>
  4142. <td class="tablica">
  4143. <p class="t-9-8-bez-uvl"><span class="bold">18.956</span></p>
  4144. </td>
  4145. <td class="tablica">
  4146. <p class="t-9-8-bez-uvl"><span class="bold">-65.714</span></p>
  4147. </td>
  4148. <td class="tablica">
  4149. <p class="t-9-8-bez-uvl"><span class="bold">3.874.386</span></p>
  4150. </td>
  4151. </tr>
  4152. <tr>
  4153. <td class="tablica">
  4154. <p class="t-9-8-bez-uvl"><span class="bold">3907</span></p>
  4155. </td>
  4156. <td class="tablica">
  4157. <p class="t-9-8-bez-uvl"><span class="bold">OSTALE DJELATNOSTI KULTURE</span></p>
  4158. </td>
  4159. <td class="tablica">
  4160. <p class="t-9-8-bez-uvl"><span class="bold">3.921.144</span></p>
  4161. </td>
  4162. <td class="tablica">
  4163. <p class="t-9-8-bez-uvl"><span class="bold">18.956</span></p>
  4164. </td>
  4165. <td class="tablica">
  4166. <p class="t-9-8-bez-uvl"><span class="bold">-65.714</span></p>
  4167. </td>
  4168. <td class="tablica">
  4169. <p class="t-9-8-bez-uvl"><span class="bold">3.874.386</span></p>
  4170. </td>
  4171. </tr>
  4172. <tr>
  4173. <td class="tablica">
  4174. <p class="t-9-8-bez-uvl"><span class="bold">A565022</span></p>
  4175. </td>
  4176. <td class="tablica">
  4177. <p class="t-9-8-bez-uvl"><span class="bold">HRVATSKA MATICA ISELJENIKA</span></p>
  4178. </td>
  4179. <td class="tablica">
  4180. <p class="t-9-8-bez-uvl"><span class="bold">3.921.144</span></p>
  4181. </td>
  4182. <td class="tablica">
  4183. <p class="t-9-8-bez-uvl"><span class="bold">18.956</span></p>
  4184. </td>
  4185. <td class="tablica">
  4186. <p class="t-9-8-bez-uvl"><span class="bold">-65.714</span></p>
  4187. </td>
  4188. <td class="tablica">
  4189. <p class="t-9-8-bez-uvl"><span class="bold">3.874.386</span></p>
  4190. </td>
  4191. </tr>
  4192. <tr>
  4193. <td class="tablica">
  4194. <p class="t-9-8-bez-uvl">311</p>
  4195. </td>
  4196. <td class="tablica">
  4197. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4198. </td>
  4199. <td class="tablica">
  4200. <p class="t-9-8-bez-uvl">2.970.000</p>
  4201. </td>
  4202. <td class="tablica">
  4203. <p class="t-9-8-bez-uvl">0</p>
  4204. </td>
  4205. <td class="tablica">
  4206. <p class="t-9-8-bez-uvl">-22.232</p>
  4207. </td>
  4208. <td class="tablica">
  4209. <p class="t-9-8-bez-uvl">2.947.768</p>
  4210. </td>
  4211. </tr>
  4212. <tr>
  4213. <td class="tablica">
  4214. <p class="t-9-8-bez-uvl">312</p>
  4215. </td>
  4216. <td class="tablica">
  4217. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4218. </td>
  4219. <td class="tablica">
  4220. <p class="t-9-8-bez-uvl">75.000</p>
  4221. </td>
  4222. <td class="tablica">
  4223. <p class="t-9-8-bez-uvl">18.956</p>
  4224. </td>
  4225. <td class="tablica">
  4226. <p class="t-9-8-bez-uvl">0</p>
  4227. </td>
  4228. <td class="tablica">
  4229. <p class="t-9-8-bez-uvl">93.956</p>
  4230. </td>
  4231. </tr>
  4232. <tr>
  4233. <td class="tablica">
  4234. <p class="t-9-8-bez-uvl">313</p>
  4235. </td>
  4236. <td class="tablica">
  4237. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4238. </td>
  4239. <td class="tablica">
  4240. <p class="t-9-8-bez-uvl">510.500</p>
  4241. </td>
  4242. <td class="tablica">
  4243. <p class="t-9-8-bez-uvl">0</p>
  4244. </td>
  4245. <td class="tablica">
  4246. <p class="t-9-8-bez-uvl">-3.482</p>
  4247. </td>
  4248. <td class="tablica">
  4249. <p class="t-9-8-bez-uvl">507.018</p>
  4250. </td>
  4251. </tr>
  4252. <tr>
  4253. <td class="tablica">
  4254. <p class="t-9-8-bez-uvl">321</p>
  4255. </td>
  4256. <td class="tablica">
  4257. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4258. </td>
  4259. <td class="tablica">
  4260. <p class="t-9-8-bez-uvl">365.644</p>
  4261. </td>
  4262. <td class="tablica">
  4263. <p class="t-9-8-bez-uvl">0</p>
  4264. </td>
  4265. <td class="tablica">
  4266. <p class="t-9-8-bez-uvl">-40.000</p>
  4267. </td>
  4268. <td class="tablica">
  4269. <p class="t-9-8-bez-uvl">325.644</p>
  4270. </td>
  4271. </tr>
  4272. <tr>
  4273. <td class="tablica">
  4274. <p class="t-9-8-bez-uvl"><span class="bold">44926</span></p>
  4275. </td>
  4276. <td class="tablica">
  4277. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski audiovizualni centar</span></p>
  4278. </td>
  4279. <td class="tablica">
  4280. <p class="t-9-8-bez-uvl"><span class="bold">1.281.097</span></p>
  4281. </td>
  4282. <td class="tablica">
  4283. <p class="t-9-8-bez-uvl"><span class="bold">6.625</span></p>
  4284. </td>
  4285. <td class="tablica">
  4286. <p class="t-9-8-bez-uvl"><span class="bold">-14.511</span></p>
  4287. </td>
  4288. <td class="tablica">
  4289. <p class="t-9-8-bez-uvl"><span class="bold">1.273.211</span></p>
  4290. </td>
  4291. </tr>
  4292. <tr>
  4293. <td class="tablica">
  4294. <p class="t-9-8-bez-uvl"><span class="bold">3906</span></p>
  4295. </td>
  4296. <td class="tablica">
  4297. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI AUDIO VIZUALNE DJELATNOSTI I MEDIJA</span></p>
  4298. </td>
  4299. <td class="tablica">
  4300. <p class="t-9-8-bez-uvl"><span class="bold">1.281.097</span></p>
  4301. </td>
  4302. <td class="tablica">
  4303. <p class="t-9-8-bez-uvl"><span class="bold">6.625</span></p>
  4304. </td>
  4305. <td class="tablica">
  4306. <p class="t-9-8-bez-uvl"><span class="bold">-14.511</span></p>
  4307. </td>
  4308. <td class="tablica">
  4309. <p class="t-9-8-bez-uvl"><span class="bold">1.273.211</span></p>
  4310. </td>
  4311. </tr>
  4312. <tr>
  4313. <td class="tablica">
  4314. <p class="t-9-8-bez-uvl"><span class="bold">A785006</span></p>
  4315. </td>
  4316. <td class="tablica">
  4317. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4318. </td>
  4319. <td class="tablica">
  4320. <p class="t-9-8-bez-uvl"><span class="bold">1.281.097</span></p>
  4321. </td>
  4322. <td class="tablica">
  4323. <p class="t-9-8-bez-uvl"><span class="bold">6.625</span></p>
  4324. </td>
  4325. <td class="tablica">
  4326. <p class="t-9-8-bez-uvl"><span class="bold">-14.511</span></p>
  4327. </td>
  4328. <td class="tablica">
  4329. <p class="t-9-8-bez-uvl"><span class="bold">1.273.211</span></p>
  4330. </td>
  4331. </tr>
  4332. <tr>
  4333. <td class="tablica">
  4334. <p class="t-9-8-bez-uvl">311</p>
  4335. </td>
  4336. <td class="tablica">
  4337. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4338. </td>
  4339. <td class="tablica">
  4340. <p class="t-9-8-bez-uvl">1.087.167</p>
  4341. </td>
  4342. <td class="tablica">
  4343. <p class="t-9-8-bez-uvl">0</p>
  4344. </td>
  4345. <td class="tablica">
  4346. <p class="t-9-8-bez-uvl">-10.350</p>
  4347. </td>
  4348. <td class="tablica">
  4349. <p class="t-9-8-bez-uvl">1.076.817</p>
  4350. </td>
  4351. </tr>
  4352. <tr>
  4353. <td class="tablica">
  4354. <p class="t-9-8-bez-uvl">312</p>
  4355. </td>
  4356. <td class="tablica">
  4357. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4358. </td>
  4359. <td class="tablica">
  4360. <p class="t-9-8-bez-uvl">15.625</p>
  4361. </td>
  4362. <td class="tablica">
  4363. <p class="t-9-8-bez-uvl">6.625</p>
  4364. </td>
  4365. <td class="tablica">
  4366. <p class="t-9-8-bez-uvl">0</p>
  4367. </td>
  4368. <td class="tablica">
  4369. <p class="t-9-8-bez-uvl">22.250</p>
  4370. </td>
  4371. </tr>
  4372. <tr>
  4373. <td class="tablica">
  4374. <p class="t-9-8-bez-uvl">313</p>
  4375. </td>
  4376. <td class="tablica">
  4377. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4378. </td>
  4379. <td class="tablica">
  4380. <p class="t-9-8-bez-uvl">178.305</p>
  4381. </td>
  4382. <td class="tablica">
  4383. <p class="t-9-8-bez-uvl">0</p>
  4384. </td>
  4385. <td class="tablica">
  4386. <p class="t-9-8-bez-uvl">-4.161</p>
  4387. </td>
  4388. <td class="tablica">
  4389. <p class="t-9-8-bez-uvl">174.144</p>
  4390. </td>
  4391. </tr>
  4392. <tr>
  4393. <td class="tablica">
  4394. <p class="t-9-8-bez-uvl"><span class="bold">45189</span></p>
  4395. </td>
  4396. <td class="tablica">
  4397. <p class="t-9-8-bez-uvl"><span class="bold">Međunarodni centar za podvodnu arheologiju</span></p>
  4398. </td>
  4399. <td class="tablica">
  4400. <p class="t-9-8-bez-uvl"><span class="bold">2.500</span></p>
  4401. </td>
  4402. <td class="tablica">
  4403. <p class="t-9-8-bez-uvl"><span class="bold">3.750</span></p>
  4404. </td>
  4405. <td class="tablica">
  4406. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4407. </td>
  4408. <td class="tablica">
  4409. <p class="t-9-8-bez-uvl"><span class="bold">6.250</span></p>
  4410. </td>
  4411. </tr>
  4412. <tr>
  4413. <td class="tablica">
  4414. <p class="t-9-8-bez-uvl"><span class="bold">3908</span></p>
  4415. </td>
  4416. <td class="tablica">
  4417. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA KULTURNIH DOBARA</span></p>
  4418. </td>
  4419. <td class="tablica">
  4420. <p class="t-9-8-bez-uvl"><span class="bold">2.500</span></p>
  4421. </td>
  4422. <td class="tablica">
  4423. <p class="t-9-8-bez-uvl"><span class="bold">3.750</span></p>
  4424. </td>
  4425. <td class="tablica">
  4426. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4427. </td>
  4428. <td class="tablica">
  4429. <p class="t-9-8-bez-uvl"><span class="bold">6.250</span></p>
  4430. </td>
  4431. </tr>
  4432. <tr>
  4433. <td class="tablica">
  4434. <p class="t-9-8-bez-uvl"><span class="bold">A843001</span></p>
  4435. </td>
  4436. <td class="tablica">
  4437. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4438. </td>
  4439. <td class="tablica">
  4440. <p class="t-9-8-bez-uvl"><span class="bold">2.500</span></p>
  4441. </td>
  4442. <td class="tablica">
  4443. <p class="t-9-8-bez-uvl"><span class="bold">3.750</span></p>
  4444. </td>
  4445. <td class="tablica">
  4446. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4447. </td>
  4448. <td class="tablica">
  4449. <p class="t-9-8-bez-uvl"><span class="bold">6.250</span></p>
  4450. </td>
  4451. </tr>
  4452. <tr>
  4453. <td class="tablica">
  4454. <p class="t-9-8-bez-uvl">312</p>
  4455. </td>
  4456. <td class="tablica">
  4457. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4458. </td>
  4459. <td class="tablica">
  4460. <p class="t-9-8-bez-uvl">2.500</p>
  4461. </td>
  4462. <td class="tablica">
  4463. <p class="t-9-8-bez-uvl">3.750</p>
  4464. </td>
  4465. <td class="tablica">
  4466. <p class="t-9-8-bez-uvl">0</p>
  4467. </td>
  4468. <td class="tablica">
  4469. <p class="t-9-8-bez-uvl">6.250</p>
  4470. </td>
  4471. </tr>
  4472. <tr>
  4473. <td class="tablica">
  4474. <p class="t-9-8-bez-uvl"><span class="bold">060</span></p>
  4475. </td>
  4476. <td class="tablica">
  4477. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO POLJOPRIVREDE, RIBARSTVA I RURALNOG RAZVOJA</span></p>
  4478. </td>
  4479. <td class="tablica">
  4480. <p class="t-9-8-bez-uvl"><span class="bold">184.527.547</span></p>
  4481. </td>
  4482. <td class="tablica">
  4483. <p class="t-9-8-bez-uvl"><span class="bold">214.622</span></p>
  4484. </td>
  4485. <td class="tablica">
  4486. <p class="t-9-8-bez-uvl"><span class="bold">-3.034.622</span></p>
  4487. </td>
  4488. <td class="tablica">
  4489. <p class="t-9-8-bez-uvl"><span class="bold">181.707.547</span></p>
  4490. </td>
  4491. </tr>
  4492. <tr>
  4493. <td class="tablica">
  4494. <p class="t-9-8-bez-uvl"><span class="bold">06005</span></p>
  4495. </td>
  4496. <td class="tablica">
  4497. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo poljoprivrede, ribarstva i ruralnog razvoja</span></p>
  4498. </td>
  4499. <td class="tablica">
  4500. <p class="t-9-8-bez-uvl"><span class="bold">94.747.635</span></p>
  4501. </td>
  4502. <td class="tablica">
  4503. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4504. </td>
  4505. <td class="tablica">
  4506. <p class="t-9-8-bez-uvl"><span class="bold">-350.000</span></p>
  4507. </td>
  4508. <td class="tablica">
  4509. <p class="t-9-8-bez-uvl"><span class="bold">94.397.635</span></p>
  4510. </td>
  4511. </tr>
  4512. <tr>
  4513. <td class="tablica">
  4514. <p class="t-9-8-bez-uvl"><span class="bold">3001</span></p>
  4515. </td>
  4516. <td class="tablica">
  4517. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE POLJOPRIVREDOM, RIBARSTVOM I RURALNIM RAZVOJEM</span></p>
  4518. </td>
  4519. <td class="tablica">
  4520. <p class="t-9-8-bez-uvl"><span class="bold">94.747.635</span></p>
  4521. </td>
  4522. <td class="tablica">
  4523. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4524. </td>
  4525. <td class="tablica">
  4526. <p class="t-9-8-bez-uvl"><span class="bold">-350.000</span></p>
  4527. </td>
  4528. <td class="tablica">
  4529. <p class="t-9-8-bez-uvl"><span class="bold">94.397.635</span></p>
  4530. </td>
  4531. </tr>
  4532. <tr>
  4533. <td class="tablica">
  4534. <p class="t-9-8-bez-uvl"><span class="bold">A568000</span></p>
  4535. </td>
  4536. <td class="tablica">
  4537. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4538. </td>
  4539. <td class="tablica">
  4540. <p class="t-9-8-bez-uvl"><span class="bold">94.747.635</span></p>
  4541. </td>
  4542. <td class="tablica">
  4543. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4544. </td>
  4545. <td class="tablica">
  4546. <p class="t-9-8-bez-uvl"><span class="bold">-350.000</span></p>
  4547. </td>
  4548. <td class="tablica">
  4549. <p class="t-9-8-bez-uvl"><span class="bold">94.397.635</span></p>
  4550. </td>
  4551. </tr>
  4552. <tr>
  4553. <td class="tablica">
  4554. <p class="t-9-8-bez-uvl">311</p>
  4555. </td>
  4556. <td class="tablica">
  4557. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4558. </td>
  4559. <td class="tablica">
  4560. <p class="t-9-8-bez-uvl">94.747.635</p>
  4561. </td>
  4562. <td class="tablica">
  4563. <p class="t-9-8-bez-uvl">0</p>
  4564. </td>
  4565. <td class="tablica">
  4566. <p class="t-9-8-bez-uvl">-350.000</p>
  4567. </td>
  4568. <td class="tablica">
  4569. <p class="t-9-8-bez-uvl">94.397.635</p>
  4570. </td>
  4571. </tr>
  4572. <tr>
  4573. <td class="tablica">
  4574. <p class="t-9-8-bez-uvl"><span class="bold">06030</span></p>
  4575. </td>
  4576. <td class="tablica">
  4577. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju</span></p>
  4578. </td>
  4579. <td class="tablica">
  4580. <p class="t-9-8-bez-uvl"><span class="bold">68.930.000</span></p>
  4581. </td>
  4582. <td class="tablica">
  4583. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4584. </td>
  4585. <td class="tablica">
  4586. <p class="t-9-8-bez-uvl"><span class="bold">-2.470.000</span></p>
  4587. </td>
  4588. <td class="tablica">
  4589. <p class="t-9-8-bez-uvl"><span class="bold">66.460.000</span></p>
  4590. </td>
  4591. </tr>
  4592. <tr>
  4593. <td class="tablica">
  4594. <p class="t-9-8-bez-uvl"><span class="bold">3001</span></p>
  4595. </td>
  4596. <td class="tablica">
  4597. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE POLJOPRIVREDOM, RIBARSTVOM I RURALNIM RAZVOJEM</span></p>
  4598. </td>
  4599. <td class="tablica">
  4600. <p class="t-9-8-bez-uvl"><span class="bold">68.930.000</span></p>
  4601. </td>
  4602. <td class="tablica">
  4603. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4604. </td>
  4605. <td class="tablica">
  4606. <p class="t-9-8-bez-uvl"><span class="bold">-2.470.000</span></p>
  4607. </td>
  4608. <td class="tablica">
  4609. <p class="t-9-8-bez-uvl"><span class="bold">66.460.000</span></p>
  4610. </td>
  4611. </tr>
  4612. <tr>
  4613. <td class="tablica">
  4614. <p class="t-9-8-bez-uvl"><span class="bold">A841001</span></p>
  4615. </td>
  4616. <td class="tablica">
  4617. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU</span></p>
  4618. </td>
  4619. <td class="tablica">
  4620. <p class="t-9-8-bez-uvl"><span class="bold">68.930.000</span></p>
  4621. </td>
  4622. <td class="tablica">
  4623. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4624. </td>
  4625. <td class="tablica">
  4626. <p class="t-9-8-bez-uvl"><span class="bold">-2.470.000</span></p>
  4627. </td>
  4628. <td class="tablica">
  4629. <p class="t-9-8-bez-uvl"><span class="bold">66.460.000</span></p>
  4630. </td>
  4631. </tr>
  4632. <tr>
  4633. <td class="tablica">
  4634. <p class="t-9-8-bez-uvl">311</p>
  4635. </td>
  4636. <td class="tablica">
  4637. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4638. </td>
  4639. <td class="tablica">
  4640. <p class="t-9-8-bez-uvl">59.000.000</p>
  4641. </td>
  4642. <td class="tablica">
  4643. <p class="t-9-8-bez-uvl">0</p>
  4644. </td>
  4645. <td class="tablica">
  4646. <p class="t-9-8-bez-uvl">-2.400.000</p>
  4647. </td>
  4648. <td class="tablica">
  4649. <p class="t-9-8-bez-uvl">56.600.000</p>
  4650. </td>
  4651. </tr>
  4652. <tr>
  4653. <td class="tablica">
  4654. <p class="t-9-8-bez-uvl">313</p>
  4655. </td>
  4656. <td class="tablica">
  4657. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4658. </td>
  4659. <td class="tablica">
  4660. <p class="t-9-8-bez-uvl">9.930.000</p>
  4661. </td>
  4662. <td class="tablica">
  4663. <p class="t-9-8-bez-uvl">0</p>
  4664. </td>
  4665. <td class="tablica">
  4666. <p class="t-9-8-bez-uvl">-70.000</p>
  4667. </td>
  4668. <td class="tablica">
  4669. <p class="t-9-8-bez-uvl">9.860.000</p>
  4670. </td>
  4671. </tr>
  4672. <tr>
  4673. <td class="tablica">
  4674. <p class="t-9-8-bez-uvl"><span class="bold">06035</span></p>
  4675. </td>
  4676. <td class="tablica">
  4677. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski centar za poljoprivredu, hranu i selo</span></p>
  4678. </td>
  4679. <td class="tablica">
  4680. <p class="t-9-8-bez-uvl"><span class="bold">20.849.912</span></p>
  4681. </td>
  4682. <td class="tablica">
  4683. <p class="t-9-8-bez-uvl"><span class="bold">214.622</span></p>
  4684. </td>
  4685. <td class="tablica">
  4686. <p class="t-9-8-bez-uvl"><span class="bold">-214.622</span></p>
  4687. </td>
  4688. <td class="tablica">
  4689. <p class="t-9-8-bez-uvl"><span class="bold">20.849.912</span></p>
  4690. </td>
  4691. </tr>
  4692. <tr>
  4693. <td class="tablica">
  4694. <p class="t-9-8-bez-uvl"><span class="bold">3001</span></p>
  4695. </td>
  4696. <td class="tablica">
  4697. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE POLJOPRIVREDOM, RIBARSTVOM I RURALNIM RAZVOJEM</span></p>
  4698. </td>
  4699. <td class="tablica">
  4700. <p class="t-9-8-bez-uvl"><span class="bold">20.849.912</span></p>
  4701. </td>
  4702. <td class="tablica">
  4703. <p class="t-9-8-bez-uvl"><span class="bold">214.622</span></p>
  4704. </td>
  4705. <td class="tablica">
  4706. <p class="t-9-8-bez-uvl"><span class="bold">-214.622</span></p>
  4707. </td>
  4708. <td class="tablica">
  4709. <p class="t-9-8-bez-uvl"><span class="bold">20.849.912</span></p>
  4710. </td>
  4711. </tr>
  4712. <tr>
  4713. <td class="tablica">
  4714. <p class="t-9-8-bez-uvl"><span class="bold">A842001</span></p>
  4715. </td>
  4716. <td class="tablica">
  4717. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG CENTRA ZA POLJOPRIVREDU, HRANU I SELO</span></p>
  4718. </td>
  4719. <td class="tablica">
  4720. <p class="t-9-8-bez-uvl"><span class="bold">20.849.912</span></p>
  4721. </td>
  4722. <td class="tablica">
  4723. <p class="t-9-8-bez-uvl"><span class="bold">214.622</span></p>
  4724. </td>
  4725. <td class="tablica">
  4726. <p class="t-9-8-bez-uvl"><span class="bold">-214.622</span></p>
  4727. </td>
  4728. <td class="tablica">
  4729. <p class="t-9-8-bez-uvl"><span class="bold">20.849.912</span></p>
  4730. </td>
  4731. </tr>
  4732. <tr>
  4733. <td class="tablica">
  4734. <p class="t-9-8-bez-uvl">311</p>
  4735. </td>
  4736. <td class="tablica">
  4737. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4738. </td>
  4739. <td class="tablica">
  4740. <p class="t-9-8-bez-uvl">17.355.000</p>
  4741. </td>
  4742. <td class="tablica">
  4743. <p class="t-9-8-bez-uvl">0</p>
  4744. </td>
  4745. <td class="tablica">
  4746. <p class="t-9-8-bez-uvl">-174.719</p>
  4747. </td>
  4748. <td class="tablica">
  4749. <p class="t-9-8-bez-uvl">17.180.281</p>
  4750. </td>
  4751. </tr>
  4752. <tr>
  4753. <td class="tablica">
  4754. <p class="t-9-8-bez-uvl">312</p>
  4755. </td>
  4756. <td class="tablica">
  4757. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4758. </td>
  4759. <td class="tablica">
  4760. <p class="t-9-8-bez-uvl">500.000</p>
  4761. </td>
  4762. <td class="tablica">
  4763. <p class="t-9-8-bez-uvl">214.622</p>
  4764. </td>
  4765. <td class="tablica">
  4766. <p class="t-9-8-bez-uvl">0</p>
  4767. </td>
  4768. <td class="tablica">
  4769. <p class="t-9-8-bez-uvl">714.622</p>
  4770. </td>
  4771. </tr>
  4772. <tr>
  4773. <td class="tablica">
  4774. <p class="t-9-8-bez-uvl">313</p>
  4775. </td>
  4776. <td class="tablica">
  4777. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4778. </td>
  4779. <td class="tablica">
  4780. <p class="t-9-8-bez-uvl">2.994.912</p>
  4781. </td>
  4782. <td class="tablica">
  4783. <p class="t-9-8-bez-uvl">0</p>
  4784. </td>
  4785. <td class="tablica">
  4786. <p class="t-9-8-bez-uvl">-39.903</p>
  4787. </td>
  4788. <td class="tablica">
  4789. <p class="t-9-8-bez-uvl">2.955.009</p>
  4790. </td>
  4791. </tr>
  4792. <tr>
  4793. <td class="tablica">
  4794. <p class="t-9-8-bez-uvl"><span class="bold">065</span></p>
  4795. </td>
  4796. <td class="tablica">
  4797. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE</span></p>
  4798. </td>
  4799. <td class="tablica">
  4800. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4801. </td>
  4802. <td class="tablica">
  4803. <p class="t-9-8-bez-uvl"><span class="bold">11.250</span></p>
  4804. </td>
  4805. <td class="tablica">
  4806. <p class="t-9-8-bez-uvl"><span class="bold">-11.250</span></p>
  4807. </td>
  4808. <td class="tablica">
  4809. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4810. </td>
  4811. </tr>
  4812. <tr>
  4813. <td class="tablica">
  4814. <p class="t-9-8-bez-uvl"><span class="bold">06551</span></p>
  4815. </td>
  4816. <td class="tablica">
  4817. <p class="t-9-8-bez-uvl"><span class="bold">Agencije u prometu i infrastrukturi</span></p>
  4818. </td>
  4819. <td class="tablica">
  4820. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4821. </td>
  4822. <td class="tablica">
  4823. <p class="t-9-8-bez-uvl"><span class="bold">11.250</span></p>
  4824. </td>
  4825. <td class="tablica">
  4826. <p class="t-9-8-bez-uvl"><span class="bold">-11.250</span></p>
  4827. </td>
  4828. <td class="tablica">
  4829. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4830. </td>
  4831. </tr>
  4832. <tr>
  4833. <td class="tablica">
  4834. <p class="t-9-8-bez-uvl"><span class="bold">44934</span></p>
  4835. </td>
  4836. <td class="tablica">
  4837. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za regulaciju tržišta željezničkih usluga</span></p>
  4838. </td>
  4839. <td class="tablica">
  4840. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4841. </td>
  4842. <td class="tablica">
  4843. <p class="t-9-8-bez-uvl"><span class="bold">11.250</span></p>
  4844. </td>
  4845. <td class="tablica">
  4846. <p class="t-9-8-bez-uvl"><span class="bold">-11.250</span></p>
  4847. </td>
  4848. <td class="tablica">
  4849. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4850. </td>
  4851. </tr>
  4852. <tr>
  4853. <td class="tablica">
  4854. <p class="t-9-8-bez-uvl"><span class="bold">3102</span></p>
  4855. </td>
  4856. <td class="tablica">
  4857. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ I SIGURNOST ŽELJEZNIČKOG PROMETA, INFRASTRUKTURE I ŽIČARA</span></p>
  4858. </td>
  4859. <td class="tablica">
  4860. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4861. </td>
  4862. <td class="tablica">
  4863. <p class="t-9-8-bez-uvl"><span class="bold">11.250</span></p>
  4864. </td>
  4865. <td class="tablica">
  4866. <p class="t-9-8-bez-uvl"><span class="bold">-11.250</span></p>
  4867. </td>
  4868. <td class="tablica">
  4869. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4870. </td>
  4871. </tr>
  4872. <tr>
  4873. <td class="tablica">
  4874. <p class="t-9-8-bez-uvl"><span class="bold">A839001</span></p>
  4875. </td>
  4876. <td class="tablica">
  4877. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REGULACIJU TRŽIŠTA ŽELJEZNIČKIH USLUGA</span></p>
  4878. </td>
  4879. <td class="tablica">
  4880. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4881. </td>
  4882. <td class="tablica">
  4883. <p class="t-9-8-bez-uvl"><span class="bold">11.250</span></p>
  4884. </td>
  4885. <td class="tablica">
  4886. <p class="t-9-8-bez-uvl"><span class="bold">-11.250</span></p>
  4887. </td>
  4888. <td class="tablica">
  4889. <p class="t-9-8-bez-uvl"><span class="bold">1.475.464</span></p>
  4890. </td>
  4891. </tr>
  4892. <tr>
  4893. <td class="tablica">
  4894. <p class="t-9-8-bez-uvl">311</p>
  4895. </td>
  4896. <td class="tablica">
  4897. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4898. </td>
  4899. <td class="tablica">
  4900. <p class="t-9-8-bez-uvl">1.460.464</p>
  4901. </td>
  4902. <td class="tablica">
  4903. <p class="t-9-8-bez-uvl">0</p>
  4904. </td>
  4905. <td class="tablica">
  4906. <p class="t-9-8-bez-uvl">-11.250</p>
  4907. </td>
  4908. <td class="tablica">
  4909. <p class="t-9-8-bez-uvl">1.449.214</p>
  4910. </td>
  4911. </tr>
  4912. <tr>
  4913. <td class="tablica">
  4914. <p class="t-9-8-bez-uvl">312</p>
  4915. </td>
  4916. <td class="tablica">
  4917. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4918. </td>
  4919. <td class="tablica">
  4920. <p class="t-9-8-bez-uvl">15.000</p>
  4921. </td>
  4922. <td class="tablica">
  4923. <p class="t-9-8-bez-uvl">11.250</p>
  4924. </td>
  4925. <td class="tablica">
  4926. <p class="t-9-8-bez-uvl">0</p>
  4927. </td>
  4928. <td class="tablica">
  4929. <p class="t-9-8-bez-uvl">26.250</p>
  4930. </td>
  4931. </tr>
  4932. <tr>
  4933. <td class="tablica">
  4934. <p class="t-9-8-bez-uvl"><span class="bold">075</span></p>
  4935. </td>
  4936. <td class="tablica">
  4937. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO ZAŠTITE OKOLIŠA, PROSTORNOG UREĐENJA I GRADITELJSTVA</span></p>
  4938. </td>
  4939. <td class="tablica">
  4940. <p class="t-9-8-bez-uvl"><span class="bold">100.333.000</span></p>
  4941. </td>
  4942. <td class="tablica">
  4943. <p class="t-9-8-bez-uvl"><span class="bold">380.000</span></p>
  4944. </td>
  4945. <td class="tablica">
  4946. <p class="t-9-8-bez-uvl"><span class="bold">-1.270.000</span></p>
  4947. </td>
  4948. <td class="tablica">
  4949. <p class="t-9-8-bez-uvl"><span class="bold">99.443.000</span></p>
  4950. </td>
  4951. </tr>
  4952. <tr>
  4953. <td class="tablica">
  4954. <p class="t-9-8-bez-uvl"><span class="bold">07505</span></p>
  4955. </td>
  4956. <td class="tablica">
  4957. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo zaštite okoliša, prostornog uređenja i graditeljstva</span></p>
  4958. </td>
  4959. <td class="tablica">
  4960. <p class="t-9-8-bez-uvl"><span class="bold">84.150.000</span></p>
  4961. </td>
  4962. <td class="tablica">
  4963. <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
  4964. </td>
  4965. <td class="tablica">
  4966. <p class="t-9-8-bez-uvl"><span class="bold">-870.000</span></p>
  4967. </td>
  4968. <td class="tablica">
  4969. <p class="t-9-8-bez-uvl"><span class="bold">83.630.000</span></p>
  4970. </td>
  4971. </tr>
  4972. <tr>
  4973. <td class="tablica">
  4974. <p class="t-9-8-bez-uvl"><span class="bold">3402</span></p>
  4975. </td>
  4976. <td class="tablica">
  4977. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA OKOLIŠA</span></p>
  4978. </td>
  4979. <td class="tablica">
  4980. <p class="t-9-8-bez-uvl"><span class="bold">84.150.000</span></p>
  4981. </td>
  4982. <td class="tablica">
  4983. <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
  4984. </td>
  4985. <td class="tablica">
  4986. <p class="t-9-8-bez-uvl"><span class="bold">-870.000</span></p>
  4987. </td>
  4988. <td class="tablica">
  4989. <p class="t-9-8-bez-uvl"><span class="bold">83.630.000</span></p>
  4990. </td>
  4991. </tr>
  4992. <tr>
  4993. <td class="tablica">
  4994. <p class="t-9-8-bez-uvl"><span class="bold">A576007</span></p>
  4995. </td>
  4996. <td class="tablica">
  4997. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE OKOLIŠEM, PROSTORNIM UREĐENJEM I GRADITELJSTVOM</span></p>
  4998. </td>
  4999. <td class="tablica">
  5000. <p class="t-9-8-bez-uvl"><span class="bold">84.150.000</span></p>
  5001. </td>
  5002. <td class="tablica">
  5003. <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
  5004. </td>
  5005. <td class="tablica">
  5006. <p class="t-9-8-bez-uvl"><span class="bold">-870.000</span></p>
  5007. </td>
  5008. <td class="tablica">
  5009. <p class="t-9-8-bez-uvl"><span class="bold">83.630.000</span></p>
  5010. </td>
  5011. </tr>
  5012. <tr>
  5013. <td class="tablica">
  5014. <p class="t-9-8-bez-uvl">311</p>
  5015. </td>
  5016. <td class="tablica">
  5017. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  5018. </td>
  5019. <td class="tablica">
  5020. <p class="t-9-8-bez-uvl">70.000.000</p>
  5021. </td>
  5022. <td class="tablica">
  5023. <p class="t-9-8-bez-uvl">0</p>
  5024. </td>
  5025. <td class="tablica">
  5026. <p class="t-9-8-bez-uvl">-600.000</p>
  5027. </td>
  5028. <td class="tablica">
  5029. <p class="t-9-8-bez-uvl">69.400.000</p>
  5030. </td>
  5031. </tr>
  5032. <tr>
  5033. <td class="tablica">
  5034. <p class="t-9-8-bez-uvl">312</p>
  5035. </td>
  5036. <td class="tablica">
  5037. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5038. </td>
  5039. <td class="tablica">
  5040. <p class="t-9-8-bez-uvl">2.000.000</p>
  5041. </td>
  5042. <td class="tablica">
  5043. <p class="t-9-8-bez-uvl">350.000</p>
  5044. </td>
  5045. <td class="tablica">
  5046. <p class="t-9-8-bez-uvl">0</p>
  5047. </td>
  5048. <td class="tablica">
  5049. <p class="t-9-8-bez-uvl">2.350.000</p>
  5050. </td>
  5051. </tr>
  5052. <tr>
  5053. <td class="tablica">
  5054. <p class="t-9-8-bez-uvl">313</p>
  5055. </td>
  5056. <td class="tablica">
  5057. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  5058. </td>
  5059. <td class="tablica">
  5060. <p class="t-9-8-bez-uvl">12.150.000</p>
  5061. </td>
  5062. <td class="tablica">
  5063. <p class="t-9-8-bez-uvl">0</p>
  5064. </td>
  5065. <td class="tablica">
  5066. <p class="t-9-8-bez-uvl">-270.000</p>
  5067. </td>
  5068. <td class="tablica">
  5069. <p class="t-9-8-bez-uvl">11.880.000</p>
  5070. </td>
  5071. </tr>
  5072. <tr>
  5073. <td class="tablica">
  5074. <p class="t-9-8-bez-uvl"><span class="bold">07515</span></p>
  5075. </td>
  5076. <td class="tablica">
  5077. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za zaštitu okoliša</span></p>
  5078. </td>
  5079. <td class="tablica">
  5080. <p class="t-9-8-bez-uvl"><span class="bold">7.208.000</span></p>
  5081. </td>
  5082. <td class="tablica">
  5083. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5084. </td>
  5085. <td class="tablica">
  5086. <p class="t-9-8-bez-uvl"><span class="bold">-239.000</span></p>
  5087. </td>
  5088. <td class="tablica">
  5089. <p class="t-9-8-bez-uvl"><span class="bold">6.969.000</span></p>
  5090. </td>
  5091. </tr>
  5092. <tr>
  5093. <td class="tablica">
  5094. <p class="t-9-8-bez-uvl"><span class="bold">3402</span></p>
  5095. </td>
  5096. <td class="tablica">
  5097. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA OKOLIŠA</span></p>
  5098. </td>
  5099. <td class="tablica">
  5100. <p class="t-9-8-bez-uvl"><span class="bold">7.208.000</span></p>
  5101. </td>
  5102. <td class="tablica">
  5103. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5104. </td>
  5105. <td class="tablica">
  5106. <p class="t-9-8-bez-uvl"><span class="bold">-239.000</span></p>
  5107. </td>
  5108. <td class="tablica">
  5109. <p class="t-9-8-bez-uvl"><span class="bold">6.969.000</span></p>
  5110. </td>
  5111. </tr>
  5112. <tr>
  5113. <td class="tablica">
  5114. <p class="t-9-8-bez-uvl"><span class="bold">A730012</span></p>
  5115. </td>
  5116. <td class="tablica">
  5117. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJOM</span></p>
  5118. </td>
  5119. <td class="tablica">
  5120. <p class="t-9-8-bez-uvl"><span class="bold">7.208.000</span></p>
  5121. </td>
  5122. <td class="tablica">
  5123. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5124. </td>
  5125. <td class="tablica">
  5126. <p class="t-9-8-bez-uvl"><span class="bold">-239.000</span></p>
  5127. </td>
  5128. <td class="tablica">
  5129. <p class="t-9-8-bez-uvl"><span class="bold">6.969.000</span></p>
  5130. </td>
  5131. </tr>
  5132. <tr>
  5133. <td class="tablica">
  5134. <p class="t-9-8-bez-uvl">311</p>
  5135. </td>
  5136. <td class="tablica">
  5137. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  5138. </td>
  5139. <td class="tablica">
  5140. <p class="t-9-8-bez-uvl">5.906.000</p>
  5141. </td>
  5142. <td class="tablica">
  5143. <p class="t-9-8-bez-uvl">0</p>
  5144. </td>
  5145. <td class="tablica">
  5146. <p class="t-9-8-bez-uvl">-149.000</p>
  5147. </td>
  5148. <td class="tablica">
  5149. <p class="t-9-8-bez-uvl">5.757.000</p>
  5150. </td>
  5151. </tr>
  5152. <tr>
  5153. <td class="tablica">
  5154. <p class="t-9-8-bez-uvl">312</p>
  5155. </td>
  5156. <td class="tablica">
  5157. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5158. </td>
  5159. <td class="tablica">
  5160. <p class="t-9-8-bez-uvl">250.000</p>
  5161. </td>
  5162. <td class="tablica">
  5163. <p class="t-9-8-bez-uvl">0</p>
  5164. </td>
  5165. <td class="tablica">
  5166. <p class="t-9-8-bez-uvl">-40.000</p>
  5167. </td>
  5168. <td class="tablica">
  5169. <p class="t-9-8-bez-uvl">210.000</p>
  5170. </td>
  5171. </tr>
  5172. <tr>
  5173. <td class="tablica">
  5174. <p class="t-9-8-bez-uvl">313</p>
  5175. </td>
  5176. <td class="tablica">
  5177. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  5178. </td>
  5179. <td class="tablica">
  5180. <p class="t-9-8-bez-uvl">1.052.000</p>
  5181. </td>
  5182. <td class="tablica">
  5183. <p class="t-9-8-bez-uvl">0</p>
  5184. </td>
  5185. <td class="tablica">
  5186. <p class="t-9-8-bez-uvl">-50.000</p>
  5187. </td>
  5188. <td class="tablica">
  5189. <p class="t-9-8-bez-uvl">1.002.000</p>
  5190. </td>
  5191. </tr>
  5192. <tr>
  5193. <td class="tablica">
  5194. <p class="t-9-8-bez-uvl"><span class="bold">07520</span></p>
  5195. </td>
  5196. <td class="tablica">
  5197. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za pravni promet i posredovanje nekretninama</span></p>
  5198. </td>
  5199. <td class="tablica">
  5200. <p class="t-9-8-bez-uvl"><span class="bold">8.975.000</span></p>
  5201. </td>
  5202. <td class="tablica">
  5203. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  5204. </td>
  5205. <td class="tablica">
  5206. <p class="t-9-8-bez-uvl"><span class="bold">-161.000</span></p>
  5207. </td>
  5208. <td class="tablica">
  5209. <p class="t-9-8-bez-uvl"><span class="bold">8.844.000</span></p>
  5210. </td>
  5211. </tr>
  5212. <tr>
  5213. <td class="tablica">
  5214. <p class="t-9-8-bez-uvl"><span class="bold">3503</span></p>
  5215. </td>
  5216. <td class="tablica">
  5217. <p class="t-9-8-bez-uvl"><span class="bold">PROMETOVANJE NEKRETNINAMA</span></p>
  5218. </td>
  5219. <td class="tablica">
  5220. <p class="t-9-8-bez-uvl"><span class="bold">8.975.000</span></p>
  5221. </td>
  5222. <td class="tablica">
  5223. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  5224. </td>
  5225. <td class="tablica">
  5226. <p class="t-9-8-bez-uvl"><span class="bold">-161.000</span></p>
  5227. </td>
  5228. <td class="tablica">
  5229. <p class="t-9-8-bez-uvl"><span class="bold">8.844.000</span></p>
  5230. </td>
  5231. </tr>
  5232. <tr>
  5233. <td class="tablica">
  5234. <p class="t-9-8-bez-uvl"><span class="bold">A551000</span></p>
  5235. </td>
  5236. <td class="tablica">
  5237. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  5238. </td>
  5239. <td class="tablica">
  5240. <p class="t-9-8-bez-uvl"><span class="bold">8.975.000</span></p>
  5241. </td>
  5242. <td class="tablica">
  5243. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  5244. </td>
  5245. <td class="tablica">
  5246. <p class="t-9-8-bez-uvl"><span class="bold">-161.000</span></p>
  5247. </td>
  5248. <td class="tablica">
  5249. <p class="t-9-8-bez-uvl"><span class="bold">8.844.000</span></p>
  5250. </td>
  5251. </tr>
  5252. <tr>
  5253. <td class="tablica">
  5254. <p class="t-9-8-bez-uvl">311</p>
  5255. </td>
  5256. <td class="tablica">
  5257. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  5258. </td>
  5259. <td class="tablica">
  5260. <p class="t-9-8-bez-uvl">7.405.000</p>
  5261. </td>
  5262. <td class="tablica">
  5263. <p class="t-9-8-bez-uvl">0</p>
  5264. </td>
  5265. <td class="tablica">
  5266. <p class="t-9-8-bez-uvl">-78.000</p>
  5267. </td>
  5268. <td class="tablica">
  5269. <p class="t-9-8-bez-uvl">7.327.000</p>
  5270. </td>
  5271. </tr>
  5272. <tr>
  5273. <td class="tablica">
  5274. <p class="t-9-8-bez-uvl">312</p>
  5275. </td>
  5276. <td class="tablica">
  5277. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5278. </td>
  5279. <td class="tablica">
  5280. <p class="t-9-8-bez-uvl">230.000</p>
  5281. </td>
  5282. <td class="tablica">
  5283. <p class="t-9-8-bez-uvl">30.000</p>
  5284. </td>
  5285. <td class="tablica">
  5286. <p class="t-9-8-bez-uvl">0</p>
  5287. </td>
  5288. <td class="tablica">
  5289. <p class="t-9-8-bez-uvl">260.000</p>
  5290. </td>
  5291. </tr>
  5292. <tr>
  5293. <td class="tablica">
  5294. <p class="t-9-8-bez-uvl">313</p>
  5295. </td>
  5296. <td class="tablica">
  5297. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  5298. </td>
  5299. <td class="tablica">
  5300. <p class="t-9-8-bez-uvl">1.340.000</p>
  5301. </td>
  5302. <td class="tablica">
  5303. <p class="t-9-8-bez-uvl">0</p>
  5304. </td>
  5305. <td class="tablica">
  5306. <p class="t-9-8-bez-uvl">-83.000</p>
  5307. </td>
  5308. <td class="tablica">
  5309. <p class="t-9-8-bez-uvl">1.257.000</p>
  5310. </td>
  5311. </tr>
  5312. <tr>
  5313. <td class="tablica">
  5314. <p class="t-9-8-bez-uvl"><span class="bold">080</span></p>
  5315. </td>
  5316. <td class="tablica">
  5317. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO ZNANOSTI, OBRAZOVANJA I ŠPORTA</span></p>
  5318. </td>
  5319. <td class="tablica">
  5320. <p class="t-9-8-bez-uvl"><span class="bold">389.257.491</span></p>
  5321. </td>
  5322. <td class="tablica">
  5323. <p class="t-9-8-bez-uvl"><span class="bold">51.784.684</span></p>
  5324. </td>
  5325. <td class="tablica">
  5326. <p class="t-9-8-bez-uvl"><span class="bold">-9.493.954</span></p>
  5327. </td>
  5328. <td class="tablica">
  5329. <p class="t-9-8-bez-uvl"><span class="bold">431.548.221</span></p>
  5330. </td>
  5331. </tr>
  5332. <tr>
  5333. <td class="tablica">
  5334. <p class="t-9-8-bez-uvl"><span class="bold">08005</span></p>
  5335. </td>
  5336. <td class="tablica">
  5337. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo znanosti, obrazovanja i športa</span></p>
  5338. </td>
  5339. <td class="tablica">
  5340. <p class="t-9-8-bez-uvl"><span class="bold">282.505.213</span></p>
  5341. </td>
  5342. <td class="tablica">
  5343. <p class="t-9-8-bez-uvl"><span class="bold">42.765.897</span></p>
  5344. </td>
  5345. <td class="tablica">
  5346. <p class="t-9-8-bez-uvl"><span class="bold">-7.183.519</span></p>
  5347. </td>
  5348. <td class="tablica">
  5349. <p class="t-9-8-bez-uvl"><span class="bold">318.087.591</span></p>
  5350. </td>
  5351. </tr>
  5352. <tr>
  5353. <td class="tablica">
  5354. <p class="t-9-8-bez-uvl"><span class="bold">3701</span></p>
  5355. </td>
  5356. <td class="tablica">
  5357. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ODGOJNO OBRAZOVNOG SUSTAVA</span></p>
  5358. </td>
  5359. <td class="tablica">
  5360. <p class="t-9-8-bez-uvl"><span class="bold">69.909.970</span></p>
  5361. </td>
  5362. <td class="tablica">
  5363. <p class="t-9-8-bez-uvl"><span class="bold">124.000</span></p>
  5364. </td>
  5365. <td class="tablica">
  5366. <p class="t-9-8-bez-uvl"><span class="bold">-2.878.240</span></p>
  5367. </td>
  5368. <td class="tablica">
  5369. <p class="t-9-8-bez-uvl"><span class="bold">67.155.730</span></p>
  5370. </td>
  5371. </tr>
  5372. <tr>
  5373. <td class="tablica">
  5374. <p class="t-9-8-bez-uvl"><span class="bold">A577000</span></p>
  5375. </td>
  5376. <td class="tablica">
  5377. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  5378. </td>
  5379. <td class="tablica">
  5380. <p class="t-9-8-bez-uvl"><span class="bold">68.027.313</span></p>
  5381. </td>
  5382. <td class="tablica">
  5383. <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
  5384. </td>
  5385. <td class="tablica">
  5386. <p class="t-9-8-bez-uvl"><span class="bold">-2.421.914</span></p>
  5387. </td>
  5388. <td class="tablica">
  5389. <p class="t-9-8-bez-uvl"><span class="bold">65.695.399</span></p>
  5390. </td>
  5391. </tr>
  5392. <tr>
  5393. <td class="tablica">
  5394. <p class="t-9-8-bez-uvl">311</p>
  5395. </td>
  5396. <td class="tablica">
  5397. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  5398. </td>
  5399. <td class="tablica">
  5400. <p class="t-9-8-bez-uvl">34.668.158</p>
  5401. </td>
  5402. <td class="tablica">
  5403. <p class="t-9-8-bez-uvl">0</p>
  5404. </td>
  5405. <td class="tablica">
  5406. <p class="t-9-8-bez-uvl">-1.487.894</p>
  5407. </td>
  5408. <td class="tablica">
  5409. <p class="t-9-8-bez-uvl">33.180.264</p>
  5410. </td>
  5411. </tr>
  5412. <tr>
  5413. <td class="tablica">
  5414. <p class="t-9-8-bez-uvl">312</p>
  5415. </td>
  5416. <td class="tablica">
  5417. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5418. </td>
  5419. <td class="tablica">
  5420. <p class="t-9-8-bez-uvl">1.241.797</p>
  5421. </td>
  5422. <td class="tablica">
  5423. <p class="t-9-8-bez-uvl">90.000</p>
  5424. </td>
  5425. <td class="tablica">
  5426. <p class="t-9-8-bez-uvl">0</p>
  5427. </td>
  5428. <td class="tablica">
  5429. <p class="t-9-8-bez-uvl">1.331.797</p>
  5430. </td>
  5431. </tr>
  5432. <tr>
  5433. <td class="tablica">
  5434. <p class="t-9-8-bez-uvl">313</p>
  5435. </td>
  5436. <td class="tablica">
  5437. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  5438. </td>
  5439. <td class="tablica">
  5440. <p class="t-9-8-bez-uvl">6.660.353</p>
  5441. </td>
  5442. <td class="tablica">
  5443. <p class="t-9-8-bez-uvl">0</p>
  5444. </td>
  5445. <td class="tablica">
  5446. <p class="t-9-8-bez-uvl">-354.020</p>
  5447. </td>
  5448. <td class="tablica">
  5449. <p class="t-9-8-bez-uvl">6.306.333</p>
  5450. </td>
  5451. </tr>
  5452. <tr>
  5453. <td class="tablica">
  5454. <p class="t-9-8-bez-uvl">323</p>
  5455. </td>
  5456. <td class="tablica">
  5457. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5458. </td>
  5459. <td class="tablica">
  5460. <p class="t-9-8-bez-uvl">25.457.005</p>
  5461. </td>
  5462. <td class="tablica">
  5463. <p class="t-9-8-bez-uvl">0</p>
  5464. </td>
  5465. <td class="tablica">
  5466. <p class="t-9-8-bez-uvl">-580.000</p>
  5467. </td>
  5468. <td class="tablica">
  5469. <p class="t-9-8-bez-uvl">24.877.005</p>
  5470. </td>
  5471. </tr>
  5472. <tr>
  5473. <td class="tablica">
  5474. <p class="t-9-8-bez-uvl"><span class="bold">A577012</span></p>
  5475. </td>
  5476. <td class="tablica">
  5477. <p class="t-9-8-bez-uvl"><span class="bold">OBRAZOVANJE DJECE HRVATSKIH GRAĐANA U INOZEMSTVU</span></p>
  5478. </td>
  5479. <td class="tablica">
  5480. <p class="t-9-8-bez-uvl"><span class="bold">1.882.657</span></p>
  5481. </td>
  5482. <td class="tablica">
  5483. <p class="t-9-8-bez-uvl"><span class="bold">34.000</span></p>
  5484. </td>
  5485. <td class="tablica">
  5486. <p class="t-9-8-bez-uvl"><span class="bold">-456.326</span></p>
  5487. </td>
  5488. <td class="tablica">
  5489. <p class="t-9-8-bez-uvl"><span class="bold">1.460.331</span></p>
  5490. </td>
  5491. </tr>
  5492. <tr>
  5493. <td class="tablica">
  5494. <p class="t-9-8-bez-uvl">312</p>
  5495. </td>
  5496. <td class="tablica">
  5497. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5498. </td>
  5499. <td class="tablica">
  5500. <p class="t-9-8-bez-uvl">169.935</p>
  5501. </td>
  5502. <td class="tablica">
  5503. <p class="t-9-8-bez-uvl">34.000</p>
  5504. </td>
  5505. <td class="tablica">
  5506. <p class="t-9-8-bez-uvl">0</p>
  5507. </td>
  5508. <td class="tablica">
  5509. <p class="t-9-8-bez-uvl">203.935</p>
  5510. </td>
  5511. </tr>
  5512. <tr>
  5513. <td class="tablica">
  5514. <p class="t-9-8-bez-uvl">323</p>
  5515. </td>
  5516. <td class="tablica">
  5517. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5518. </td>
  5519. <td class="tablica">
  5520. <p class="t-9-8-bez-uvl">1.712.722</p>
  5521. </td>
  5522. <td class="tablica">
  5523. <p class="t-9-8-bez-uvl">0</p>
  5524. </td>
  5525. <td class="tablica">
  5526. <p class="t-9-8-bez-uvl">-456.326</p>
  5527. </td>
  5528. <td class="tablica">
  5529. <p class="t-9-8-bez-uvl">1.256.396</p>
  5530. </td>
  5531. </tr>
  5532. <tr>
  5533. <td class="tablica">
  5534. <p class="t-9-8-bez-uvl"><span class="bold">3703</span></p>
  5535. </td>
  5536. <td class="tablica">
  5537. <p class="t-9-8-bez-uvl"><span class="bold">OSNOVNOŠKOLSKO OBRAZOVANJE</span></p>
  5538. </td>
  5539. <td class="tablica">
  5540. <p class="t-9-8-bez-uvl"><span class="bold">121.985.851</span></p>
  5541. </td>
  5542. <td class="tablica">
  5543. <p class="t-9-8-bez-uvl"><span class="bold">28.526.897</span></p>
  5544. </td>
  5545. <td class="tablica">
  5546. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5547. </td>
  5548. <td class="tablica">
  5549. <p class="t-9-8-bez-uvl"><span class="bold">150.512.748</span></p>
  5550. </td>
  5551. </tr>
  5552. <tr>
  5553. <td class="tablica">
  5554. <p class="t-9-8-bez-uvl"><span class="bold">A579000</span></p>
  5555. </td>
  5556. <td class="tablica">
  5557. <p class="t-9-8-bez-uvl"><span class="bold">OSNOVNOŠKOLSKO OBRAZOVANJE</span></p>
  5558. </td>
  5559. <td class="tablica">
  5560. <p class="t-9-8-bez-uvl"><span class="bold">121.985.851</span></p>
  5561. </td>
  5562. <td class="tablica">
  5563. <p class="t-9-8-bez-uvl"><span class="bold">28.526.897</span></p>
  5564. </td>
  5565. <td class="tablica">
  5566. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5567. </td>
  5568. <td class="tablica">
  5569. <p class="t-9-8-bez-uvl"><span class="bold">150.512.748</span></p>
  5570. </td>
  5571. </tr>
  5572. <tr>
  5573. <td class="tablica">
  5574. <p class="t-9-8-bez-uvl">312</p>
  5575. </td>
  5576. <td class="tablica">
  5577. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5578. </td>
  5579. <td class="tablica">
  5580. <p class="t-9-8-bez-uvl">121.985.851</p>
  5581. </td>
  5582. <td class="tablica">
  5583. <p class="t-9-8-bez-uvl">28.526.897</p>
  5584. </td>
  5585. <td class="tablica">
  5586. <p class="t-9-8-bez-uvl">0</p>
  5587. </td>
  5588. <td class="tablica">
  5589. <p class="t-9-8-bez-uvl">150.512.748</p>
  5590. </td>
  5591. </tr>
  5592. <tr>
  5593. <td class="tablica">
  5594. <p class="t-9-8-bez-uvl"><span class="bold">3704</span></p>
  5595. </td>
  5596. <td class="tablica">
  5597. <p class="t-9-8-bez-uvl"><span class="bold">SREDNJOŠKOLSKO OBRAZOVANJE</span></p>
  5598. </td>
  5599. <td class="tablica">
  5600. <p class="t-9-8-bez-uvl"><span class="bold">63.153.491</span></p>
  5601. </td>
  5602. <td class="tablica">
  5603. <p class="t-9-8-bez-uvl"><span class="bold">12.500.000</span></p>
  5604. </td>
  5605. <td class="tablica">
  5606. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5607. </td>
  5608. <td class="tablica">
  5609. <p class="t-9-8-bez-uvl"><span class="bold">75.653.491</span></p>
  5610. </td>
  5611. </tr>
  5612. <tr>
  5613. <td class="tablica">
  5614. <p class="t-9-8-bez-uvl"><span class="bold">A580000</span></p>
  5615. </td>
  5616. <td class="tablica">
  5617. <p class="t-9-8-bez-uvl"><span class="bold">SREDNJOŠKOLSKO OBRAZOVANJE</span></p>
  5618. </td>
  5619. <td class="tablica">
  5620. <p class="t-9-8-bez-uvl"><span class="bold">63.153.491</span></p>
  5621. </td>
  5622. <td class="tablica">
  5623. <p class="t-9-8-bez-uvl"><span class="bold">12.500.000</span></p>
  5624. </td>
  5625. <td class="tablica">
  5626. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5627. </td>
  5628. <td class="tablica">
  5629. <p class="t-9-8-bez-uvl"><span class="bold">75.653.491</span></p>
  5630. </td>
  5631. </tr>
  5632. <tr>
  5633. <td class="tablica">
  5634. <p class="t-9-8-bez-uvl">312</p>
  5635. </td>
  5636. <td class="tablica">
  5637. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5638. </td>
  5639. <td class="tablica">
  5640. <p class="t-9-8-bez-uvl">63.153.491</p>
  5641. </td>
  5642. <td class="tablica">
  5643. <p class="t-9-8-bez-uvl">12.500.000</p>
  5644. </td>
  5645. <td class="tablica">
  5646. <p class="t-9-8-bez-uvl">0</p>
  5647. </td>
  5648. <td class="tablica">
  5649. <p class="t-9-8-bez-uvl">75.653.491</p>
  5650. </td>
  5651. </tr>
  5652. <tr>
  5653. <td class="tablica">
  5654. <p class="t-9-8-bez-uvl"><span class="bold">3801</span></p>
  5655. </td>
  5656. <td class="tablica">
  5657. <p class="t-9-8-bez-uvl"><span class="bold">ULAGANJE U ZNANSTVENO ISTRAŽIVAČKU DJELATNOST</span></p>
  5658. </td>
  5659. <td class="tablica">
  5660. <p class="t-9-8-bez-uvl"><span class="bold">6.985.867</span></p>
  5661. </td>
  5662. <td class="tablica">
  5663. <p class="t-9-8-bez-uvl"><span class="bold">1.615.000</span></p>
  5664. </td>
  5665. <td class="tablica">
  5666. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5667. </td>
  5668. <td class="tablica">
  5669. <p class="t-9-8-bez-uvl"><span class="bold">8.600.867</span></p>
  5670. </td>
  5671. </tr>
  5672. <tr>
  5673. <td class="tablica">
  5674. <p class="t-9-8-bez-uvl"><span class="bold">A622002</span></p>
  5675. </td>
  5676. <td class="tablica">
  5677. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAM USAVRŠAVANJA ZNANSTVENIH NOVAKA</span></p>
  5678. </td>
  5679. <td class="tablica">
  5680. <p class="t-9-8-bez-uvl"><span class="bold">6.985.867</span></p>
  5681. </td>
  5682. <td class="tablica">
  5683. <p class="t-9-8-bez-uvl"><span class="bold">1.615.000</span></p>
  5684. </td>
  5685. <td class="tablica">
  5686. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5687. </td>
  5688. <td class="tablica">
  5689. <p class="t-9-8-bez-uvl"><span class="bold">8.600.867</span></p>
  5690. </td>
  5691. </tr>
  5692. <tr>
  5693. <td class="tablica">
  5694. <p class="t-9-8-bez-uvl">312</p>
  5695. </td>
  5696. <td class="tablica">
  5697. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5698. </td>
  5699. <td class="tablica">
  5700. <p class="t-9-8-bez-uvl">6.985.867</p>
  5701. </td>
  5702. <td class="tablica">
  5703. <p class="t-9-8-bez-uvl">1.615.000</p>
  5704. </td>
  5705. <td class="tablica">
  5706. <p class="t-9-8-bez-uvl">0</p>
  5707. </td>
  5708. <td class="tablica">
  5709. <p class="t-9-8-bez-uvl">8.600.867</p>
  5710. </td>
  5711. </tr>
  5712. <tr>
  5713. <td class="tablica">
  5714. <p class="t-9-8-bez-uvl"><span class="bold">3802</span></p>
  5715. </td>
  5716. <td class="tablica">
  5717. <p class="t-9-8-bez-uvl"><span class="bold">TEHNOLOGIJSKI RAZVITAK</span></p>
  5718. </td>
  5719. <td class="tablica">
  5720. <p class="t-9-8-bez-uvl"><span class="bold">12.480.000</span></p>
  5721. </td>
  5722. <td class="tablica">
  5723. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5724. </td>
  5725. <td class="tablica">
  5726. <p class="t-9-8-bez-uvl"><span class="bold">-698.476</span></p>
  5727. </td>
  5728. <td class="tablica">
  5729. <p class="t-9-8-bez-uvl"><span class="bold">11.781.524</span></p>
  5730. </td>
  5731. </tr>
  5732. <tr>
  5733. <td class="tablica">
  5734. <p class="t-9-8-bez-uvl"><span class="bold">A676007</span></p>
  5735. </td>
  5736. <td class="tablica">
  5737. <p class="t-9-8-bez-uvl"><span class="bold">POTICAJI TEHNOLOGIJSKOJ INFRASTRUKTURI</span></p>
  5738. </td>
  5739. <td class="tablica">
  5740. <p class="t-9-8-bez-uvl"><span class="bold">12.480.000</span></p>
  5741. </td>
  5742. <td class="tablica">
  5743. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5744. </td>
  5745. <td class="tablica">
  5746. <p class="t-9-8-bez-uvl"><span class="bold">-698.476</span></p>
  5747. </td>
  5748. <td class="tablica">
  5749. <p class="t-9-8-bez-uvl"><span class="bold">11.781.524</span></p>
  5750. </td>
  5751. </tr>
  5752. <tr>
  5753. <td class="tablica">
  5754. <p class="t-9-8-bez-uvl">381</p>
  5755. </td>
  5756. <td class="tablica">
  5757. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  5758. </td>
  5759. <td class="tablica">
  5760. <p class="t-9-8-bez-uvl">12.480.000</p>
  5761. </td>
  5762. <td class="tablica">
  5763. <p class="t-9-8-bez-uvl">0</p>
  5764. </td>
  5765. <td class="tablica">
  5766. <p class="t-9-8-bez-uvl">-698.476</p>
  5767. </td>
  5768. <td class="tablica">
  5769. <p class="t-9-8-bez-uvl">11.781.524</p>
  5770. </td>
  5771. </tr>
  5772. <tr>
  5773. <td class="tablica">
  5774. <p class="t-9-8-bez-uvl"><span class="bold">3803</span></p>
  5775. </td>
  5776. <td class="tablica">
  5777. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ INFORMACIJSKOG DRUŠTVA</span></p>
  5778. </td>
  5779. <td class="tablica">
  5780. <p class="t-9-8-bez-uvl"><span class="bold">6.873.034</span></p>
  5781. </td>
  5782. <td class="tablica">
  5783. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5784. </td>
  5785. <td class="tablica">
  5786. <p class="t-9-8-bez-uvl"><span class="bold">-3.236.803</span></p>
  5787. </td>
  5788. <td class="tablica">
  5789. <p class="t-9-8-bez-uvl"><span class="bold">3.636.231</span></p>
  5790. </td>
  5791. </tr>
  5792. <tr>
  5793. <td class="tablica">
  5794. <p class="t-9-8-bez-uvl"><span class="bold">A628003</span></p>
  5795. </td>
  5796. <td class="tablica">
  5797. <p class="t-9-8-bez-uvl"><span class="bold">PROJEKTI PRIMJENE INFORMACIJSKE TEHNOLOGIJE</span></p>
  5798. </td>
  5799. <td class="tablica">
  5800. <p class="t-9-8-bez-uvl"><span class="bold">3.848.000</span></p>
  5801. </td>
  5802. <td class="tablica">
  5803. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5804. </td>
  5805. <td class="tablica">
  5806. <p class="t-9-8-bez-uvl"><span class="bold">-1.342.806</span></p>
  5807. </td>
  5808. <td class="tablica">
  5809. <p class="t-9-8-bez-uvl"><span class="bold">2.505.194</span></p>
  5810. </td>
  5811. </tr>
  5812. <tr>
  5813. <td class="tablica">
  5814. <p class="t-9-8-bez-uvl">363</p>
  5815. </td>
  5816. <td class="tablica">
  5817. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  5818. </td>
  5819. <td class="tablica">
  5820. <p class="t-9-8-bez-uvl">3.848.000</p>
  5821. </td>
  5822. <td class="tablica">
  5823. <p class="t-9-8-bez-uvl">0</p>
  5824. </td>
  5825. <td class="tablica">
  5826. <p class="t-9-8-bez-uvl">-1.342.806</p>
  5827. </td>
  5828. <td class="tablica">
  5829. <p class="t-9-8-bez-uvl">2.505.194</p>
  5830. </td>
  5831. </tr>
  5832. <tr>
  5833. <td class="tablica">
  5834. <p class="t-9-8-bez-uvl"><span class="bold">K621173</span></p>
  5835. </td>
  5836. <td class="tablica">
  5837. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ INFORMACIJSKOG SUSTAVA VISOKOG OBRAZOVANJA</span></p>
  5838. </td>
  5839. <td class="tablica">
  5840. <p class="t-9-8-bez-uvl"><span class="bold">3.025.034</span></p>
  5841. </td>
  5842. <td class="tablica">
  5843. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5844. </td>
  5845. <td class="tablica">
  5846. <p class="t-9-8-bez-uvl"><span class="bold">-1.893.997</span></p>
  5847. </td>
  5848. <td class="tablica">
  5849. <p class="t-9-8-bez-uvl"><span class="bold">1.131.037</span></p>
  5850. </td>
  5851. </tr>
  5852. <tr>
  5853. <td class="tablica">
  5854. <p class="t-9-8-bez-uvl">426</p>
  5855. </td>
  5856. <td class="tablica">
  5857. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  5858. </td>
  5859. <td class="tablica">
  5860. <p class="t-9-8-bez-uvl">3.025.034</p>
  5861. </td>
  5862. <td class="tablica">
  5863. <p class="t-9-8-bez-uvl">0</p>
  5864. </td>
  5865. <td class="tablica">
  5866. <p class="t-9-8-bez-uvl">-1.893.997</p>
  5867. </td>
  5868. <td class="tablica">
  5869. <p class="t-9-8-bez-uvl">1.131.037</p>
  5870. </td>
  5871. </tr>
  5872. <tr>
  5873. <td class="tablica">
  5874. <p class="t-9-8-bez-uvl"><span class="bold">3915</span></p>
  5875. </td>
  5876. <td class="tablica">
  5877. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ŠPORTA</span></p>
  5878. </td>
  5879. <td class="tablica">
  5880. <p class="t-9-8-bez-uvl"><span class="bold">1.117.000</span></p>
  5881. </td>
  5882. <td class="tablica">
  5883. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5884. </td>
  5885. <td class="tablica">
  5886. <p class="t-9-8-bez-uvl"><span class="bold">-370.000</span></p>
  5887. </td>
  5888. <td class="tablica">
  5889. <p class="t-9-8-bez-uvl"><span class="bold">747.000</span></p>
  5890. </td>
  5891. </tr>
  5892. <tr>
  5893. <td class="tablica">
  5894. <p class="t-9-8-bez-uvl"><span class="bold">A768041</span></p>
  5895. </td>
  5896. <td class="tablica">
  5897. <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNO VIJEĆE ZA ŠPORT</span></p>
  5898. </td>
  5899. <td class="tablica">
  5900. <p class="t-9-8-bez-uvl"><span class="bold">1.117.000</span></p>
  5901. </td>
  5902. <td class="tablica">
  5903. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5904. </td>
  5905. <td class="tablica">
  5906. <p class="t-9-8-bez-uvl"><span class="bold">-370.000</span></p>
  5907. </td>
  5908. <td class="tablica">
  5909. <p class="t-9-8-bez-uvl"><span class="bold">747.000</span></p>
  5910. </td>
  5911. </tr>
  5912. <tr>
  5913. <td class="tablica">
  5914. <p class="t-9-8-bez-uvl">323</p>
  5915. </td>
  5916. <td class="tablica">
  5917. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5918. </td>
  5919. <td class="tablica">
  5920. <p class="t-9-8-bez-uvl">1.117.000</p>
  5921. </td>
  5922. <td class="tablica">
  5923. <p class="t-9-8-bez-uvl">0</p>
  5924. </td>
  5925. <td class="tablica">
  5926. <p class="t-9-8-bez-uvl">-370.000</p>
  5927. </td>
  5928. <td class="tablica">
  5929. <p class="t-9-8-bez-uvl">747.000</p>
  5930. </td>
  5931. </tr>
  5932. <tr>
  5933. <td class="tablica">
  5934. <p class="t-9-8-bez-uvl"><span class="bold">08006</span></p>
  5935. </td>
  5936. <td class="tablica">
  5937. <p class="t-9-8-bez-uvl"><span class="bold">Sveučilišta i veleučilišta u Republici Hrvatskoj</span></p>
  5938. </td>
  5939. <td class="tablica">
  5940. <p class="t-9-8-bez-uvl"><span class="bold">43.627.028</span></p>
  5941. </td>
  5942. <td class="tablica">
  5943. <p class="t-9-8-bez-uvl"><span class="bold">7.535.105</span></p>
  5944. </td>
  5945. <td class="tablica">
  5946. <p class="t-9-8-bez-uvl"><span class="bold">-297.013</span></p>
  5947. </td>
  5948. <td class="tablica">
  5949. <p class="t-9-8-bez-uvl"><span class="bold">50.865.120</span></p>
  5950. </td>
  5951. </tr>
  5952. <tr>
  5953. <td class="tablica">
  5954. <p class="t-9-8-bez-uvl"><span class="bold">3705</span></p>
  5955. </td>
  5956. <td class="tablica">
  5957. <p class="t-9-8-bez-uvl"><span class="bold">VISOKO OBRAZOVANJE</span></p>
  5958. </td>
  5959. <td class="tablica">
  5960. <p class="t-9-8-bez-uvl"><span class="bold">43.627.028</span></p>
  5961. </td>
  5962. <td class="tablica">
  5963. <p class="t-9-8-bez-uvl"><span class="bold">7.535.105</span></p>
  5964. </td>
  5965. <td class="tablica">
  5966. <p class="t-9-8-bez-uvl"><span class="bold">-297.013</span></p>
  5967. </td>
  5968. <td class="tablica">
  5969. <p class="t-9-8-bez-uvl"><span class="bold">50.865.120</span></p>
  5970. </td>
  5971. </tr>
  5972. <tr>
  5973. <td class="tablica">
  5974. <p class="t-9-8-bez-uvl"><span class="bold">A621001</span></p>
  5975. </td>
  5976. <td class="tablica">
  5977. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBU</span></p>
  5978. </td>
  5979. <td class="tablica">
  5980. <p class="t-9-8-bez-uvl"><span class="bold">23.775.236</span></p>
  5981. </td>
  5982. <td class="tablica">
  5983. <p class="t-9-8-bez-uvl"><span class="bold">4.086.100</span></p>
  5984. </td>
  5985. <td class="tablica">
  5986. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5987. </td>
  5988. <td class="tablica">
  5989. <p class="t-9-8-bez-uvl"><span class="bold">27.861.336</span></p>
  5990. </td>
  5991. </tr>
  5992. <tr>
  5993. <td class="tablica">
  5994. <p class="t-9-8-bez-uvl">312</p>
  5995. </td>
  5996. <td class="tablica">
  5997. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5998. </td>
  5999. <td class="tablica">
  6000. <p class="t-9-8-bez-uvl">23.775.236</p>
  6001. </td>
  6002. <td class="tablica">
  6003. <p class="t-9-8-bez-uvl">4.086.100</p>
  6004. </td>
  6005. <td class="tablica">
  6006. <p class="t-9-8-bez-uvl">0</p>
  6007. </td>
  6008. <td class="tablica">
  6009. <p class="t-9-8-bez-uvl">27.861.336</p>
  6010. </td>
  6011. </tr>
  6012. <tr>
  6013. <td class="tablica">
  6014. <p class="t-9-8-bez-uvl"><span class="bold">A621002</span></p>
  6015. </td>
  6016. <td class="tablica">
  6017. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST SVEUČILIŠTA U RIJECI</span></p>
  6018. </td>
  6019. <td class="tablica">
  6020. <p class="t-9-8-bez-uvl"><span class="bold">4.824.057</span></p>
  6021. </td>
  6022. <td class="tablica">
  6023. <p class="t-9-8-bez-uvl"><span class="bold">836.110</span></p>
  6024. </td>
  6025. <td class="tablica">
  6026. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6027. </td>
  6028. <td class="tablica">
  6029. <p class="t-9-8-bez-uvl"><span class="bold">5.660.167</span></p>
  6030. </td>
  6031. </tr>
  6032. <tr>
  6033. <td class="tablica">
  6034. <p class="t-9-8-bez-uvl">312</p>
  6035. </td>
  6036. <td class="tablica">
  6037. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6038. </td>
  6039. <td class="tablica">
  6040. <p class="t-9-8-bez-uvl">4.824.057</p>
  6041. </td>
  6042. <td class="tablica">
  6043. <p class="t-9-8-bez-uvl">836.110</p>
  6044. </td>
  6045. <td class="tablica">
  6046. <p class="t-9-8-bez-uvl">0</p>
  6047. </td>
  6048. <td class="tablica">
  6049. <p class="t-9-8-bez-uvl">5.660.167</p>
  6050. </td>
  6051. </tr>
  6052. <tr>
  6053. <td class="tablica">
  6054. <p class="t-9-8-bez-uvl"><span class="bold">A621003</span></p>
  6055. </td>
  6056. <td class="tablica">
  6057. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST SVEUČILIŠTA U OSIJEKU</span></p>
  6058. </td>
  6059. <td class="tablica">
  6060. <p class="t-9-8-bez-uvl"><span class="bold">4.822.587</span></p>
  6061. </td>
  6062. <td class="tablica">
  6063. <p class="t-9-8-bez-uvl"><span class="bold">907.335</span></p>
  6064. </td>
  6065. <td class="tablica">
  6066. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6067. </td>
  6068. <td class="tablica">
  6069. <p class="t-9-8-bez-uvl"><span class="bold">5.729.922</span></p>
  6070. </td>
  6071. </tr>
  6072. <tr>
  6073. <td class="tablica">
  6074. <p class="t-9-8-bez-uvl">312</p>
  6075. </td>
  6076. <td class="tablica">
  6077. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6078. </td>
  6079. <td class="tablica">
  6080. <p class="t-9-8-bez-uvl">4.822.587</p>
  6081. </td>
  6082. <td class="tablica">
  6083. <p class="t-9-8-bez-uvl">907.335</p>
  6084. </td>
  6085. <td class="tablica">
  6086. <p class="t-9-8-bez-uvl">0</p>
  6087. </td>
  6088. <td class="tablica">
  6089. <p class="t-9-8-bez-uvl">5.729.922</p>
  6090. </td>
  6091. </tr>
  6092. <tr>
  6093. <td class="tablica">
  6094. <p class="t-9-8-bez-uvl"><span class="bold">A621004</span></p>
  6095. </td>
  6096. <td class="tablica">
  6097. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST SVEUČILIŠTA U SPLITU</span></p>
  6098. </td>
  6099. <td class="tablica">
  6100. <p class="t-9-8-bez-uvl"><span class="bold">4.624.763</span></p>
  6101. </td>
  6102. <td class="tablica">
  6103. <p class="t-9-8-bez-uvl"><span class="bold">878.160</span></p>
  6104. </td>
  6105. <td class="tablica">
  6106. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6107. </td>
  6108. <td class="tablica">
  6109. <p class="t-9-8-bez-uvl"><span class="bold">5.502.923</span></p>
  6110. </td>
  6111. </tr>
  6112. <tr>
  6113. <td class="tablica">
  6114. <p class="t-9-8-bez-uvl">312</p>
  6115. </td>
  6116. <td class="tablica">
  6117. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6118. </td>
  6119. <td class="tablica">
  6120. <p class="t-9-8-bez-uvl">4.624.763</p>
  6121. </td>
  6122. <td class="tablica">
  6123. <p class="t-9-8-bez-uvl">878.160</p>
  6124. </td>
  6125. <td class="tablica">
  6126. <p class="t-9-8-bez-uvl">0</p>
  6127. </td>
  6128. <td class="tablica">
  6129. <p class="t-9-8-bez-uvl">5.502.923</p>
  6130. </td>
  6131. </tr>
  6132. <tr>
  6133. <td class="tablica">
  6134. <p class="t-9-8-bez-uvl"><span class="bold">A621074</span></p>
  6135. </td>
  6136. <td class="tablica">
  6137. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST SVEUČILIŠTA U ZADRU</span></p>
  6138. </td>
  6139. <td class="tablica">
  6140. <p class="t-9-8-bez-uvl"><span class="bold">1.527.056</span></p>
  6141. </td>
  6142. <td class="tablica">
  6143. <p class="t-9-8-bez-uvl"><span class="bold">318.700</span></p>
  6144. </td>
  6145. <td class="tablica">
  6146. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6147. </td>
  6148. <td class="tablica">
  6149. <p class="t-9-8-bez-uvl"><span class="bold">1.845.756</span></p>
  6150. </td>
  6151. </tr>
  6152. <tr>
  6153. <td class="tablica">
  6154. <p class="t-9-8-bez-uvl">312</p>
  6155. </td>
  6156. <td class="tablica">
  6157. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6158. </td>
  6159. <td class="tablica">
  6160. <p class="t-9-8-bez-uvl">1.527.056</p>
  6161. </td>
  6162. <td class="tablica">
  6163. <p class="t-9-8-bez-uvl">318.700</p>
  6164. </td>
  6165. <td class="tablica">
  6166. <p class="t-9-8-bez-uvl">0</p>
  6167. </td>
  6168. <td class="tablica">
  6169. <p class="t-9-8-bez-uvl">1.845.756</p>
  6170. </td>
  6171. </tr>
  6172. <tr>
  6173. <td class="tablica">
  6174. <p class="t-9-8-bez-uvl"><span class="bold">A621138</span></p>
  6175. </td>
  6176. <td class="tablica">
  6177. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST SVEUČILIŠTA U DUBROVNIKU</span></p>
  6178. </td>
  6179. <td class="tablica">
  6180. <p class="t-9-8-bez-uvl"><span class="bold">949.922</span></p>
  6181. </td>
  6182. <td class="tablica">
  6183. <p class="t-9-8-bez-uvl"><span class="bold">16.000</span></p>
  6184. </td>
  6185. <td class="tablica">
  6186. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6187. </td>
  6188. <td class="tablica">
  6189. <p class="t-9-8-bez-uvl"><span class="bold">965.922</span></p>
  6190. </td>
  6191. </tr>
  6192. <tr>
  6193. <td class="tablica">
  6194. <p class="t-9-8-bez-uvl">312</p>
  6195. </td>
  6196. <td class="tablica">
  6197. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6198. </td>
  6199. <td class="tablica">
  6200. <p class="t-9-8-bez-uvl">949.922</p>
  6201. </td>
  6202. <td class="tablica">
  6203. <p class="t-9-8-bez-uvl">16.000</p>
  6204. </td>
  6205. <td class="tablica">
  6206. <p class="t-9-8-bez-uvl">0</p>
  6207. </td>
  6208. <td class="tablica">
  6209. <p class="t-9-8-bez-uvl">965.922</p>
  6210. </td>
  6211. </tr>
  6212. <tr>
  6213. <td class="tablica">
  6214. <p class="t-9-8-bez-uvl"><span class="bold">A621148</span></p>
  6215. </td>
  6216. <td class="tablica">
  6217. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST VELEUČILIŠTA I VISOKIH ŠKOLA</span></p>
  6218. </td>
  6219. <td class="tablica">
  6220. <p class="t-9-8-bez-uvl"><span class="bold">2.150.775</span></p>
  6221. </td>
  6222. <td class="tablica">
  6223. <p class="t-9-8-bez-uvl"><span class="bold">364.070</span></p>
  6224. </td>
  6225. <td class="tablica">
  6226. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6227. </td>
  6228. <td class="tablica">
  6229. <p class="t-9-8-bez-uvl"><span class="bold">2.514.845</span></p>
  6230. </td>
  6231. </tr>
  6232. <tr>
  6233. <td class="tablica">
  6234. <p class="t-9-8-bez-uvl">312</p>
  6235. </td>
  6236. <td class="tablica">
  6237. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6238. </td>
  6239. <td class="tablica">
  6240. <p class="t-9-8-bez-uvl">2.150.775</p>
  6241. </td>
  6242. <td class="tablica">
  6243. <p class="t-9-8-bez-uvl">364.070</p>
  6244. </td>
  6245. <td class="tablica">
  6246. <p class="t-9-8-bez-uvl">0</p>
  6247. </td>
  6248. <td class="tablica">
  6249. <p class="t-9-8-bez-uvl">2.514.845</p>
  6250. </td>
  6251. </tr>
  6252. <tr>
  6253. <td class="tablica">
  6254. <p class="t-9-8-bez-uvl"><span class="bold">A621168</span></p>
  6255. </td>
  6256. <td class="tablica">
  6257. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST SVEUČILIŠTA U PULI</span></p>
  6258. </td>
  6259. <td class="tablica">
  6260. <p class="t-9-8-bez-uvl"><span class="bold">655.619</span></p>
  6261. </td>
  6262. <td class="tablica">
  6263. <p class="t-9-8-bez-uvl"><span class="bold">128.630</span></p>
  6264. </td>
  6265. <td class="tablica">
  6266. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6267. </td>
  6268. <td class="tablica">
  6269. <p class="t-9-8-bez-uvl"><span class="bold">784.249</span></p>
  6270. </td>
  6271. </tr>
  6272. <tr>
  6273. <td class="tablica">
  6274. <p class="t-9-8-bez-uvl">312</p>
  6275. </td>
  6276. <td class="tablica">
  6277. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6278. </td>
  6279. <td class="tablica">
  6280. <p class="t-9-8-bez-uvl">655.619</p>
  6281. </td>
  6282. <td class="tablica">
  6283. <p class="t-9-8-bez-uvl">128.630</p>
  6284. </td>
  6285. <td class="tablica">
  6286. <p class="t-9-8-bez-uvl">0</p>
  6287. </td>
  6288. <td class="tablica">
  6289. <p class="t-9-8-bez-uvl">784.249</p>
  6290. </td>
  6291. </tr>
  6292. <tr>
  6293. <td class="tablica">
  6294. <p class="t-9-8-bez-uvl"><span class="bold">K621177</span></p>
  6295. </td>
  6296. <td class="tablica">
  6297. <p class="t-9-8-bez-uvl"><span class="bold">SVEUČILIŠTE U PULI</span></p>
  6298. </td>
  6299. <td class="tablica">
  6300. <p class="t-9-8-bez-uvl"><span class="bold">297.013</span></p>
  6301. </td>
  6302. <td class="tablica">
  6303. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6304. </td>
  6305. <td class="tablica">
  6306. <p class="t-9-8-bez-uvl"><span class="bold">-297.013</span></p>
  6307. </td>
  6308. <td class="tablica">
  6309. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6310. </td>
  6311. </tr>
  6312. <tr>
  6313. <td class="tablica">
  6314. <p class="t-9-8-bez-uvl">422</p>
  6315. </td>
  6316. <td class="tablica">
  6317. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  6318. </td>
  6319. <td class="tablica">
  6320. <p class="t-9-8-bez-uvl">297.013</p>
  6321. </td>
  6322. <td class="tablica">
  6323. <p class="t-9-8-bez-uvl">0</p>
  6324. </td>
  6325. <td class="tablica">
  6326. <p class="t-9-8-bez-uvl">-297.013</p>
  6327. </td>
  6328. <td class="tablica">
  6329. <p class="t-9-8-bez-uvl">0</p>
  6330. </td>
  6331. </tr>
  6332. <tr>
  6333. <td class="tablica">
  6334. <p class="t-9-8-bez-uvl"><span class="bold">08008</span></p>
  6335. </td>
  6336. <td class="tablica">
  6337. <p class="t-9-8-bez-uvl"><span class="bold">Javni instituti u Republici Hrvatskoj</span></p>
  6338. </td>
  6339. <td class="tablica">
  6340. <p class="t-9-8-bez-uvl"><span class="bold">5.893.564</span></p>
  6341. </td>
  6342. <td class="tablica">
  6343. <p class="t-9-8-bez-uvl"><span class="bold">873.000</span></p>
  6344. </td>
  6345. <td class="tablica">
  6346. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6347. </td>
  6348. <td class="tablica">
  6349. <p class="t-9-8-bez-uvl"><span class="bold">6.766.564</span></p>
  6350. </td>
  6351. </tr>
  6352. <tr>
  6353. <td class="tablica">
  6354. <p class="t-9-8-bez-uvl"><span class="bold">3801</span></p>
  6355. </td>
  6356. <td class="tablica">
  6357. <p class="t-9-8-bez-uvl"><span class="bold">ULAGANJE U ZNANSTVENO ISTRAŽIVAČKU DJELATNOST</span></p>
  6358. </td>
  6359. <td class="tablica">
  6360. <p class="t-9-8-bez-uvl"><span class="bold">5.893.564</span></p>
  6361. </td>
  6362. <td class="tablica">
  6363. <p class="t-9-8-bez-uvl"><span class="bold">873.000</span></p>
  6364. </td>
  6365. <td class="tablica">
  6366. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6367. </td>
  6368. <td class="tablica">
  6369. <p class="t-9-8-bez-uvl"><span class="bold">6.766.564</span></p>
  6370. </td>
  6371. </tr>
  6372. <tr>
  6373. <td class="tablica">
  6374. <p class="t-9-8-bez-uvl"><span class="bold">A622000</span></p>
  6375. </td>
  6376. <td class="tablica">
  6377. <p class="t-9-8-bez-uvl"><span class="bold">REDOVNA DJELATNOST JAVNIH INSTITUTA</span></p>
  6378. </td>
  6379. <td class="tablica">
  6380. <p class="t-9-8-bez-uvl"><span class="bold">5.893.564</span></p>
  6381. </td>
  6382. <td class="tablica">
  6383. <p class="t-9-8-bez-uvl"><span class="bold">873.000</span></p>
  6384. </td>
  6385. <td class="tablica">
  6386. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6387. </td>
  6388. <td class="tablica">
  6389. <p class="t-9-8-bez-uvl"><span class="bold">6.766.564</span></p>
  6390. </td>
  6391. </tr>
  6392. <tr>
  6393. <td class="tablica">
  6394. <p class="t-9-8-bez-uvl">312</p>
  6395. </td>
  6396. <td class="tablica">
  6397. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6398. </td>
  6399. <td class="tablica">
  6400. <p class="t-9-8-bez-uvl">5.893.564</p>
  6401. </td>
  6402. <td class="tablica">
  6403. <p class="t-9-8-bez-uvl">873.000</p>
  6404. </td>
  6405. <td class="tablica">
  6406. <p class="t-9-8-bez-uvl">0</p>
  6407. </td>
  6408. <td class="tablica">
  6409. <p class="t-9-8-bez-uvl">6.766.564</p>
  6410. </td>
  6411. </tr>
  6412. <tr>
  6413. <td class="tablica">
  6414. <p class="t-9-8-bez-uvl"><span class="bold">08009</span></p>
  6415. </td>
  6416. <td class="tablica">
  6417. <p class="t-9-8-bez-uvl"><span class="bold">Državni hidrometeorološki zavod</span></p>
  6418. </td>
  6419. <td class="tablica">
  6420. <p class="t-9-8-bez-uvl"><span class="bold">44.244.589</span></p>
  6421. </td>
  6422. <td class="tablica">
  6423. <p class="t-9-8-bez-uvl"><span class="bold">268.125</span></p>
  6424. </td>
  6425. <td class="tablica">
  6426. <p class="t-9-8-bez-uvl"><span class="bold">-919.422</span></p>
  6427. </td>
  6428. <td class="tablica">
  6429. <p class="t-9-8-bez-uvl"><span class="bold">43.593.292</span></p>
  6430. </td>
  6431. </tr>
  6432. <tr>
  6433. <td class="tablica">
  6434. <p class="t-9-8-bez-uvl"><span class="bold">3407</span></p>
  6435. </td>
  6436. <td class="tablica">
  6437. <p class="t-9-8-bez-uvl"><span class="bold">METEOROLOGIJA, HIDROLOGIJA I KAKVOĆA ZRAKA</span></p>
  6438. </td>
  6439. <td class="tablica">
  6440. <p class="t-9-8-bez-uvl"><span class="bold">44.244.589</span></p>
  6441. </td>
  6442. <td class="tablica">
  6443. <p class="t-9-8-bez-uvl"><span class="bold">268.125</span></p>
  6444. </td>
  6445. <td class="tablica">
  6446. <p class="t-9-8-bez-uvl"><span class="bold">-919.422</span></p>
  6447. </td>
  6448. <td class="tablica">
  6449. <p class="t-9-8-bez-uvl"><span class="bold">43.593.292</span></p>
  6450. </td>
  6451. </tr>
  6452. <tr>
  6453. <td class="tablica">
  6454. <p class="t-9-8-bez-uvl"><span class="bold">A654000</span></p>
  6455. </td>
  6456. <td class="tablica">
  6457. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  6458. </td>
  6459. <td class="tablica">
  6460. <p class="t-9-8-bez-uvl"><span class="bold">44.244.589</span></p>
  6461. </td>
  6462. <td class="tablica">
  6463. <p class="t-9-8-bez-uvl"><span class="bold">268.125</span></p>
  6464. </td>
  6465. <td class="tablica">
  6466. <p class="t-9-8-bez-uvl"><span class="bold">-919.422</span></p>
  6467. </td>
  6468. <td class="tablica">
  6469. <p class="t-9-8-bez-uvl"><span class="bold">43.593.292</span></p>
  6470. </td>
  6471. </tr>
  6472. <tr>
  6473. <td class="tablica">
  6474. <p class="t-9-8-bez-uvl">311</p>
  6475. </td>
  6476. <td class="tablica">
  6477. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  6478. </td>
  6479. <td class="tablica">
  6480. <p class="t-9-8-bez-uvl">36.462.900</p>
  6481. </td>
  6482. <td class="tablica">
  6483. <p class="t-9-8-bez-uvl">0</p>
  6484. </td>
  6485. <td class="tablica">
  6486. <p class="t-9-8-bez-uvl">-773.143</p>
  6487. </td>
  6488. <td class="tablica">
  6489. <p class="t-9-8-bez-uvl">35.689.757</p>
  6490. </td>
  6491. </tr>
  6492. <tr>
  6493. <td class="tablica">
  6494. <p class="t-9-8-bez-uvl">312</p>
  6495. </td>
  6496. <td class="tablica">
  6497. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6498. </td>
  6499. <td class="tablica">
  6500. <p class="t-9-8-bez-uvl">1.463.606</p>
  6501. </td>
  6502. <td class="tablica">
  6503. <p class="t-9-8-bez-uvl">268.125</p>
  6504. </td>
  6505. <td class="tablica">
  6506. <p class="t-9-8-bez-uvl">0</p>
  6507. </td>
  6508. <td class="tablica">
  6509. <p class="t-9-8-bez-uvl">1.731.731</p>
  6510. </td>
  6511. </tr>
  6512. <tr>
  6513. <td class="tablica">
  6514. <p class="t-9-8-bez-uvl">313</p>
  6515. </td>
  6516. <td class="tablica">
  6517. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  6518. </td>
  6519. <td class="tablica">
  6520. <p class="t-9-8-bez-uvl">6.318.083</p>
  6521. </td>
  6522. <td class="tablica">
  6523. <p class="t-9-8-bez-uvl">0</p>
  6524. </td>
  6525. <td class="tablica">
  6526. <p class="t-9-8-bez-uvl">-146.279</p>
  6527. </td>
  6528. <td class="tablica">
  6529. <p class="t-9-8-bez-uvl">6.171.804</p>
  6530. </td>
  6531. </tr>
  6532. <tr>
  6533. <td class="tablica">
  6534. <p class="t-9-8-bez-uvl"><span class="bold">08091</span></p>
  6535. </td>
  6536. <td class="tablica">
  6537. <p class="t-9-8-bez-uvl"><span class="bold">Agencije i ostale javne ustanove u znanosti, obrazovanju i športu</span></p>
  6538. </td>
  6539. <td class="tablica">
  6540. <p class="t-9-8-bez-uvl"><span class="bold">12.987.097</span></p>
  6541. </td>
  6542. <td class="tablica">
  6543. <p class="t-9-8-bez-uvl"><span class="bold">342.557</span></p>
  6544. </td>
  6545. <td class="tablica">
  6546. <p class="t-9-8-bez-uvl"><span class="bold">-1.094.000</span></p>
  6547. </td>
  6548. <td class="tablica">
  6549. <p class="t-9-8-bez-uvl"><span class="bold">12.235.654</span></p>
  6550. </td>
  6551. </tr>
  6552. <tr>
  6553. <td class="tablica">
  6554. <p class="t-9-8-bez-uvl"><span class="bold">21852</span></p>
  6555. </td>
  6556. <td class="tablica">
  6557. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska akademska i istraživačka mreža Carnet</span></p>
  6558. </td>
  6559. <td class="tablica">
  6560. <p class="t-9-8-bez-uvl"><span class="bold">313.385</span></p>
  6561. </td>
  6562. <td class="tablica">
  6563. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  6564. </td>
  6565. <td class="tablica">
  6566. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6567. </td>
  6568. <td class="tablica">
  6569. <p class="t-9-8-bez-uvl"><span class="bold">373.385</span></p>
  6570. </td>
  6571. </tr>
  6572. <tr>
  6573. <td class="tablica">
  6574. <p class="t-9-8-bez-uvl"><span class="bold">3803</span></p>
  6575. </td>
  6576. <td class="tablica">
  6577. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ INFORMACIJSKOG DRUŠTVA</span></p>
  6578. </td>
  6579. <td class="tablica">
  6580. <p class="t-9-8-bez-uvl"><span class="bold">313.385</span></p>
  6581. </td>
  6582. <td class="tablica">
  6583. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  6584. </td>
  6585. <td class="tablica">
  6586. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6587. </td>
  6588. <td class="tablica">
  6589. <p class="t-9-8-bez-uvl"><span class="bold">373.385</span></p>
  6590. </td>
  6591. </tr>
  6592. <tr>
  6593. <td class="tablica">
  6594. <p class="t-9-8-bez-uvl"><span class="bold">A628009</span></p>
  6595. </td>
  6596. <td class="tablica">
  6597. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET</span></p>
  6598. </td>
  6599. <td class="tablica">
  6600. <p class="t-9-8-bez-uvl"><span class="bold">313.385</span></p>
  6601. </td>
  6602. <td class="tablica">
  6603. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  6604. </td>
  6605. <td class="tablica">
  6606. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6607. </td>
  6608. <td class="tablica">
  6609. <p class="t-9-8-bez-uvl"><span class="bold">373.385</span></p>
  6610. </td>
  6611. </tr>
  6612. <tr>
  6613. <td class="tablica">
  6614. <p class="t-9-8-bez-uvl">312</p>
  6615. </td>
  6616. <td class="tablica">
  6617. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6618. </td>
  6619. <td class="tablica">
  6620. <p class="t-9-8-bez-uvl">313.385</p>
  6621. </td>
  6622. <td class="tablica">
  6623. <p class="t-9-8-bez-uvl">60.000</p>
  6624. </td>
  6625. <td class="tablica">
  6626. <p class="t-9-8-bez-uvl">0</p>
  6627. </td>
  6628. <td class="tablica">
  6629. <p class="t-9-8-bez-uvl">373.385</p>
  6630. </td>
  6631. </tr>
  6632. <tr>
  6633. <td class="tablica">
  6634. <p class="t-9-8-bez-uvl"><span class="bold">21869</span></p>
  6635. </td>
  6636. <td class="tablica">
  6637. <p class="t-9-8-bez-uvl"><span class="bold">Leksikografski zavod Miroslav Krleža</span></p>
  6638. </td>
  6639. <td class="tablica">
  6640. <p class="t-9-8-bez-uvl"><span class="bold">579.828</span></p>
  6641. </td>
  6642. <td class="tablica">
  6643. <p class="t-9-8-bez-uvl"><span class="bold">107.000</span></p>
  6644. </td>
  6645. <td class="tablica">
  6646. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6647. </td>
  6648. <td class="tablica">
  6649. <p class="t-9-8-bez-uvl"><span class="bold">686.828</span></p>
  6650. </td>
  6651. </tr>
  6652. <tr>
  6653. <td class="tablica">
  6654. <p class="t-9-8-bez-uvl"><span class="bold">3801</span></p>
  6655. </td>
  6656. <td class="tablica">
  6657. <p class="t-9-8-bez-uvl"><span class="bold">ULAGANJE U ZNANSTVENO ISTRAŽIVAČKU DJELATNOST</span></p>
  6658. </td>
  6659. <td class="tablica">
  6660. <p class="t-9-8-bez-uvl"><span class="bold">579.828</span></p>
  6661. </td>
  6662. <td class="tablica">
  6663. <p class="t-9-8-bez-uvl"><span class="bold">107.000</span></p>
  6664. </td>
  6665. <td class="tablica">
  6666. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6667. </td>
  6668. <td class="tablica">
  6669. <p class="t-9-8-bez-uvl"><span class="bold">686.828</span></p>
  6670. </td>
  6671. </tr>
  6672. <tr>
  6673. <td class="tablica">
  6674. <p class="t-9-8-bez-uvl"><span class="bold">A622107</span></p>
  6675. </td>
  6676. <td class="tablica">
  6677. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE LEKSIKOGRAFSKOG ZAVODA MIROSLAV KRLEŽA</span></p>
  6678. </td>
  6679. <td class="tablica">
  6680. <p class="t-9-8-bez-uvl"><span class="bold">579.828</span></p>
  6681. </td>
  6682. <td class="tablica">
  6683. <p class="t-9-8-bez-uvl"><span class="bold">107.000</span></p>
  6684. </td>
  6685. <td class="tablica">
  6686. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6687. </td>
  6688. <td class="tablica">
  6689. <p class="t-9-8-bez-uvl"><span class="bold">686.828</span></p>
  6690. </td>
  6691. </tr>
  6692. <tr>
  6693. <td class="tablica">
  6694. <p class="t-9-8-bez-uvl">312</p>
  6695. </td>
  6696. <td class="tablica">
  6697. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6698. </td>
  6699. <td class="tablica">
  6700. <p class="t-9-8-bez-uvl">579.828</p>
  6701. </td>
  6702. <td class="tablica">
  6703. <p class="t-9-8-bez-uvl">107.000</p>
  6704. </td>
  6705. <td class="tablica">
  6706. <p class="t-9-8-bez-uvl">0</p>
  6707. </td>
  6708. <td class="tablica">
  6709. <p class="t-9-8-bez-uvl">686.828</p>
  6710. </td>
  6711. </tr>
  6712. <tr>
  6713. <td class="tablica">
  6714. <p class="t-9-8-bez-uvl"><span class="bold">23665</span></p>
  6715. </td>
  6716. <td class="tablica">
  6717. <p class="t-9-8-bez-uvl"><span class="bold">Sveučilišni računski centar SRCE</span></p>
  6718. </td>
  6719. <td class="tablica">
  6720. <p class="t-9-8-bez-uvl"><span class="bold">439.983</span></p>
  6721. </td>
  6722. <td class="tablica">
  6723. <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
  6724. </td>
  6725. <td class="tablica">
  6726. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6727. </td>
  6728. <td class="tablica">
  6729. <p class="t-9-8-bez-uvl"><span class="bold">519.983</span></p>
  6730. </td>
  6731. </tr>
  6732. <tr>
  6733. <td class="tablica">
  6734. <p class="t-9-8-bez-uvl"><span class="bold">3803</span></p>
  6735. </td>
  6736. <td class="tablica">
  6737. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ INFORMACIJSKOG DRUŠTVA</span></p>
  6738. </td>
  6739. <td class="tablica">
  6740. <p class="t-9-8-bez-uvl"><span class="bold">439.983</span></p>
  6741. </td>
  6742. <td class="tablica">
  6743. <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
  6744. </td>
  6745. <td class="tablica">
  6746. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6747. </td>
  6748. <td class="tablica">
  6749. <p class="t-9-8-bez-uvl"><span class="bold">519.983</span></p>
  6750. </td>
  6751. </tr>
  6752. <tr>
  6753. <td class="tablica">
  6754. <p class="t-9-8-bez-uvl"><span class="bold">A628018</span></p>
  6755. </td>
  6756. <td class="tablica">
  6757. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE</span></p>
  6758. </td>
  6759. <td class="tablica">
  6760. <p class="t-9-8-bez-uvl"><span class="bold">439.983</span></p>
  6761. </td>
  6762. <td class="tablica">
  6763. <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
  6764. </td>
  6765. <td class="tablica">
  6766. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6767. </td>
  6768. <td class="tablica">
  6769. <p class="t-9-8-bez-uvl"><span class="bold">519.983</span></p>
  6770. </td>
  6771. </tr>
  6772. <tr>
  6773. <td class="tablica">
  6774. <p class="t-9-8-bez-uvl">312</p>
  6775. </td>
  6776. <td class="tablica">
  6777. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6778. </td>
  6779. <td class="tablica">
  6780. <p class="t-9-8-bez-uvl">439.983</p>
  6781. </td>
  6782. <td class="tablica">
  6783. <p class="t-9-8-bez-uvl">80.000</p>
  6784. </td>
  6785. <td class="tablica">
  6786. <p class="t-9-8-bez-uvl">0</p>
  6787. </td>
  6788. <td class="tablica">
  6789. <p class="t-9-8-bez-uvl">519.983</p>
  6790. </td>
  6791. </tr>
  6792. <tr>
  6793. <td class="tablica">
  6794. <p class="t-9-8-bez-uvl"><span class="bold">23962</span></p>
  6795. </td>
  6796. <td class="tablica">
  6797. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za odgoj i obrazovanje</span></p>
  6798. </td>
  6799. <td class="tablica">
  6800. <p class="t-9-8-bez-uvl"><span class="bold">519.918</span></p>
  6801. </td>
  6802. <td class="tablica">
  6803. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  6804. </td>
  6805. <td class="tablica">
  6806. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6807. </td>
  6808. <td class="tablica">
  6809. <p class="t-9-8-bez-uvl"><span class="bold">544.918</span></p>
  6810. </td>
  6811. </tr>
  6812. <tr>
  6813. <td class="tablica">
  6814. <p class="t-9-8-bez-uvl"><span class="bold">3701</span></p>
  6815. </td>
  6816. <td class="tablica">
  6817. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ODGOJNO OBRAZOVNOG SUSTAVA</span></p>
  6818. </td>
  6819. <td class="tablica">
  6820. <p class="t-9-8-bez-uvl"><span class="bold">519.918</span></p>
  6821. </td>
  6822. <td class="tablica">
  6823. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  6824. </td>
  6825. <td class="tablica">
  6826. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6827. </td>
  6828. <td class="tablica">
  6829. <p class="t-9-8-bez-uvl"><span class="bold">544.918</span></p>
  6830. </td>
  6831. </tr>
  6832. <tr>
  6833. <td class="tablica">
  6834. <p class="t-9-8-bez-uvl"><span class="bold">A733001</span></p>
  6835. </td>
  6836. <td class="tablica">
  6837. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE</span></p>
  6838. </td>
  6839. <td class="tablica">
  6840. <p class="t-9-8-bez-uvl"><span class="bold">519.918</span></p>
  6841. </td>
  6842. <td class="tablica">
  6843. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  6844. </td>
  6845. <td class="tablica">
  6846. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6847. </td>
  6848. <td class="tablica">
  6849. <p class="t-9-8-bez-uvl"><span class="bold">544.918</span></p>
  6850. </td>
  6851. </tr>
  6852. <tr>
  6853. <td class="tablica">
  6854. <p class="t-9-8-bez-uvl">312</p>
  6855. </td>
  6856. <td class="tablica">
  6857. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6858. </td>
  6859. <td class="tablica">
  6860. <p class="t-9-8-bez-uvl">519.918</p>
  6861. </td>
  6862. <td class="tablica">
  6863. <p class="t-9-8-bez-uvl">25.000</p>
  6864. </td>
  6865. <td class="tablica">
  6866. <p class="t-9-8-bez-uvl">0</p>
  6867. </td>
  6868. <td class="tablica">
  6869. <p class="t-9-8-bez-uvl">544.918</p>
  6870. </td>
  6871. </tr>
  6872. <tr>
  6873. <td class="tablica">
  6874. <p class="t-9-8-bez-uvl"><span class="bold">38487</span></p>
  6875. </td>
  6876. <td class="tablica">
  6877. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za znanost i visoko obrazovanje</span></p>
  6878. </td>
  6879. <td class="tablica">
  6880. <p class="t-9-8-bez-uvl"><span class="bold">249.583</span></p>
  6881. </td>
  6882. <td class="tablica">
  6883. <p class="t-9-8-bez-uvl"><span class="bold">21.432</span></p>
  6884. </td>
  6885. <td class="tablica">
  6886. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6887. </td>
  6888. <td class="tablica">
  6889. <p class="t-9-8-bez-uvl"><span class="bold">271.015</span></p>
  6890. </td>
  6891. </tr>
  6892. <tr>
  6893. <td class="tablica">
  6894. <p class="t-9-8-bez-uvl"><span class="bold">3705</span></p>
  6895. </td>
  6896. <td class="tablica">
  6897. <p class="t-9-8-bez-uvl"><span class="bold">VISOKO OBRAZOVANJE</span></p>
  6898. </td>
  6899. <td class="tablica">
  6900. <p class="t-9-8-bez-uvl"><span class="bold">249.583</span></p>
  6901. </td>
  6902. <td class="tablica">
  6903. <p class="t-9-8-bez-uvl"><span class="bold">21.432</span></p>
  6904. </td>
  6905. <td class="tablica">
  6906. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6907. </td>
  6908. <td class="tablica">
  6909. <p class="t-9-8-bez-uvl"><span class="bold">271.015</span></p>
  6910. </td>
  6911. </tr>
  6912. <tr>
  6913. <td class="tablica">
  6914. <p class="t-9-8-bez-uvl"><span class="bold">A621155</span></p>
  6915. </td>
  6916. <td class="tablica">
  6917. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE</span></p>
  6918. </td>
  6919. <td class="tablica">
  6920. <p class="t-9-8-bez-uvl"><span class="bold">249.583</span></p>
  6921. </td>
  6922. <td class="tablica">
  6923. <p class="t-9-8-bez-uvl"><span class="bold">21.432</span></p>
  6924. </td>
  6925. <td class="tablica">
  6926. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6927. </td>
  6928. <td class="tablica">
  6929. <p class="t-9-8-bez-uvl"><span class="bold">271.015</span></p>
  6930. </td>
  6931. </tr>
  6932. <tr>
  6933. <td class="tablica">
  6934. <p class="t-9-8-bez-uvl">312</p>
  6935. </td>
  6936. <td class="tablica">
  6937. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6938. </td>
  6939. <td class="tablica">
  6940. <p class="t-9-8-bez-uvl">249.583</p>
  6941. </td>
  6942. <td class="tablica">
  6943. <p class="t-9-8-bez-uvl">21.432</p>
  6944. </td>
  6945. <td class="tablica">
  6946. <p class="t-9-8-bez-uvl">0</p>
  6947. </td>
  6948. <td class="tablica">
  6949. <p class="t-9-8-bez-uvl">271.015</p>
  6950. </td>
  6951. </tr>
  6952. <tr>
  6953. <td class="tablica">
  6954. <p class="t-9-8-bez-uvl"><span class="bold">40883</span></p>
  6955. </td>
  6956. <td class="tablica">
  6957. <p class="t-9-8-bez-uvl"><span class="bold">Nacionalni centar za vanjsko vrednovanje obrazovanja</span></p>
  6958. </td>
  6959. <td class="tablica">
  6960. <p class="t-9-8-bez-uvl"><span class="bold">278.800</span></p>
  6961. </td>
  6962. <td class="tablica">
  6963. <p class="t-9-8-bez-uvl"><span class="bold">20.500</span></p>
  6964. </td>
  6965. <td class="tablica">
  6966. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6967. </td>
  6968. <td class="tablica">
  6969. <p class="t-9-8-bez-uvl"><span class="bold">299.300</span></p>
  6970. </td>
  6971. </tr>
  6972. <tr>
  6973. <td class="tablica">
  6974. <p class="t-9-8-bez-uvl"><span class="bold">3701</span></p>
  6975. </td>
  6976. <td class="tablica">
  6977. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ODGOJNO OBRAZOVNOG SUSTAVA</span></p>
  6978. </td>
  6979. <td class="tablica">
  6980. <p class="t-9-8-bez-uvl"><span class="bold">278.800</span></p>
  6981. </td>
  6982. <td class="tablica">
  6983. <p class="t-9-8-bez-uvl"><span class="bold">20.500</span></p>
  6984. </td>
  6985. <td class="tablica">
  6986. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6987. </td>
  6988. <td class="tablica">
  6989. <p class="t-9-8-bez-uvl"><span class="bold">299.300</span></p>
  6990. </td>
  6991. </tr>
  6992. <tr>
  6993. <td class="tablica">
  6994. <p class="t-9-8-bez-uvl"><span class="bold">A580046</span></p>
  6995. </td>
  6996. <td class="tablica">
  6997. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA</span></p>
  6998. </td>
  6999. <td class="tablica">
  7000. <p class="t-9-8-bez-uvl"><span class="bold">278.800</span></p>
  7001. </td>
  7002. <td class="tablica">
  7003. <p class="t-9-8-bez-uvl"><span class="bold">20.500</span></p>
  7004. </td>
  7005. <td class="tablica">
  7006. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7007. </td>
  7008. <td class="tablica">
  7009. <p class="t-9-8-bez-uvl"><span class="bold">299.300</span></p>
  7010. </td>
  7011. </tr>
  7012. <tr>
  7013. <td class="tablica">
  7014. <p class="t-9-8-bez-uvl">312</p>
  7015. </td>
  7016. <td class="tablica">
  7017. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7018. </td>
  7019. <td class="tablica">
  7020. <p class="t-9-8-bez-uvl">278.800</p>
  7021. </td>
  7022. <td class="tablica">
  7023. <p class="t-9-8-bez-uvl">20.500</p>
  7024. </td>
  7025. <td class="tablica">
  7026. <p class="t-9-8-bez-uvl">0</p>
  7027. </td>
  7028. <td class="tablica">
  7029. <p class="t-9-8-bez-uvl">299.300</p>
  7030. </td>
  7031. </tr>
  7032. <tr>
  7033. <td class="tablica">
  7034. <p class="t-9-8-bez-uvl"><span class="bold">43450</span></p>
  7035. </td>
  7036. <td class="tablica">
  7037. <p class="t-9-8-bez-uvl"><span class="bold">Javna ustanova Hrvatski olimpijski centar</span></p>
  7038. </td>
  7039. <td class="tablica">
  7040. <p class="t-9-8-bez-uvl"><span class="bold">1.875</span></p>
  7041. </td>
  7042. <td class="tablica">
  7043. <p class="t-9-8-bez-uvl"><span class="bold">625</span></p>
  7044. </td>
  7045. <td class="tablica">
  7046. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7047. </td>
  7048. <td class="tablica">
  7049. <p class="t-9-8-bez-uvl"><span class="bold">2.500</span></p>
  7050. </td>
  7051. </tr>
  7052. <tr>
  7053. <td class="tablica">
  7054. <p class="t-9-8-bez-uvl"><span class="bold">3915</span></p>
  7055. </td>
  7056. <td class="tablica">
  7057. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ŠPORTA</span></p>
  7058. </td>
  7059. <td class="tablica">
  7060. <p class="t-9-8-bez-uvl"><span class="bold">1.875</span></p>
  7061. </td>
  7062. <td class="tablica">
  7063. <p class="t-9-8-bez-uvl"><span class="bold">625</span></p>
  7064. </td>
  7065. <td class="tablica">
  7066. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7067. </td>
  7068. <td class="tablica">
  7069. <p class="t-9-8-bez-uvl"><span class="bold">2.500</span></p>
  7070. </td>
  7071. </tr>
  7072. <tr>
  7073. <td class="tablica">
  7074. <p class="t-9-8-bez-uvl"><span class="bold">A768050</span></p>
  7075. </td>
  7076. <td class="tablica">
  7077. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG OLIMPIJSKOG CENTRA JASENAK</span></p>
  7078. </td>
  7079. <td class="tablica">
  7080. <p class="t-9-8-bez-uvl"><span class="bold">1.875</span></p>
  7081. </td>
  7082. <td class="tablica">
  7083. <p class="t-9-8-bez-uvl"><span class="bold">625</span></p>
  7084. </td>
  7085. <td class="tablica">
  7086. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7087. </td>
  7088. <td class="tablica">
  7089. <p class="t-9-8-bez-uvl"><span class="bold">2.500</span></p>
  7090. </td>
  7091. </tr>
  7092. <tr>
  7093. <td class="tablica">
  7094. <p class="t-9-8-bez-uvl">312</p>
  7095. </td>
  7096. <td class="tablica">
  7097. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7098. </td>
  7099. <td class="tablica">
  7100. <p class="t-9-8-bez-uvl">1.875</p>
  7101. </td>
  7102. <td class="tablica">
  7103. <p class="t-9-8-bez-uvl">625</p>
  7104. </td>
  7105. <td class="tablica">
  7106. <p class="t-9-8-bez-uvl">0</p>
  7107. </td>
  7108. <td class="tablica">
  7109. <p class="t-9-8-bez-uvl">2.500</p>
  7110. </td>
  7111. </tr>
  7112. <tr>
  7113. <td class="tablica">
  7114. <p class="t-9-8-bez-uvl"><span class="bold">46173</span></p>
  7115. </td>
  7116. <td class="tablica">
  7117. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za strukovno obrazovanje i obrazovanje odraslih</span></p>
  7118. </td>
  7119. <td class="tablica">
  7120. <p class="t-9-8-bez-uvl"><span class="bold">10.603.725</span></p>
  7121. </td>
  7122. <td class="tablica">
  7123. <p class="t-9-8-bez-uvl"><span class="bold">28.000</span></p>
  7124. </td>
  7125. <td class="tablica">
  7126. <p class="t-9-8-bez-uvl"><span class="bold">-1.094.000</span></p>
  7127. </td>
  7128. <td class="tablica">
  7129. <p class="t-9-8-bez-uvl"><span class="bold">9.537.725</span></p>
  7130. </td>
  7131. </tr>
  7132. <tr>
  7133. <td class="tablica">
  7134. <p class="t-9-8-bez-uvl"><span class="bold">3701</span></p>
  7135. </td>
  7136. <td class="tablica">
  7137. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ODGOJNO OBRAZOVNOG SUSTAVA</span></p>
  7138. </td>
  7139. <td class="tablica">
  7140. <p class="t-9-8-bez-uvl"><span class="bold">10.603.725</span></p>
  7141. </td>
  7142. <td class="tablica">
  7143. <p class="t-9-8-bez-uvl"><span class="bold">28.000</span></p>
  7144. </td>
  7145. <td class="tablica">
  7146. <p class="t-9-8-bez-uvl"><span class="bold">-1.094.000</span></p>
  7147. </td>
  7148. <td class="tablica">
  7149. <p class="t-9-8-bez-uvl"><span class="bold">9.537.725</span></p>
  7150. </td>
  7151. </tr>
  7152. <tr>
  7153. <td class="tablica">
  7154. <p class="t-9-8-bez-uvl"><span class="bold">A848001</span></p>
  7155. </td>
  7156. <td class="tablica">
  7157. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH</span></p>
  7158. </td>
  7159. <td class="tablica">
  7160. <p class="t-9-8-bez-uvl"><span class="bold">10.603.725</span></p>
  7161. </td>
  7162. <td class="tablica">
  7163. <p class="t-9-8-bez-uvl"><span class="bold">28.000</span></p>
  7164. </td>
  7165. <td class="tablica">
  7166. <p class="t-9-8-bez-uvl"><span class="bold">-1.094.000</span></p>
  7167. </td>
  7168. <td class="tablica">
  7169. <p class="t-9-8-bez-uvl"><span class="bold">9.537.725</span></p>
  7170. </td>
  7171. </tr>
  7172. <tr>
  7173. <td class="tablica">
  7174. <p class="t-9-8-bez-uvl">311</p>
  7175. </td>
  7176. <td class="tablica">
  7177. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7178. </td>
  7179. <td class="tablica">
  7180. <p class="t-9-8-bez-uvl">8.433.797</p>
  7181. </td>
  7182. <td class="tablica">
  7183. <p class="t-9-8-bez-uvl">0</p>
  7184. </td>
  7185. <td class="tablica">
  7186. <p class="t-9-8-bez-uvl">-560.000</p>
  7187. </td>
  7188. <td class="tablica">
  7189. <p class="t-9-8-bez-uvl">7.873.797</p>
  7190. </td>
  7191. </tr>
  7192. <tr>
  7193. <td class="tablica">
  7194. <p class="t-9-8-bez-uvl">312</p>
  7195. </td>
  7196. <td class="tablica">
  7197. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7198. </td>
  7199. <td class="tablica">
  7200. <p class="t-9-8-bez-uvl">311.873</p>
  7201. </td>
  7202. <td class="tablica">
  7203. <p class="t-9-8-bez-uvl">28.000</p>
  7204. </td>
  7205. <td class="tablica">
  7206. <p class="t-9-8-bez-uvl">0</p>
  7207. </td>
  7208. <td class="tablica">
  7209. <p class="t-9-8-bez-uvl">339.873</p>
  7210. </td>
  7211. </tr>
  7212. <tr>
  7213. <td class="tablica">
  7214. <p class="t-9-8-bez-uvl">313</p>
  7215. </td>
  7216. <td class="tablica">
  7217. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  7218. </td>
  7219. <td class="tablica">
  7220. <p class="t-9-8-bez-uvl">1.858.055</p>
  7221. </td>
  7222. <td class="tablica">
  7223. <p class="t-9-8-bez-uvl">0</p>
  7224. </td>
  7225. <td class="tablica">
  7226. <p class="t-9-8-bez-uvl">-534.000</p>
  7227. </td>
  7228. <td class="tablica">
  7229. <p class="t-9-8-bez-uvl">1.324.055</p>
  7230. </td>
  7231. </tr>
  7232. <tr>
  7233. <td class="tablica">
  7234. <p class="t-9-8-bez-uvl"><span class="bold">095</span></p>
  7235. </td>
  7236. <td class="tablica">
  7237. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO UPRAVE</span></p>
  7238. </td>
  7239. <td class="tablica">
  7240. <p class="t-9-8-bez-uvl"><span class="bold">332.604.690</span></p>
  7241. </td>
  7242. <td class="tablica">
  7243. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7244. </td>
  7245. <td class="tablica">
  7246. <p class="t-9-8-bez-uvl"><span class="bold">-3.838.107</span></p>
  7247. </td>
  7248. <td class="tablica">
  7249. <p class="t-9-8-bez-uvl"><span class="bold">328.766.583</span></p>
  7250. </td>
  7251. </tr>
  7252. <tr>
  7253. <td class="tablica">
  7254. <p class="t-9-8-bez-uvl"><span class="bold">09505</span></p>
  7255. </td>
  7256. <td class="tablica">
  7257. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo uprave</span></p>
  7258. </td>
  7259. <td class="tablica">
  7260. <p class="t-9-8-bez-uvl"><span class="bold">21.582.579</span></p>
  7261. </td>
  7262. <td class="tablica">
  7263. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7264. </td>
  7265. <td class="tablica">
  7266. <p class="t-9-8-bez-uvl"><span class="bold">-1.237.207</span></p>
  7267. </td>
  7268. <td class="tablica">
  7269. <p class="t-9-8-bez-uvl"><span class="bold">20.345.372</span></p>
  7270. </td>
  7271. </tr>
  7272. <tr>
  7273. <td class="tablica">
  7274. <p class="t-9-8-bez-uvl"><span class="bold">2401</span></p>
  7275. </td>
  7276. <td class="tablica">
  7277. <p class="t-9-8-bez-uvl"><span class="bold">USTROJSTVO JAVNE UPRAVE</span></p>
  7278. </td>
  7279. <td class="tablica">
  7280. <p class="t-9-8-bez-uvl"><span class="bold">21.582.579</span></p>
  7281. </td>
  7282. <td class="tablica">
  7283. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7284. </td>
  7285. <td class="tablica">
  7286. <p class="t-9-8-bez-uvl"><span class="bold">-1.237.207</span></p>
  7287. </td>
  7288. <td class="tablica">
  7289. <p class="t-9-8-bez-uvl"><span class="bold">20.345.372</span></p>
  7290. </td>
  7291. </tr>
  7292. <tr>
  7293. <td class="tablica">
  7294. <p class="t-9-8-bez-uvl"><span class="bold">A830001</span></p>
  7295. </td>
  7296. <td class="tablica">
  7297. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  7298. </td>
  7299. <td class="tablica">
  7300. <p class="t-9-8-bez-uvl"><span class="bold">19.000.668</span></p>
  7301. </td>
  7302. <td class="tablica">
  7303. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7304. </td>
  7305. <td class="tablica">
  7306. <p class="t-9-8-bez-uvl"><span class="bold">-707.435</span></p>
  7307. </td>
  7308. <td class="tablica">
  7309. <p class="t-9-8-bez-uvl"><span class="bold">18.293.233</span></p>
  7310. </td>
  7311. </tr>
  7312. <tr>
  7313. <td class="tablica">
  7314. <p class="t-9-8-bez-uvl">311</p>
  7315. </td>
  7316. <td class="tablica">
  7317. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7318. </td>
  7319. <td class="tablica">
  7320. <p class="t-9-8-bez-uvl">12.938.406</p>
  7321. </td>
  7322. <td class="tablica">
  7323. <p class="t-9-8-bez-uvl">0</p>
  7324. </td>
  7325. <td class="tablica">
  7326. <p class="t-9-8-bez-uvl">-413.184</p>
  7327. </td>
  7328. <td class="tablica">
  7329. <p class="t-9-8-bez-uvl">12.525.222</p>
  7330. </td>
  7331. </tr>
  7332. <tr>
  7333. <td class="tablica">
  7334. <p class="t-9-8-bez-uvl">313</p>
  7335. </td>
  7336. <td class="tablica">
  7337. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  7338. </td>
  7339. <td class="tablica">
  7340. <p class="t-9-8-bez-uvl">2.254.867</p>
  7341. </td>
  7342. <td class="tablica">
  7343. <p class="t-9-8-bez-uvl">0</p>
  7344. </td>
  7345. <td class="tablica">
  7346. <p class="t-9-8-bez-uvl">-94.251</p>
  7347. </td>
  7348. <td class="tablica">
  7349. <p class="t-9-8-bez-uvl">2.160.616</p>
  7350. </td>
  7351. </tr>
  7352. <tr>
  7353. <td class="tablica">
  7354. <p class="t-9-8-bez-uvl">323</p>
  7355. </td>
  7356. <td class="tablica">
  7357. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7358. </td>
  7359. <td class="tablica">
  7360. <p class="t-9-8-bez-uvl">3.807.395</p>
  7361. </td>
  7362. <td class="tablica">
  7363. <p class="t-9-8-bez-uvl">0</p>
  7364. </td>
  7365. <td class="tablica">
  7366. <p class="t-9-8-bez-uvl">-200.000</p>
  7367. </td>
  7368. <td class="tablica">
  7369. <p class="t-9-8-bez-uvl">3.607.395</p>
  7370. </td>
  7371. </tr>
  7372. <tr>
  7373. <td class="tablica">
  7374. <p class="t-9-8-bez-uvl"><span class="bold">K830008</span></p>
  7375. </td>
  7376. <td class="tablica">
  7377. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  7378. </td>
  7379. <td class="tablica">
  7380. <p class="t-9-8-bez-uvl"><span class="bold">1.771.800</span></p>
  7381. </td>
  7382. <td class="tablica">
  7383. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7384. </td>
  7385. <td class="tablica">
  7386. <p class="t-9-8-bez-uvl"><span class="bold">-400.000</span></p>
  7387. </td>
  7388. <td class="tablica">
  7389. <p class="t-9-8-bez-uvl"><span class="bold">1.371.800</span></p>
  7390. </td>
  7391. </tr>
  7392. <tr>
  7393. <td class="tablica">
  7394. <p class="t-9-8-bez-uvl">323</p>
  7395. </td>
  7396. <td class="tablica">
  7397. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7398. </td>
  7399. <td class="tablica">
  7400. <p class="t-9-8-bez-uvl">1.771.800</p>
  7401. </td>
  7402. <td class="tablica">
  7403. <p class="t-9-8-bez-uvl">0</p>
  7404. </td>
  7405. <td class="tablica">
  7406. <p class="t-9-8-bez-uvl">-400.000</p>
  7407. </td>
  7408. <td class="tablica">
  7409. <p class="t-9-8-bez-uvl">1.371.800</p>
  7410. </td>
  7411. </tr>
  7412. <tr>
  7413. <td class="tablica">
  7414. <p class="t-9-8-bez-uvl"><span class="bold">K830011</span></p>
  7415. </td>
  7416. <td class="tablica">
  7417. <p class="t-9-8-bez-uvl"><span class="bold">AKADEMIJA ZA LOKALNU DEMOKRACIJU</span></p>
  7418. </td>
  7419. <td class="tablica">
  7420. <p class="t-9-8-bez-uvl"><span class="bold">810.111</span></p>
  7421. </td>
  7422. <td class="tablica">
  7423. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7424. </td>
  7425. <td class="tablica">
  7426. <p class="t-9-8-bez-uvl"><span class="bold">-129.772</span></p>
  7427. </td>
  7428. <td class="tablica">
  7429. <p class="t-9-8-bez-uvl"><span class="bold">680.339</span></p>
  7430. </td>
  7431. </tr>
  7432. <tr>
  7433. <td class="tablica">
  7434. <p class="t-9-8-bez-uvl">311</p>
  7435. </td>
  7436. <td class="tablica">
  7437. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7438. </td>
  7439. <td class="tablica">
  7440. <p class="t-9-8-bez-uvl">229.071</p>
  7441. </td>
  7442. <td class="tablica">
  7443. <p class="t-9-8-bez-uvl">0</p>
  7444. </td>
  7445. <td class="tablica">
  7446. <p class="t-9-8-bez-uvl">-29.772</p>
  7447. </td>
  7448. <td class="tablica">
  7449. <p class="t-9-8-bez-uvl">199.299</p>
  7450. </td>
  7451. </tr>
  7452. <tr>
  7453. <td class="tablica">
  7454. <p class="t-9-8-bez-uvl">323</p>
  7455. </td>
  7456. <td class="tablica">
  7457. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7458. </td>
  7459. <td class="tablica">
  7460. <p class="t-9-8-bez-uvl">581.040</p>
  7461. </td>
  7462. <td class="tablica">
  7463. <p class="t-9-8-bez-uvl">0</p>
  7464. </td>
  7465. <td class="tablica">
  7466. <p class="t-9-8-bez-uvl">-100.000</p>
  7467. </td>
  7468. <td class="tablica">
  7469. <p class="t-9-8-bez-uvl">481.040</p>
  7470. </td>
  7471. </tr>
  7472. <tr>
  7473. <td class="tablica">
  7474. <p class="t-9-8-bez-uvl"><span class="bold">09510</span></p>
  7475. </td>
  7476. <td class="tablica">
  7477. <p class="t-9-8-bez-uvl"><span class="bold">Uredi državne uprave u županijama</span></p>
  7478. </td>
  7479. <td class="tablica">
  7480. <p class="t-9-8-bez-uvl"><span class="bold">311.022.111</span></p>
  7481. </td>
  7482. <td class="tablica">
  7483. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7484. </td>
  7485. <td class="tablica">
  7486. <p class="t-9-8-bez-uvl"><span class="bold">-2.600.900</span></p>
  7487. </td>
  7488. <td class="tablica">
  7489. <p class="t-9-8-bez-uvl"><span class="bold">308.421.211</span></p>
  7490. </td>
  7491. </tr>
  7492. <tr>
  7493. <td class="tablica">
  7494. <p class="t-9-8-bez-uvl"><span class="bold">2402</span></p>
  7495. </td>
  7496. <td class="tablica">
  7497. <p class="t-9-8-bez-uvl"><span class="bold">POSLOVI UREDA DRŽAVNE UPRAVE U ŽUPANIJAMA</span></p>
  7498. </td>
  7499. <td class="tablica">
  7500. <p class="t-9-8-bez-uvl"><span class="bold">311.022.111</span></p>
  7501. </td>
  7502. <td class="tablica">
  7503. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7504. </td>
  7505. <td class="tablica">
  7506. <p class="t-9-8-bez-uvl"><span class="bold">-2.600.900</span></p>
  7507. </td>
  7508. <td class="tablica">
  7509. <p class="t-9-8-bez-uvl"><span class="bold">308.421.211</span></p>
  7510. </td>
  7511. </tr>
  7512. <tr>
  7513. <td class="tablica">
  7514. <p class="t-9-8-bez-uvl"><span class="bold">A831001</span></p>
  7515. </td>
  7516. <td class="tablica">
  7517. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  7518. </td>
  7519. <td class="tablica">
  7520. <p class="t-9-8-bez-uvl"><span class="bold">311.022.111</span></p>
  7521. </td>
  7522. <td class="tablica">
  7523. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7524. </td>
  7525. <td class="tablica">
  7526. <p class="t-9-8-bez-uvl"><span class="bold">-2.600.900</span></p>
  7527. </td>
  7528. <td class="tablica">
  7529. <p class="t-9-8-bez-uvl"><span class="bold">308.421.211</span></p>
  7530. </td>
  7531. </tr>
  7532. <tr>
  7533. <td class="tablica">
  7534. <p class="t-9-8-bez-uvl">311</p>
  7535. </td>
  7536. <td class="tablica">
  7537. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7538. </td>
  7539. <td class="tablica">
  7540. <p class="t-9-8-bez-uvl">217.897.284</p>
  7541. </td>
  7542. <td class="tablica">
  7543. <p class="t-9-8-bez-uvl">0</p>
  7544. </td>
  7545. <td class="tablica">
  7546. <p class="t-9-8-bez-uvl">-1.977.000</p>
  7547. </td>
  7548. <td class="tablica">
  7549. <p class="t-9-8-bez-uvl">215.920.284</p>
  7550. </td>
  7551. </tr>
  7552. <tr>
  7553. <td class="tablica">
  7554. <p class="t-9-8-bez-uvl">313</p>
  7555. </td>
  7556. <td class="tablica">
  7557. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  7558. </td>
  7559. <td class="tablica">
  7560. <p class="t-9-8-bez-uvl">37.628.245</p>
  7561. </td>
  7562. <td class="tablica">
  7563. <p class="t-9-8-bez-uvl">0</p>
  7564. </td>
  7565. <td class="tablica">
  7566. <p class="t-9-8-bez-uvl">-300.000</p>
  7567. </td>
  7568. <td class="tablica">
  7569. <p class="t-9-8-bez-uvl">37.328.245</p>
  7570. </td>
  7571. </tr>
  7572. <tr>
  7573. <td class="tablica">
  7574. <p class="t-9-8-bez-uvl">321</p>
  7575. </td>
  7576. <td class="tablica">
  7577. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  7578. </td>
  7579. <td class="tablica">
  7580. <p class="t-9-8-bez-uvl">20.652.380</p>
  7581. </td>
  7582. <td class="tablica">
  7583. <p class="t-9-8-bez-uvl">0</p>
  7584. </td>
  7585. <td class="tablica">
  7586. <p class="t-9-8-bez-uvl">-223.900</p>
  7587. </td>
  7588. <td class="tablica">
  7589. <p class="t-9-8-bez-uvl">20.428.480</p>
  7590. </td>
  7591. </tr>
  7592. <tr>
  7593. <td class="tablica">
  7594. <p class="t-9-8-bez-uvl">323</p>
  7595. </td>
  7596. <td class="tablica">
  7597. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7598. </td>
  7599. <td class="tablica">
  7600. <p class="t-9-8-bez-uvl">34.844.202</p>
  7601. </td>
  7602. <td class="tablica">
  7603. <p class="t-9-8-bez-uvl">0</p>
  7604. </td>
  7605. <td class="tablica">
  7606. <p class="t-9-8-bez-uvl">-100.000</p>
  7607. </td>
  7608. <td class="tablica">
  7609. <p class="t-9-8-bez-uvl">34.744.202</p>
  7610. </td>
  7611. </tr>
  7612. <tr>
  7613. <td class="tablica">
  7614. <p class="t-9-8-bez-uvl"><span class="bold">100</span></p>
  7615. </td>
  7616. <td class="tablica">
  7617. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO ZDRAVSTVA I SOCIJALNE SKRBI</span></p>
  7618. </td>
  7619. <td class="tablica">
  7620. <p class="t-9-8-bez-uvl"><span class="bold">547.456.424</span></p>
  7621. </td>
  7622. <td class="tablica">
  7623. <p class="t-9-8-bez-uvl"><span class="bold">3.547.310</span></p>
  7624. </td>
  7625. <td class="tablica">
  7626. <p class="t-9-8-bez-uvl"><span class="bold">-5.547.310</span></p>
  7627. </td>
  7628. <td class="tablica">
  7629. <p class="t-9-8-bez-uvl"><span class="bold">545.456.424</span></p>
  7630. </td>
  7631. </tr>
  7632. <tr>
  7633. <td class="tablica">
  7634. <p class="t-9-8-bez-uvl"><span class="bold">10005</span></p>
  7635. </td>
  7636. <td class="tablica">
  7637. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo zdravstva i socijalne skrbi</span></p>
  7638. </td>
  7639. <td class="tablica">
  7640. <p class="t-9-8-bez-uvl"><span class="bold">75.966.900</span></p>
  7641. </td>
  7642. <td class="tablica">
  7643. <p class="t-9-8-bez-uvl"><span class="bold">367.310</span></p>
  7644. </td>
  7645. <td class="tablica">
  7646. <p class="t-9-8-bez-uvl"><span class="bold">-452.310</span></p>
  7647. </td>
  7648. <td class="tablica">
  7649. <p class="t-9-8-bez-uvl"><span class="bold">75.881.900</span></p>
  7650. </td>
  7651. </tr>
  7652. <tr>
  7653. <td class="tablica">
  7654. <p class="t-9-8-bez-uvl"><span class="bold">3601</span></p>
  7655. </td>
  7656. <td class="tablica">
  7657. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA, OČUVANJE I UNAPREĐENJE ZDRAVLJA</span></p>
  7658. </td>
  7659. <td class="tablica">
  7660. <p class="t-9-8-bez-uvl"><span class="bold">1.359.300</span></p>
  7661. </td>
  7662. <td class="tablica">
  7663. <p class="t-9-8-bez-uvl"><span class="bold">2.310</span></p>
  7664. </td>
  7665. <td class="tablica">
  7666. <p class="t-9-8-bez-uvl"><span class="bold">-2.310</span></p>
  7667. </td>
  7668. <td class="tablica">
  7669. <p class="t-9-8-bez-uvl"><span class="bold">1.359.300</span></p>
  7670. </td>
  7671. </tr>
  7672. <tr>
  7673. <td class="tablica">
  7674. <p class="t-9-8-bez-uvl"><span class="bold">A734202</span></p>
  7675. </td>
  7676. <td class="tablica">
  7677. <p class="t-9-8-bez-uvl"><span class="bold">HRVATSKI ZAVOD ZA TELEMEDICINU</span></p>
  7678. </td>
  7679. <td class="tablica">
  7680. <p class="t-9-8-bez-uvl"><span class="bold">1.359.300</span></p>
  7681. </td>
  7682. <td class="tablica">
  7683. <p class="t-9-8-bez-uvl"><span class="bold">2.310</span></p>
  7684. </td>
  7685. <td class="tablica">
  7686. <p class="t-9-8-bez-uvl"><span class="bold">-2.310</span></p>
  7687. </td>
  7688. <td class="tablica">
  7689. <p class="t-9-8-bez-uvl"><span class="bold">1.359.300</span></p>
  7690. </td>
  7691. </tr>
  7692. <tr>
  7693. <td class="tablica">
  7694. <p class="t-9-8-bez-uvl">311</p>
  7695. </td>
  7696. <td class="tablica">
  7697. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7698. </td>
  7699. <td class="tablica">
  7700. <p class="t-9-8-bez-uvl">1.323.000</p>
  7701. </td>
  7702. <td class="tablica">
  7703. <p class="t-9-8-bez-uvl">0</p>
  7704. </td>
  7705. <td class="tablica">
  7706. <p class="t-9-8-bez-uvl">-2.310</p>
  7707. </td>
  7708. <td class="tablica">
  7709. <p class="t-9-8-bez-uvl">1.320.690</p>
  7710. </td>
  7711. </tr>
  7712. <tr>
  7713. <td class="tablica">
  7714. <p class="t-9-8-bez-uvl">312</p>
  7715. </td>
  7716. <td class="tablica">
  7717. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7718. </td>
  7719. <td class="tablica">
  7720. <p class="t-9-8-bez-uvl">36.300</p>
  7721. </td>
  7722. <td class="tablica">
  7723. <p class="t-9-8-bez-uvl">2.310</p>
  7724. </td>
  7725. <td class="tablica">
  7726. <p class="t-9-8-bez-uvl">0</p>
  7727. </td>
  7728. <td class="tablica">
  7729. <p class="t-9-8-bez-uvl">38.610</p>
  7730. </td>
  7731. </tr>
  7732. <tr>
  7733. <td class="tablica">
  7734. <p class="t-9-8-bez-uvl"><span class="bold">3604</span></p>
  7735. </td>
  7736. <td class="tablica">
  7737. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE U SUSTAVU ZDRAVSTVA I SOCIJALNE SKRBI</span></p>
  7738. </td>
  7739. <td class="tablica">
  7740. <p class="t-9-8-bez-uvl"><span class="bold">74.607.600</span></p>
  7741. </td>
  7742. <td class="tablica">
  7743. <p class="t-9-8-bez-uvl"><span class="bold">365.000</span></p>
  7744. </td>
  7745. <td class="tablica">
  7746. <p class="t-9-8-bez-uvl"><span class="bold">-450.000</span></p>
  7747. </td>
  7748. <td class="tablica">
  7749. <p class="t-9-8-bez-uvl"><span class="bold">74.522.600</span></p>
  7750. </td>
  7751. </tr>
  7752. <tr>
  7753. <td class="tablica">
  7754. <p class="t-9-8-bez-uvl"><span class="bold">A618207</span></p>
  7755. </td>
  7756. <td class="tablica">
  7757. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  7758. </td>
  7759. <td class="tablica">
  7760. <p class="t-9-8-bez-uvl"><span class="bold">74.607.600</span></p>
  7761. </td>
  7762. <td class="tablica">
  7763. <p class="t-9-8-bez-uvl"><span class="bold">365.000</span></p>
  7764. </td>
  7765. <td class="tablica">
  7766. <p class="t-9-8-bez-uvl"><span class="bold">-450.000</span></p>
  7767. </td>
  7768. <td class="tablica">
  7769. <p class="t-9-8-bez-uvl"><span class="bold">74.522.600</span></p>
  7770. </td>
  7771. </tr>
  7772. <tr>
  7773. <td class="tablica">
  7774. <p class="t-9-8-bez-uvl">311</p>
  7775. </td>
  7776. <td class="tablica">
  7777. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7778. </td>
  7779. <td class="tablica">
  7780. <p class="t-9-8-bez-uvl">61.844.900</p>
  7781. </td>
  7782. <td class="tablica">
  7783. <p class="t-9-8-bez-uvl">0</p>
  7784. </td>
  7785. <td class="tablica">
  7786. <p class="t-9-8-bez-uvl">-210.000</p>
  7787. </td>
  7788. <td class="tablica">
  7789. <p class="t-9-8-bez-uvl">61.634.900</p>
  7790. </td>
  7791. </tr>
  7792. <tr>
  7793. <td class="tablica">
  7794. <p class="t-9-8-bez-uvl">312</p>
  7795. </td>
  7796. <td class="tablica">
  7797. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7798. </td>
  7799. <td class="tablica">
  7800. <p class="t-9-8-bez-uvl">1.930.000</p>
  7801. </td>
  7802. <td class="tablica">
  7803. <p class="t-9-8-bez-uvl">365.000</p>
  7804. </td>
  7805. <td class="tablica">
  7806. <p class="t-9-8-bez-uvl">0</p>
  7807. </td>
  7808. <td class="tablica">
  7809. <p class="t-9-8-bez-uvl">2.295.000</p>
  7810. </td>
  7811. </tr>
  7812. <tr>
  7813. <td class="tablica">
  7814. <p class="t-9-8-bez-uvl">313</p>
  7815. </td>
  7816. <td class="tablica">
  7817. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  7818. </td>
  7819. <td class="tablica">
  7820. <p class="t-9-8-bez-uvl">10.832.700</p>
  7821. </td>
  7822. <td class="tablica">
  7823. <p class="t-9-8-bez-uvl">0</p>
  7824. </td>
  7825. <td class="tablica">
  7826. <p class="t-9-8-bez-uvl">-240.000</p>
  7827. </td>
  7828. <td class="tablica">
  7829. <p class="t-9-8-bez-uvl">10.592.700</p>
  7830. </td>
  7831. </tr>
  7832. <tr>
  7833. <td class="tablica">
  7834. <p class="t-9-8-bez-uvl"><span class="bold">10008</span></p>
  7835. </td>
  7836. <td class="tablica">
  7837. <p class="t-9-8-bez-uvl"><span class="bold">Proračunski korisnici u socijalnoj skrbi</span></p>
  7838. </td>
  7839. <td class="tablica">
  7840. <p class="t-9-8-bez-uvl"><span class="bold">471.489.524</span></p>
  7841. </td>
  7842. <td class="tablica">
  7843. <p class="t-9-8-bez-uvl"><span class="bold">3.180.000</span></p>
  7844. </td>
  7845. <td class="tablica">
  7846. <p class="t-9-8-bez-uvl"><span class="bold">-5.095.000</span></p>
  7847. </td>
  7848. <td class="tablica">
  7849. <p class="t-9-8-bez-uvl"><span class="bold">469.574.524</span></p>
  7850. </td>
  7851. </tr>
  7852. <tr>
  7853. <td class="tablica">
  7854. <p class="t-9-8-bez-uvl"><span class="bold">4002</span></p>
  7855. </td>
  7856. <td class="tablica">
  7857. <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA SOCIJALNO OSJETLJIVE SKUPINE</span></p>
  7858. </td>
  7859. <td class="tablica">
  7860. <p class="t-9-8-bez-uvl"><span class="bold">471.489.524</span></p>
  7861. </td>
  7862. <td class="tablica">
  7863. <p class="t-9-8-bez-uvl"><span class="bold">3.180.000</span></p>
  7864. </td>
  7865. <td class="tablica">
  7866. <p class="t-9-8-bez-uvl"><span class="bold">-5.095.000</span></p>
  7867. </td>
  7868. <td class="tablica">
  7869. <p class="t-9-8-bez-uvl"><span class="bold">469.574.524</span></p>
  7870. </td>
  7871. </tr>
  7872. <tr>
  7873. <td class="tablica">
  7874. <p class="t-9-8-bez-uvl"><span class="bold">A734161</span></p>
  7875. </td>
  7876. <td class="tablica">
  7877. <p class="t-9-8-bez-uvl"><span class="bold">CENTRI ZA SOCIJALNU SKRB</span></p>
  7878. </td>
  7879. <td class="tablica">
  7880. <p class="t-9-8-bez-uvl"><span class="bold">7.082.000</span></p>
  7881. </td>
  7882. <td class="tablica">
  7883. <p class="t-9-8-bez-uvl"><span class="bold">1.310.000</span></p>
  7884. </td>
  7885. <td class="tablica">
  7886. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7887. </td>
  7888. <td class="tablica">
  7889. <p class="t-9-8-bez-uvl"><span class="bold">8.392.000</span></p>
  7890. </td>
  7891. </tr>
  7892. <tr>
  7893. <td class="tablica">
  7894. <p class="t-9-8-bez-uvl">312</p>
  7895. </td>
  7896. <td class="tablica">
  7897. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7898. </td>
  7899. <td class="tablica">
  7900. <p class="t-9-8-bez-uvl">7.082.000</p>
  7901. </td>
  7902. <td class="tablica">
  7903. <p class="t-9-8-bez-uvl">1.310.000</p>
  7904. </td>
  7905. <td class="tablica">
  7906. <p class="t-9-8-bez-uvl">0</p>
  7907. </td>
  7908. <td class="tablica">
  7909. <p class="t-9-8-bez-uvl">8.392.000</p>
  7910. </td>
  7911. </tr>
  7912. <tr>
  7913. <td class="tablica">
  7914. <p class="t-9-8-bez-uvl"><span class="bold">A734190</span></p>
  7915. </td>
  7916. <td class="tablica">
  7917. <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU</span></p>
  7918. </td>
  7919. <td class="tablica">
  7920. <p class="t-9-8-bez-uvl"><span class="bold">59.448.000</span></p>
  7921. </td>
  7922. <td class="tablica">
  7923. <p class="t-9-8-bez-uvl"><span class="bold">150.000</span></p>
  7924. </td>
  7925. <td class="tablica">
  7926. <p class="t-9-8-bez-uvl"><span class="bold">-570.000</span></p>
  7927. </td>
  7928. <td class="tablica">
  7929. <p class="t-9-8-bez-uvl"><span class="bold">59.028.000</span></p>
  7930. </td>
  7931. </tr>
  7932. <tr>
  7933. <td class="tablica">
  7934. <p class="t-9-8-bez-uvl">311</p>
  7935. </td>
  7936. <td class="tablica">
  7937. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7938. </td>
  7939. <td class="tablica">
  7940. <p class="t-9-8-bez-uvl">47.000.000</p>
  7941. </td>
  7942. <td class="tablica">
  7943. <p class="t-9-8-bez-uvl">0</p>
  7944. </td>
  7945. <td class="tablica">
  7946. <p class="t-9-8-bez-uvl">-420.000</p>
  7947. </td>
  7948. <td class="tablica">
  7949. <p class="t-9-8-bez-uvl">46.580.000</p>
  7950. </td>
  7951. </tr>
  7952. <tr>
  7953. <td class="tablica">
  7954. <p class="t-9-8-bez-uvl">312</p>
  7955. </td>
  7956. <td class="tablica">
  7957. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7958. </td>
  7959. <td class="tablica">
  7960. <p class="t-9-8-bez-uvl">1.750.000</p>
  7961. </td>
  7962. <td class="tablica">
  7963. <p class="t-9-8-bez-uvl">150.000</p>
  7964. </td>
  7965. <td class="tablica">
  7966. <p class="t-9-8-bez-uvl">0</p>
  7967. </td>
  7968. <td class="tablica">
  7969. <p class="t-9-8-bez-uvl">1.900.000</p>
  7970. </td>
  7971. </tr>
  7972. <tr>
  7973. <td class="tablica">
  7974. <p class="t-9-8-bez-uvl">313</p>
  7975. </td>
  7976. <td class="tablica">
  7977. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  7978. </td>
  7979. <td class="tablica">
  7980. <p class="t-9-8-bez-uvl">8.100.000</p>
  7981. </td>
  7982. <td class="tablica">
  7983. <p class="t-9-8-bez-uvl">0</p>
  7984. </td>
  7985. <td class="tablica">
  7986. <p class="t-9-8-bez-uvl">-90.000</p>
  7987. </td>
  7988. <td class="tablica">
  7989. <p class="t-9-8-bez-uvl">8.010.000</p>
  7990. </td>
  7991. </tr>
  7992. <tr>
  7993. <td class="tablica">
  7994. <p class="t-9-8-bez-uvl">321</p>
  7995. </td>
  7996. <td class="tablica">
  7997. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  7998. </td>
  7999. <td class="tablica">
  8000. <p class="t-9-8-bez-uvl">2.598.000</p>
  8001. </td>
  8002. <td class="tablica">
  8003. <p class="t-9-8-bez-uvl">0</p>
  8004. </td>
  8005. <td class="tablica">
  8006. <p class="t-9-8-bez-uvl">-60.000</p>
  8007. </td>
  8008. <td class="tablica">
  8009. <p class="t-9-8-bez-uvl">2.538.000</p>
  8010. </td>
  8011. </tr>
  8012. <tr>
  8013. <td class="tablica">
  8014. <p class="t-9-8-bez-uvl"><span class="bold">A734192</span></p>
  8015. </td>
  8016. <td class="tablica">
  8017. <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI</span></p>
  8018. </td>
  8019. <td class="tablica">
  8020. <p class="t-9-8-bez-uvl"><span class="bold">61.634.524</span></p>
  8021. </td>
  8022. <td class="tablica">
  8023. <p class="t-9-8-bez-uvl"><span class="bold">220.000</span></p>
  8024. </td>
  8025. <td class="tablica">
  8026. <p class="t-9-8-bez-uvl"><span class="bold">-445.000</span></p>
  8027. </td>
  8028. <td class="tablica">
  8029. <p class="t-9-8-bez-uvl"><span class="bold">61.409.524</span></p>
  8030. </td>
  8031. </tr>
  8032. <tr>
  8033. <td class="tablica">
  8034. <p class="t-9-8-bez-uvl">311</p>
  8035. </td>
  8036. <td class="tablica">
  8037. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8038. </td>
  8039. <td class="tablica">
  8040. <p class="t-9-8-bez-uvl">50.714.524</p>
  8041. </td>
  8042. <td class="tablica">
  8043. <p class="t-9-8-bez-uvl">0</p>
  8044. </td>
  8045. <td class="tablica">
  8046. <p class="t-9-8-bez-uvl">-360.000</p>
  8047. </td>
  8048. <td class="tablica">
  8049. <p class="t-9-8-bez-uvl">50.354.524</p>
  8050. </td>
  8051. </tr>
  8052. <tr>
  8053. <td class="tablica">
  8054. <p class="t-9-8-bez-uvl">312</p>
  8055. </td>
  8056. <td class="tablica">
  8057. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8058. </td>
  8059. <td class="tablica">
  8060. <p class="t-9-8-bez-uvl">2.160.000</p>
  8061. </td>
  8062. <td class="tablica">
  8063. <p class="t-9-8-bez-uvl">220.000</p>
  8064. </td>
  8065. <td class="tablica">
  8066. <p class="t-9-8-bez-uvl">0</p>
  8067. </td>
  8068. <td class="tablica">
  8069. <p class="t-9-8-bez-uvl">2.380.000</p>
  8070. </td>
  8071. </tr>
  8072. <tr>
  8073. <td class="tablica">
  8074. <p class="t-9-8-bez-uvl">313</p>
  8075. </td>
  8076. <td class="tablica">
  8077. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8078. </td>
  8079. <td class="tablica">
  8080. <p class="t-9-8-bez-uvl">8.760.000</p>
  8081. </td>
  8082. <td class="tablica">
  8083. <p class="t-9-8-bez-uvl">0</p>
  8084. </td>
  8085. <td class="tablica">
  8086. <p class="t-9-8-bez-uvl">-85.000</p>
  8087. </td>
  8088. <td class="tablica">
  8089. <p class="t-9-8-bez-uvl">8.675.000</p>
  8090. </td>
  8091. </tr>
  8092. <tr>
  8093. <td class="tablica">
  8094. <p class="t-9-8-bez-uvl"><span class="bold">A734193</span></p>
  8095. </td>
  8096. <td class="tablica">
  8097. <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA PSIHIČKI BOLESNE ODRASLE OSOBE</span></p>
  8098. </td>
  8099. <td class="tablica">
  8100. <p class="t-9-8-bez-uvl"><span class="bold">118.535.000</span></p>
  8101. </td>
  8102. <td class="tablica">
  8103. <p class="t-9-8-bez-uvl"><span class="bold">490.000</span></p>
  8104. </td>
  8105. <td class="tablica">
  8106. <p class="t-9-8-bez-uvl"><span class="bold">-2.250.000</span></p>
  8107. </td>
  8108. <td class="tablica">
  8109. <p class="t-9-8-bez-uvl"><span class="bold">116.775.000</span></p>
  8110. </td>
  8111. </tr>
  8112. <tr>
  8113. <td class="tablica">
  8114. <p class="t-9-8-bez-uvl">311</p>
  8115. </td>
  8116. <td class="tablica">
  8117. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8118. </td>
  8119. <td class="tablica">
  8120. <p class="t-9-8-bez-uvl">89.580.000</p>
  8121. </td>
  8122. <td class="tablica">
  8123. <p class="t-9-8-bez-uvl">0</p>
  8124. </td>
  8125. <td class="tablica">
  8126. <p class="t-9-8-bez-uvl">-1.560.000</p>
  8127. </td>
  8128. <td class="tablica">
  8129. <p class="t-9-8-bez-uvl">88.020.000</p>
  8130. </td>
  8131. </tr>
  8132. <tr>
  8133. <td class="tablica">
  8134. <p class="t-9-8-bez-uvl">312</p>
  8135. </td>
  8136. <td class="tablica">
  8137. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8138. </td>
  8139. <td class="tablica">
  8140. <p class="t-9-8-bez-uvl">4.700.000</p>
  8141. </td>
  8142. <td class="tablica">
  8143. <p class="t-9-8-bez-uvl">490.000</p>
  8144. </td>
  8145. <td class="tablica">
  8146. <p class="t-9-8-bez-uvl">0</p>
  8147. </td>
  8148. <td class="tablica">
  8149. <p class="t-9-8-bez-uvl">5.190.000</p>
  8150. </td>
  8151. </tr>
  8152. <tr>
  8153. <td class="tablica">
  8154. <p class="t-9-8-bez-uvl">313</p>
  8155. </td>
  8156. <td class="tablica">
  8157. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8158. </td>
  8159. <td class="tablica">
  8160. <p class="t-9-8-bez-uvl">15.670.000</p>
  8161. </td>
  8162. <td class="tablica">
  8163. <p class="t-9-8-bez-uvl">0</p>
  8164. </td>
  8165. <td class="tablica">
  8166. <p class="t-9-8-bez-uvl">-520.000</p>
  8167. </td>
  8168. <td class="tablica">
  8169. <p class="t-9-8-bez-uvl">15.150.000</p>
  8170. </td>
  8171. </tr>
  8172. <tr>
  8173. <td class="tablica">
  8174. <p class="t-9-8-bez-uvl">321</p>
  8175. </td>
  8176. <td class="tablica">
  8177. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8178. </td>
  8179. <td class="tablica">
  8180. <p class="t-9-8-bez-uvl">8.585.000</p>
  8181. </td>
  8182. <td class="tablica">
  8183. <p class="t-9-8-bez-uvl">0</p>
  8184. </td>
  8185. <td class="tablica">
  8186. <p class="t-9-8-bez-uvl">-170.000</p>
  8187. </td>
  8188. <td class="tablica">
  8189. <p class="t-9-8-bez-uvl">8.415.000</p>
  8190. </td>
  8191. </tr>
  8192. <tr>
  8193. <td class="tablica">
  8194. <p class="t-9-8-bez-uvl"><span class="bold">A734194</span></p>
  8195. </td>
  8196. <td class="tablica">
  8197. <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA TJELESNO ILI MENTALNO OŠTEĆENE OSOBE</span></p>
  8198. </td>
  8199. <td class="tablica">
  8200. <p class="t-9-8-bez-uvl"><span class="bold">220.010.000</span></p>
  8201. </td>
  8202. <td class="tablica">
  8203. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  8204. </td>
  8205. <td class="tablica">
  8206. <p class="t-9-8-bez-uvl"><span class="bold">-1.590.000</span></p>
  8207. </td>
  8208. <td class="tablica">
  8209. <p class="t-9-8-bez-uvl"><span class="bold">219.420.000</span></p>
  8210. </td>
  8211. </tr>
  8212. <tr>
  8213. <td class="tablica">
  8214. <p class="t-9-8-bez-uvl">311</p>
  8215. </td>
  8216. <td class="tablica">
  8217. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8218. </td>
  8219. <td class="tablica">
  8220. <p class="t-9-8-bez-uvl">180.750.000</p>
  8221. </td>
  8222. <td class="tablica">
  8223. <p class="t-9-8-bez-uvl">0</p>
  8224. </td>
  8225. <td class="tablica">
  8226. <p class="t-9-8-bez-uvl">-1.230.000</p>
  8227. </td>
  8228. <td class="tablica">
  8229. <p class="t-9-8-bez-uvl">179.520.000</p>
  8230. </td>
  8231. </tr>
  8232. <tr>
  8233. <td class="tablica">
  8234. <p class="t-9-8-bez-uvl">312</p>
  8235. </td>
  8236. <td class="tablica">
  8237. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8238. </td>
  8239. <td class="tablica">
  8240. <p class="t-9-8-bez-uvl">8.100.000</p>
  8241. </td>
  8242. <td class="tablica">
  8243. <p class="t-9-8-bez-uvl">1.000.000</p>
  8244. </td>
  8245. <td class="tablica">
  8246. <p class="t-9-8-bez-uvl">0</p>
  8247. </td>
  8248. <td class="tablica">
  8249. <p class="t-9-8-bez-uvl">9.100.000</p>
  8250. </td>
  8251. </tr>
  8252. <tr>
  8253. <td class="tablica">
  8254. <p class="t-9-8-bez-uvl">313</p>
  8255. </td>
  8256. <td class="tablica">
  8257. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8258. </td>
  8259. <td class="tablica">
  8260. <p class="t-9-8-bez-uvl">31.160.000</p>
  8261. </td>
  8262. <td class="tablica">
  8263. <p class="t-9-8-bez-uvl">0</p>
  8264. </td>
  8265. <td class="tablica">
  8266. <p class="t-9-8-bez-uvl">-360.000</p>
  8267. </td>
  8268. <td class="tablica">
  8269. <p class="t-9-8-bez-uvl">30.800.000</p>
  8270. </td>
  8271. </tr>
  8272. <tr>
  8273. <td class="tablica">
  8274. <p class="t-9-8-bez-uvl"><span class="bold">A798001</span></p>
  8275. </td>
  8276. <td class="tablica">
  8277. <p class="t-9-8-bez-uvl"><span class="bold">SKRB O STARIJIM I NEMOĆNIM OSOBAMA</span></p>
  8278. </td>
  8279. <td class="tablica">
  8280. <p class="t-9-8-bez-uvl"><span class="bold">4.780.000</span></p>
  8281. </td>
  8282. <td class="tablica">
  8283. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  8284. </td>
  8285. <td class="tablica">
  8286. <p class="t-9-8-bez-uvl"><span class="bold">-240.000</span></p>
  8287. </td>
  8288. <td class="tablica">
  8289. <p class="t-9-8-bez-uvl"><span class="bold">4.550.000</span></p>
  8290. </td>
  8291. </tr>
  8292. <tr>
  8293. <td class="tablica">
  8294. <p class="t-9-8-bez-uvl">311</p>
  8295. </td>
  8296. <td class="tablica">
  8297. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8298. </td>
  8299. <td class="tablica">
  8300. <p class="t-9-8-bez-uvl">3.900.000</p>
  8301. </td>
  8302. <td class="tablica">
  8303. <p class="t-9-8-bez-uvl">0</p>
  8304. </td>
  8305. <td class="tablica">
  8306. <p class="t-9-8-bez-uvl">-200.000</p>
  8307. </td>
  8308. <td class="tablica">
  8309. <p class="t-9-8-bez-uvl">3.700.000</p>
  8310. </td>
  8311. </tr>
  8312. <tr>
  8313. <td class="tablica">
  8314. <p class="t-9-8-bez-uvl">312</p>
  8315. </td>
  8316. <td class="tablica">
  8317. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8318. </td>
  8319. <td class="tablica">
  8320. <p class="t-9-8-bez-uvl">200.000</p>
  8321. </td>
  8322. <td class="tablica">
  8323. <p class="t-9-8-bez-uvl">10.000</p>
  8324. </td>
  8325. <td class="tablica">
  8326. <p class="t-9-8-bez-uvl">0</p>
  8327. </td>
  8328. <td class="tablica">
  8329. <p class="t-9-8-bez-uvl">210.000</p>
  8330. </td>
  8331. </tr>
  8332. <tr>
  8333. <td class="tablica">
  8334. <p class="t-9-8-bez-uvl">313</p>
  8335. </td>
  8336. <td class="tablica">
  8337. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8338. </td>
  8339. <td class="tablica">
  8340. <p class="t-9-8-bez-uvl">680.000</p>
  8341. </td>
  8342. <td class="tablica">
  8343. <p class="t-9-8-bez-uvl">0</p>
  8344. </td>
  8345. <td class="tablica">
  8346. <p class="t-9-8-bez-uvl">-40.000</p>
  8347. </td>
  8348. <td class="tablica">
  8349. <p class="t-9-8-bez-uvl">640.000</p>
  8350. </td>
  8351. </tr>
  8352. <tr>
  8353. <td class="tablica">
  8354. <p class="t-9-8-bez-uvl"><span class="bold">110</span></p>
  8355. </td>
  8356. <td class="tablica">
  8357. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO PRAVOSUĐA</span></p>
  8358. </td>
  8359. <td class="tablica">
  8360. <p class="t-9-8-bez-uvl"><span class="bold">34.105.000</span></p>
  8361. </td>
  8362. <td class="tablica">
  8363. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8364. </td>
  8365. <td class="tablica">
  8366. <p class="t-9-8-bez-uvl"><span class="bold">-4.500.000</span></p>
  8367. </td>
  8368. <td class="tablica">
  8369. <p class="t-9-8-bez-uvl"><span class="bold">29.605.000</span></p>
  8370. </td>
  8371. </tr>
  8372. <tr>
  8373. <td class="tablica">
  8374. <p class="t-9-8-bez-uvl"><span class="bold">11005</span></p>
  8375. </td>
  8376. <td class="tablica">
  8377. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo pravosuđa</span></p>
  8378. </td>
  8379. <td class="tablica">
  8380. <p class="t-9-8-bez-uvl"><span class="bold">34.105.000</span></p>
  8381. </td>
  8382. <td class="tablica">
  8383. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8384. </td>
  8385. <td class="tablica">
  8386. <p class="t-9-8-bez-uvl"><span class="bold">-4.500.000</span></p>
  8387. </td>
  8388. <td class="tablica">
  8389. <p class="t-9-8-bez-uvl"><span class="bold">29.605.000</span></p>
  8390. </td>
  8391. </tr>
  8392. <tr>
  8393. <td class="tablica">
  8394. <p class="t-9-8-bez-uvl"><span class="bold">2801</span></p>
  8395. </td>
  8396. <td class="tablica">
  8397. <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA I UPRAVLJANJE PRAVOSUĐA</span></p>
  8398. </td>
  8399. <td class="tablica">
  8400. <p class="t-9-8-bez-uvl"><span class="bold">34.105.000</span></p>
  8401. </td>
  8402. <td class="tablica">
  8403. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8404. </td>
  8405. <td class="tablica">
  8406. <p class="t-9-8-bez-uvl"><span class="bold">-4.500.000</span></p>
  8407. </td>
  8408. <td class="tablica">
  8409. <p class="t-9-8-bez-uvl"><span class="bold">29.605.000</span></p>
  8410. </td>
  8411. </tr>
  8412. <tr>
  8413. <td class="tablica">
  8414. <p class="t-9-8-bez-uvl"><span class="bold">A629172</span></p>
  8415. </td>
  8416. <td class="tablica">
  8417. <p class="t-9-8-bez-uvl"><span class="bold">ZASTUPANJE PRED MEĐUNARODNIM SUDOM I MEĐUNARODNIM KAZNENIM SUDOVIMA</span></p>
  8418. </td>
  8419. <td class="tablica">
  8420. <p class="t-9-8-bez-uvl"><span class="bold">34.105.000</span></p>
  8421. </td>
  8422. <td class="tablica">
  8423. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8424. </td>
  8425. <td class="tablica">
  8426. <p class="t-9-8-bez-uvl"><span class="bold">-4.500.000</span></p>
  8427. </td>
  8428. <td class="tablica">
  8429. <p class="t-9-8-bez-uvl"><span class="bold">29.605.000</span></p>
  8430. </td>
  8431. </tr>
  8432. <tr>
  8433. <td class="tablica">
  8434. <p class="t-9-8-bez-uvl">323</p>
  8435. </td>
  8436. <td class="tablica">
  8437. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8438. </td>
  8439. <td class="tablica">
  8440. <p class="t-9-8-bez-uvl">34.105.000</p>
  8441. </td>
  8442. <td class="tablica">
  8443. <p class="t-9-8-bez-uvl">0</p>
  8444. </td>
  8445. <td class="tablica">
  8446. <p class="t-9-8-bez-uvl">-4.500.000</p>
  8447. </td>
  8448. <td class="tablica">
  8449. <p class="t-9-8-bez-uvl">29.605.000</p>
  8450. </td>
  8451. </tr>
  8452. <tr>
  8453. <td class="tablica">
  8454. <p class="t-9-8-bez-uvl"><span class="bold">120</span></p>
  8455. </td>
  8456. <td class="tablica">
  8457. <p class="t-9-8-bez-uvl"><span class="bold">URED PUČKOG PRAVOBRANITELJA</span></p>
  8458. </td>
  8459. <td class="tablica">
  8460. <p class="t-9-8-bez-uvl"><span class="bold">6.273.579</span></p>
  8461. </td>
  8462. <td class="tablica">
  8463. <p class="t-9-8-bez-uvl"><span class="bold">25.425</span></p>
  8464. </td>
  8465. <td class="tablica">
  8466. <p class="t-9-8-bez-uvl"><span class="bold">-25.425</span></p>
  8467. </td>
  8468. <td class="tablica">
  8469. <p class="t-9-8-bez-uvl"><span class="bold">6.273.579</span></p>
  8470. </td>
  8471. </tr>
  8472. <tr>
  8473. <td class="tablica">
  8474. <p class="t-9-8-bez-uvl"><span class="bold">12005</span></p>
  8475. </td>
  8476. <td class="tablica">
  8477. <p class="t-9-8-bez-uvl"><span class="bold">Ured pučkog pravobranitelja</span></p>
  8478. </td>
  8479. <td class="tablica">
  8480. <p class="t-9-8-bez-uvl"><span class="bold">6.273.579</span></p>
  8481. </td>
  8482. <td class="tablica">
  8483. <p class="t-9-8-bez-uvl"><span class="bold">25.425</span></p>
  8484. </td>
  8485. <td class="tablica">
  8486. <p class="t-9-8-bez-uvl"><span class="bold">-25.425</span></p>
  8487. </td>
  8488. <td class="tablica">
  8489. <p class="t-9-8-bez-uvl"><span class="bold">6.273.579</span></p>
  8490. </td>
  8491. </tr>
  8492. <tr>
  8493. <td class="tablica">
  8494. <p class="t-9-8-bez-uvl"><span class="bold">2115</span></p>
  8495. </td>
  8496. <td class="tablica">
  8497. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA I PROMICANJE LJUDSKIH PRAVA I SUZBIJANJE DISKRIMINACIJE</span></p>
  8498. </td>
  8499. <td class="tablica">
  8500. <p class="t-9-8-bez-uvl"><span class="bold">6.273.579</span></p>
  8501. </td>
  8502. <td class="tablica">
  8503. <p class="t-9-8-bez-uvl"><span class="bold">25.425</span></p>
  8504. </td>
  8505. <td class="tablica">
  8506. <p class="t-9-8-bez-uvl"><span class="bold">-25.425</span></p>
  8507. </td>
  8508. <td class="tablica">
  8509. <p class="t-9-8-bez-uvl"><span class="bold">6.273.579</span></p>
  8510. </td>
  8511. </tr>
  8512. <tr>
  8513. <td class="tablica">
  8514. <p class="t-9-8-bez-uvl"><span class="bold">A649000</span></p>
  8515. </td>
  8516. <td class="tablica">
  8517. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  8518. </td>
  8519. <td class="tablica">
  8520. <p class="t-9-8-bez-uvl"><span class="bold">6.273.579</span></p>
  8521. </td>
  8522. <td class="tablica">
  8523. <p class="t-9-8-bez-uvl"><span class="bold">25.425</span></p>
  8524. </td>
  8525. <td class="tablica">
  8526. <p class="t-9-8-bez-uvl"><span class="bold">-25.425</span></p>
  8527. </td>
  8528. <td class="tablica">
  8529. <p class="t-9-8-bez-uvl"><span class="bold">6.273.579</span></p>
  8530. </td>
  8531. </tr>
  8532. <tr>
  8533. <td class="tablica">
  8534. <p class="t-9-8-bez-uvl">311</p>
  8535. </td>
  8536. <td class="tablica">
  8537. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8538. </td>
  8539. <td class="tablica">
  8540. <p class="t-9-8-bez-uvl">5.270.600</p>
  8541. </td>
  8542. <td class="tablica">
  8543. <p class="t-9-8-bez-uvl">0</p>
  8544. </td>
  8545. <td class="tablica">
  8546. <p class="t-9-8-bez-uvl">-20.070</p>
  8547. </td>
  8548. <td class="tablica">
  8549. <p class="t-9-8-bez-uvl">5.250.530</p>
  8550. </td>
  8551. </tr>
  8552. <tr>
  8553. <td class="tablica">
  8554. <p class="t-9-8-bez-uvl">312</p>
  8555. </td>
  8556. <td class="tablica">
  8557. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8558. </td>
  8559. <td class="tablica">
  8560. <p class="t-9-8-bez-uvl">93.000</p>
  8561. </td>
  8562. <td class="tablica">
  8563. <p class="t-9-8-bez-uvl">25.425</p>
  8564. </td>
  8565. <td class="tablica">
  8566. <p class="t-9-8-bez-uvl">0</p>
  8567. </td>
  8568. <td class="tablica">
  8569. <p class="t-9-8-bez-uvl">118.425</p>
  8570. </td>
  8571. </tr>
  8572. <tr>
  8573. <td class="tablica">
  8574. <p class="t-9-8-bez-uvl">313</p>
  8575. </td>
  8576. <td class="tablica">
  8577. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8578. </td>
  8579. <td class="tablica">
  8580. <p class="t-9-8-bez-uvl">909.979</p>
  8581. </td>
  8582. <td class="tablica">
  8583. <p class="t-9-8-bez-uvl">0</p>
  8584. </td>
  8585. <td class="tablica">
  8586. <p class="t-9-8-bez-uvl">-5.355</p>
  8587. </td>
  8588. <td class="tablica">
  8589. <p class="t-9-8-bez-uvl">904.624</p>
  8590. </td>
  8591. </tr>
  8592. <tr>
  8593. <td class="tablica">
  8594. <p class="t-9-8-bez-uvl"><span class="bold">123</span></p>
  8595. </td>
  8596. <td class="tablica">
  8597. <p class="t-9-8-bez-uvl"><span class="bold">PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM</span></p>
  8598. </td>
  8599. <td class="tablica">
  8600. <p class="t-9-8-bez-uvl"><span class="bold">1.890.232</span></p>
  8601. </td>
  8602. <td class="tablica">
  8603. <p class="t-9-8-bez-uvl"><span class="bold">5.581</span></p>
  8604. </td>
  8605. <td class="tablica">
  8606. <p class="t-9-8-bez-uvl"><span class="bold">-5.581</span></p>
  8607. </td>
  8608. <td class="tablica">
  8609. <p class="t-9-8-bez-uvl"><span class="bold">1.890.232</span></p>
  8610. </td>
  8611. </tr>
  8612. <tr>
  8613. <td class="tablica">
  8614. <p class="t-9-8-bez-uvl"><span class="bold">12305</span></p>
  8615. </td>
  8616. <td class="tablica">
  8617. <p class="t-9-8-bez-uvl"><span class="bold">Pravobranitelj za osobe s invaliditetom</span></p>
  8618. </td>
  8619. <td class="tablica">
  8620. <p class="t-9-8-bez-uvl"><span class="bold">1.890.232</span></p>
  8621. </td>
  8622. <td class="tablica">
  8623. <p class="t-9-8-bez-uvl"><span class="bold">5.581</span></p>
  8624. </td>
  8625. <td class="tablica">
  8626. <p class="t-9-8-bez-uvl"><span class="bold">-5.581</span></p>
  8627. </td>
  8628. <td class="tablica">
  8629. <p class="t-9-8-bez-uvl"><span class="bold">1.890.232</span></p>
  8630. </td>
  8631. </tr>
  8632. <tr>
  8633. <td class="tablica">
  8634. <p class="t-9-8-bez-uvl"><span class="bold">2118</span></p>
  8635. </td>
  8636. <td class="tablica">
  8637. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA I PROMICANJE PRAVA I INTERESA OSOBA S INVALIDITETOM</span></p>
  8638. </td>
  8639. <td class="tablica">
  8640. <p class="t-9-8-bez-uvl"><span class="bold">1.890.232</span></p>
  8641. </td>
  8642. <td class="tablica">
  8643. <p class="t-9-8-bez-uvl"><span class="bold">5.581</span></p>
  8644. </td>
  8645. <td class="tablica">
  8646. <p class="t-9-8-bez-uvl"><span class="bold">-5.581</span></p>
  8647. </td>
  8648. <td class="tablica">
  8649. <p class="t-9-8-bez-uvl"><span class="bold">1.890.232</span></p>
  8650. </td>
  8651. </tr>
  8652. <tr>
  8653. <td class="tablica">
  8654. <p class="t-9-8-bez-uvl"><span class="bold">A826001</span></p>
  8655. </td>
  8656. <td class="tablica">
  8657. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  8658. </td>
  8659. <td class="tablica">
  8660. <p class="t-9-8-bez-uvl"><span class="bold">1.890.232</span></p>
  8661. </td>
  8662. <td class="tablica">
  8663. <p class="t-9-8-bez-uvl"><span class="bold">5.581</span></p>
  8664. </td>
  8665. <td class="tablica">
  8666. <p class="t-9-8-bez-uvl"><span class="bold">-5.581</span></p>
  8667. </td>
  8668. <td class="tablica">
  8669. <p class="t-9-8-bez-uvl"><span class="bold">1.890.232</span></p>
  8670. </td>
  8671. </tr>
  8672. <tr>
  8673. <td class="tablica">
  8674. <p class="t-9-8-bez-uvl">311</p>
  8675. </td>
  8676. <td class="tablica">
  8677. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8678. </td>
  8679. <td class="tablica">
  8680. <p class="t-9-8-bez-uvl">1.865.206</p>
  8681. </td>
  8682. <td class="tablica">
  8683. <p class="t-9-8-bez-uvl">0</p>
  8684. </td>
  8685. <td class="tablica">
  8686. <p class="t-9-8-bez-uvl">-5.581</p>
  8687. </td>
  8688. <td class="tablica">
  8689. <p class="t-9-8-bez-uvl">1.859.625</p>
  8690. </td>
  8691. </tr>
  8692. <tr>
  8693. <td class="tablica">
  8694. <p class="t-9-8-bez-uvl">312</p>
  8695. </td>
  8696. <td class="tablica">
  8697. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8698. </td>
  8699. <td class="tablica">
  8700. <p class="t-9-8-bez-uvl">25.026</p>
  8701. </td>
  8702. <td class="tablica">
  8703. <p class="t-9-8-bez-uvl">5.581</p>
  8704. </td>
  8705. <td class="tablica">
  8706. <p class="t-9-8-bez-uvl">0</p>
  8707. </td>
  8708. <td class="tablica">
  8709. <p class="t-9-8-bez-uvl">30.607</p>
  8710. </td>
  8711. </tr>
  8712. <tr>
  8713. <td class="tablica">
  8714. <p class="t-9-8-bez-uvl"><span class="bold">196</span></p>
  8715. </td>
  8716. <td class="tablica">
  8717. <p class="t-9-8-bez-uvl"><span class="bold">DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE</span></p>
  8718. </td>
  8719. <td class="tablica">
  8720. <p class="t-9-8-bez-uvl"><span class="bold">4.924.000</span></p>
  8721. </td>
  8722. <td class="tablica">
  8723. <p class="t-9-8-bez-uvl"><span class="bold">43.750</span></p>
  8724. </td>
  8725. <td class="tablica">
  8726. <p class="t-9-8-bez-uvl"><span class="bold">-43.750</span></p>
  8727. </td>
  8728. <td class="tablica">
  8729. <p class="t-9-8-bez-uvl"><span class="bold">4.924.000</span></p>
  8730. </td>
  8731. </tr>
  8732. <tr>
  8733. <td class="tablica">
  8734. <p class="t-9-8-bez-uvl"><span class="bold">19605</span></p>
  8735. </td>
  8736. <td class="tablica">
  8737. <p class="t-9-8-bez-uvl"><span class="bold">Državna komisija za kontrolu postupaka javne nabave</span></p>
  8738. </td>
  8739. <td class="tablica">
  8740. <p class="t-9-8-bez-uvl"><span class="bold">4.924.000</span></p>
  8741. </td>
  8742. <td class="tablica">
  8743. <p class="t-9-8-bez-uvl"><span class="bold">43.750</span></p>
  8744. </td>
  8745. <td class="tablica">
  8746. <p class="t-9-8-bez-uvl"><span class="bold">-43.750</span></p>
  8747. </td>
  8748. <td class="tablica">
  8749. <p class="t-9-8-bez-uvl"><span class="bold">4.924.000</span></p>
  8750. </td>
  8751. </tr>
  8752. <tr>
  8753. <td class="tablica">
  8754. <p class="t-9-8-bez-uvl"><span class="bold">2209</span></p>
  8755. </td>
  8756. <td class="tablica">
  8757. <p class="t-9-8-bez-uvl"><span class="bold">KONTROLA POSTUPAKA JAVNE NABAVE</span></p>
  8758. </td>
  8759. <td class="tablica">
  8760. <p class="t-9-8-bez-uvl"><span class="bold">4.924.000</span></p>
  8761. </td>
  8762. <td class="tablica">
  8763. <p class="t-9-8-bez-uvl"><span class="bold">43.750</span></p>
  8764. </td>
  8765. <td class="tablica">
  8766. <p class="t-9-8-bez-uvl"><span class="bold">-43.750</span></p>
  8767. </td>
  8768. <td class="tablica">
  8769. <p class="t-9-8-bez-uvl"><span class="bold">4.924.000</span></p>
  8770. </td>
  8771. </tr>
  8772. <tr>
  8773. <td class="tablica">
  8774. <p class="t-9-8-bez-uvl"><span class="bold">A744000</span></p>
  8775. </td>
  8776. <td class="tablica">
  8777. <p class="t-9-8-bez-uvl"><span class="bold">KONTROLA POSTUPAKA JAVNE NABAVE</span></p>
  8778. </td>
  8779. <td class="tablica">
  8780. <p class="t-9-8-bez-uvl"><span class="bold">4.924.000</span></p>
  8781. </td>
  8782. <td class="tablica">
  8783. <p class="t-9-8-bez-uvl"><span class="bold">43.750</span></p>
  8784. </td>
  8785. <td class="tablica">
  8786. <p class="t-9-8-bez-uvl"><span class="bold">-43.750</span></p>
  8787. </td>
  8788. <td class="tablica">
  8789. <p class="t-9-8-bez-uvl"><span class="bold">4.924.000</span></p>
  8790. </td>
  8791. </tr>
  8792. <tr>
  8793. <td class="tablica">
  8794. <p class="t-9-8-bez-uvl">311</p>
  8795. </td>
  8796. <td class="tablica">
  8797. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8798. </td>
  8799. <td class="tablica">
  8800. <p class="t-9-8-bez-uvl">4.865.000</p>
  8801. </td>
  8802. <td class="tablica">
  8803. <p class="t-9-8-bez-uvl">0</p>
  8804. </td>
  8805. <td class="tablica">
  8806. <p class="t-9-8-bez-uvl">-43.750</p>
  8807. </td>
  8808. <td class="tablica">
  8809. <p class="t-9-8-bez-uvl">4.821.250</p>
  8810. </td>
  8811. </tr>
  8812. <tr>
  8813. <td class="tablica">
  8814. <p class="t-9-8-bez-uvl">312</p>
  8815. </td>
  8816. <td class="tablica">
  8817. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8818. </td>
  8819. <td class="tablica">
  8820. <p class="t-9-8-bez-uvl">59.000</p>
  8821. </td>
  8822. <td class="tablica">
  8823. <p class="t-9-8-bez-uvl">43.750</p>
  8824. </td>
  8825. <td class="tablica">
  8826. <p class="t-9-8-bez-uvl">0</p>
  8827. </td>
  8828. <td class="tablica">
  8829. <p class="t-9-8-bez-uvl">102.750</p>
  8830. </td>
  8831. </tr>
  8832. <tr>
  8833. <td class="tablica">
  8834. <p class="t-9-8-bez-uvl"><span class="bold">240</span></p>
  8835. </td>
  8836. <td class="tablica">
  8837. <p class="t-9-8-bez-uvl"><span class="bold">URED VIJEĆA ZA NACIONALNU SIGURNOST</span></p>
  8838. </td>
  8839. <td class="tablica">
  8840. <p class="t-9-8-bez-uvl"><span class="bold">16.682.000</span></p>
  8841. </td>
  8842. <td class="tablica">
  8843. <p class="t-9-8-bez-uvl"><span class="bold">29.000</span></p>
  8844. </td>
  8845. <td class="tablica">
  8846. <p class="t-9-8-bez-uvl"><span class="bold">-29.000</span></p>
  8847. </td>
  8848. <td class="tablica">
  8849. <p class="t-9-8-bez-uvl"><span class="bold">16.682.000</span></p>
  8850. </td>
  8851. </tr>
  8852. <tr>
  8853. <td class="tablica">
  8854. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  8855. </td>
  8856. <td class="tablica">
  8857. <p class="t-9-8-bez-uvl"><span class="bold">AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA</span></p>
  8858. </td>
  8859. <td class="tablica">
  8860. <p class="t-9-8-bez-uvl"><span class="bold">3.883.717</span></p>
  8861. </td>
  8862. <td class="tablica">
  8863. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  8864. </td>
  8865. <td class="tablica">
  8866. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  8867. </td>
  8868. <td class="tablica">
  8869. <p class="t-9-8-bez-uvl"><span class="bold">3.883.717</span></p>
  8870. </td>
  8871. </tr>
  8872. <tr>
  8873. <td class="tablica">
  8874. <p class="t-9-8-bez-uvl"><span class="bold">25005</span></p>
  8875. </td>
  8876. <td class="tablica">
  8877. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za zaštitu osobnih podataka</span></p>
  8878. </td>
  8879. <td class="tablica">
  8880. <p class="t-9-8-bez-uvl"><span class="bold">3.883.717</span></p>
  8881. </td>
  8882. <td class="tablica">
  8883. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  8884. </td>
  8885. <td class="tablica">
  8886. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  8887. </td>
  8888. <td class="tablica">
  8889. <p class="t-9-8-bez-uvl"><span class="bold">3.883.717</span></p>
  8890. </td>
  8891. </tr>
  8892. <tr>
  8893. <td class="tablica">
  8894. <p class="t-9-8-bez-uvl"><span class="bold">2814</span></p>
  8895. </td>
  8896. <td class="tablica">
  8897. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA OSOBNIH PODATAKA</span></p>
  8898. </td>
  8899. <td class="tablica">
  8900. <p class="t-9-8-bez-uvl"><span class="bold">3.883.717</span></p>
  8901. </td>
  8902. <td class="tablica">
  8903. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  8904. </td>
  8905. <td class="tablica">
  8906. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  8907. </td>
  8908. <td class="tablica">
  8909. <p class="t-9-8-bez-uvl"><span class="bold">3.883.717</span></p>
  8910. </td>
  8911. </tr>
  8912. <tr>
  8913. <td class="tablica">
  8914. <p class="t-9-8-bez-uvl"><span class="bold">A765000</span></p>
  8915. </td>
  8916. <td class="tablica">
  8917. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  8918. </td>
  8919. <td class="tablica">
  8920. <p class="t-9-8-bez-uvl"><span class="bold">3.883.717</span></p>
  8921. </td>
  8922. <td class="tablica">
  8923. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  8924. </td>
  8925. <td class="tablica">
  8926. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  8927. </td>
  8928. <td class="tablica">
  8929. <p class="t-9-8-bez-uvl"><span class="bold">3.883.717</span></p>
  8930. </td>
  8931. </tr>
  8932. <tr>
  8933. <td class="tablica">
  8934. <p class="t-9-8-bez-uvl">311</p>
  8935. </td>
  8936. <td class="tablica">
  8937. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8938. </td>
  8939. <td class="tablica">
  8940. <p class="t-9-8-bez-uvl">3.864.717</p>
  8941. </td>
  8942. <td class="tablica">
  8943. <p class="t-9-8-bez-uvl">0</p>
  8944. </td>
  8945. <td class="tablica">
  8946. <p class="t-9-8-bez-uvl">-40.000</p>
  8947. </td>
  8948. <td class="tablica">
  8949. <p class="t-9-8-bez-uvl">3.824.717</p>
  8950. </td>
  8951. </tr>
  8952. <tr>
  8953. <td class="tablica">
  8954. <p class="t-9-8-bez-uvl">312</p>
  8955. </td>
  8956. <td class="tablica">
  8957. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8958. </td>
  8959. <td class="tablica">
  8960. <p class="t-9-8-bez-uvl">19.000</p>
  8961. </td>
  8962. <td class="tablica">
  8963. <p class="t-9-8-bez-uvl">40.000</p>
  8964. </td>
  8965. <td class="tablica">
  8966. <p class="t-9-8-bez-uvl">0</p>
  8967. </td>
  8968. <td class="tablica">
  8969. <p class="t-9-8-bez-uvl">59.000</p>
  8970. </td>
  8971. </tr>
  8972. </tbody></table>
  8973. <p class="clanak"><span class="bold">III.</span></p>
  8974. <p class="t-9-8">Ova Odluka je sastavni dio Državnog proračuna Republike Hrvatske za 2011. godinu.</p>
  8975. <p class="clanak"><span class="bold">IV.</span></p>
  8976. <p class="t-9-8">Ova Odluka stupa na snagu danom donošenja, a objavit će se u »Narodnim novinama«.</p>
  8977. <p class="klasa2">Klasa 400-06/11-02/02</p>
  8978. <p class="klasa2">Urbroj: 5030120-11-21</p>
  8979. <p class="klasa2">Zagreb, 16. prosinca 2011.</p>
  8980. <p class="t-9-8-potpis">Predsjednica<br><span class="bold">Jadranka Kosor, dipl. iur., </span>v. r.</p>
  8981. </div>
  8982. </div>
  8983. </body>
  8984. </html>