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  5. <title>85 22.07.2011 Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2011. godinu</title>
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  378. </head>
  379. <body>
  380. <div id="10297">
  381. <div class="story">
  382. <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
  383. <p class="broj-d">1806</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 vezi sa člankom 46. Zakona o proračunu (Narodne novine, broj 87/2008), Vlada Republike Hrvatske je na sjednici održanoj 21. srpnja 2011. godine donijela</p>
  385. <p class="tb-na16">ODLUKU</p>
  386. <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2011. GODINU</p>
  387. <p class="clanak-">I.</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">II.</p>
  390. <p class="t-9-8">Sredstva iz točke I. ove Odluke preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
  391. <p class="clanak">III.</p>
  392. <p class="t-9-8">Ova Odluka je sastavni dio Državnog proračuna Republike Hrvatske za 2011. godinu.</p>
  393. <p class="clanak">IV.</p>
  394. <p class="t-9-8">Ova Odluka stupa na snagu danom donošenja, a objavit će se u Narodnim novinama.</p>
  395. <p class="klasa2">Klasa: 400-06/11-02/02</p>
  396. <p class="klasa2">Urbroj: 5030120-11-3</p>
  397. <p class="klasa2">Zagreb, 21. srpnja 2011.</p>
  398. <p class="t-9-8-potpis">Predsjednica<br><span class="bold">Jadranka Kosor, dipl. iur., </span>v. r.</p>
  399. <table><tbody>
  400. <tr>
  401. <td class="tablica">
  402. </td>
  403. <td class="tablica">
  404. </td>
  405. <td class="tablica">
  406. <p class="t-9-8-bez-uvl"><span class="bold">PLAN ZA 2011.</span></p>
  407. <p class="t-9-8-bez-uvl"><span class="bold">1</span></p>
  408. </td>
  409. <td class="tablica">
  410. <p class="t-9-8-bez-uvl"><span class="bold">POVEĆANJE </span></p>
  411. <p class="t-9-8-bez-uvl"><span class="bold">2</span></p>
  412. </td>
  413. <td class="tablica">
  414. <p class="t-9-8-bez-uvl"><span class="bold">SMANJENJE </span></p>
  415. <p class="t-9-8-bez-uvl"><span class="bold">3</span></p>
  416. </td>
  417. <td class="tablica">
  418. <p class="t-9-8-bez-uvl"><span class="bold">NOVI PLAN ZA 2011. </span></p>
  419. <p class="t-9-8-bez-uvl"><span class="bold">4</span></p>
  420. </td>
  421. </tr>
  422. <tr>
  423. <td class="tablica">
  424. <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
  425. </td>
  426. <td class="tablica">
  427. </td>
  428. <td class="tablica">
  429. <p class="t-9-8-bez-uvl"><span class="bold">54.381.099.965</span></p>
  430. </td>
  431. <td class="tablica">
  432. <p class="t-9-8-bez-uvl"><span class="bold">1.438.667.508</span></p>
  433. </td>
  434. <td class="tablica">
  435. <p class="t-9-8-bez-uvl"><span class="bold">-1.438.667.508</span></p>
  436. </td>
  437. <td class="tablica">
  438. <p class="t-9-8-bez-uvl"><span class="bold">54.381.099.965</span></p>
  439. </td>
  440. </tr>
  441. <tr>
  442. <td class="tablica">
  443. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">010</span></p>
  444. </td>
  445. <td class="tablica">
  446. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">HRVATSKI SABOR</span></p>
  447. </td>
  448. <td class="tablica">
  449. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">118.623.000</span></p>
  450. </td>
  451. <td class="tablica">
  452. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">407.000</span></p>
  453. </td>
  454. <td class="tablica">
  455. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-463.000</span></p>
  456. </td>
  457. <td class="tablica">
  458. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">118.567.000</span></p>
  459. </td>
  460. </tr>
  461. <tr>
  462. <td class="tablica">
  463. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01005</span></p>
  464. </td>
  465. <td class="tablica">
  466. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski sabor</span></p>
  467. </td>
  468. <td class="tablica">
  469. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">113.351.000</span></p>
  470. </td>
  471. <td class="tablica">
  472. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">290.000</span></p>
  473. </td>
  474. <td class="tablica">
  475. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-309.000</span></p>
  476. </td>
  477. <td class="tablica">
  478. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">113.332.000</span></p>
  479. </td>
  480. </tr>
  481. <tr>
  482. <td class="tablica">
  483. <p class="t-9-8-bez-uvl"><span class="bold">2101</span></p>
  484. </td>
  485. <td class="tablica">
  486. <p class="t-9-8-bez-uvl"><span class="bold">PROVOĐENJE ZAKONODAVNE VLASTI</span></p>
  487. </td>
  488. <td class="tablica">
  489. <p class="t-9-8-bez-uvl"><span class="bold">113.351.000</span></p>
  490. </td>
  491. <td class="tablica">
  492. <p class="t-9-8-bez-uvl"><span class="bold">290.000</span></p>
  493. </td>
  494. <td class="tablica">
  495. <p class="t-9-8-bez-uvl"><span class="bold">-309.000</span></p>
  496. </td>
  497. <td class="tablica">
  498. <p class="t-9-8-bez-uvl"><span class="bold">113.332.000</span></p>
  499. </td>
  500. </tr>
  501. <tr>
  502. <td class="tablica">
  503. <p class="t-9-8-bez-uvl"><span class="bold">A501000</span></p>
  504. </td>
  505. <td class="tablica">
  506. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  507. </td>
  508. <td class="tablica">
  509. <p class="t-9-8-bez-uvl"><span class="bold">113.351.000</span></p>
  510. </td>
  511. <td class="tablica">
  512. <p class="t-9-8-bez-uvl"><span class="bold">290.000</span></p>
  513. </td>
  514. <td class="tablica">
  515. <p class="t-9-8-bez-uvl"><span class="bold">-309.000</span></p>
  516. </td>
  517. <td class="tablica">
  518. <p class="t-9-8-bez-uvl"><span class="bold">113.332.000</span></p>
  519. </td>
  520. </tr>
  521. <tr>
  522. <td class="tablica">
  523. <p class="t-9-8-bez-uvl">311</p>
  524. </td>
  525. <td class="tablica">
  526. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  527. </td>
  528. <td class="tablica">
  529. <p class="t-9-8-bez-uvl">81.700.000</p>
  530. </td>
  531. <td class="tablica">
  532. <p class="t-9-8-bez-uvl">0</p>
  533. </td>
  534. <td class="tablica">
  535. <p class="t-9-8-bez-uvl">-189.000</p>
  536. </td>
  537. <td class="tablica">
  538. <p class="t-9-8-bez-uvl">81.511.000</p>
  539. </td>
  540. </tr>
  541. <tr>
  542. <td class="tablica">
  543. <p class="t-9-8-bez-uvl">321</p>
  544. </td>
  545. <td class="tablica">
  546. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  547. </td>
  548. <td class="tablica">
  549. <p class="t-9-8-bez-uvl">9.410.000</p>
  550. </td>
  551. <td class="tablica">
  552. <p class="t-9-8-bez-uvl">0</p>
  553. </td>
  554. <td class="tablica">
  555. <p class="t-9-8-bez-uvl">-120.000</p>
  556. </td>
  557. <td class="tablica">
  558. <p class="t-9-8-bez-uvl">9.290.000</p>
  559. </td>
  560. </tr>
  561. <tr>
  562. <td class="tablica">
  563. <p class="t-9-8-bez-uvl">322</p>
  564. </td>
  565. <td class="tablica">
  566. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  567. </td>
  568. <td class="tablica">
  569. <p class="t-9-8-bez-uvl">4.285.000</p>
  570. </td>
  571. <td class="tablica">
  572. <p class="t-9-8-bez-uvl">150.000</p>
  573. </td>
  574. <td class="tablica">
  575. <p class="t-9-8-bez-uvl">0</p>
  576. </td>
  577. <td class="tablica">
  578. <p class="t-9-8-bez-uvl">4.435.000</p>
  579. </td>
  580. </tr>
  581. <tr>
  582. <td class="tablica">
  583. <p class="t-9-8-bez-uvl">323</p>
  584. </td>
  585. <td class="tablica">
  586. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  587. </td>
  588. <td class="tablica">
  589. <p class="t-9-8-bez-uvl">16.693.000</p>
  590. </td>
  591. <td class="tablica">
  592. <p class="t-9-8-bez-uvl">10.000</p>
  593. </td>
  594. <td class="tablica">
  595. <p class="t-9-8-bez-uvl">0</p>
  596. </td>
  597. <td class="tablica">
  598. <p class="t-9-8-bez-uvl">16.703.000</p>
  599. </td>
  600. </tr>
  601. <tr>
  602. <td class="tablica">
  603. <p class="t-9-8-bez-uvl">372</p>
  604. </td>
  605. <td class="tablica">
  606. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  607. </td>
  608. <td class="tablica">
  609. <p class="t-9-8-bez-uvl">70.000</p>
  610. </td>
  611. <td class="tablica">
  612. <p class="t-9-8-bez-uvl">20.000</p>
  613. </td>
  614. <td class="tablica">
  615. <p class="t-9-8-bez-uvl">0</p>
  616. </td>
  617. <td class="tablica">
  618. <p class="t-9-8-bez-uvl">90.000</p>
  619. </td>
  620. </tr>
  621. <tr>
  622. <td class="tablica">
  623. <p class="t-9-8-bez-uvl">422</p>
  624. </td>
  625. <td class="tablica">
  626. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  627. </td>
  628. <td class="tablica">
  629. <p class="t-9-8-bez-uvl">1.163.000</p>
  630. </td>
  631. <td class="tablica">
  632. <p class="t-9-8-bez-uvl">70.000</p>
  633. </td>
  634. <td class="tablica">
  635. <p class="t-9-8-bez-uvl">0</p>
  636. </td>
  637. <td class="tablica">
  638. <p class="t-9-8-bez-uvl">1.233.000</p>
  639. </td>
  640. </tr>
  641. <tr>
  642. <td class="tablica">
  643. <p class="t-9-8-bez-uvl">424</p>
  644. </td>
  645. <td class="tablica">
  646. <p class="t-9-8-bez-uvl">Knjige, umjetnička djela i ostale izložbene vrijednosti</p>
  647. </td>
  648. <td class="tablica">
  649. <p class="t-9-8-bez-uvl">30.000</p>
  650. </td>
  651. <td class="tablica">
  652. <p class="t-9-8-bez-uvl">40.000</p>
  653. </td>
  654. <td class="tablica">
  655. <p class="t-9-8-bez-uvl">0</p>
  656. </td>
  657. <td class="tablica">
  658. <p class="t-9-8-bez-uvl">70.000</p>
  659. </td>
  660. </tr>
  661. <tr>
  662. <td class="tablica">
  663. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01015</span></p>
  664. </td>
  665. <td class="tablica">
  666. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Povjerenstva za odlučivanje o sukobu interesa</span></p>
  667. </td>
  668. <td class="tablica">
  669. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">623.000</span></p>
  670. </td>
  671. <td class="tablica">
  672. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">27.000</span></p>
  673. </td>
  674. <td class="tablica">
  675. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-27.000</span></p>
  676. </td>
  677. <td class="tablica">
  678. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">623.000</span></p>
  679. </td>
  680. </tr>
  681. <tr>
  682. <td class="tablica">
  683. <p class="t-9-8-bez-uvl"><span class="bold">2102</span></p>
  684. </td>
  685. <td class="tablica">
  686. <p class="t-9-8-bez-uvl"><span class="bold">ODLUČIVANJE O SUKOBU INTERESA</span></p>
  687. </td>
  688. <td class="tablica">
  689. <p class="t-9-8-bez-uvl"><span class="bold">623.000</span></p>
  690. </td>
  691. <td class="tablica">
  692. <p class="t-9-8-bez-uvl"><span class="bold">27.000</span></p>
  693. </td>
  694. <td class="tablica">
  695. <p class="t-9-8-bez-uvl"><span class="bold">-27.000</span></p>
  696. </td>
  697. <td class="tablica">
  698. <p class="t-9-8-bez-uvl"><span class="bold">623.000</span></p>
  699. </td>
  700. </tr>
  701. <tr>
  702. <td class="tablica">
  703. <p class="t-9-8-bez-uvl"><span class="bold">A847003</span></p>
  704. </td>
  705. <td class="tablica">
  706. <p class="t-9-8-bez-uvl"><span class="bold">RAD POVJERENSTVA ZA ODLUČIVANJE O SUKOBU INTERESA</span></p>
  707. </td>
  708. <td class="tablica">
  709. <p class="t-9-8-bez-uvl"><span class="bold">26.000</span></p>
  710. </td>
  711. <td class="tablica">
  712. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  713. </td>
  714. <td class="tablica">
  715. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  716. </td>
  717. <td class="tablica">
  718. <p class="t-9-8-bez-uvl"><span class="bold">26.000</span></p>
  719. </td>
  720. </tr>
  721. <tr>
  722. <td class="tablica">
  723. <p class="t-9-8-bez-uvl">321</p>
  724. </td>
  725. <td class="tablica">
  726. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  727. </td>
  728. <td class="tablica">
  729. <p class="t-9-8-bez-uvl">21.000</p>
  730. </td>
  731. <td class="tablica">
  732. <p class="t-9-8-bez-uvl">0</p>
  733. </td>
  734. <td class="tablica">
  735. <p class="t-9-8-bez-uvl">-10.000</p>
  736. </td>
  737. <td class="tablica">
  738. <p class="t-9-8-bez-uvl">11.000</p>
  739. </td>
  740. </tr>
  741. <tr>
  742. <td class="tablica">
  743. <p class="t-9-8-bez-uvl">324</p>
  744. </td>
  745. <td class="tablica">
  746. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  747. </td>
  748. <td class="tablica">
  749. <p class="t-9-8-bez-uvl">5.000</p>
  750. </td>
  751. <td class="tablica">
  752. <p class="t-9-8-bez-uvl">10.000</p>
  753. </td>
  754. <td class="tablica">
  755. <p class="t-9-8-bez-uvl">0</p>
  756. </td>
  757. <td class="tablica">
  758. <p class="t-9-8-bez-uvl">15.000</p>
  759. </td>
  760. </tr>
  761. <tr>
  762. <td class="tablica">
  763. <p class="t-9-8-bez-uvl"><span class="bold">A847004</span></p>
  764. </td>
  765. <td class="tablica">
  766. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  767. </td>
  768. <td class="tablica">
  769. <p class="t-9-8-bez-uvl"><span class="bold">597.000</span></p>
  770. </td>
  771. <td class="tablica">
  772. <p class="t-9-8-bez-uvl"><span class="bold">17.000</span></p>
  773. </td>
  774. <td class="tablica">
  775. <p class="t-9-8-bez-uvl"><span class="bold">-17.000</span></p>
  776. </td>
  777. <td class="tablica">
  778. <p class="t-9-8-bez-uvl"><span class="bold">597.000</span></p>
  779. </td>
  780. </tr>
  781. <tr>
  782. <td class="tablica">
  783. <p class="t-9-8-bez-uvl">321</p>
  784. </td>
  785. <td class="tablica">
  786. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  787. </td>
  788. <td class="tablica">
  789. <p class="t-9-8-bez-uvl">129.000</p>
  790. </td>
  791. <td class="tablica">
  792. <p class="t-9-8-bez-uvl">8.500</p>
  793. </td>
  794. <td class="tablica">
  795. <p class="t-9-8-bez-uvl">0</p>
  796. </td>
  797. <td class="tablica">
  798. <p class="t-9-8-bez-uvl">137.500</p>
  799. </td>
  800. </tr>
  801. <tr>
  802. <td class="tablica">
  803. <p class="t-9-8-bez-uvl">322</p>
  804. </td>
  805. <td class="tablica">
  806. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  807. </td>
  808. <td class="tablica">
  809. <p class="t-9-8-bez-uvl">45.000</p>
  810. </td>
  811. <td class="tablica">
  812. <p class="t-9-8-bez-uvl">0</p>
  813. </td>
  814. <td class="tablica">
  815. <p class="t-9-8-bez-uvl">-7.000</p>
  816. </td>
  817. <td class="tablica">
  818. <p class="t-9-8-bez-uvl">38.000</p>
  819. </td>
  820. </tr>
  821. <tr>
  822. <td class="tablica">
  823. <p class="t-9-8-bez-uvl">323</p>
  824. </td>
  825. <td class="tablica">
  826. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  827. </td>
  828. <td class="tablica">
  829. <p class="t-9-8-bez-uvl">398.000</p>
  830. </td>
  831. <td class="tablica">
  832. <p class="t-9-8-bez-uvl">0</p>
  833. </td>
  834. <td class="tablica">
  835. <p class="t-9-8-bez-uvl">-10.000</p>
  836. </td>
  837. <td class="tablica">
  838. <p class="t-9-8-bez-uvl">388.000</p>
  839. </td>
  840. </tr>
  841. <tr>
  842. <td class="tablica">
  843. <p class="t-9-8-bez-uvl">422</p>
  844. </td>
  845. <td class="tablica">
  846. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  847. </td>
  848. <td class="tablica">
  849. <p class="t-9-8-bez-uvl">25.000</p>
  850. </td>
  851. <td class="tablica">
  852. <p class="t-9-8-bez-uvl">8.500</p>
  853. </td>
  854. <td class="tablica">
  855. <p class="t-9-8-bez-uvl">0</p>
  856. </td>
  857. <td class="tablica">
  858. <p class="t-9-8-bez-uvl">33.500</p>
  859. </td>
  860. </tr>
  861. <tr>
  862. <td class="tablica">
  863. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01020</span></p>
  864. </td>
  865. <td class="tablica">
  866. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Državno izborno povjerenstvo Republike Hrvatske</span></p>
  867. </td>
  868. <td class="tablica">
  869. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.649.000</span></p>
  870. </td>
  871. <td class="tablica">
  872. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">90.000</span></p>
  873. </td>
  874. <td class="tablica">
  875. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-127.000</span></p>
  876. </td>
  877. <td class="tablica">
  878. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.612.000</span></p>
  879. </td>
  880. </tr>
  881. <tr>
  882. <td class="tablica">
  883. <p class="t-9-8-bez-uvl"><span class="bold">2103</span></p>
  884. </td>
  885. <td class="tablica">
  886. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA I REFERENDUMA</span></p>
  887. </td>
  888. <td class="tablica">
  889. <p class="t-9-8-bez-uvl"><span class="bold">4.649.000</span></p>
  890. </td>
  891. <td class="tablica">
  892. <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
  893. </td>
  894. <td class="tablica">
  895. <p class="t-9-8-bez-uvl"><span class="bold">-127.000</span></p>
  896. </td>
  897. <td class="tablica">
  898. <p class="t-9-8-bez-uvl"><span class="bold">4.612.000</span></p>
  899. </td>
  900. </tr>
  901. <tr>
  902. <td class="tablica">
  903. <p class="t-9-8-bez-uvl"><span class="bold">A501024</span></p>
  904. </td>
  905. <td class="tablica">
  906. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  907. </td>
  908. <td class="tablica">
  909. <p class="t-9-8-bez-uvl"><span class="bold">4.639.000</span></p>
  910. </td>
  911. <td class="tablica">
  912. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  913. </td>
  914. <td class="tablica">
  915. <p class="t-9-8-bez-uvl"><span class="bold">-127.000</span></p>
  916. </td>
  917. <td class="tablica">
  918. <p class="t-9-8-bez-uvl"><span class="bold">4.572.000</span></p>
  919. </td>
  920. </tr>
  921. <tr>
  922. <td class="tablica">
  923. <p class="t-9-8-bez-uvl">311</p>
  924. </td>
  925. <td class="tablica">
  926. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  927. </td>
  928. <td class="tablica">
  929. <p class="t-9-8-bez-uvl">3.069.000</p>
  930. </td>
  931. <td class="tablica">
  932. <p class="t-9-8-bez-uvl">0</p>
  933. </td>
  934. <td class="tablica">
  935. <p class="t-9-8-bez-uvl">-30.000</p>
  936. </td>
  937. <td class="tablica">
  938. <p class="t-9-8-bez-uvl">3.039.000</p>
  939. </td>
  940. </tr>
  941. <tr>
  942. <td class="tablica">
  943. <p class="t-9-8-bez-uvl">313</p>
  944. </td>
  945. <td class="tablica">
  946. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  947. </td>
  948. <td class="tablica">
  949. <p class="t-9-8-bez-uvl">530.000</p>
  950. </td>
  951. <td class="tablica">
  952. <p class="t-9-8-bez-uvl">0</p>
  953. </td>
  954. <td class="tablica">
  955. <p class="t-9-8-bez-uvl">-7.000</p>
  956. </td>
  957. <td class="tablica">
  958. <p class="t-9-8-bez-uvl">523.000</p>
  959. </td>
  960. </tr>
  961. <tr>
  962. <td class="tablica">
  963. <p class="t-9-8-bez-uvl">322</p>
  964. </td>
  965. <td class="tablica">
  966. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  967. </td>
  968. <td class="tablica">
  969. <p class="t-9-8-bez-uvl">185.000</p>
  970. </td>
  971. <td class="tablica">
  972. <p class="t-9-8-bez-uvl">60.000</p>
  973. </td>
  974. <td class="tablica">
  975. <p class="t-9-8-bez-uvl">0</p>
  976. </td>
  977. <td class="tablica">
  978. <p class="t-9-8-bez-uvl">245.000</p>
  979. </td>
  980. </tr>
  981. <tr>
  982. <td class="tablica">
  983. <p class="t-9-8-bez-uvl">323</p>
  984. </td>
  985. <td class="tablica">
  986. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  987. </td>
  988. <td class="tablica">
  989. <p class="t-9-8-bez-uvl">570.000</p>
  990. </td>
  991. <td class="tablica">
  992. <p class="t-9-8-bez-uvl">0</p>
  993. </td>
  994. <td class="tablica">
  995. <p class="t-9-8-bez-uvl">-60.000</p>
  996. </td>
  997. <td class="tablica">
  998. <p class="t-9-8-bez-uvl">510.000</p>
  999. </td>
  1000. </tr>
  1001. <tr>
  1002. <td class="tablica">
  1003. <p class="t-9-8-bez-uvl">422</p>
  1004. </td>
  1005. <td class="tablica">
  1006. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1007. </td>
  1008. <td class="tablica">
  1009. <p class="t-9-8-bez-uvl">285.000</p>
  1010. </td>
  1011. <td class="tablica">
  1012. <p class="t-9-8-bez-uvl">0</p>
  1013. </td>
  1014. <td class="tablica">
  1015. <p class="t-9-8-bez-uvl">-30.000</p>
  1016. </td>
  1017. <td class="tablica">
  1018. <p class="t-9-8-bez-uvl">255.000</p>
  1019. </td>
  1020. </tr>
  1021. <tr>
  1022. <td class="tablica">
  1023. <p class="t-9-8-bez-uvl"><span class="bold">K501030</span></p>
  1024. </td>
  1025. <td class="tablica">
  1026. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE</span></p>
  1027. </td>
  1028. <td class="tablica">
  1029. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  1030. </td>
  1031. <td class="tablica">
  1032. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  1033. </td>
  1034. <td class="tablica">
  1035. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1036. </td>
  1037. <td class="tablica">
  1038. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  1039. </td>
  1040. </tr>
  1041. <tr>
  1042. <td class="tablica">
  1043. <p class="t-9-8-bez-uvl">422</p>
  1044. </td>
  1045. <td class="tablica">
  1046. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1047. </td>
  1048. <td class="tablica">
  1049. <p class="t-9-8-bez-uvl">10.000</p>
  1050. </td>
  1051. <td class="tablica">
  1052. <p class="t-9-8-bez-uvl">30.000</p>
  1053. </td>
  1054. <td class="tablica">
  1055. <p class="t-9-8-bez-uvl">0</p>
  1056. </td>
  1057. <td class="tablica">
  1058. <p class="t-9-8-bez-uvl">40.000</p>
  1059. </td>
  1060. </tr>
  1061. <tr>
  1062. <td class="tablica">
  1063. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">013</span></p>
  1064. </td>
  1065. <td class="tablica">
  1066. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">URED PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
  1067. </td>
  1068. <td class="tablica">
  1069. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.309.500</span></p>
  1070. </td>
  1071. <td class="tablica">
  1072. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
  1073. </td>
  1074. <td class="tablica">
  1075. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-141.000</span></p>
  1076. </td>
  1077. <td class="tablica">
  1078. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.168.500</span></p>
  1079. </td>
  1080. </tr>
  1081. <tr>
  1082. <td class="tablica">
  1083. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01305</span></p>
  1084. </td>
  1085. <td class="tablica">
  1086. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured predsjednika Republike Hrvatske po prestanku obnašanja dužnosti</span></p>
  1087. </td>
  1088. <td class="tablica">
  1089. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.309.500</span></p>
  1090. </td>
  1091. <td class="tablica">
  1092. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
  1093. </td>
  1094. <td class="tablica">
  1095. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-141.000</span></p>
  1096. </td>
  1097. <td class="tablica">
  1098. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.168.500</span></p>
  1099. </td>
  1100. </tr>
  1101. <tr>
  1102. <td class="tablica">
  1103. <p class="t-9-8-bez-uvl"><span class="bold">2105</span></p>
  1104. </td>
  1105. <td class="tablica">
  1106. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
  1107. </td>
  1108. <td class="tablica">
  1109. <p class="t-9-8-bez-uvl"><span class="bold">1.309.500</span></p>
  1110. </td>
  1111. <td class="tablica">
  1112. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1113. </td>
  1114. <td class="tablica">
  1115. <p class="t-9-8-bez-uvl"><span class="bold">-141.000</span></p>
  1116. </td>
  1117. <td class="tablica">
  1118. <p class="t-9-8-bez-uvl"><span class="bold">1.168.500</span></p>
  1119. </td>
  1120. </tr>
  1121. <tr>
  1122. <td class="tablica">
  1123. <p class="t-9-8-bez-uvl"><span class="bold">A845001</span></p>
  1124. </td>
  1125. <td class="tablica">
  1126. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  1127. </td>
  1128. <td class="tablica">
  1129. <p class="t-9-8-bez-uvl"><span class="bold">1.287.000</span></p>
  1130. </td>
  1131. <td class="tablica">
  1132. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1133. </td>
  1134. <td class="tablica">
  1135. <p class="t-9-8-bez-uvl"><span class="bold">-131.000</span></p>
  1136. </td>
  1137. <td class="tablica">
  1138. <p class="t-9-8-bez-uvl"><span class="bold">1.156.000</span></p>
  1139. </td>
  1140. </tr>
  1141. <tr>
  1142. <td class="tablica">
  1143. <p class="t-9-8-bez-uvl">311</p>
  1144. </td>
  1145. <td class="tablica">
  1146. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  1147. </td>
  1148. <td class="tablica">
  1149. <p class="t-9-8-bez-uvl">346.000</p>
  1150. </td>
  1151. <td class="tablica">
  1152. <p class="t-9-8-bez-uvl">0</p>
  1153. </td>
  1154. <td class="tablica">
  1155. <p class="t-9-8-bez-uvl">-69.000</p>
  1156. </td>
  1157. <td class="tablica">
  1158. <p class="t-9-8-bez-uvl">277.000</p>
  1159. </td>
  1160. </tr>
  1161. <tr>
  1162. <td class="tablica">
  1163. <p class="t-9-8-bez-uvl">313</p>
  1164. </td>
  1165. <td class="tablica">
  1166. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  1167. </td>
  1168. <td class="tablica">
  1169. <p class="t-9-8-bez-uvl">60.000</p>
  1170. </td>
  1171. <td class="tablica">
  1172. <p class="t-9-8-bez-uvl">0</p>
  1173. </td>
  1174. <td class="tablica">
  1175. <p class="t-9-8-bez-uvl">-12.000</p>
  1176. </td>
  1177. <td class="tablica">
  1178. <p class="t-9-8-bez-uvl">48.000</p>
  1179. </td>
  1180. </tr>
  1181. <tr>
  1182. <td class="tablica">
  1183. <p class="t-9-8-bez-uvl">321</p>
  1184. </td>
  1185. <td class="tablica">
  1186. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  1187. </td>
  1188. <td class="tablica">
  1189. <p class="t-9-8-bez-uvl">115.000</p>
  1190. </td>
  1191. <td class="tablica">
  1192. <p class="t-9-8-bez-uvl">0</p>
  1193. </td>
  1194. <td class="tablica">
  1195. <p class="t-9-8-bez-uvl">-4.000</p>
  1196. </td>
  1197. <td class="tablica">
  1198. <p class="t-9-8-bez-uvl">111.000</p>
  1199. </td>
  1200. </tr>
  1201. <tr>
  1202. <td class="tablica">
  1203. <p class="t-9-8-bez-uvl">322</p>
  1204. </td>
  1205. <td class="tablica">
  1206. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1207. </td>
  1208. <td class="tablica">
  1209. <p class="t-9-8-bez-uvl">155.000</p>
  1210. </td>
  1211. <td class="tablica">
  1212. <p class="t-9-8-bez-uvl">0</p>
  1213. </td>
  1214. <td class="tablica">
  1215. <p class="t-9-8-bez-uvl">-12.000</p>
  1216. </td>
  1217. <td class="tablica">
  1218. <p class="t-9-8-bez-uvl">143.000</p>
  1219. </td>
  1220. </tr>
  1221. <tr>
  1222. <td class="tablica">
  1223. <p class="t-9-8-bez-uvl">323</p>
  1224. </td>
  1225. <td class="tablica">
  1226. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1227. </td>
  1228. <td class="tablica">
  1229. <p class="t-9-8-bez-uvl">464.000</p>
  1230. </td>
  1231. <td class="tablica">
  1232. <p class="t-9-8-bez-uvl">0</p>
  1233. </td>
  1234. <td class="tablica">
  1235. <p class="t-9-8-bez-uvl">-23.000</p>
  1236. </td>
  1237. <td class="tablica">
  1238. <p class="t-9-8-bez-uvl">441.000</p>
  1239. </td>
  1240. </tr>
  1241. <tr>
  1242. <td class="tablica">
  1243. <p class="t-9-8-bez-uvl">329</p>
  1244. </td>
  1245. <td class="tablica">
  1246. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  1247. </td>
  1248. <td class="tablica">
  1249. <p class="t-9-8-bez-uvl">107.000</p>
  1250. </td>
  1251. <td class="tablica">
  1252. <p class="t-9-8-bez-uvl">0</p>
  1253. </td>
  1254. <td class="tablica">
  1255. <p class="t-9-8-bez-uvl">-3.000</p>
  1256. </td>
  1257. <td class="tablica">
  1258. <p class="t-9-8-bez-uvl">104.000</p>
  1259. </td>
  1260. </tr>
  1261. <tr>
  1262. <td class="tablica">
  1263. <p class="t-9-8-bez-uvl">422</p>
  1264. </td>
  1265. <td class="tablica">
  1266. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1267. </td>
  1268. <td class="tablica">
  1269. <p class="t-9-8-bez-uvl">40.000</p>
  1270. </td>
  1271. <td class="tablica">
  1272. <p class="t-9-8-bez-uvl">0</p>
  1273. </td>
  1274. <td class="tablica">
  1275. <p class="t-9-8-bez-uvl">-8.000</p>
  1276. </td>
  1277. <td class="tablica">
  1278. <p class="t-9-8-bez-uvl">32.000</p>
  1279. </td>
  1280. </tr>
  1281. <tr>
  1282. <td class="tablica">
  1283. <p class="t-9-8-bez-uvl"><span class="bold">K845003</span></p>
  1284. </td>
  1285. <td class="tablica">
  1286. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
  1287. </td>
  1288. <td class="tablica">
  1289. <p class="t-9-8-bez-uvl"><span class="bold">22.500</span></p>
  1290. </td>
  1291. <td class="tablica">
  1292. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1293. </td>
  1294. <td class="tablica">
  1295. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  1296. </td>
  1297. <td class="tablica">
  1298. <p class="t-9-8-bez-uvl"><span class="bold">12.500</span></p>
  1299. </td>
  1300. </tr>
  1301. <tr>
  1302. <td class="tablica">
  1303. <p class="t-9-8-bez-uvl">426</p>
  1304. </td>
  1305. <td class="tablica">
  1306. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  1307. </td>
  1308. <td class="tablica">
  1309. <p class="t-9-8-bez-uvl">22.500</p>
  1310. </td>
  1311. <td class="tablica">
  1312. <p class="t-9-8-bez-uvl">0</p>
  1313. </td>
  1314. <td class="tablica">
  1315. <p class="t-9-8-bez-uvl">-10.000</p>
  1316. </td>
  1317. <td class="tablica">
  1318. <p class="t-9-8-bez-uvl">12.500</p>
  1319. </td>
  1320. </tr>
  1321. <tr>
  1322. <td class="tablica">
  1323. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">015</span></p>
  1324. </td>
  1325. <td class="tablica">
  1326. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">URED PREDSJEDNIKA REPUBLIKE HRVATSKE</span></p>
  1327. </td>
  1328. <td class="tablica">
  1329. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">53.517.000</span></p>
  1330. </td>
  1331. <td class="tablica">
  1332. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.020.000</span></p>
  1333. </td>
  1334. <td class="tablica">
  1335. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.298.000</span></p>
  1336. </td>
  1337. <td class="tablica">
  1338. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">53.239.000</span></p>
  1339. </td>
  1340. </tr>
  1341. <tr>
  1342. <td class="tablica">
  1343. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01505</span></p>
  1344. </td>
  1345. <td class="tablica">
  1346. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Predsjednika Republike Hrvatske</span></p>
  1347. </td>
  1348. <td class="tablica">
  1349. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">53.517.000</span></p>
  1350. </td>
  1351. <td class="tablica">
  1352. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.020.000</span></p>
  1353. </td>
  1354. <td class="tablica">
  1355. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.298.000</span></p>
  1356. </td>
  1357. <td class="tablica">
  1358. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">53.239.000</span></p>
  1359. </td>
  1360. </tr>
  1361. <tr>
  1362. <td class="tablica">
  1363. <p class="t-9-8-bez-uvl"><span class="bold">2104</span></p>
  1364. </td>
  1365. <td class="tablica">
  1366. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE PREDSJEDNIKA REPUBLIKE HRVATSKE</span></p>
  1367. </td>
  1368. <td class="tablica">
  1369. <p class="t-9-8-bez-uvl"><span class="bold">53.517.000</span></p>
  1370. </td>
  1371. <td class="tablica">
  1372. <p class="t-9-8-bez-uvl"><span class="bold">2.020.000</span></p>
  1373. </td>
  1374. <td class="tablica">
  1375. <p class="t-9-8-bez-uvl"><span class="bold">-2.298.000</span></p>
  1376. </td>
  1377. <td class="tablica">
  1378. <p class="t-9-8-bez-uvl"><span class="bold">53.239.000</span></p>
  1379. </td>
  1380. </tr>
  1381. <tr>
  1382. <td class="tablica">
  1383. <p class="t-9-8-bez-uvl"><span class="bold">A504000</span></p>
  1384. </td>
  1385. <td class="tablica">
  1386. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  1387. </td>
  1388. <td class="tablica">
  1389. <p class="t-9-8-bez-uvl"><span class="bold">42.487.000</span></p>
  1390. </td>
  1391. <td class="tablica">
  1392. <p class="t-9-8-bez-uvl"><span class="bold">570.000</span></p>
  1393. </td>
  1394. <td class="tablica">
  1395. <p class="t-9-8-bez-uvl"><span class="bold">-2.298.000</span></p>
  1396. </td>
  1397. <td class="tablica">
  1398. <p class="t-9-8-bez-uvl"><span class="bold">40.759.000</span></p>
  1399. </td>
  1400. </tr>
  1401. <tr>
  1402. <td class="tablica">
  1403. <p class="t-9-8-bez-uvl">311</p>
  1404. </td>
  1405. <td class="tablica">
  1406. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  1407. </td>
  1408. <td class="tablica">
  1409. <p class="t-9-8-bez-uvl">23.925.000</p>
  1410. </td>
  1411. <td class="tablica">
  1412. <p class="t-9-8-bez-uvl">0</p>
  1413. </td>
  1414. <td class="tablica">
  1415. <p class="t-9-8-bez-uvl">-1.985.000</p>
  1416. </td>
  1417. <td class="tablica">
  1418. <p class="t-9-8-bez-uvl">21.940.000</p>
  1419. </td>
  1420. </tr>
  1421. <tr>
  1422. <td class="tablica">
  1423. <p class="t-9-8-bez-uvl">313</p>
  1424. </td>
  1425. <td class="tablica">
  1426. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  1427. </td>
  1428. <td class="tablica">
  1429. <p class="t-9-8-bez-uvl">4.145.000</p>
  1430. </td>
  1431. <td class="tablica">
  1432. <p class="t-9-8-bez-uvl">0</p>
  1433. </td>
  1434. <td class="tablica">
  1435. <p class="t-9-8-bez-uvl">-313.000</p>
  1436. </td>
  1437. <td class="tablica">
  1438. <p class="t-9-8-bez-uvl">3.832.000</p>
  1439. </td>
  1440. </tr>
  1441. <tr>
  1442. <td class="tablica">
  1443. <p class="t-9-8-bez-uvl">321</p>
  1444. </td>
  1445. <td class="tablica">
  1446. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  1447. </td>
  1448. <td class="tablica">
  1449. <p class="t-9-8-bez-uvl">2.652.000</p>
  1450. </td>
  1451. <td class="tablica">
  1452. <p class="t-9-8-bez-uvl">10.000</p>
  1453. </td>
  1454. <td class="tablica">
  1455. <p class="t-9-8-bez-uvl">0</p>
  1456. </td>
  1457. <td class="tablica">
  1458. <p class="t-9-8-bez-uvl">2.662.000</p>
  1459. </td>
  1460. </tr>
  1461. <tr>
  1462. <td class="tablica">
  1463. <p class="t-9-8-bez-uvl">322</p>
  1464. </td>
  1465. <td class="tablica">
  1466. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1467. </td>
  1468. <td class="tablica">
  1469. <p class="t-9-8-bez-uvl">715.000</p>
  1470. </td>
  1471. <td class="tablica">
  1472. <p class="t-9-8-bez-uvl">50.000</p>
  1473. </td>
  1474. <td class="tablica">
  1475. <p class="t-9-8-bez-uvl">0</p>
  1476. </td>
  1477. <td class="tablica">
  1478. <p class="t-9-8-bez-uvl">765.000</p>
  1479. </td>
  1480. </tr>
  1481. <tr>
  1482. <td class="tablica">
  1483. <p class="t-9-8-bez-uvl">323</p>
  1484. </td>
  1485. <td class="tablica">
  1486. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1487. </td>
  1488. <td class="tablica">
  1489. <p class="t-9-8-bez-uvl">8.635.000</p>
  1490. </td>
  1491. <td class="tablica">
  1492. <p class="t-9-8-bez-uvl">140.000</p>
  1493. </td>
  1494. <td class="tablica">
  1495. <p class="t-9-8-bez-uvl">0</p>
  1496. </td>
  1497. <td class="tablica">
  1498. <p class="t-9-8-bez-uvl">8.775.000</p>
  1499. </td>
  1500. </tr>
  1501. <tr>
  1502. <td class="tablica">
  1503. <p class="t-9-8-bez-uvl">329</p>
  1504. </td>
  1505. <td class="tablica">
  1506. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  1507. </td>
  1508. <td class="tablica">
  1509. <p class="t-9-8-bez-uvl">2.192.000</p>
  1510. </td>
  1511. <td class="tablica">
  1512. <p class="t-9-8-bez-uvl">100.000</p>
  1513. </td>
  1514. <td class="tablica">
  1515. <p class="t-9-8-bez-uvl">0</p>
  1516. </td>
  1517. <td class="tablica">
  1518. <p class="t-9-8-bez-uvl">2.292.000</p>
  1519. </td>
  1520. </tr>
  1521. <tr>
  1522. <td class="tablica">
  1523. <p class="t-9-8-bez-uvl">343</p>
  1524. </td>
  1525. <td class="tablica">
  1526. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  1527. </td>
  1528. <td class="tablica">
  1529. <p class="t-9-8-bez-uvl">23.000</p>
  1530. </td>
  1531. <td class="tablica">
  1532. <p class="t-9-8-bez-uvl">20.000</p>
  1533. </td>
  1534. <td class="tablica">
  1535. <p class="t-9-8-bez-uvl">0</p>
  1536. </td>
  1537. <td class="tablica">
  1538. <p class="t-9-8-bez-uvl">43.000</p>
  1539. </td>
  1540. </tr>
  1541. <tr>
  1542. <td class="tablica">
  1543. <p class="t-9-8-bez-uvl">422</p>
  1544. </td>
  1545. <td class="tablica">
  1546. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1547. </td>
  1548. <td class="tablica">
  1549. <p class="t-9-8-bez-uvl">200.000</p>
  1550. </td>
  1551. <td class="tablica">
  1552. <p class="t-9-8-bez-uvl">250.000</p>
  1553. </td>
  1554. <td class="tablica">
  1555. <p class="t-9-8-bez-uvl">0</p>
  1556. </td>
  1557. <td class="tablica">
  1558. <p class="t-9-8-bez-uvl">450.000</p>
  1559. </td>
  1560. </tr>
  1561. <tr>
  1562. <td class="tablica">
  1563. <p class="t-9-8-bez-uvl"><span class="bold">A504001</span></p>
  1564. </td>
  1565. <td class="tablica">
  1566. <p class="t-9-8-bez-uvl"><span class="bold">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</span></p>
  1567. </td>
  1568. <td class="tablica">
  1569. <p class="t-9-8-bez-uvl"><span class="bold">11.030.000</span></p>
  1570. </td>
  1571. <td class="tablica">
  1572. <p class="t-9-8-bez-uvl"><span class="bold">1.450.000</span></p>
  1573. </td>
  1574. <td class="tablica">
  1575. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1576. </td>
  1577. <td class="tablica">
  1578. <p class="t-9-8-bez-uvl"><span class="bold">12.480.000</span></p>
  1579. </td>
  1580. </tr>
  1581. <tr>
  1582. <td class="tablica">
  1583. <p class="t-9-8-bez-uvl">321</p>
  1584. </td>
  1585. <td class="tablica">
  1586. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  1587. </td>
  1588. <td class="tablica">
  1589. <p class="t-9-8-bez-uvl">130.000</p>
  1590. </td>
  1591. <td class="tablica">
  1592. <p class="t-9-8-bez-uvl">20.000</p>
  1593. </td>
  1594. <td class="tablica">
  1595. <p class="t-9-8-bez-uvl">0</p>
  1596. </td>
  1597. <td class="tablica">
  1598. <p class="t-9-8-bez-uvl">150.000</p>
  1599. </td>
  1600. </tr>
  1601. <tr>
  1602. <td class="tablica">
  1603. <p class="t-9-8-bez-uvl">322</p>
  1604. </td>
  1605. <td class="tablica">
  1606. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1607. </td>
  1608. <td class="tablica">
  1609. <p class="t-9-8-bez-uvl">3.950.000</p>
  1610. </td>
  1611. <td class="tablica">
  1612. <p class="t-9-8-bez-uvl">1.000.000</p>
  1613. </td>
  1614. <td class="tablica">
  1615. <p class="t-9-8-bez-uvl">0</p>
  1616. </td>
  1617. <td class="tablica">
  1618. <p class="t-9-8-bez-uvl">4.950.000</p>
  1619. </td>
  1620. </tr>
  1621. <tr>
  1622. <td class="tablica">
  1623. <p class="t-9-8-bez-uvl">323</p>
  1624. </td>
  1625. <td class="tablica">
  1626. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1627. </td>
  1628. <td class="tablica">
  1629. <p class="t-9-8-bez-uvl">6.920.000</p>
  1630. </td>
  1631. <td class="tablica">
  1632. <p class="t-9-8-bez-uvl">420.000</p>
  1633. </td>
  1634. <td class="tablica">
  1635. <p class="t-9-8-bez-uvl">0</p>
  1636. </td>
  1637. <td class="tablica">
  1638. <p class="t-9-8-bez-uvl">7.340.000</p>
  1639. </td>
  1640. </tr>
  1641. <tr>
  1642. <td class="tablica">
  1643. <p class="t-9-8-bez-uvl">343</p>
  1644. </td>
  1645. <td class="tablica">
  1646. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  1647. </td>
  1648. <td class="tablica">
  1649. <p class="t-9-8-bez-uvl">30.000</p>
  1650. </td>
  1651. <td class="tablica">
  1652. <p class="t-9-8-bez-uvl">10.000</p>
  1653. </td>
  1654. <td class="tablica">
  1655. <p class="t-9-8-bez-uvl">0</p>
  1656. </td>
  1657. <td class="tablica">
  1658. <p class="t-9-8-bez-uvl">40.000</p>
  1659. </td>
  1660. </tr>
  1661. <tr>
  1662. <td class="tablica">
  1663. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">017</span></p>
  1664. </td>
  1665. <td class="tablica">
  1666. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
  1667. </td>
  1668. <td class="tablica">
  1669. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.406.244</span></p>
  1670. </td>
  1671. <td class="tablica">
  1672. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">60.000</span></p>
  1673. </td>
  1674. <td class="tablica">
  1675. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.054.000</span></p>
  1676. </td>
  1677. <td class="tablica">
  1678. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">38.412.244</span></p>
  1679. </td>
  1680. </tr>
  1681. <tr>
  1682. <td class="tablica">
  1683. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01705</span></p>
  1684. </td>
  1685. <td class="tablica">
  1686. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ustavni sud Republike Hrvatske</span></p>
  1687. </td>
  1688. <td class="tablica">
  1689. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.406.244</span></p>
  1690. </td>
  1691. <td class="tablica">
  1692. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">60.000</span></p>
  1693. </td>
  1694. <td class="tablica">
  1695. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.054.000</span></p>
  1696. </td>
  1697. <td class="tablica">
  1698. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">38.412.244</span></p>
  1699. </td>
  1700. </tr>
  1701. <tr>
  1702. <td class="tablica">
  1703. <p class="t-9-8-bez-uvl"><span class="bold">2106</span></p>
  1704. </td>
  1705. <td class="tablica">
  1706. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE USTAVNOG SUDA</span></p>
  1707. </td>
  1708. <td class="tablica">
  1709. <p class="t-9-8-bez-uvl"><span class="bold">40.406.244</span></p>
  1710. </td>
  1711. <td class="tablica">
  1712. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  1713. </td>
  1714. <td class="tablica">
  1715. <p class="t-9-8-bez-uvl"><span class="bold">-2.054.000</span></p>
  1716. </td>
  1717. <td class="tablica">
  1718. <p class="t-9-8-bez-uvl"><span class="bold">38.412.244</span></p>
  1719. </td>
  1720. </tr>
  1721. <tr>
  1722. <td class="tablica">
  1723. <p class="t-9-8-bez-uvl"><span class="bold">A506000</span></p>
  1724. </td>
  1725. <td class="tablica">
  1726. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  1727. </td>
  1728. <td class="tablica">
  1729. <p class="t-9-8-bez-uvl"><span class="bold">30.166.244</span></p>
  1730. </td>
  1731. <td class="tablica">
  1732. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1733. </td>
  1734. <td class="tablica">
  1735. <p class="t-9-8-bez-uvl"><span class="bold">-454.000</span></p>
  1736. </td>
  1737. <td class="tablica">
  1738. <p class="t-9-8-bez-uvl"><span class="bold">29.712.244</span></p>
  1739. </td>
  1740. </tr>
  1741. <tr>
  1742. <td class="tablica">
  1743. <p class="t-9-8-bez-uvl">311</p>
  1744. </td>
  1745. <td class="tablica">
  1746. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  1747. </td>
  1748. <td class="tablica">
  1749. <p class="t-9-8-bez-uvl">20.444.409</p>
  1750. </td>
  1751. <td class="tablica">
  1752. <p class="t-9-8-bez-uvl">0</p>
  1753. </td>
  1754. <td class="tablica">
  1755. <p class="t-9-8-bez-uvl">-140.867</p>
  1756. </td>
  1757. <td class="tablica">
  1758. <p class="t-9-8-bez-uvl">20.303.542</p>
  1759. </td>
  1760. </tr>
  1761. <tr>
  1762. <td class="tablica">
  1763. <p class="t-9-8-bez-uvl">313</p>
  1764. </td>
  1765. <td class="tablica">
  1766. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  1767. </td>
  1768. <td class="tablica">
  1769. <p class="t-9-8-bez-uvl">3.536.835</p>
  1770. </td>
  1771. <td class="tablica">
  1772. <p class="t-9-8-bez-uvl">0</p>
  1773. </td>
  1774. <td class="tablica">
  1775. <p class="t-9-8-bez-uvl">-24.133</p>
  1776. </td>
  1777. <td class="tablica">
  1778. <p class="t-9-8-bez-uvl">3.512.702</p>
  1779. </td>
  1780. </tr>
  1781. <tr>
  1782. <td class="tablica">
  1783. <p class="t-9-8-bez-uvl">321</p>
  1784. </td>
  1785. <td class="tablica">
  1786. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  1787. </td>
  1788. <td class="tablica">
  1789. <p class="t-9-8-bez-uvl">1.131.000</p>
  1790. </td>
  1791. <td class="tablica">
  1792. <p class="t-9-8-bez-uvl">0</p>
  1793. </td>
  1794. <td class="tablica">
  1795. <p class="t-9-8-bez-uvl">-30.000</p>
  1796. </td>
  1797. <td class="tablica">
  1798. <p class="t-9-8-bez-uvl">1.101.000</p>
  1799. </td>
  1800. </tr>
  1801. <tr>
  1802. <td class="tablica">
  1803. <p class="t-9-8-bez-uvl">322</p>
  1804. </td>
  1805. <td class="tablica">
  1806. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1807. </td>
  1808. <td class="tablica">
  1809. <p class="t-9-8-bez-uvl">1.620.000</p>
  1810. </td>
  1811. <td class="tablica">
  1812. <p class="t-9-8-bez-uvl">0</p>
  1813. </td>
  1814. <td class="tablica">
  1815. <p class="t-9-8-bez-uvl">-20.000</p>
  1816. </td>
  1817. <td class="tablica">
  1818. <p class="t-9-8-bez-uvl">1.600.000</p>
  1819. </td>
  1820. </tr>
  1821. <tr>
  1822. <td class="tablica">
  1823. <p class="t-9-8-bez-uvl">323</p>
  1824. </td>
  1825. <td class="tablica">
  1826. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1827. </td>
  1828. <td class="tablica">
  1829. <p class="t-9-8-bez-uvl">2.649.000</p>
  1830. </td>
  1831. <td class="tablica">
  1832. <p class="t-9-8-bez-uvl">0</p>
  1833. </td>
  1834. <td class="tablica">
  1835. <p class="t-9-8-bez-uvl">-89.000</p>
  1836. </td>
  1837. <td class="tablica">
  1838. <p class="t-9-8-bez-uvl">2.560.000</p>
  1839. </td>
  1840. </tr>
  1841. <tr>
  1842. <td class="tablica">
  1843. <p class="t-9-8-bez-uvl">422</p>
  1844. </td>
  1845. <td class="tablica">
  1846. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1847. </td>
  1848. <td class="tablica">
  1849. <p class="t-9-8-bez-uvl">655.000</p>
  1850. </td>
  1851. <td class="tablica">
  1852. <p class="t-9-8-bez-uvl">0</p>
  1853. </td>
  1854. <td class="tablica">
  1855. <p class="t-9-8-bez-uvl">-100.000</p>
  1856. </td>
  1857. <td class="tablica">
  1858. <p class="t-9-8-bez-uvl">555.000</p>
  1859. </td>
  1860. </tr>
  1861. <tr>
  1862. <td class="tablica">
  1863. <p class="t-9-8-bez-uvl">431</p>
  1864. </td>
  1865. <td class="tablica">
  1866. <p class="t-9-8-bez-uvl">Plemeniti metali i ostale pohranjene vrijednosti</p>
  1867. </td>
  1868. <td class="tablica">
  1869. <p class="t-9-8-bez-uvl">130.000</p>
  1870. </td>
  1871. <td class="tablica">
  1872. <p class="t-9-8-bez-uvl">0</p>
  1873. </td>
  1874. <td class="tablica">
  1875. <p class="t-9-8-bez-uvl">-50.000</p>
  1876. </td>
  1877. <td class="tablica">
  1878. <p class="t-9-8-bez-uvl">80.000</p>
  1879. </td>
  1880. </tr>
  1881. <tr>
  1882. <td class="tablica">
  1883. <p class="t-9-8-bez-uvl"><span class="bold">A506037</span></p>
  1884. </td>
  1885. <td class="tablica">
  1886. <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA SURADNJA</span></p>
  1887. </td>
  1888. <td class="tablica">
  1889. <p class="t-9-8-bez-uvl"><span class="bold">140.000</span></p>
  1890. </td>
  1891. <td class="tablica">
  1892. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  1893. </td>
  1894. <td class="tablica">
  1895. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1896. </td>
  1897. <td class="tablica">
  1898. <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
  1899. </td>
  1900. </tr>
  1901. <tr>
  1902. <td class="tablica">
  1903. <p class="t-9-8-bez-uvl">323</p>
  1904. </td>
  1905. <td class="tablica">
  1906. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1907. </td>
  1908. <td class="tablica">
  1909. <p class="t-9-8-bez-uvl">140.000</p>
  1910. </td>
  1911. <td class="tablica">
  1912. <p class="t-9-8-bez-uvl">60.000</p>
  1913. </td>
  1914. <td class="tablica">
  1915. <p class="t-9-8-bez-uvl">0</p>
  1916. </td>
  1917. <td class="tablica">
  1918. <p class="t-9-8-bez-uvl">200.000</p>
  1919. </td>
  1920. </tr>
  1921. <tr>
  1922. <td class="tablica">
  1923. <p class="t-9-8-bez-uvl"><span class="bold">K506032</span></p>
  1924. </td>
  1925. <td class="tablica">
  1926. <p class="t-9-8-bez-uvl"><span class="bold">ADAPTACIJA PALAČA TRG SV. MARKA 3 i 4</span></p>
  1927. </td>
  1928. <td class="tablica">
  1929. <p class="t-9-8-bez-uvl"><span class="bold">10.100.000</span></p>
  1930. </td>
  1931. <td class="tablica">
  1932. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1933. </td>
  1934. <td class="tablica">
  1935. <p class="t-9-8-bez-uvl"><span class="bold">-1.600.000</span></p>
  1936. </td>
  1937. <td class="tablica">
  1938. <p class="t-9-8-bez-uvl"><span class="bold">8.500.000</span></p>
  1939. </td>
  1940. </tr>
  1941. <tr>
  1942. <td class="tablica">
  1943. <p class="t-9-8-bez-uvl">422</p>
  1944. </td>
  1945. <td class="tablica">
  1946. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1947. </td>
  1948. <td class="tablica">
  1949. <p class="t-9-8-bez-uvl">10.100.000</p>
  1950. </td>
  1951. <td class="tablica">
  1952. <p class="t-9-8-bez-uvl">0</p>
  1953. </td>
  1954. <td class="tablica">
  1955. <p class="t-9-8-bez-uvl">-1.600.000</p>
  1956. </td>
  1957. <td class="tablica">
  1958. <p class="t-9-8-bez-uvl">8.500.000</p>
  1959. </td>
  1960. </tr>
  1961. <tr>
  1962. <td class="tablica">
  1963. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">018</span></p>
  1964. </td>
  1965. <td class="tablica">
  1966. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
  1967. </td>
  1968. <td class="tablica">
  1969. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">13.531.872</span></p>
  1970. </td>
  1971. <td class="tablica">
  1972. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.000</span></p>
  1973. </td>
  1974. <td class="tablica">
  1975. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-540.815</span></p>
  1976. </td>
  1977. <td class="tablica">
  1978. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">13.031.057</span></p>
  1979. </td>
  1980. </tr>
  1981. <tr>
  1982. <td class="tablica">
  1983. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01805</span></p>
  1984. </td>
  1985. <td class="tablica">
  1986. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Agencija za zaštitu tržišnog natjecanja</span></p>
  1987. </td>
  1988. <td class="tablica">
  1989. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">13.531.872</span></p>
  1990. </td>
  1991. <td class="tablica">
  1992. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.000</span></p>
  1993. </td>
  1994. <td class="tablica">
  1995. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-540.815</span></p>
  1996. </td>
  1997. <td class="tablica">
  1998. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">13.031.057</span></p>
  1999. </td>
  2000. </tr>
  2001. <tr>
  2002. <td class="tablica">
  2003. <p class="t-9-8-bez-uvl"><span class="bold">3212</span></p>
  2004. </td>
  2005. <td class="tablica">
  2006. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA TRŽIŠNOG NATJECANJA</span></p>
  2007. </td>
  2008. <td class="tablica">
  2009. <p class="t-9-8-bez-uvl"><span class="bold">13.531.872</span></p>
  2010. </td>
  2011. <td class="tablica">
  2012. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  2013. </td>
  2014. <td class="tablica">
  2015. <p class="t-9-8-bez-uvl"><span class="bold">-540.815</span></p>
  2016. </td>
  2017. <td class="tablica">
  2018. <p class="t-9-8-bez-uvl"><span class="bold">13.031.057</span></p>
  2019. </td>
  2020. </tr>
  2021. <tr>
  2022. <td class="tablica">
  2023. <p class="t-9-8-bez-uvl"><span class="bold">A507008</span></p>
  2024. </td>
  2025. <td class="tablica">
  2026. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2027. </td>
  2028. <td class="tablica">
  2029. <p class="t-9-8-bez-uvl"><span class="bold">13.428.372</span></p>
  2030. </td>
  2031. <td class="tablica">
  2032. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2033. </td>
  2034. <td class="tablica">
  2035. <p class="t-9-8-bez-uvl"><span class="bold">-540.815</span></p>
  2036. </td>
  2037. <td class="tablica">
  2038. <p class="t-9-8-bez-uvl"><span class="bold">12.887.557</span></p>
  2039. </td>
  2040. </tr>
  2041. <tr>
  2042. <td class="tablica">
  2043. <p class="t-9-8-bez-uvl">311</p>
  2044. </td>
  2045. <td class="tablica">
  2046. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2047. </td>
  2048. <td class="tablica">
  2049. <p class="t-9-8-bez-uvl">8.524.000</p>
  2050. </td>
  2051. <td class="tablica">
  2052. <p class="t-9-8-bez-uvl">0</p>
  2053. </td>
  2054. <td class="tablica">
  2055. <p class="t-9-8-bez-uvl">-426.950</p>
  2056. </td>
  2057. <td class="tablica">
  2058. <p class="t-9-8-bez-uvl">8.097.050</p>
  2059. </td>
  2060. </tr>
  2061. <tr>
  2062. <td class="tablica">
  2063. <p class="t-9-8-bez-uvl">313</p>
  2064. </td>
  2065. <td class="tablica">
  2066. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  2067. </td>
  2068. <td class="tablica">
  2069. <p class="t-9-8-bez-uvl">1.474.652</p>
  2070. </td>
  2071. <td class="tablica">
  2072. <p class="t-9-8-bez-uvl">0</p>
  2073. </td>
  2074. <td class="tablica">
  2075. <p class="t-9-8-bez-uvl">-73.865</p>
  2076. </td>
  2077. <td class="tablica">
  2078. <p class="t-9-8-bez-uvl">1.400.787</p>
  2079. </td>
  2080. </tr>
  2081. <tr>
  2082. <td class="tablica">
  2083. <p class="t-9-8-bez-uvl">321</p>
  2084. </td>
  2085. <td class="tablica">
  2086. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2087. </td>
  2088. <td class="tablica">
  2089. <p class="t-9-8-bez-uvl">726.000</p>
  2090. </td>
  2091. <td class="tablica">
  2092. <p class="t-9-8-bez-uvl">0</p>
  2093. </td>
  2094. <td class="tablica">
  2095. <p class="t-9-8-bez-uvl">-20.000</p>
  2096. </td>
  2097. <td class="tablica">
  2098. <p class="t-9-8-bez-uvl">706.000</p>
  2099. </td>
  2100. </tr>
  2101. <tr>
  2102. <td class="tablica">
  2103. <p class="t-9-8-bez-uvl">323</p>
  2104. </td>
  2105. <td class="tablica">
  2106. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2107. </td>
  2108. <td class="tablica">
  2109. <p class="t-9-8-bez-uvl">2.653.720</p>
  2110. </td>
  2111. <td class="tablica">
  2112. <p class="t-9-8-bez-uvl">0</p>
  2113. </td>
  2114. <td class="tablica">
  2115. <p class="t-9-8-bez-uvl">-15.000</p>
  2116. </td>
  2117. <td class="tablica">
  2118. <p class="t-9-8-bez-uvl">2.638.720</p>
  2119. </td>
  2120. </tr>
  2121. <tr>
  2122. <td class="tablica">
  2123. <p class="t-9-8-bez-uvl">422</p>
  2124. </td>
  2125. <td class="tablica">
  2126. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  2127. </td>
  2128. <td class="tablica">
  2129. <p class="t-9-8-bez-uvl">50.000</p>
  2130. </td>
  2131. <td class="tablica">
  2132. <p class="t-9-8-bez-uvl">0</p>
  2133. </td>
  2134. <td class="tablica">
  2135. <p class="t-9-8-bez-uvl">-5.000</p>
  2136. </td>
  2137. <td class="tablica">
  2138. <p class="t-9-8-bez-uvl">45.000</p>
  2139. </td>
  2140. </tr>
  2141. <tr>
  2142. <td class="tablica">
  2143. <p class="t-9-8-bez-uvl"><span class="bold">K507005</span></p>
  2144. </td>
  2145. <td class="tablica">
  2146. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  2147. </td>
  2148. <td class="tablica">
  2149. <p class="t-9-8-bez-uvl"><span class="bold">103.500</span></p>
  2150. </td>
  2151. <td class="tablica">
  2152. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  2153. </td>
  2154. <td class="tablica">
  2155. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2156. </td>
  2157. <td class="tablica">
  2158. <p class="t-9-8-bez-uvl"><span class="bold">143.500</span></p>
  2159. </td>
  2160. </tr>
  2161. <tr>
  2162. <td class="tablica">
  2163. <p class="t-9-8-bez-uvl">323</p>
  2164. </td>
  2165. <td class="tablica">
  2166. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2167. </td>
  2168. <td class="tablica">
  2169. <p class="t-9-8-bez-uvl">103.500</p>
  2170. </td>
  2171. <td class="tablica">
  2172. <p class="t-9-8-bez-uvl">40.000</p>
  2173. </td>
  2174. <td class="tablica">
  2175. <p class="t-9-8-bez-uvl">0</p>
  2176. </td>
  2177. <td class="tablica">
  2178. <p class="t-9-8-bez-uvl">143.500</p>
  2179. </td>
  2180. </tr>
  2181. <tr>
  2182. <td class="tablica">
  2183. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">020</span></p>
  2184. </td>
  2185. <td class="tablica">
  2186. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">VLADA REPUBLIKE HRVATSKE</span></p>
  2187. </td>
  2188. <td class="tablica">
  2189. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">164.000.778</span></p>
  2190. </td>
  2191. <td class="tablica">
  2192. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.820.600</span></p>
  2193. </td>
  2194. <td class="tablica">
  2195. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-4.652.600</span></p>
  2196. </td>
  2197. <td class="tablica">
  2198. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">161.168.778</span></p>
  2199. </td>
  2200. </tr>
  2201. <tr>
  2202. <td class="tablica">
  2203. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02005</span></p>
  2204. </td>
  2205. <td class="tablica">
  2206. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Vlada Republike Hrvatske</span></p>
  2207. </td>
  2208. <td class="tablica">
  2209. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28.558.500</span></p>
  2210. </td>
  2211. <td class="tablica">
  2212. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">248.000</span></p>
  2213. </td>
  2214. <td class="tablica">
  2215. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-755.000</span></p>
  2216. </td>
  2217. <td class="tablica">
  2218. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28.051.500</span></p>
  2219. </td>
  2220. </tr>
  2221. <tr>
  2222. <td class="tablica">
  2223. <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
  2224. </td>
  2225. <td class="tablica">
  2226. <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
  2227. </td>
  2228. <td class="tablica">
  2229. <p class="t-9-8-bez-uvl"><span class="bold">28.558.500</span></p>
  2230. </td>
  2231. <td class="tablica">
  2232. <p class="t-9-8-bez-uvl"><span class="bold">248.000</span></p>
  2233. </td>
  2234. <td class="tablica">
  2235. <p class="t-9-8-bez-uvl"><span class="bold">-755.000</span></p>
  2236. </td>
  2237. <td class="tablica">
  2238. <p class="t-9-8-bez-uvl"><span class="bold">28.051.500</span></p>
  2239. </td>
  2240. </tr>
  2241. <tr>
  2242. <td class="tablica">
  2243. <p class="t-9-8-bez-uvl"><span class="bold">A508000</span></p>
  2244. </td>
  2245. <td class="tablica">
  2246. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2247. </td>
  2248. <td class="tablica">
  2249. <p class="t-9-8-bez-uvl"><span class="bold">20.418.500</span></p>
  2250. </td>
  2251. <td class="tablica">
  2252. <p class="t-9-8-bez-uvl"><span class="bold">58.000</span></p>
  2253. </td>
  2254. <td class="tablica">
  2255. <p class="t-9-8-bez-uvl"><span class="bold">-580.000</span></p>
  2256. </td>
  2257. <td class="tablica">
  2258. <p class="t-9-8-bez-uvl"><span class="bold">19.896.500</span></p>
  2259. </td>
  2260. </tr>
  2261. <tr>
  2262. <td class="tablica">
  2263. <p class="t-9-8-bez-uvl">311</p>
  2264. </td>
  2265. <td class="tablica">
  2266. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2267. </td>
  2268. <td class="tablica">
  2269. <p class="t-9-8-bez-uvl">8.443.000</p>
  2270. </td>
  2271. <td class="tablica">
  2272. <p class="t-9-8-bez-uvl">0</p>
  2273. </td>
  2274. <td class="tablica">
  2275. <p class="t-9-8-bez-uvl">-210.000</p>
  2276. </td>
  2277. <td class="tablica">
  2278. <p class="t-9-8-bez-uvl">8.233.000</p>
  2279. </td>
  2280. </tr>
  2281. <tr>
  2282. <td class="tablica">
  2283. <p class="t-9-8-bez-uvl">313</p>
  2284. </td>
  2285. <td class="tablica">
  2286. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  2287. </td>
  2288. <td class="tablica">
  2289. <p class="t-9-8-bez-uvl">1.467.000</p>
  2290. </td>
  2291. <td class="tablica">
  2292. <p class="t-9-8-bez-uvl">0</p>
  2293. </td>
  2294. <td class="tablica">
  2295. <p class="t-9-8-bez-uvl">-46.000</p>
  2296. </td>
  2297. <td class="tablica">
  2298. <p class="t-9-8-bez-uvl">1.421.000</p>
  2299. </td>
  2300. </tr>
  2301. <tr>
  2302. <td class="tablica">
  2303. <p class="t-9-8-bez-uvl">321</p>
  2304. </td>
  2305. <td class="tablica">
  2306. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2307. </td>
  2308. <td class="tablica">
  2309. <p class="t-9-8-bez-uvl">808.000</p>
  2310. </td>
  2311. <td class="tablica">
  2312. <p class="t-9-8-bez-uvl">0</p>
  2313. </td>
  2314. <td class="tablica">
  2315. <p class="t-9-8-bez-uvl">-4.000</p>
  2316. </td>
  2317. <td class="tablica">
  2318. <p class="t-9-8-bez-uvl">804.000</p>
  2319. </td>
  2320. </tr>
  2321. <tr>
  2322. <td class="tablica">
  2323. <p class="t-9-8-bez-uvl">322</p>
  2324. </td>
  2325. <td class="tablica">
  2326. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  2327. </td>
  2328. <td class="tablica">
  2329. <p class="t-9-8-bez-uvl">1.995.000</p>
  2330. </td>
  2331. <td class="tablica">
  2332. <p class="t-9-8-bez-uvl">10.000</p>
  2333. </td>
  2334. <td class="tablica">
  2335. <p class="t-9-8-bez-uvl">0</p>
  2336. </td>
  2337. <td class="tablica">
  2338. <p class="t-9-8-bez-uvl">2.005.000</p>
  2339. </td>
  2340. </tr>
  2341. <tr>
  2342. <td class="tablica">
  2343. <p class="t-9-8-bez-uvl">323</p>
  2344. </td>
  2345. <td class="tablica">
  2346. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2347. </td>
  2348. <td class="tablica">
  2349. <p class="t-9-8-bez-uvl">7.202.500</p>
  2350. </td>
  2351. <td class="tablica">
  2352. <p class="t-9-8-bez-uvl">0</p>
  2353. </td>
  2354. <td class="tablica">
  2355. <p class="t-9-8-bez-uvl">-310.000</p>
  2356. </td>
  2357. <td class="tablica">
  2358. <p class="t-9-8-bez-uvl">6.892.500</p>
  2359. </td>
  2360. </tr>
  2361. <tr>
  2362. <td class="tablica">
  2363. <p class="t-9-8-bez-uvl">324</p>
  2364. </td>
  2365. <td class="tablica">
  2366. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  2367. </td>
  2368. <td class="tablica">
  2369. <p class="t-9-8-bez-uvl">20.000</p>
  2370. </td>
  2371. <td class="tablica">
  2372. <p class="t-9-8-bez-uvl">0</p>
  2373. </td>
  2374. <td class="tablica">
  2375. <p class="t-9-8-bez-uvl">-10.000</p>
  2376. </td>
  2377. <td class="tablica">
  2378. <p class="t-9-8-bez-uvl">10.000</p>
  2379. </td>
  2380. </tr>
  2381. <tr>
  2382. <td class="tablica">
  2383. <p class="t-9-8-bez-uvl">329</p>
  2384. </td>
  2385. <td class="tablica">
  2386. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  2387. </td>
  2388. <td class="tablica">
  2389. <p class="t-9-8-bez-uvl">395.000</p>
  2390. </td>
  2391. <td class="tablica">
  2392. <p class="t-9-8-bez-uvl">30.000</p>
  2393. </td>
  2394. <td class="tablica">
  2395. <p class="t-9-8-bez-uvl">0</p>
  2396. </td>
  2397. <td class="tablica">
  2398. <p class="t-9-8-bez-uvl">425.000</p>
  2399. </td>
  2400. </tr>
  2401. <tr>
  2402. <td class="tablica">
  2403. <p class="t-9-8-bez-uvl">343</p>
  2404. </td>
  2405. <td class="tablica">
  2406. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  2407. </td>
  2408. <td class="tablica">
  2409. <p class="t-9-8-bez-uvl">23.000</p>
  2410. </td>
  2411. <td class="tablica">
  2412. <p class="t-9-8-bez-uvl">15.000</p>
  2413. </td>
  2414. <td class="tablica">
  2415. <p class="t-9-8-bez-uvl">0</p>
  2416. </td>
  2417. <td class="tablica">
  2418. <p class="t-9-8-bez-uvl">38.000</p>
  2419. </td>
  2420. </tr>
  2421. <tr>
  2422. <td class="tablica">
  2423. <p class="t-9-8-bez-uvl">422</p>
  2424. </td>
  2425. <td class="tablica">
  2426. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  2427. </td>
  2428. <td class="tablica">
  2429. <p class="t-9-8-bez-uvl">65.000</p>
  2430. </td>
  2431. <td class="tablica">
  2432. <p class="t-9-8-bez-uvl">3.000</p>
  2433. </td>
  2434. <td class="tablica">
  2435. <p class="t-9-8-bez-uvl">0</p>
  2436. </td>
  2437. <td class="tablica">
  2438. <p class="t-9-8-bez-uvl">68.000</p>
  2439. </td>
  2440. </tr>
  2441. <tr>
  2442. <td class="tablica">
  2443. <p class="t-9-8-bez-uvl"><span class="bold">A508015</span></p>
  2444. </td>
  2445. <td class="tablica">
  2446. <p class="t-9-8-bez-uvl"><span class="bold">NAKNADE ZASLUŽNIM OSOBAMA</span></p>
  2447. </td>
  2448. <td class="tablica">
  2449. <p class="t-9-8-bez-uvl"><span class="bold">8.050.000</span></p>
  2450. </td>
  2451. <td class="tablica">
  2452. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2453. </td>
  2454. <td class="tablica">
  2455. <p class="t-9-8-bez-uvl"><span class="bold">-150.000</span></p>
  2456. </td>
  2457. <td class="tablica">
  2458. <p class="t-9-8-bez-uvl"><span class="bold">7.900.000</span></p>
  2459. </td>
  2460. </tr>
  2461. <tr>
  2462. <td class="tablica">
  2463. <p class="t-9-8-bez-uvl">372</p>
  2464. </td>
  2465. <td class="tablica">
  2466. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  2467. </td>
  2468. <td class="tablica">
  2469. <p class="t-9-8-bez-uvl">8.050.000</p>
  2470. </td>
  2471. <td class="tablica">
  2472. <p class="t-9-8-bez-uvl">0</p>
  2473. </td>
  2474. <td class="tablica">
  2475. <p class="t-9-8-bez-uvl">-150.000</p>
  2476. </td>
  2477. <td class="tablica">
  2478. <p class="t-9-8-bez-uvl">7.900.000</p>
  2479. </td>
  2480. </tr>
  2481. <tr>
  2482. <td class="tablica">
  2483. <p class="t-9-8-bez-uvl"><span class="bold">A508025</span></p>
  2484. </td>
  2485. <td class="tablica">
  2486. <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA</span></p>
  2487. </td>
  2488. <td class="tablica">
  2489. <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
  2490. </td>
  2491. <td class="tablica">
  2492. <p class="t-9-8-bez-uvl"><span class="bold">190.000</span></p>
  2493. </td>
  2494. <td class="tablica">
  2495. <p class="t-9-8-bez-uvl"><span class="bold">-25.000</span></p>
  2496. </td>
  2497. <td class="tablica">
  2498. <p class="t-9-8-bez-uvl"><span class="bold">255.000</span></p>
  2499. </td>
  2500. </tr>
  2501. <tr>
  2502. <td class="tablica">
  2503. <p class="t-9-8-bez-uvl">343</p>
  2504. </td>
  2505. <td class="tablica">
  2506. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  2507. </td>
  2508. <td class="tablica">
  2509. <p class="t-9-8-bez-uvl">30.000</p>
  2510. </td>
  2511. <td class="tablica">
  2512. <p class="t-9-8-bez-uvl">0</p>
  2513. </td>
  2514. <td class="tablica">
  2515. <p class="t-9-8-bez-uvl">-25.000</p>
  2516. </td>
  2517. <td class="tablica">
  2518. <p class="t-9-8-bez-uvl">5.000</p>
  2519. </td>
  2520. </tr>
  2521. <tr>
  2522. <td class="tablica">
  2523. <p class="t-9-8-bez-uvl">372</p>
  2524. </td>
  2525. <td class="tablica">
  2526. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  2527. </td>
  2528. <td class="tablica">
  2529. <p class="t-9-8-bez-uvl">60.000</p>
  2530. </td>
  2531. <td class="tablica">
  2532. <p class="t-9-8-bez-uvl">190.000</p>
  2533. </td>
  2534. <td class="tablica">
  2535. <p class="t-9-8-bez-uvl">0</p>
  2536. </td>
  2537. <td class="tablica">
  2538. <p class="t-9-8-bez-uvl">250.000</p>
  2539. </td>
  2540. </tr>
  2541. <tr>
  2542. <td class="tablica">
  2543. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02006</span></p>
  2544. </td>
  2545. <td class="tablica">
  2546. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Predsjednice Vlade Republike Hrvatske</span></p>
  2547. </td>
  2548. <td class="tablica">
  2549. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.343.000</span></p>
  2550. </td>
  2551. <td class="tablica">
  2552. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.500</span></p>
  2553. </td>
  2554. <td class="tablica">
  2555. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-117.000</span></p>
  2556. </td>
  2557. <td class="tablica">
  2558. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.683.500</span></p>
  2559. </td>
  2560. </tr>
  2561. <tr>
  2562. <td class="tablica">
  2563. <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
  2564. </td>
  2565. <td class="tablica">
  2566. <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
  2567. </td>
  2568. <td class="tablica">
  2569. <p class="t-9-8-bez-uvl"><span class="bold">2.343.000</span></p>
  2570. </td>
  2571. <td class="tablica">
  2572. <p class="t-9-8-bez-uvl"><span class="bold">457.500</span></p>
  2573. </td>
  2574. <td class="tablica">
  2575. <p class="t-9-8-bez-uvl"><span class="bold">-117.000</span></p>
  2576. </td>
  2577. <td class="tablica">
  2578. <p class="t-9-8-bez-uvl"><span class="bold">2.683.500</span></p>
  2579. </td>
  2580. </tr>
  2581. <tr>
  2582. <td class="tablica">
  2583. <p class="t-9-8-bez-uvl"><span class="bold">A696002</span></p>
  2584. </td>
  2585. <td class="tablica">
  2586. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2587. </td>
  2588. <td class="tablica">
  2589. <p class="t-9-8-bez-uvl"><span class="bold">2.343.000</span></p>
  2590. </td>
  2591. <td class="tablica">
  2592. <p class="t-9-8-bez-uvl"><span class="bold">457.500</span></p>
  2593. </td>
  2594. <td class="tablica">
  2595. <p class="t-9-8-bez-uvl"><span class="bold">-117.000</span></p>
  2596. </td>
  2597. <td class="tablica">
  2598. <p class="t-9-8-bez-uvl"><span class="bold">2.683.500</span></p>
  2599. </td>
  2600. </tr>
  2601. <tr>
  2602. <td class="tablica">
  2603. <p class="t-9-8-bez-uvl">311</p>
  2604. </td>
  2605. <td class="tablica">
  2606. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2607. </td>
  2608. <td class="tablica">
  2609. <p class="t-9-8-bez-uvl">1.481.000</p>
  2610. </td>
  2611. <td class="tablica">
  2612. <p class="t-9-8-bez-uvl">367.000</p>
  2613. </td>
  2614. <td class="tablica">
  2615. <p class="t-9-8-bez-uvl">0</p>
  2616. </td>
  2617. <td class="tablica">
  2618. <p class="t-9-8-bez-uvl">1.848.000</p>
  2619. </td>
  2620. </tr>
  2621. <tr>
  2622. <td class="tablica">
  2623. <p class="t-9-8-bez-uvl">313</p>
  2624. </td>
  2625. <td class="tablica">
  2626. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  2627. </td>
  2628. <td class="tablica">
  2629. <p class="t-9-8-bez-uvl">260.000</p>
  2630. </td>
  2631. <td class="tablica">
  2632. <p class="t-9-8-bez-uvl">59.000</p>
  2633. </td>
  2634. <td class="tablica">
  2635. <p class="t-9-8-bez-uvl">0</p>
  2636. </td>
  2637. <td class="tablica">
  2638. <p class="t-9-8-bez-uvl">319.000</p>
  2639. </td>
  2640. </tr>
  2641. <tr>
  2642. <td class="tablica">
  2643. <p class="t-9-8-bez-uvl">321</p>
  2644. </td>
  2645. <td class="tablica">
  2646. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2647. </td>
  2648. <td class="tablica">
  2649. <p class="t-9-8-bez-uvl">232.000</p>
  2650. </td>
  2651. <td class="tablica">
  2652. <p class="t-9-8-bez-uvl">0</p>
  2653. </td>
  2654. <td class="tablica">
  2655. <p class="t-9-8-bez-uvl">-49.000</p>
  2656. </td>
  2657. <td class="tablica">
  2658. <p class="t-9-8-bez-uvl">183.000</p>
  2659. </td>
  2660. </tr>
  2661. <tr>
  2662. <td class="tablica">
  2663. <p class="t-9-8-bez-uvl">322</p>
  2664. </td>
  2665. <td class="tablica">
  2666. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  2667. </td>
  2668. <td class="tablica">
  2669. <p class="t-9-8-bez-uvl">126.000</p>
  2670. </td>
  2671. <td class="tablica">
  2672. <p class="t-9-8-bez-uvl">30.000</p>
  2673. </td>
  2674. <td class="tablica">
  2675. <p class="t-9-8-bez-uvl">0</p>
  2676. </td>
  2677. <td class="tablica">
  2678. <p class="t-9-8-bez-uvl">156.000</p>
  2679. </td>
  2680. </tr>
  2681. <tr>
  2682. <td class="tablica">
  2683. <p class="t-9-8-bez-uvl">323</p>
  2684. </td>
  2685. <td class="tablica">
  2686. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2687. </td>
  2688. <td class="tablica">
  2689. <p class="t-9-8-bez-uvl">237.000</p>
  2690. </td>
  2691. <td class="tablica">
  2692. <p class="t-9-8-bez-uvl">0</p>
  2693. </td>
  2694. <td class="tablica">
  2695. <p class="t-9-8-bez-uvl">-64.000</p>
  2696. </td>
  2697. <td class="tablica">
  2698. <p class="t-9-8-bez-uvl">173.000</p>
  2699. </td>
  2700. </tr>
  2701. <tr>
  2702. <td class="tablica">
  2703. <p class="t-9-8-bez-uvl">324</p>
  2704. </td>
  2705. <td class="tablica">
  2706. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  2707. </td>
  2708. <td class="tablica">
  2709. <p class="t-9-8-bez-uvl">5.000</p>
  2710. </td>
  2711. <td class="tablica">
  2712. <p class="t-9-8-bez-uvl">0</p>
  2713. </td>
  2714. <td class="tablica">
  2715. <p class="t-9-8-bez-uvl">-4.000</p>
  2716. </td>
  2717. <td class="tablica">
  2718. <p class="t-9-8-bez-uvl">1.000</p>
  2719. </td>
  2720. </tr>
  2721. <tr>
  2722. <td class="tablica">
  2723. <p class="t-9-8-bez-uvl">343</p>
  2724. </td>
  2725. <td class="tablica">
  2726. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  2727. </td>
  2728. <td class="tablica">
  2729. <p class="t-9-8-bez-uvl">2.000</p>
  2730. </td>
  2731. <td class="tablica">
  2732. <p class="t-9-8-bez-uvl">1.500</p>
  2733. </td>
  2734. <td class="tablica">
  2735. <p class="t-9-8-bez-uvl">0</p>
  2736. </td>
  2737. <td class="tablica">
  2738. <p class="t-9-8-bez-uvl">3.500</p>
  2739. </td>
  2740. </tr>
  2741. <tr>
  2742. <td class="tablica">
  2743. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02010</span></p>
  2744. </td>
  2745. <td class="tablica">
  2746. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Vlade Republike Hrvatske za udruge</span></p>
  2747. </td>
  2748. <td class="tablica">
  2749. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">15.244.260</span></p>
  2750. </td>
  2751. <td class="tablica">
  2752. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">75.000</span></p>
  2753. </td>
  2754. <td class="tablica">
  2755. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-160.000</span></p>
  2756. </td>
  2757. <td class="tablica">
  2758. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">15.159.260</span></p>
  2759. </td>
  2760. </tr>
  2761. <tr>
  2762. <td class="tablica">
  2763. <p class="t-9-8-bez-uvl"><span class="bold">2108</span></p>
  2764. </td>
  2765. <td class="tablica">
  2766. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ CIVILNOG DRUŠTVA I SURADNJA S NEVLADINIM ORGANIZACIJAMA</span></p>
  2767. </td>
  2768. <td class="tablica">
  2769. <p class="t-9-8-bez-uvl"><span class="bold">15.244.260</span></p>
  2770. </td>
  2771. <td class="tablica">
  2772. <p class="t-9-8-bez-uvl"><span class="bold">75.000</span></p>
  2773. </td>
  2774. <td class="tablica">
  2775. <p class="t-9-8-bez-uvl"><span class="bold">-160.000</span></p>
  2776. </td>
  2777. <td class="tablica">
  2778. <p class="t-9-8-bez-uvl"><span class="bold">15.159.260</span></p>
  2779. </td>
  2780. </tr>
  2781. <tr>
  2782. <td class="tablica">
  2783. <p class="t-9-8-bez-uvl"><span class="bold">A509000</span></p>
  2784. </td>
  2785. <td class="tablica">
  2786. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2787. </td>
  2788. <td class="tablica">
  2789. <p class="t-9-8-bez-uvl"><span class="bold">3.152.500</span></p>
  2790. </td>
  2791. <td class="tablica">
  2792. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  2793. </td>
  2794. <td class="tablica">
  2795. <p class="t-9-8-bez-uvl"><span class="bold">-67.000</span></p>
  2796. </td>
  2797. <td class="tablica">
  2798. <p class="t-9-8-bez-uvl"><span class="bold">3.135.500</span></p>
  2799. </td>
  2800. </tr>
  2801. <tr>
  2802. <td class="tablica">
  2803. <p class="t-9-8-bez-uvl">311</p>
  2804. </td>
  2805. <td class="tablica">
  2806. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2807. </td>
  2808. <td class="tablica">
  2809. <p class="t-9-8-bez-uvl">1.817.000</p>
  2810. </td>
  2811. <td class="tablica">
  2812. <p class="t-9-8-bez-uvl">0</p>
  2813. </td>
  2814. <td class="tablica">
  2815. <p class="t-9-8-bez-uvl">-50.000</p>
  2816. </td>
  2817. <td class="tablica">
  2818. <p class="t-9-8-bez-uvl">1.767.000</p>
  2819. </td>
  2820. </tr>
  2821. <tr>
  2822. <td class="tablica">
  2823. <p class="t-9-8-bez-uvl">313</p>
  2824. </td>
  2825. <td class="tablica">
  2826. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  2827. </td>
  2828. <td class="tablica">
  2829. <p class="t-9-8-bez-uvl">320.000</p>
  2830. </td>
  2831. <td class="tablica">
  2832. <p class="t-9-8-bez-uvl">0</p>
  2833. </td>
  2834. <td class="tablica">
  2835. <p class="t-9-8-bez-uvl">-15.000</p>
  2836. </td>
  2837. <td class="tablica">
  2838. <p class="t-9-8-bez-uvl">305.000</p>
  2839. </td>
  2840. </tr>
  2841. <tr>
  2842. <td class="tablica">
  2843. <p class="t-9-8-bez-uvl">321</p>
  2844. </td>
  2845. <td class="tablica">
  2846. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2847. </td>
  2848. <td class="tablica">
  2849. <p class="t-9-8-bez-uvl">185.000</p>
  2850. </td>
  2851. <td class="tablica">
  2852. <p class="t-9-8-bez-uvl">15.000</p>
  2853. </td>
  2854. <td class="tablica">
  2855. <p class="t-9-8-bez-uvl">0</p>
  2856. </td>
  2857. <td class="tablica">
  2858. <p class="t-9-8-bez-uvl">200.000</p>
  2859. </td>
  2860. </tr>
  2861. <tr>
  2862. <td class="tablica">
  2863. <p class="t-9-8-bez-uvl">323</p>
  2864. </td>
  2865. <td class="tablica">
  2866. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2867. </td>
  2868. <td class="tablica">
  2869. <p class="t-9-8-bez-uvl">813.000</p>
  2870. </td>
  2871. <td class="tablica">
  2872. <p class="t-9-8-bez-uvl">33.000</p>
  2873. </td>
  2874. <td class="tablica">
  2875. <p class="t-9-8-bez-uvl">0</p>
  2876. </td>
  2877. <td class="tablica">
  2878. <p class="t-9-8-bez-uvl">846.000</p>
  2879. </td>
  2880. </tr>
  2881. <tr>
  2882. <td class="tablica">
  2883. <p class="t-9-8-bez-uvl">329</p>
  2884. </td>
  2885. <td class="tablica">
  2886. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  2887. </td>
  2888. <td class="tablica">
  2889. <p class="t-9-8-bez-uvl">14.000</p>
  2890. </td>
  2891. <td class="tablica">
  2892. <p class="t-9-8-bez-uvl">0</p>
  2893. </td>
  2894. <td class="tablica">
  2895. <p class="t-9-8-bez-uvl">-2.000</p>
  2896. </td>
  2897. <td class="tablica">
  2898. <p class="t-9-8-bez-uvl">12.000</p>
  2899. </td>
  2900. </tr>
  2901. <tr>
  2902. <td class="tablica">
  2903. <p class="t-9-8-bez-uvl">343</p>
  2904. </td>
  2905. <td class="tablica">
  2906. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  2907. </td>
  2908. <td class="tablica">
  2909. <p class="t-9-8-bez-uvl">3.500</p>
  2910. </td>
  2911. <td class="tablica">
  2912. <p class="t-9-8-bez-uvl">2.000</p>
  2913. </td>
  2914. <td class="tablica">
  2915. <p class="t-9-8-bez-uvl">0</p>
  2916. </td>
  2917. <td class="tablica">
  2918. <p class="t-9-8-bez-uvl">5.500</p>
  2919. </td>
  2920. </tr>
  2921. <tr>
  2922. <td class="tablica">
  2923. <p class="t-9-8-bez-uvl"><span class="bold">A509024</span></p>
  2924. </td>
  2925. <td class="tablica">
  2926. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNE STRATEGIJE STVARANJA POTICAJNOG OKRUŽENJA ZA RAZVOJ CIVILNOG DRUŠTVA</span></p>
  2927. </td>
  2928. <td class="tablica">
  2929. <p class="t-9-8-bez-uvl"><span class="bold">76.500</span></p>
  2930. </td>
  2931. <td class="tablica">
  2932. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2933. </td>
  2934. <td class="tablica">
  2935. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  2936. </td>
  2937. <td class="tablica">
  2938. <p class="t-9-8-bez-uvl"><span class="bold">61.500</span></p>
  2939. </td>
  2940. </tr>
  2941. <tr>
  2942. <td class="tablica">
  2943. <p class="t-9-8-bez-uvl">323</p>
  2944. </td>
  2945. <td class="tablica">
  2946. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2947. </td>
  2948. <td class="tablica">
  2949. <p class="t-9-8-bez-uvl">76.500</p>
  2950. </td>
  2951. <td class="tablica">
  2952. <p class="t-9-8-bez-uvl">0</p>
  2953. </td>
  2954. <td class="tablica">
  2955. <p class="t-9-8-bez-uvl">-15.000</p>
  2956. </td>
  2957. <td class="tablica">
  2958. <p class="t-9-8-bez-uvl">61.500</p>
  2959. </td>
  2960. </tr>
  2961. <tr>
  2962. <td class="tablica">
  2963. <p class="t-9-8-bez-uvl"><span class="bold">A509025</span></p>
  2964. </td>
  2965. <td class="tablica">
  2966. <p class="t-9-8-bez-uvl"><span class="bold">INFORMIRANJE I IZDAVAČKA DJELATNOST UREDA ZA UDRUGE</span></p>
  2967. </td>
  2968. <td class="tablica">
  2969. <p class="t-9-8-bez-uvl"><span class="bold">75.000</span></p>
  2970. </td>
  2971. <td class="tablica">
  2972. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2973. </td>
  2974. <td class="tablica">
  2975. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  2976. </td>
  2977. <td class="tablica">
  2978. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  2979. </td>
  2980. </tr>
  2981. <tr>
  2982. <td class="tablica">
  2983. <p class="t-9-8-bez-uvl">323</p>
  2984. </td>
  2985. <td class="tablica">
  2986. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2987. </td>
  2988. <td class="tablica">
  2989. <p class="t-9-8-bez-uvl">75.000</p>
  2990. </td>
  2991. <td class="tablica">
  2992. <p class="t-9-8-bez-uvl">0</p>
  2993. </td>
  2994. <td class="tablica">
  2995. <p class="t-9-8-bez-uvl">-15.000</p>
  2996. </td>
  2997. <td class="tablica">
  2998. <p class="t-9-8-bez-uvl">60.000</p>
  2999. </td>
  3000. </tr>
  3001. <tr>
  3002. <td class="tablica">
  3003. <p class="t-9-8-bez-uvl"><span class="bold">A509045</span></p>
  3004. </td>
  3005. <td class="tablica">
  3006. <p class="t-9-8-bez-uvl"><span class="bold">IPA 2008 - JAČANJE KAPACITETA SEKTORA CIVILNOG DRUŠTVA ZA PRAĆENJE PRIMJENE EUROPSKE PRAVNE STEČEVINE</span></p>
  3007. </td>
  3008. <td class="tablica">
  3009. <p class="t-9-8-bez-uvl"><span class="bold">6.516.000</span></p>
  3010. </td>
  3011. <td class="tablica">
  3012. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  3013. </td>
  3014. <td class="tablica">
  3015. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3016. </td>
  3017. <td class="tablica">
  3018. <p class="t-9-8-bez-uvl"><span class="bold">6.541.000</span></p>
  3019. </td>
  3020. </tr>
  3021. <tr>
  3022. <td class="tablica">
  3023. <p class="t-9-8-bez-uvl">381</p>
  3024. </td>
  3025. <td class="tablica">
  3026. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  3027. </td>
  3028. <td class="tablica">
  3029. <p class="t-9-8-bez-uvl">6.516.000</p>
  3030. </td>
  3031. <td class="tablica">
  3032. <p class="t-9-8-bez-uvl">25.000</p>
  3033. </td>
  3034. <td class="tablica">
  3035. <p class="t-9-8-bez-uvl">0</p>
  3036. </td>
  3037. <td class="tablica">
  3038. <p class="t-9-8-bez-uvl">6.541.000</p>
  3039. </td>
  3040. </tr>
  3041. <tr>
  3042. <td class="tablica">
  3043. <p class="t-9-8-bez-uvl"><span class="bold">A509047</span></p>
  3044. </td>
  3045. <td class="tablica">
  3046. <p class="t-9-8-bez-uvl"><span class="bold">IPA 2009 - JAČANJE ODRŽIVOSTI I RAZVOJ ORGANIZACIJA CIVILNOGA DRUŠTVA (OCD-a) KAO PRO-AKTIVNIH DRUŠTVENIH DIONIKA PRI PROVEDBI PRAVNE STEČEVINE EU</span></p>
  3047. </td>
  3048. <td class="tablica">
  3049. <p class="t-9-8-bez-uvl"><span class="bold">5.324.000</span></p>
  3050. </td>
  3051. <td class="tablica">
  3052. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3053. </td>
  3054. <td class="tablica">
  3055. <p class="t-9-8-bez-uvl"><span class="bold">-25.000</span></p>
  3056. </td>
  3057. <td class="tablica">
  3058. <p class="t-9-8-bez-uvl"><span class="bold">5.299.000</span></p>
  3059. </td>
  3060. </tr>
  3061. <tr>
  3062. <td class="tablica">
  3063. <p class="t-9-8-bez-uvl">381</p>
  3064. </td>
  3065. <td class="tablica">
  3066. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  3067. </td>
  3068. <td class="tablica">
  3069. <p class="t-9-8-bez-uvl">5.324.000</p>
  3070. </td>
  3071. <td class="tablica">
  3072. <p class="t-9-8-bez-uvl">0</p>
  3073. </td>
  3074. <td class="tablica">
  3075. <p class="t-9-8-bez-uvl">-25.000</p>
  3076. </td>
  3077. <td class="tablica">
  3078. <p class="t-9-8-bez-uvl">5.299.000</p>
  3079. </td>
  3080. </tr>
  3081. <tr>
  3082. <td class="tablica">
  3083. <p class="t-9-8-bez-uvl"><span class="bold">K509020</span></p>
  3084. </td>
  3085. <td class="tablica">
  3086. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA UDRUGE</span></p>
  3087. </td>
  3088. <td class="tablica">
  3089. <p class="t-9-8-bez-uvl"><span class="bold">100.260</span></p>
  3090. </td>
  3091. <td class="tablica">
  3092. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3093. </td>
  3094. <td class="tablica">
  3095. <p class="t-9-8-bez-uvl"><span class="bold">-38.000</span></p>
  3096. </td>
  3097. <td class="tablica">
  3098. <p class="t-9-8-bez-uvl"><span class="bold">62.260</span></p>
  3099. </td>
  3100. </tr>
  3101. <tr>
  3102. <td class="tablica">
  3103. <p class="t-9-8-bez-uvl">412</p>
  3104. </td>
  3105. <td class="tablica">
  3106. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  3107. </td>
  3108. <td class="tablica">
  3109. <p class="t-9-8-bez-uvl">25.000</p>
  3110. </td>
  3111. <td class="tablica">
  3112. <p class="t-9-8-bez-uvl">0</p>
  3113. </td>
  3114. <td class="tablica">
  3115. <p class="t-9-8-bez-uvl">-13.000</p>
  3116. </td>
  3117. <td class="tablica">
  3118. <p class="t-9-8-bez-uvl">12.000</p>
  3119. </td>
  3120. </tr>
  3121. <tr>
  3122. <td class="tablica">
  3123. <p class="t-9-8-bez-uvl">422</p>
  3124. </td>
  3125. <td class="tablica">
  3126. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  3127. </td>
  3128. <td class="tablica">
  3129. <p class="t-9-8-bez-uvl">75.260</p>
  3130. </td>
  3131. <td class="tablica">
  3132. <p class="t-9-8-bez-uvl">0</p>
  3133. </td>
  3134. <td class="tablica">
  3135. <p class="t-9-8-bez-uvl">-25.000</p>
  3136. </td>
  3137. <td class="tablica">
  3138. <p class="t-9-8-bez-uvl">50.260</p>
  3139. </td>
  3140. </tr>
  3141. <tr>
  3142. <td class="tablica">
  3143. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02021</span></p>
  3144. </td>
  3145. <td class="tablica">
  3146. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Savjet za nacionalne manjine</span></p>
  3147. </td>
  3148. <td class="tablica">
  3149. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">42.444.718</span></p>
  3150. </td>
  3151. <td class="tablica">
  3152. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">73.000</span></p>
  3153. </td>
  3154. <td class="tablica">
  3155. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-78.000</span></p>
  3156. </td>
  3157. <td class="tablica">
  3158. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">42.439.718</span></p>
  3159. </td>
  3160. </tr>
  3161. <tr>
  3162. <td class="tablica">
  3163. <p class="t-9-8-bez-uvl"><span class="bold">2109</span></p>
  3164. </td>
  3165. <td class="tablica">
  3166. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRAVA NACIONALNIH MANJINA</span></p>
  3167. </td>
  3168. <td class="tablica">
  3169. <p class="t-9-8-bez-uvl"><span class="bold">42.444.718</span></p>
  3170. </td>
  3171. <td class="tablica">
  3172. <p class="t-9-8-bez-uvl"><span class="bold">73.000</span></p>
  3173. </td>
  3174. <td class="tablica">
  3175. <p class="t-9-8-bez-uvl"><span class="bold">-78.000</span></p>
  3176. </td>
  3177. <td class="tablica">
  3178. <p class="t-9-8-bez-uvl"><span class="bold">42.439.718</span></p>
  3179. </td>
  3180. </tr>
  3181. <tr>
  3182. <td class="tablica">
  3183. <p class="t-9-8-bez-uvl"><span class="bold">A732003</span></p>
  3184. </td>
  3185. <td class="tablica">
  3186. <p class="t-9-8-bez-uvl"><span class="bold">POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA</span></p>
  3187. </td>
  3188. <td class="tablica">
  3189. <p class="t-9-8-bez-uvl"><span class="bold">41.336.318</span></p>
  3190. </td>
  3191. <td class="tablica">
  3192. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3193. </td>
  3194. <td class="tablica">
  3195. <p class="t-9-8-bez-uvl"><span class="bold">-67.400</span></p>
  3196. </td>
  3197. <td class="tablica">
  3198. <p class="t-9-8-bez-uvl"><span class="bold">41.268.918</span></p>
  3199. </td>
  3200. </tr>
  3201. <tr>
  3202. <td class="tablica">
  3203. <p class="t-9-8-bez-uvl">381</p>
  3204. </td>
  3205. <td class="tablica">
  3206. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  3207. </td>
  3208. <td class="tablica">
  3209. <p class="t-9-8-bez-uvl">41.336.318</p>
  3210. </td>
  3211. <td class="tablica">
  3212. <p class="t-9-8-bez-uvl">0</p>
  3213. </td>
  3214. <td class="tablica">
  3215. <p class="t-9-8-bez-uvl">-67.400</p>
  3216. </td>
  3217. <td class="tablica">
  3218. <p class="t-9-8-bez-uvl">41.268.918</p>
  3219. </td>
  3220. </tr>
  3221. <tr>
  3222. <td class="tablica">
  3223. <p class="t-9-8-bez-uvl"><span class="bold">A732004</span></p>
  3224. </td>
  3225. <td class="tablica">
  3226. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3227. </td>
  3228. <td class="tablica">
  3229. <p class="t-9-8-bez-uvl"><span class="bold">743.400</span></p>
  3230. </td>
  3231. <td class="tablica">
  3232. <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
  3233. </td>
  3234. <td class="tablica">
  3235. <p class="t-9-8-bez-uvl"><span class="bold">-5.000</span></p>
  3236. </td>
  3237. <td class="tablica">
  3238. <p class="t-9-8-bez-uvl"><span class="bold">793.400</span></p>
  3239. </td>
  3240. </tr>
  3241. <tr>
  3242. <td class="tablica">
  3243. <p class="t-9-8-bez-uvl">311</p>
  3244. </td>
  3245. <td class="tablica">
  3246. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3247. </td>
  3248. <td class="tablica">
  3249. <p class="t-9-8-bez-uvl">540.000</p>
  3250. </td>
  3251. <td class="tablica">
  3252. <p class="t-9-8-bez-uvl">43.000</p>
  3253. </td>
  3254. <td class="tablica">
  3255. <p class="t-9-8-bez-uvl">0</p>
  3256. </td>
  3257. <td class="tablica">
  3258. <p class="t-9-8-bez-uvl">583.000</p>
  3259. </td>
  3260. </tr>
  3261. <tr>
  3262. <td class="tablica">
  3263. <p class="t-9-8-bez-uvl">313</p>
  3264. </td>
  3265. <td class="tablica">
  3266. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3267. </td>
  3268. <td class="tablica">
  3269. <p class="t-9-8-bez-uvl">93.600</p>
  3270. </td>
  3271. <td class="tablica">
  3272. <p class="t-9-8-bez-uvl">7.000</p>
  3273. </td>
  3274. <td class="tablica">
  3275. <p class="t-9-8-bez-uvl">0</p>
  3276. </td>
  3277. <td class="tablica">
  3278. <p class="t-9-8-bez-uvl">100.600</p>
  3279. </td>
  3280. </tr>
  3281. <tr>
  3282. <td class="tablica">
  3283. <p class="t-9-8-bez-uvl">321</p>
  3284. </td>
  3285. <td class="tablica">
  3286. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3287. </td>
  3288. <td class="tablica">
  3289. <p class="t-9-8-bez-uvl">46.500</p>
  3290. </td>
  3291. <td class="tablica">
  3292. <p class="t-9-8-bez-uvl">0</p>
  3293. </td>
  3294. <td class="tablica">
  3295. <p class="t-9-8-bez-uvl">-3.000</p>
  3296. </td>
  3297. <td class="tablica">
  3298. <p class="t-9-8-bez-uvl">43.500</p>
  3299. </td>
  3300. </tr>
  3301. <tr>
  3302. <td class="tablica">
  3303. <p class="t-9-8-bez-uvl">323</p>
  3304. </td>
  3305. <td class="tablica">
  3306. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3307. </td>
  3308. <td class="tablica">
  3309. <p class="t-9-8-bez-uvl">58.300</p>
  3310. </td>
  3311. <td class="tablica">
  3312. <p class="t-9-8-bez-uvl">0</p>
  3313. </td>
  3314. <td class="tablica">
  3315. <p class="t-9-8-bez-uvl">-2.000</p>
  3316. </td>
  3317. <td class="tablica">
  3318. <p class="t-9-8-bez-uvl">56.300</p>
  3319. </td>
  3320. </tr>
  3321. <tr>
  3322. <td class="tablica">
  3323. <p class="t-9-8-bez-uvl">422</p>
  3324. </td>
  3325. <td class="tablica">
  3326. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  3327. </td>
  3328. <td class="tablica">
  3329. <p class="t-9-8-bez-uvl">5.000</p>
  3330. </td>
  3331. <td class="tablica">
  3332. <p class="t-9-8-bez-uvl">5.000</p>
  3333. </td>
  3334. <td class="tablica">
  3335. <p class="t-9-8-bez-uvl">0</p>
  3336. </td>
  3337. <td class="tablica">
  3338. <p class="t-9-8-bez-uvl">10.000</p>
  3339. </td>
  3340. </tr>
  3341. <tr>
  3342. <td class="tablica">
  3343. <p class="t-9-8-bez-uvl"><span class="bold">A732005</span></p>
  3344. </td>
  3345. <td class="tablica">
  3346. <p class="t-9-8-bez-uvl"><span class="bold">RAD SAVJETA ZA NACIONALNE MANJINE</span></p>
  3347. </td>
  3348. <td class="tablica">
  3349. <p class="t-9-8-bez-uvl"><span class="bold">360.000</span></p>
  3350. </td>
  3351. <td class="tablica">
  3352. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3353. </td>
  3354. <td class="tablica">
  3355. <p class="t-9-8-bez-uvl"><span class="bold">-5.600</span></p>
  3356. </td>
  3357. <td class="tablica">
  3358. <p class="t-9-8-bez-uvl"><span class="bold">354.400</span></p>
  3359. </td>
  3360. </tr>
  3361. <tr>
  3362. <td class="tablica">
  3363. <p class="t-9-8-bez-uvl">329</p>
  3364. </td>
  3365. <td class="tablica">
  3366. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  3367. </td>
  3368. <td class="tablica">
  3369. <p class="t-9-8-bez-uvl">360.000</p>
  3370. </td>
  3371. <td class="tablica">
  3372. <p class="t-9-8-bez-uvl">0</p>
  3373. </td>
  3374. <td class="tablica">
  3375. <p class="t-9-8-bez-uvl">-5.600</p>
  3376. </td>
  3377. <td class="tablica">
  3378. <p class="t-9-8-bez-uvl">354.400</p>
  3379. </td>
  3380. </tr>
  3381. <tr>
  3382. <td class="tablica">
  3383. <p class="t-9-8-bez-uvl"><span class="bold">K732001</span></p>
  3384. </td>
  3385. <td class="tablica">
  3386. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA STRUČNE SLUŽBE SAVJETA ZA NACIONALNE MANJINE</span></p>
  3387. </td>
  3388. <td class="tablica">
  3389. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  3390. </td>
  3391. <td class="tablica">
  3392. <p class="t-9-8-bez-uvl"><span class="bold">18.000</span></p>
  3393. </td>
  3394. <td class="tablica">
  3395. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3396. </td>
  3397. <td class="tablica">
  3398. <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
  3399. </td>
  3400. </tr>
  3401. <tr>
  3402. <td class="tablica">
  3403. <p class="t-9-8-bez-uvl">422</p>
  3404. </td>
  3405. <td class="tablica">
  3406. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  3407. </td>
  3408. <td class="tablica">
  3409. <p class="t-9-8-bez-uvl">5.000</p>
  3410. </td>
  3411. <td class="tablica">
  3412. <p class="t-9-8-bez-uvl">18.000</p>
  3413. </td>
  3414. <td class="tablica">
  3415. <p class="t-9-8-bez-uvl">0</p>
  3416. </td>
  3417. <td class="tablica">
  3418. <p class="t-9-8-bez-uvl">23.000</p>
  3419. </td>
  3420. </tr>
  3421. <tr>
  3422. <td class="tablica">
  3423. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02025</span></p>
  3424. </td>
  3425. <td class="tablica">
  3426. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za nacionalne manjine</span></p>
  3427. </td>
  3428. <td class="tablica">
  3429. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.265.000</span></p>
  3430. </td>
  3431. <td class="tablica">
  3432. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">45.100</span></p>
  3433. </td>
  3434. <td class="tablica">
  3435. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-152.100</span></p>
  3436. </td>
  3437. <td class="tablica">
  3438. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.158.000</span></p>
  3439. </td>
  3440. </tr>
  3441. <tr>
  3442. <td class="tablica">
  3443. <p class="t-9-8-bez-uvl"><span class="bold">2109</span></p>
  3444. </td>
  3445. <td class="tablica">
  3446. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRAVA NACIONALNIH MANJINA</span></p>
  3447. </td>
  3448. <td class="tablica">
  3449. <p class="t-9-8-bez-uvl"><span class="bold">2.265.000</span></p>
  3450. </td>
  3451. <td class="tablica">
  3452. <p class="t-9-8-bez-uvl"><span class="bold">45.100</span></p>
  3453. </td>
  3454. <td class="tablica">
  3455. <p class="t-9-8-bez-uvl"><span class="bold">-152.100</span></p>
  3456. </td>
  3457. <td class="tablica">
  3458. <p class="t-9-8-bez-uvl"><span class="bold">2.158.000</span></p>
  3459. </td>
  3460. </tr>
  3461. <tr>
  3462. <td class="tablica">
  3463. <p class="t-9-8-bez-uvl"><span class="bold">A513000</span></p>
  3464. </td>
  3465. <td class="tablica">
  3466. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3467. </td>
  3468. <td class="tablica">
  3469. <p class="t-9-8-bez-uvl"><span class="bold">1.672.000</span></p>
  3470. </td>
  3471. <td class="tablica">
  3472. <p class="t-9-8-bez-uvl"><span class="bold">27.000</span></p>
  3473. </td>
  3474. <td class="tablica">
  3475. <p class="t-9-8-bez-uvl"><span class="bold">-96.000</span></p>
  3476. </td>
  3477. <td class="tablica">
  3478. <p class="t-9-8-bez-uvl"><span class="bold">1.603.000</span></p>
  3479. </td>
  3480. </tr>
  3481. <tr>
  3482. <td class="tablica">
  3483. <p class="t-9-8-bez-uvl">311</p>
  3484. </td>
  3485. <td class="tablica">
  3486. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3487. </td>
  3488. <td class="tablica">
  3489. <p class="t-9-8-bez-uvl">1.183.000</p>
  3490. </td>
  3491. <td class="tablica">
  3492. <p class="t-9-8-bez-uvl">0</p>
  3493. </td>
  3494. <td class="tablica">
  3495. <p class="t-9-8-bez-uvl">-75.000</p>
  3496. </td>
  3497. <td class="tablica">
  3498. <p class="t-9-8-bez-uvl">1.108.000</p>
  3499. </td>
  3500. </tr>
  3501. <tr>
  3502. <td class="tablica">
  3503. <p class="t-9-8-bez-uvl">313</p>
  3504. </td>
  3505. <td class="tablica">
  3506. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3507. </td>
  3508. <td class="tablica">
  3509. <p class="t-9-8-bez-uvl">208.000</p>
  3510. </td>
  3511. <td class="tablica">
  3512. <p class="t-9-8-bez-uvl">0</p>
  3513. </td>
  3514. <td class="tablica">
  3515. <p class="t-9-8-bez-uvl">-17.000</p>
  3516. </td>
  3517. <td class="tablica">
  3518. <p class="t-9-8-bez-uvl">191.000</p>
  3519. </td>
  3520. </tr>
  3521. <tr>
  3522. <td class="tablica">
  3523. <p class="t-9-8-bez-uvl">321</p>
  3524. </td>
  3525. <td class="tablica">
  3526. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3527. </td>
  3528. <td class="tablica">
  3529. <p class="t-9-8-bez-uvl">106.000</p>
  3530. </td>
  3531. <td class="tablica">
  3532. <p class="t-9-8-bez-uvl">0</p>
  3533. </td>
  3534. <td class="tablica">
  3535. <p class="t-9-8-bez-uvl">-4.000</p>
  3536. </td>
  3537. <td class="tablica">
  3538. <p class="t-9-8-bez-uvl">102.000</p>
  3539. </td>
  3540. </tr>
  3541. <tr>
  3542. <td class="tablica">
  3543. <p class="t-9-8-bez-uvl">322</p>
  3544. </td>
  3545. <td class="tablica">
  3546. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  3547. </td>
  3548. <td class="tablica">
  3549. <p class="t-9-8-bez-uvl">22.000</p>
  3550. </td>
  3551. <td class="tablica">
  3552. <p class="t-9-8-bez-uvl">15.000</p>
  3553. </td>
  3554. <td class="tablica">
  3555. <p class="t-9-8-bez-uvl">0</p>
  3556. </td>
  3557. <td class="tablica">
  3558. <p class="t-9-8-bez-uvl">37.000</p>
  3559. </td>
  3560. </tr>
  3561. <tr>
  3562. <td class="tablica">
  3563. <p class="t-9-8-bez-uvl">323</p>
  3564. </td>
  3565. <td class="tablica">
  3566. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3567. </td>
  3568. <td class="tablica">
  3569. <p class="t-9-8-bez-uvl">153.000</p>
  3570. </td>
  3571. <td class="tablica">
  3572. <p class="t-9-8-bez-uvl">12.000</p>
  3573. </td>
  3574. <td class="tablica">
  3575. <p class="t-9-8-bez-uvl">0</p>
  3576. </td>
  3577. <td class="tablica">
  3578. <p class="t-9-8-bez-uvl">165.000</p>
  3579. </td>
  3580. </tr>
  3581. <tr>
  3582. <td class="tablica">
  3583. <p class="t-9-8-bez-uvl"><span class="bold">A513002</span></p>
  3584. </td>
  3585. <td class="tablica">
  3586. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI ZA NACIONALNE MANJINE</span></p>
  3587. </td>
  3588. <td class="tablica">
  3589. <p class="t-9-8-bez-uvl"><span class="bold">560.000</span></p>
  3590. </td>
  3591. <td class="tablica">
  3592. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3593. </td>
  3594. <td class="tablica">
  3595. <p class="t-9-8-bez-uvl"><span class="bold">-56.100</span></p>
  3596. </td>
  3597. <td class="tablica">
  3598. <p class="t-9-8-bez-uvl"><span class="bold">503.900</span></p>
  3599. </td>
  3600. </tr>
  3601. <tr>
  3602. <td class="tablica">
  3603. <p class="t-9-8-bez-uvl">323</p>
  3604. </td>
  3605. <td class="tablica">
  3606. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3607. </td>
  3608. <td class="tablica">
  3609. <p class="t-9-8-bez-uvl">60.000</p>
  3610. </td>
  3611. <td class="tablica">
  3612. <p class="t-9-8-bez-uvl">0</p>
  3613. </td>
  3614. <td class="tablica">
  3615. <p class="t-9-8-bez-uvl">-10.000</p>
  3616. </td>
  3617. <td class="tablica">
  3618. <p class="t-9-8-bez-uvl">50.000</p>
  3619. </td>
  3620. </tr>
  3621. <tr>
  3622. <td class="tablica">
  3623. <p class="t-9-8-bez-uvl">381</p>
  3624. </td>
  3625. <td class="tablica">
  3626. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  3627. </td>
  3628. <td class="tablica">
  3629. <p class="t-9-8-bez-uvl">500.000</p>
  3630. </td>
  3631. <td class="tablica">
  3632. <p class="t-9-8-bez-uvl">0</p>
  3633. </td>
  3634. <td class="tablica">
  3635. <p class="t-9-8-bez-uvl">-46.100</p>
  3636. </td>
  3637. <td class="tablica">
  3638. <p class="t-9-8-bez-uvl">453.900</p>
  3639. </td>
  3640. </tr>
  3641. <tr>
  3642. <td class="tablica">
  3643. <p class="t-9-8-bez-uvl"><span class="bold">A513013</span></p>
  3644. </td>
  3645. <td class="tablica">
  3646. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI ZA ROME</span></p>
  3647. </td>
  3648. <td class="tablica">
  3649. <p class="t-9-8-bez-uvl"><span class="bold">26.000</span></p>
  3650. </td>
  3651. <td class="tablica">
  3652. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  3653. </td>
  3654. <td class="tablica">
  3655. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3656. </td>
  3657. <td class="tablica">
  3658. <p class="t-9-8-bez-uvl"><span class="bold">41.000</span></p>
  3659. </td>
  3660. </tr>
  3661. <tr>
  3662. <td class="tablica">
  3663. <p class="t-9-8-bez-uvl">321</p>
  3664. </td>
  3665. <td class="tablica">
  3666. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3667. </td>
  3668. <td class="tablica">
  3669. <p class="t-9-8-bez-uvl">26.000</p>
  3670. </td>
  3671. <td class="tablica">
  3672. <p class="t-9-8-bez-uvl">15.000</p>
  3673. </td>
  3674. <td class="tablica">
  3675. <p class="t-9-8-bez-uvl">0</p>
  3676. </td>
  3677. <td class="tablica">
  3678. <p class="t-9-8-bez-uvl">41.000</p>
  3679. </td>
  3680. </tr>
  3681. <tr>
  3682. <td class="tablica">
  3683. <p class="t-9-8-bez-uvl"><span class="bold">K513010</span></p>
  3684. </td>
  3685. <td class="tablica">
  3686. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA NACIONALNE MANJINE</span></p>
  3687. </td>
  3688. <td class="tablica">
  3689. <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
  3690. </td>
  3691. <td class="tablica">
  3692. <p class="t-9-8-bez-uvl"><span class="bold">3.100</span></p>
  3693. </td>
  3694. <td class="tablica">
  3695. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3696. </td>
  3697. <td class="tablica">
  3698. <p class="t-9-8-bez-uvl"><span class="bold">10.100</span></p>
  3699. </td>
  3700. </tr>
  3701. <tr>
  3702. <td class="tablica">
  3703. <p class="t-9-8-bez-uvl">412</p>
  3704. </td>
  3705. <td class="tablica">
  3706. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  3707. </td>
  3708. <td class="tablica">
  3709. <p class="t-9-8-bez-uvl">7.000</p>
  3710. </td>
  3711. <td class="tablica">
  3712. <p class="t-9-8-bez-uvl">3.100</p>
  3713. </td>
  3714. <td class="tablica">
  3715. <p class="t-9-8-bez-uvl">0</p>
  3716. </td>
  3717. <td class="tablica">
  3718. <p class="t-9-8-bez-uvl">10.100</p>
  3719. </td>
  3720. </tr>
  3721. <tr>
  3722. <td class="tablica">
  3723. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02030</span></p>
  3724. </td>
  3725. <td class="tablica">
  3726. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za zakonodavstvo</span></p>
  3727. </td>
  3728. <td class="tablica">
  3729. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.760.000</span></p>
  3730. </td>
  3731. <td class="tablica">
  3732. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
  3733. </td>
  3734. <td class="tablica">
  3735. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-204.500</span></p>
  3736. </td>
  3737. <td class="tablica">
  3738. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.555.500</span></p>
  3739. </td>
  3740. </tr>
  3741. <tr>
  3742. <td class="tablica">
  3743. <p class="t-9-8-bez-uvl"><span class="bold">2404</span></p>
  3744. </td>
  3745. <td class="tablica">
  3746. <p class="t-9-8-bez-uvl"><span class="bold">USKLAĐIVANJE PRAVNIH AKATA S PRAVNIM PORETKOM REPUBLIKE HRVATSKE</span></p>
  3747. </td>
  3748. <td class="tablica">
  3749. <p class="t-9-8-bez-uvl"><span class="bold">3.760.000</span></p>
  3750. </td>
  3751. <td class="tablica">
  3752. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3753. </td>
  3754. <td class="tablica">
  3755. <p class="t-9-8-bez-uvl"><span class="bold">-204.500</span></p>
  3756. </td>
  3757. <td class="tablica">
  3758. <p class="t-9-8-bez-uvl"><span class="bold">3.555.500</span></p>
  3759. </td>
  3760. </tr>
  3761. <tr>
  3762. <td class="tablica">
  3763. <p class="t-9-8-bez-uvl"><span class="bold">A514000</span></p>
  3764. </td>
  3765. <td class="tablica">
  3766. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3767. </td>
  3768. <td class="tablica">
  3769. <p class="t-9-8-bez-uvl"><span class="bold">3.760.000</span></p>
  3770. </td>
  3771. <td class="tablica">
  3772. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3773. </td>
  3774. <td class="tablica">
  3775. <p class="t-9-8-bez-uvl"><span class="bold">-204.500</span></p>
  3776. </td>
  3777. <td class="tablica">
  3778. <p class="t-9-8-bez-uvl"><span class="bold">3.555.500</span></p>
  3779. </td>
  3780. </tr>
  3781. <tr>
  3782. <td class="tablica">
  3783. <p class="t-9-8-bez-uvl">311</p>
  3784. </td>
  3785. <td class="tablica">
  3786. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3787. </td>
  3788. <td class="tablica">
  3789. <p class="t-9-8-bez-uvl">3.027.000</p>
  3790. </td>
  3791. <td class="tablica">
  3792. <p class="t-9-8-bez-uvl">0</p>
  3793. </td>
  3794. <td class="tablica">
  3795. <p class="t-9-8-bez-uvl">-161.000</p>
  3796. </td>
  3797. <td class="tablica">
  3798. <p class="t-9-8-bez-uvl">2.866.000</p>
  3799. </td>
  3800. </tr>
  3801. <tr>
  3802. <td class="tablica">
  3803. <p class="t-9-8-bez-uvl">313</p>
  3804. </td>
  3805. <td class="tablica">
  3806. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3807. </td>
  3808. <td class="tablica">
  3809. <p class="t-9-8-bez-uvl">522.500</p>
  3810. </td>
  3811. <td class="tablica">
  3812. <p class="t-9-8-bez-uvl">0</p>
  3813. </td>
  3814. <td class="tablica">
  3815. <p class="t-9-8-bez-uvl">-28.500</p>
  3816. </td>
  3817. <td class="tablica">
  3818. <p class="t-9-8-bez-uvl">494.000</p>
  3819. </td>
  3820. </tr>
  3821. <tr>
  3822. <td class="tablica">
  3823. <p class="t-9-8-bez-uvl">322</p>
  3824. </td>
  3825. <td class="tablica">
  3826. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  3827. </td>
  3828. <td class="tablica">
  3829. <p class="t-9-8-bez-uvl">92.000</p>
  3830. </td>
  3831. <td class="tablica">
  3832. <p class="t-9-8-bez-uvl">0</p>
  3833. </td>
  3834. <td class="tablica">
  3835. <p class="t-9-8-bez-uvl">-5.000</p>
  3836. </td>
  3837. <td class="tablica">
  3838. <p class="t-9-8-bez-uvl">87.000</p>
  3839. </td>
  3840. </tr>
  3841. <tr>
  3842. <td class="tablica">
  3843. <p class="t-9-8-bez-uvl">323</p>
  3844. </td>
  3845. <td class="tablica">
  3846. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3847. </td>
  3848. <td class="tablica">
  3849. <p class="t-9-8-bez-uvl">118.500</p>
  3850. </td>
  3851. <td class="tablica">
  3852. <p class="t-9-8-bez-uvl">0</p>
  3853. </td>
  3854. <td class="tablica">
  3855. <p class="t-9-8-bez-uvl">-10.000</p>
  3856. </td>
  3857. <td class="tablica">
  3858. <p class="t-9-8-bez-uvl">108.500</p>
  3859. </td>
  3860. </tr>
  3861. <tr>
  3862. <td class="tablica">
  3863. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02035</span></p>
  3864. </td>
  3865. <td class="tablica">
  3866. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske</span></p>
  3867. </td>
  3868. <td class="tablica">
  3869. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.955.000</span></p>
  3870. </td>
  3871. <td class="tablica">
  3872. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">363.000</span></p>
  3873. </td>
  3874. <td class="tablica">
  3875. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-1.346.000</span></p>
  3876. </td>
  3877. <td class="tablica">
  3878. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">39.972.000</span></p>
  3879. </td>
  3880. </tr>
  3881. <tr>
  3882. <td class="tablica">
  3883. <p class="t-9-8-bez-uvl"><span class="bold">2110</span></p>
  3884. </td>
  3885. <td class="tablica">
  3886. <p class="t-9-8-bez-uvl"><span class="bold">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE REPUBLIKE HRVATSKE</span></p>
  3887. </td>
  3888. <td class="tablica">
  3889. <p class="t-9-8-bez-uvl"><span class="bold">40.955.000</span></p>
  3890. </td>
  3891. <td class="tablica">
  3892. <p class="t-9-8-bez-uvl"><span class="bold">363.000</span></p>
  3893. </td>
  3894. <td class="tablica">
  3895. <p class="t-9-8-bez-uvl"><span class="bold">-1.346.000</span></p>
  3896. </td>
  3897. <td class="tablica">
  3898. <p class="t-9-8-bez-uvl"><span class="bold">39.972.000</span></p>
  3899. </td>
  3900. </tr>
  3901. <tr>
  3902. <td class="tablica">
  3903. <p class="t-9-8-bez-uvl"><span class="bold">A515000</span></p>
  3904. </td>
  3905. <td class="tablica">
  3906. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3907. </td>
  3908. <td class="tablica">
  3909. <p class="t-9-8-bez-uvl"><span class="bold">40.923.000</span></p>
  3910. </td>
  3911. <td class="tablica">
  3912. <p class="t-9-8-bez-uvl"><span class="bold">270.000</span></p>
  3913. </td>
  3914. <td class="tablica">
  3915. <p class="t-9-8-bez-uvl"><span class="bold">-1.346.000</span></p>
  3916. </td>
  3917. <td class="tablica">
  3918. <p class="t-9-8-bez-uvl"><span class="bold">39.847.000</span></p>
  3919. </td>
  3920. </tr>
  3921. <tr>
  3922. <td class="tablica">
  3923. <p class="t-9-8-bez-uvl">311</p>
  3924. </td>
  3925. <td class="tablica">
  3926. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3927. </td>
  3928. <td class="tablica">
  3929. <p class="t-9-8-bez-uvl">20.400.000</p>
  3930. </td>
  3931. <td class="tablica">
  3932. <p class="t-9-8-bez-uvl">0</p>
  3933. </td>
  3934. <td class="tablica">
  3935. <p class="t-9-8-bez-uvl">-823.400</p>
  3936. </td>
  3937. <td class="tablica">
  3938. <p class="t-9-8-bez-uvl">19.576.600</p>
  3939. </td>
  3940. </tr>
  3941. <tr>
  3942. <td class="tablica">
  3943. <p class="t-9-8-bez-uvl">313</p>
  3944. </td>
  3945. <td class="tablica">
  3946. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3947. </td>
  3948. <td class="tablica">
  3949. <p class="t-9-8-bez-uvl">3.535.000</p>
  3950. </td>
  3951. <td class="tablica">
  3952. <p class="t-9-8-bez-uvl">0</p>
  3953. </td>
  3954. <td class="tablica">
  3955. <p class="t-9-8-bez-uvl">-123.600</p>
  3956. </td>
  3957. <td class="tablica">
  3958. <p class="t-9-8-bez-uvl">3.411.400</p>
  3959. </td>
  3960. </tr>
  3961. <tr>
  3962. <td class="tablica">
  3963. <p class="t-9-8-bez-uvl">321</p>
  3964. </td>
  3965. <td class="tablica">
  3966. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3967. </td>
  3968. <td class="tablica">
  3969. <p class="t-9-8-bez-uvl">2.598.000</p>
  3970. </td>
  3971. <td class="tablica">
  3972. <p class="t-9-8-bez-uvl">0</p>
  3973. </td>
  3974. <td class="tablica">
  3975. <p class="t-9-8-bez-uvl">-33.000</p>
  3976. </td>
  3977. <td class="tablica">
  3978. <p class="t-9-8-bez-uvl">2.565.000</p>
  3979. </td>
  3980. </tr>
  3981. <tr>
  3982. <td class="tablica">
  3983. <p class="t-9-8-bez-uvl">322</p>
  3984. </td>
  3985. <td class="tablica">
  3986. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  3987. </td>
  3988. <td class="tablica">
  3989. <p class="t-9-8-bez-uvl">8.010.000</p>
  3990. </td>
  3991. <td class="tablica">
  3992. <p class="t-9-8-bez-uvl">270.000</p>
  3993. </td>
  3994. <td class="tablica">
  3995. <p class="t-9-8-bez-uvl">0</p>
  3996. </td>
  3997. <td class="tablica">
  3998. <p class="t-9-8-bez-uvl">8.280.000</p>
  3999. </td>
  4000. </tr>
  4001. <tr>
  4002. <td class="tablica">
  4003. <p class="t-9-8-bez-uvl">323</p>
  4004. </td>
  4005. <td class="tablica">
  4006. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4007. </td>
  4008. <td class="tablica">
  4009. <p class="t-9-8-bez-uvl">6.380.000</p>
  4010. </td>
  4011. <td class="tablica">
  4012. <p class="t-9-8-bez-uvl">0</p>
  4013. </td>
  4014. <td class="tablica">
  4015. <p class="t-9-8-bez-uvl">-366.000</p>
  4016. </td>
  4017. <td class="tablica">
  4018. <p class="t-9-8-bez-uvl">6.014.000</p>
  4019. </td>
  4020. </tr>
  4021. <tr>
  4022. <td class="tablica">
  4023. <p class="t-9-8-bez-uvl"><span class="bold">A515017</span></p>
  4024. </td>
  4025. <td class="tablica">
  4026. <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA</span></p>
  4027. </td>
  4028. <td class="tablica">
  4029. <p class="t-9-8-bez-uvl"><span class="bold">2.000</span></p>
  4030. </td>
  4031. <td class="tablica">
  4032. <p class="t-9-8-bez-uvl"><span class="bold">8.000</span></p>
  4033. </td>
  4034. <td class="tablica">
  4035. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4036. </td>
  4037. <td class="tablica">
  4038. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  4039. </td>
  4040. </tr>
  4041. <tr>
  4042. <td class="tablica">
  4043. <p class="t-9-8-bez-uvl">343</p>
  4044. </td>
  4045. <td class="tablica">
  4046. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  4047. </td>
  4048. <td class="tablica">
  4049. <p class="t-9-8-bez-uvl">2.000</p>
  4050. </td>
  4051. <td class="tablica">
  4052. <p class="t-9-8-bez-uvl">8.000</p>
  4053. </td>
  4054. <td class="tablica">
  4055. <p class="t-9-8-bez-uvl">0</p>
  4056. </td>
  4057. <td class="tablica">
  4058. <p class="t-9-8-bez-uvl">10.000</p>
  4059. </td>
  4060. </tr>
  4061. <tr>
  4062. <td class="tablica">
  4063. <p class="t-9-8-bez-uvl"><span class="bold">K515008</span></p>
  4064. </td>
  4065. <td class="tablica">
  4066. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE REPUBLIKE HRVATSKE</span></p>
  4067. </td>
  4068. <td class="tablica">
  4069. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  4070. </td>
  4071. <td class="tablica">
  4072. <p class="t-9-8-bez-uvl"><span class="bold">85.000</span></p>
  4073. </td>
  4074. <td class="tablica">
  4075. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4076. </td>
  4077. <td class="tablica">
  4078. <p class="t-9-8-bez-uvl"><span class="bold">115.000</span></p>
  4079. </td>
  4080. </tr>
  4081. <tr>
  4082. <td class="tablica">
  4083. <p class="t-9-8-bez-uvl">426</p>
  4084. </td>
  4085. <td class="tablica">
  4086. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  4087. </td>
  4088. <td class="tablica">
  4089. <p class="t-9-8-bez-uvl">30.000</p>
  4090. </td>
  4091. <td class="tablica">
  4092. <p class="t-9-8-bez-uvl">85.000</p>
  4093. </td>
  4094. <td class="tablica">
  4095. <p class="t-9-8-bez-uvl">0</p>
  4096. </td>
  4097. <td class="tablica">
  4098. <p class="t-9-8-bez-uvl">115.000</p>
  4099. </td>
  4100. </tr>
  4101. <tr>
  4102. <td class="tablica">
  4103. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02040</span></p>
  4104. </td>
  4105. <td class="tablica">
  4106. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za središnju javnu nabavu Vlade Republike Hrvatske</span></p>
  4107. </td>
  4108. <td class="tablica">
  4109. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.808.000</span></p>
  4110. </td>
  4111. <td class="tablica">
  4112. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">89.000</span></p>
  4113. </td>
  4114. <td class="tablica">
  4115. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-252.000</span></p>
  4116. </td>
  4117. <td class="tablica">
  4118. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.645.000</span></p>
  4119. </td>
  4120. </tr>
  4121. <tr>
  4122. <td class="tablica">
  4123. <p class="t-9-8-bez-uvl"><span class="bold">2407</span></p>
  4124. </td>
  4125. <td class="tablica">
  4126. <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJA JAVNA NABAVA</span></p>
  4127. </td>
  4128. <td class="tablica">
  4129. <p class="t-9-8-bez-uvl"><span class="bold">3.808.000</span></p>
  4130. </td>
  4131. <td class="tablica">
  4132. <p class="t-9-8-bez-uvl"><span class="bold">89.000</span></p>
  4133. </td>
  4134. <td class="tablica">
  4135. <p class="t-9-8-bez-uvl"><span class="bold">-252.000</span></p>
  4136. </td>
  4137. <td class="tablica">
  4138. <p class="t-9-8-bez-uvl"><span class="bold">3.645.000</span></p>
  4139. </td>
  4140. </tr>
  4141. <tr>
  4142. <td class="tablica">
  4143. <p class="t-9-8-bez-uvl"><span class="bold">A846001</span></p>
  4144. </td>
  4145. <td class="tablica">
  4146. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4147. </td>
  4148. <td class="tablica">
  4149. <p class="t-9-8-bez-uvl"><span class="bold">3.728.000</span></p>
  4150. </td>
  4151. <td class="tablica">
  4152. <p class="t-9-8-bez-uvl"><span class="bold">89.000</span></p>
  4153. </td>
  4154. <td class="tablica">
  4155. <p class="t-9-8-bez-uvl"><span class="bold">-222.000</span></p>
  4156. </td>
  4157. <td class="tablica">
  4158. <p class="t-9-8-bez-uvl"><span class="bold">3.595.000</span></p>
  4159. </td>
  4160. </tr>
  4161. <tr>
  4162. <td class="tablica">
  4163. <p class="t-9-8-bez-uvl">311</p>
  4164. </td>
  4165. <td class="tablica">
  4166. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4167. </td>
  4168. <td class="tablica">
  4169. <p class="t-9-8-bez-uvl">2.362.000</p>
  4170. </td>
  4171. <td class="tablica">
  4172. <p class="t-9-8-bez-uvl">0</p>
  4173. </td>
  4174. <td class="tablica">
  4175. <p class="t-9-8-bez-uvl">-135.000</p>
  4176. </td>
  4177. <td class="tablica">
  4178. <p class="t-9-8-bez-uvl">2.227.000</p>
  4179. </td>
  4180. </tr>
  4181. <tr>
  4182. <td class="tablica">
  4183. <p class="t-9-8-bez-uvl">313</p>
  4184. </td>
  4185. <td class="tablica">
  4186. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4187. </td>
  4188. <td class="tablica">
  4189. <p class="t-9-8-bez-uvl">410.000</p>
  4190. </td>
  4191. <td class="tablica">
  4192. <p class="t-9-8-bez-uvl">0</p>
  4193. </td>
  4194. <td class="tablica">
  4195. <p class="t-9-8-bez-uvl">-23.000</p>
  4196. </td>
  4197. <td class="tablica">
  4198. <p class="t-9-8-bez-uvl">387.000</p>
  4199. </td>
  4200. </tr>
  4201. <tr>
  4202. <td class="tablica">
  4203. <p class="t-9-8-bez-uvl">321</p>
  4204. </td>
  4205. <td class="tablica">
  4206. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4207. </td>
  4208. <td class="tablica">
  4209. <p class="t-9-8-bez-uvl">205.000</p>
  4210. </td>
  4211. <td class="tablica">
  4212. <p class="t-9-8-bez-uvl">0</p>
  4213. </td>
  4214. <td class="tablica">
  4215. <p class="t-9-8-bez-uvl">-28.000</p>
  4216. </td>
  4217. <td class="tablica">
  4218. <p class="t-9-8-bez-uvl">177.000</p>
  4219. </td>
  4220. </tr>
  4221. <tr>
  4222. <td class="tablica">
  4223. <p class="t-9-8-bez-uvl">322</p>
  4224. </td>
  4225. <td class="tablica">
  4226. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  4227. </td>
  4228. <td class="tablica">
  4229. <p class="t-9-8-bez-uvl">160.000</p>
  4230. </td>
  4231. <td class="tablica">
  4232. <p class="t-9-8-bez-uvl">0</p>
  4233. </td>
  4234. <td class="tablica">
  4235. <p class="t-9-8-bez-uvl">-36.000</p>
  4236. </td>
  4237. <td class="tablica">
  4238. <p class="t-9-8-bez-uvl">124.000</p>
  4239. </td>
  4240. </tr>
  4241. <tr>
  4242. <td class="tablica">
  4243. <p class="t-9-8-bez-uvl">323</p>
  4244. </td>
  4245. <td class="tablica">
  4246. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4247. </td>
  4248. <td class="tablica">
  4249. <p class="t-9-8-bez-uvl">591.000</p>
  4250. </td>
  4251. <td class="tablica">
  4252. <p class="t-9-8-bez-uvl">89.000</p>
  4253. </td>
  4254. <td class="tablica">
  4255. <p class="t-9-8-bez-uvl">0</p>
  4256. </td>
  4257. <td class="tablica">
  4258. <p class="t-9-8-bez-uvl">680.000</p>
  4259. </td>
  4260. </tr>
  4261. <tr>
  4262. <td class="tablica">
  4263. <p class="t-9-8-bez-uvl"><span class="bold">K846003</span></p>
  4264. </td>
  4265. <td class="tablica">
  4266. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA SREDIŠNJU JAVNU NABAVU VLADE REPUBLIKE HRVATSKE</span></p>
  4267. </td>
  4268. <td class="tablica">
  4269. <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
  4270. </td>
  4271. <td class="tablica">
  4272. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4273. </td>
  4274. <td class="tablica">
  4275. <p class="t-9-8-bez-uvl"><span class="bold">-30.000</span></p>
  4276. </td>
  4277. <td class="tablica">
  4278. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  4279. </td>
  4280. </tr>
  4281. <tr>
  4282. <td class="tablica">
  4283. <p class="t-9-8-bez-uvl">412</p>
  4284. </td>
  4285. <td class="tablica">
  4286. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  4287. </td>
  4288. <td class="tablica">
  4289. <p class="t-9-8-bez-uvl">80.000</p>
  4290. </td>
  4291. <td class="tablica">
  4292. <p class="t-9-8-bez-uvl">0</p>
  4293. </td>
  4294. <td class="tablica">
  4295. <p class="t-9-8-bez-uvl">-30.000</p>
  4296. </td>
  4297. <td class="tablica">
  4298. <p class="t-9-8-bez-uvl">50.000</p>
  4299. </td>
  4300. </tr>
  4301. <tr>
  4302. <td class="tablica">
  4303. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02042</span></p>
  4304. </td>
  4305. <td class="tablica">
  4306. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za protokol Vlade RH</span></p>
  4307. </td>
  4308. <td class="tablica">
  4309. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.385.600</span></p>
  4310. </td>
  4311. <td class="tablica">
  4312. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">44.000</span></p>
  4313. </td>
  4314. <td class="tablica">
  4315. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-43.000</span></p>
  4316. </td>
  4317. <td class="tablica">
  4318. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.386.600</span></p>
  4319. </td>
  4320. </tr>
  4321. <tr>
  4322. <td class="tablica">
  4323. <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
  4324. </td>
  4325. <td class="tablica">
  4326. <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
  4327. </td>
  4328. <td class="tablica">
  4329. <p class="t-9-8-bez-uvl"><span class="bold">1.385.600</span></p>
  4330. </td>
  4331. <td class="tablica">
  4332. <p class="t-9-8-bez-uvl"><span class="bold">44.000</span></p>
  4333. </td>
  4334. <td class="tablica">
  4335. <p class="t-9-8-bez-uvl"><span class="bold">-43.000</span></p>
  4336. </td>
  4337. <td class="tablica">
  4338. <p class="t-9-8-bez-uvl"><span class="bold">1.386.600</span></p>
  4339. </td>
  4340. </tr>
  4341. <tr>
  4342. <td class="tablica">
  4343. <p class="t-9-8-bez-uvl"><span class="bold">A686000</span></p>
  4344. </td>
  4345. <td class="tablica">
  4346. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4347. </td>
  4348. <td class="tablica">
  4349. <p class="t-9-8-bez-uvl"><span class="bold">1.374.600</span></p>
  4350. </td>
  4351. <td class="tablica">
  4352. <p class="t-9-8-bez-uvl"><span class="bold">44.000</span></p>
  4353. </td>
  4354. <td class="tablica">
  4355. <p class="t-9-8-bez-uvl"><span class="bold">-41.400</span></p>
  4356. </td>
  4357. <td class="tablica">
  4358. <p class="t-9-8-bez-uvl"><span class="bold">1.377.200</span></p>
  4359. </td>
  4360. </tr>
  4361. <tr>
  4362. <td class="tablica">
  4363. <p class="t-9-8-bez-uvl">311</p>
  4364. </td>
  4365. <td class="tablica">
  4366. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4367. </td>
  4368. <td class="tablica">
  4369. <p class="t-9-8-bez-uvl">936.000</p>
  4370. </td>
  4371. <td class="tablica">
  4372. <p class="t-9-8-bez-uvl">37.000</p>
  4373. </td>
  4374. <td class="tablica">
  4375. <p class="t-9-8-bez-uvl">0</p>
  4376. </td>
  4377. <td class="tablica">
  4378. <p class="t-9-8-bez-uvl">973.000</p>
  4379. </td>
  4380. </tr>
  4381. <tr>
  4382. <td class="tablica">
  4383. <p class="t-9-8-bez-uvl">313</p>
  4384. </td>
  4385. <td class="tablica">
  4386. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4387. </td>
  4388. <td class="tablica">
  4389. <p class="t-9-8-bez-uvl">162.000</p>
  4390. </td>
  4391. <td class="tablica">
  4392. <p class="t-9-8-bez-uvl">6.000</p>
  4393. </td>
  4394. <td class="tablica">
  4395. <p class="t-9-8-bez-uvl">0</p>
  4396. </td>
  4397. <td class="tablica">
  4398. <p class="t-9-8-bez-uvl">168.000</p>
  4399. </td>
  4400. </tr>
  4401. <tr>
  4402. <td class="tablica">
  4403. <p class="t-9-8-bez-uvl">322</p>
  4404. </td>
  4405. <td class="tablica">
  4406. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  4407. </td>
  4408. <td class="tablica">
  4409. <p class="t-9-8-bez-uvl">21.000</p>
  4410. </td>
  4411. <td class="tablica">
  4412. <p class="t-9-8-bez-uvl">0</p>
  4413. </td>
  4414. <td class="tablica">
  4415. <p class="t-9-8-bez-uvl">-2.000</p>
  4416. </td>
  4417. <td class="tablica">
  4418. <p class="t-9-8-bez-uvl">19.000</p>
  4419. </td>
  4420. </tr>
  4421. <tr>
  4422. <td class="tablica">
  4423. <p class="t-9-8-bez-uvl">323</p>
  4424. </td>
  4425. <td class="tablica">
  4426. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4427. </td>
  4428. <td class="tablica">
  4429. <p class="t-9-8-bez-uvl">120.100</p>
  4430. </td>
  4431. <td class="tablica">
  4432. <p class="t-9-8-bez-uvl">0</p>
  4433. </td>
  4434. <td class="tablica">
  4435. <p class="t-9-8-bez-uvl">-16.000</p>
  4436. </td>
  4437. <td class="tablica">
  4438. <p class="t-9-8-bez-uvl">104.100</p>
  4439. </td>
  4440. </tr>
  4441. <tr>
  4442. <td class="tablica">
  4443. <p class="t-9-8-bez-uvl">329</p>
  4444. </td>
  4445. <td class="tablica">
  4446. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  4447. </td>
  4448. <td class="tablica">
  4449. <p class="t-9-8-bez-uvl">131.500</p>
  4450. </td>
  4451. <td class="tablica">
  4452. <p class="t-9-8-bez-uvl">0</p>
  4453. </td>
  4454. <td class="tablica">
  4455. <p class="t-9-8-bez-uvl">-23.400</p>
  4456. </td>
  4457. <td class="tablica">
  4458. <p class="t-9-8-bez-uvl">108.100</p>
  4459. </td>
  4460. </tr>
  4461. <tr>
  4462. <td class="tablica">
  4463. <p class="t-9-8-bez-uvl">422</p>
  4464. </td>
  4465. <td class="tablica">
  4466. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  4467. </td>
  4468. <td class="tablica">
  4469. <p class="t-9-8-bez-uvl">4.000</p>
  4470. </td>
  4471. <td class="tablica">
  4472. <p class="t-9-8-bez-uvl">1.000</p>
  4473. </td>
  4474. <td class="tablica">
  4475. <p class="t-9-8-bez-uvl">0</p>
  4476. </td>
  4477. <td class="tablica">
  4478. <p class="t-9-8-bez-uvl">5.000</p>
  4479. </td>
  4480. </tr>
  4481. <tr>
  4482. <td class="tablica">
  4483. <p class="t-9-8-bez-uvl"><span class="bold">K686009</span></p>
  4484. </td>
  4485. <td class="tablica">
  4486. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA PROTOKOL VLADE RH</span></p>
  4487. </td>
  4488. <td class="tablica">
  4489. <p class="t-9-8-bez-uvl"><span class="bold">11.000</span></p>
  4490. </td>
  4491. <td class="tablica">
  4492. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4493. </td>
  4494. <td class="tablica">
  4495. <p class="t-9-8-bez-uvl"><span class="bold">-1.600</span></p>
  4496. </td>
  4497. <td class="tablica">
  4498. <p class="t-9-8-bez-uvl"><span class="bold">9.400</span></p>
  4499. </td>
  4500. </tr>
  4501. <tr>
  4502. <td class="tablica">
  4503. <p class="t-9-8-bez-uvl">412</p>
  4504. </td>
  4505. <td class="tablica">
  4506. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  4507. </td>
  4508. <td class="tablica">
  4509. <p class="t-9-8-bez-uvl">11.000</p>
  4510. </td>
  4511. <td class="tablica">
  4512. <p class="t-9-8-bez-uvl">0</p>
  4513. </td>
  4514. <td class="tablica">
  4515. <p class="t-9-8-bez-uvl">-1.600</p>
  4516. </td>
  4517. <td class="tablica">
  4518. <p class="t-9-8-bez-uvl">9.400</p>
  4519. </td>
  4520. </tr>
  4521. <tr>
  4522. <td class="tablica">
  4523. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02044</span></p>
  4524. </td>
  4525. <td class="tablica">
  4526. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Vlade RH za unutarnju reviziju</span></p>
  4527. </td>
  4528. <td class="tablica">
  4529. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.781.000</span></p>
  4530. </td>
  4531. <td class="tablica">
  4532. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
  4533. </td>
  4534. <td class="tablica">
  4535. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-103.000</span></p>
  4536. </td>
  4537. <td class="tablica">
  4538. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.678.000</span></p>
  4539. </td>
  4540. </tr>
  4541. <tr>
  4542. <td class="tablica">
  4543. <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
  4544. </td>
  4545. <td class="tablica">
  4546. <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
  4547. </td>
  4548. <td class="tablica">
  4549. <p class="t-9-8-bez-uvl"><span class="bold">1.781.000</span></p>
  4550. </td>
  4551. <td class="tablica">
  4552. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4553. </td>
  4554. <td class="tablica">
  4555. <p class="t-9-8-bez-uvl"><span class="bold">-103.000</span></p>
  4556. </td>
  4557. <td class="tablica">
  4558. <p class="t-9-8-bez-uvl"><span class="bold">1.678.000</span></p>
  4559. </td>
  4560. </tr>
  4561. <tr>
  4562. <td class="tablica">
  4563. <p class="t-9-8-bez-uvl"><span class="bold">A687000</span></p>
  4564. </td>
  4565. <td class="tablica">
  4566. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4567. </td>
  4568. <td class="tablica">
  4569. <p class="t-9-8-bez-uvl"><span class="bold">1.781.000</span></p>
  4570. </td>
  4571. <td class="tablica">
  4572. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4573. </td>
  4574. <td class="tablica">
  4575. <p class="t-9-8-bez-uvl"><span class="bold">-103.000</span></p>
  4576. </td>
  4577. <td class="tablica">
  4578. <p class="t-9-8-bez-uvl"><span class="bold">1.678.000</span></p>
  4579. </td>
  4580. </tr>
  4581. <tr>
  4582. <td class="tablica">
  4583. <p class="t-9-8-bez-uvl">311</p>
  4584. </td>
  4585. <td class="tablica">
  4586. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4587. </td>
  4588. <td class="tablica">
  4589. <p class="t-9-8-bez-uvl">1.515.000</p>
  4590. </td>
  4591. <td class="tablica">
  4592. <p class="t-9-8-bez-uvl">0</p>
  4593. </td>
  4594. <td class="tablica">
  4595. <p class="t-9-8-bez-uvl">-84.000</p>
  4596. </td>
  4597. <td class="tablica">
  4598. <p class="t-9-8-bez-uvl">1.431.000</p>
  4599. </td>
  4600. </tr>
  4601. <tr>
  4602. <td class="tablica">
  4603. <p class="t-9-8-bez-uvl">313</p>
  4604. </td>
  4605. <td class="tablica">
  4606. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4607. </td>
  4608. <td class="tablica">
  4609. <p class="t-9-8-bez-uvl">266.000</p>
  4610. </td>
  4611. <td class="tablica">
  4612. <p class="t-9-8-bez-uvl">0</p>
  4613. </td>
  4614. <td class="tablica">
  4615. <p class="t-9-8-bez-uvl">-19.000</p>
  4616. </td>
  4617. <td class="tablica">
  4618. <p class="t-9-8-bez-uvl">247.000</p>
  4619. </td>
  4620. </tr>
  4621. <tr>
  4622. <td class="tablica">
  4623. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02046</span></p>
  4624. </td>
  4625. <td class="tablica">
  4626. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Direkcija za korištenje službenim zrakoplovom</span></p>
  4627. </td>
  4628. <td class="tablica">
  4629. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.930.500</span></p>
  4630. </td>
  4631. <td class="tablica">
  4632. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">15.000</span></p>
  4633. </td>
  4634. <td class="tablica">
  4635. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-585.000</span></p>
  4636. </td>
  4637. <td class="tablica">
  4638. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.360.500</span></p>
  4639. </td>
  4640. </tr>
  4641. <tr>
  4642. <td class="tablica">
  4643. <p class="t-9-8-bez-uvl"><span class="bold">2406</span></p>
  4644. </td>
  4645. <td class="tablica">
  4646. <p class="t-9-8-bez-uvl"><span class="bold">ZRAČNI PRIJEVOZ ZA TIJELA DRŽAVNE VLASTI</span></p>
  4647. </td>
  4648. <td class="tablica">
  4649. <p class="t-9-8-bez-uvl"><span class="bold">5.930.500</span></p>
  4650. </td>
  4651. <td class="tablica">
  4652. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  4653. </td>
  4654. <td class="tablica">
  4655. <p class="t-9-8-bez-uvl"><span class="bold">-585.000</span></p>
  4656. </td>
  4657. <td class="tablica">
  4658. <p class="t-9-8-bez-uvl"><span class="bold">5.360.500</span></p>
  4659. </td>
  4660. </tr>
  4661. <tr>
  4662. <td class="tablica">
  4663. <p class="t-9-8-bez-uvl"><span class="bold">A691000</span></p>
  4664. </td>
  4665. <td class="tablica">
  4666. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4667. </td>
  4668. <td class="tablica">
  4669. <p class="t-9-8-bez-uvl"><span class="bold">5.930.500</span></p>
  4670. </td>
  4671. <td class="tablica">
  4672. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  4673. </td>
  4674. <td class="tablica">
  4675. <p class="t-9-8-bez-uvl"><span class="bold">-585.000</span></p>
  4676. </td>
  4677. <td class="tablica">
  4678. <p class="t-9-8-bez-uvl"><span class="bold">5.360.500</span></p>
  4679. </td>
  4680. </tr>
  4681. <tr>
  4682. <td class="tablica">
  4683. <p class="t-9-8-bez-uvl">311</p>
  4684. </td>
  4685. <td class="tablica">
  4686. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4687. </td>
  4688. <td class="tablica">
  4689. <p class="t-9-8-bez-uvl">4.080.000</p>
  4690. </td>
  4691. <td class="tablica">
  4692. <p class="t-9-8-bez-uvl">0</p>
  4693. </td>
  4694. <td class="tablica">
  4695. <p class="t-9-8-bez-uvl">-378.000</p>
  4696. </td>
  4697. <td class="tablica">
  4698. <p class="t-9-8-bez-uvl">3.702.000</p>
  4699. </td>
  4700. </tr>
  4701. <tr>
  4702. <td class="tablica">
  4703. <p class="t-9-8-bez-uvl">313</p>
  4704. </td>
  4705. <td class="tablica">
  4706. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4707. </td>
  4708. <td class="tablica">
  4709. <p class="t-9-8-bez-uvl">1.338.000</p>
  4710. </td>
  4711. <td class="tablica">
  4712. <p class="t-9-8-bez-uvl">0</p>
  4713. </td>
  4714. <td class="tablica">
  4715. <p class="t-9-8-bez-uvl">-207.000</p>
  4716. </td>
  4717. <td class="tablica">
  4718. <p class="t-9-8-bez-uvl">1.131.000</p>
  4719. </td>
  4720. </tr>
  4721. <tr>
  4722. <td class="tablica">
  4723. <p class="t-9-8-bez-uvl">323</p>
  4724. </td>
  4725. <td class="tablica">
  4726. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4727. </td>
  4728. <td class="tablica">
  4729. <p class="t-9-8-bez-uvl">512.500</p>
  4730. </td>
  4731. <td class="tablica">
  4732. <p class="t-9-8-bez-uvl">15.000</p>
  4733. </td>
  4734. <td class="tablica">
  4735. <p class="t-9-8-bez-uvl">0</p>
  4736. </td>
  4737. <td class="tablica">
  4738. <p class="t-9-8-bez-uvl">527.500</p>
  4739. </td>
  4740. </tr>
  4741. <tr>
  4742. <td class="tablica">
  4743. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02050</span></p>
  4744. </td>
  4745. <td class="tablica">
  4746. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za odnose s javnošću</span></p>
  4747. </td>
  4748. <td class="tablica">
  4749. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.627.500</span></p>
  4750. </td>
  4751. <td class="tablica">
  4752. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.000</span></p>
  4753. </td>
  4754. <td class="tablica">
  4755. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-390.500</span></p>
  4756. </td>
  4757. <td class="tablica">
  4758. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.242.000</span></p>
  4759. </td>
  4760. </tr>
  4761. <tr>
  4762. <td class="tablica">
  4763. <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
  4764. </td>
  4765. <td class="tablica">
  4766. <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
  4767. </td>
  4768. <td class="tablica">
  4769. <p class="t-9-8-bez-uvl"><span class="bold">5.627.500</span></p>
  4770. </td>
  4771. <td class="tablica">
  4772. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  4773. </td>
  4774. <td class="tablica">
  4775. <p class="t-9-8-bez-uvl"><span class="bold">-390.500</span></p>
  4776. </td>
  4777. <td class="tablica">
  4778. <p class="t-9-8-bez-uvl"><span class="bold">5.242.000</span></p>
  4779. </td>
  4780. </tr>
  4781. <tr>
  4782. <td class="tablica">
  4783. <p class="t-9-8-bez-uvl"><span class="bold">A518000</span></p>
  4784. </td>
  4785. <td class="tablica">
  4786. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4787. </td>
  4788. <td class="tablica">
  4789. <p class="t-9-8-bez-uvl"><span class="bold">5.627.500</span></p>
  4790. </td>
  4791. <td class="tablica">
  4792. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  4793. </td>
  4794. <td class="tablica">
  4795. <p class="t-9-8-bez-uvl"><span class="bold">-390.500</span></p>
  4796. </td>
  4797. <td class="tablica">
  4798. <p class="t-9-8-bez-uvl"><span class="bold">5.242.000</span></p>
  4799. </td>
  4800. </tr>
  4801. <tr>
  4802. <td class="tablica">
  4803. <p class="t-9-8-bez-uvl">311</p>
  4804. </td>
  4805. <td class="tablica">
  4806. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4807. </td>
  4808. <td class="tablica">
  4809. <p class="t-9-8-bez-uvl">2.495.000</p>
  4810. </td>
  4811. <td class="tablica">
  4812. <p class="t-9-8-bez-uvl">0</p>
  4813. </td>
  4814. <td class="tablica">
  4815. <p class="t-9-8-bez-uvl">-128.000</p>
  4816. </td>
  4817. <td class="tablica">
  4818. <p class="t-9-8-bez-uvl">2.367.000</p>
  4819. </td>
  4820. </tr>
  4821. <tr>
  4822. <td class="tablica">
  4823. <p class="t-9-8-bez-uvl">313</p>
  4824. </td>
  4825. <td class="tablica">
  4826. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4827. </td>
  4828. <td class="tablica">
  4829. <p class="t-9-8-bez-uvl">431.500</p>
  4830. </td>
  4831. <td class="tablica">
  4832. <p class="t-9-8-bez-uvl">0</p>
  4833. </td>
  4834. <td class="tablica">
  4835. <p class="t-9-8-bez-uvl">-23.500</p>
  4836. </td>
  4837. <td class="tablica">
  4838. <p class="t-9-8-bez-uvl">408.000</p>
  4839. </td>
  4840. </tr>
  4841. <tr>
  4842. <td class="tablica">
  4843. <p class="t-9-8-bez-uvl">321</p>
  4844. </td>
  4845. <td class="tablica">
  4846. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4847. </td>
  4848. <td class="tablica">
  4849. <p class="t-9-8-bez-uvl">163.000</p>
  4850. </td>
  4851. <td class="tablica">
  4852. <p class="t-9-8-bez-uvl">0</p>
  4853. </td>
  4854. <td class="tablica">
  4855. <p class="t-9-8-bez-uvl">-10.000</p>
  4856. </td>
  4857. <td class="tablica">
  4858. <p class="t-9-8-bez-uvl">153.000</p>
  4859. </td>
  4860. </tr>
  4861. <tr>
  4862. <td class="tablica">
  4863. <p class="t-9-8-bez-uvl">322</p>
  4864. </td>
  4865. <td class="tablica">
  4866. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  4867. </td>
  4868. <td class="tablica">
  4869. <p class="t-9-8-bez-uvl">134.000</p>
  4870. </td>
  4871. <td class="tablica">
  4872. <p class="t-9-8-bez-uvl">0</p>
  4873. </td>
  4874. <td class="tablica">
  4875. <p class="t-9-8-bez-uvl">-5.000</p>
  4876. </td>
  4877. <td class="tablica">
  4878. <p class="t-9-8-bez-uvl">129.000</p>
  4879. </td>
  4880. </tr>
  4881. <tr>
  4882. <td class="tablica">
  4883. <p class="t-9-8-bez-uvl">323</p>
  4884. </td>
  4885. <td class="tablica">
  4886. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4887. </td>
  4888. <td class="tablica">
  4889. <p class="t-9-8-bez-uvl">2.399.000</p>
  4890. </td>
  4891. <td class="tablica">
  4892. <p class="t-9-8-bez-uvl">0</p>
  4893. </td>
  4894. <td class="tablica">
  4895. <p class="t-9-8-bez-uvl">-224.000</p>
  4896. </td>
  4897. <td class="tablica">
  4898. <p class="t-9-8-bez-uvl">2.175.000</p>
  4899. </td>
  4900. </tr>
  4901. <tr>
  4902. <td class="tablica">
  4903. <p class="t-9-8-bez-uvl">324</p>
  4904. </td>
  4905. <td class="tablica">
  4906. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  4907. </td>
  4908. <td class="tablica">
  4909. <p class="t-9-8-bez-uvl">5.000</p>
  4910. </td>
  4911. <td class="tablica">
  4912. <p class="t-9-8-bez-uvl">5.000</p>
  4913. </td>
  4914. <td class="tablica">
  4915. <p class="t-9-8-bez-uvl">0</p>
  4916. </td>
  4917. <td class="tablica">
  4918. <p class="t-9-8-bez-uvl">10.000</p>
  4919. </td>
  4920. </tr>
  4921. <tr>
  4922. <td class="tablica">
  4923. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02087</span></p>
  4924. </td>
  4925. <td class="tablica">
  4926. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za ljudska prava</span></p>
  4927. </td>
  4928. <td class="tablica">
  4929. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.574.000</span></p>
  4930. </td>
  4931. <td class="tablica">
  4932. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">238.000</span></p>
  4933. </td>
  4934. <td class="tablica">
  4935. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-97.000</span></p>
  4936. </td>
  4937. <td class="tablica">
  4938. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.715.000</span></p>
  4939. </td>
  4940. </tr>
  4941. <tr>
  4942. <td class="tablica">
  4943. <p class="t-9-8-bez-uvl"><span class="bold">2111</span></p>
  4944. </td>
  4945. <td class="tablica">
  4946. <p class="t-9-8-bez-uvl"><span class="bold">PROMICANJE LJUDSKIH PRAVA</span></p>
  4947. </td>
  4948. <td class="tablica">
  4949. <p class="t-9-8-bez-uvl"><span class="bold">3.574.000</span></p>
  4950. </td>
  4951. <td class="tablica">
  4952. <p class="t-9-8-bez-uvl"><span class="bold">238.000</span></p>
  4953. </td>
  4954. <td class="tablica">
  4955. <p class="t-9-8-bez-uvl"><span class="bold">-97.000</span></p>
  4956. </td>
  4957. <td class="tablica">
  4958. <p class="t-9-8-bez-uvl"><span class="bold">3.715.000</span></p>
  4959. </td>
  4960. </tr>
  4961. <tr>
  4962. <td class="tablica">
  4963. <p class="t-9-8-bez-uvl"><span class="bold">A681000</span></p>
  4964. </td>
  4965. <td class="tablica">
  4966. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4967. </td>
  4968. <td class="tablica">
  4969. <p class="t-9-8-bez-uvl"><span class="bold">2.091.000</span></p>
  4970. </td>
  4971. <td class="tablica">
  4972. <p class="t-9-8-bez-uvl"><span class="bold">2.000</span></p>
  4973. </td>
  4974. <td class="tablica">
  4975. <p class="t-9-8-bez-uvl"><span class="bold">-59.000</span></p>
  4976. </td>
  4977. <td class="tablica">
  4978. <p class="t-9-8-bez-uvl"><span class="bold">2.034.000</span></p>
  4979. </td>
  4980. </tr>
  4981. <tr>
  4982. <td class="tablica">
  4983. <p class="t-9-8-bez-uvl">311</p>
  4984. </td>
  4985. <td class="tablica">
  4986. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4987. </td>
  4988. <td class="tablica">
  4989. <p class="t-9-8-bez-uvl">1.498.000</p>
  4990. </td>
  4991. <td class="tablica">
  4992. <p class="t-9-8-bez-uvl">0</p>
  4993. </td>
  4994. <td class="tablica">
  4995. <p class="t-9-8-bez-uvl">-49.000</p>
  4996. </td>
  4997. <td class="tablica">
  4998. <p class="t-9-8-bez-uvl">1.449.000</p>
  4999. </td>
  5000. </tr>
  5001. <tr>
  5002. <td class="tablica">
  5003. <p class="t-9-8-bez-uvl">313</p>
  5004. </td>
  5005. <td class="tablica">
  5006. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  5007. </td>
  5008. <td class="tablica">
  5009. <p class="t-9-8-bez-uvl">260.000</p>
  5010. </td>
  5011. <td class="tablica">
  5012. <p class="t-9-8-bez-uvl">0</p>
  5013. </td>
  5014. <td class="tablica">
  5015. <p class="t-9-8-bez-uvl">-10.000</p>
  5016. </td>
  5017. <td class="tablica">
  5018. <p class="t-9-8-bez-uvl">250.000</p>
  5019. </td>
  5020. </tr>
  5021. <tr>
  5022. <td class="tablica">
  5023. <p class="t-9-8-bez-uvl">323</p>
  5024. </td>
  5025. <td class="tablica">
  5026. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5027. </td>
  5028. <td class="tablica">
  5029. <p class="t-9-8-bez-uvl">333.000</p>
  5030. </td>
  5031. <td class="tablica">
  5032. <p class="t-9-8-bez-uvl">2.000</p>
  5033. </td>
  5034. <td class="tablica">
  5035. <p class="t-9-8-bez-uvl">0</p>
  5036. </td>
  5037. <td class="tablica">
  5038. <p class="t-9-8-bez-uvl">335.000</p>
  5039. </td>
  5040. </tr>
  5041. <tr>
  5042. <td class="tablica">
  5043. <p class="t-9-8-bez-uvl"><span class="bold">A681022</span></p>
  5044. </td>
  5045. <td class="tablica">
  5046. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE NEVLADINIH UDRUGA U PODRUČJU ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</span></p>
  5047. </td>
  5048. <td class="tablica">
  5049. <p class="t-9-8-bez-uvl"><span class="bold">1.035.000</span></p>
  5050. </td>
  5051. <td class="tablica">
  5052. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  5053. </td>
  5054. <td class="tablica">
  5055. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  5056. </td>
  5057. <td class="tablica">
  5058. <p class="t-9-8-bez-uvl"><span class="bold">1.035.000</span></p>
  5059. </td>
  5060. </tr>
  5061. <tr>
  5062. <td class="tablica">
  5063. <p class="t-9-8-bez-uvl">323</p>
  5064. </td>
  5065. <td class="tablica">
  5066. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5067. </td>
  5068. <td class="tablica">
  5069. <p class="t-9-8-bez-uvl">35.000</p>
  5070. </td>
  5071. <td class="tablica">
  5072. <p class="t-9-8-bez-uvl">0</p>
  5073. </td>
  5074. <td class="tablica">
  5075. <p class="t-9-8-bez-uvl">-15.000</p>
  5076. </td>
  5077. <td class="tablica">
  5078. <p class="t-9-8-bez-uvl">20.000</p>
  5079. </td>
  5080. </tr>
  5081. <tr>
  5082. <td class="tablica">
  5083. <p class="t-9-8-bez-uvl">381</p>
  5084. </td>
  5085. <td class="tablica">
  5086. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  5087. </td>
  5088. <td class="tablica">
  5089. <p class="t-9-8-bez-uvl">1.000.000</p>
  5090. </td>
  5091. <td class="tablica">
  5092. <p class="t-9-8-bez-uvl">15.000</p>
  5093. </td>
  5094. <td class="tablica">
  5095. <p class="t-9-8-bez-uvl">0</p>
  5096. </td>
  5097. <td class="tablica">
  5098. <p class="t-9-8-bez-uvl">1.015.000</p>
  5099. </td>
  5100. </tr>
  5101. <tr>
  5102. <td class="tablica">
  5103. <p class="t-9-8-bez-uvl"><span class="bold">A681023</span></p>
  5104. </td>
  5105. <td class="tablica">
  5106. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA</span></p>
  5107. </td>
  5108. <td class="tablica">
  5109. <p class="t-9-8-bez-uvl"><span class="bold">78.000</span></p>
  5110. </td>
  5111. <td class="tablica">
  5112. <p class="t-9-8-bez-uvl"><span class="bold">1.000</span></p>
  5113. </td>
  5114. <td class="tablica">
  5115. <p class="t-9-8-bez-uvl"><span class="bold">-20.000</span></p>
  5116. </td>
  5117. <td class="tablica">
  5118. <p class="t-9-8-bez-uvl"><span class="bold">59.000</span></p>
  5119. </td>
  5120. </tr>
  5121. <tr>
  5122. <td class="tablica">
  5123. <p class="t-9-8-bez-uvl">321</p>
  5124. </td>
  5125. <td class="tablica">
  5126. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  5127. </td>
  5128. <td class="tablica">
  5129. <p class="t-9-8-bez-uvl">77.000</p>
  5130. </td>
  5131. <td class="tablica">
  5132. <p class="t-9-8-bez-uvl">0</p>
  5133. </td>
  5134. <td class="tablica">
  5135. <p class="t-9-8-bez-uvl">-20.000</p>
  5136. </td>
  5137. <td class="tablica">
  5138. <p class="t-9-8-bez-uvl">57.000</p>
  5139. </td>
  5140. </tr>
  5141. <tr>
  5142. <td class="tablica">
  5143. <p class="t-9-8-bez-uvl">324</p>
  5144. </td>
  5145. <td class="tablica">
  5146. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  5147. </td>
  5148. <td class="tablica">
  5149. <p class="t-9-8-bez-uvl">1.000</p>
  5150. </td>
  5151. <td class="tablica">
  5152. <p class="t-9-8-bez-uvl">1.000</p>
  5153. </td>
  5154. <td class="tablica">
  5155. <p class="t-9-8-bez-uvl">0</p>
  5156. </td>
  5157. <td class="tablica">
  5158. <p class="t-9-8-bez-uvl">2.000</p>
  5159. </td>
  5160. </tr>
  5161. <tr>
  5162. <td class="tablica">
  5163. <p class="t-9-8-bez-uvl"><span class="bold">A681042</span></p>
  5164. </td>
  5165. <td class="tablica">
  5166. <p class="t-9-8-bez-uvl"><span class="bold">CENTAR ZA LJUDSKA PRAVA</span></p>
  5167. </td>
  5168. <td class="tablica">
  5169. <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
  5170. </td>
  5171. <td class="tablica">
  5172. <p class="t-9-8-bez-uvl"><span class="bold">220.000</span></p>
  5173. </td>
  5174. <td class="tablica">
  5175. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5176. </td>
  5177. <td class="tablica">
  5178. <p class="t-9-8-bez-uvl"><span class="bold">570.000</span></p>
  5179. </td>
  5180. </tr>
  5181. <tr>
  5182. <td class="tablica">
  5183. <p class="t-9-8-bez-uvl">381</p>
  5184. </td>
  5185. <td class="tablica">
  5186. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  5187. </td>
  5188. <td class="tablica">
  5189. <p class="t-9-8-bez-uvl">350.000</p>
  5190. </td>
  5191. <td class="tablica">
  5192. <p class="t-9-8-bez-uvl">220.000</p>
  5193. </td>
  5194. <td class="tablica">
  5195. <p class="t-9-8-bez-uvl">0</p>
  5196. </td>
  5197. <td class="tablica">
  5198. <p class="t-9-8-bez-uvl">570.000</p>
  5199. </td>
  5200. </tr>
  5201. <tr>
  5202. <td class="tablica">
  5203. <p class="t-9-8-bez-uvl"><span class="bold">K681037</span></p>
  5204. </td>
  5205. <td class="tablica">
  5206. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  5207. </td>
  5208. <td class="tablica">
  5209. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  5210. </td>
  5211. <td class="tablica">
  5212. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5213. </td>
  5214. <td class="tablica">
  5215. <p class="t-9-8-bez-uvl"><span class="bold">-3.000</span></p>
  5216. </td>
  5217. <td class="tablica">
  5218. <p class="t-9-8-bez-uvl"><span class="bold">17.000</span></p>
  5219. </td>
  5220. </tr>
  5221. <tr>
  5222. <td class="tablica">
  5223. <p class="t-9-8-bez-uvl">412</p>
  5224. </td>
  5225. <td class="tablica">
  5226. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  5227. </td>
  5228. <td class="tablica">
  5229. <p class="t-9-8-bez-uvl">20.000</p>
  5230. </td>
  5231. <td class="tablica">
  5232. <p class="t-9-8-bez-uvl">0</p>
  5233. </td>
  5234. <td class="tablica">
  5235. <p class="t-9-8-bez-uvl">-3.000</p>
  5236. </td>
  5237. <td class="tablica">
  5238. <p class="t-9-8-bez-uvl">17.000</p>
  5239. </td>
  5240. </tr>
  5241. <tr>
  5242. <td class="tablica">
  5243. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02089</span></p>
  5244. </td>
  5245. <td class="tablica">
  5246. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za socijalno partnerstvo</span></p>
  5247. </td>
  5248. <td class="tablica">
  5249. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.156.500</span></p>
  5250. </td>
  5251. <td class="tablica">
  5252. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">44.000</span></p>
  5253. </td>
  5254. <td class="tablica">
  5255. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-56.000</span></p>
  5256. </td>
  5257. <td class="tablica">
  5258. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.144.500</span></p>
  5259. </td>
  5260. </tr>
  5261. <tr>
  5262. <td class="tablica">
  5263. <p class="t-9-8-bez-uvl"><span class="bold">2112</span></p>
  5264. </td>
  5265. <td class="tablica">
  5266. <p class="t-9-8-bez-uvl"><span class="bold">SURADNJA ZA SOCIJALNO PARTNERSTVO</span></p>
  5267. </td>
  5268. <td class="tablica">
  5269. <p class="t-9-8-bez-uvl"><span class="bold">1.156.500</span></p>
  5270. </td>
  5271. <td class="tablica">
  5272. <p class="t-9-8-bez-uvl"><span class="bold">44.000</span></p>
  5273. </td>
  5274. <td class="tablica">
  5275. <p class="t-9-8-bez-uvl"><span class="bold">-56.000</span></p>
  5276. </td>
  5277. <td class="tablica">
  5278. <p class="t-9-8-bez-uvl"><span class="bold">1.144.500</span></p>
  5279. </td>
  5280. </tr>
  5281. <tr>
  5282. <td class="tablica">
  5283. <p class="t-9-8-bez-uvl"><span class="bold">A685000</span></p>
  5284. </td>
  5285. <td class="tablica">
  5286. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  5287. </td>
  5288. <td class="tablica">
  5289. <p class="t-9-8-bez-uvl"><span class="bold">954.000</span></p>
  5290. </td>
  5291. <td class="tablica">
  5292. <p class="t-9-8-bez-uvl"><span class="bold">4.000</span></p>
  5293. </td>
  5294. <td class="tablica">
  5295. <p class="t-9-8-bez-uvl"><span class="bold">-12.000</span></p>
  5296. </td>
  5297. <td class="tablica">
  5298. <p class="t-9-8-bez-uvl"><span class="bold">946.000</span></p>
  5299. </td>
  5300. </tr>
  5301. <tr>
  5302. <td class="tablica">
  5303. <p class="t-9-8-bez-uvl">311</p>
  5304. </td>
  5305. <td class="tablica">
  5306. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  5307. </td>
  5308. <td class="tablica">
  5309. <p class="t-9-8-bez-uvl">800.000</p>
  5310. </td>
  5311. <td class="tablica">
  5312. <p class="t-9-8-bez-uvl">0</p>
  5313. </td>
  5314. <td class="tablica">
  5315. <p class="t-9-8-bez-uvl">-9.000</p>
  5316. </td>
  5317. <td class="tablica">
  5318. <p class="t-9-8-bez-uvl">791.000</p>
  5319. </td>
  5320. </tr>
  5321. <tr>
  5322. <td class="tablica">
  5323. <p class="t-9-8-bez-uvl">313</p>
  5324. </td>
  5325. <td class="tablica">
  5326. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  5327. </td>
  5328. <td class="tablica">
  5329. <p class="t-9-8-bez-uvl">140.000</p>
  5330. </td>
  5331. <td class="tablica">
  5332. <p class="t-9-8-bez-uvl">0</p>
  5333. </td>
  5334. <td class="tablica">
  5335. <p class="t-9-8-bez-uvl">-3.000</p>
  5336. </td>
  5337. <td class="tablica">
  5338. <p class="t-9-8-bez-uvl">137.000</p>
  5339. </td>
  5340. </tr>
  5341. <tr>
  5342. <td class="tablica">
  5343. <p class="t-9-8-bez-uvl">329</p>
  5344. </td>
  5345. <td class="tablica">
  5346. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  5347. </td>
  5348. <td class="tablica">
  5349. <p class="t-9-8-bez-uvl">14.000</p>
  5350. </td>
  5351. <td class="tablica">
  5352. <p class="t-9-8-bez-uvl">4.000</p>
  5353. </td>
  5354. <td class="tablica">
  5355. <p class="t-9-8-bez-uvl">0</p>
  5356. </td>
  5357. <td class="tablica">
  5358. <p class="t-9-8-bez-uvl">18.000</p>
  5359. </td>
  5360. </tr>
  5361. <tr>
  5362. <td class="tablica">
  5363. <p class="t-9-8-bez-uvl"><span class="bold">T685012</span></p>
  5364. </td>
  5365. <td class="tablica">
  5366. <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE SOCIJALNOG DIJALOGA I PARTNERSTVA U RH</span></p>
  5367. </td>
  5368. <td class="tablica">
  5369. <p class="t-9-8-bez-uvl"><span class="bold">182.000</span></p>
  5370. </td>
  5371. <td class="tablica">
  5372. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5373. </td>
  5374. <td class="tablica">
  5375. <p class="t-9-8-bez-uvl"><span class="bold">-44.000</span></p>
  5376. </td>
  5377. <td class="tablica">
  5378. <p class="t-9-8-bez-uvl"><span class="bold">138.000</span></p>
  5379. </td>
  5380. </tr>
  5381. <tr>
  5382. <td class="tablica">
  5383. <p class="t-9-8-bez-uvl">329</p>
  5384. </td>
  5385. <td class="tablica">
  5386. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  5387. </td>
  5388. <td class="tablica">
  5389. <p class="t-9-8-bez-uvl">182.000</p>
  5390. </td>
  5391. <td class="tablica">
  5392. <p class="t-9-8-bez-uvl">0</p>
  5393. </td>
  5394. <td class="tablica">
  5395. <p class="t-9-8-bez-uvl">-44.000</p>
  5396. </td>
  5397. <td class="tablica">
  5398. <p class="t-9-8-bez-uvl">138.000</p>
  5399. </td>
  5400. </tr>
  5401. <tr>
  5402. <td class="tablica">
  5403. <p class="t-9-8-bez-uvl"><span class="bold">T685016</span></p>
  5404. </td>
  5405. <td class="tablica">
  5406. <p class="t-9-8-bez-uvl"><span class="bold">MIRENJE U RADNIM SPOROVIMA</span></p>
  5407. </td>
  5408. <td class="tablica">
  5409. <p class="t-9-8-bez-uvl"><span class="bold">20.500</span></p>
  5410. </td>
  5411. <td class="tablica">
  5412. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  5413. </td>
  5414. <td class="tablica">
  5415. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5416. </td>
  5417. <td class="tablica">
  5418. <p class="t-9-8-bez-uvl"><span class="bold">60.500</span></p>
  5419. </td>
  5420. </tr>
  5421. <tr>
  5422. <td class="tablica">
  5423. <p class="t-9-8-bez-uvl">323</p>
  5424. </td>
  5425. <td class="tablica">
  5426. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5427. </td>
  5428. <td class="tablica">
  5429. <p class="t-9-8-bez-uvl">15.000</p>
  5430. </td>
  5431. <td class="tablica">
  5432. <p class="t-9-8-bez-uvl">25.000</p>
  5433. </td>
  5434. <td class="tablica">
  5435. <p class="t-9-8-bez-uvl">0</p>
  5436. </td>
  5437. <td class="tablica">
  5438. <p class="t-9-8-bez-uvl">40.000</p>
  5439. </td>
  5440. </tr>
  5441. <tr>
  5442. <td class="tablica">
  5443. <p class="t-9-8-bez-uvl">324</p>
  5444. </td>
  5445. <td class="tablica">
  5446. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  5447. </td>
  5448. <td class="tablica">
  5449. <p class="t-9-8-bez-uvl">5.500</p>
  5450. </td>
  5451. <td class="tablica">
  5452. <p class="t-9-8-bez-uvl">15.000</p>
  5453. </td>
  5454. <td class="tablica">
  5455. <p class="t-9-8-bez-uvl">0</p>
  5456. </td>
  5457. <td class="tablica">
  5458. <p class="t-9-8-bez-uvl">20.500</p>
  5459. </td>
  5460. </tr>
  5461. <tr>
  5462. <td class="tablica">
  5463. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02090</span></p>
  5464. </td>
  5465. <td class="tablica">
  5466. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za suzbijanje zlouporabe droga</span></p>
  5467. </td>
  5468. <td class="tablica">
  5469. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.163.000</span></p>
  5470. </td>
  5471. <td class="tablica">
  5472. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">30.000</span></p>
  5473. </td>
  5474. <td class="tablica">
  5475. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-164.000</span></p>
  5476. </td>
  5477. <td class="tablica">
  5478. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.029.000</span></p>
  5479. </td>
  5480. </tr>
  5481. <tr>
  5482. <td class="tablica">
  5483. <p class="t-9-8-bez-uvl"><span class="bold">3607</span></p>
  5484. </td>
  5485. <td class="tablica">
  5486. <p class="t-9-8-bez-uvl"><span class="bold">SUZBIJANJE ZLOUPORABE DROGA I OVISNOSTI</span></p>
  5487. </td>
  5488. <td class="tablica">
  5489. <p class="t-9-8-bez-uvl"><span class="bold">3.163.000</span></p>
  5490. </td>
  5491. <td class="tablica">
  5492. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  5493. </td>
  5494. <td class="tablica">
  5495. <p class="t-9-8-bez-uvl"><span class="bold">-164.000</span></p>
  5496. </td>
  5497. <td class="tablica">
  5498. <p class="t-9-8-bez-uvl"><span class="bold">3.029.000</span></p>
  5499. </td>
  5500. </tr>
  5501. <tr>
  5502. <td class="tablica">
  5503. <p class="t-9-8-bez-uvl"><span class="bold">A530000</span></p>
  5504. </td>
  5505. <td class="tablica">
  5506. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  5507. </td>
  5508. <td class="tablica">
  5509. <p class="t-9-8-bez-uvl"><span class="bold">2.219.000</span></p>
  5510. </td>
  5511. <td class="tablica">
  5512. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  5513. </td>
  5514. <td class="tablica">
  5515. <p class="t-9-8-bez-uvl"><span class="bold">-149.000</span></p>
  5516. </td>
  5517. <td class="tablica">
  5518. <p class="t-9-8-bez-uvl"><span class="bold">2.085.000</span></p>
  5519. </td>
  5520. </tr>
  5521. <tr>
  5522. <td class="tablica">
  5523. <p class="t-9-8-bez-uvl">311</p>
  5524. </td>
  5525. <td class="tablica">
  5526. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  5527. </td>
  5528. <td class="tablica">
  5529. <p class="t-9-8-bez-uvl">1.325.000</p>
  5530. </td>
  5531. <td class="tablica">
  5532. <p class="t-9-8-bez-uvl">0</p>
  5533. </td>
  5534. <td class="tablica">
  5535. <p class="t-9-8-bez-uvl">-84.000</p>
  5536. </td>
  5537. <td class="tablica">
  5538. <p class="t-9-8-bez-uvl">1.241.000</p>
  5539. </td>
  5540. </tr>
  5541. <tr>
  5542. <td class="tablica">
  5543. <p class="t-9-8-bez-uvl">313</p>
  5544. </td>
  5545. <td class="tablica">
  5546. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  5547. </td>
  5548. <td class="tablica">
  5549. <p class="t-9-8-bez-uvl">233.000</p>
  5550. </td>
  5551. <td class="tablica">
  5552. <p class="t-9-8-bez-uvl">0</p>
  5553. </td>
  5554. <td class="tablica">
  5555. <p class="t-9-8-bez-uvl">-18.000</p>
  5556. </td>
  5557. <td class="tablica">
  5558. <p class="t-9-8-bez-uvl">215.000</p>
  5559. </td>
  5560. </tr>
  5561. <tr>
  5562. <td class="tablica">
  5563. <p class="t-9-8-bez-uvl">321</p>
  5564. </td>
  5565. <td class="tablica">
  5566. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  5567. </td>
  5568. <td class="tablica">
  5569. <p class="t-9-8-bez-uvl">202.000</p>
  5570. </td>
  5571. <td class="tablica">
  5572. <p class="t-9-8-bez-uvl">5.000</p>
  5573. </td>
  5574. <td class="tablica">
  5575. <p class="t-9-8-bez-uvl">0</p>
  5576. </td>
  5577. <td class="tablica">
  5578. <p class="t-9-8-bez-uvl">207.000</p>
  5579. </td>
  5580. </tr>
  5581. <tr>
  5582. <td class="tablica">
  5583. <p class="t-9-8-bez-uvl">322</p>
  5584. </td>
  5585. <td class="tablica">
  5586. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  5587. </td>
  5588. <td class="tablica">
  5589. <p class="t-9-8-bez-uvl">76.000</p>
  5590. </td>
  5591. <td class="tablica">
  5592. <p class="t-9-8-bez-uvl">0</p>
  5593. </td>
  5594. <td class="tablica">
  5595. <p class="t-9-8-bez-uvl">-10.000</p>
  5596. </td>
  5597. <td class="tablica">
  5598. <p class="t-9-8-bez-uvl">66.000</p>
  5599. </td>
  5600. </tr>
  5601. <tr>
  5602. <td class="tablica">
  5603. <p class="t-9-8-bez-uvl">323</p>
  5604. </td>
  5605. <td class="tablica">
  5606. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5607. </td>
  5608. <td class="tablica">
  5609. <p class="t-9-8-bez-uvl">281.000</p>
  5610. </td>
  5611. <td class="tablica">
  5612. <p class="t-9-8-bez-uvl">0</p>
  5613. </td>
  5614. <td class="tablica">
  5615. <p class="t-9-8-bez-uvl">-5.000</p>
  5616. </td>
  5617. <td class="tablica">
  5618. <p class="t-9-8-bez-uvl">276.000</p>
  5619. </td>
  5620. </tr>
  5621. <tr>
  5622. <td class="tablica">
  5623. <p class="t-9-8-bez-uvl">329</p>
  5624. </td>
  5625. <td class="tablica">
  5626. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  5627. </td>
  5628. <td class="tablica">
  5629. <p class="t-9-8-bez-uvl">84.000</p>
  5630. </td>
  5631. <td class="tablica">
  5632. <p class="t-9-8-bez-uvl">0</p>
  5633. </td>
  5634. <td class="tablica">
  5635. <p class="t-9-8-bez-uvl">-32.000</p>
  5636. </td>
  5637. <td class="tablica">
  5638. <p class="t-9-8-bez-uvl">52.000</p>
  5639. </td>
  5640. </tr>
  5641. <tr>
  5642. <td class="tablica">
  5643. <p class="t-9-8-bez-uvl">343</p>
  5644. </td>
  5645. <td class="tablica">
  5646. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  5647. </td>
  5648. <td class="tablica">
  5649. <p class="t-9-8-bez-uvl">3.000</p>
  5650. </td>
  5651. <td class="tablica">
  5652. <p class="t-9-8-bez-uvl">2.000</p>
  5653. </td>
  5654. <td class="tablica">
  5655. <p class="t-9-8-bez-uvl">0</p>
  5656. </td>
  5657. <td class="tablica">
  5658. <p class="t-9-8-bez-uvl">5.000</p>
  5659. </td>
  5660. </tr>
  5661. <tr>
  5662. <td class="tablica">
  5663. <p class="t-9-8-bez-uvl">372</p>
  5664. </td>
  5665. <td class="tablica">
  5666. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  5667. </td>
  5668. <td class="tablica">
  5669. <p class="t-9-8-bez-uvl">15.000</p>
  5670. </td>
  5671. <td class="tablica">
  5672. <p class="t-9-8-bez-uvl">8.000</p>
  5673. </td>
  5674. <td class="tablica">
  5675. <p class="t-9-8-bez-uvl">0</p>
  5676. </td>
  5677. <td class="tablica">
  5678. <p class="t-9-8-bez-uvl">23.000</p>
  5679. </td>
  5680. </tr>
  5681. <tr>
  5682. <td class="tablica">
  5683. <p class="t-9-8-bez-uvl"><span class="bold">A530001</span></p>
  5684. </td>
  5685. <td class="tablica">
  5686. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNE STRATEGIJE I AKCIJSKOG PLANA</span></p>
  5687. </td>
  5688. <td class="tablica">
  5689. <p class="t-9-8-bez-uvl"><span class="bold">402.000</span></p>
  5690. </td>
  5691. <td class="tablica">
  5692. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  5693. </td>
  5694. <td class="tablica">
  5695. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5696. </td>
  5697. <td class="tablica">
  5698. <p class="t-9-8-bez-uvl"><span class="bold">417.000</span></p>
  5699. </td>
  5700. </tr>
  5701. <tr>
  5702. <td class="tablica">
  5703. <p class="t-9-8-bez-uvl">323</p>
  5704. </td>
  5705. <td class="tablica">
  5706. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5707. </td>
  5708. <td class="tablica">
  5709. <p class="t-9-8-bez-uvl">402.000</p>
  5710. </td>
  5711. <td class="tablica">
  5712. <p class="t-9-8-bez-uvl">15.000</p>
  5713. </td>
  5714. <td class="tablica">
  5715. <p class="t-9-8-bez-uvl">0</p>
  5716. </td>
  5717. <td class="tablica">
  5718. <p class="t-9-8-bez-uvl">417.000</p>
  5719. </td>
  5720. </tr>
  5721. <tr>
  5722. <td class="tablica">
  5723. <p class="t-9-8-bez-uvl"><span class="bold">A530020</span></p>
  5724. </td>
  5725. <td class="tablica">
  5726. <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNA INFORMACIJSKA JEDINICA ZA DROGE</span></p>
  5727. </td>
  5728. <td class="tablica">
  5729. <p class="t-9-8-bez-uvl"><span class="bold">542.000</span></p>
  5730. </td>
  5731. <td class="tablica">
  5732. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5733. </td>
  5734. <td class="tablica">
  5735. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  5736. </td>
  5737. <td class="tablica">
  5738. <p class="t-9-8-bez-uvl"><span class="bold">527.000</span></p>
  5739. </td>
  5740. </tr>
  5741. <tr>
  5742. <td class="tablica">
  5743. <p class="t-9-8-bez-uvl">321</p>
  5744. </td>
  5745. <td class="tablica">
  5746. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  5747. </td>
  5748. <td class="tablica">
  5749. <p class="t-9-8-bez-uvl">86.000</p>
  5750. </td>
  5751. <td class="tablica">
  5752. <p class="t-9-8-bez-uvl">0</p>
  5753. </td>
  5754. <td class="tablica">
  5755. <p class="t-9-8-bez-uvl">-5.000</p>
  5756. </td>
  5757. <td class="tablica">
  5758. <p class="t-9-8-bez-uvl">81.000</p>
  5759. </td>
  5760. </tr>
  5761. <tr>
  5762. <td class="tablica">
  5763. <p class="t-9-8-bez-uvl">323</p>
  5764. </td>
  5765. <td class="tablica">
  5766. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5767. </td>
  5768. <td class="tablica">
  5769. <p class="t-9-8-bez-uvl">456.000</p>
  5770. </td>
  5771. <td class="tablica">
  5772. <p class="t-9-8-bez-uvl">0</p>
  5773. </td>
  5774. <td class="tablica">
  5775. <p class="t-9-8-bez-uvl">-10.000</p>
  5776. </td>
  5777. <td class="tablica">
  5778. <p class="t-9-8-bez-uvl">446.000</p>
  5779. </td>
  5780. </tr>
  5781. <tr>
  5782. <td class="tablica">
  5783. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02092</span></p>
  5784. </td>
  5785. <td class="tablica">
  5786. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za ravnopravnost spolova</span></p>
  5787. </td>
  5788. <td class="tablica">
  5789. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.004.200</span></p>
  5790. </td>
  5791. <td class="tablica">
  5792. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">94.000</span></p>
  5793. </td>
  5794. <td class="tablica">
  5795. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-149.500</span></p>
  5796. </td>
  5797. <td class="tablica">
  5798. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.948.700</span></p>
  5799. </td>
  5800. </tr>
  5801. <tr>
  5802. <td class="tablica">
  5803. <p class="t-9-8-bez-uvl"><span class="bold">2113</span></p>
  5804. </td>
  5805. <td class="tablica">
  5806. <p class="t-9-8-bez-uvl"><span class="bold">ZASTUPANJE JEDNAKOSTI SPOLOVA</span></p>
  5807. </td>
  5808. <td class="tablica">
  5809. <p class="t-9-8-bez-uvl"><span class="bold">2.004.200</span></p>
  5810. </td>
  5811. <td class="tablica">
  5812. <p class="t-9-8-bez-uvl"><span class="bold">94.000</span></p>
  5813. </td>
  5814. <td class="tablica">
  5815. <p class="t-9-8-bez-uvl"><span class="bold">-149.500</span></p>
  5816. </td>
  5817. <td class="tablica">
  5818. <p class="t-9-8-bez-uvl"><span class="bold">1.948.700</span></p>
  5819. </td>
  5820. </tr>
  5821. <tr>
  5822. <td class="tablica">
  5823. <p class="t-9-8-bez-uvl"><span class="bold">A532004</span></p>
  5824. </td>
  5825. <td class="tablica">
  5826. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  5827. </td>
  5828. <td class="tablica">
  5829. <p class="t-9-8-bez-uvl"><span class="bold">1.293.200</span></p>
  5830. </td>
  5831. <td class="tablica">
  5832. <p class="t-9-8-bez-uvl"><span class="bold">8.000</span></p>
  5833. </td>
  5834. <td class="tablica">
  5835. <p class="t-9-8-bez-uvl"><span class="bold">-68.000</span></p>
  5836. </td>
  5837. <td class="tablica">
  5838. <p class="t-9-8-bez-uvl"><span class="bold">1.233.200</span></p>
  5839. </td>
  5840. </tr>
  5841. <tr>
  5842. <td class="tablica">
  5843. <p class="t-9-8-bez-uvl">311</p>
  5844. </td>
  5845. <td class="tablica">
  5846. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  5847. </td>
  5848. <td class="tablica">
  5849. <p class="t-9-8-bez-uvl">985.000</p>
  5850. </td>
  5851. <td class="tablica">
  5852. <p class="t-9-8-bez-uvl">0</p>
  5853. </td>
  5854. <td class="tablica">
  5855. <p class="t-9-8-bez-uvl">-39.000</p>
  5856. </td>
  5857. <td class="tablica">
  5858. <p class="t-9-8-bez-uvl">946.000</p>
  5859. </td>
  5860. </tr>
  5861. <tr>
  5862. <td class="tablica">
  5863. <p class="t-9-8-bez-uvl">313</p>
  5864. </td>
  5865. <td class="tablica">
  5866. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  5867. </td>
  5868. <td class="tablica">
  5869. <p class="t-9-8-bez-uvl">173.000</p>
  5870. </td>
  5871. <td class="tablica">
  5872. <p class="t-9-8-bez-uvl">0</p>
  5873. </td>
  5874. <td class="tablica">
  5875. <p class="t-9-8-bez-uvl">-9.000</p>
  5876. </td>
  5877. <td class="tablica">
  5878. <p class="t-9-8-bez-uvl">164.000</p>
  5879. </td>
  5880. </tr>
  5881. <tr>
  5882. <td class="tablica">
  5883. <p class="t-9-8-bez-uvl">322</p>
  5884. </td>
  5885. <td class="tablica">
  5886. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  5887. </td>
  5888. <td class="tablica">
  5889. <p class="t-9-8-bez-uvl">33.000</p>
  5890. </td>
  5891. <td class="tablica">
  5892. <p class="t-9-8-bez-uvl">0</p>
  5893. </td>
  5894. <td class="tablica">
  5895. <p class="t-9-8-bez-uvl">-11.000</p>
  5896. </td>
  5897. <td class="tablica">
  5898. <p class="t-9-8-bez-uvl">22.000</p>
  5899. </td>
  5900. </tr>
  5901. <tr>
  5902. <td class="tablica">
  5903. <p class="t-9-8-bez-uvl">323</p>
  5904. </td>
  5905. <td class="tablica">
  5906. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5907. </td>
  5908. <td class="tablica">
  5909. <p class="t-9-8-bez-uvl">76.000</p>
  5910. </td>
  5911. <td class="tablica">
  5912. <p class="t-9-8-bez-uvl">7.000</p>
  5913. </td>
  5914. <td class="tablica">
  5915. <p class="t-9-8-bez-uvl">0</p>
  5916. </td>
  5917. <td class="tablica">
  5918. <p class="t-9-8-bez-uvl">83.000</p>
  5919. </td>
  5920. </tr>
  5921. <tr>
  5922. <td class="tablica">
  5923. <p class="t-9-8-bez-uvl">329</p>
  5924. </td>
  5925. <td class="tablica">
  5926. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  5927. </td>
  5928. <td class="tablica">
  5929. <p class="t-9-8-bez-uvl">6.000</p>
  5930. </td>
  5931. <td class="tablica">
  5932. <p class="t-9-8-bez-uvl">0</p>
  5933. </td>
  5934. <td class="tablica">
  5935. <p class="t-9-8-bez-uvl">-1.500</p>
  5936. </td>
  5937. <td class="tablica">
  5938. <p class="t-9-8-bez-uvl">4.500</p>
  5939. </td>
  5940. </tr>
  5941. <tr>
  5942. <td class="tablica">
  5943. <p class="t-9-8-bez-uvl">343</p>
  5944. </td>
  5945. <td class="tablica">
  5946. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  5947. </td>
  5948. <td class="tablica">
  5949. <p class="t-9-8-bez-uvl">1.200</p>
  5950. </td>
  5951. <td class="tablica">
  5952. <p class="t-9-8-bez-uvl">1.000</p>
  5953. </td>
  5954. <td class="tablica">
  5955. <p class="t-9-8-bez-uvl">0</p>
  5956. </td>
  5957. <td class="tablica">
  5958. <p class="t-9-8-bez-uvl">2.200</p>
  5959. </td>
  5960. </tr>
  5961. <tr>
  5962. <td class="tablica">
  5963. <p class="t-9-8-bez-uvl">372</p>
  5964. </td>
  5965. <td class="tablica">
  5966. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  5967. </td>
  5968. <td class="tablica">
  5969. <p class="t-9-8-bez-uvl">8.000</p>
  5970. </td>
  5971. <td class="tablica">
  5972. <p class="t-9-8-bez-uvl">0</p>
  5973. </td>
  5974. <td class="tablica">
  5975. <p class="t-9-8-bez-uvl">-7.000</p>
  5976. </td>
  5977. <td class="tablica">
  5978. <p class="t-9-8-bez-uvl">1.000</p>
  5979. </td>
  5980. </tr>
  5981. <tr>
  5982. <td class="tablica">
  5983. <p class="t-9-8-bez-uvl">422</p>
  5984. </td>
  5985. <td class="tablica">
  5986. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  5987. </td>
  5988. <td class="tablica">
  5989. <p class="t-9-8-bez-uvl">11.000</p>
  5990. </td>
  5991. <td class="tablica">
  5992. <p class="t-9-8-bez-uvl">0</p>
  5993. </td>
  5994. <td class="tablica">
  5995. <p class="t-9-8-bez-uvl">-500</p>
  5996. </td>
  5997. <td class="tablica">
  5998. <p class="t-9-8-bez-uvl">10.500</p>
  5999. </td>
  6000. </tr>
  6001. <tr>
  6002. <td class="tablica">
  6003. <p class="t-9-8-bez-uvl"><span class="bold">A532009</span></p>
  6004. </td>
  6005. <td class="tablica">
  6006. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA ZAKONA O RAVNOPRAVNOSTI SPOLOVA I NACIONALNE POLITIKE</span></p>
  6007. </td>
  6008. <td class="tablica">
  6009. <p class="t-9-8-bez-uvl"><span class="bold">574.000</span></p>
  6010. </td>
  6011. <td class="tablica">
  6012. <p class="t-9-8-bez-uvl"><span class="bold">86.000</span></p>
  6013. </td>
  6014. <td class="tablica">
  6015. <p class="t-9-8-bez-uvl"><span class="bold">-21.500</span></p>
  6016. </td>
  6017. <td class="tablica">
  6018. <p class="t-9-8-bez-uvl"><span class="bold">638.500</span></p>
  6019. </td>
  6020. </tr>
  6021. <tr>
  6022. <td class="tablica">
  6023. <p class="t-9-8-bez-uvl">321</p>
  6024. </td>
  6025. <td class="tablica">
  6026. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  6027. </td>
  6028. <td class="tablica">
  6029. <p class="t-9-8-bez-uvl">55.000</p>
  6030. </td>
  6031. <td class="tablica">
  6032. <p class="t-9-8-bez-uvl">0</p>
  6033. </td>
  6034. <td class="tablica">
  6035. <p class="t-9-8-bez-uvl">-1.500</p>
  6036. </td>
  6037. <td class="tablica">
  6038. <p class="t-9-8-bez-uvl">53.500</p>
  6039. </td>
  6040. </tr>
  6041. <tr>
  6042. <td class="tablica">
  6043. <p class="t-9-8-bez-uvl">323</p>
  6044. </td>
  6045. <td class="tablica">
  6046. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6047. </td>
  6048. <td class="tablica">
  6049. <p class="t-9-8-bez-uvl">393.000</p>
  6050. </td>
  6051. <td class="tablica">
  6052. <p class="t-9-8-bez-uvl">81.000</p>
  6053. </td>
  6054. <td class="tablica">
  6055. <p class="t-9-8-bez-uvl">0</p>
  6056. </td>
  6057. <td class="tablica">
  6058. <p class="t-9-8-bez-uvl">474.000</p>
  6059. </td>
  6060. </tr>
  6061. <tr>
  6062. <td class="tablica">
  6063. <p class="t-9-8-bez-uvl">324</p>
  6064. </td>
  6065. <td class="tablica">
  6066. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  6067. </td>
  6068. <td class="tablica">
  6069. <p class="t-9-8-bez-uvl">40.000</p>
  6070. </td>
  6071. <td class="tablica">
  6072. <p class="t-9-8-bez-uvl">5.000</p>
  6073. </td>
  6074. <td class="tablica">
  6075. <p class="t-9-8-bez-uvl">0</p>
  6076. </td>
  6077. <td class="tablica">
  6078. <p class="t-9-8-bez-uvl">45.000</p>
  6079. </td>
  6080. </tr>
  6081. <tr>
  6082. <td class="tablica">
  6083. <p class="t-9-8-bez-uvl">329</p>
  6084. </td>
  6085. <td class="tablica">
  6086. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  6087. </td>
  6088. <td class="tablica">
  6089. <p class="t-9-8-bez-uvl">86.000</p>
  6090. </td>
  6091. <td class="tablica">
  6092. <p class="t-9-8-bez-uvl">0</p>
  6093. </td>
  6094. <td class="tablica">
  6095. <p class="t-9-8-bez-uvl">-20.000</p>
  6096. </td>
  6097. <td class="tablica">
  6098. <p class="t-9-8-bez-uvl">66.000</p>
  6099. </td>
  6100. </tr>
  6101. <tr>
  6102. <td class="tablica">
  6103. <p class="t-9-8-bez-uvl"><span class="bold">A532013</span></p>
  6104. </td>
  6105. <td class="tablica">
  6106. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA DRUGIH NACIONALNIH POLITIKA I STRATEGIJA</span></p>
  6107. </td>
  6108. <td class="tablica">
  6109. <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
  6110. </td>
  6111. <td class="tablica">
  6112. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6113. </td>
  6114. <td class="tablica">
  6115. <p class="t-9-8-bez-uvl"><span class="bold">-17.000</span></p>
  6116. </td>
  6117. <td class="tablica">
  6118. <p class="t-9-8-bez-uvl"><span class="bold">38.000</span></p>
  6119. </td>
  6120. </tr>
  6121. <tr>
  6122. <td class="tablica">
  6123. <p class="t-9-8-bez-uvl">323</p>
  6124. </td>
  6125. <td class="tablica">
  6126. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6127. </td>
  6128. <td class="tablica">
  6129. <p class="t-9-8-bez-uvl">20.000</p>
  6130. </td>
  6131. <td class="tablica">
  6132. <p class="t-9-8-bez-uvl">0</p>
  6133. </td>
  6134. <td class="tablica">
  6135. <p class="t-9-8-bez-uvl">-4.000</p>
  6136. </td>
  6137. <td class="tablica">
  6138. <p class="t-9-8-bez-uvl">16.000</p>
  6139. </td>
  6140. </tr>
  6141. <tr>
  6142. <td class="tablica">
  6143. <p class="t-9-8-bez-uvl">381</p>
  6144. </td>
  6145. <td class="tablica">
  6146. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  6147. </td>
  6148. <td class="tablica">
  6149. <p class="t-9-8-bez-uvl">35.000</p>
  6150. </td>
  6151. <td class="tablica">
  6152. <p class="t-9-8-bez-uvl">0</p>
  6153. </td>
  6154. <td class="tablica">
  6155. <p class="t-9-8-bez-uvl">-13.000</p>
  6156. </td>
  6157. <td class="tablica">
  6158. <p class="t-9-8-bez-uvl">22.000</p>
  6159. </td>
  6160. </tr>
  6161. <tr>
  6162. <td class="tablica">
  6163. <p class="t-9-8-bez-uvl"><span class="bold">A532016</span></p>
  6164. </td>
  6165. <td class="tablica">
  6166. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MEĐUNARODNIH OBVEZA U PODRUČJU RAVNOPRAVNOSTI SPOLOVA</span></p>
  6167. </td>
  6168. <td class="tablica">
  6169. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  6170. </td>
  6171. <td class="tablica">
  6172. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6173. </td>
  6174. <td class="tablica">
  6175. <p class="t-9-8-bez-uvl"><span class="bold">-37.000</span></p>
  6176. </td>
  6177. <td class="tablica">
  6178. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  6179. </td>
  6180. </tr>
  6181. <tr>
  6182. <td class="tablica">
  6183. <p class="t-9-8-bez-uvl">323</p>
  6184. </td>
  6185. <td class="tablica">
  6186. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6187. </td>
  6188. <td class="tablica">
  6189. <p class="t-9-8-bez-uvl">57.000</p>
  6190. </td>
  6191. <td class="tablica">
  6192. <p class="t-9-8-bez-uvl">0</p>
  6193. </td>
  6194. <td class="tablica">
  6195. <p class="t-9-8-bez-uvl">-37.000</p>
  6196. </td>
  6197. <td class="tablica">
  6198. <p class="t-9-8-bez-uvl">20.000</p>
  6199. </td>
  6200. </tr>
  6201. <tr>
  6202. <td class="tablica">
  6203. <p class="t-9-8-bez-uvl"><span class="bold">K532005</span></p>
  6204. </td>
  6205. <td class="tablica">
  6206. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA RAVNOPRAVNOST SPOLOVA</span></p>
  6207. </td>
  6208. <td class="tablica">
  6209. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  6210. </td>
  6211. <td class="tablica">
  6212. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6213. </td>
  6214. <td class="tablica">
  6215. <p class="t-9-8-bez-uvl"><span class="bold">-6.000</span></p>
  6216. </td>
  6217. <td class="tablica">
  6218. <p class="t-9-8-bez-uvl"><span class="bold">19.000</span></p>
  6219. </td>
  6220. </tr>
  6221. <tr>
  6222. <td class="tablica">
  6223. <p class="t-9-8-bez-uvl">422</p>
  6224. </td>
  6225. <td class="tablica">
  6226. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  6227. </td>
  6228. <td class="tablica">
  6229. <p class="t-9-8-bez-uvl">20.000</p>
  6230. </td>
  6231. <td class="tablica">
  6232. <p class="t-9-8-bez-uvl">0</p>
  6233. </td>
  6234. <td class="tablica">
  6235. <p class="t-9-8-bez-uvl">-5.000</p>
  6236. </td>
  6237. <td class="tablica">
  6238. <p class="t-9-8-bez-uvl">15.000</p>
  6239. </td>
  6240. </tr>
  6241. <tr>
  6242. <td class="tablica">
  6243. <p class="t-9-8-bez-uvl">426</p>
  6244. </td>
  6245. <td class="tablica">
  6246. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  6247. </td>
  6248. <td class="tablica">
  6249. <p class="t-9-8-bez-uvl">5.000</p>
  6250. </td>
  6251. <td class="tablica">
  6252. <p class="t-9-8-bez-uvl">0</p>
  6253. </td>
  6254. <td class="tablica">
  6255. <p class="t-9-8-bez-uvl">-1.000</p>
  6256. </td>
  6257. <td class="tablica">
  6258. <p class="t-9-8-bez-uvl">4.000</p>
  6259. </td>
  6260. </tr>
  6261. <tr>
  6262. <td class="tablica">
  6263. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">022</span></p>
  6264. </td>
  6265. <td class="tablica">
  6266. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">SREDIŠNJI DRŽAVNI URED ZA E-HRVATSKU</span></p>
  6267. </td>
  6268. <td class="tablica">
  6269. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">16.171.605</span></p>
  6270. </td>
  6271. <td class="tablica">
  6272. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.515</span></p>
  6273. </td>
  6274. <td class="tablica">
  6275. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.124.515</span></p>
  6276. </td>
  6277. <td class="tablica">
  6278. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">14.067.605</span></p>
  6279. </td>
  6280. </tr>
  6281. <tr>
  6282. <td class="tablica">
  6283. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02205</span></p>
  6284. </td>
  6285. <td class="tablica">
  6286. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Središnji državni ured za e-Hrvatsku</span></p>
  6287. </td>
  6288. <td class="tablica">
  6289. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">16.171.605</span></p>
  6290. </td>
  6291. <td class="tablica">
  6292. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.515</span></p>
  6293. </td>
  6294. <td class="tablica">
  6295. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.124.515</span></p>
  6296. </td>
  6297. <td class="tablica">
  6298. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">14.067.605</span></p>
  6299. </td>
  6300. </tr>
  6301. <tr>
  6302. <td class="tablica">
  6303. <p class="t-9-8-bez-uvl"><span class="bold">2408</span></p>
  6304. </td>
  6305. <td class="tablica">
  6306. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UPRAVE</span></p>
  6307. </td>
  6308. <td class="tablica">
  6309. <p class="t-9-8-bez-uvl"><span class="bold">13.004.000</span></p>
  6310. </td>
  6311. <td class="tablica">
  6312. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6313. </td>
  6314. <td class="tablica">
  6315. <p class="t-9-8-bez-uvl"><span class="bold">-2.094.000</span></p>
  6316. </td>
  6317. <td class="tablica">
  6318. <p class="t-9-8-bez-uvl"><span class="bold">10.910.000</span></p>
  6319. </td>
  6320. </tr>
  6321. <tr>
  6322. <td class="tablica">
  6323. <p class="t-9-8-bez-uvl"><span class="bold">A677009</span></p>
  6324. </td>
  6325. <td class="tablica">
  6326. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  6327. </td>
  6328. <td class="tablica">
  6329. <p class="t-9-8-bez-uvl"><span class="bold">4.128.000</span></p>
  6330. </td>
  6331. <td class="tablica">
  6332. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6333. </td>
  6334. <td class="tablica">
  6335. <p class="t-9-8-bez-uvl"><span class="bold">-614.000</span></p>
  6336. </td>
  6337. <td class="tablica">
  6338. <p class="t-9-8-bez-uvl"><span class="bold">3.514.000</span></p>
  6339. </td>
  6340. </tr>
  6341. <tr>
  6342. <td class="tablica">
  6343. <p class="t-9-8-bez-uvl">311</p>
  6344. </td>
  6345. <td class="tablica">
  6346. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  6347. </td>
  6348. <td class="tablica">
  6349. <p class="t-9-8-bez-uvl">2.486.000</p>
  6350. </td>
  6351. <td class="tablica">
  6352. <p class="t-9-8-bez-uvl">0</p>
  6353. </td>
  6354. <td class="tablica">
  6355. <p class="t-9-8-bez-uvl">-435.000</p>
  6356. </td>
  6357. <td class="tablica">
  6358. <p class="t-9-8-bez-uvl">2.051.000</p>
  6359. </td>
  6360. </tr>
  6361. <tr>
  6362. <td class="tablica">
  6363. <p class="t-9-8-bez-uvl">312</p>
  6364. </td>
  6365. <td class="tablica">
  6366. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6367. </td>
  6368. <td class="tablica">
  6369. <p class="t-9-8-bez-uvl">103.000</p>
  6370. </td>
  6371. <td class="tablica">
  6372. <p class="t-9-8-bez-uvl">0</p>
  6373. </td>
  6374. <td class="tablica">
  6375. <p class="t-9-8-bez-uvl">-25.000</p>
  6376. </td>
  6377. <td class="tablica">
  6378. <p class="t-9-8-bez-uvl">78.000</p>
  6379. </td>
  6380. </tr>
  6381. <tr>
  6382. <td class="tablica">
  6383. <p class="t-9-8-bez-uvl">313</p>
  6384. </td>
  6385. <td class="tablica">
  6386. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  6387. </td>
  6388. <td class="tablica">
  6389. <p class="t-9-8-bez-uvl">429.000</p>
  6390. </td>
  6391. <td class="tablica">
  6392. <p class="t-9-8-bez-uvl">0</p>
  6393. </td>
  6394. <td class="tablica">
  6395. <p class="t-9-8-bez-uvl">-74.000</p>
  6396. </td>
  6397. <td class="tablica">
  6398. <p class="t-9-8-bez-uvl">355.000</p>
  6399. </td>
  6400. </tr>
  6401. <tr>
  6402. <td class="tablica">
  6403. <p class="t-9-8-bez-uvl">321</p>
  6404. </td>
  6405. <td class="tablica">
  6406. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  6407. </td>
  6408. <td class="tablica">
  6409. <p class="t-9-8-bez-uvl">306.000</p>
  6410. </td>
  6411. <td class="tablica">
  6412. <p class="t-9-8-bez-uvl">0</p>
  6413. </td>
  6414. <td class="tablica">
  6415. <p class="t-9-8-bez-uvl">-30.000</p>
  6416. </td>
  6417. <td class="tablica">
  6418. <p class="t-9-8-bez-uvl">276.000</p>
  6419. </td>
  6420. </tr>
  6421. <tr>
  6422. <td class="tablica">
  6423. <p class="t-9-8-bez-uvl">323</p>
  6424. </td>
  6425. <td class="tablica">
  6426. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6427. </td>
  6428. <td class="tablica">
  6429. <p class="t-9-8-bez-uvl">804.000</p>
  6430. </td>
  6431. <td class="tablica">
  6432. <p class="t-9-8-bez-uvl">0</p>
  6433. </td>
  6434. <td class="tablica">
  6435. <p class="t-9-8-bez-uvl">-50.000</p>
  6436. </td>
  6437. <td class="tablica">
  6438. <p class="t-9-8-bez-uvl">754.000</p>
  6439. </td>
  6440. </tr>
  6441. <tr>
  6442. <td class="tablica">
  6443. <p class="t-9-8-bez-uvl"><span class="bold">A677016</span></p>
  6444. </td>
  6445. <td class="tablica">
  6446. <p class="t-9-8-bez-uvl"><span class="bold">ELEKTRONIČKA UPRAVA</span></p>
  6447. </td>
  6448. <td class="tablica">
  6449. <p class="t-9-8-bez-uvl"><span class="bold">4.676.000</span></p>
  6450. </td>
  6451. <td class="tablica">
  6452. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6453. </td>
  6454. <td class="tablica">
  6455. <p class="t-9-8-bez-uvl"><span class="bold">-640.000</span></p>
  6456. </td>
  6457. <td class="tablica">
  6458. <p class="t-9-8-bez-uvl"><span class="bold">4.036.000</span></p>
  6459. </td>
  6460. </tr>
  6461. <tr>
  6462. <td class="tablica">
  6463. <p class="t-9-8-bez-uvl">323</p>
  6464. </td>
  6465. <td class="tablica">
  6466. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6467. </td>
  6468. <td class="tablica">
  6469. <p class="t-9-8-bez-uvl">4.676.000</p>
  6470. </td>
  6471. <td class="tablica">
  6472. <p class="t-9-8-bez-uvl">0</p>
  6473. </td>
  6474. <td class="tablica">
  6475. <p class="t-9-8-bez-uvl">-640.000</p>
  6476. </td>
  6477. <td class="tablica">
  6478. <p class="t-9-8-bez-uvl">4.036.000</p>
  6479. </td>
  6480. </tr>
  6481. <tr>
  6482. <td class="tablica">
  6483. <p class="t-9-8-bez-uvl"><span class="bold">A757012</span></p>
  6484. </td>
  6485. <td class="tablica">
  6486. <p class="t-9-8-bez-uvl"><span class="bold">RAČUNALNO - KOMUNIKACIJSKA MREŽA TIJELA DRŽAVNE UPRAVE</span></p>
  6487. </td>
  6488. <td class="tablica">
  6489. <p class="t-9-8-bez-uvl"><span class="bold">4.200.000</span></p>
  6490. </td>
  6491. <td class="tablica">
  6492. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6493. </td>
  6494. <td class="tablica">
  6495. <p class="t-9-8-bez-uvl"><span class="bold">-840.000</span></p>
  6496. </td>
  6497. <td class="tablica">
  6498. <p class="t-9-8-bez-uvl"><span class="bold">3.360.000</span></p>
  6499. </td>
  6500. </tr>
  6501. <tr>
  6502. <td class="tablica">
  6503. <p class="t-9-8-bez-uvl">323</p>
  6504. </td>
  6505. <td class="tablica">
  6506. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6507. </td>
  6508. <td class="tablica">
  6509. <p class="t-9-8-bez-uvl">3.830.000</p>
  6510. </td>
  6511. <td class="tablica">
  6512. <p class="t-9-8-bez-uvl">0</p>
  6513. </td>
  6514. <td class="tablica">
  6515. <p class="t-9-8-bez-uvl">-740.000</p>
  6516. </td>
  6517. <td class="tablica">
  6518. <p class="t-9-8-bez-uvl">3.090.000</p>
  6519. </td>
  6520. </tr>
  6521. <tr>
  6522. <td class="tablica">
  6523. <p class="t-9-8-bez-uvl">412</p>
  6524. </td>
  6525. <td class="tablica">
  6526. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  6527. </td>
  6528. <td class="tablica">
  6529. <p class="t-9-8-bez-uvl">30.000</p>
  6530. </td>
  6531. <td class="tablica">
  6532. <p class="t-9-8-bez-uvl">0</p>
  6533. </td>
  6534. <td class="tablica">
  6535. <p class="t-9-8-bez-uvl">-29.000</p>
  6536. </td>
  6537. <td class="tablica">
  6538. <p class="t-9-8-bez-uvl">1.000</p>
  6539. </td>
  6540. </tr>
  6541. <tr>
  6542. <td class="tablica">
  6543. <p class="t-9-8-bez-uvl">421</p>
  6544. </td>
  6545. <td class="tablica">
  6546. <p class="t-9-8-bez-uvl">Građevinski objekti</p>
  6547. </td>
  6548. <td class="tablica">
  6549. <p class="t-9-8-bez-uvl">340.000</p>
  6550. </td>
  6551. <td class="tablica">
  6552. <p class="t-9-8-bez-uvl">0</p>
  6553. </td>
  6554. <td class="tablica">
  6555. <p class="t-9-8-bez-uvl">-71.000</p>
  6556. </td>
  6557. <td class="tablica">
  6558. <p class="t-9-8-bez-uvl">269.000</p>
  6559. </td>
  6560. </tr>
  6561. <tr>
  6562. <td class="tablica">
  6563. <p class="t-9-8-bez-uvl"><span class="bold">3804</span></p>
  6564. </td>
  6565. <td class="tablica">
  6566. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE I PRAĆENJE RAZVOJA INFORMACIJSKOG DRUŠTVA</span></p>
  6567. </td>
  6568. <td class="tablica">
  6569. <p class="t-9-8-bez-uvl"><span class="bold">3.167.605</span></p>
  6570. </td>
  6571. <td class="tablica">
  6572. <p class="t-9-8-bez-uvl"><span class="bold">20.515</span></p>
  6573. </td>
  6574. <td class="tablica">
  6575. <p class="t-9-8-bez-uvl"><span class="bold">-30.515</span></p>
  6576. </td>
  6577. <td class="tablica">
  6578. <p class="t-9-8-bez-uvl"><span class="bold">3.157.605</span></p>
  6579. </td>
  6580. </tr>
  6581. <tr>
  6582. <td class="tablica">
  6583. <p class="t-9-8-bez-uvl"><span class="bold">A677012</span></p>
  6584. </td>
  6585. <td class="tablica">
  6586. <p class="t-9-8-bez-uvl"><span class="bold">CIP ICT - SUDJELOVANJE SDUeH U PROGRAMIMA EU</span></p>
  6587. </td>
  6588. <td class="tablica">
  6589. <p class="t-9-8-bez-uvl"><span class="bold">2.716.095</span></p>
  6590. </td>
  6591. <td class="tablica">
  6592. <p class="t-9-8-bez-uvl"><span class="bold">20.515</span></p>
  6593. </td>
  6594. <td class="tablica">
  6595. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6596. </td>
  6597. <td class="tablica">
  6598. <p class="t-9-8-bez-uvl"><span class="bold">2.736.610</span></p>
  6599. </td>
  6600. </tr>
  6601. <tr>
  6602. <td class="tablica">
  6603. <p class="t-9-8-bez-uvl">329</p>
  6604. </td>
  6605. <td class="tablica">
  6606. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  6607. </td>
  6608. <td class="tablica">
  6609. <p class="t-9-8-bez-uvl">2.716.095</p>
  6610. </td>
  6611. <td class="tablica">
  6612. <p class="t-9-8-bez-uvl">20.515</p>
  6613. </td>
  6614. <td class="tablica">
  6615. <p class="t-9-8-bez-uvl">0</p>
  6616. </td>
  6617. <td class="tablica">
  6618. <p class="t-9-8-bez-uvl">2.736.610</p>
  6619. </td>
  6620. </tr>
  6621. <tr>
  6622. <td class="tablica">
  6623. <p class="t-9-8-bez-uvl"><span class="bold">A677017</span></p>
  6624. </td>
  6625. <td class="tablica">
  6626. <p class="t-9-8-bez-uvl"><span class="bold">ISA - SUDJELOVANJE SREDIŠNJEG DRŽAVNOG UREDA ZA e-HRVATSKU U PROGRAMIMA EU</span></p>
  6627. </td>
  6628. <td class="tablica">
  6629. <p class="t-9-8-bez-uvl"><span class="bold">431.510</span></p>
  6630. </td>
  6631. <td class="tablica">
  6632. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6633. </td>
  6634. <td class="tablica">
  6635. <p class="t-9-8-bez-uvl"><span class="bold">-20.515</span></p>
  6636. </td>
  6637. <td class="tablica">
  6638. <p class="t-9-8-bez-uvl"><span class="bold">410.995</span></p>
  6639. </td>
  6640. </tr>
  6641. <tr>
  6642. <td class="tablica">
  6643. <p class="t-9-8-bez-uvl">329</p>
  6644. </td>
  6645. <td class="tablica">
  6646. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  6647. </td>
  6648. <td class="tablica">
  6649. <p class="t-9-8-bez-uvl">431.510</p>
  6650. </td>
  6651. <td class="tablica">
  6652. <p class="t-9-8-bez-uvl">0</p>
  6653. </td>
  6654. <td class="tablica">
  6655. <p class="t-9-8-bez-uvl">-20.515</p>
  6656. </td>
  6657. <td class="tablica">
  6658. <p class="t-9-8-bez-uvl">410.995</p>
  6659. </td>
  6660. </tr>
  6661. <tr>
  6662. <td class="tablica">
  6663. <p class="t-9-8-bez-uvl"><span class="bold">A757010</span></p>
  6664. </td>
  6665. <td class="tablica">
  6666. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE I PRAĆENJE RAZVOJA INFORMACIJSKOG DRUŠTVA</span></p>
  6667. </td>
  6668. <td class="tablica">
  6669. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  6670. </td>
  6671. <td class="tablica">
  6672. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6673. </td>
  6674. <td class="tablica">
  6675. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  6676. </td>
  6677. <td class="tablica">
  6678. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  6679. </td>
  6680. </tr>
  6681. <tr>
  6682. <td class="tablica">
  6683. <p class="t-9-8-bez-uvl">329</p>
  6684. </td>
  6685. <td class="tablica">
  6686. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  6687. </td>
  6688. <td class="tablica">
  6689. <p class="t-9-8-bez-uvl">20.000</p>
  6690. </td>
  6691. <td class="tablica">
  6692. <p class="t-9-8-bez-uvl">0</p>
  6693. </td>
  6694. <td class="tablica">
  6695. <p class="t-9-8-bez-uvl">-10.000</p>
  6696. </td>
  6697. <td class="tablica">
  6698. <p class="t-9-8-bez-uvl">10.000</p>
  6699. </td>
  6700. </tr>
  6701. <tr>
  6702. <td class="tablica">
  6703. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">023</span></p>
  6704. </td>
  6705. <td class="tablica">
  6706. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">SREDIŠNJI DRŽAVNI URED ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
  6707. </td>
  6708. <td class="tablica">
  6709. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.832.044</span></p>
  6710. </td>
  6711. <td class="tablica">
  6712. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">157.950</span></p>
  6713. </td>
  6714. <td class="tablica">
  6715. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-157.950</span></p>
  6716. </td>
  6717. <td class="tablica">
  6718. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.832.044</span></p>
  6719. </td>
  6720. </tr>
  6721. <tr>
  6722. <td class="tablica">
  6723. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02305</span></p>
  6724. </td>
  6725. <td class="tablica">
  6726. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Središnji državni ured za razvojnu strategiju i koordinaciju fondova EU</span></p>
  6727. </td>
  6728. <td class="tablica">
  6729. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.832.044</span></p>
  6730. </td>
  6731. <td class="tablica">
  6732. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">157.950</span></p>
  6733. </td>
  6734. <td class="tablica">
  6735. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-157.950</span></p>
  6736. </td>
  6737. <td class="tablica">
  6738. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.832.044</span></p>
  6739. </td>
  6740. </tr>
  6741. <tr>
  6742. <td class="tablica">
  6743. <p class="t-9-8-bez-uvl"><span class="bold">2201</span></p>
  6744. </td>
  6745. <td class="tablica">
  6746. <p class="t-9-8-bez-uvl"><span class="bold">STRATEŠKO PLANIRANJE I KOORDINACIJA</span></p>
  6747. </td>
  6748. <td class="tablica">
  6749. <p class="t-9-8-bez-uvl"><span class="bold">4.832.044</span></p>
  6750. </td>
  6751. <td class="tablica">
  6752. <p class="t-9-8-bez-uvl"><span class="bold">157.950</span></p>
  6753. </td>
  6754. <td class="tablica">
  6755. <p class="t-9-8-bez-uvl"><span class="bold">-157.950</span></p>
  6756. </td>
  6757. <td class="tablica">
  6758. <p class="t-9-8-bez-uvl"><span class="bold">4.832.044</span></p>
  6759. </td>
  6760. </tr>
  6761. <tr>
  6762. <td class="tablica">
  6763. <p class="t-9-8-bez-uvl"><span class="bold">A680012</span></p>
  6764. </td>
  6765. <td class="tablica">
  6766. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  6767. </td>
  6768. <td class="tablica">
  6769. <p class="t-9-8-bez-uvl"><span class="bold">4.487.879</span></p>
  6770. </td>
  6771. <td class="tablica">
  6772. <p class="t-9-8-bez-uvl"><span class="bold">71.950</span></p>
  6773. </td>
  6774. <td class="tablica">
  6775. <p class="t-9-8-bez-uvl"><span class="bold">-30.500</span></p>
  6776. </td>
  6777. <td class="tablica">
  6778. <p class="t-9-8-bez-uvl"><span class="bold">4.529.329</span></p>
  6779. </td>
  6780. </tr>
  6781. <tr>
  6782. <td class="tablica">
  6783. <p class="t-9-8-bez-uvl">321</p>
  6784. </td>
  6785. <td class="tablica">
  6786. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  6787. </td>
  6788. <td class="tablica">
  6789. <p class="t-9-8-bez-uvl">659.250</p>
  6790. </td>
  6791. <td class="tablica">
  6792. <p class="t-9-8-bez-uvl">50.000</p>
  6793. </td>
  6794. <td class="tablica">
  6795. <p class="t-9-8-bez-uvl">0</p>
  6796. </td>
  6797. <td class="tablica">
  6798. <p class="t-9-8-bez-uvl">709.250</p>
  6799. </td>
  6800. </tr>
  6801. <tr>
  6802. <td class="tablica">
  6803. <p class="t-9-8-bez-uvl">322</p>
  6804. </td>
  6805. <td class="tablica">
  6806. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  6807. </td>
  6808. <td class="tablica">
  6809. <p class="t-9-8-bez-uvl">166.500</p>
  6810. </td>
  6811. <td class="tablica">
  6812. <p class="t-9-8-bez-uvl">0</p>
  6813. </td>
  6814. <td class="tablica">
  6815. <p class="t-9-8-bez-uvl">-30.500</p>
  6816. </td>
  6817. <td class="tablica">
  6818. <p class="t-9-8-bez-uvl">136.000</p>
  6819. </td>
  6820. </tr>
  6821. <tr>
  6822. <td class="tablica">
  6823. <p class="t-9-8-bez-uvl">323</p>
  6824. </td>
  6825. <td class="tablica">
  6826. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6827. </td>
  6828. <td class="tablica">
  6829. <p class="t-9-8-bez-uvl">3.597.882</p>
  6830. </td>
  6831. <td class="tablica">
  6832. <p class="t-9-8-bez-uvl">21.000</p>
  6833. </td>
  6834. <td class="tablica">
  6835. <p class="t-9-8-bez-uvl">0</p>
  6836. </td>
  6837. <td class="tablica">
  6838. <p class="t-9-8-bez-uvl">3.618.882</p>
  6839. </td>
  6840. </tr>
  6841. <tr>
  6842. <td class="tablica">
  6843. <p class="t-9-8-bez-uvl">329</p>
  6844. </td>
  6845. <td class="tablica">
  6846. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  6847. </td>
  6848. <td class="tablica">
  6849. <p class="t-9-8-bez-uvl">61.247</p>
  6850. </td>
  6851. <td class="tablica">
  6852. <p class="t-9-8-bez-uvl">300</p>
  6853. </td>
  6854. <td class="tablica">
  6855. <p class="t-9-8-bez-uvl">0</p>
  6856. </td>
  6857. <td class="tablica">
  6858. <p class="t-9-8-bez-uvl">61.547</p>
  6859. </td>
  6860. </tr>
  6861. <tr>
  6862. <td class="tablica">
  6863. <p class="t-9-8-bez-uvl">343</p>
  6864. </td>
  6865. <td class="tablica">
  6866. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  6867. </td>
  6868. <td class="tablica">
  6869. <p class="t-9-8-bez-uvl">3.000</p>
  6870. </td>
  6871. <td class="tablica">
  6872. <p class="t-9-8-bez-uvl">650</p>
  6873. </td>
  6874. <td class="tablica">
  6875. <p class="t-9-8-bez-uvl">0</p>
  6876. </td>
  6877. <td class="tablica">
  6878. <p class="t-9-8-bez-uvl">3.650</p>
  6879. </td>
  6880. </tr>
  6881. <tr>
  6882. <td class="tablica">
  6883. <p class="t-9-8-bez-uvl"><span class="bold">A758008</span></p>
  6884. </td>
  6885. <td class="tablica">
  6886. <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA PROGRAMA EU</span></p>
  6887. </td>
  6888. <td class="tablica">
  6889. <p class="t-9-8-bez-uvl"><span class="bold">119.800</span></p>
  6890. </td>
  6891. <td class="tablica">
  6892. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6893. </td>
  6894. <td class="tablica">
  6895. <p class="t-9-8-bez-uvl"><span class="bold">-28.450</span></p>
  6896. </td>
  6897. <td class="tablica">
  6898. <p class="t-9-8-bez-uvl"><span class="bold">91.350</span></p>
  6899. </td>
  6900. </tr>
  6901. <tr>
  6902. <td class="tablica">
  6903. <p class="t-9-8-bez-uvl">323</p>
  6904. </td>
  6905. <td class="tablica">
  6906. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6907. </td>
  6908. <td class="tablica">
  6909. <p class="t-9-8-bez-uvl">119.800</p>
  6910. </td>
  6911. <td class="tablica">
  6912. <p class="t-9-8-bez-uvl">0</p>
  6913. </td>
  6914. <td class="tablica">
  6915. <p class="t-9-8-bez-uvl">-28.450</p>
  6916. </td>
  6917. <td class="tablica">
  6918. <p class="t-9-8-bez-uvl">91.350</p>
  6919. </td>
  6920. </tr>
  6921. <tr>
  6922. <td class="tablica">
  6923. <p class="t-9-8-bez-uvl"><span class="bold">A758015</span></p>
  6924. </td>
  6925. <td class="tablica">
  6926. <p class="t-9-8-bez-uvl"><span class="bold">PRIPREMA STRATEŠKIH DOKUMENATA I PRAĆENJE NJIHOVE PROVEDBE</span></p>
  6927. </td>
  6928. <td class="tablica">
  6929. <p class="t-9-8-bez-uvl"><span class="bold">212.982</span></p>
  6930. </td>
  6931. <td class="tablica">
  6932. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6933. </td>
  6934. <td class="tablica">
  6935. <p class="t-9-8-bez-uvl"><span class="bold">-99.000</span></p>
  6936. </td>
  6937. <td class="tablica">
  6938. <p class="t-9-8-bez-uvl"><span class="bold">113.982</span></p>
  6939. </td>
  6940. </tr>
  6941. <tr>
  6942. <td class="tablica">
  6943. <p class="t-9-8-bez-uvl">323</p>
  6944. </td>
  6945. <td class="tablica">
  6946. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6947. </td>
  6948. <td class="tablica">
  6949. <p class="t-9-8-bez-uvl">212.982</p>
  6950. </td>
  6951. <td class="tablica">
  6952. <p class="t-9-8-bez-uvl">0</p>
  6953. </td>
  6954. <td class="tablica">
  6955. <p class="t-9-8-bez-uvl">-99.000</p>
  6956. </td>
  6957. <td class="tablica">
  6958. <p class="t-9-8-bez-uvl">113.982</p>
  6959. </td>
  6960. </tr>
  6961. <tr>
  6962. <td class="tablica">
  6963. <p class="t-9-8-bez-uvl"><span class="bold">K758004</span></p>
  6964. </td>
  6965. <td class="tablica">
  6966. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
  6967. </td>
  6968. <td class="tablica">
  6969. <p class="t-9-8-bez-uvl"><span class="bold">11.383</span></p>
  6970. </td>
  6971. <td class="tablica">
  6972. <p class="t-9-8-bez-uvl"><span class="bold">86.000</span></p>
  6973. </td>
  6974. <td class="tablica">
  6975. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6976. </td>
  6977. <td class="tablica">
  6978. <p class="t-9-8-bez-uvl"><span class="bold">97.383</span></p>
  6979. </td>
  6980. </tr>
  6981. <tr>
  6982. <td class="tablica">
  6983. <p class="t-9-8-bez-uvl">426</p>
  6984. </td>
  6985. <td class="tablica">
  6986. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  6987. </td>
  6988. <td class="tablica">
  6989. <p class="t-9-8-bez-uvl">11.383</p>
  6990. </td>
  6991. <td class="tablica">
  6992. <p class="t-9-8-bez-uvl">86.000</p>
  6993. </td>
  6994. <td class="tablica">
  6995. <p class="t-9-8-bez-uvl">0</p>
  6996. </td>
  6997. <td class="tablica">
  6998. <p class="t-9-8-bez-uvl">97.383</p>
  6999. </td>
  7000. </tr>
  7001. <tr>
  7002. <td class="tablica">
  7003. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">025</span></p>
  7004. </td>
  7005. <td class="tablica">
  7006. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO FINANCIJA</span></p>
  7007. </td>
  7008. <td class="tablica">
  7009. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.609.004.548</span></p>
  7010. </td>
  7011. <td class="tablica">
  7012. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">292.466.720</span></p>
  7013. </td>
  7014. <td class="tablica">
  7015. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-229.770.973</span></p>
  7016. </td>
  7017. <td class="tablica">
  7018. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.671.700.295</span></p>
  7019. </td>
  7020. </tr>
  7021. <tr>
  7022. <td class="tablica">
  7023. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02505</span></p>
  7024. </td>
  7025. <td class="tablica">
  7026. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo financija</span></p>
  7027. </td>
  7028. <td class="tablica">
  7029. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">253.266.000</span></p>
  7030. </td>
  7031. <td class="tablica">
  7032. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.020.000</span></p>
  7033. </td>
  7034. <td class="tablica">
  7035. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-17.737.000</span></p>
  7036. </td>
  7037. <td class="tablica">
  7038. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">242.549.000</span></p>
  7039. </td>
  7040. </tr>
  7041. <tr>
  7042. <td class="tablica">
  7043. <p class="t-9-8-bez-uvl"><span class="bold">2203</span></p>
  7044. </td>
  7045. <td class="tablica">
  7046. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE SUSTAVOM JAVNIH FINANCIJA</span></p>
  7047. </td>
  7048. <td class="tablica">
  7049. <p class="t-9-8-bez-uvl"><span class="bold">85.466.000</span></p>
  7050. </td>
  7051. <td class="tablica">
  7052. <p class="t-9-8-bez-uvl"><span class="bold">1.520.000</span></p>
  7053. </td>
  7054. <td class="tablica">
  7055. <p class="t-9-8-bez-uvl"><span class="bold">-2.837.000</span></p>
  7056. </td>
  7057. <td class="tablica">
  7058. <p class="t-9-8-bez-uvl"><span class="bold">84.149.000</span></p>
  7059. </td>
  7060. </tr>
  7061. <tr>
  7062. <td class="tablica">
  7063. <p class="t-9-8-bez-uvl"><span class="bold">A538000</span></p>
  7064. </td>
  7065. <td class="tablica">
  7066. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  7067. </td>
  7068. <td class="tablica">
  7069. <p class="t-9-8-bez-uvl"><span class="bold">71.618.000</span></p>
  7070. </td>
  7071. <td class="tablica">
  7072. <p class="t-9-8-bez-uvl"><span class="bold">1.480.000</span></p>
  7073. </td>
  7074. <td class="tablica">
  7075. <p class="t-9-8-bez-uvl"><span class="bold">-1.857.000</span></p>
  7076. </td>
  7077. <td class="tablica">
  7078. <p class="t-9-8-bez-uvl"><span class="bold">71.241.000</span></p>
  7079. </td>
  7080. </tr>
  7081. <tr>
  7082. <td class="tablica">
  7083. <p class="t-9-8-bez-uvl">311</p>
  7084. </td>
  7085. <td class="tablica">
  7086. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7087. </td>
  7088. <td class="tablica">
  7089. <p class="t-9-8-bez-uvl">44.032.000</p>
  7090. </td>
  7091. <td class="tablica">
  7092. <p class="t-9-8-bez-uvl">0</p>
  7093. </td>
  7094. <td class="tablica">
  7095. <p class="t-9-8-bez-uvl">-1.602.000</p>
  7096. </td>
  7097. <td class="tablica">
  7098. <p class="t-9-8-bez-uvl">42.430.000</p>
  7099. </td>
  7100. </tr>
  7101. <tr>
  7102. <td class="tablica">
  7103. <p class="t-9-8-bez-uvl">313</p>
  7104. </td>
  7105. <td class="tablica">
  7106. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  7107. </td>
  7108. <td class="tablica">
  7109. <p class="t-9-8-bez-uvl">7.571.000</p>
  7110. </td>
  7111. <td class="tablica">
  7112. <p class="t-9-8-bez-uvl">0</p>
  7113. </td>
  7114. <td class="tablica">
  7115. <p class="t-9-8-bez-uvl">-255.000</p>
  7116. </td>
  7117. <td class="tablica">
  7118. <p class="t-9-8-bez-uvl">7.316.000</p>
  7119. </td>
  7120. </tr>
  7121. <tr>
  7122. <td class="tablica">
  7123. <p class="t-9-8-bez-uvl">321</p>
  7124. </td>
  7125. <td class="tablica">
  7126. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  7127. </td>
  7128. <td class="tablica">
  7129. <p class="t-9-8-bez-uvl">4.300.000</p>
  7130. </td>
  7131. <td class="tablica">
  7132. <p class="t-9-8-bez-uvl">100.000</p>
  7133. </td>
  7134. <td class="tablica">
  7135. <p class="t-9-8-bez-uvl">0</p>
  7136. </td>
  7137. <td class="tablica">
  7138. <p class="t-9-8-bez-uvl">4.400.000</p>
  7139. </td>
  7140. </tr>
  7141. <tr>
  7142. <td class="tablica">
  7143. <p class="t-9-8-bez-uvl">322</p>
  7144. </td>
  7145. <td class="tablica">
  7146. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  7147. </td>
  7148. <td class="tablica">
  7149. <p class="t-9-8-bez-uvl">3.320.000</p>
  7150. </td>
  7151. <td class="tablica">
  7152. <p class="t-9-8-bez-uvl">100.000</p>
  7153. </td>
  7154. <td class="tablica">
  7155. <p class="t-9-8-bez-uvl">0</p>
  7156. </td>
  7157. <td class="tablica">
  7158. <p class="t-9-8-bez-uvl">3.420.000</p>
  7159. </td>
  7160. </tr>
  7161. <tr>
  7162. <td class="tablica">
  7163. <p class="t-9-8-bez-uvl">323</p>
  7164. </td>
  7165. <td class="tablica">
  7166. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7167. </td>
  7168. <td class="tablica">
  7169. <p class="t-9-8-bez-uvl">11.985.000</p>
  7170. </td>
  7171. <td class="tablica">
  7172. <p class="t-9-8-bez-uvl">1.050.000</p>
  7173. </td>
  7174. <td class="tablica">
  7175. <p class="t-9-8-bez-uvl">0</p>
  7176. </td>
  7177. <td class="tablica">
  7178. <p class="t-9-8-bez-uvl">13.035.000</p>
  7179. </td>
  7180. </tr>
  7181. <tr>
  7182. <td class="tablica">
  7183. <p class="t-9-8-bez-uvl">329</p>
  7184. </td>
  7185. <td class="tablica">
  7186. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  7187. </td>
  7188. <td class="tablica">
  7189. <p class="t-9-8-bez-uvl">410.000</p>
  7190. </td>
  7191. <td class="tablica">
  7192. <p class="t-9-8-bez-uvl">230.000</p>
  7193. </td>
  7194. <td class="tablica">
  7195. <p class="t-9-8-bez-uvl">0</p>
  7196. </td>
  7197. <td class="tablica">
  7198. <p class="t-9-8-bez-uvl">640.000</p>
  7199. </td>
  7200. </tr>
  7201. <tr>
  7202. <td class="tablica">
  7203. <p class="t-9-8-bez-uvl"><span class="bold">K113290</span></p>
  7204. </td>
  7205. <td class="tablica">
  7206. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ SUSTAVA DRŽAVNE RIZNICE</span></p>
  7207. </td>
  7208. <td class="tablica">
  7209. <p class="t-9-8-bez-uvl"><span class="bold">10.700.000</span></p>
  7210. </td>
  7211. <td class="tablica">
  7212. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7213. </td>
  7214. <td class="tablica">
  7215. <p class="t-9-8-bez-uvl"><span class="bold">-740.000</span></p>
  7216. </td>
  7217. <td class="tablica">
  7218. <p class="t-9-8-bez-uvl"><span class="bold">9.960.000</span></p>
  7219. </td>
  7220. </tr>
  7221. <tr>
  7222. <td class="tablica">
  7223. <p class="t-9-8-bez-uvl">323</p>
  7224. </td>
  7225. <td class="tablica">
  7226. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7227. </td>
  7228. <td class="tablica">
  7229. <p class="t-9-8-bez-uvl">10.400.000</p>
  7230. </td>
  7231. <td class="tablica">
  7232. <p class="t-9-8-bez-uvl">0</p>
  7233. </td>
  7234. <td class="tablica">
  7235. <p class="t-9-8-bez-uvl">-640.000</p>
  7236. </td>
  7237. <td class="tablica">
  7238. <p class="t-9-8-bez-uvl">9.760.000</p>
  7239. </td>
  7240. </tr>
  7241. <tr>
  7242. <td class="tablica">
  7243. <p class="t-9-8-bez-uvl">412</p>
  7244. </td>
  7245. <td class="tablica">
  7246. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  7247. </td>
  7248. <td class="tablica">
  7249. <p class="t-9-8-bez-uvl">300.000</p>
  7250. </td>
  7251. <td class="tablica">
  7252. <p class="t-9-8-bez-uvl">0</p>
  7253. </td>
  7254. <td class="tablica">
  7255. <p class="t-9-8-bez-uvl">-100.000</p>
  7256. </td>
  7257. <td class="tablica">
  7258. <p class="t-9-8-bez-uvl">200.000</p>
  7259. </td>
  7260. </tr>
  7261. <tr>
  7262. <td class="tablica">
  7263. <p class="t-9-8-bez-uvl"><span class="bold">K538003</span></p>
  7264. </td>
  7265. <td class="tablica">
  7266. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  7267. </td>
  7268. <td class="tablica">
  7269. <p class="t-9-8-bez-uvl"><span class="bold">2.900.000</span></p>
  7270. </td>
  7271. <td class="tablica">
  7272. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7273. </td>
  7274. <td class="tablica">
  7275. <p class="t-9-8-bez-uvl"><span class="bold">-200.000</span></p>
  7276. </td>
  7277. <td class="tablica">
  7278. <p class="t-9-8-bez-uvl"><span class="bold">2.700.000</span></p>
  7279. </td>
  7280. </tr>
  7281. <tr>
  7282. <td class="tablica">
  7283. <p class="t-9-8-bez-uvl">323</p>
  7284. </td>
  7285. <td class="tablica">
  7286. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7287. </td>
  7288. <td class="tablica">
  7289. <p class="t-9-8-bez-uvl">1.400.000</p>
  7290. </td>
  7291. <td class="tablica">
  7292. <p class="t-9-8-bez-uvl">0</p>
  7293. </td>
  7294. <td class="tablica">
  7295. <p class="t-9-8-bez-uvl">-100.000</p>
  7296. </td>
  7297. <td class="tablica">
  7298. <p class="t-9-8-bez-uvl">1.300.000</p>
  7299. </td>
  7300. </tr>
  7301. <tr>
  7302. <td class="tablica">
  7303. <p class="t-9-8-bez-uvl">426</p>
  7304. </td>
  7305. <td class="tablica">
  7306. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  7307. </td>
  7308. <td class="tablica">
  7309. <p class="t-9-8-bez-uvl">1.500.000</p>
  7310. </td>
  7311. <td class="tablica">
  7312. <p class="t-9-8-bez-uvl">0</p>
  7313. </td>
  7314. <td class="tablica">
  7315. <p class="t-9-8-bez-uvl">-100.000</p>
  7316. </td>
  7317. <td class="tablica">
  7318. <p class="t-9-8-bez-uvl">1.400.000</p>
  7319. </td>
  7320. </tr>
  7321. <tr>
  7322. <td class="tablica">
  7323. <p class="t-9-8-bez-uvl"><span class="bold">T538044</span></p>
  7324. </td>
  7325. <td class="tablica">
  7326. <p class="t-9-8-bez-uvl"><span class="bold">SUSRET VIŠIH PRORAČUNSKIH SLUŽBENIKA SREDNJE, ISTOČNE I JUGOISTOČNE EUROPE</span></p>
  7327. </td>
  7328. <td class="tablica">
  7329. <p class="t-9-8-bez-uvl"><span class="bold">248.000</span></p>
  7330. </td>
  7331. <td class="tablica">
  7332. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  7333. </td>
  7334. <td class="tablica">
  7335. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  7336. </td>
  7337. <td class="tablica">
  7338. <p class="t-9-8-bez-uvl"><span class="bold">248.000</span></p>
  7339. </td>
  7340. </tr>
  7341. <tr>
  7342. <td class="tablica">
  7343. <p class="t-9-8-bez-uvl">323</p>
  7344. </td>
  7345. <td class="tablica">
  7346. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7347. </td>
  7348. <td class="tablica">
  7349. <p class="t-9-8-bez-uvl">189.000</p>
  7350. </td>
  7351. <td class="tablica">
  7352. <p class="t-9-8-bez-uvl">0</p>
  7353. </td>
  7354. <td class="tablica">
  7355. <p class="t-9-8-bez-uvl">-40.000</p>
  7356. </td>
  7357. <td class="tablica">
  7358. <p class="t-9-8-bez-uvl">149.000</p>
  7359. </td>
  7360. </tr>
  7361. <tr>
  7362. <td class="tablica">
  7363. <p class="t-9-8-bez-uvl">329</p>
  7364. </td>
  7365. <td class="tablica">
  7366. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  7367. </td>
  7368. <td class="tablica">
  7369. <p class="t-9-8-bez-uvl">59.000</p>
  7370. </td>
  7371. <td class="tablica">
  7372. <p class="t-9-8-bez-uvl">40.000</p>
  7373. </td>
  7374. <td class="tablica">
  7375. <p class="t-9-8-bez-uvl">0</p>
  7376. </td>
  7377. <td class="tablica">
  7378. <p class="t-9-8-bez-uvl">99.000</p>
  7379. </td>
  7380. </tr>
  7381. <tr>
  7382. <td class="tablica">
  7383. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  7384. </td>
  7385. <td class="tablica">
  7386. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  7387. </td>
  7388. <td class="tablica">
  7389. <p class="t-9-8-bez-uvl"><span class="bold">167.800.000</span></p>
  7390. </td>
  7391. <td class="tablica">
  7392. <p class="t-9-8-bez-uvl"><span class="bold">5.500.000</span></p>
  7393. </td>
  7394. <td class="tablica">
  7395. <p class="t-9-8-bez-uvl"><span class="bold">-14.900.000</span></p>
  7396. </td>
  7397. <td class="tablica">
  7398. <p class="t-9-8-bez-uvl"><span class="bold">158.400.000</span></p>
  7399. </td>
  7400. </tr>
  7401. <tr>
  7402. <td class="tablica">
  7403. <p class="t-9-8-bez-uvl"><span class="bold">A538035</span></p>
  7404. </td>
  7405. <td class="tablica">
  7406. <p class="t-9-8-bez-uvl"><span class="bold">ODRŽAVANJE GRANIČNIH PRIJELAZA</span></p>
  7407. </td>
  7408. <td class="tablica">
  7409. <p class="t-9-8-bez-uvl"><span class="bold">29.300.000</span></p>
  7410. </td>
  7411. <td class="tablica">
  7412. <p class="t-9-8-bez-uvl"><span class="bold">5.500.000</span></p>
  7413. </td>
  7414. <td class="tablica">
  7415. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7416. </td>
  7417. <td class="tablica">
  7418. <p class="t-9-8-bez-uvl"><span class="bold">34.800.000</span></p>
  7419. </td>
  7420. </tr>
  7421. <tr>
  7422. <td class="tablica">
  7423. <p class="t-9-8-bez-uvl">323</p>
  7424. </td>
  7425. <td class="tablica">
  7426. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7427. </td>
  7428. <td class="tablica">
  7429. <p class="t-9-8-bez-uvl">29.300.000</p>
  7430. </td>
  7431. <td class="tablica">
  7432. <p class="t-9-8-bez-uvl">5.500.000</p>
  7433. </td>
  7434. <td class="tablica">
  7435. <p class="t-9-8-bez-uvl">0</p>
  7436. </td>
  7437. <td class="tablica">
  7438. <p class="t-9-8-bez-uvl">34.800.000</p>
  7439. </td>
  7440. </tr>
  7441. <tr>
  7442. <td class="tablica">
  7443. <p class="t-9-8-bez-uvl"><span class="bold">K538043</span></p>
  7444. </td>
  7445. <td class="tablica">
  7446. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA GRANIČNIH PRIJELAZA</span></p>
  7447. </td>
  7448. <td class="tablica">
  7449. <p class="t-9-8-bez-uvl"><span class="bold">138.500.000</span></p>
  7450. </td>
  7451. <td class="tablica">
  7452. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7453. </td>
  7454. <td class="tablica">
  7455. <p class="t-9-8-bez-uvl"><span class="bold">-14.900.000</span></p>
  7456. </td>
  7457. <td class="tablica">
  7458. <p class="t-9-8-bez-uvl"><span class="bold">123.600.000</span></p>
  7459. </td>
  7460. </tr>
  7461. <tr>
  7462. <td class="tablica">
  7463. <p class="t-9-8-bez-uvl">421</p>
  7464. </td>
  7465. <td class="tablica">
  7466. <p class="t-9-8-bez-uvl">Građevinski objekti</p>
  7467. </td>
  7468. <td class="tablica">
  7469. <p class="t-9-8-bez-uvl">138.500.000</p>
  7470. </td>
  7471. <td class="tablica">
  7472. <p class="t-9-8-bez-uvl">0</p>
  7473. </td>
  7474. <td class="tablica">
  7475. <p class="t-9-8-bez-uvl">-14.900.000</p>
  7476. </td>
  7477. <td class="tablica">
  7478. <p class="t-9-8-bez-uvl">123.600.000</p>
  7479. </td>
  7480. </tr>
  7481. <tr>
  7482. <td class="tablica">
  7483. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02506</span></p>
  7484. </td>
  7485. <td class="tablica">
  7486. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo financija - ostali izdaci države</span></p>
  7487. </td>
  7488. <td class="tablica">
  7489. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.241.733.050</span></p>
  7490. </td>
  7491. <td class="tablica">
  7492. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">280.738.720</span></p>
  7493. </td>
  7494. <td class="tablica">
  7495. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-184.943.670</span></p>
  7496. </td>
  7497. <td class="tablica">
  7498. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.337.528.100</span></p>
  7499. </td>
  7500. </tr>
  7501. <tr>
  7502. <td class="tablica">
  7503. <p class="t-9-8-bez-uvl"><span class="bold">2202</span></p>
  7504. </td>
  7505. <td class="tablica">
  7506. <p class="t-9-8-bez-uvl"><span class="bold">MAKROEKONOMSKO PLANIRANJE I ISTRAŽIVANJE</span></p>
  7507. </td>
  7508. <td class="tablica">
  7509. <p class="t-9-8-bez-uvl"><span class="bold">8.500.000</span></p>
  7510. </td>
  7511. <td class="tablica">
  7512. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7513. </td>
  7514. <td class="tablica">
  7515. <p class="t-9-8-bez-uvl"><span class="bold">-3.500.000</span></p>
  7516. </td>
  7517. <td class="tablica">
  7518. <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</span></p>
  7519. </td>
  7520. </tr>
  7521. <tr>
  7522. <td class="tablica">
  7523. <p class="t-9-8-bez-uvl"><span class="bold">A538029</span></p>
  7524. </td>
  7525. <td class="tablica">
  7526. <p class="t-9-8-bez-uvl"><span class="bold">INTRASTAT - IZGRADNJA SUSTAVA</span></p>
  7527. </td>
  7528. <td class="tablica">
  7529. <p class="t-9-8-bez-uvl"><span class="bold">5.500.000</span></p>
  7530. </td>
  7531. <td class="tablica">
  7532. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7533. </td>
  7534. <td class="tablica">
  7535. <p class="t-9-8-bez-uvl"><span class="bold">-2.500.000</span></p>
  7536. </td>
  7537. <td class="tablica">
  7538. <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
  7539. </td>
  7540. </tr>
  7541. <tr>
  7542. <td class="tablica">
  7543. <p class="t-9-8-bez-uvl">323</p>
  7544. </td>
  7545. <td class="tablica">
  7546. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7547. </td>
  7548. <td class="tablica">
  7549. <p class="t-9-8-bez-uvl">850.000</p>
  7550. </td>
  7551. <td class="tablica">
  7552. <p class="t-9-8-bez-uvl">0</p>
  7553. </td>
  7554. <td class="tablica">
  7555. <p class="t-9-8-bez-uvl">-350.000</p>
  7556. </td>
  7557. <td class="tablica">
  7558. <p class="t-9-8-bez-uvl">500.000</p>
  7559. </td>
  7560. </tr>
  7561. <tr>
  7562. <td class="tablica">
  7563. <p class="t-9-8-bez-uvl">412</p>
  7564. </td>
  7565. <td class="tablica">
  7566. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  7567. </td>
  7568. <td class="tablica">
  7569. <p class="t-9-8-bez-uvl">1.150.000</p>
  7570. </td>
  7571. <td class="tablica">
  7572. <p class="t-9-8-bez-uvl">0</p>
  7573. </td>
  7574. <td class="tablica">
  7575. <p class="t-9-8-bez-uvl">-650.000</p>
  7576. </td>
  7577. <td class="tablica">
  7578. <p class="t-9-8-bez-uvl">500.000</p>
  7579. </td>
  7580. </tr>
  7581. <tr>
  7582. <td class="tablica">
  7583. <p class="t-9-8-bez-uvl">426</p>
  7584. </td>
  7585. <td class="tablica">
  7586. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  7587. </td>
  7588. <td class="tablica">
  7589. <p class="t-9-8-bez-uvl">3.500.000</p>
  7590. </td>
  7591. <td class="tablica">
  7592. <p class="t-9-8-bez-uvl">0</p>
  7593. </td>
  7594. <td class="tablica">
  7595. <p class="t-9-8-bez-uvl">-1.500.000</p>
  7596. </td>
  7597. <td class="tablica">
  7598. <p class="t-9-8-bez-uvl">2.000.000</p>
  7599. </td>
  7600. </tr>
  7601. <tr>
  7602. <td class="tablica">
  7603. <p class="t-9-8-bez-uvl"><span class="bold">A539018</span></p>
  7604. </td>
  7605. <td class="tablica">
  7606. <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNI PROGRAM MAKROEKONOMSKIH I FISKALNIH ISTRAŽIVANJA</span></p>
  7607. </td>
  7608. <td class="tablica">
  7609. <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
  7610. </td>
  7611. <td class="tablica">
  7612. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7613. </td>
  7614. <td class="tablica">
  7615. <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
  7616. </td>
  7617. <td class="tablica">
  7618. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  7619. </td>
  7620. </tr>
  7621. <tr>
  7622. <td class="tablica">
  7623. <p class="t-9-8-bez-uvl">323</p>
  7624. </td>
  7625. <td class="tablica">
  7626. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7627. </td>
  7628. <td class="tablica">
  7629. <p class="t-9-8-bez-uvl">3.000.000</p>
  7630. </td>
  7631. <td class="tablica">
  7632. <p class="t-9-8-bez-uvl">0</p>
  7633. </td>
  7634. <td class="tablica">
  7635. <p class="t-9-8-bez-uvl">-1.000.000</p>
  7636. </td>
  7637. <td class="tablica">
  7638. <p class="t-9-8-bez-uvl">2.000.000</p>
  7639. </td>
  7640. </tr>
  7641. <tr>
  7642. <td class="tablica">
  7643. <p class="t-9-8-bez-uvl"><span class="bold">2203</span></p>
  7644. </td>
  7645. <td class="tablica">
  7646. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE SUSTAVOM JAVNIH FINANCIJA</span></p>
  7647. </td>
  7648. <td class="tablica">
  7649. <p class="t-9-8-bez-uvl"><span class="bold">36.339.200</span></p>
  7650. </td>
  7651. <td class="tablica">
  7652. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  7653. </td>
  7654. <td class="tablica">
  7655. <p class="t-9-8-bez-uvl"><span class="bold">-15.000.000</span></p>
  7656. </td>
  7657. <td class="tablica">
  7658. <p class="t-9-8-bez-uvl"><span class="bold">22.339.200</span></p>
  7659. </td>
  7660. </tr>
  7661. <tr>
  7662. <td class="tablica">
  7663. <p class="t-9-8-bez-uvl"><span class="bold">A538019</span></p>
  7664. </td>
  7665. <td class="tablica">
  7666. <p class="t-9-8-bez-uvl"><span class="bold">USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMA</span></p>
  7667. </td>
  7668. <td class="tablica">
  7669. <p class="t-9-8-bez-uvl"><span class="bold">28.339.200</span></p>
  7670. </td>
  7671. <td class="tablica">
  7672. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7673. </td>
  7674. <td class="tablica">
  7675. <p class="t-9-8-bez-uvl"><span class="bold">-15.000.000</span></p>
  7676. </td>
  7677. <td class="tablica">
  7678. <p class="t-9-8-bez-uvl"><span class="bold">13.339.200</span></p>
  7679. </td>
  7680. </tr>
  7681. <tr>
  7682. <td class="tablica">
  7683. <p class="t-9-8-bez-uvl">323</p>
  7684. </td>
  7685. <td class="tablica">
  7686. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7687. </td>
  7688. <td class="tablica">
  7689. <p class="t-9-8-bez-uvl">28.339.200</p>
  7690. </td>
  7691. <td class="tablica">
  7692. <p class="t-9-8-bez-uvl">0</p>
  7693. </td>
  7694. <td class="tablica">
  7695. <p class="t-9-8-bez-uvl">-15.000.000</p>
  7696. </td>
  7697. <td class="tablica">
  7698. <p class="t-9-8-bez-uvl">13.339.200</p>
  7699. </td>
  7700. </tr>
  7701. <tr>
  7702. <td class="tablica">
  7703. <p class="t-9-8-bez-uvl"><span class="bold">A539231</span></p>
  7704. </td>
  7705. <td class="tablica">
  7706. <p class="t-9-8-bez-uvl"><span class="bold">USLUGE BANAKA - NAKNADE HBOR-U</span></p>
  7707. </td>
  7708. <td class="tablica">
  7709. <p class="t-9-8-bez-uvl"><span class="bold">8.000.000</span></p>
  7710. </td>
  7711. <td class="tablica">
  7712. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  7713. </td>
  7714. <td class="tablica">
  7715. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7716. </td>
  7717. <td class="tablica">
  7718. <p class="t-9-8-bez-uvl"><span class="bold">9.000.000</span></p>
  7719. </td>
  7720. </tr>
  7721. <tr>
  7722. <td class="tablica">
  7723. <p class="t-9-8-bez-uvl">343</p>
  7724. </td>
  7725. <td class="tablica">
  7726. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  7727. </td>
  7728. <td class="tablica">
  7729. <p class="t-9-8-bez-uvl">8.000.000</p>
  7730. </td>
  7731. <td class="tablica">
  7732. <p class="t-9-8-bez-uvl">1.000.000</p>
  7733. </td>
  7734. <td class="tablica">
  7735. <p class="t-9-8-bez-uvl">0</p>
  7736. </td>
  7737. <td class="tablica">
  7738. <p class="t-9-8-bez-uvl">9.000.000</p>
  7739. </td>
  7740. </tr>
  7741. <tr>
  7742. <td class="tablica">
  7743. <p class="t-9-8-bez-uvl"><span class="bold">2204</span></p>
  7744. </td>
  7745. <td class="tablica">
  7746. <p class="t-9-8-bez-uvl"><span class="bold">FINANCIRANJE DECENTRALIZIRANIH FUNKCIJA</span></p>
  7747. </td>
  7748. <td class="tablica">
  7749. <p class="t-9-8-bez-uvl"><span class="bold">45.000.000</span></p>
  7750. </td>
  7751. <td class="tablica">
  7752. <p class="t-9-8-bez-uvl"><span class="bold">2.730.000</span></p>
  7753. </td>
  7754. <td class="tablica">
  7755. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7756. </td>
  7757. <td class="tablica">
  7758. <p class="t-9-8-bez-uvl"><span class="bold">47.730.000</span></p>
  7759. </td>
  7760. </tr>
  7761. <tr>
  7762. <td class="tablica">
  7763. <p class="t-9-8-bez-uvl"><span class="bold">A538027</span></p>
  7764. </td>
  7765. <td class="tablica">
  7766. <p class="t-9-8-bez-uvl"><span class="bold">PRIJENOS SREDSTAVA ZA ZAPOSLENE U JLP(R)S TEMELJEM ZAKONA O PROSTORNOM UREĐENJU I GRADNJI</span></p>
  7767. </td>
  7768. <td class="tablica">
  7769. <p class="t-9-8-bez-uvl"><span class="bold">45.000.000</span></p>
  7770. </td>
  7771. <td class="tablica">
  7772. <p class="t-9-8-bez-uvl"><span class="bold">2.730.000</span></p>
  7773. </td>
  7774. <td class="tablica">
  7775. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7776. </td>
  7777. <td class="tablica">
  7778. <p class="t-9-8-bez-uvl"><span class="bold">47.730.000</span></p>
  7779. </td>
  7780. </tr>
  7781. <tr>
  7782. <td class="tablica">
  7783. <p class="t-9-8-bez-uvl">363</p>
  7784. </td>
  7785. <td class="tablica">
  7786. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  7787. </td>
  7788. <td class="tablica">
  7789. <p class="t-9-8-bez-uvl">45.000.000</p>
  7790. </td>
  7791. <td class="tablica">
  7792. <p class="t-9-8-bez-uvl">2.730.000</p>
  7793. </td>
  7794. <td class="tablica">
  7795. <p class="t-9-8-bez-uvl">0</p>
  7796. </td>
  7797. <td class="tablica">
  7798. <p class="t-9-8-bez-uvl">47.730.000</p>
  7799. </td>
  7800. </tr>
  7801. <tr>
  7802. <td class="tablica">
  7803. <p class="t-9-8-bez-uvl"><span class="bold">2205</span></p>
  7804. </td>
  7805. <td class="tablica">
  7806. <p class="t-9-8-bez-uvl"><span class="bold">POMOĆI LOKALNOJ I PODRUČNOJ (REGIONALNOJ) SAMOUPRAVI</span></p>
  7807. </td>
  7808. <td class="tablica">
  7809. <p class="t-9-8-bez-uvl"><span class="bold">235.000.000</span></p>
  7810. </td>
  7811. <td class="tablica">
  7812. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7813. </td>
  7814. <td class="tablica">
  7815. <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
  7816. </td>
  7817. <td class="tablica">
  7818. <p class="t-9-8-bez-uvl"><span class="bold">225.000.000</span></p>
  7819. </td>
  7820. </tr>
  7821. <tr>
  7822. <td class="tablica">
  7823. <p class="t-9-8-bez-uvl"><span class="bold">A557036</span></p>
  7824. </td>
  7825. <td class="tablica">
  7826. <p class="t-9-8-bez-uvl"><span class="bold">POMOĆI PODRUČJIMA OD POSEBNOG DRŽAVNOG INTERESA</span></p>
  7827. </td>
  7828. <td class="tablica">
  7829. <p class="t-9-8-bez-uvl"><span class="bold">235.000.000</span></p>
  7830. </td>
  7831. <td class="tablica">
  7832. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7833. </td>
  7834. <td class="tablica">
  7835. <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
  7836. </td>
  7837. <td class="tablica">
  7838. <p class="t-9-8-bez-uvl"><span class="bold">225.000.000</span></p>
  7839. </td>
  7840. </tr>
  7841. <tr>
  7842. <td class="tablica">
  7843. <p class="t-9-8-bez-uvl">363</p>
  7844. </td>
  7845. <td class="tablica">
  7846. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  7847. </td>
  7848. <td class="tablica">
  7849. <p class="t-9-8-bez-uvl">235.000.000</p>
  7850. </td>
  7851. <td class="tablica">
  7852. <p class="t-9-8-bez-uvl">0</p>
  7853. </td>
  7854. <td class="tablica">
  7855. <p class="t-9-8-bez-uvl">-10.000.000</p>
  7856. </td>
  7857. <td class="tablica">
  7858. <p class="t-9-8-bez-uvl">225.000.000</p>
  7859. </td>
  7860. </tr>
  7861. <tr>
  7862. <td class="tablica">
  7863. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  7864. </td>
  7865. <td class="tablica">
  7866. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  7867. </td>
  7868. <td class="tablica">
  7869. <p class="t-9-8-bez-uvl"><span class="bold">80.500.000</span></p>
  7870. </td>
  7871. <td class="tablica">
  7872. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7873. </td>
  7874. <td class="tablica">
  7875. <p class="t-9-8-bez-uvl"><span class="bold">-28.418.670</span></p>
  7876. </td>
  7877. <td class="tablica">
  7878. <p class="t-9-8-bez-uvl"><span class="bold">52.081.330</span></p>
  7879. </td>
  7880. </tr>
  7881. <tr>
  7882. <td class="tablica">
  7883. <p class="t-9-8-bez-uvl"><span class="bold">A539298</span></p>
  7884. </td>
  7885. <td class="tablica">
  7886. <p class="t-9-8-bez-uvl"><span class="bold">UČEŠĆE RH U POVLAČENJU SREDSTAVA PRETPRISTUPNE POMOĆI EU</span></p>
  7887. </td>
  7888. <td class="tablica">
  7889. <p class="t-9-8-bez-uvl"><span class="bold">80.500.000</span></p>
  7890. </td>
  7891. <td class="tablica">
  7892. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7893. </td>
  7894. <td class="tablica">
  7895. <p class="t-9-8-bez-uvl"><span class="bold">-28.418.670</span></p>
  7896. </td>
  7897. <td class="tablica">
  7898. <p class="t-9-8-bez-uvl"><span class="bold">52.081.330</span></p>
  7899. </td>
  7900. </tr>
  7901. <tr>
  7902. <td class="tablica">
  7903. <p class="t-9-8-bez-uvl">343</p>
  7904. </td>
  7905. <td class="tablica">
  7906. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  7907. </td>
  7908. <td class="tablica">
  7909. <p class="t-9-8-bez-uvl">53.000.000</p>
  7910. </td>
  7911. <td class="tablica">
  7912. <p class="t-9-8-bez-uvl">0</p>
  7913. </td>
  7914. <td class="tablica">
  7915. <p class="t-9-8-bez-uvl">-20.000.000</p>
  7916. </td>
  7917. <td class="tablica">
  7918. <p class="t-9-8-bez-uvl">33.000.000</p>
  7919. </td>
  7920. </tr>
  7921. <tr>
  7922. <td class="tablica">
  7923. <p class="t-9-8-bez-uvl">363</p>
  7924. </td>
  7925. <td class="tablica">
  7926. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  7927. </td>
  7928. <td class="tablica">
  7929. <p class="t-9-8-bez-uvl">27.500.000</p>
  7930. </td>
  7931. <td class="tablica">
  7932. <p class="t-9-8-bez-uvl">0</p>
  7933. </td>
  7934. <td class="tablica">
  7935. <p class="t-9-8-bez-uvl">-8.418.670</p>
  7936. </td>
  7937. <td class="tablica">
  7938. <p class="t-9-8-bez-uvl">19.081.330</p>
  7939. </td>
  7940. </tr>
  7941. <tr>
  7942. <td class="tablica">
  7943. <p class="t-9-8-bez-uvl"><span class="bold">2304</span></p>
  7944. </td>
  7945. <td class="tablica">
  7946. <p class="t-9-8-bez-uvl"><span class="bold">SUDJELOVANJE I PARTICIPACIJA U MEĐUNARODNIM ORGANIZACIJAMA I INSTITUCIJAMA EUROPSKE UNIJE</span></p>
  7947. </td>
  7948. <td class="tablica">
  7949. <p class="t-9-8-bez-uvl"><span class="bold">45.000.000</span></p>
  7950. </td>
  7951. <td class="tablica">
  7952. <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
  7953. </td>
  7954. <td class="tablica">
  7955. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7956. </td>
  7957. <td class="tablica">
  7958. <p class="t-9-8-bez-uvl"><span class="bold">60.000.000</span></p>
  7959. </td>
  7960. </tr>
  7961. <tr>
  7962. <td class="tablica">
  7963. <p class="t-9-8-bez-uvl"><span class="bold">A539032</span></p>
  7964. </td>
  7965. <td class="tablica">
  7966. <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNE ČLANARINE</span></p>
  7967. </td>
  7968. <td class="tablica">
  7969. <p class="t-9-8-bez-uvl"><span class="bold">45.000.000</span></p>
  7970. </td>
  7971. <td class="tablica">
  7972. <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
  7973. </td>
  7974. <td class="tablica">
  7975. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7976. </td>
  7977. <td class="tablica">
  7978. <p class="t-9-8-bez-uvl"><span class="bold">60.000.000</span></p>
  7979. </td>
  7980. </tr>
  7981. <tr>
  7982. <td class="tablica">
  7983. <p class="t-9-8-bez-uvl">329</p>
  7984. </td>
  7985. <td class="tablica">
  7986. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  7987. </td>
  7988. <td class="tablica">
  7989. <p class="t-9-8-bez-uvl">45.000.000</p>
  7990. </td>
  7991. <td class="tablica">
  7992. <p class="t-9-8-bez-uvl">15.000.000</p>
  7993. </td>
  7994. <td class="tablica">
  7995. <p class="t-9-8-bez-uvl">0</p>
  7996. </td>
  7997. <td class="tablica">
  7998. <p class="t-9-8-bez-uvl">60.000.000</p>
  7999. </td>
  8000. </tr>
  8001. <tr>
  8002. <td class="tablica">
  8003. <p class="t-9-8-bez-uvl"><span class="bold">2403</span></p>
  8004. </td>
  8005. <td class="tablica">
  8006. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA OSIGURANJA ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</span></p>
  8007. </td>
  8008. <td class="tablica">
  8009. <p class="t-9-8-bez-uvl"><span class="bold">18.000.000</span></p>
  8010. </td>
  8011. <td class="tablica">
  8012. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8013. </td>
  8014. <td class="tablica">
  8015. <p class="t-9-8-bez-uvl"><span class="bold">-3.025.000</span></p>
  8016. </td>
  8017. <td class="tablica">
  8018. <p class="t-9-8-bez-uvl"><span class="bold">14.975.000</span></p>
  8019. </td>
  8020. </tr>
  8021. <tr>
  8022. <td class="tablica">
  8023. <p class="t-9-8-bez-uvl"><span class="bold">A539005</span></p>
  8024. </td>
  8025. <td class="tablica">
  8026. <p class="t-9-8-bez-uvl"><span class="bold">OSIGURANJE ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</span></p>
  8027. </td>
  8028. <td class="tablica">
  8029. <p class="t-9-8-bez-uvl"><span class="bold">18.000.000</span></p>
  8030. </td>
  8031. <td class="tablica">
  8032. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8033. </td>
  8034. <td class="tablica">
  8035. <p class="t-9-8-bez-uvl"><span class="bold">-3.025.000</span></p>
  8036. </td>
  8037. <td class="tablica">
  8038. <p class="t-9-8-bez-uvl"><span class="bold">14.975.000</span></p>
  8039. </td>
  8040. </tr>
  8041. <tr>
  8042. <td class="tablica">
  8043. <p class="t-9-8-bez-uvl">329</p>
  8044. </td>
  8045. <td class="tablica">
  8046. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  8047. </td>
  8048. <td class="tablica">
  8049. <p class="t-9-8-bez-uvl">18.000.000</p>
  8050. </td>
  8051. <td class="tablica">
  8052. <p class="t-9-8-bez-uvl">0</p>
  8053. </td>
  8054. <td class="tablica">
  8055. <p class="t-9-8-bez-uvl">-3.025.000</p>
  8056. </td>
  8057. <td class="tablica">
  8058. <p class="t-9-8-bez-uvl">14.975.000</p>
  8059. </td>
  8060. </tr>
  8061. <tr>
  8062. <td class="tablica">
  8063. <p class="t-9-8-bez-uvl"><span class="bold">2813</span></p>
  8064. </td>
  8065. <td class="tablica">
  8066. <p class="t-9-8-bez-uvl"><span class="bold">NAKNADE ZA ODUZETU IMOVINU I ISPLATE PO SUDSKIM RJEŠENJIMA</span></p>
  8067. </td>
  8068. <td class="tablica">
  8069. <p class="t-9-8-bez-uvl"><span class="bold">170.000.000</span></p>
  8070. </td>
  8071. <td class="tablica">
  8072. <p class="t-9-8-bez-uvl"><span class="bold">74.725.772</span></p>
  8073. </td>
  8074. <td class="tablica">
  8075. <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
  8076. </td>
  8077. <td class="tablica">
  8078. <p class="t-9-8-bez-uvl"><span class="bold">234.725.772</span></p>
  8079. </td>
  8080. </tr>
  8081. <tr>
  8082. <td class="tablica">
  8083. <p class="t-9-8-bez-uvl"><span class="bold">A538021</span></p>
  8084. </td>
  8085. <td class="tablica">
  8086. <p class="t-9-8-bez-uvl"><span class="bold">ISPLATE PO RJEŠENJIMA O OVRSI</span></p>
  8087. </td>
  8088. <td class="tablica">
  8089. <p class="t-9-8-bez-uvl"><span class="bold">20.000.000</span></p>
  8090. </td>
  8091. <td class="tablica">
  8092. <p class="t-9-8-bez-uvl"><span class="bold">60.200.000</span></p>
  8093. </td>
  8094. <td class="tablica">
  8095. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8096. </td>
  8097. <td class="tablica">
  8098. <p class="t-9-8-bez-uvl"><span class="bold">80.200.000</span></p>
  8099. </td>
  8100. </tr>
  8101. <tr>
  8102. <td class="tablica">
  8103. <p class="t-9-8-bez-uvl">383</p>
  8104. </td>
  8105. <td class="tablica">
  8106. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  8107. </td>
  8108. <td class="tablica">
  8109. <p class="t-9-8-bez-uvl">20.000.000</p>
  8110. </td>
  8111. <td class="tablica">
  8112. <p class="t-9-8-bez-uvl">60.200.000</p>
  8113. </td>
  8114. <td class="tablica">
  8115. <p class="t-9-8-bez-uvl">0</p>
  8116. </td>
  8117. <td class="tablica">
  8118. <p class="t-9-8-bez-uvl">80.200.000</p>
  8119. </td>
  8120. </tr>
  8121. <tr>
  8122. <td class="tablica">
  8123. <p class="t-9-8-bez-uvl"><span class="bold">A539287</span></p>
  8124. </td>
  8125. <td class="tablica">
  8126. <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</span></p>
  8127. </td>
  8128. <td class="tablica">
  8129. <p class="t-9-8-bez-uvl"><span class="bold">85.000.000</span></p>
  8130. </td>
  8131. <td class="tablica">
  8132. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8133. </td>
  8134. <td class="tablica">
  8135. <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
  8136. </td>
  8137. <td class="tablica">
  8138. <p class="t-9-8-bez-uvl"><span class="bold">75.000.000</span></p>
  8139. </td>
  8140. </tr>
  8141. <tr>
  8142. <td class="tablica">
  8143. <p class="t-9-8-bez-uvl">383</p>
  8144. </td>
  8145. <td class="tablica">
  8146. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  8147. </td>
  8148. <td class="tablica">
  8149. <p class="t-9-8-bez-uvl">85.000.000</p>
  8150. </td>
  8151. <td class="tablica">
  8152. <p class="t-9-8-bez-uvl">0</p>
  8153. </td>
  8154. <td class="tablica">
  8155. <p class="t-9-8-bez-uvl">-10.000.000</p>
  8156. </td>
  8157. <td class="tablica">
  8158. <p class="t-9-8-bez-uvl">75.000.000</p>
  8159. </td>
  8160. </tr>
  8161. <tr>
  8162. <td class="tablica">
  8163. <p class="t-9-8-bez-uvl"><span class="bold">T544013</span></p>
  8164. </td>
  8165. <td class="tablica">
  8166. <p class="t-9-8-bez-uvl"><span class="bold">ISPLATA NAKNADE ZA ODUZETU IMOVINU</span></p>
  8167. </td>
  8168. <td class="tablica">
  8169. <p class="t-9-8-bez-uvl"><span class="bold">65.000.000</span></p>
  8170. </td>
  8171. <td class="tablica">
  8172. <p class="t-9-8-bez-uvl"><span class="bold">14.525.772</span></p>
  8173. </td>
  8174. <td class="tablica">
  8175. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8176. </td>
  8177. <td class="tablica">
  8178. <p class="t-9-8-bez-uvl"><span class="bold">79.525.772</span></p>
  8179. </td>
  8180. </tr>
  8181. <tr>
  8182. <td class="tablica">
  8183. <p class="t-9-8-bez-uvl">343</p>
  8184. </td>
  8185. <td class="tablica">
  8186. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  8187. </td>
  8188. <td class="tablica">
  8189. <p class="t-9-8-bez-uvl">65.000.000</p>
  8190. </td>
  8191. <td class="tablica">
  8192. <p class="t-9-8-bez-uvl">14.525.772</p>
  8193. </td>
  8194. <td class="tablica">
  8195. <p class="t-9-8-bez-uvl">0</p>
  8196. </td>
  8197. <td class="tablica">
  8198. <p class="t-9-8-bez-uvl">79.525.772</p>
  8199. </td>
  8200. </tr>
  8201. <tr>
  8202. <td class="tablica">
  8203. <p class="t-9-8-bez-uvl"><span class="bold">3210</span></p>
  8204. </td>
  8205. <td class="tablica">
  8206. <p class="t-9-8-bez-uvl"><span class="bold">KREDITNI I JAMSTVENI PROGRAMI U GOSPODARSTVU</span></p>
  8207. </td>
  8208. <td class="tablica">
  8209. <p class="t-9-8-bez-uvl"><span class="bold">220.000.000</span></p>
  8210. </td>
  8211. <td class="tablica">
  8212. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8213. </td>
  8214. <td class="tablica">
  8215. <p class="t-9-8-bez-uvl"><span class="bold">-40.000.000</span></p>
  8216. </td>
  8217. <td class="tablica">
  8218. <p class="t-9-8-bez-uvl"><span class="bold">180.000.000</span></p>
  8219. </td>
  8220. </tr>
  8221. <tr>
  8222. <td class="tablica">
  8223. <p class="t-9-8-bez-uvl"><span class="bold">A544005</span></p>
  8224. </td>
  8225. <td class="tablica">
  8226. <p class="t-9-8-bez-uvl"><span class="bold">KREDITIRANJE (KROZ OSNIVAČKI KAPITAL HBOR-A) - POTICANJA IZVOZA, INFRASTRUKTURE I GOSPODARSKIH DJELATNOSTI TE MALOG I SREDNJEG PODUZETNIŠTVA</span></p>
  8227. </td>
  8228. <td class="tablica">
  8229. <p class="t-9-8-bez-uvl"><span class="bold">220.000.000</span></p>
  8230. </td>
  8231. <td class="tablica">
  8232. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8233. </td>
  8234. <td class="tablica">
  8235. <p class="t-9-8-bez-uvl"><span class="bold">-40.000.000</span></p>
  8236. </td>
  8237. <td class="tablica">
  8238. <p class="t-9-8-bez-uvl"><span class="bold">180.000.000</span></p>
  8239. </td>
  8240. </tr>
  8241. <tr>
  8242. <td class="tablica">
  8243. <p class="t-9-8-bez-uvl">531</p>
  8244. </td>
  8245. <td class="tablica">
  8246. <p class="t-9-8-bez-uvl">Dionice i udjeli u glavnici kreditnih i ostalih financijskih institucija u javnom sektoru</p>
  8247. </td>
  8248. <td class="tablica">
  8249. <p class="t-9-8-bez-uvl">220.000.000</p>
  8250. </td>
  8251. <td class="tablica">
  8252. <p class="t-9-8-bez-uvl">0</p>
  8253. </td>
  8254. <td class="tablica">
  8255. <p class="t-9-8-bez-uvl">-40.000.000</p>
  8256. </td>
  8257. <td class="tablica">
  8258. <p class="t-9-8-bez-uvl">180.000.000</p>
  8259. </td>
  8260. </tr>
  8261. <tr>
  8262. <td class="tablica">
  8263. <p class="t-9-8-bez-uvl"><span class="bold">3506</span></p>
  8264. </td>
  8265. <td class="tablica">
  8266. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE STAMBENE ŠTEDNJE</span></p>
  8267. </td>
  8268. <td class="tablica">
  8269. <p class="t-9-8-bez-uvl"><span class="bold">218.650.000</span></p>
  8270. </td>
  8271. <td class="tablica">
  8272. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8273. </td>
  8274. <td class="tablica">
  8275. <p class="t-9-8-bez-uvl"><span class="bold">-21.000.000</span></p>
  8276. </td>
  8277. <td class="tablica">
  8278. <p class="t-9-8-bez-uvl"><span class="bold">197.650.000</span></p>
  8279. </td>
  8280. </tr>
  8281. <tr>
  8282. <td class="tablica">
  8283. <p class="t-9-8-bez-uvl"><span class="bold">A539042</span></p>
  8284. </td>
  8285. <td class="tablica">
  8286. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE STAMBENE ŠTEDNJE</span></p>
  8287. </td>
  8288. <td class="tablica">
  8289. <p class="t-9-8-bez-uvl"><span class="bold">218.650.000</span></p>
  8290. </td>
  8291. <td class="tablica">
  8292. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8293. </td>
  8294. <td class="tablica">
  8295. <p class="t-9-8-bez-uvl"><span class="bold">-21.000.000</span></p>
  8296. </td>
  8297. <td class="tablica">
  8298. <p class="t-9-8-bez-uvl"><span class="bold">197.650.000</span></p>
  8299. </td>
  8300. </tr>
  8301. <tr>
  8302. <td class="tablica">
  8303. <p class="t-9-8-bez-uvl">386</p>
  8304. </td>
  8305. <td class="tablica">
  8306. <p class="t-9-8-bez-uvl">Kapitalne pomoći</p>
  8307. </td>
  8308. <td class="tablica">
  8309. <p class="t-9-8-bez-uvl">218.650.000</p>
  8310. </td>
  8311. <td class="tablica">
  8312. <p class="t-9-8-bez-uvl">0</p>
  8313. </td>
  8314. <td class="tablica">
  8315. <p class="t-9-8-bez-uvl">-21.000.000</p>
  8316. </td>
  8317. <td class="tablica">
  8318. <p class="t-9-8-bez-uvl">197.650.000</p>
  8319. </td>
  8320. </tr>
  8321. <tr>
  8322. <td class="tablica">
  8323. <p class="t-9-8-bez-uvl"><span class="bold">3914</span></p>
  8324. </td>
  8325. <td class="tablica">
  8326. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ŠPORTA - RUKOMETNE ŠPORTSKE DVORANE</span></p>
  8327. </td>
  8328. <td class="tablica">
  8329. <p class="t-9-8-bez-uvl"><span class="bold">58.000.000</span></p>
  8330. </td>
  8331. <td class="tablica">
  8332. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8333. </td>
  8334. <td class="tablica">
  8335. <p class="t-9-8-bez-uvl"><span class="bold">-3.000.000</span></p>
  8336. </td>
  8337. <td class="tablica">
  8338. <p class="t-9-8-bez-uvl"><span class="bold">55.000.000</span></p>
  8339. </td>
  8340. </tr>
  8341. <tr>
  8342. <td class="tablica">
  8343. <p class="t-9-8-bez-uvl"><span class="bold">A544018</span></p>
  8344. </td>
  8345. <td class="tablica">
  8346. <p class="t-9-8-bez-uvl"><span class="bold">REALIZACIJA SPORAZUMA O FINANCIRANJU ZAKUPNINE ZA GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU</span></p>
  8347. </td>
  8348. <td class="tablica">
  8349. <p class="t-9-8-bez-uvl"><span class="bold">58.000.000</span></p>
  8350. </td>
  8351. <td class="tablica">
  8352. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8353. </td>
  8354. <td class="tablica">
  8355. <p class="t-9-8-bez-uvl"><span class="bold">-3.000.000</span></p>
  8356. </td>
  8357. <td class="tablica">
  8358. <p class="t-9-8-bez-uvl"><span class="bold">55.000.000</span></p>
  8359. </td>
  8360. </tr>
  8361. <tr>
  8362. <td class="tablica">
  8363. <p class="t-9-8-bez-uvl">363</p>
  8364. </td>
  8365. <td class="tablica">
  8366. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  8367. </td>
  8368. <td class="tablica">
  8369. <p class="t-9-8-bez-uvl">58.000.000</p>
  8370. </td>
  8371. <td class="tablica">
  8372. <p class="t-9-8-bez-uvl">0</p>
  8373. </td>
  8374. <td class="tablica">
  8375. <p class="t-9-8-bez-uvl">-3.000.000</p>
  8376. </td>
  8377. <td class="tablica">
  8378. <p class="t-9-8-bez-uvl">55.000.000</p>
  8379. </td>
  8380. </tr>
  8381. <tr>
  8382. <td class="tablica">
  8383. <p class="t-9-8-bez-uvl"><span class="bold">4004</span></p>
  8384. </td>
  8385. <td class="tablica">
  8386. <p class="t-9-8-bez-uvl"><span class="bold">POTPORE ORGANIZACIJAMA KUĆANSTVIMA I GOSPODARSTVU</span></p>
  8387. </td>
  8388. <td class="tablica">
  8389. <p class="t-9-8-bez-uvl"><span class="bold">205.000.000</span></p>
  8390. </td>
  8391. <td class="tablica">
  8392. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8393. </td>
  8394. <td class="tablica">
  8395. <p class="t-9-8-bez-uvl"><span class="bold">-51.000.000</span></p>
  8396. </td>
  8397. <td class="tablica">
  8398. <p class="t-9-8-bez-uvl"><span class="bold">154.000.000</span></p>
  8399. </td>
  8400. </tr>
  8401. <tr>
  8402. <td class="tablica">
  8403. <p class="t-9-8-bez-uvl"><span class="bold">T538034</span></p>
  8404. </td>
  8405. <td class="tablica">
  8406. <p class="t-9-8-bez-uvl"><span class="bold">STRUKTURNE POTPORE SEKTORU STANOVNIŠTVA I GOSPODARSTVA</span></p>
  8407. </td>
  8408. <td class="tablica">
  8409. <p class="t-9-8-bez-uvl"><span class="bold">205.000.000</span></p>
  8410. </td>
  8411. <td class="tablica">
  8412. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8413. </td>
  8414. <td class="tablica">
  8415. <p class="t-9-8-bez-uvl"><span class="bold">-51.000.000</span></p>
  8416. </td>
  8417. <td class="tablica">
  8418. <p class="t-9-8-bez-uvl"><span class="bold">154.000.000</span></p>
  8419. </td>
  8420. </tr>
  8421. <tr>
  8422. <td class="tablica">
  8423. <p class="t-9-8-bez-uvl">372</p>
  8424. </td>
  8425. <td class="tablica">
  8426. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  8427. </td>
  8428. <td class="tablica">
  8429. <p class="t-9-8-bez-uvl">205.000.000</p>
  8430. </td>
  8431. <td class="tablica">
  8432. <p class="t-9-8-bez-uvl">0</p>
  8433. </td>
  8434. <td class="tablica">
  8435. <p class="t-9-8-bez-uvl">-51.000.000</p>
  8436. </td>
  8437. <td class="tablica">
  8438. <p class="t-9-8-bez-uvl">154.000.000</p>
  8439. </td>
  8440. </tr>
  8441. <tr>
  8442. <td class="tablica">
  8443. <p class="t-9-8-bez-uvl"><span class="bold">4202</span></p>
  8444. </td>
  8445. <td class="tablica">
  8446. <p class="t-9-8-bez-uvl"><span class="bold">SERVISIRANJE VANJSKOG DUGA</span></p>
  8447. </td>
  8448. <td class="tablica">
  8449. <p class="t-9-8-bez-uvl"><span class="bold">1.881.743.850</span></p>
  8450. </td>
  8451. <td class="tablica">
  8452. <p class="t-9-8-bez-uvl"><span class="bold">179.532.212</span></p>
  8453. </td>
  8454. <td class="tablica">
  8455. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8456. </td>
  8457. <td class="tablica">
  8458. <p class="t-9-8-bez-uvl"><span class="bold">2.061.276.062</span></p>
  8459. </td>
  8460. </tr>
  8461. <tr>
  8462. <td class="tablica">
  8463. <p class="t-9-8-bez-uvl"><span class="bold">A539153</span></p>
  8464. </td>
  8465. <td class="tablica">
  8466. <p class="t-9-8-bez-uvl"><span class="bold">IZDANE OBVEZNICE U INOZEMSTVU</span></p>
  8467. </td>
  8468. <td class="tablica">
  8469. <p class="t-9-8-bez-uvl"><span class="bold">1.881.743.850</span></p>
  8470. </td>
  8471. <td class="tablica">
  8472. <p class="t-9-8-bez-uvl"><span class="bold">179.532.212</span></p>
  8473. </td>
  8474. <td class="tablica">
  8475. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8476. </td>
  8477. <td class="tablica">
  8478. <p class="t-9-8-bez-uvl"><span class="bold">2.061.276.062</span></p>
  8479. </td>
  8480. </tr>
  8481. <tr>
  8482. <td class="tablica">
  8483. <p class="t-9-8-bez-uvl">341</p>
  8484. </td>
  8485. <td class="tablica">
  8486. <p class="t-9-8-bez-uvl">Kamate za izdane vrijednosne papire</p>
  8487. </td>
  8488. <td class="tablica">
  8489. <p class="t-9-8-bez-uvl">1.881.743.850</p>
  8490. </td>
  8491. <td class="tablica">
  8492. <p class="t-9-8-bez-uvl">179.532.212</p>
  8493. </td>
  8494. <td class="tablica">
  8495. <p class="t-9-8-bez-uvl">0</p>
  8496. </td>
  8497. <td class="tablica">
  8498. <p class="t-9-8-bez-uvl">2.061.276.062</p>
  8499. </td>
  8500. </tr>
  8501. <tr>
  8502. <td class="tablica">
  8503. <p class="t-9-8-bez-uvl"><span class="bold">4303</span></p>
  8504. </td>
  8505. <td class="tablica">
  8506. <p class="t-9-8-bez-uvl"><span class="bold">OTKLANJANJE POSLJEDICA ELEMENTARNIH NEPOGODA</span></p>
  8507. </td>
  8508. <td class="tablica">
  8509. <p class="t-9-8-bez-uvl"><span class="bold">20.000.000</span></p>
  8510. </td>
  8511. <td class="tablica">
  8512. <p class="t-9-8-bez-uvl"><span class="bold">7.750.736</span></p>
  8513. </td>
  8514. <td class="tablica">
  8515. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8516. </td>
  8517. <td class="tablica">
  8518. <p class="t-9-8-bez-uvl"><span class="bold">27.750.736</span></p>
  8519. </td>
  8520. </tr>
  8521. <tr>
  8522. <td class="tablica">
  8523. <p class="t-9-8-bez-uvl"><span class="bold">A539025</span></p>
  8524. </td>
  8525. <td class="tablica">
  8526. <p class="t-9-8-bez-uvl"><span class="bold">NAKNADA ZA ŠTETE UZROKOVANE ELEMENTARNIM NEPOGODAMA</span></p>
  8527. </td>
  8528. <td class="tablica">
  8529. <p class="t-9-8-bez-uvl"><span class="bold">20.000.000</span></p>
  8530. </td>
  8531. <td class="tablica">
  8532. <p class="t-9-8-bez-uvl"><span class="bold">7.750.736</span></p>
  8533. </td>
  8534. <td class="tablica">
  8535. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8536. </td>
  8537. <td class="tablica">
  8538. <p class="t-9-8-bez-uvl"><span class="bold">27.750.736</span></p>
  8539. </td>
  8540. </tr>
  8541. <tr>
  8542. <td class="tablica">
  8543. <p class="t-9-8-bez-uvl">383</p>
  8544. </td>
  8545. <td class="tablica">
  8546. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  8547. </td>
  8548. <td class="tablica">
  8549. <p class="t-9-8-bez-uvl">20.000.000</p>
  8550. </td>
  8551. <td class="tablica">
  8552. <p class="t-9-8-bez-uvl">7.750.736</p>
  8553. </td>
  8554. <td class="tablica">
  8555. <p class="t-9-8-bez-uvl">0</p>
  8556. </td>
  8557. <td class="tablica">
  8558. <p class="t-9-8-bez-uvl">27.750.736</p>
  8559. </td>
  8560. </tr>
  8561. <tr>
  8562. <td class="tablica">
  8563. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02510</span></p>
  8564. </td>
  8565. <td class="tablica">
  8566. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Carinska uprava</span></p>
  8567. </td>
  8568. <td class="tablica">
  8569. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">213.910.450</span></p>
  8570. </td>
  8571. <td class="tablica">
  8572. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">300.000</span></p>
  8573. </td>
  8574. <td class="tablica">
  8575. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-12.300.000</span></p>
  8576. </td>
  8577. <td class="tablica">
  8578. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">201.910.450</span></p>
  8579. </td>
  8580. </tr>
  8581. <tr>
  8582. <td class="tablica">
  8583. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  8584. </td>
  8585. <td class="tablica">
  8586. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  8587. </td>
  8588. <td class="tablica">
  8589. <p class="t-9-8-bez-uvl"><span class="bold">213.910.450</span></p>
  8590. </td>
  8591. <td class="tablica">
  8592. <p class="t-9-8-bez-uvl"><span class="bold">300.000</span></p>
  8593. </td>
  8594. <td class="tablica">
  8595. <p class="t-9-8-bez-uvl"><span class="bold">-12.300.000</span></p>
  8596. </td>
  8597. <td class="tablica">
  8598. <p class="t-9-8-bez-uvl"><span class="bold">201.910.450</span></p>
  8599. </td>
  8600. </tr>
  8601. <tr>
  8602. <td class="tablica">
  8603. <p class="t-9-8-bez-uvl"><span class="bold">A540000</span></p>
  8604. </td>
  8605. <td class="tablica">
  8606. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE</span></p>
  8607. </td>
  8608. <td class="tablica">
  8609. <p class="t-9-8-bez-uvl"><span class="bold">98.117.950</span></p>
  8610. </td>
  8611. <td class="tablica">
  8612. <p class="t-9-8-bez-uvl"><span class="bold">300.000</span></p>
  8613. </td>
  8614. <td class="tablica">
  8615. <p class="t-9-8-bez-uvl"><span class="bold">-3.570.000</span></p>
  8616. </td>
  8617. <td class="tablica">
  8618. <p class="t-9-8-bez-uvl"><span class="bold">94.847.950</span></p>
  8619. </td>
  8620. </tr>
  8621. <tr>
  8622. <td class="tablica">
  8623. <p class="t-9-8-bez-uvl">321</p>
  8624. </td>
  8625. <td class="tablica">
  8626. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8627. </td>
  8628. <td class="tablica">
  8629. <p class="t-9-8-bez-uvl">28.072.000</p>
  8630. </td>
  8631. <td class="tablica">
  8632. <p class="t-9-8-bez-uvl">0</p>
  8633. </td>
  8634. <td class="tablica">
  8635. <p class="t-9-8-bez-uvl">-500.000</p>
  8636. </td>
  8637. <td class="tablica">
  8638. <p class="t-9-8-bez-uvl">27.572.000</p>
  8639. </td>
  8640. </tr>
  8641. <tr>
  8642. <td class="tablica">
  8643. <p class="t-9-8-bez-uvl">322</p>
  8644. </td>
  8645. <td class="tablica">
  8646. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8647. </td>
  8648. <td class="tablica">
  8649. <p class="t-9-8-bez-uvl">20.868.050</p>
  8650. </td>
  8651. <td class="tablica">
  8652. <p class="t-9-8-bez-uvl">0</p>
  8653. </td>
  8654. <td class="tablica">
  8655. <p class="t-9-8-bez-uvl">-1.070.000</p>
  8656. </td>
  8657. <td class="tablica">
  8658. <p class="t-9-8-bez-uvl">19.798.050</p>
  8659. </td>
  8660. </tr>
  8661. <tr>
  8662. <td class="tablica">
  8663. <p class="t-9-8-bez-uvl">323</p>
  8664. </td>
  8665. <td class="tablica">
  8666. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8667. </td>
  8668. <td class="tablica">
  8669. <p class="t-9-8-bez-uvl">47.212.900</p>
  8670. </td>
  8671. <td class="tablica">
  8672. <p class="t-9-8-bez-uvl">0</p>
  8673. </td>
  8674. <td class="tablica">
  8675. <p class="t-9-8-bez-uvl">-2.000.000</p>
  8676. </td>
  8677. <td class="tablica">
  8678. <p class="t-9-8-bez-uvl">45.212.900</p>
  8679. </td>
  8680. </tr>
  8681. <tr>
  8682. <td class="tablica">
  8683. <p class="t-9-8-bez-uvl">329</p>
  8684. </td>
  8685. <td class="tablica">
  8686. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  8687. </td>
  8688. <td class="tablica">
  8689. <p class="t-9-8-bez-uvl">1.965.000</p>
  8690. </td>
  8691. <td class="tablica">
  8692. <p class="t-9-8-bez-uvl">300.000</p>
  8693. </td>
  8694. <td class="tablica">
  8695. <p class="t-9-8-bez-uvl">0</p>
  8696. </td>
  8697. <td class="tablica">
  8698. <p class="t-9-8-bez-uvl">2.265.000</p>
  8699. </td>
  8700. </tr>
  8701. <tr>
  8702. <td class="tablica">
  8703. <p class="t-9-8-bez-uvl"><span class="bold">A540005</span></p>
  8704. </td>
  8705. <td class="tablica">
  8706. <p class="t-9-8-bez-uvl"><span class="bold">ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE</span></p>
  8707. </td>
  8708. <td class="tablica">
  8709. <p class="t-9-8-bez-uvl"><span class="bold">112.262.000</span></p>
  8710. </td>
  8711. <td class="tablica">
  8712. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8713. </td>
  8714. <td class="tablica">
  8715. <p class="t-9-8-bez-uvl"><span class="bold">-7.080.000</span></p>
  8716. </td>
  8717. <td class="tablica">
  8718. <p class="t-9-8-bez-uvl"><span class="bold">105.182.000</span></p>
  8719. </td>
  8720. </tr>
  8721. <tr>
  8722. <td class="tablica">
  8723. <p class="t-9-8-bez-uvl">321</p>
  8724. </td>
  8725. <td class="tablica">
  8726. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8727. </td>
  8728. <td class="tablica">
  8729. <p class="t-9-8-bez-uvl">45.000</p>
  8730. </td>
  8731. <td class="tablica">
  8732. <p class="t-9-8-bez-uvl">0</p>
  8733. </td>
  8734. <td class="tablica">
  8735. <p class="t-9-8-bez-uvl">-30.000</p>
  8736. </td>
  8737. <td class="tablica">
  8738. <p class="t-9-8-bez-uvl">15.000</p>
  8739. </td>
  8740. </tr>
  8741. <tr>
  8742. <td class="tablica">
  8743. <p class="t-9-8-bez-uvl">323</p>
  8744. </td>
  8745. <td class="tablica">
  8746. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8747. </td>
  8748. <td class="tablica">
  8749. <p class="t-9-8-bez-uvl">112.217.000</p>
  8750. </td>
  8751. <td class="tablica">
  8752. <p class="t-9-8-bez-uvl">0</p>
  8753. </td>
  8754. <td class="tablica">
  8755. <p class="t-9-8-bez-uvl">-7.050.000</p>
  8756. </td>
  8757. <td class="tablica">
  8758. <p class="t-9-8-bez-uvl">105.167.000</p>
  8759. </td>
  8760. </tr>
  8761. <tr>
  8762. <td class="tablica">
  8763. <p class="t-9-8-bez-uvl"><span class="bold">K310009</span></p>
  8764. </td>
  8765. <td class="tablica">
  8766. <p class="t-9-8-bez-uvl"><span class="bold">MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE</span></p>
  8767. </td>
  8768. <td class="tablica">
  8769. <p class="t-9-8-bez-uvl"><span class="bold">3.530.500</span></p>
  8770. </td>
  8771. <td class="tablica">
  8772. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8773. </td>
  8774. <td class="tablica">
  8775. <p class="t-9-8-bez-uvl"><span class="bold">-1.650.000</span></p>
  8776. </td>
  8777. <td class="tablica">
  8778. <p class="t-9-8-bez-uvl"><span class="bold">1.880.500</span></p>
  8779. </td>
  8780. </tr>
  8781. <tr>
  8782. <td class="tablica">
  8783. <p class="t-9-8-bez-uvl">422</p>
  8784. </td>
  8785. <td class="tablica">
  8786. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  8787. </td>
  8788. <td class="tablica">
  8789. <p class="t-9-8-bez-uvl">2.058.000</p>
  8790. </td>
  8791. <td class="tablica">
  8792. <p class="t-9-8-bez-uvl">0</p>
  8793. </td>
  8794. <td class="tablica">
  8795. <p class="t-9-8-bez-uvl">-650.000</p>
  8796. </td>
  8797. <td class="tablica">
  8798. <p class="t-9-8-bez-uvl">1.408.000</p>
  8799. </td>
  8800. </tr>
  8801. <tr>
  8802. <td class="tablica">
  8803. <p class="t-9-8-bez-uvl">451</p>
  8804. </td>
  8805. <td class="tablica">
  8806. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  8807. </td>
  8808. <td class="tablica">
  8809. <p class="t-9-8-bez-uvl">1.472.500</p>
  8810. </td>
  8811. <td class="tablica">
  8812. <p class="t-9-8-bez-uvl">0</p>
  8813. </td>
  8814. <td class="tablica">
  8815. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8816. </td>
  8817. <td class="tablica">
  8818. <p class="t-9-8-bez-uvl">472.500</p>
  8819. </td>
  8820. </tr>
  8821. <tr>
  8822. <td class="tablica">
  8823. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02515</span></p>
  8824. </td>
  8825. <td class="tablica">
  8826. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Porezna uprava</span></p>
  8827. </td>
  8828. <td class="tablica">
  8829. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">828.376.400</span></p>
  8830. </td>
  8831. <td class="tablica">
  8832. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.000.000</span></p>
  8833. </td>
  8834. <td class="tablica">
  8835. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-12.846.000</span></p>
  8836. </td>
  8837. <td class="tablica">
  8838. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">819.530.400</span></p>
  8839. </td>
  8840. </tr>
  8841. <tr>
  8842. <td class="tablica">
  8843. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  8844. </td>
  8845. <td class="tablica">
  8846. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  8847. </td>
  8848. <td class="tablica">
  8849. <p class="t-9-8-bez-uvl"><span class="bold">828.376.400</span></p>
  8850. </td>
  8851. <td class="tablica">
  8852. <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</span></p>
  8853. </td>
  8854. <td class="tablica">
  8855. <p class="t-9-8-bez-uvl"><span class="bold">-12.846.000</span></p>
  8856. </td>
  8857. <td class="tablica">
  8858. <p class="t-9-8-bez-uvl"><span class="bold">819.530.400</span></p>
  8859. </td>
  8860. </tr>
  8861. <tr>
  8862. <td class="tablica">
  8863. <p class="t-9-8-bez-uvl"><span class="bold">A541000</span></p>
  8864. </td>
  8865. <td class="tablica">
  8866. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE</span></p>
  8867. </td>
  8868. <td class="tablica">
  8869. <p class="t-9-8-bez-uvl"><span class="bold">799.576.400</span></p>
  8870. </td>
  8871. <td class="tablica">
  8872. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8873. </td>
  8874. <td class="tablica">
  8875. <p class="t-9-8-bez-uvl"><span class="bold">-7.446.000</span></p>
  8876. </td>
  8877. <td class="tablica">
  8878. <p class="t-9-8-bez-uvl"><span class="bold">792.130.400</span></p>
  8879. </td>
  8880. </tr>
  8881. <tr>
  8882. <td class="tablica">
  8883. <p class="t-9-8-bez-uvl">311</p>
  8884. </td>
  8885. <td class="tablica">
  8886. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8887. </td>
  8888. <td class="tablica">
  8889. <p class="t-9-8-bez-uvl">420.000.000</p>
  8890. </td>
  8891. <td class="tablica">
  8892. <p class="t-9-8-bez-uvl">0</p>
  8893. </td>
  8894. <td class="tablica">
  8895. <p class="t-9-8-bez-uvl">-2.000.000</p>
  8896. </td>
  8897. <td class="tablica">
  8898. <p class="t-9-8-bez-uvl">418.000.000</p>
  8899. </td>
  8900. </tr>
  8901. <tr>
  8902. <td class="tablica">
  8903. <p class="t-9-8-bez-uvl">313</p>
  8904. </td>
  8905. <td class="tablica">
  8906. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8907. </td>
  8908. <td class="tablica">
  8909. <p class="t-9-8-bez-uvl">72.660.000</p>
  8910. </td>
  8911. <td class="tablica">
  8912. <p class="t-9-8-bez-uvl">0</p>
  8913. </td>
  8914. <td class="tablica">
  8915. <p class="t-9-8-bez-uvl">-346.000</p>
  8916. </td>
  8917. <td class="tablica">
  8918. <p class="t-9-8-bez-uvl">72.314.000</p>
  8919. </td>
  8920. </tr>
  8921. <tr>
  8922. <td class="tablica">
  8923. <p class="t-9-8-bez-uvl">321</p>
  8924. </td>
  8925. <td class="tablica">
  8926. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8927. </td>
  8928. <td class="tablica">
  8929. <p class="t-9-8-bez-uvl">35.500.000</p>
  8930. </td>
  8931. <td class="tablica">
  8932. <p class="t-9-8-bez-uvl">0</p>
  8933. </td>
  8934. <td class="tablica">
  8935. <p class="t-9-8-bez-uvl">-600.000</p>
  8936. </td>
  8937. <td class="tablica">
  8938. <p class="t-9-8-bez-uvl">34.900.000</p>
  8939. </td>
  8940. </tr>
  8941. <tr>
  8942. <td class="tablica">
  8943. <p class="t-9-8-bez-uvl">322</p>
  8944. </td>
  8945. <td class="tablica">
  8946. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8947. </td>
  8948. <td class="tablica">
  8949. <p class="t-9-8-bez-uvl">39.316.400</p>
  8950. </td>
  8951. <td class="tablica">
  8952. <p class="t-9-8-bez-uvl">0</p>
  8953. </td>
  8954. <td class="tablica">
  8955. <p class="t-9-8-bez-uvl">-1.500.000</p>
  8956. </td>
  8957. <td class="tablica">
  8958. <p class="t-9-8-bez-uvl">37.816.400</p>
  8959. </td>
  8960. </tr>
  8961. <tr>
  8962. <td class="tablica">
  8963. <p class="t-9-8-bez-uvl">323</p>
  8964. </td>
  8965. <td class="tablica">
  8966. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8967. </td>
  8968. <td class="tablica">
  8969. <p class="t-9-8-bez-uvl">232.100.000</p>
  8970. </td>
  8971. <td class="tablica">
  8972. <p class="t-9-8-bez-uvl">0</p>
  8973. </td>
  8974. <td class="tablica">
  8975. <p class="t-9-8-bez-uvl">-3.000.000</p>
  8976. </td>
  8977. <td class="tablica">
  8978. <p class="t-9-8-bez-uvl">229.100.000</p>
  8979. </td>
  8980. </tr>
  8981. <tr>
  8982. <td class="tablica">
  8983. <p class="t-9-8-bez-uvl"><span class="bold">A541018</span></p>
  8984. </td>
  8985. <td class="tablica">
  8986. <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI STEČAJNIH POSTUPAKA</span></p>
  8987. </td>
  8988. <td class="tablica">
  8989. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  8990. </td>
  8991. <td class="tablica">
  8992. <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</span></p>
  8993. </td>
  8994. <td class="tablica">
  8995. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8996. </td>
  8997. <td class="tablica">
  8998. <p class="t-9-8-bez-uvl"><span class="bold">4.500.000</span></p>
  8999. </td>
  9000. </tr>
  9001. <tr>
  9002. <td class="tablica">
  9003. <p class="t-9-8-bez-uvl">323</p>
  9004. </td>
  9005. <td class="tablica">
  9006. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9007. </td>
  9008. <td class="tablica">
  9009. <p class="t-9-8-bez-uvl">500.000</p>
  9010. </td>
  9011. <td class="tablica">
  9012. <p class="t-9-8-bez-uvl">4.000.000</p>
  9013. </td>
  9014. <td class="tablica">
  9015. <p class="t-9-8-bez-uvl">0</p>
  9016. </td>
  9017. <td class="tablica">
  9018. <p class="t-9-8-bez-uvl">4.500.000</p>
  9019. </td>
  9020. </tr>
  9021. <tr>
  9022. <td class="tablica">
  9023. <p class="t-9-8-bez-uvl"><span class="bold">K270151</span></p>
  9024. </td>
  9025. <td class="tablica">
  9026. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
  9027. </td>
  9028. <td class="tablica">
  9029. <p class="t-9-8-bez-uvl"><span class="bold">7.500.000</span></p>
  9030. </td>
  9031. <td class="tablica">
  9032. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9033. </td>
  9034. <td class="tablica">
  9035. <p class="t-9-8-bez-uvl"><span class="bold">-1.500.000</span></p>
  9036. </td>
  9037. <td class="tablica">
  9038. <p class="t-9-8-bez-uvl"><span class="bold">6.000.000</span></p>
  9039. </td>
  9040. </tr>
  9041. <tr>
  9042. <td class="tablica">
  9043. <p class="t-9-8-bez-uvl">422</p>
  9044. </td>
  9045. <td class="tablica">
  9046. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9047. </td>
  9048. <td class="tablica">
  9049. <p class="t-9-8-bez-uvl">7.500.000</p>
  9050. </td>
  9051. <td class="tablica">
  9052. <p class="t-9-8-bez-uvl">0</p>
  9053. </td>
  9054. <td class="tablica">
  9055. <p class="t-9-8-bez-uvl">-1.500.000</p>
  9056. </td>
  9057. <td class="tablica">
  9058. <p class="t-9-8-bez-uvl">6.000.000</p>
  9059. </td>
  9060. </tr>
  9061. <tr>
  9062. <td class="tablica">
  9063. <p class="t-9-8-bez-uvl"><span class="bold">K270160</span></p>
  9064. </td>
  9065. <td class="tablica">
  9066. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA POREZNE UPRAVE</span></p>
  9067. </td>
  9068. <td class="tablica">
  9069. <p class="t-9-8-bez-uvl"><span class="bold">20.300.000</span></p>
  9070. </td>
  9071. <td class="tablica">
  9072. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9073. </td>
  9074. <td class="tablica">
  9075. <p class="t-9-8-bez-uvl"><span class="bold">-3.500.000</span></p>
  9076. </td>
  9077. <td class="tablica">
  9078. <p class="t-9-8-bez-uvl"><span class="bold">16.800.000</span></p>
  9079. </td>
  9080. </tr>
  9081. <tr>
  9082. <td class="tablica">
  9083. <p class="t-9-8-bez-uvl">412</p>
  9084. </td>
  9085. <td class="tablica">
  9086. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  9087. </td>
  9088. <td class="tablica">
  9089. <p class="t-9-8-bez-uvl">3.500.000</p>
  9090. </td>
  9091. <td class="tablica">
  9092. <p class="t-9-8-bez-uvl">0</p>
  9093. </td>
  9094. <td class="tablica">
  9095. <p class="t-9-8-bez-uvl">-1.500.000</p>
  9096. </td>
  9097. <td class="tablica">
  9098. <p class="t-9-8-bez-uvl">2.000.000</p>
  9099. </td>
  9100. </tr>
  9101. <tr>
  9102. <td class="tablica">
  9103. <p class="t-9-8-bez-uvl">422</p>
  9104. </td>
  9105. <td class="tablica">
  9106. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9107. </td>
  9108. <td class="tablica">
  9109. <p class="t-9-8-bez-uvl">16.800.000</p>
  9110. </td>
  9111. <td class="tablica">
  9112. <p class="t-9-8-bez-uvl">0</p>
  9113. </td>
  9114. <td class="tablica">
  9115. <p class="t-9-8-bez-uvl">-2.000.000</p>
  9116. </td>
  9117. <td class="tablica">
  9118. <p class="t-9-8-bez-uvl">14.800.000</p>
  9119. </td>
  9120. </tr>
  9121. <tr>
  9122. <td class="tablica">
  9123. <p class="t-9-8-bez-uvl"><span class="bold">K541026</span></p>
  9124. </td>
  9125. <td class="tablica">
  9126. <p class="t-9-8-bez-uvl"><span class="bold">UVOĐENJE OSOBNOG IDENTIFIKACIJSKOG BROJA</span></p>
  9127. </td>
  9128. <td class="tablica">
  9129. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  9130. </td>
  9131. <td class="tablica">
  9132. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9133. </td>
  9134. <td class="tablica">
  9135. <p class="t-9-8-bez-uvl"><span class="bold">-400.000</span></p>
  9136. </td>
  9137. <td class="tablica">
  9138. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  9139. </td>
  9140. </tr>
  9141. <tr>
  9142. <td class="tablica">
  9143. <p class="t-9-8-bez-uvl">323</p>
  9144. </td>
  9145. <td class="tablica">
  9146. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9147. </td>
  9148. <td class="tablica">
  9149. <p class="t-9-8-bez-uvl">500.000</p>
  9150. </td>
  9151. <td class="tablica">
  9152. <p class="t-9-8-bez-uvl">0</p>
  9153. </td>
  9154. <td class="tablica">
  9155. <p class="t-9-8-bez-uvl">-400.000</p>
  9156. </td>
  9157. <td class="tablica">
  9158. <p class="t-9-8-bez-uvl">100.000</p>
  9159. </td>
  9160. </tr>
  9161. <tr>
  9162. <td class="tablica">
  9163. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02520</span></p>
  9164. </td>
  9165. <td class="tablica">
  9166. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Financijska policija</span></p>
  9167. </td>
  9168. <td class="tablica">
  9169. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.565.000</span></p>
  9170. </td>
  9171. <td class="tablica">
  9172. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">260.000</span></p>
  9173. </td>
  9174. <td class="tablica">
  9175. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-799.810</span></p>
  9176. </td>
  9177. <td class="tablica">
  9178. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.025.190</span></p>
  9179. </td>
  9180. </tr>
  9181. <tr>
  9182. <td class="tablica">
  9183. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  9184. </td>
  9185. <td class="tablica">
  9186. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  9187. </td>
  9188. <td class="tablica">
  9189. <p class="t-9-8-bez-uvl"><span class="bold">31.565.000</span></p>
  9190. </td>
  9191. <td class="tablica">
  9192. <p class="t-9-8-bez-uvl"><span class="bold">260.000</span></p>
  9193. </td>
  9194. <td class="tablica">
  9195. <p class="t-9-8-bez-uvl"><span class="bold">-799.810</span></p>
  9196. </td>
  9197. <td class="tablica">
  9198. <p class="t-9-8-bez-uvl"><span class="bold">31.025.190</span></p>
  9199. </td>
  9200. </tr>
  9201. <tr>
  9202. <td class="tablica">
  9203. <p class="t-9-8-bez-uvl"><span class="bold">A542000</span></p>
  9204. </td>
  9205. <td class="tablica">
  9206. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE FINANCIJSKE POLICIJE</span></p>
  9207. </td>
  9208. <td class="tablica">
  9209. <p class="t-9-8-bez-uvl"><span class="bold">30.899.000</span></p>
  9210. </td>
  9211. <td class="tablica">
  9212. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9213. </td>
  9214. <td class="tablica">
  9215. <p class="t-9-8-bez-uvl"><span class="bold">-539.810</span></p>
  9216. </td>
  9217. <td class="tablica">
  9218. <p class="t-9-8-bez-uvl"><span class="bold">30.359.190</span></p>
  9219. </td>
  9220. </tr>
  9221. <tr>
  9222. <td class="tablica">
  9223. <p class="t-9-8-bez-uvl">311</p>
  9224. </td>
  9225. <td class="tablica">
  9226. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  9227. </td>
  9228. <td class="tablica">
  9229. <p class="t-9-8-bez-uvl">19.110.000</p>
  9230. </td>
  9231. <td class="tablica">
  9232. <p class="t-9-8-bez-uvl">0</p>
  9233. </td>
  9234. <td class="tablica">
  9235. <p class="t-9-8-bez-uvl">-110.000</p>
  9236. </td>
  9237. <td class="tablica">
  9238. <p class="t-9-8-bez-uvl">19.000.000</p>
  9239. </td>
  9240. </tr>
  9241. <tr>
  9242. <td class="tablica">
  9243. <p class="t-9-8-bez-uvl">313</p>
  9244. </td>
  9245. <td class="tablica">
  9246. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  9247. </td>
  9248. <td class="tablica">
  9249. <p class="t-9-8-bez-uvl">3.424.000</p>
  9250. </td>
  9251. <td class="tablica">
  9252. <p class="t-9-8-bez-uvl">0</p>
  9253. </td>
  9254. <td class="tablica">
  9255. <p class="t-9-8-bez-uvl">-19.030</p>
  9256. </td>
  9257. <td class="tablica">
  9258. <p class="t-9-8-bez-uvl">3.404.970</p>
  9259. </td>
  9260. </tr>
  9261. <tr>
  9262. <td class="tablica">
  9263. <p class="t-9-8-bez-uvl">321</p>
  9264. </td>
  9265. <td class="tablica">
  9266. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  9267. </td>
  9268. <td class="tablica">
  9269. <p class="t-9-8-bez-uvl">1.880.000</p>
  9270. </td>
  9271. <td class="tablica">
  9272. <p class="t-9-8-bez-uvl">0</p>
  9273. </td>
  9274. <td class="tablica">
  9275. <p class="t-9-8-bez-uvl">-10.080</p>
  9276. </td>
  9277. <td class="tablica">
  9278. <p class="t-9-8-bez-uvl">1.869.920</p>
  9279. </td>
  9280. </tr>
  9281. <tr>
  9282. <td class="tablica">
  9283. <p class="t-9-8-bez-uvl">322</p>
  9284. </td>
  9285. <td class="tablica">
  9286. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  9287. </td>
  9288. <td class="tablica">
  9289. <p class="t-9-8-bez-uvl">935.000</p>
  9290. </td>
  9291. <td class="tablica">
  9292. <p class="t-9-8-bez-uvl">0</p>
  9293. </td>
  9294. <td class="tablica">
  9295. <p class="t-9-8-bez-uvl">-68.427</p>
  9296. </td>
  9297. <td class="tablica">
  9298. <p class="t-9-8-bez-uvl">866.573</p>
  9299. </td>
  9300. </tr>
  9301. <tr>
  9302. <td class="tablica">
  9303. <p class="t-9-8-bez-uvl">323</p>
  9304. </td>
  9305. <td class="tablica">
  9306. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9307. </td>
  9308. <td class="tablica">
  9309. <p class="t-9-8-bez-uvl">5.550.000</p>
  9310. </td>
  9311. <td class="tablica">
  9312. <p class="t-9-8-bez-uvl">0</p>
  9313. </td>
  9314. <td class="tablica">
  9315. <p class="t-9-8-bez-uvl">-332.273</p>
  9316. </td>
  9317. <td class="tablica">
  9318. <p class="t-9-8-bez-uvl">5.217.727</p>
  9319. </td>
  9320. </tr>
  9321. <tr>
  9322. <td class="tablica">
  9323. <p class="t-9-8-bez-uvl"><span class="bold">K542001</span></p>
  9324. </td>
  9325. <td class="tablica">
  9326. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
  9327. </td>
  9328. <td class="tablica">
  9329. <p class="t-9-8-bez-uvl"><span class="bold">166.000</span></p>
  9330. </td>
  9331. <td class="tablica">
  9332. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9333. </td>
  9334. <td class="tablica">
  9335. <p class="t-9-8-bez-uvl"><span class="bold">-60.000</span></p>
  9336. </td>
  9337. <td class="tablica">
  9338. <p class="t-9-8-bez-uvl"><span class="bold">106.000</span></p>
  9339. </td>
  9340. </tr>
  9341. <tr>
  9342. <td class="tablica">
  9343. <p class="t-9-8-bez-uvl">422</p>
  9344. </td>
  9345. <td class="tablica">
  9346. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9347. </td>
  9348. <td class="tablica">
  9349. <p class="t-9-8-bez-uvl">166.000</p>
  9350. </td>
  9351. <td class="tablica">
  9352. <p class="t-9-8-bez-uvl">0</p>
  9353. </td>
  9354. <td class="tablica">
  9355. <p class="t-9-8-bez-uvl">-60.000</p>
  9356. </td>
  9357. <td class="tablica">
  9358. <p class="t-9-8-bez-uvl">106.000</p>
  9359. </td>
  9360. </tr>
  9361. <tr>
  9362. <td class="tablica">
  9363. <p class="t-9-8-bez-uvl"><span class="bold">K542003</span></p>
  9364. </td>
  9365. <td class="tablica">
  9366. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  9367. </td>
  9368. <td class="tablica">
  9369. <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
  9370. </td>
  9371. <td class="tablica">
  9372. <p class="t-9-8-bez-uvl"><span class="bold">260.000</span></p>
  9373. </td>
  9374. <td class="tablica">
  9375. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9376. </td>
  9377. <td class="tablica">
  9378. <p class="t-9-8-bez-uvl"><span class="bold">460.000</span></p>
  9379. </td>
  9380. </tr>
  9381. <tr>
  9382. <td class="tablica">
  9383. <p class="t-9-8-bez-uvl">412</p>
  9384. </td>
  9385. <td class="tablica">
  9386. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  9387. </td>
  9388. <td class="tablica">
  9389. <p class="t-9-8-bez-uvl">200.000</p>
  9390. </td>
  9391. <td class="tablica">
  9392. <p class="t-9-8-bez-uvl">260.000</p>
  9393. </td>
  9394. <td class="tablica">
  9395. <p class="t-9-8-bez-uvl">0</p>
  9396. </td>
  9397. <td class="tablica">
  9398. <p class="t-9-8-bez-uvl">460.000</p>
  9399. </td>
  9400. </tr>
  9401. <tr>
  9402. <td class="tablica">
  9403. <p class="t-9-8-bez-uvl"><span class="bold">K542004</span></p>
  9404. </td>
  9405. <td class="tablica">
  9406. <p class="t-9-8-bez-uvl"><span class="bold">OBJEKTI ZA POTREBE FINANCIJSKE POLICIJE</span></p>
  9407. </td>
  9408. <td class="tablica">
  9409. <p class="t-9-8-bez-uvl"><span class="bold">300.000</span></p>
  9410. </td>
  9411. <td class="tablica">
  9412. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9413. </td>
  9414. <td class="tablica">
  9415. <p class="t-9-8-bez-uvl"><span class="bold">-200.000</span></p>
  9416. </td>
  9417. <td class="tablica">
  9418. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  9419. </td>
  9420. </tr>
  9421. <tr>
  9422. <td class="tablica">
  9423. <p class="t-9-8-bez-uvl">412</p>
  9424. </td>
  9425. <td class="tablica">
  9426. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  9427. </td>
  9428. <td class="tablica">
  9429. <p class="t-9-8-bez-uvl">300.000</p>
  9430. </td>
  9431. <td class="tablica">
  9432. <p class="t-9-8-bez-uvl">0</p>
  9433. </td>
  9434. <td class="tablica">
  9435. <p class="t-9-8-bez-uvl">-200.000</p>
  9436. </td>
  9437. <td class="tablica">
  9438. <p class="t-9-8-bez-uvl">100.000</p>
  9439. </td>
  9440. </tr>
  9441. <tr>
  9442. <td class="tablica">
  9443. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02535</span></p>
  9444. </td>
  9445. <td class="tablica">
  9446. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
  9447. </td>
  9448. <td class="tablica">
  9449. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">32.184.248</span></p>
  9450. </td>
  9451. <td class="tablica">
  9452. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
  9453. </td>
  9454. <td class="tablica">
  9455. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-1.014.493</span></p>
  9456. </td>
  9457. <td class="tablica">
  9458. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.169.755</span></p>
  9459. </td>
  9460. </tr>
  9461. <tr>
  9462. <td class="tablica">
  9463. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  9464. </td>
  9465. <td class="tablica">
  9466. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  9467. </td>
  9468. <td class="tablica">
  9469. <p class="t-9-8-bez-uvl"><span class="bold">32.184.248</span></p>
  9470. </td>
  9471. <td class="tablica">
  9472. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9473. </td>
  9474. <td class="tablica">
  9475. <p class="t-9-8-bez-uvl"><span class="bold">-1.014.493</span></p>
  9476. </td>
  9477. <td class="tablica">
  9478. <p class="t-9-8-bez-uvl"><span class="bold">31.169.755</span></p>
  9479. </td>
  9480. </tr>
  9481. <tr>
  9482. <td class="tablica">
  9483. <p class="t-9-8-bez-uvl"><span class="bold">A825001</span></p>
  9484. </td>
  9485. <td class="tablica">
  9486. <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>
  9487. </td>
  9488. <td class="tablica">
  9489. <p class="t-9-8-bez-uvl"><span class="bold">32.184.248</span></p>
  9490. </td>
  9491. <td class="tablica">
  9492. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9493. </td>
  9494. <td class="tablica">
  9495. <p class="t-9-8-bez-uvl"><span class="bold">-1.014.493</span></p>
  9496. </td>
  9497. <td class="tablica">
  9498. <p class="t-9-8-bez-uvl"><span class="bold">31.169.755</span></p>
  9499. </td>
  9500. </tr>
  9501. <tr>
  9502. <td class="tablica">
  9503. <p class="t-9-8-bez-uvl">311</p>
  9504. </td>
  9505. <td class="tablica">
  9506. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  9507. </td>
  9508. <td class="tablica">
  9509. <p class="t-9-8-bez-uvl">19.776.000</p>
  9510. </td>
  9511. <td class="tablica">
  9512. <p class="t-9-8-bez-uvl">0</p>
  9513. </td>
  9514. <td class="tablica">
  9515. <p class="t-9-8-bez-uvl">-548.182</p>
  9516. </td>
  9517. <td class="tablica">
  9518. <p class="t-9-8-bez-uvl">19.227.818</p>
  9519. </td>
  9520. </tr>
  9521. <tr>
  9522. <td class="tablica">
  9523. <p class="t-9-8-bez-uvl">313</p>
  9524. </td>
  9525. <td class="tablica">
  9526. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  9527. </td>
  9528. <td class="tablica">
  9529. <p class="t-9-8-bez-uvl">3.421.248</p>
  9530. </td>
  9531. <td class="tablica">
  9532. <p class="t-9-8-bez-uvl">0</p>
  9533. </td>
  9534. <td class="tablica">
  9535. <p class="t-9-8-bez-uvl">-116.311</p>
  9536. </td>
  9537. <td class="tablica">
  9538. <p class="t-9-8-bez-uvl">3.304.937</p>
  9539. </td>
  9540. </tr>
  9541. <tr>
  9542. <td class="tablica">
  9543. <p class="t-9-8-bez-uvl">321</p>
  9544. </td>
  9545. <td class="tablica">
  9546. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  9547. </td>
  9548. <td class="tablica">
  9549. <p class="t-9-8-bez-uvl">890.000</p>
  9550. </td>
  9551. <td class="tablica">
  9552. <p class="t-9-8-bez-uvl">0</p>
  9553. </td>
  9554. <td class="tablica">
  9555. <p class="t-9-8-bez-uvl">-21.769</p>
  9556. </td>
  9557. <td class="tablica">
  9558. <p class="t-9-8-bez-uvl">868.231</p>
  9559. </td>
  9560. </tr>
  9561. <tr>
  9562. <td class="tablica">
  9563. <p class="t-9-8-bez-uvl">322</p>
  9564. </td>
  9565. <td class="tablica">
  9566. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  9567. </td>
  9568. <td class="tablica">
  9569. <p class="t-9-8-bez-uvl">497.000</p>
  9570. </td>
  9571. <td class="tablica">
  9572. <p class="t-9-8-bez-uvl">0</p>
  9573. </td>
  9574. <td class="tablica">
  9575. <p class="t-9-8-bez-uvl">-16.536</p>
  9576. </td>
  9577. <td class="tablica">
  9578. <p class="t-9-8-bez-uvl">480.464</p>
  9579. </td>
  9580. </tr>
  9581. <tr>
  9582. <td class="tablica">
  9583. <p class="t-9-8-bez-uvl">323</p>
  9584. </td>
  9585. <td class="tablica">
  9586. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9587. </td>
  9588. <td class="tablica">
  9589. <p class="t-9-8-bez-uvl">7.495.000</p>
  9590. </td>
  9591. <td class="tablica">
  9592. <p class="t-9-8-bez-uvl">0</p>
  9593. </td>
  9594. <td class="tablica">
  9595. <p class="t-9-8-bez-uvl">-309.537</p>
  9596. </td>
  9597. <td class="tablica">
  9598. <p class="t-9-8-bez-uvl">7.185.463</p>
  9599. </td>
  9600. </tr>
  9601. <tr>
  9602. <td class="tablica">
  9603. <p class="t-9-8-bez-uvl">329</p>
  9604. </td>
  9605. <td class="tablica">
  9606. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  9607. </td>
  9608. <td class="tablica">
  9609. <p class="t-9-8-bez-uvl">105.000</p>
  9610. </td>
  9611. <td class="tablica">
  9612. <p class="t-9-8-bez-uvl">0</p>
  9613. </td>
  9614. <td class="tablica">
  9615. <p class="t-9-8-bez-uvl">-2.158</p>
  9616. </td>
  9617. <td class="tablica">
  9618. <p class="t-9-8-bez-uvl">102.842</p>
  9619. </td>
  9620. </tr>
  9621. <tr>
  9622. <td class="tablica">
  9623. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02540</span></p>
  9624. </td>
  9625. <td class="tablica">
  9626. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
  9627. </td>
  9628. <td class="tablica">
  9629. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.969.400</span></p>
  9630. </td>
  9631. <td class="tablica">
  9632. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">148.000</span></p>
  9633. </td>
  9634. <td class="tablica">
  9635. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-130.000</span></p>
  9636. </td>
  9637. <td class="tablica">
  9638. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.987.400</span></p>
  9639. </td>
  9640. </tr>
  9641. <tr>
  9642. <td class="tablica">
  9643. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  9644. </td>
  9645. <td class="tablica">
  9646. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  9647. </td>
  9648. <td class="tablica">
  9649. <p class="t-9-8-bez-uvl"><span class="bold">7.969.400</span></p>
  9650. </td>
  9651. <td class="tablica">
  9652. <p class="t-9-8-bez-uvl"><span class="bold">148.000</span></p>
  9653. </td>
  9654. <td class="tablica">
  9655. <p class="t-9-8-bez-uvl"><span class="bold">-130.000</span></p>
  9656. </td>
  9657. <td class="tablica">
  9658. <p class="t-9-8-bez-uvl"><span class="bold">7.987.400</span></p>
  9659. </td>
  9660. </tr>
  9661. <tr>
  9662. <td class="tablica">
  9663. <p class="t-9-8-bez-uvl"><span class="bold">A829002</span></p>
  9664. </td>
  9665. <td class="tablica">
  9666. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE</span></p>
  9667. </td>
  9668. <td class="tablica">
  9669. <p class="t-9-8-bez-uvl"><span class="bold">7.749.400</span></p>
  9670. </td>
  9671. <td class="tablica">
  9672. <p class="t-9-8-bez-uvl"><span class="bold">138.000</span></p>
  9673. </td>
  9674. <td class="tablica">
  9675. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  9676. </td>
  9677. <td class="tablica">
  9678. <p class="t-9-8-bez-uvl"><span class="bold">7.847.400</span></p>
  9679. </td>
  9680. </tr>
  9681. <tr>
  9682. <td class="tablica">
  9683. <p class="t-9-8-bez-uvl">311</p>
  9684. </td>
  9685. <td class="tablica">
  9686. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  9687. </td>
  9688. <td class="tablica">
  9689. <p class="t-9-8-bez-uvl">4.790.000</p>
  9690. </td>
  9691. <td class="tablica">
  9692. <p class="t-9-8-bez-uvl">100.000</p>
  9693. </td>
  9694. <td class="tablica">
  9695. <p class="t-9-8-bez-uvl">0</p>
  9696. </td>
  9697. <td class="tablica">
  9698. <p class="t-9-8-bez-uvl">4.890.000</p>
  9699. </td>
  9700. </tr>
  9701. <tr>
  9702. <td class="tablica">
  9703. <p class="t-9-8-bez-uvl">313</p>
  9704. </td>
  9705. <td class="tablica">
  9706. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  9707. </td>
  9708. <td class="tablica">
  9709. <p class="t-9-8-bez-uvl">786.400</p>
  9710. </td>
  9711. <td class="tablica">
  9712. <p class="t-9-8-bez-uvl">25.000</p>
  9713. </td>
  9714. <td class="tablica">
  9715. <p class="t-9-8-bez-uvl">0</p>
  9716. </td>
  9717. <td class="tablica">
  9718. <p class="t-9-8-bez-uvl">811.400</p>
  9719. </td>
  9720. </tr>
  9721. <tr>
  9722. <td class="tablica">
  9723. <p class="t-9-8-bez-uvl">321</p>
  9724. </td>
  9725. <td class="tablica">
  9726. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  9727. </td>
  9728. <td class="tablica">
  9729. <p class="t-9-8-bez-uvl">450.000</p>
  9730. </td>
  9731. <td class="tablica">
  9732. <p class="t-9-8-bez-uvl">0</p>
  9733. </td>
  9734. <td class="tablica">
  9735. <p class="t-9-8-bez-uvl">-8.000</p>
  9736. </td>
  9737. <td class="tablica">
  9738. <p class="t-9-8-bez-uvl">442.000</p>
  9739. </td>
  9740. </tr>
  9741. <tr>
  9742. <td class="tablica">
  9743. <p class="t-9-8-bez-uvl">322</p>
  9744. </td>
  9745. <td class="tablica">
  9746. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  9747. </td>
  9748. <td class="tablica">
  9749. <p class="t-9-8-bez-uvl">240.000</p>
  9750. </td>
  9751. <td class="tablica">
  9752. <p class="t-9-8-bez-uvl">13.000</p>
  9753. </td>
  9754. <td class="tablica">
  9755. <p class="t-9-8-bez-uvl">0</p>
  9756. </td>
  9757. <td class="tablica">
  9758. <p class="t-9-8-bez-uvl">253.000</p>
  9759. </td>
  9760. </tr>
  9761. <tr>
  9762. <td class="tablica">
  9763. <p class="t-9-8-bez-uvl">323</p>
  9764. </td>
  9765. <td class="tablica">
  9766. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9767. </td>
  9768. <td class="tablica">
  9769. <p class="t-9-8-bez-uvl">1.395.000</p>
  9770. </td>
  9771. <td class="tablica">
  9772. <p class="t-9-8-bez-uvl">0</p>
  9773. </td>
  9774. <td class="tablica">
  9775. <p class="t-9-8-bez-uvl">-26.000</p>
  9776. </td>
  9777. <td class="tablica">
  9778. <p class="t-9-8-bez-uvl">1.369.000</p>
  9779. </td>
  9780. </tr>
  9781. <tr>
  9782. <td class="tablica">
  9783. <p class="t-9-8-bez-uvl">329</p>
  9784. </td>
  9785. <td class="tablica">
  9786. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  9787. </td>
  9788. <td class="tablica">
  9789. <p class="t-9-8-bez-uvl">88.000</p>
  9790. </td>
  9791. <td class="tablica">
  9792. <p class="t-9-8-bez-uvl">0</p>
  9793. </td>
  9794. <td class="tablica">
  9795. <p class="t-9-8-bez-uvl">-6.000</p>
  9796. </td>
  9797. <td class="tablica">
  9798. <p class="t-9-8-bez-uvl">82.000</p>
  9799. </td>
  9800. </tr>
  9801. <tr>
  9802. <td class="tablica">
  9803. <p class="t-9-8-bez-uvl"><span class="bold">A829005</span></p>
  9804. </td>
  9805. <td class="tablica">
  9806. <p class="t-9-8-bez-uvl"><span class="bold">REVIZIJA PROJEKATA</span></p>
  9807. </td>
  9808. <td class="tablica">
  9809. <p class="t-9-8-bez-uvl"><span class="bold">150.000</span></p>
  9810. </td>
  9811. <td class="tablica">
  9812. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9813. </td>
  9814. <td class="tablica">
  9815. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  9816. </td>
  9817. <td class="tablica">
  9818. <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
  9819. </td>
  9820. </tr>
  9821. <tr>
  9822. <td class="tablica">
  9823. <p class="t-9-8-bez-uvl">323</p>
  9824. </td>
  9825. <td class="tablica">
  9826. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9827. </td>
  9828. <td class="tablica">
  9829. <p class="t-9-8-bez-uvl">150.000</p>
  9830. </td>
  9831. <td class="tablica">
  9832. <p class="t-9-8-bez-uvl">0</p>
  9833. </td>
  9834. <td class="tablica">
  9835. <p class="t-9-8-bez-uvl">-80.000</p>
  9836. </td>
  9837. <td class="tablica">
  9838. <p class="t-9-8-bez-uvl">70.000</p>
  9839. </td>
  9840. </tr>
  9841. <tr>
  9842. <td class="tablica">
  9843. <p class="t-9-8-bez-uvl"><span class="bold">K829001</span></p>
  9844. </td>
  9845. <td class="tablica">
  9846. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  9847. </td>
  9848. <td class="tablica">
  9849. <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
  9850. </td>
  9851. <td class="tablica">
  9852. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  9853. </td>
  9854. <td class="tablica">
  9855. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  9856. </td>
  9857. <td class="tablica">
  9858. <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
  9859. </td>
  9860. </tr>
  9861. <tr>
  9862. <td class="tablica">
  9863. <p class="t-9-8-bez-uvl">412</p>
  9864. </td>
  9865. <td class="tablica">
  9866. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  9867. </td>
  9868. <td class="tablica">
  9869. <p class="t-9-8-bez-uvl">30.000</p>
  9870. </td>
  9871. <td class="tablica">
  9872. <p class="t-9-8-bez-uvl">10.000</p>
  9873. </td>
  9874. <td class="tablica">
  9875. <p class="t-9-8-bez-uvl">0</p>
  9876. </td>
  9877. <td class="tablica">
  9878. <p class="t-9-8-bez-uvl">40.000</p>
  9879. </td>
  9880. </tr>
  9881. <tr>
  9882. <td class="tablica">
  9883. <p class="t-9-8-bez-uvl">426</p>
  9884. </td>
  9885. <td class="tablica">
  9886. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  9887. </td>
  9888. <td class="tablica">
  9889. <p class="t-9-8-bez-uvl">40.000</p>
  9890. </td>
  9891. <td class="tablica">
  9892. <p class="t-9-8-bez-uvl">0</p>
  9893. </td>
  9894. <td class="tablica">
  9895. <p class="t-9-8-bez-uvl">-10.000</p>
  9896. </td>
  9897. <td class="tablica">
  9898. <p class="t-9-8-bez-uvl">30.000</p>
  9899. </td>
  9900. </tr>
  9901. <tr>
  9902. <td class="tablica">
  9903. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">027</span></p>
  9904. </td>
  9905. <td class="tablica">
  9906. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
  9907. </td>
  9908. <td class="tablica">
  9909. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">10.665.000</span></p>
  9910. </td>
  9911. <td class="tablica">
  9912. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">48.800</span></p>
  9913. </td>
  9914. <td class="tablica">
  9915. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.148.800</span></p>
  9916. </td>
  9917. <td class="tablica">
  9918. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">8.565.000</span></p>
  9919. </td>
  9920. </tr>
  9921. <tr>
  9922. <td class="tablica">
  9923. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">030</span></p>
  9924. </td>
  9925. <td class="tablica">
  9926. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO OBRANE</span></p>
  9927. </td>
  9928. <td class="tablica">
  9929. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.307.254.290</span></p>
  9930. </td>
  9931. <td class="tablica">
  9932. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">46.720.635</span></p>
  9933. </td>
  9934. <td class="tablica">
  9935. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-102.424.235</span></p>
  9936. </td>
  9937. <td class="tablica">
  9938. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.251.550.690</span></p>
  9939. </td>
  9940. </tr>
  9941. <tr>
  9942. <td class="tablica">
  9943. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">03005</span></p>
  9944. </td>
  9945. <td class="tablica">
  9946. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo obrane</span></p>
  9947. </td>
  9948. <td class="tablica">
  9949. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.307.254.290</span></p>
  9950. </td>
  9951. <td class="tablica">
  9952. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">46.720.635</span></p>
  9953. </td>
  9954. <td class="tablica">
  9955. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-102.424.235</span></p>
  9956. </td>
  9957. <td class="tablica">
  9958. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.251.550.690</span></p>
  9959. </td>
  9960. </tr>
  9961. <tr>
  9962. <td class="tablica">
  9963. <p class="t-9-8-bez-uvl"><span class="bold">2501</span></p>
  9964. </td>
  9965. <td class="tablica">
  9966. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA SUVERENITETA I TERITORIJALNE CJELOVITOSTI REPUBLIKE HRVATSKE</span></p>
  9967. </td>
  9968. <td class="tablica">
  9969. <p class="t-9-8-bez-uvl"><span class="bold">3.828.356.290</span></p>
  9970. </td>
  9971. <td class="tablica">
  9972. <p class="t-9-8-bez-uvl"><span class="bold">24.716.135</span></p>
  9973. </td>
  9974. <td class="tablica">
  9975. <p class="t-9-8-bez-uvl"><span class="bold">-73.856.735</span></p>
  9976. </td>
  9977. <td class="tablica">
  9978. <p class="t-9-8-bez-uvl"><span class="bold">3.779.215.690</span></p>
  9979. </td>
  9980. </tr>
  9981. <tr>
  9982. <td class="tablica">
  9983. <p class="t-9-8-bez-uvl"><span class="bold">A545019</span></p>
  9984. </td>
  9985. <td class="tablica">
  9986. <p class="t-9-8-bez-uvl"><span class="bold">FUNKCIONIRANJE ORUŽANIH SNAGA RH</span></p>
  9987. </td>
  9988. <td class="tablica">
  9989. <p class="t-9-8-bez-uvl"><span class="bold">2.504.788.080</span></p>
  9990. </td>
  9991. <td class="tablica">
  9992. <p class="t-9-8-bez-uvl"><span class="bold">7.663.100</span></p>
  9993. </td>
  9994. <td class="tablica">
  9995. <p class="t-9-8-bez-uvl"><span class="bold">-41.608.005</span></p>
  9996. </td>
  9997. <td class="tablica">
  9998. <p class="t-9-8-bez-uvl"><span class="bold">2.470.843.175</span></p>
  9999. </td>
  10000. </tr>
  10001. <tr>
  10002. <td class="tablica">
  10003. <p class="t-9-8-bez-uvl">311</p>
  10004. </td>
  10005. <td class="tablica">
  10006. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  10007. </td>
  10008. <td class="tablica">
  10009. <p class="t-9-8-bez-uvl">1.850.792.000</p>
  10010. </td>
  10011. <td class="tablica">
  10012. <p class="t-9-8-bez-uvl">7.000.000</p>
  10013. </td>
  10014. <td class="tablica">
  10015. <p class="t-9-8-bez-uvl">0</p>
  10016. </td>
  10017. <td class="tablica">
  10018. <p class="t-9-8-bez-uvl">1.857.792.000</p>
  10019. </td>
  10020. </tr>
  10021. <tr>
  10022. <td class="tablica">
  10023. <p class="t-9-8-bez-uvl">321</p>
  10024. </td>
  10025. <td class="tablica">
  10026. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10027. </td>
  10028. <td class="tablica">
  10029. <p class="t-9-8-bez-uvl">67.178.000</p>
  10030. </td>
  10031. <td class="tablica">
  10032. <p class="t-9-8-bez-uvl">510.500</p>
  10033. </td>
  10034. <td class="tablica">
  10035. <p class="t-9-8-bez-uvl">0</p>
  10036. </td>
  10037. <td class="tablica">
  10038. <p class="t-9-8-bez-uvl">67.688.500</p>
  10039. </td>
  10040. </tr>
  10041. <tr>
  10042. <td class="tablica">
  10043. <p class="t-9-8-bez-uvl">322</p>
  10044. </td>
  10045. <td class="tablica">
  10046. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10047. </td>
  10048. <td class="tablica">
  10049. <p class="t-9-8-bez-uvl">278.196.280</p>
  10050. </td>
  10051. <td class="tablica">
  10052. <p class="t-9-8-bez-uvl">0</p>
  10053. </td>
  10054. <td class="tablica">
  10055. <p class="t-9-8-bez-uvl">-25.165.000</p>
  10056. </td>
  10057. <td class="tablica">
  10058. <p class="t-9-8-bez-uvl">253.031.280</p>
  10059. </td>
  10060. </tr>
  10061. <tr>
  10062. <td class="tablica">
  10063. <p class="t-9-8-bez-uvl">323</p>
  10064. </td>
  10065. <td class="tablica">
  10066. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10067. </td>
  10068. <td class="tablica">
  10069. <p class="t-9-8-bez-uvl">303.520.000</p>
  10070. </td>
  10071. <td class="tablica">
  10072. <p class="t-9-8-bez-uvl">0</p>
  10073. </td>
  10074. <td class="tablica">
  10075. <p class="t-9-8-bez-uvl">-16.443.005</p>
  10076. </td>
  10077. <td class="tablica">
  10078. <p class="t-9-8-bez-uvl">287.076.995</p>
  10079. </td>
  10080. </tr>
  10081. <tr>
  10082. <td class="tablica">
  10083. <p class="t-9-8-bez-uvl">329</p>
  10084. </td>
  10085. <td class="tablica">
  10086. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10087. </td>
  10088. <td class="tablica">
  10089. <p class="t-9-8-bez-uvl">5.101.800</p>
  10090. </td>
  10091. <td class="tablica">
  10092. <p class="t-9-8-bez-uvl">152.600</p>
  10093. </td>
  10094. <td class="tablica">
  10095. <p class="t-9-8-bez-uvl">0</p>
  10096. </td>
  10097. <td class="tablica">
  10098. <p class="t-9-8-bez-uvl">5.254.400</p>
  10099. </td>
  10100. </tr>
  10101. <tr>
  10102. <td class="tablica">
  10103. <p class="t-9-8-bez-uvl"><span class="bold">A545023</span></p>
  10104. </td>
  10105. <td class="tablica">
  10106. <p class="t-9-8-bez-uvl"><span class="bold">IZOBRAZBA I PROFESIONALNI RAZVOJ</span></p>
  10107. </td>
  10108. <td class="tablica">
  10109. <p class="t-9-8-bez-uvl"><span class="bold">40.745.000</span></p>
  10110. </td>
  10111. <td class="tablica">
  10112. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10113. </td>
  10114. <td class="tablica">
  10115. <p class="t-9-8-bez-uvl"><span class="bold">-991.000</span></p>
  10116. </td>
  10117. <td class="tablica">
  10118. <p class="t-9-8-bez-uvl"><span class="bold">39.754.000</span></p>
  10119. </td>
  10120. </tr>
  10121. <tr>
  10122. <td class="tablica">
  10123. <p class="t-9-8-bez-uvl">321</p>
  10124. </td>
  10125. <td class="tablica">
  10126. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10127. </td>
  10128. <td class="tablica">
  10129. <p class="t-9-8-bez-uvl">2.295.000</p>
  10130. </td>
  10131. <td class="tablica">
  10132. <p class="t-9-8-bez-uvl">0</p>
  10133. </td>
  10134. <td class="tablica">
  10135. <p class="t-9-8-bez-uvl">-150.000</p>
  10136. </td>
  10137. <td class="tablica">
  10138. <p class="t-9-8-bez-uvl">2.145.000</p>
  10139. </td>
  10140. </tr>
  10141. <tr>
  10142. <td class="tablica">
  10143. <p class="t-9-8-bez-uvl">322</p>
  10144. </td>
  10145. <td class="tablica">
  10146. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10147. </td>
  10148. <td class="tablica">
  10149. <p class="t-9-8-bez-uvl">13.451.000</p>
  10150. </td>
  10151. <td class="tablica">
  10152. <p class="t-9-8-bez-uvl">0</p>
  10153. </td>
  10154. <td class="tablica">
  10155. <p class="t-9-8-bez-uvl">-30.000</p>
  10156. </td>
  10157. <td class="tablica">
  10158. <p class="t-9-8-bez-uvl">13.421.000</p>
  10159. </td>
  10160. </tr>
  10161. <tr>
  10162. <td class="tablica">
  10163. <p class="t-9-8-bez-uvl">323</p>
  10164. </td>
  10165. <td class="tablica">
  10166. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10167. </td>
  10168. <td class="tablica">
  10169. <p class="t-9-8-bez-uvl">15.776.500</p>
  10170. </td>
  10171. <td class="tablica">
  10172. <p class="t-9-8-bez-uvl">0</p>
  10173. </td>
  10174. <td class="tablica">
  10175. <p class="t-9-8-bez-uvl">-543.500</p>
  10176. </td>
  10177. <td class="tablica">
  10178. <p class="t-9-8-bez-uvl">15.233.000</p>
  10179. </td>
  10180. </tr>
  10181. <tr>
  10182. <td class="tablica">
  10183. <p class="t-9-8-bez-uvl">329</p>
  10184. </td>
  10185. <td class="tablica">
  10186. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10187. </td>
  10188. <td class="tablica">
  10189. <p class="t-9-8-bez-uvl">597.500</p>
  10190. </td>
  10191. <td class="tablica">
  10192. <p class="t-9-8-bez-uvl">0</p>
  10193. </td>
  10194. <td class="tablica">
  10195. <p class="t-9-8-bez-uvl">-167.500</p>
  10196. </td>
  10197. <td class="tablica">
  10198. <p class="t-9-8-bez-uvl">430.000</p>
  10199. </td>
  10200. </tr>
  10201. <tr>
  10202. <td class="tablica">
  10203. <p class="t-9-8-bez-uvl">372</p>
  10204. </td>
  10205. <td class="tablica">
  10206. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  10207. </td>
  10208. <td class="tablica">
  10209. <p class="t-9-8-bez-uvl">8.625.000</p>
  10210. </td>
  10211. <td class="tablica">
  10212. <p class="t-9-8-bez-uvl">0</p>
  10213. </td>
  10214. <td class="tablica">
  10215. <p class="t-9-8-bez-uvl">-100.000</p>
  10216. </td>
  10217. <td class="tablica">
  10218. <p class="t-9-8-bez-uvl">8.525.000</p>
  10219. </td>
  10220. </tr>
  10221. <tr>
  10222. <td class="tablica">
  10223. <p class="t-9-8-bez-uvl"><span class="bold">A545025</span></p>
  10224. </td>
  10225. <td class="tablica">
  10226. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I MODERNIZACIJA</span></p>
  10227. </td>
  10228. <td class="tablica">
  10229. <p class="t-9-8-bez-uvl"><span class="bold">601.844.210</span></p>
  10230. </td>
  10231. <td class="tablica">
  10232. <p class="t-9-8-bez-uvl"><span class="bold">276.405</span></p>
  10233. </td>
  10234. <td class="tablica">
  10235. <p class="t-9-8-bez-uvl"><span class="bold">-16.887.000</span></p>
  10236. </td>
  10237. <td class="tablica">
  10238. <p class="t-9-8-bez-uvl"><span class="bold">585.233.615</span></p>
  10239. </td>
  10240. </tr>
  10241. <tr>
  10242. <td class="tablica">
  10243. <p class="t-9-8-bez-uvl">321</p>
  10244. </td>
  10245. <td class="tablica">
  10246. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10247. </td>
  10248. <td class="tablica">
  10249. <p class="t-9-8-bez-uvl">2.100.000</p>
  10250. </td>
  10251. <td class="tablica">
  10252. <p class="t-9-8-bez-uvl">24.405</p>
  10253. </td>
  10254. <td class="tablica">
  10255. <p class="t-9-8-bez-uvl">0</p>
  10256. </td>
  10257. <td class="tablica">
  10258. <p class="t-9-8-bez-uvl">2.124.405</p>
  10259. </td>
  10260. </tr>
  10261. <tr>
  10262. <td class="tablica">
  10263. <p class="t-9-8-bez-uvl">322</p>
  10264. </td>
  10265. <td class="tablica">
  10266. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10267. </td>
  10268. <td class="tablica">
  10269. <p class="t-9-8-bez-uvl">582.624.210</p>
  10270. </td>
  10271. <td class="tablica">
  10272. <p class="t-9-8-bez-uvl">0</p>
  10273. </td>
  10274. <td class="tablica">
  10275. <p class="t-9-8-bez-uvl">-16.887.000</p>
  10276. </td>
  10277. <td class="tablica">
  10278. <p class="t-9-8-bez-uvl">565.737.210</p>
  10279. </td>
  10280. </tr>
  10281. <tr>
  10282. <td class="tablica">
  10283. <p class="t-9-8-bez-uvl">323</p>
  10284. </td>
  10285. <td class="tablica">
  10286. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10287. </td>
  10288. <td class="tablica">
  10289. <p class="t-9-8-bez-uvl">17.120.000</p>
  10290. </td>
  10291. <td class="tablica">
  10292. <p class="t-9-8-bez-uvl">252.000</p>
  10293. </td>
  10294. <td class="tablica">
  10295. <p class="t-9-8-bez-uvl">0</p>
  10296. </td>
  10297. <td class="tablica">
  10298. <p class="t-9-8-bez-uvl">17.372.000</p>
  10299. </td>
  10300. </tr>
  10301. <tr>
  10302. <td class="tablica">
  10303. <p class="t-9-8-bez-uvl"><span class="bold">A545027</span></p>
  10304. </td>
  10305. <td class="tablica">
  10306. <p class="t-9-8-bez-uvl"><span class="bold">OBJEKTI I INFRASTRUKTURA</span></p>
  10307. </td>
  10308. <td class="tablica">
  10309. <p class="t-9-8-bez-uvl"><span class="bold">91.000.000</span></p>
  10310. </td>
  10311. <td class="tablica">
  10312. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10313. </td>
  10314. <td class="tablica">
  10315. <p class="t-9-8-bez-uvl"><span class="bold">-7.744.200</span></p>
  10316. </td>
  10317. <td class="tablica">
  10318. <p class="t-9-8-bez-uvl"><span class="bold">83.255.800</span></p>
  10319. </td>
  10320. </tr>
  10321. <tr>
  10322. <td class="tablica">
  10323. <p class="t-9-8-bez-uvl">322</p>
  10324. </td>
  10325. <td class="tablica">
  10326. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10327. </td>
  10328. <td class="tablica">
  10329. <p class="t-9-8-bez-uvl">40.630.000</p>
  10330. </td>
  10331. <td class="tablica">
  10332. <p class="t-9-8-bez-uvl">0</p>
  10333. </td>
  10334. <td class="tablica">
  10335. <p class="t-9-8-bez-uvl">-6.650.000</p>
  10336. </td>
  10337. <td class="tablica">
  10338. <p class="t-9-8-bez-uvl">33.980.000</p>
  10339. </td>
  10340. </tr>
  10341. <tr>
  10342. <td class="tablica">
  10343. <p class="t-9-8-bez-uvl">323</p>
  10344. </td>
  10345. <td class="tablica">
  10346. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10347. </td>
  10348. <td class="tablica">
  10349. <p class="t-9-8-bez-uvl">50.370.000</p>
  10350. </td>
  10351. <td class="tablica">
  10352. <p class="t-9-8-bez-uvl">0</p>
  10353. </td>
  10354. <td class="tablica">
  10355. <p class="t-9-8-bez-uvl">-1.094.200</p>
  10356. </td>
  10357. <td class="tablica">
  10358. <p class="t-9-8-bez-uvl">49.275.800</p>
  10359. </td>
  10360. </tr>
  10361. <tr>
  10362. <td class="tablica">
  10363. <p class="t-9-8-bez-uvl"><span class="bold">A545029</span></p>
  10364. </td>
  10365. <td class="tablica">
  10366. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVNI I OPĆI POSLOVI</span></p>
  10367. </td>
  10368. <td class="tablica">
  10369. <p class="t-9-8-bez-uvl"><span class="bold">567.979.000</span></p>
  10370. </td>
  10371. <td class="tablica">
  10372. <p class="t-9-8-bez-uvl"><span class="bold">16.776.630</span></p>
  10373. </td>
  10374. <td class="tablica">
  10375. <p class="t-9-8-bez-uvl"><span class="bold">-5.449.030</span></p>
  10376. </td>
  10377. <td class="tablica">
  10378. <p class="t-9-8-bez-uvl"><span class="bold">579.306.600</span></p>
  10379. </td>
  10380. </tr>
  10381. <tr>
  10382. <td class="tablica">
  10383. <p class="t-9-8-bez-uvl">311</p>
  10384. </td>
  10385. <td class="tablica">
  10386. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  10387. </td>
  10388. <td class="tablica">
  10389. <p class="t-9-8-bez-uvl">306.937.375</p>
  10390. </td>
  10391. <td class="tablica">
  10392. <p class="t-9-8-bez-uvl">1.198.000</p>
  10393. </td>
  10394. <td class="tablica">
  10395. <p class="t-9-8-bez-uvl">0</p>
  10396. </td>
  10397. <td class="tablica">
  10398. <p class="t-9-8-bez-uvl">308.135.375</p>
  10399. </td>
  10400. </tr>
  10401. <tr>
  10402. <td class="tablica">
  10403. <p class="t-9-8-bez-uvl">312</p>
  10404. </td>
  10405. <td class="tablica">
  10406. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  10407. </td>
  10408. <td class="tablica">
  10409. <p class="t-9-8-bez-uvl">8.394.000</p>
  10410. </td>
  10411. <td class="tablica">
  10412. <p class="t-9-8-bez-uvl">430.000</p>
  10413. </td>
  10414. <td class="tablica">
  10415. <p class="t-9-8-bez-uvl">0</p>
  10416. </td>
  10417. <td class="tablica">
  10418. <p class="t-9-8-bez-uvl">8.824.000</p>
  10419. </td>
  10420. </tr>
  10421. <tr>
  10422. <td class="tablica">
  10423. <p class="t-9-8-bez-uvl">313</p>
  10424. </td>
  10425. <td class="tablica">
  10426. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  10427. </td>
  10428. <td class="tablica">
  10429. <p class="t-9-8-bez-uvl">69.161.000</p>
  10430. </td>
  10431. <td class="tablica">
  10432. <p class="t-9-8-bez-uvl">1.372.000</p>
  10433. </td>
  10434. <td class="tablica">
  10435. <p class="t-9-8-bez-uvl">0</p>
  10436. </td>
  10437. <td class="tablica">
  10438. <p class="t-9-8-bez-uvl">70.533.000</p>
  10439. </td>
  10440. </tr>
  10441. <tr>
  10442. <td class="tablica">
  10443. <p class="t-9-8-bez-uvl">321</p>
  10444. </td>
  10445. <td class="tablica">
  10446. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10447. </td>
  10448. <td class="tablica">
  10449. <p class="t-9-8-bez-uvl">11.916.660</p>
  10450. </td>
  10451. <td class="tablica">
  10452. <p class="t-9-8-bez-uvl">64.030</p>
  10453. </td>
  10454. <td class="tablica">
  10455. <p class="t-9-8-bez-uvl">0</p>
  10456. </td>
  10457. <td class="tablica">
  10458. <p class="t-9-8-bez-uvl">11.980.690</p>
  10459. </td>
  10460. </tr>
  10461. <tr>
  10462. <td class="tablica">
  10463. <p class="t-9-8-bez-uvl">322</p>
  10464. </td>
  10465. <td class="tablica">
  10466. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10467. </td>
  10468. <td class="tablica">
  10469. <p class="t-9-8-bez-uvl">39.743.500</p>
  10470. </td>
  10471. <td class="tablica">
  10472. <p class="t-9-8-bez-uvl">3.722.600</p>
  10473. </td>
  10474. <td class="tablica">
  10475. <p class="t-9-8-bez-uvl">0</p>
  10476. </td>
  10477. <td class="tablica">
  10478. <p class="t-9-8-bez-uvl">43.466.100</p>
  10479. </td>
  10480. </tr>
  10481. <tr>
  10482. <td class="tablica">
  10483. <p class="t-9-8-bez-uvl">323</p>
  10484. </td>
  10485. <td class="tablica">
  10486. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10487. </td>
  10488. <td class="tablica">
  10489. <p class="t-9-8-bez-uvl">93.943.965</p>
  10490. </td>
  10491. <td class="tablica">
  10492. <p class="t-9-8-bez-uvl">0</p>
  10493. </td>
  10494. <td class="tablica">
  10495. <p class="t-9-8-bez-uvl">-4.728.530</p>
  10496. </td>
  10497. <td class="tablica">
  10498. <p class="t-9-8-bez-uvl">89.215.435</p>
  10499. </td>
  10500. </tr>
  10501. <tr>
  10502. <td class="tablica">
  10503. <p class="t-9-8-bez-uvl">329</p>
  10504. </td>
  10505. <td class="tablica">
  10506. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10507. </td>
  10508. <td class="tablica">
  10509. <p class="t-9-8-bez-uvl">7.161.500</p>
  10510. </td>
  10511. <td class="tablica">
  10512. <p class="t-9-8-bez-uvl">0</p>
  10513. </td>
  10514. <td class="tablica">
  10515. <p class="t-9-8-bez-uvl">-665.500</p>
  10516. </td>
  10517. <td class="tablica">
  10518. <p class="t-9-8-bez-uvl">6.496.000</p>
  10519. </td>
  10520. </tr>
  10521. <tr>
  10522. <td class="tablica">
  10523. <p class="t-9-8-bez-uvl">343</p>
  10524. </td>
  10525. <td class="tablica">
  10526. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  10527. </td>
  10528. <td class="tablica">
  10529. <p class="t-9-8-bez-uvl">30.025.000</p>
  10530. </td>
  10531. <td class="tablica">
  10532. <p class="t-9-8-bez-uvl">9.990.000</p>
  10533. </td>
  10534. <td class="tablica">
  10535. <p class="t-9-8-bez-uvl">0</p>
  10536. </td>
  10537. <td class="tablica">
  10538. <p class="t-9-8-bez-uvl">40.015.000</p>
  10539. </td>
  10540. </tr>
  10541. <tr>
  10542. <td class="tablica">
  10543. <p class="t-9-8-bez-uvl">372</p>
  10544. </td>
  10545. <td class="tablica">
  10546. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  10547. </td>
  10548. <td class="tablica">
  10549. <p class="t-9-8-bez-uvl">546.000</p>
  10550. </td>
  10551. <td class="tablica">
  10552. <p class="t-9-8-bez-uvl">0</p>
  10553. </td>
  10554. <td class="tablica">
  10555. <p class="t-9-8-bez-uvl">-25.000</p>
  10556. </td>
  10557. <td class="tablica">
  10558. <p class="t-9-8-bez-uvl">521.000</p>
  10559. </td>
  10560. </tr>
  10561. <tr>
  10562. <td class="tablica">
  10563. <p class="t-9-8-bez-uvl">383</p>
  10564. </td>
  10565. <td class="tablica">
  10566. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  10567. </td>
  10568. <td class="tablica">
  10569. <p class="t-9-8-bez-uvl">150.000</p>
  10570. </td>
  10571. <td class="tablica">
  10572. <p class="t-9-8-bez-uvl">0</p>
  10573. </td>
  10574. <td class="tablica">
  10575. <p class="t-9-8-bez-uvl">-30.000</p>
  10576. </td>
  10577. <td class="tablica">
  10578. <p class="t-9-8-bez-uvl">120.000</p>
  10579. </td>
  10580. </tr>
  10581. <tr>
  10582. <td class="tablica">
  10583. <p class="t-9-8-bez-uvl"><span class="bold">A545031</span></p>
  10584. </td>
  10585. <td class="tablica">
  10586. <p class="t-9-8-bez-uvl"><span class="bold">OBUKA I OSTALE AKTIVNOSTI OS</span></p>
  10587. </td>
  10588. <td class="tablica">
  10589. <p class="t-9-8-bez-uvl"><span class="bold">22.000.000</span></p>
  10590. </td>
  10591. <td class="tablica">
  10592. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10593. </td>
  10594. <td class="tablica">
  10595. <p class="t-9-8-bez-uvl"><span class="bold">-1.177.500</span></p>
  10596. </td>
  10597. <td class="tablica">
  10598. <p class="t-9-8-bez-uvl"><span class="bold">20.822.500</span></p>
  10599. </td>
  10600. </tr>
  10601. <tr>
  10602. <td class="tablica">
  10603. <p class="t-9-8-bez-uvl">321</p>
  10604. </td>
  10605. <td class="tablica">
  10606. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10607. </td>
  10608. <td class="tablica">
  10609. <p class="t-9-8-bez-uvl">6.348.000</p>
  10610. </td>
  10611. <td class="tablica">
  10612. <p class="t-9-8-bez-uvl">0</p>
  10613. </td>
  10614. <td class="tablica">
  10615. <p class="t-9-8-bez-uvl">-139.300</p>
  10616. </td>
  10617. <td class="tablica">
  10618. <p class="t-9-8-bez-uvl">6.208.700</p>
  10619. </td>
  10620. </tr>
  10621. <tr>
  10622. <td class="tablica">
  10623. <p class="t-9-8-bez-uvl">322</p>
  10624. </td>
  10625. <td class="tablica">
  10626. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10627. </td>
  10628. <td class="tablica">
  10629. <p class="t-9-8-bez-uvl">4.717.000</p>
  10630. </td>
  10631. <td class="tablica">
  10632. <p class="t-9-8-bez-uvl">0</p>
  10633. </td>
  10634. <td class="tablica">
  10635. <p class="t-9-8-bez-uvl">-775.200</p>
  10636. </td>
  10637. <td class="tablica">
  10638. <p class="t-9-8-bez-uvl">3.941.800</p>
  10639. </td>
  10640. </tr>
  10641. <tr>
  10642. <td class="tablica">
  10643. <p class="t-9-8-bez-uvl">323</p>
  10644. </td>
  10645. <td class="tablica">
  10646. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10647. </td>
  10648. <td class="tablica">
  10649. <p class="t-9-8-bez-uvl">10.631.000</p>
  10650. </td>
  10651. <td class="tablica">
  10652. <p class="t-9-8-bez-uvl">0</p>
  10653. </td>
  10654. <td class="tablica">
  10655. <p class="t-9-8-bez-uvl">-36.000</p>
  10656. </td>
  10657. <td class="tablica">
  10658. <p class="t-9-8-bez-uvl">10.595.000</p>
  10659. </td>
  10660. </tr>
  10661. <tr>
  10662. <td class="tablica">
  10663. <p class="t-9-8-bez-uvl">329</p>
  10664. </td>
  10665. <td class="tablica">
  10666. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10667. </td>
  10668. <td class="tablica">
  10669. <p class="t-9-8-bez-uvl">304.000</p>
  10670. </td>
  10671. <td class="tablica">
  10672. <p class="t-9-8-bez-uvl">0</p>
  10673. </td>
  10674. <td class="tablica">
  10675. <p class="t-9-8-bez-uvl">-227.000</p>
  10676. </td>
  10677. <td class="tablica">
  10678. <p class="t-9-8-bez-uvl">77.000</p>
  10679. </td>
  10680. </tr>
  10681. <tr>
  10682. <td class="tablica">
  10683. <p class="t-9-8-bez-uvl"><span class="bold">2502</span></p>
  10684. </td>
  10685. <td class="tablica">
  10686. <p class="t-9-8-bez-uvl"><span class="bold">DOPRINOS KOLEKTIVNOJ OBRANI I MEĐUNARODNOJ SIGURNOSTI</span></p>
  10687. </td>
  10688. <td class="tablica">
  10689. <p class="t-9-8-bez-uvl"><span class="bold">343.043.000</span></p>
  10690. </td>
  10691. <td class="tablica">
  10692. <p class="t-9-8-bez-uvl"><span class="bold">22.000.000</span></p>
  10693. </td>
  10694. <td class="tablica">
  10695. <p class="t-9-8-bez-uvl"><span class="bold">-12.396.000</span></p>
  10696. </td>
  10697. <td class="tablica">
  10698. <p class="t-9-8-bez-uvl"><span class="bold">352.647.000</span></p>
  10699. </td>
  10700. </tr>
  10701. <tr>
  10702. <td class="tablica">
  10703. <p class="t-9-8-bez-uvl"><span class="bold">A545008</span></p>
  10704. </td>
  10705. <td class="tablica">
  10706. <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA SURADNJA</span></p>
  10707. </td>
  10708. <td class="tablica">
  10709. <p class="t-9-8-bez-uvl"><span class="bold">65.250.000</span></p>
  10710. </td>
  10711. <td class="tablica">
  10712. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10713. </td>
  10714. <td class="tablica">
  10715. <p class="t-9-8-bez-uvl"><span class="bold">-3.064.000</span></p>
  10716. </td>
  10717. <td class="tablica">
  10718. <p class="t-9-8-bez-uvl"><span class="bold">62.186.000</span></p>
  10719. </td>
  10720. </tr>
  10721. <tr>
  10722. <td class="tablica">
  10723. <p class="t-9-8-bez-uvl">321</p>
  10724. </td>
  10725. <td class="tablica">
  10726. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10727. </td>
  10728. <td class="tablica">
  10729. <p class="t-9-8-bez-uvl">11.988.000</p>
  10730. </td>
  10731. <td class="tablica">
  10732. <p class="t-9-8-bez-uvl">0</p>
  10733. </td>
  10734. <td class="tablica">
  10735. <p class="t-9-8-bez-uvl">-967.000</p>
  10736. </td>
  10737. <td class="tablica">
  10738. <p class="t-9-8-bez-uvl">11.021.000</p>
  10739. </td>
  10740. </tr>
  10741. <tr>
  10742. <td class="tablica">
  10743. <p class="t-9-8-bez-uvl">322</p>
  10744. </td>
  10745. <td class="tablica">
  10746. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10747. </td>
  10748. <td class="tablica">
  10749. <p class="t-9-8-bez-uvl">1.177.000</p>
  10750. </td>
  10751. <td class="tablica">
  10752. <p class="t-9-8-bez-uvl">0</p>
  10753. </td>
  10754. <td class="tablica">
  10755. <p class="t-9-8-bez-uvl">-135.000</p>
  10756. </td>
  10757. <td class="tablica">
  10758. <p class="t-9-8-bez-uvl">1.042.000</p>
  10759. </td>
  10760. </tr>
  10761. <tr>
  10762. <td class="tablica">
  10763. <p class="t-9-8-bez-uvl">323</p>
  10764. </td>
  10765. <td class="tablica">
  10766. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10767. </td>
  10768. <td class="tablica">
  10769. <p class="t-9-8-bez-uvl">16.070.000</p>
  10770. </td>
  10771. <td class="tablica">
  10772. <p class="t-9-8-bez-uvl">0</p>
  10773. </td>
  10774. <td class="tablica">
  10775. <p class="t-9-8-bez-uvl">-22.000</p>
  10776. </td>
  10777. <td class="tablica">
  10778. <p class="t-9-8-bez-uvl">16.048.000</p>
  10779. </td>
  10780. </tr>
  10781. <tr>
  10782. <td class="tablica">
  10783. <p class="t-9-8-bez-uvl">329</p>
  10784. </td>
  10785. <td class="tablica">
  10786. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10787. </td>
  10788. <td class="tablica">
  10789. <p class="t-9-8-bez-uvl">36.015.000</p>
  10790. </td>
  10791. <td class="tablica">
  10792. <p class="t-9-8-bez-uvl">0</p>
  10793. </td>
  10794. <td class="tablica">
  10795. <p class="t-9-8-bez-uvl">-1.940.000</p>
  10796. </td>
  10797. <td class="tablica">
  10798. <p class="t-9-8-bez-uvl">34.075.000</p>
  10799. </td>
  10800. </tr>
  10801. <tr>
  10802. <td class="tablica">
  10803. <p class="t-9-8-bez-uvl"><span class="bold">A545037</span></p>
  10804. </td>
  10805. <td class="tablica">
  10806. <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI MIROVNIH MISIJA</span></p>
  10807. </td>
  10808. <td class="tablica">
  10809. <p class="t-9-8-bez-uvl"><span class="bold">277.793.000</span></p>
  10810. </td>
  10811. <td class="tablica">
  10812. <p class="t-9-8-bez-uvl"><span class="bold">22.000.000</span></p>
  10813. </td>
  10814. <td class="tablica">
  10815. <p class="t-9-8-bez-uvl"><span class="bold">-9.332.000</span></p>
  10816. </td>
  10817. <td class="tablica">
  10818. <p class="t-9-8-bez-uvl"><span class="bold">290.461.000</span></p>
  10819. </td>
  10820. </tr>
  10821. <tr>
  10822. <td class="tablica">
  10823. <p class="t-9-8-bez-uvl">321</p>
  10824. </td>
  10825. <td class="tablica">
  10826. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10827. </td>
  10828. <td class="tablica">
  10829. <p class="t-9-8-bez-uvl">159.633.000</p>
  10830. </td>
  10831. <td class="tablica">
  10832. <p class="t-9-8-bez-uvl">22.000.000</p>
  10833. </td>
  10834. <td class="tablica">
  10835. <p class="t-9-8-bez-uvl">0</p>
  10836. </td>
  10837. <td class="tablica">
  10838. <p class="t-9-8-bez-uvl">181.633.000</p>
  10839. </td>
  10840. </tr>
  10841. <tr>
  10842. <td class="tablica">
  10843. <p class="t-9-8-bez-uvl">322</p>
  10844. </td>
  10845. <td class="tablica">
  10846. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10847. </td>
  10848. <td class="tablica">
  10849. <p class="t-9-8-bez-uvl">54.466.000</p>
  10850. </td>
  10851. <td class="tablica">
  10852. <p class="t-9-8-bez-uvl">0</p>
  10853. </td>
  10854. <td class="tablica">
  10855. <p class="t-9-8-bez-uvl">-9.167.800</p>
  10856. </td>
  10857. <td class="tablica">
  10858. <p class="t-9-8-bez-uvl">45.298.200</p>
  10859. </td>
  10860. </tr>
  10861. <tr>
  10862. <td class="tablica">
  10863. <p class="t-9-8-bez-uvl">323</p>
  10864. </td>
  10865. <td class="tablica">
  10866. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10867. </td>
  10868. <td class="tablica">
  10869. <p class="t-9-8-bez-uvl">40.094.000</p>
  10870. </td>
  10871. <td class="tablica">
  10872. <p class="t-9-8-bez-uvl">0</p>
  10873. </td>
  10874. <td class="tablica">
  10875. <p class="t-9-8-bez-uvl">-104.200</p>
  10876. </td>
  10877. <td class="tablica">
  10878. <p class="t-9-8-bez-uvl">39.989.800</p>
  10879. </td>
  10880. </tr>
  10881. <tr>
  10882. <td class="tablica">
  10883. <p class="t-9-8-bez-uvl">329</p>
  10884. </td>
  10885. <td class="tablica">
  10886. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10887. </td>
  10888. <td class="tablica">
  10889. <p class="t-9-8-bez-uvl">23.600.000</p>
  10890. </td>
  10891. <td class="tablica">
  10892. <p class="t-9-8-bez-uvl">0</p>
  10893. </td>
  10894. <td class="tablica">
  10895. <p class="t-9-8-bez-uvl">-60.000</p>
  10896. </td>
  10897. <td class="tablica">
  10898. <p class="t-9-8-bez-uvl">23.540.000</p>
  10899. </td>
  10900. </tr>
  10901. <tr>
  10902. <td class="tablica">
  10903. <p class="t-9-8-bez-uvl"><span class="bold">2503</span></p>
  10904. </td>
  10905. <td class="tablica">
  10906. <p class="t-9-8-bez-uvl"><span class="bold">OSTALE ZADAĆE ORUŽANIH SNAGA</span></p>
  10907. </td>
  10908. <td class="tablica">
  10909. <p class="t-9-8-bez-uvl"><span class="bold">135.855.000</span></p>
  10910. </td>
  10911. <td class="tablica">
  10912. <p class="t-9-8-bez-uvl"><span class="bold">4.500</span></p>
  10913. </td>
  10914. <td class="tablica">
  10915. <p class="t-9-8-bez-uvl"><span class="bold">-16.171.500</span></p>
  10916. </td>
  10917. <td class="tablica">
  10918. <p class="t-9-8-bez-uvl"><span class="bold">119.688.000</span></p>
  10919. </td>
  10920. </tr>
  10921. <tr>
  10922. <td class="tablica">
  10923. <p class="t-9-8-bez-uvl"><span class="bold">A545035</span></p>
  10924. </td>
  10925. <td class="tablica">
  10926. <p class="t-9-8-bez-uvl"><span class="bold">PROTUPOŽARNA ZAŠTITA</span></p>
  10927. </td>
  10928. <td class="tablica">
  10929. <p class="t-9-8-bez-uvl"><span class="bold">99.855.000</span></p>
  10930. </td>
  10931. <td class="tablica">
  10932. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10933. </td>
  10934. <td class="tablica">
  10935. <p class="t-9-8-bez-uvl"><span class="bold">-7.970.000</span></p>
  10936. </td>
  10937. <td class="tablica">
  10938. <p class="t-9-8-bez-uvl"><span class="bold">91.885.000</span></p>
  10939. </td>
  10940. </tr>
  10941. <tr>
  10942. <td class="tablica">
  10943. <p class="t-9-8-bez-uvl">321</p>
  10944. </td>
  10945. <td class="tablica">
  10946. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10947. </td>
  10948. <td class="tablica">
  10949. <p class="t-9-8-bez-uvl">5.065.000</p>
  10950. </td>
  10951. <td class="tablica">
  10952. <p class="t-9-8-bez-uvl">0</p>
  10953. </td>
  10954. <td class="tablica">
  10955. <p class="t-9-8-bez-uvl">-500.000</p>
  10956. </td>
  10957. <td class="tablica">
  10958. <p class="t-9-8-bez-uvl">4.565.000</p>
  10959. </td>
  10960. </tr>
  10961. <tr>
  10962. <td class="tablica">
  10963. <p class="t-9-8-bez-uvl">322</p>
  10964. </td>
  10965. <td class="tablica">
  10966. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10967. </td>
  10968. <td class="tablica">
  10969. <p class="t-9-8-bez-uvl">26.655.000</p>
  10970. </td>
  10971. <td class="tablica">
  10972. <p class="t-9-8-bez-uvl">0</p>
  10973. </td>
  10974. <td class="tablica">
  10975. <p class="t-9-8-bez-uvl">-5.550.000</p>
  10976. </td>
  10977. <td class="tablica">
  10978. <p class="t-9-8-bez-uvl">21.105.000</p>
  10979. </td>
  10980. </tr>
  10981. <tr>
  10982. <td class="tablica">
  10983. <p class="t-9-8-bez-uvl">323</p>
  10984. </td>
  10985. <td class="tablica">
  10986. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10987. </td>
  10988. <td class="tablica">
  10989. <p class="t-9-8-bez-uvl">68.135.000</p>
  10990. </td>
  10991. <td class="tablica">
  10992. <p class="t-9-8-bez-uvl">0</p>
  10993. </td>
  10994. <td class="tablica">
  10995. <p class="t-9-8-bez-uvl">-1.920.000</p>
  10996. </td>
  10997. <td class="tablica">
  10998. <p class="t-9-8-bez-uvl">66.215.000</p>
  10999. </td>
  11000. </tr>
  11001. <tr>
  11002. <td class="tablica">
  11003. <p class="t-9-8-bez-uvl"><span class="bold">A545039</span></p>
  11004. </td>
  11005. <td class="tablica">
  11006. <p class="t-9-8-bez-uvl"><span class="bold">OBALNA STRAŽA</span></p>
  11007. </td>
  11008. <td class="tablica">
  11009. <p class="t-9-8-bez-uvl"><span class="bold">36.000.000</span></p>
  11010. </td>
  11011. <td class="tablica">
  11012. <p class="t-9-8-bez-uvl"><span class="bold">4.500</span></p>
  11013. </td>
  11014. <td class="tablica">
  11015. <p class="t-9-8-bez-uvl"><span class="bold">-8.201.500</span></p>
  11016. </td>
  11017. <td class="tablica">
  11018. <p class="t-9-8-bez-uvl"><span class="bold">27.803.000</span></p>
  11019. </td>
  11020. </tr>
  11021. <tr>
  11022. <td class="tablica">
  11023. <p class="t-9-8-bez-uvl">321</p>
  11024. </td>
  11025. <td class="tablica">
  11026. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  11027. </td>
  11028. <td class="tablica">
  11029. <p class="t-9-8-bez-uvl">593.000</p>
  11030. </td>
  11031. <td class="tablica">
  11032. <p class="t-9-8-bez-uvl">4.500</p>
  11033. </td>
  11034. <td class="tablica">
  11035. <p class="t-9-8-bez-uvl">0</p>
  11036. </td>
  11037. <td class="tablica">
  11038. <p class="t-9-8-bez-uvl">597.500</p>
  11039. </td>
  11040. </tr>
  11041. <tr>
  11042. <td class="tablica">
  11043. <p class="t-9-8-bez-uvl">322</p>
  11044. </td>
  11045. <td class="tablica">
  11046. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11047. </td>
  11048. <td class="tablica">
  11049. <p class="t-9-8-bez-uvl">17.985.000</p>
  11050. </td>
  11051. <td class="tablica">
  11052. <p class="t-9-8-bez-uvl">0</p>
  11053. </td>
  11054. <td class="tablica">
  11055. <p class="t-9-8-bez-uvl">-6.670.000</p>
  11056. </td>
  11057. <td class="tablica">
  11058. <p class="t-9-8-bez-uvl">11.315.000</p>
  11059. </td>
  11060. </tr>
  11061. <tr>
  11062. <td class="tablica">
  11063. <p class="t-9-8-bez-uvl">323</p>
  11064. </td>
  11065. <td class="tablica">
  11066. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11067. </td>
  11068. <td class="tablica">
  11069. <p class="t-9-8-bez-uvl">17.422.000</p>
  11070. </td>
  11071. <td class="tablica">
  11072. <p class="t-9-8-bez-uvl">0</p>
  11073. </td>
  11074. <td class="tablica">
  11075. <p class="t-9-8-bez-uvl">-1.531.500</p>
  11076. </td>
  11077. <td class="tablica">
  11078. <p class="t-9-8-bez-uvl">15.890.500</p>
  11079. </td>
  11080. </tr>
  11081. <tr>
  11082. <td class="tablica">
  11083. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">040</span></p>
  11084. </td>
  11085. <td class="tablica">
  11086. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
  11087. </td>
  11088. <td class="tablica">
  11089. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.661.029.051</span></p>
  11090. </td>
  11091. <td class="tablica">
  11092. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">187.452.432</span></p>
  11093. </td>
  11094. <td class="tablica">
  11095. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-48.452.432</span></p>
  11096. </td>
  11097. <td class="tablica">
  11098. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.800.029.051</span></p>
  11099. </td>
  11100. </tr>
  11101. <tr>
  11102. <td class="tablica">
  11103. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04005</span></p>
  11104. </td>
  11105. <td class="tablica">
  11106. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo unutarnjih poslova</span></p>
  11107. </td>
  11108. <td class="tablica">
  11109. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.283.303.624</span></p>
  11110. </td>
  11111. <td class="tablica">
  11112. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">183.373.301</span></p>
  11113. </td>
  11114. <td class="tablica">
  11115. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-35.150.000</span></p>
  11116. </td>
  11117. <td class="tablica">
  11118. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.431.526.925</span></p>
  11119. </td>
  11120. </tr>
  11121. <tr>
  11122. <td class="tablica">
  11123. <p class="t-9-8-bez-uvl"><span class="bold">2601</span></p>
  11124. </td>
  11125. <td class="tablica">
  11126. <p class="t-9-8-bez-uvl"><span class="bold">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</span></p>
  11127. </td>
  11128. <td class="tablica">
  11129. <p class="t-9-8-bez-uvl"><span class="bold">3.162.333.230</span></p>
  11130. </td>
  11131. <td class="tablica">
  11132. <p class="t-9-8-bez-uvl"><span class="bold">167.773.301</span></p>
  11133. </td>
  11134. <td class="tablica">
  11135. <p class="t-9-8-bez-uvl"><span class="bold">-22.495.000</span></p>
  11136. </td>
  11137. <td class="tablica">
  11138. <p class="t-9-8-bez-uvl"><span class="bold">3.307.611.531</span></p>
  11139. </td>
  11140. </tr>
  11141. <tr>
  11142. <td class="tablica">
  11143. <p class="t-9-8-bez-uvl"><span class="bold">A553131</span></p>
  11144. </td>
  11145. <td class="tablica">
  11146. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  11147. </td>
  11148. <td class="tablica">
  11149. <p class="t-9-8-bez-uvl"><span class="bold">2.980.865.896</span></p>
  11150. </td>
  11151. <td class="tablica">
  11152. <p class="t-9-8-bez-uvl"><span class="bold">159.623.301</span></p>
  11153. </td>
  11154. <td class="tablica">
  11155. <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
  11156. </td>
  11157. <td class="tablica">
  11158. <p class="t-9-8-bez-uvl"><span class="bold">3.139.489.197</span></p>
  11159. </td>
  11160. </tr>
  11161. <tr>
  11162. <td class="tablica">
  11163. <p class="t-9-8-bez-uvl">311</p>
  11164. </td>
  11165. <td class="tablica">
  11166. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  11167. </td>
  11168. <td class="tablica">
  11169. <p class="t-9-8-bez-uvl">1.801.007.896</p>
  11170. </td>
  11171. <td class="tablica">
  11172. <p class="t-9-8-bez-uvl">48.500.000</p>
  11173. </td>
  11174. <td class="tablica">
  11175. <p class="t-9-8-bez-uvl">0</p>
  11176. </td>
  11177. <td class="tablica">
  11178. <p class="t-9-8-bez-uvl">1.849.507.896</p>
  11179. </td>
  11180. </tr>
  11181. <tr>
  11182. <td class="tablica">
  11183. <p class="t-9-8-bez-uvl">313</p>
  11184. </td>
  11185. <td class="tablica">
  11186. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  11187. </td>
  11188. <td class="tablica">
  11189. <p class="t-9-8-bez-uvl">446.000.000</p>
  11190. </td>
  11191. <td class="tablica">
  11192. <p class="t-9-8-bez-uvl">9.360.000</p>
  11193. </td>
  11194. <td class="tablica">
  11195. <p class="t-9-8-bez-uvl">0</p>
  11196. </td>
  11197. <td class="tablica">
  11198. <p class="t-9-8-bez-uvl">455.360.000</p>
  11199. </td>
  11200. </tr>
  11201. <tr>
  11202. <td class="tablica">
  11203. <p class="t-9-8-bez-uvl">321</p>
  11204. </td>
  11205. <td class="tablica">
  11206. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  11207. </td>
  11208. <td class="tablica">
  11209. <p class="t-9-8-bez-uvl">119.391.000</p>
  11210. </td>
  11211. <td class="tablica">
  11212. <p class="t-9-8-bez-uvl">12.500.000</p>
  11213. </td>
  11214. <td class="tablica">
  11215. <p class="t-9-8-bez-uvl">0</p>
  11216. </td>
  11217. <td class="tablica">
  11218. <p class="t-9-8-bez-uvl">131.891.000</p>
  11219. </td>
  11220. </tr>
  11221. <tr>
  11222. <td class="tablica">
  11223. <p class="t-9-8-bez-uvl">322</p>
  11224. </td>
  11225. <td class="tablica">
  11226. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11227. </td>
  11228. <td class="tablica">
  11229. <p class="t-9-8-bez-uvl">203.560.500</p>
  11230. </td>
  11231. <td class="tablica">
  11232. <p class="t-9-8-bez-uvl">28.656.301</p>
  11233. </td>
  11234. <td class="tablica">
  11235. <p class="t-9-8-bez-uvl">0</p>
  11236. </td>
  11237. <td class="tablica">
  11238. <p class="t-9-8-bez-uvl">232.216.801</p>
  11239. </td>
  11240. </tr>
  11241. <tr>
  11242. <td class="tablica">
  11243. <p class="t-9-8-bez-uvl">323</p>
  11244. </td>
  11245. <td class="tablica">
  11246. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11247. </td>
  11248. <td class="tablica">
  11249. <p class="t-9-8-bez-uvl">370.445.500</p>
  11250. </td>
  11251. <td class="tablica">
  11252. <p class="t-9-8-bez-uvl">46.007.000</p>
  11253. </td>
  11254. <td class="tablica">
  11255. <p class="t-9-8-bez-uvl">0</p>
  11256. </td>
  11257. <td class="tablica">
  11258. <p class="t-9-8-bez-uvl">416.452.500</p>
  11259. </td>
  11260. </tr>
  11261. <tr>
  11262. <td class="tablica">
  11263. <p class="t-9-8-bez-uvl">329</p>
  11264. </td>
  11265. <td class="tablica">
  11266. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  11267. </td>
  11268. <td class="tablica">
  11269. <p class="t-9-8-bez-uvl">19.920.000</p>
  11270. </td>
  11271. <td class="tablica">
  11272. <p class="t-9-8-bez-uvl">4.600.000</p>
  11273. </td>
  11274. <td class="tablica">
  11275. <p class="t-9-8-bez-uvl">0</p>
  11276. </td>
  11277. <td class="tablica">
  11278. <p class="t-9-8-bez-uvl">24.520.000</p>
  11279. </td>
  11280. </tr>
  11281. <tr>
  11282. <td class="tablica">
  11283. <p class="t-9-8-bez-uvl">372</p>
  11284. </td>
  11285. <td class="tablica">
  11286. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  11287. </td>
  11288. <td class="tablica">
  11289. <p class="t-9-8-bez-uvl">15.513.000</p>
  11290. </td>
  11291. <td class="tablica">
  11292. <p class="t-9-8-bez-uvl">0</p>
  11293. </td>
  11294. <td class="tablica">
  11295. <p class="t-9-8-bez-uvl">-1.000.000</p>
  11296. </td>
  11297. <td class="tablica">
  11298. <p class="t-9-8-bez-uvl">14.513.000</p>
  11299. </td>
  11300. </tr>
  11301. <tr>
  11302. <td class="tablica">
  11303. <p class="t-9-8-bez-uvl">383</p>
  11304. </td>
  11305. <td class="tablica">
  11306. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  11307. </td>
  11308. <td class="tablica">
  11309. <p class="t-9-8-bez-uvl">5.028.000</p>
  11310. </td>
  11311. <td class="tablica">
  11312. <p class="t-9-8-bez-uvl">10.000.000</p>
  11313. </td>
  11314. <td class="tablica">
  11315. <p class="t-9-8-bez-uvl">0</p>
  11316. </td>
  11317. <td class="tablica">
  11318. <p class="t-9-8-bez-uvl">15.028.000</p>
  11319. </td>
  11320. </tr>
  11321. <tr>
  11322. <td class="tablica">
  11323. <p class="t-9-8-bez-uvl"><span class="bold">K260056</span></p>
  11324. </td>
  11325. <td class="tablica">
  11326. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA</span></p>
  11327. </td>
  11328. <td class="tablica">
  11329. <p class="t-9-8-bez-uvl"><span class="bold">26.270.000</span></p>
  11330. </td>
  11331. <td class="tablica">
  11332. <p class="t-9-8-bez-uvl"><span class="bold">7.189.000</span></p>
  11333. </td>
  11334. <td class="tablica">
  11335. <p class="t-9-8-bez-uvl"><span class="bold">-7.189.000</span></p>
  11336. </td>
  11337. <td class="tablica">
  11338. <p class="t-9-8-bez-uvl"><span class="bold">26.270.000</span></p>
  11339. </td>
  11340. </tr>
  11341. <tr>
  11342. <td class="tablica">
  11343. <p class="t-9-8-bez-uvl">421</p>
  11344. </td>
  11345. <td class="tablica">
  11346. <p class="t-9-8-bez-uvl">Građevinski objekti</p>
  11347. </td>
  11348. <td class="tablica">
  11349. <p class="t-9-8-bez-uvl">7.817.000</p>
  11350. </td>
  11351. <td class="tablica">
  11352. <p class="t-9-8-bez-uvl">7.189.000</p>
  11353. </td>
  11354. <td class="tablica">
  11355. <p class="t-9-8-bez-uvl">0</p>
  11356. </td>
  11357. <td class="tablica">
  11358. <p class="t-9-8-bez-uvl">15.006.000</p>
  11359. </td>
  11360. </tr>
  11361. <tr>
  11362. <td class="tablica">
  11363. <p class="t-9-8-bez-uvl">451</p>
  11364. </td>
  11365. <td class="tablica">
  11366. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  11367. </td>
  11368. <td class="tablica">
  11369. <p class="t-9-8-bez-uvl">18.453.000</p>
  11370. </td>
  11371. <td class="tablica">
  11372. <p class="t-9-8-bez-uvl">0</p>
  11373. </td>
  11374. <td class="tablica">
  11375. <p class="t-9-8-bez-uvl">-7.189.000</p>
  11376. </td>
  11377. <td class="tablica">
  11378. <p class="t-9-8-bez-uvl">11.264.000</p>
  11379. </td>
  11380. </tr>
  11381. <tr>
  11382. <td class="tablica">
  11383. <p class="t-9-8-bez-uvl"><span class="bold">K553009</span></p>
  11384. </td>
  11385. <td class="tablica">
  11386. <p class="t-9-8-bez-uvl"><span class="bold">POLICIJSKA OPREMA</span></p>
  11387. </td>
  11388. <td class="tablica">
  11389. <p class="t-9-8-bez-uvl"><span class="bold">138.900.000</span></p>
  11390. </td>
  11391. <td class="tablica">
  11392. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11393. </td>
  11394. <td class="tablica">
  11395. <p class="t-9-8-bez-uvl"><span class="bold">-12.279.000</span></p>
  11396. </td>
  11397. <td class="tablica">
  11398. <p class="t-9-8-bez-uvl"><span class="bold">126.621.000</span></p>
  11399. </td>
  11400. </tr>
  11401. <tr>
  11402. <td class="tablica">
  11403. <p class="t-9-8-bez-uvl">322</p>
  11404. </td>
  11405. <td class="tablica">
  11406. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11407. </td>
  11408. <td class="tablica">
  11409. <p class="t-9-8-bez-uvl">112.000.000</p>
  11410. </td>
  11411. <td class="tablica">
  11412. <p class="t-9-8-bez-uvl">0</p>
  11413. </td>
  11414. <td class="tablica">
  11415. <p class="t-9-8-bez-uvl">-12.043.000</p>
  11416. </td>
  11417. <td class="tablica">
  11418. <p class="t-9-8-bez-uvl">99.957.000</p>
  11419. </td>
  11420. </tr>
  11421. <tr>
  11422. <td class="tablica">
  11423. <p class="t-9-8-bez-uvl">422</p>
  11424. </td>
  11425. <td class="tablica">
  11426. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  11427. </td>
  11428. <td class="tablica">
  11429. <p class="t-9-8-bez-uvl">26.900.000</p>
  11430. </td>
  11431. <td class="tablica">
  11432. <p class="t-9-8-bez-uvl">0</p>
  11433. </td>
  11434. <td class="tablica">
  11435. <p class="t-9-8-bez-uvl">-236.000</p>
  11436. </td>
  11437. <td class="tablica">
  11438. <p class="t-9-8-bez-uvl">26.664.000</p>
  11439. </td>
  11440. </tr>
  11441. <tr>
  11442. <td class="tablica">
  11443. <p class="t-9-8-bez-uvl"><span class="bold">K553087</span></p>
  11444. </td>
  11445. <td class="tablica">
  11446. <p class="t-9-8-bez-uvl"><span class="bold">MIROVNE MISIJE</span></p>
  11447. </td>
  11448. <td class="tablica">
  11449. <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</span></p>
  11450. </td>
  11451. <td class="tablica">
  11452. <p class="t-9-8-bez-uvl"><span class="bold">740.000</span></p>
  11453. </td>
  11454. <td class="tablica">
  11455. <p class="t-9-8-bez-uvl"><span class="bold">-797.000</span></p>
  11456. </td>
  11457. <td class="tablica">
  11458. <p class="t-9-8-bez-uvl"><span class="bold">4.943.000</span></p>
  11459. </td>
  11460. </tr>
  11461. <tr>
  11462. <td class="tablica">
  11463. <p class="t-9-8-bez-uvl">321</p>
  11464. </td>
  11465. <td class="tablica">
  11466. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  11467. </td>
  11468. <td class="tablica">
  11469. <p class="t-9-8-bez-uvl">3.330.000</p>
  11470. </td>
  11471. <td class="tablica">
  11472. <p class="t-9-8-bez-uvl">0</p>
  11473. </td>
  11474. <td class="tablica">
  11475. <p class="t-9-8-bez-uvl">-480.000</p>
  11476. </td>
  11477. <td class="tablica">
  11478. <p class="t-9-8-bez-uvl">2.850.000</p>
  11479. </td>
  11480. </tr>
  11481. <tr>
  11482. <td class="tablica">
  11483. <p class="t-9-8-bez-uvl">322</p>
  11484. </td>
  11485. <td class="tablica">
  11486. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11487. </td>
  11488. <td class="tablica">
  11489. <p class="t-9-8-bez-uvl">285.000</p>
  11490. </td>
  11491. <td class="tablica">
  11492. <p class="t-9-8-bez-uvl">0</p>
  11493. </td>
  11494. <td class="tablica">
  11495. <p class="t-9-8-bez-uvl">-185.000</p>
  11496. </td>
  11497. <td class="tablica">
  11498. <p class="t-9-8-bez-uvl">100.000</p>
  11499. </td>
  11500. </tr>
  11501. <tr>
  11502. <td class="tablica">
  11503. <p class="t-9-8-bez-uvl">323</p>
  11504. </td>
  11505. <td class="tablica">
  11506. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11507. </td>
  11508. <td class="tablica">
  11509. <p class="t-9-8-bez-uvl">585.000</p>
  11510. </td>
  11511. <td class="tablica">
  11512. <p class="t-9-8-bez-uvl">640.000</p>
  11513. </td>
  11514. <td class="tablica">
  11515. <p class="t-9-8-bez-uvl">0</p>
  11516. </td>
  11517. <td class="tablica">
  11518. <p class="t-9-8-bez-uvl">1.225.000</p>
  11519. </td>
  11520. </tr>
  11521. <tr>
  11522. <td class="tablica">
  11523. <p class="t-9-8-bez-uvl">329</p>
  11524. </td>
  11525. <td class="tablica">
  11526. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  11527. </td>
  11528. <td class="tablica">
  11529. <p class="t-9-8-bez-uvl">300.000</p>
  11530. </td>
  11531. <td class="tablica">
  11532. <p class="t-9-8-bez-uvl">100.000</p>
  11533. </td>
  11534. <td class="tablica">
  11535. <p class="t-9-8-bez-uvl">0</p>
  11536. </td>
  11537. <td class="tablica">
  11538. <p class="t-9-8-bez-uvl">400.000</p>
  11539. </td>
  11540. </tr>
  11541. <tr>
  11542. <td class="tablica">
  11543. <p class="t-9-8-bez-uvl">422</p>
  11544. </td>
  11545. <td class="tablica">
  11546. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  11547. </td>
  11548. <td class="tablica">
  11549. <p class="t-9-8-bez-uvl">500.000</p>
  11550. </td>
  11551. <td class="tablica">
  11552. <p class="t-9-8-bez-uvl">0</p>
  11553. </td>
  11554. <td class="tablica">
  11555. <p class="t-9-8-bez-uvl">-132.000</p>
  11556. </td>
  11557. <td class="tablica">
  11558. <p class="t-9-8-bez-uvl">368.000</p>
  11559. </td>
  11560. </tr>
  11561. <tr>
  11562. <td class="tablica">
  11563. <p class="t-9-8-bez-uvl"><span class="bold">K553110</span></p>
  11564. </td>
  11565. <td class="tablica">
  11566. <p class="t-9-8-bez-uvl"><span class="bold">IPA 2007-SUZBIJANJE KRIJUMČARENJA I ZLOUPORABE OPOJNIH DROGA</span></p>
  11567. </td>
  11568. <td class="tablica">
  11569. <p class="t-9-8-bez-uvl"><span class="bold">3.897.334</span></p>
  11570. </td>
  11571. <td class="tablica">
  11572. <p class="t-9-8-bez-uvl"><span class="bold">221.000</span></p>
  11573. </td>
  11574. <td class="tablica">
  11575. <p class="t-9-8-bez-uvl"><span class="bold">-166.000</span></p>
  11576. </td>
  11577. <td class="tablica">
  11578. <p class="t-9-8-bez-uvl"><span class="bold">3.952.334</span></p>
  11579. </td>
  11580. </tr>
  11581. <tr>
  11582. <td class="tablica">
  11583. <p class="t-9-8-bez-uvl">323</p>
  11584. </td>
  11585. <td class="tablica">
  11586. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11587. </td>
  11588. <td class="tablica">
  11589. <p class="t-9-8-bez-uvl">3.453.334</p>
  11590. </td>
  11591. <td class="tablica">
  11592. <p class="t-9-8-bez-uvl">0</p>
  11593. </td>
  11594. <td class="tablica">
  11595. <p class="t-9-8-bez-uvl">-166.000</p>
  11596. </td>
  11597. <td class="tablica">
  11598. <p class="t-9-8-bez-uvl">3.287.334</p>
  11599. </td>
  11600. </tr>
  11601. <tr>
  11602. <td class="tablica">
  11603. <p class="t-9-8-bez-uvl">422</p>
  11604. </td>
  11605. <td class="tablica">
  11606. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  11607. </td>
  11608. <td class="tablica">
  11609. <p class="t-9-8-bez-uvl">444.000</p>
  11610. </td>
  11611. <td class="tablica">
  11612. <p class="t-9-8-bez-uvl">221.000</p>
  11613. </td>
  11614. <td class="tablica">
  11615. <p class="t-9-8-bez-uvl">0</p>
  11616. </td>
  11617. <td class="tablica">
  11618. <p class="t-9-8-bez-uvl">665.000</p>
  11619. </td>
  11620. </tr>
  11621. <tr>
  11622. <td class="tablica">
  11623. <p class="t-9-8-bez-uvl"><span class="bold">K553129</span></p>
  11624. </td>
  11625. <td class="tablica">
  11626. <p class="t-9-8-bez-uvl"><span class="bold">KOMUNIKACIJSKA OPREMA</span></p>
  11627. </td>
  11628. <td class="tablica">
  11629. <p class="t-9-8-bez-uvl"><span class="bold">7.400.000</span></p>
  11630. </td>
  11631. <td class="tablica">
  11632. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11633. </td>
  11634. <td class="tablica">
  11635. <p class="t-9-8-bez-uvl"><span class="bold">-1.064.000</span></p>
  11636. </td>
  11637. <td class="tablica">
  11638. <p class="t-9-8-bez-uvl"><span class="bold">6.336.000</span></p>
  11639. </td>
  11640. </tr>
  11641. <tr>
  11642. <td class="tablica">
  11643. <p class="t-9-8-bez-uvl">342</p>
  11644. </td>
  11645. <td class="tablica">
  11646. <p class="t-9-8-bez-uvl">Kamate za primljene kredite i zajmove</p>
  11647. </td>
  11648. <td class="tablica">
  11649. <p class="t-9-8-bez-uvl">4.000.000</p>
  11650. </td>
  11651. <td class="tablica">
  11652. <p class="t-9-8-bez-uvl">0</p>
  11653. </td>
  11654. <td class="tablica">
  11655. <p class="t-9-8-bez-uvl">-1.000.000</p>
  11656. </td>
  11657. <td class="tablica">
  11658. <p class="t-9-8-bez-uvl">3.000.000</p>
  11659. </td>
  11660. </tr>
  11661. <tr>
  11662. <td class="tablica">
  11663. <p class="t-9-8-bez-uvl">422</p>
  11664. </td>
  11665. <td class="tablica">
  11666. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  11667. </td>
  11668. <td class="tablica">
  11669. <p class="t-9-8-bez-uvl">3.400.000</p>
  11670. </td>
  11671. <td class="tablica">
  11672. <p class="t-9-8-bez-uvl">0</p>
  11673. </td>
  11674. <td class="tablica">
  11675. <p class="t-9-8-bez-uvl">-64.000</p>
  11676. </td>
  11677. <td class="tablica">
  11678. <p class="t-9-8-bez-uvl">3.336.000</p>
  11679. </td>
  11680. </tr>
  11681. <tr>
  11682. <td class="tablica">
  11683. <p class="t-9-8-bez-uvl"><span class="bold">2602</span></p>
  11684. </td>
  11685. <td class="tablica">
  11686. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE DRŽAVNIM GRANICAMA</span></p>
  11687. </td>
  11688. <td class="tablica">
  11689. <p class="t-9-8-bez-uvl"><span class="bold">120.970.394</span></p>
  11690. </td>
  11691. <td class="tablica">
  11692. <p class="t-9-8-bez-uvl"><span class="bold">15.600.000</span></p>
  11693. </td>
  11694. <td class="tablica">
  11695. <p class="t-9-8-bez-uvl"><span class="bold">-12.655.000</span></p>
  11696. </td>
  11697. <td class="tablica">
  11698. <p class="t-9-8-bez-uvl"><span class="bold">123.915.394</span></p>
  11699. </td>
  11700. </tr>
  11701. <tr>
  11702. <td class="tablica">
  11703. <p class="t-9-8-bez-uvl"><span class="bold">K553074</span></p>
  11704. </td>
  11705. <td class="tablica">
  11706. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA KAPACITETA U SUSTAVU SCHENGENSKE GRANICE</span></p>
  11707. </td>
  11708. <td class="tablica">
  11709. <p class="t-9-8-bez-uvl"><span class="bold">98.540.000</span></p>
  11710. </td>
  11711. <td class="tablica">
  11712. <p class="t-9-8-bez-uvl"><span class="bold">15.040.000</span></p>
  11713. </td>
  11714. <td class="tablica">
  11715. <p class="t-9-8-bez-uvl"><span class="bold">-12.040.000</span></p>
  11716. </td>
  11717. <td class="tablica">
  11718. <p class="t-9-8-bez-uvl"><span class="bold">101.540.000</span></p>
  11719. </td>
  11720. </tr>
  11721. <tr>
  11722. <td class="tablica">
  11723. <p class="t-9-8-bez-uvl">322</p>
  11724. </td>
  11725. <td class="tablica">
  11726. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11727. </td>
  11728. <td class="tablica">
  11729. <p class="t-9-8-bez-uvl">8.500.000</p>
  11730. </td>
  11731. <td class="tablica">
  11732. <p class="t-9-8-bez-uvl">3.000.000</p>
  11733. </td>
  11734. <td class="tablica">
  11735. <p class="t-9-8-bez-uvl">0</p>
  11736. </td>
  11737. <td class="tablica">
  11738. <p class="t-9-8-bez-uvl">11.500.000</p>
  11739. </td>
  11740. </tr>
  11741. <tr>
  11742. <td class="tablica">
  11743. <p class="t-9-8-bez-uvl">323</p>
  11744. </td>
  11745. <td class="tablica">
  11746. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11747. </td>
  11748. <td class="tablica">
  11749. <p class="t-9-8-bez-uvl">16.000.000</p>
  11750. </td>
  11751. <td class="tablica">
  11752. <p class="t-9-8-bez-uvl">0</p>
  11753. </td>
  11754. <td class="tablica">
  11755. <p class="t-9-8-bez-uvl">-11.000.000</p>
  11756. </td>
  11757. <td class="tablica">
  11758. <p class="t-9-8-bez-uvl">5.000.000</p>
  11759. </td>
  11760. </tr>
  11761. <tr>
  11762. <td class="tablica">
  11763. <p class="t-9-8-bez-uvl">422</p>
  11764. </td>
  11765. <td class="tablica">
  11766. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  11767. </td>
  11768. <td class="tablica">
  11769. <p class="t-9-8-bez-uvl">28.000.000</p>
  11770. </td>
  11771. <td class="tablica">
  11772. <p class="t-9-8-bez-uvl">12.040.000</p>
  11773. </td>
  11774. <td class="tablica">
  11775. <p class="t-9-8-bez-uvl">0</p>
  11776. </td>
  11777. <td class="tablica">
  11778. <p class="t-9-8-bez-uvl">40.040.000</p>
  11779. </td>
  11780. </tr>
  11781. <tr>
  11782. <td class="tablica">
  11783. <p class="t-9-8-bez-uvl">423</p>
  11784. </td>
  11785. <td class="tablica">
  11786. <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
  11787. </td>
  11788. <td class="tablica">
  11789. <p class="t-9-8-bez-uvl">46.040.000</p>
  11790. </td>
  11791. <td class="tablica">
  11792. <p class="t-9-8-bez-uvl">0</p>
  11793. </td>
  11794. <td class="tablica">
  11795. <p class="t-9-8-bez-uvl">-1.040.000</p>
  11796. </td>
  11797. <td class="tablica">
  11798. <p class="t-9-8-bez-uvl">45.000.000</p>
  11799. </td>
  11800. </tr>
  11801. <tr>
  11802. <td class="tablica">
  11803. <p class="t-9-8-bez-uvl"><span class="bold">K553108</span></p>
  11804. </td>
  11805. <td class="tablica">
  11806. <p class="t-9-8-bez-uvl"><span class="bold">IPA 2008-NADZOR PLAVE GRANICE-FAZA II</span></p>
  11807. </td>
  11808. <td class="tablica">
  11809. <p class="t-9-8-bez-uvl"><span class="bold">15.424.000</span></p>
  11810. </td>
  11811. <td class="tablica">
  11812. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11813. </td>
  11814. <td class="tablica">
  11815. <p class="t-9-8-bez-uvl"><span class="bold">-390.000</span></p>
  11816. </td>
  11817. <td class="tablica">
  11818. <p class="t-9-8-bez-uvl"><span class="bold">15.034.000</span></p>
  11819. </td>
  11820. </tr>
  11821. <tr>
  11822. <td class="tablica">
  11823. <p class="t-9-8-bez-uvl">423</p>
  11824. </td>
  11825. <td class="tablica">
  11826. <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
  11827. </td>
  11828. <td class="tablica">
  11829. <p class="t-9-8-bez-uvl">15.424.000</p>
  11830. </td>
  11831. <td class="tablica">
  11832. <p class="t-9-8-bez-uvl">0</p>
  11833. </td>
  11834. <td class="tablica">
  11835. <p class="t-9-8-bez-uvl">-390.000</p>
  11836. </td>
  11837. <td class="tablica">
  11838. <p class="t-9-8-bez-uvl">15.034.000</p>
  11839. </td>
  11840. </tr>
  11841. <tr>
  11842. <td class="tablica">
  11843. <p class="t-9-8-bez-uvl"><span class="bold">K553115</span></p>
  11844. </td>
  11845. <td class="tablica">
  11846. <p class="t-9-8-bez-uvl"><span class="bold">IPA 2009 MODERNIZACIJA KONTROLE DRŽAVNE GRANICE</span></p>
  11847. </td>
  11848. <td class="tablica">
  11849. <p class="t-9-8-bez-uvl"><span class="bold">6.561.432</span></p>
  11850. </td>
  11851. <td class="tablica">
  11852. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11853. </td>
  11854. <td class="tablica">
  11855. <p class="t-9-8-bez-uvl"><span class="bold">-225.000</span></p>
  11856. </td>
  11857. <td class="tablica">
  11858. <p class="t-9-8-bez-uvl"><span class="bold">6.336.432</span></p>
  11859. </td>
  11860. </tr>
  11861. <tr>
  11862. <td class="tablica">
  11863. <p class="t-9-8-bez-uvl">422</p>
  11864. </td>
  11865. <td class="tablica">
  11866. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  11867. </td>
  11868. <td class="tablica">
  11869. <p class="t-9-8-bez-uvl">6.561.432</p>
  11870. </td>
  11871. <td class="tablica">
  11872. <p class="t-9-8-bez-uvl">0</p>
  11873. </td>
  11874. <td class="tablica">
  11875. <p class="t-9-8-bez-uvl">-225.000</p>
  11876. </td>
  11877. <td class="tablica">
  11878. <p class="t-9-8-bez-uvl">6.336.432</p>
  11879. </td>
  11880. </tr>
  11881. <tr>
  11882. <td class="tablica">
  11883. <p class="t-9-8-bez-uvl"><span class="bold">K553127</span></p>
  11884. </td>
  11885. <td class="tablica">
  11886. <p class="t-9-8-bez-uvl"><span class="bold">IPA - PREKOGRANIČNA SURADNJA S MAĐARIMA</span></p>
  11887. </td>
  11888. <td class="tablica">
  11889. <p class="t-9-8-bez-uvl"><span class="bold">444.962</span></p>
  11890. </td>
  11891. <td class="tablica">
  11892. <p class="t-9-8-bez-uvl"><span class="bold">560.000</span></p>
  11893. </td>
  11894. <td class="tablica">
  11895. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11896. </td>
  11897. <td class="tablica">
  11898. <p class="t-9-8-bez-uvl"><span class="bold">1.004.962</span></p>
  11899. </td>
  11900. </tr>
  11901. <tr>
  11902. <td class="tablica">
  11903. <p class="t-9-8-bez-uvl">322</p>
  11904. </td>
  11905. <td class="tablica">
  11906. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11907. </td>
  11908. <td class="tablica">
  11909. <p class="t-9-8-bez-uvl">104.962</p>
  11910. </td>
  11911. <td class="tablica">
  11912. <p class="t-9-8-bez-uvl">200.000</p>
  11913. </td>
  11914. <td class="tablica">
  11915. <p class="t-9-8-bez-uvl">0</p>
  11916. </td>
  11917. <td class="tablica">
  11918. <p class="t-9-8-bez-uvl">304.962</p>
  11919. </td>
  11920. </tr>
  11921. <tr>
  11922. <td class="tablica">
  11923. <p class="t-9-8-bez-uvl">422</p>
  11924. </td>
  11925. <td class="tablica">
  11926. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  11927. </td>
  11928. <td class="tablica">
  11929. <p class="t-9-8-bez-uvl">340.000</p>
  11930. </td>
  11931. <td class="tablica">
  11932. <p class="t-9-8-bez-uvl">360.000</p>
  11933. </td>
  11934. <td class="tablica">
  11935. <p class="t-9-8-bez-uvl">0</p>
  11936. </td>
  11937. <td class="tablica">
  11938. <p class="t-9-8-bez-uvl">700.000</p>
  11939. </td>
  11940. </tr>
  11941. <tr>
  11942. <td class="tablica">
  11943. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04030</span></p>
  11944. </td>
  11945. <td class="tablica">
  11946. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Proračunski korisnici u funkciji zaštite i spašavanja</span></p>
  11947. </td>
  11948. <td class="tablica">
  11949. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">139.944.427</span></p>
  11950. </td>
  11951. <td class="tablica">
  11952. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.691.107</span></p>
  11953. </td>
  11954. <td class="tablica">
  11955. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-8.796.945</span></p>
  11956. </td>
  11957. <td class="tablica">
  11958. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">134.838.589</span></p>
  11959. </td>
  11960. </tr>
  11961. <tr>
  11962. <td class="tablica">
  11963. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">21908</span></p>
  11964. </td>
  11965. <td class="tablica">
  11966. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatska vatrogasna zajednica</span></p>
  11967. </td>
  11968. <td class="tablica">
  11969. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">11.894.320</span></p>
  11970. </td>
  11971. <td class="tablica">
  11972. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.190.000</span></p>
  11973. </td>
  11974. <td class="tablica">
  11975. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-3.551.945</span></p>
  11976. </td>
  11977. <td class="tablica">
  11978. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">11.532.375</span></p>
  11979. </td>
  11980. </tr>
  11981. <tr>
  11982. <td class="tablica">
  11983. <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
  11984. </td>
  11985. <td class="tablica">
  11986. <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
  11987. </td>
  11988. <td class="tablica">
  11989. <p class="t-9-8-bez-uvl"><span class="bold">11.894.320</span></p>
  11990. </td>
  11991. <td class="tablica">
  11992. <p class="t-9-8-bez-uvl"><span class="bold">3.190.000</span></p>
  11993. </td>
  11994. <td class="tablica">
  11995. <p class="t-9-8-bez-uvl"><span class="bold">-3.551.945</span></p>
  11996. </td>
  11997. <td class="tablica">
  11998. <p class="t-9-8-bez-uvl"><span class="bold">11.532.375</span></p>
  11999. </td>
  12000. </tr>
  12001. <tr>
  12002. <td class="tablica">
  12003. <p class="t-9-8-bez-uvl"><span class="bold">A554000</span></p>
  12004. </td>
  12005. <td class="tablica">
  12006. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  12007. </td>
  12008. <td class="tablica">
  12009. <p class="t-9-8-bez-uvl"><span class="bold">5.412.000</span></p>
  12010. </td>
  12011. <td class="tablica">
  12012. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  12013. </td>
  12014. <td class="tablica">
  12015. <p class="t-9-8-bez-uvl"><span class="bold">-421.945</span></p>
  12016. </td>
  12017. <td class="tablica">
  12018. <p class="t-9-8-bez-uvl"><span class="bold">5.050.055</span></p>
  12019. </td>
  12020. </tr>
  12021. <tr>
  12022. <td class="tablica">
  12023. <p class="t-9-8-bez-uvl">311</p>
  12024. </td>
  12025. <td class="tablica">
  12026. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  12027. </td>
  12028. <td class="tablica">
  12029. <p class="t-9-8-bez-uvl">1.625.410</p>
  12030. </td>
  12031. <td class="tablica">
  12032. <p class="t-9-8-bez-uvl">0</p>
  12033. </td>
  12034. <td class="tablica">
  12035. <p class="t-9-8-bez-uvl">-308.810</p>
  12036. </td>
  12037. <td class="tablica">
  12038. <p class="t-9-8-bez-uvl">1.316.600</p>
  12039. </td>
  12040. </tr>
  12041. <tr>
  12042. <td class="tablica">
  12043. <p class="t-9-8-bez-uvl">313</p>
  12044. </td>
  12045. <td class="tablica">
  12046. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  12047. </td>
  12048. <td class="tablica">
  12049. <p class="t-9-8-bez-uvl">295.590</p>
  12050. </td>
  12051. <td class="tablica">
  12052. <p class="t-9-8-bez-uvl">0</p>
  12053. </td>
  12054. <td class="tablica">
  12055. <p class="t-9-8-bez-uvl">-53.135</p>
  12056. </td>
  12057. <td class="tablica">
  12058. <p class="t-9-8-bez-uvl">242.455</p>
  12059. </td>
  12060. </tr>
  12061. <tr>
  12062. <td class="tablica">
  12063. <p class="t-9-8-bez-uvl">322</p>
  12064. </td>
  12065. <td class="tablica">
  12066. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  12067. </td>
  12068. <td class="tablica">
  12069. <p class="t-9-8-bez-uvl">2.021.000</p>
  12070. </td>
  12071. <td class="tablica">
  12072. <p class="t-9-8-bez-uvl">0</p>
  12073. </td>
  12074. <td class="tablica">
  12075. <p class="t-9-8-bez-uvl">-60.000</p>
  12076. </td>
  12077. <td class="tablica">
  12078. <p class="t-9-8-bez-uvl">1.961.000</p>
  12079. </td>
  12080. </tr>
  12081. <tr>
  12082. <td class="tablica">
  12083. <p class="t-9-8-bez-uvl">323</p>
  12084. </td>
  12085. <td class="tablica">
  12086. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12087. </td>
  12088. <td class="tablica">
  12089. <p class="t-9-8-bez-uvl">1.470.000</p>
  12090. </td>
  12091. <td class="tablica">
  12092. <p class="t-9-8-bez-uvl">60.000</p>
  12093. </td>
  12094. <td class="tablica">
  12095. <p class="t-9-8-bez-uvl">0</p>
  12096. </td>
  12097. <td class="tablica">
  12098. <p class="t-9-8-bez-uvl">1.530.000</p>
  12099. </td>
  12100. </tr>
  12101. <tr>
  12102. <td class="tablica">
  12103. <p class="t-9-8-bez-uvl"><span class="bold">A554001</span></p>
  12104. </td>
  12105. <td class="tablica">
  12106. <p class="t-9-8-bez-uvl"><span class="bold">PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)</span></p>
  12107. </td>
  12108. <td class="tablica">
  12109. <p class="t-9-8-bez-uvl"><span class="bold">179.320</span></p>
  12110. </td>
  12111. <td class="tablica">
  12112. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12113. </td>
  12114. <td class="tablica">
  12115. <p class="t-9-8-bez-uvl"><span class="bold">-25.000</span></p>
  12116. </td>
  12117. <td class="tablica">
  12118. <p class="t-9-8-bez-uvl"><span class="bold">154.320</span></p>
  12119. </td>
  12120. </tr>
  12121. <tr>
  12122. <td class="tablica">
  12123. <p class="t-9-8-bez-uvl">321</p>
  12124. </td>
  12125. <td class="tablica">
  12126. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  12127. </td>
  12128. <td class="tablica">
  12129. <p class="t-9-8-bez-uvl">91.750</p>
  12130. </td>
  12131. <td class="tablica">
  12132. <p class="t-9-8-bez-uvl">0</p>
  12133. </td>
  12134. <td class="tablica">
  12135. <p class="t-9-8-bez-uvl">-15.000</p>
  12136. </td>
  12137. <td class="tablica">
  12138. <p class="t-9-8-bez-uvl">76.750</p>
  12139. </td>
  12140. </tr>
  12141. <tr>
  12142. <td class="tablica">
  12143. <p class="t-9-8-bez-uvl">324</p>
  12144. </td>
  12145. <td class="tablica">
  12146. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  12147. </td>
  12148. <td class="tablica">
  12149. <p class="t-9-8-bez-uvl">87.570</p>
  12150. </td>
  12151. <td class="tablica">
  12152. <p class="t-9-8-bez-uvl">0</p>
  12153. </td>
  12154. <td class="tablica">
  12155. <p class="t-9-8-bez-uvl">-10.000</p>
  12156. </td>
  12157. <td class="tablica">
  12158. <p class="t-9-8-bez-uvl">77.570</p>
  12159. </td>
  12160. </tr>
  12161. <tr>
  12162. <td class="tablica">
  12163. <p class="t-9-8-bez-uvl"><span class="bold">A554002</span></p>
  12164. </td>
  12165. <td class="tablica">
  12166. <p class="t-9-8-bez-uvl"><span class="bold">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</span></p>
  12167. </td>
  12168. <td class="tablica">
  12169. <p class="t-9-8-bez-uvl"><span class="bold">53.000</span></p>
  12170. </td>
  12171. <td class="tablica">
  12172. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12173. </td>
  12174. <td class="tablica">
  12175. <p class="t-9-8-bez-uvl"><span class="bold">-5.000</span></p>
  12176. </td>
  12177. <td class="tablica">
  12178. <p class="t-9-8-bez-uvl"><span class="bold">48.000</span></p>
  12179. </td>
  12180. </tr>
  12181. <tr>
  12182. <td class="tablica">
  12183. <p class="t-9-8-bez-uvl">329</p>
  12184. </td>
  12185. <td class="tablica">
  12186. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  12187. </td>
  12188. <td class="tablica">
  12189. <p class="t-9-8-bez-uvl">53.000</p>
  12190. </td>
  12191. <td class="tablica">
  12192. <p class="t-9-8-bez-uvl">0</p>
  12193. </td>
  12194. <td class="tablica">
  12195. <p class="t-9-8-bez-uvl">-5.000</p>
  12196. </td>
  12197. <td class="tablica">
  12198. <p class="t-9-8-bez-uvl">48.000</p>
  12199. </td>
  12200. </tr>
  12201. <tr>
  12202. <td class="tablica">
  12203. <p class="t-9-8-bez-uvl"><span class="bold">A554004</span></p>
  12204. </td>
  12205. <td class="tablica">
  12206. <p class="t-9-8-bez-uvl"><span class="bold">OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA</span></p>
  12207. </td>
  12208. <td class="tablica">
  12209. <p class="t-9-8-bez-uvl"><span class="bold">6.200.000</span></p>
  12210. </td>
  12211. <td class="tablica">
  12212. <p class="t-9-8-bez-uvl"><span class="bold">3.100.000</span></p>
  12213. </td>
  12214. <td class="tablica">
  12215. <p class="t-9-8-bez-uvl"><span class="bold">-3.100.000</span></p>
  12216. </td>
  12217. <td class="tablica">
  12218. <p class="t-9-8-bez-uvl"><span class="bold">6.200.000</span></p>
  12219. </td>
  12220. </tr>
  12221. <tr>
  12222. <td class="tablica">
  12223. <p class="t-9-8-bez-uvl">321</p>
  12224. </td>
  12225. <td class="tablica">
  12226. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  12227. </td>
  12228. <td class="tablica">
  12229. <p class="t-9-8-bez-uvl">248.000</p>
  12230. </td>
  12231. <td class="tablica">
  12232. <p class="t-9-8-bez-uvl">248.000</p>
  12233. </td>
  12234. <td class="tablica">
  12235. <p class="t-9-8-bez-uvl">0</p>
  12236. </td>
  12237. <td class="tablica">
  12238. <p class="t-9-8-bez-uvl">496.000</p>
  12239. </td>
  12240. </tr>
  12241. <tr>
  12242. <td class="tablica">
  12243. <p class="t-9-8-bez-uvl">322</p>
  12244. </td>
  12245. <td class="tablica">
  12246. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  12247. </td>
  12248. <td class="tablica">
  12249. <p class="t-9-8-bez-uvl">496.000</p>
  12250. </td>
  12251. <td class="tablica">
  12252. <p class="t-9-8-bez-uvl">62.000</p>
  12253. </td>
  12254. <td class="tablica">
  12255. <p class="t-9-8-bez-uvl">0</p>
  12256. </td>
  12257. <td class="tablica">
  12258. <p class="t-9-8-bez-uvl">558.000</p>
  12259. </td>
  12260. </tr>
  12261. <tr>
  12262. <td class="tablica">
  12263. <p class="t-9-8-bez-uvl">323</p>
  12264. </td>
  12265. <td class="tablica">
  12266. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12267. </td>
  12268. <td class="tablica">
  12269. <p class="t-9-8-bez-uvl">208.035</p>
  12270. </td>
  12271. <td class="tablica">
  12272. <p class="t-9-8-bez-uvl">0</p>
  12273. </td>
  12274. <td class="tablica">
  12275. <p class="t-9-8-bez-uvl">-208.035</p>
  12276. </td>
  12277. <td class="tablica">
  12278. <p class="t-9-8-bez-uvl">0</p>
  12279. </td>
  12280. </tr>
  12281. <tr>
  12282. <td class="tablica">
  12283. <p class="t-9-8-bez-uvl">381</p>
  12284. </td>
  12285. <td class="tablica">
  12286. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  12287. </td>
  12288. <td class="tablica">
  12289. <p class="t-9-8-bez-uvl">1.550.000</p>
  12290. </td>
  12291. <td class="tablica">
  12292. <p class="t-9-8-bez-uvl">1.550.000</p>
  12293. </td>
  12294. <td class="tablica">
  12295. <p class="t-9-8-bez-uvl">0</p>
  12296. </td>
  12297. <td class="tablica">
  12298. <p class="t-9-8-bez-uvl">3.100.000</p>
  12299. </td>
  12300. </tr>
  12301. <tr>
  12302. <td class="tablica">
  12303. <p class="t-9-8-bez-uvl">382</p>
  12304. </td>
  12305. <td class="tablica">
  12306. <p class="t-9-8-bez-uvl">Kapitalne donacije</p>
  12307. </td>
  12308. <td class="tablica">
  12309. <p class="t-9-8-bez-uvl">620.000</p>
  12310. </td>
  12311. <td class="tablica">
  12312. <p class="t-9-8-bez-uvl">1.176.000</p>
  12313. </td>
  12314. <td class="tablica">
  12315. <p class="t-9-8-bez-uvl">0</p>
  12316. </td>
  12317. <td class="tablica">
  12318. <p class="t-9-8-bez-uvl">1.796.000</p>
  12319. </td>
  12320. </tr>
  12321. <tr>
  12322. <td class="tablica">
  12323. <p class="t-9-8-bez-uvl">412</p>
  12324. </td>
  12325. <td class="tablica">
  12326. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  12327. </td>
  12328. <td class="tablica">
  12329. <p class="t-9-8-bez-uvl">2.257.020</p>
  12330. </td>
  12331. <td class="tablica">
  12332. <p class="t-9-8-bez-uvl">0</p>
  12333. </td>
  12334. <td class="tablica">
  12335. <p class="t-9-8-bez-uvl">-2.257.020</p>
  12336. </td>
  12337. <td class="tablica">
  12338. <p class="t-9-8-bez-uvl">0</p>
  12339. </td>
  12340. </tr>
  12341. <tr>
  12342. <td class="tablica">
  12343. <p class="t-9-8-bez-uvl">422</p>
  12344. </td>
  12345. <td class="tablica">
  12346. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  12347. </td>
  12348. <td class="tablica">
  12349. <p class="t-9-8-bez-uvl">634.945</p>
  12350. </td>
  12351. <td class="tablica">
  12352. <p class="t-9-8-bez-uvl">0</p>
  12353. </td>
  12354. <td class="tablica">
  12355. <p class="t-9-8-bez-uvl">-634.945</p>
  12356. </td>
  12357. <td class="tablica">
  12358. <p class="t-9-8-bez-uvl">0</p>
  12359. </td>
  12360. </tr>
  12361. <tr>
  12362. <td class="tablica">
  12363. <p class="t-9-8-bez-uvl">423</p>
  12364. </td>
  12365. <td class="tablica">
  12366. <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
  12367. </td>
  12368. <td class="tablica">
  12369. <p class="t-9-8-bez-uvl">186.000</p>
  12370. </td>
  12371. <td class="tablica">
  12372. <p class="t-9-8-bez-uvl">64.000</p>
  12373. </td>
  12374. <td class="tablica">
  12375. <p class="t-9-8-bez-uvl">0</p>
  12376. </td>
  12377. <td class="tablica">
  12378. <p class="t-9-8-bez-uvl">250.000</p>
  12379. </td>
  12380. </tr>
  12381. <tr>
  12382. <td class="tablica">
  12383. <p class="t-9-8-bez-uvl"><span class="bold">K554006</span></p>
  12384. </td>
  12385. <td class="tablica">
  12386. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  12387. </td>
  12388. <td class="tablica">
  12389. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  12390. </td>
  12391. <td class="tablica">
  12392. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  12393. </td>
  12394. <td class="tablica">
  12395. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12396. </td>
  12397. <td class="tablica">
  12398. <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
  12399. </td>
  12400. </tr>
  12401. <tr>
  12402. <td class="tablica">
  12403. <p class="t-9-8-bez-uvl">422</p>
  12404. </td>
  12405. <td class="tablica">
  12406. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  12407. </td>
  12408. <td class="tablica">
  12409. <p class="t-9-8-bez-uvl">50.000</p>
  12410. </td>
  12411. <td class="tablica">
  12412. <p class="t-9-8-bez-uvl">30.000</p>
  12413. </td>
  12414. <td class="tablica">
  12415. <p class="t-9-8-bez-uvl">0</p>
  12416. </td>
  12417. <td class="tablica">
  12418. <p class="t-9-8-bez-uvl">80.000</p>
  12419. </td>
  12420. </tr>
  12421. <tr>
  12422. <td class="tablica">
  12423. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28305</span></p>
  12424. </td>
  12425. <td class="tablica">
  12426. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Državna uprava za zaštitu i spašavanje</span></p>
  12427. </td>
  12428. <td class="tablica">
  12429. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">128.050.107</span></p>
  12430. </td>
  12431. <td class="tablica">
  12432. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">501.107</span></p>
  12433. </td>
  12434. <td class="tablica">
  12435. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-5.245.000</span></p>
  12436. </td>
  12437. <td class="tablica">
  12438. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">123.306.214</span></p>
  12439. </td>
  12440. </tr>
  12441. <tr>
  12442. <td class="tablica">
  12443. <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
  12444. </td>
  12445. <td class="tablica">
  12446. <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
  12447. </td>
  12448. <td class="tablica">
  12449. <p class="t-9-8-bez-uvl"><span class="bold">128.050.107</span></p>
  12450. </td>
  12451. <td class="tablica">
  12452. <p class="t-9-8-bez-uvl"><span class="bold">501.107</span></p>
  12453. </td>
  12454. <td class="tablica">
  12455. <p class="t-9-8-bez-uvl"><span class="bold">-5.245.000</span></p>
  12456. </td>
  12457. <td class="tablica">
  12458. <p class="t-9-8-bez-uvl"><span class="bold">123.306.214</span></p>
  12459. </td>
  12460. </tr>
  12461. <tr>
  12462. <td class="tablica">
  12463. <p class="t-9-8-bez-uvl"><span class="bold">A553128</span></p>
  12464. </td>
  12465. <td class="tablica">
  12466. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  12467. </td>
  12468. <td class="tablica">
  12469. <p class="t-9-8-bez-uvl"><span class="bold">119.997.710</span></p>
  12470. </td>
  12471. <td class="tablica">
  12472. <p class="t-9-8-bez-uvl"><span class="bold">501.107</span></p>
  12473. </td>
  12474. <td class="tablica">
  12475. <p class="t-9-8-bez-uvl"><span class="bold">-1.495.000</span></p>
  12476. </td>
  12477. <td class="tablica">
  12478. <p class="t-9-8-bez-uvl"><span class="bold">119.003.817</span></p>
  12479. </td>
  12480. </tr>
  12481. <tr>
  12482. <td class="tablica">
  12483. <p class="t-9-8-bez-uvl">311</p>
  12484. </td>
  12485. <td class="tablica">
  12486. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  12487. </td>
  12488. <td class="tablica">
  12489. <p class="t-9-8-bez-uvl">71.049.027</p>
  12490. </td>
  12491. <td class="tablica">
  12492. <p class="t-9-8-bez-uvl">171.080</p>
  12493. </td>
  12494. <td class="tablica">
  12495. <p class="t-9-8-bez-uvl">0</p>
  12496. </td>
  12497. <td class="tablica">
  12498. <p class="t-9-8-bez-uvl">71.220.107</p>
  12499. </td>
  12500. </tr>
  12501. <tr>
  12502. <td class="tablica">
  12503. <p class="t-9-8-bez-uvl">313</p>
  12504. </td>
  12505. <td class="tablica">
  12506. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  12507. </td>
  12508. <td class="tablica">
  12509. <p class="t-9-8-bez-uvl">13.054.973</p>
  12510. </td>
  12511. <td class="tablica">
  12512. <p class="t-9-8-bez-uvl">220.027</p>
  12513. </td>
  12514. <td class="tablica">
  12515. <p class="t-9-8-bez-uvl">0</p>
  12516. </td>
  12517. <td class="tablica">
  12518. <p class="t-9-8-bez-uvl">13.275.000</p>
  12519. </td>
  12520. </tr>
  12521. <tr>
  12522. <td class="tablica">
  12523. <p class="t-9-8-bez-uvl">321</p>
  12524. </td>
  12525. <td class="tablica">
  12526. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  12527. </td>
  12528. <td class="tablica">
  12529. <p class="t-9-8-bez-uvl">8.246.000</p>
  12530. </td>
  12531. <td class="tablica">
  12532. <p class="t-9-8-bez-uvl">0</p>
  12533. </td>
  12534. <td class="tablica">
  12535. <p class="t-9-8-bez-uvl">-100.000</p>
  12536. </td>
  12537. <td class="tablica">
  12538. <p class="t-9-8-bez-uvl">8.146.000</p>
  12539. </td>
  12540. </tr>
  12541. <tr>
  12542. <td class="tablica">
  12543. <p class="t-9-8-bez-uvl">322</p>
  12544. </td>
  12545. <td class="tablica">
  12546. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  12547. </td>
  12548. <td class="tablica">
  12549. <p class="t-9-8-bez-uvl">5.275.110</p>
  12550. </td>
  12551. <td class="tablica">
  12552. <p class="t-9-8-bez-uvl">100.000</p>
  12553. </td>
  12554. <td class="tablica">
  12555. <p class="t-9-8-bez-uvl">0</p>
  12556. </td>
  12557. <td class="tablica">
  12558. <p class="t-9-8-bez-uvl">5.375.110</p>
  12559. </td>
  12560. </tr>
  12561. <tr>
  12562. <td class="tablica">
  12563. <p class="t-9-8-bez-uvl">323</p>
  12564. </td>
  12565. <td class="tablica">
  12566. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12567. </td>
  12568. <td class="tablica">
  12569. <p class="t-9-8-bez-uvl">19.992.000</p>
  12570. </td>
  12571. <td class="tablica">
  12572. <p class="t-9-8-bez-uvl">0</p>
  12573. </td>
  12574. <td class="tablica">
  12575. <p class="t-9-8-bez-uvl">-791.000</p>
  12576. </td>
  12577. <td class="tablica">
  12578. <p class="t-9-8-bez-uvl">19.201.000</p>
  12579. </td>
  12580. </tr>
  12581. <tr>
  12582. <td class="tablica">
  12583. <p class="t-9-8-bez-uvl">329</p>
  12584. </td>
  12585. <td class="tablica">
  12586. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  12587. </td>
  12588. <td class="tablica">
  12589. <p class="t-9-8-bez-uvl">1.285.600</p>
  12590. </td>
  12591. <td class="tablica">
  12592. <p class="t-9-8-bez-uvl">0</p>
  12593. </td>
  12594. <td class="tablica">
  12595. <p class="t-9-8-bez-uvl">-309.000</p>
  12596. </td>
  12597. <td class="tablica">
  12598. <p class="t-9-8-bez-uvl">976.600</p>
  12599. </td>
  12600. </tr>
  12601. <tr>
  12602. <td class="tablica">
  12603. <p class="t-9-8-bez-uvl">372</p>
  12604. </td>
  12605. <td class="tablica">
  12606. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  12607. </td>
  12608. <td class="tablica">
  12609. <p class="t-9-8-bez-uvl">115.000</p>
  12610. </td>
  12611. <td class="tablica">
  12612. <p class="t-9-8-bez-uvl">0</p>
  12613. </td>
  12614. <td class="tablica">
  12615. <p class="t-9-8-bez-uvl">-35.000</p>
  12616. </td>
  12617. <td class="tablica">
  12618. <p class="t-9-8-bez-uvl">80.000</p>
  12619. </td>
  12620. </tr>
  12621. <tr>
  12622. <td class="tablica">
  12623. <p class="t-9-8-bez-uvl">412</p>
  12624. </td>
  12625. <td class="tablica">
  12626. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  12627. </td>
  12628. <td class="tablica">
  12629. <p class="t-9-8-bez-uvl">100.000</p>
  12630. </td>
  12631. <td class="tablica">
  12632. <p class="t-9-8-bez-uvl">10.000</p>
  12633. </td>
  12634. <td class="tablica">
  12635. <p class="t-9-8-bez-uvl">0</p>
  12636. </td>
  12637. <td class="tablica">
  12638. <p class="t-9-8-bez-uvl">110.000</p>
  12639. </td>
  12640. </tr>
  12641. <tr>
  12642. <td class="tablica">
  12643. <p class="t-9-8-bez-uvl">422</p>
  12644. </td>
  12645. <td class="tablica">
  12646. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  12647. </td>
  12648. <td class="tablica">
  12649. <p class="t-9-8-bez-uvl">880.000</p>
  12650. </td>
  12651. <td class="tablica">
  12652. <p class="t-9-8-bez-uvl">0</p>
  12653. </td>
  12654. <td class="tablica">
  12655. <p class="t-9-8-bez-uvl">-260.000</p>
  12656. </td>
  12657. <td class="tablica">
  12658. <p class="t-9-8-bez-uvl">620.000</p>
  12659. </td>
  12660. </tr>
  12661. <tr>
  12662. <td class="tablica">
  12663. <p class="t-9-8-bez-uvl"><span class="bold">K553130</span></p>
  12664. </td>
  12665. <td class="tablica">
  12666. <p class="t-9-8-bez-uvl"><span class="bold">INTEGRIRANI SUSTAV 112</span></p>
  12667. </td>
  12668. <td class="tablica">
  12669. <p class="t-9-8-bez-uvl"><span class="bold">2.440.000</span></p>
  12670. </td>
  12671. <td class="tablica">
  12672. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12673. </td>
  12674. <td class="tablica">
  12675. <p class="t-9-8-bez-uvl"><span class="bold">-1.150.000</span></p>
  12676. </td>
  12677. <td class="tablica">
  12678. <p class="t-9-8-bez-uvl"><span class="bold">1.290.000</span></p>
  12679. </td>
  12680. </tr>
  12681. <tr>
  12682. <td class="tablica">
  12683. <p class="t-9-8-bez-uvl">321</p>
  12684. </td>
  12685. <td class="tablica">
  12686. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  12687. </td>
  12688. <td class="tablica">
  12689. <p class="t-9-8-bez-uvl">135.000</p>
  12690. </td>
  12691. <td class="tablica">
  12692. <p class="t-9-8-bez-uvl">0</p>
  12693. </td>
  12694. <td class="tablica">
  12695. <p class="t-9-8-bez-uvl">-135.000</p>
  12696. </td>
  12697. <td class="tablica">
  12698. <p class="t-9-8-bez-uvl">0</p>
  12699. </td>
  12700. </tr>
  12701. <tr>
  12702. <td class="tablica">
  12703. <p class="t-9-8-bez-uvl">422</p>
  12704. </td>
  12705. <td class="tablica">
  12706. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  12707. </td>
  12708. <td class="tablica">
  12709. <p class="t-9-8-bez-uvl">1.505.000</p>
  12710. </td>
  12711. <td class="tablica">
  12712. <p class="t-9-8-bez-uvl">0</p>
  12713. </td>
  12714. <td class="tablica">
  12715. <p class="t-9-8-bez-uvl">-677.000</p>
  12716. </td>
  12717. <td class="tablica">
  12718. <p class="t-9-8-bez-uvl">828.000</p>
  12719. </td>
  12720. </tr>
  12721. <tr>
  12722. <td class="tablica">
  12723. <p class="t-9-8-bez-uvl">426</p>
  12724. </td>
  12725. <td class="tablica">
  12726. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  12727. </td>
  12728. <td class="tablica">
  12729. <p class="t-9-8-bez-uvl">800.000</p>
  12730. </td>
  12731. <td class="tablica">
  12732. <p class="t-9-8-bez-uvl">0</p>
  12733. </td>
  12734. <td class="tablica">
  12735. <p class="t-9-8-bez-uvl">-338.000</p>
  12736. </td>
  12737. <td class="tablica">
  12738. <p class="t-9-8-bez-uvl">462.000</p>
  12739. </td>
  12740. </tr>
  12741. <tr>
  12742. <td class="tablica">
  12743. <p class="t-9-8-bez-uvl"><span class="bold">K553133</span></p>
  12744. </td>
  12745. <td class="tablica">
  12746. <p class="t-9-8-bez-uvl"><span class="bold">KOMUNIKACIJSKI SUSTAV OPERATIVNIH SNAGA ZAŠTITE I SPAŠAVANJA</span></p>
  12747. </td>
  12748. <td class="tablica">
  12749. <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
  12750. </td>
  12751. <td class="tablica">
  12752. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12753. </td>
  12754. <td class="tablica">
  12755. <p class="t-9-8-bez-uvl"><span class="bold">-350.000</span></p>
  12756. </td>
  12757. <td class="tablica">
  12758. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12759. </td>
  12760. </tr>
  12761. <tr>
  12762. <td class="tablica">
  12763. <p class="t-9-8-bez-uvl">323</p>
  12764. </td>
  12765. <td class="tablica">
  12766. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12767. </td>
  12768. <td class="tablica">
  12769. <p class="t-9-8-bez-uvl">350.000</p>
  12770. </td>
  12771. <td class="tablica">
  12772. <p class="t-9-8-bez-uvl">0</p>
  12773. </td>
  12774. <td class="tablica">
  12775. <p class="t-9-8-bez-uvl">-350.000</p>
  12776. </td>
  12777. <td class="tablica">
  12778. <p class="t-9-8-bez-uvl">0</p>
  12779. </td>
  12780. </tr>
  12781. <tr>
  12782. <td class="tablica">
  12783. <p class="t-9-8-bez-uvl"><span class="bold">K553134</span></p>
  12784. </td>
  12785. <td class="tablica">
  12786. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE SUSTAVA ZA ZAŠTITU I SPAŠAVANJE</span></p>
  12787. </td>
  12788. <td class="tablica">
  12789. <p class="t-9-8-bez-uvl"><span class="bold">5.262.397</span></p>
  12790. </td>
  12791. <td class="tablica">
  12792. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12793. </td>
  12794. <td class="tablica">
  12795. <p class="t-9-8-bez-uvl"><span class="bold">-2.250.000</span></p>
  12796. </td>
  12797. <td class="tablica">
  12798. <p class="t-9-8-bez-uvl"><span class="bold">3.012.397</span></p>
  12799. </td>
  12800. </tr>
  12801. <tr>
  12802. <td class="tablica">
  12803. <p class="t-9-8-bez-uvl">323</p>
  12804. </td>
  12805. <td class="tablica">
  12806. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12807. </td>
  12808. <td class="tablica">
  12809. <p class="t-9-8-bez-uvl">1.057.400</p>
  12810. </td>
  12811. <td class="tablica">
  12812. <p class="t-9-8-bez-uvl">0</p>
  12813. </td>
  12814. <td class="tablica">
  12815. <p class="t-9-8-bez-uvl">-500.000</p>
  12816. </td>
  12817. <td class="tablica">
  12818. <p class="t-9-8-bez-uvl">557.400</p>
  12819. </td>
  12820. </tr>
  12821. <tr>
  12822. <td class="tablica">
  12823. <p class="t-9-8-bez-uvl">324</p>
  12824. </td>
  12825. <td class="tablica">
  12826. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  12827. </td>
  12828. <td class="tablica">
  12829. <p class="t-9-8-bez-uvl">200.000</p>
  12830. </td>
  12831. <td class="tablica">
  12832. <p class="t-9-8-bez-uvl">0</p>
  12833. </td>
  12834. <td class="tablica">
  12835. <p class="t-9-8-bez-uvl">-100.000</p>
  12836. </td>
  12837. <td class="tablica">
  12838. <p class="t-9-8-bez-uvl">100.000</p>
  12839. </td>
  12840. </tr>
  12841. <tr>
  12842. <td class="tablica">
  12843. <p class="t-9-8-bez-uvl">381</p>
  12844. </td>
  12845. <td class="tablica">
  12846. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  12847. </td>
  12848. <td class="tablica">
  12849. <p class="t-9-8-bez-uvl">400.000</p>
  12850. </td>
  12851. <td class="tablica">
  12852. <p class="t-9-8-bez-uvl">0</p>
  12853. </td>
  12854. <td class="tablica">
  12855. <p class="t-9-8-bez-uvl">-400.000</p>
  12856. </td>
  12857. <td class="tablica">
  12858. <p class="t-9-8-bez-uvl">0</p>
  12859. </td>
  12860. </tr>
  12861. <tr>
  12862. <td class="tablica">
  12863. <p class="t-9-8-bez-uvl">422</p>
  12864. </td>
  12865. <td class="tablica">
  12866. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  12867. </td>
  12868. <td class="tablica">
  12869. <p class="t-9-8-bez-uvl">1.782.600</p>
  12870. </td>
  12871. <td class="tablica">
  12872. <p class="t-9-8-bez-uvl">0</p>
  12873. </td>
  12874. <td class="tablica">
  12875. <p class="t-9-8-bez-uvl">-200.000</p>
  12876. </td>
  12877. <td class="tablica">
  12878. <p class="t-9-8-bez-uvl">1.582.600</p>
  12879. </td>
  12880. </tr>
  12881. <tr>
  12882. <td class="tablica">
  12883. <p class="t-9-8-bez-uvl">423</p>
  12884. </td>
  12885. <td class="tablica">
  12886. <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
  12887. </td>
  12888. <td class="tablica">
  12889. <p class="t-9-8-bez-uvl">100.000</p>
  12890. </td>
  12891. <td class="tablica">
  12892. <p class="t-9-8-bez-uvl">0</p>
  12893. </td>
  12894. <td class="tablica">
  12895. <p class="t-9-8-bez-uvl">-50.000</p>
  12896. </td>
  12897. <td class="tablica">
  12898. <p class="t-9-8-bez-uvl">50.000</p>
  12899. </td>
  12900. </tr>
  12901. <tr>
  12902. <td class="tablica">
  12903. <p class="t-9-8-bez-uvl">451</p>
  12904. </td>
  12905. <td class="tablica">
  12906. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  12907. </td>
  12908. <td class="tablica">
  12909. <p class="t-9-8-bez-uvl">1.722.397</p>
  12910. </td>
  12911. <td class="tablica">
  12912. <p class="t-9-8-bez-uvl">0</p>
  12913. </td>
  12914. <td class="tablica">
  12915. <p class="t-9-8-bez-uvl">-1.000.000</p>
  12916. </td>
  12917. <td class="tablica">
  12918. <p class="t-9-8-bez-uvl">722.397</p>
  12919. </td>
  12920. </tr>
  12921. <tr>
  12922. <td class="tablica">
  12923. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04035</span></p>
  12924. </td>
  12925. <td class="tablica">
  12926. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski centar za razminiranje</span></p>
  12927. </td>
  12928. <td class="tablica">
  12929. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">237.781.000</span></p>
  12930. </td>
  12931. <td class="tablica">
  12932. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">388.024</span></p>
  12933. </td>
  12934. <td class="tablica">
  12935. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-4.505.487</span></p>
  12936. </td>
  12937. <td class="tablica">
  12938. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">233.663.537</span></p>
  12939. </td>
  12940. </tr>
  12941. <tr>
  12942. <td class="tablica">
  12943. <p class="t-9-8-bez-uvl"><span class="bold">2604</span></p>
  12944. </td>
  12945. <td class="tablica">
  12946. <p class="t-9-8-bez-uvl"><span class="bold">PROTUMINSKO DJELOVANJE</span></p>
  12947. </td>
  12948. <td class="tablica">
  12949. <p class="t-9-8-bez-uvl"><span class="bold">237.781.000</span></p>
  12950. </td>
  12951. <td class="tablica">
  12952. <p class="t-9-8-bez-uvl"><span class="bold">388.024</span></p>
  12953. </td>
  12954. <td class="tablica">
  12955. <p class="t-9-8-bez-uvl"><span class="bold">-4.505.487</span></p>
  12956. </td>
  12957. <td class="tablica">
  12958. <p class="t-9-8-bez-uvl"><span class="bold">233.663.537</span></p>
  12959. </td>
  12960. </tr>
  12961. <tr>
  12962. <td class="tablica">
  12963. <p class="t-9-8-bez-uvl"><span class="bold">A672007</span></p>
  12964. </td>
  12965. <td class="tablica">
  12966. <p class="t-9-8-bez-uvl"><span class="bold">RAZMINIRANJE</span></p>
  12967. </td>
  12968. <td class="tablica">
  12969. <p class="t-9-8-bez-uvl"><span class="bold">191.361.000</span></p>
  12970. </td>
  12971. <td class="tablica">
  12972. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12973. </td>
  12974. <td class="tablica">
  12975. <p class="t-9-8-bez-uvl"><span class="bold">-1.200.000</span></p>
  12976. </td>
  12977. <td class="tablica">
  12978. <p class="t-9-8-bez-uvl"><span class="bold">190.161.000</span></p>
  12979. </td>
  12980. </tr>
  12981. <tr>
  12982. <td class="tablica">
  12983. <p class="t-9-8-bez-uvl">321</p>
  12984. </td>
  12985. <td class="tablica">
  12986. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  12987. </td>
  12988. <td class="tablica">
  12989. <p class="t-9-8-bez-uvl">1.460.000</p>
  12990. </td>
  12991. <td class="tablica">
  12992. <p class="t-9-8-bez-uvl">0</p>
  12993. </td>
  12994. <td class="tablica">
  12995. <p class="t-9-8-bez-uvl">-100.000</p>
  12996. </td>
  12997. <td class="tablica">
  12998. <p class="t-9-8-bez-uvl">1.360.000</p>
  12999. </td>
  13000. </tr>
  13001. <tr>
  13002. <td class="tablica">
  13003. <p class="t-9-8-bez-uvl">323</p>
  13004. </td>
  13005. <td class="tablica">
  13006. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13007. </td>
  13008. <td class="tablica">
  13009. <p class="t-9-8-bez-uvl">189.451.000</p>
  13010. </td>
  13011. <td class="tablica">
  13012. <p class="t-9-8-bez-uvl">0</p>
  13013. </td>
  13014. <td class="tablica">
  13015. <p class="t-9-8-bez-uvl">-900.000</p>
  13016. </td>
  13017. <td class="tablica">
  13018. <p class="t-9-8-bez-uvl">188.551.000</p>
  13019. </td>
  13020. </tr>
  13021. <tr>
  13022. <td class="tablica">
  13023. <p class="t-9-8-bez-uvl">329</p>
  13024. </td>
  13025. <td class="tablica">
  13026. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13027. </td>
  13028. <td class="tablica">
  13029. <p class="t-9-8-bez-uvl">450.000</p>
  13030. </td>
  13031. <td class="tablica">
  13032. <p class="t-9-8-bez-uvl">0</p>
  13033. </td>
  13034. <td class="tablica">
  13035. <p class="t-9-8-bez-uvl">-200.000</p>
  13036. </td>
  13037. <td class="tablica">
  13038. <p class="t-9-8-bez-uvl">250.000</p>
  13039. </td>
  13040. </tr>
  13041. <tr>
  13042. <td class="tablica">
  13043. <p class="t-9-8-bez-uvl"><span class="bold">A672025</span></p>
  13044. </td>
  13045. <td class="tablica">
  13046. <p class="t-9-8-bez-uvl"><span class="bold">POTPORA RADU CENTRA</span></p>
  13047. </td>
  13048. <td class="tablica">
  13049. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  13050. </td>
  13051. <td class="tablica">
  13052. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13053. </td>
  13054. <td class="tablica">
  13055. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  13056. </td>
  13057. <td class="tablica">
  13058. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  13059. </td>
  13060. </tr>
  13061. <tr>
  13062. <td class="tablica">
  13063. <p class="t-9-8-bez-uvl">372</p>
  13064. </td>
  13065. <td class="tablica">
  13066. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  13067. </td>
  13068. <td class="tablica">
  13069. <p class="t-9-8-bez-uvl">20.000</p>
  13070. </td>
  13071. <td class="tablica">
  13072. <p class="t-9-8-bez-uvl">0</p>
  13073. </td>
  13074. <td class="tablica">
  13075. <p class="t-9-8-bez-uvl">-15.000</p>
  13076. </td>
  13077. <td class="tablica">
  13078. <p class="t-9-8-bez-uvl">5.000</p>
  13079. </td>
  13080. </tr>
  13081. <tr>
  13082. <td class="tablica">
  13083. <p class="t-9-8-bez-uvl"><span class="bold">A672032</span></p>
  13084. </td>
  13085. <td class="tablica">
  13086. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  13087. </td>
  13088. <td class="tablica">
  13089. <p class="t-9-8-bez-uvl"><span class="bold">44.650.000</span></p>
  13090. </td>
  13091. <td class="tablica">
  13092. <p class="t-9-8-bez-uvl"><span class="bold">388.024</span></p>
  13093. </td>
  13094. <td class="tablica">
  13095. <p class="t-9-8-bez-uvl"><span class="bold">-1.743.487</span></p>
  13096. </td>
  13097. <td class="tablica">
  13098. <p class="t-9-8-bez-uvl"><span class="bold">43.294.537</span></p>
  13099. </td>
  13100. </tr>
  13101. <tr>
  13102. <td class="tablica">
  13103. <p class="t-9-8-bez-uvl">311</p>
  13104. </td>
  13105. <td class="tablica">
  13106. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  13107. </td>
  13108. <td class="tablica">
  13109. <p class="t-9-8-bez-uvl">23.515.056</p>
  13110. </td>
  13111. <td class="tablica">
  13112. <p class="t-9-8-bez-uvl">0</p>
  13113. </td>
  13114. <td class="tablica">
  13115. <p class="t-9-8-bez-uvl">-20.521</p>
  13116. </td>
  13117. <td class="tablica">
  13118. <p class="t-9-8-bez-uvl">23.494.535</p>
  13119. </td>
  13120. </tr>
  13121. <tr>
  13122. <td class="tablica">
  13123. <p class="t-9-8-bez-uvl">313</p>
  13124. </td>
  13125. <td class="tablica">
  13126. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  13127. </td>
  13128. <td class="tablica">
  13129. <p class="t-9-8-bez-uvl">6.486.944</p>
  13130. </td>
  13131. <td class="tablica">
  13132. <p class="t-9-8-bez-uvl">0</p>
  13133. </td>
  13134. <td class="tablica">
  13135. <p class="t-9-8-bez-uvl">-22.966</p>
  13136. </td>
  13137. <td class="tablica">
  13138. <p class="t-9-8-bez-uvl">6.463.978</p>
  13139. </td>
  13140. </tr>
  13141. <tr>
  13142. <td class="tablica">
  13143. <p class="t-9-8-bez-uvl">321</p>
  13144. </td>
  13145. <td class="tablica">
  13146. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  13147. </td>
  13148. <td class="tablica">
  13149. <p class="t-9-8-bez-uvl">2.058.000</p>
  13150. </td>
  13151. <td class="tablica">
  13152. <p class="t-9-8-bez-uvl">0</p>
  13153. </td>
  13154. <td class="tablica">
  13155. <p class="t-9-8-bez-uvl">-150.000</p>
  13156. </td>
  13157. <td class="tablica">
  13158. <p class="t-9-8-bez-uvl">1.908.000</p>
  13159. </td>
  13160. </tr>
  13161. <tr>
  13162. <td class="tablica">
  13163. <p class="t-9-8-bez-uvl">322</p>
  13164. </td>
  13165. <td class="tablica">
  13166. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  13167. </td>
  13168. <td class="tablica">
  13169. <p class="t-9-8-bez-uvl">3.310.000</p>
  13170. </td>
  13171. <td class="tablica">
  13172. <p class="t-9-8-bez-uvl">381.024</p>
  13173. </td>
  13174. <td class="tablica">
  13175. <p class="t-9-8-bez-uvl">0</p>
  13176. </td>
  13177. <td class="tablica">
  13178. <p class="t-9-8-bez-uvl">3.691.024</p>
  13179. </td>
  13180. </tr>
  13181. <tr>
  13182. <td class="tablica">
  13183. <p class="t-9-8-bez-uvl">323</p>
  13184. </td>
  13185. <td class="tablica">
  13186. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13187. </td>
  13188. <td class="tablica">
  13189. <p class="t-9-8-bez-uvl">4.370.000</p>
  13190. </td>
  13191. <td class="tablica">
  13192. <p class="t-9-8-bez-uvl">0</p>
  13193. </td>
  13194. <td class="tablica">
  13195. <p class="t-9-8-bez-uvl">-150.000</p>
  13196. </td>
  13197. <td class="tablica">
  13198. <p class="t-9-8-bez-uvl">4.220.000</p>
  13199. </td>
  13200. </tr>
  13201. <tr>
  13202. <td class="tablica">
  13203. <p class="t-9-8-bez-uvl">329</p>
  13204. </td>
  13205. <td class="tablica">
  13206. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13207. </td>
  13208. <td class="tablica">
  13209. <p class="t-9-8-bez-uvl">1.285.000</p>
  13210. </td>
  13211. <td class="tablica">
  13212. <p class="t-9-8-bez-uvl">0</p>
  13213. </td>
  13214. <td class="tablica">
  13215. <p class="t-9-8-bez-uvl">-180.000</p>
  13216. </td>
  13217. <td class="tablica">
  13218. <p class="t-9-8-bez-uvl">1.105.000</p>
  13219. </td>
  13220. </tr>
  13221. <tr>
  13222. <td class="tablica">
  13223. <p class="t-9-8-bez-uvl">383</p>
  13224. </td>
  13225. <td class="tablica">
  13226. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  13227. </td>
  13228. <td class="tablica">
  13229. <p class="t-9-8-bez-uvl">3.505.000</p>
  13230. </td>
  13231. <td class="tablica">
  13232. <p class="t-9-8-bez-uvl">0</p>
  13233. </td>
  13234. <td class="tablica">
  13235. <p class="t-9-8-bez-uvl">-1.220.000</p>
  13236. </td>
  13237. <td class="tablica">
  13238. <p class="t-9-8-bez-uvl">2.285.000</p>
  13239. </td>
  13240. </tr>
  13241. <tr>
  13242. <td class="tablica">
  13243. <p class="t-9-8-bez-uvl">422</p>
  13244. </td>
  13245. <td class="tablica">
  13246. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  13247. </td>
  13248. <td class="tablica">
  13249. <p class="t-9-8-bez-uvl">120.000</p>
  13250. </td>
  13251. <td class="tablica">
  13252. <p class="t-9-8-bez-uvl">7.000</p>
  13253. </td>
  13254. <td class="tablica">
  13255. <p class="t-9-8-bez-uvl">0</p>
  13256. </td>
  13257. <td class="tablica">
  13258. <p class="t-9-8-bez-uvl">127.000</p>
  13259. </td>
  13260. </tr>
  13261. <tr>
  13262. <td class="tablica">
  13263. <p class="t-9-8-bez-uvl"><span class="bold">K672008</span></p>
  13264. </td>
  13265. <td class="tablica">
  13266. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  13267. </td>
  13268. <td class="tablica">
  13269. <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
  13270. </td>
  13271. <td class="tablica">
  13272. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13273. </td>
  13274. <td class="tablica">
  13275. <p class="t-9-8-bez-uvl"><span class="bold">-47.000</span></p>
  13276. </td>
  13277. <td class="tablica">
  13278. <p class="t-9-8-bez-uvl"><span class="bold">203.000</span></p>
  13279. </td>
  13280. </tr>
  13281. <tr>
  13282. <td class="tablica">
  13283. <p class="t-9-8-bez-uvl">422</p>
  13284. </td>
  13285. <td class="tablica">
  13286. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  13287. </td>
  13288. <td class="tablica">
  13289. <p class="t-9-8-bez-uvl">200.000</p>
  13290. </td>
  13291. <td class="tablica">
  13292. <p class="t-9-8-bez-uvl">0</p>
  13293. </td>
  13294. <td class="tablica">
  13295. <p class="t-9-8-bez-uvl">-7.000</p>
  13296. </td>
  13297. <td class="tablica">
  13298. <p class="t-9-8-bez-uvl">193.000</p>
  13299. </td>
  13300. </tr>
  13301. <tr>
  13302. <td class="tablica">
  13303. <p class="t-9-8-bez-uvl">426</p>
  13304. </td>
  13305. <td class="tablica">
  13306. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  13307. </td>
  13308. <td class="tablica">
  13309. <p class="t-9-8-bez-uvl">50.000</p>
  13310. </td>
  13311. <td class="tablica">
  13312. <p class="t-9-8-bez-uvl">0</p>
  13313. </td>
  13314. <td class="tablica">
  13315. <p class="t-9-8-bez-uvl">-40.000</p>
  13316. </td>
  13317. <td class="tablica">
  13318. <p class="t-9-8-bez-uvl">10.000</p>
  13319. </td>
  13320. </tr>
  13321. <tr>
  13322. <td class="tablica">
  13323. <p class="t-9-8-bez-uvl"><span class="bold">K672011</span></p>
  13324. </td>
  13325. <td class="tablica">
  13326. <p class="t-9-8-bez-uvl"><span class="bold">OBNOVA VOZNOG PARKA</span></p>
  13327. </td>
  13328. <td class="tablica">
  13329. <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
  13330. </td>
  13331. <td class="tablica">
  13332. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13333. </td>
  13334. <td class="tablica">
  13335. <p class="t-9-8-bez-uvl"><span class="bold">-1.500.000</span></p>
  13336. </td>
  13337. <td class="tablica">
  13338. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13339. </td>
  13340. </tr>
  13341. <tr>
  13342. <td class="tablica">
  13343. <p class="t-9-8-bez-uvl">423</p>
  13344. </td>
  13345. <td class="tablica">
  13346. <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
  13347. </td>
  13348. <td class="tablica">
  13349. <p class="t-9-8-bez-uvl">1.500.000</p>
  13350. </td>
  13351. <td class="tablica">
  13352. <p class="t-9-8-bez-uvl">0</p>
  13353. </td>
  13354. <td class="tablica">
  13355. <p class="t-9-8-bez-uvl">-1.500.000</p>
  13356. </td>
  13357. <td class="tablica">
  13358. <p class="t-9-8-bez-uvl">0</p>
  13359. </td>
  13360. </tr>
  13361. <tr>
  13362. <td class="tablica">
  13363. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">046</span></p>
  13364. </td>
  13365. <td class="tablica">
  13366. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
  13367. </td>
  13368. <td class="tablica">
  13369. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.808.056.650</span></p>
  13370. </td>
  13371. <td class="tablica">
  13372. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">49.005.910</span></p>
  13373. </td>
  13374. <td class="tablica">
  13375. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-57.505.910</span></p>
  13376. </td>
  13377. <td class="tablica">
  13378. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.799.556.650</span></p>
  13379. </td>
  13380. </tr>
  13381. <tr>
  13382. <td class="tablica">
  13383. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04605</span></p>
  13384. </td>
  13385. <td class="tablica">
  13386. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
  13387. </td>
  13388. <td class="tablica">
  13389. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.790.951.100</span></p>
  13390. </td>
  13391. <td class="tablica">
  13392. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">48.723.000</span></p>
  13393. </td>
  13394. <td class="tablica">
  13395. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-57.492.910</span></p>
  13396. </td>
  13397. <td class="tablica">
  13398. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.782.181.190</span></p>
  13399. </td>
  13400. </tr>
  13401. <tr>
  13402. <td class="tablica">
  13403. <p class="t-9-8-bez-uvl"><span class="bold">3911</span></p>
  13404. </td>
  13405. <td class="tablica">
  13406. <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE MJESTA STRADAVANJA U DOMOVINSKOM RATU</span></p>
  13407. </td>
  13408. <td class="tablica">
  13409. <p class="t-9-8-bez-uvl"><span class="bold">2.730.000</span></p>
  13410. </td>
  13411. <td class="tablica">
  13412. <p class="t-9-8-bez-uvl"><span class="bold">777.600</span></p>
  13413. </td>
  13414. <td class="tablica">
  13415. <p class="t-9-8-bez-uvl"><span class="bold">-677.600</span></p>
  13416. </td>
  13417. <td class="tablica">
  13418. <p class="t-9-8-bez-uvl"><span class="bold">2.830.000</span></p>
  13419. </td>
  13420. </tr>
  13421. <tr>
  13422. <td class="tablica">
  13423. <p class="t-9-8-bez-uvl"><span class="bold">A522021</span></p>
  13424. </td>
  13425. <td class="tablica">
  13426. <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU</span></p>
  13427. </td>
  13428. <td class="tablica">
  13429. <p class="t-9-8-bez-uvl"><span class="bold">730.000</span></p>
  13430. </td>
  13431. <td class="tablica">
  13432. <p class="t-9-8-bez-uvl"><span class="bold">555.400</span></p>
  13433. </td>
  13434. <td class="tablica">
  13435. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13436. </td>
  13437. <td class="tablica">
  13438. <p class="t-9-8-bez-uvl"><span class="bold">1.285.400</span></p>
  13439. </td>
  13440. </tr>
  13441. <tr>
  13442. <td class="tablica">
  13443. <p class="t-9-8-bez-uvl">329</p>
  13444. </td>
  13445. <td class="tablica">
  13446. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13447. </td>
  13448. <td class="tablica">
  13449. <p class="t-9-8-bez-uvl">730.000</p>
  13450. </td>
  13451. <td class="tablica">
  13452. <p class="t-9-8-bez-uvl">555.400</p>
  13453. </td>
  13454. <td class="tablica">
  13455. <p class="t-9-8-bez-uvl">0</p>
  13456. </td>
  13457. <td class="tablica">
  13458. <p class="t-9-8-bez-uvl">1.285.400</p>
  13459. </td>
  13460. </tr>
  13461. <tr>
  13462. <td class="tablica">
  13463. <p class="t-9-8-bez-uvl"><span class="bold">K558037</span></p>
  13464. </td>
  13465. <td class="tablica">
  13466. <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE MJESTA MASOVNIH GROBNICA ŽRTAVA IZ DOMOVINSKOG RATA</span></p>
  13467. </td>
  13468. <td class="tablica">
  13469. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  13470. </td>
  13471. <td class="tablica">
  13472. <p class="t-9-8-bez-uvl"><span class="bold">222.200</span></p>
  13473. </td>
  13474. <td class="tablica">
  13475. <p class="t-9-8-bez-uvl"><span class="bold">-677.600</span></p>
  13476. </td>
  13477. <td class="tablica">
  13478. <p class="t-9-8-bez-uvl"><span class="bold">1.544.600</span></p>
  13479. </td>
  13480. </tr>
  13481. <tr>
  13482. <td class="tablica">
  13483. <p class="t-9-8-bez-uvl">323</p>
  13484. </td>
  13485. <td class="tablica">
  13486. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13487. </td>
  13488. <td class="tablica">
  13489. <p class="t-9-8-bez-uvl">26.000</p>
  13490. </td>
  13491. <td class="tablica">
  13492. <p class="t-9-8-bez-uvl">22.200</p>
  13493. </td>
  13494. <td class="tablica">
  13495. <p class="t-9-8-bez-uvl">0</p>
  13496. </td>
  13497. <td class="tablica">
  13498. <p class="t-9-8-bez-uvl">48.200</p>
  13499. </td>
  13500. </tr>
  13501. <tr>
  13502. <td class="tablica">
  13503. <p class="t-9-8-bez-uvl">329</p>
  13504. </td>
  13505. <td class="tablica">
  13506. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13507. </td>
  13508. <td class="tablica">
  13509. <p class="t-9-8-bez-uvl">60.000</p>
  13510. </td>
  13511. <td class="tablica">
  13512. <p class="t-9-8-bez-uvl">200.000</p>
  13513. </td>
  13514. <td class="tablica">
  13515. <p class="t-9-8-bez-uvl">0</p>
  13516. </td>
  13517. <td class="tablica">
  13518. <p class="t-9-8-bez-uvl">260.000</p>
  13519. </td>
  13520. </tr>
  13521. <tr>
  13522. <td class="tablica">
  13523. <p class="t-9-8-bez-uvl">411</p>
  13524. </td>
  13525. <td class="tablica">
  13526. <p class="t-9-8-bez-uvl">Materijalna imovina - prirodna bogatstva</p>
  13527. </td>
  13528. <td class="tablica">
  13529. <p class="t-9-8-bez-uvl">42.000</p>
  13530. </td>
  13531. <td class="tablica">
  13532. <p class="t-9-8-bez-uvl">0</p>
  13533. </td>
  13534. <td class="tablica">
  13535. <p class="t-9-8-bez-uvl">-22.200</p>
  13536. </td>
  13537. <td class="tablica">
  13538. <p class="t-9-8-bez-uvl">19.800</p>
  13539. </td>
  13540. </tr>
  13541. <tr>
  13542. <td class="tablica">
  13543. <p class="t-9-8-bez-uvl">421</p>
  13544. </td>
  13545. <td class="tablica">
  13546. <p class="t-9-8-bez-uvl">Građevinski objekti</p>
  13547. </td>
  13548. <td class="tablica">
  13549. <p class="t-9-8-bez-uvl">1.872.000</p>
  13550. </td>
  13551. <td class="tablica">
  13552. <p class="t-9-8-bez-uvl">0</p>
  13553. </td>
  13554. <td class="tablica">
  13555. <p class="t-9-8-bez-uvl">-655.400</p>
  13556. </td>
  13557. <td class="tablica">
  13558. <p class="t-9-8-bez-uvl">1.216.600</p>
  13559. </td>
  13560. </tr>
  13561. <tr>
  13562. <td class="tablica">
  13563. <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
  13564. </td>
  13565. <td class="tablica">
  13566. <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
  13567. </td>
  13568. <td class="tablica">
  13569. <p class="t-9-8-bez-uvl"><span class="bold">2.911.051.000</span></p>
  13570. </td>
  13571. <td class="tablica">
  13572. <p class="t-9-8-bez-uvl"><span class="bold">45.595.250</span></p>
  13573. </td>
  13574. <td class="tablica">
  13575. <p class="t-9-8-bez-uvl"><span class="bold">-25.367.910</span></p>
  13576. </td>
  13577. <td class="tablica">
  13578. <p class="t-9-8-bez-uvl"><span class="bold">2.931.278.340</span></p>
  13579. </td>
  13580. </tr>
  13581. <tr>
  13582. <td class="tablica">
  13583. <p class="t-9-8-bez-uvl"><span class="bold">A558047</span></p>
  13584. </td>
  13585. <td class="tablica">
  13586. <p class="t-9-8-bez-uvl"><span class="bold">POLITIKA ZA MLADE</span></p>
  13587. </td>
  13588. <td class="tablica">
  13589. <p class="t-9-8-bez-uvl"><span class="bold">1.230.100</span></p>
  13590. </td>
  13591. <td class="tablica">
  13592. <p class="t-9-8-bez-uvl"><span class="bold">111.250</span></p>
  13593. </td>
  13594. <td class="tablica">
  13595. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  13596. </td>
  13597. <td class="tablica">
  13598. <p class="t-9-8-bez-uvl"><span class="bold">1.241.350</span></p>
  13599. </td>
  13600. </tr>
  13601. <tr>
  13602. <td class="tablica">
  13603. <p class="t-9-8-bez-uvl">323</p>
  13604. </td>
  13605. <td class="tablica">
  13606. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13607. </td>
  13608. <td class="tablica">
  13609. <p class="t-9-8-bez-uvl">70.000</p>
  13610. </td>
  13611. <td class="tablica">
  13612. <p class="t-9-8-bez-uvl">45.000</p>
  13613. </td>
  13614. <td class="tablica">
  13615. <p class="t-9-8-bez-uvl">0</p>
  13616. </td>
  13617. <td class="tablica">
  13618. <p class="t-9-8-bez-uvl">115.000</p>
  13619. </td>
  13620. </tr>
  13621. <tr>
  13622. <td class="tablica">
  13623. <p class="t-9-8-bez-uvl">329</p>
  13624. </td>
  13625. <td class="tablica">
  13626. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13627. </td>
  13628. <td class="tablica">
  13629. <p class="t-9-8-bez-uvl">10.100</p>
  13630. </td>
  13631. <td class="tablica">
  13632. <p class="t-9-8-bez-uvl">66.250</p>
  13633. </td>
  13634. <td class="tablica">
  13635. <p class="t-9-8-bez-uvl">0</p>
  13636. </td>
  13637. <td class="tablica">
  13638. <p class="t-9-8-bez-uvl">76.350</p>
  13639. </td>
  13640. </tr>
  13641. <tr>
  13642. <td class="tablica">
  13643. <p class="t-9-8-bez-uvl">363</p>
  13644. </td>
  13645. <td class="tablica">
  13646. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  13647. </td>
  13648. <td class="tablica">
  13649. <p class="t-9-8-bez-uvl">400.000</p>
  13650. </td>
  13651. <td class="tablica">
  13652. <p class="t-9-8-bez-uvl">0</p>
  13653. </td>
  13654. <td class="tablica">
  13655. <p class="t-9-8-bez-uvl">-30.000</p>
  13656. </td>
  13657. <td class="tablica">
  13658. <p class="t-9-8-bez-uvl">370.000</p>
  13659. </td>
  13660. </tr>
  13661. <tr>
  13662. <td class="tablica">
  13663. <p class="t-9-8-bez-uvl">381</p>
  13664. </td>
  13665. <td class="tablica">
  13666. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  13667. </td>
  13668. <td class="tablica">
  13669. <p class="t-9-8-bez-uvl">750.000</p>
  13670. </td>
  13671. <td class="tablica">
  13672. <p class="t-9-8-bez-uvl">0</p>
  13673. </td>
  13674. <td class="tablica">
  13675. <p class="t-9-8-bez-uvl">-70.000</p>
  13676. </td>
  13677. <td class="tablica">
  13678. <p class="t-9-8-bez-uvl">680.000</p>
  13679. </td>
  13680. </tr>
  13681. <tr>
  13682. <td class="tablica">
  13683. <p class="t-9-8-bez-uvl"><span class="bold">A558049</span></p>
  13684. </td>
  13685. <td class="tablica">
  13686. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE</span></p>
  13687. </td>
  13688. <td class="tablica">
  13689. <p class="t-9-8-bez-uvl"><span class="bold">1.159.600</span></p>
  13690. </td>
  13691. <td class="tablica">
  13692. <p class="t-9-8-bez-uvl"><span class="bold">39.000</span></p>
  13693. </td>
  13694. <td class="tablica">
  13695. <p class="t-9-8-bez-uvl"><span class="bold">-311.910</span></p>
  13696. </td>
  13697. <td class="tablica">
  13698. <p class="t-9-8-bez-uvl"><span class="bold">886.690</span></p>
  13699. </td>
  13700. </tr>
  13701. <tr>
  13702. <td class="tablica">
  13703. <p class="t-9-8-bez-uvl">323</p>
  13704. </td>
  13705. <td class="tablica">
  13706. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13707. </td>
  13708. <td class="tablica">
  13709. <p class="t-9-8-bez-uvl">266.000</p>
  13710. </td>
  13711. <td class="tablica">
  13712. <p class="t-9-8-bez-uvl">0</p>
  13713. </td>
  13714. <td class="tablica">
  13715. <p class="t-9-8-bez-uvl">-75.000</p>
  13716. </td>
  13717. <td class="tablica">
  13718. <p class="t-9-8-bez-uvl">191.000</p>
  13719. </td>
  13720. </tr>
  13721. <tr>
  13722. <td class="tablica">
  13723. <p class="t-9-8-bez-uvl">329</p>
  13724. </td>
  13725. <td class="tablica">
  13726. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13727. </td>
  13728. <td class="tablica">
  13729. <p class="t-9-8-bez-uvl">15.000</p>
  13730. </td>
  13731. <td class="tablica">
  13732. <p class="t-9-8-bez-uvl">39.000</p>
  13733. </td>
  13734. <td class="tablica">
  13735. <p class="t-9-8-bez-uvl">0</p>
  13736. </td>
  13737. <td class="tablica">
  13738. <p class="t-9-8-bez-uvl">54.000</p>
  13739. </td>
  13740. </tr>
  13741. <tr>
  13742. <td class="tablica">
  13743. <p class="t-9-8-bez-uvl">381</p>
  13744. </td>
  13745. <td class="tablica">
  13746. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  13747. </td>
  13748. <td class="tablica">
  13749. <p class="t-9-8-bez-uvl">878.600</p>
  13750. </td>
  13751. <td class="tablica">
  13752. <p class="t-9-8-bez-uvl">0</p>
  13753. </td>
  13754. <td class="tablica">
  13755. <p class="t-9-8-bez-uvl">-236.910</p>
  13756. </td>
  13757. <td class="tablica">
  13758. <p class="t-9-8-bez-uvl">641.690</p>
  13759. </td>
  13760. </tr>
  13761. <tr>
  13762. <td class="tablica">
  13763. <p class="t-9-8-bez-uvl"><span class="bold">A653000</span></p>
  13764. </td>
  13765. <td class="tablica">
  13766. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  13767. </td>
  13768. <td class="tablica">
  13769. <p class="t-9-8-bez-uvl"><span class="bold">4.916.000</span></p>
  13770. </td>
  13771. <td class="tablica">
  13772. <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
  13773. </td>
  13774. <td class="tablica">
  13775. <p class="t-9-8-bez-uvl"><span class="bold">-394.000</span></p>
  13776. </td>
  13777. <td class="tablica">
  13778. <p class="t-9-8-bez-uvl"><span class="bold">4.722.000</span></p>
  13779. </td>
  13780. </tr>
  13781. <tr>
  13782. <td class="tablica">
  13783. <p class="t-9-8-bez-uvl">311</p>
  13784. </td>
  13785. <td class="tablica">
  13786. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  13787. </td>
  13788. <td class="tablica">
  13789. <p class="t-9-8-bez-uvl">3.942.500</p>
  13790. </td>
  13791. <td class="tablica">
  13792. <p class="t-9-8-bez-uvl">0</p>
  13793. </td>
  13794. <td class="tablica">
  13795. <p class="t-9-8-bez-uvl">-337.500</p>
  13796. </td>
  13797. <td class="tablica">
  13798. <p class="t-9-8-bez-uvl">3.605.000</p>
  13799. </td>
  13800. </tr>
  13801. <tr>
  13802. <td class="tablica">
  13803. <p class="t-9-8-bez-uvl">313</p>
  13804. </td>
  13805. <td class="tablica">
  13806. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  13807. </td>
  13808. <td class="tablica">
  13809. <p class="t-9-8-bez-uvl">678.000</p>
  13810. </td>
  13811. <td class="tablica">
  13812. <p class="t-9-8-bez-uvl">0</p>
  13813. </td>
  13814. <td class="tablica">
  13815. <p class="t-9-8-bez-uvl">-56.500</p>
  13816. </td>
  13817. <td class="tablica">
  13818. <p class="t-9-8-bez-uvl">621.500</p>
  13819. </td>
  13820. </tr>
  13821. <tr>
  13822. <td class="tablica">
  13823. <p class="t-9-8-bez-uvl">323</p>
  13824. </td>
  13825. <td class="tablica">
  13826. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13827. </td>
  13828. <td class="tablica">
  13829. <p class="t-9-8-bez-uvl">253.500</p>
  13830. </td>
  13831. <td class="tablica">
  13832. <p class="t-9-8-bez-uvl">105.000</p>
  13833. </td>
  13834. <td class="tablica">
  13835. <p class="t-9-8-bez-uvl">0</p>
  13836. </td>
  13837. <td class="tablica">
  13838. <p class="t-9-8-bez-uvl">358.500</p>
  13839. </td>
  13840. </tr>
  13841. <tr>
  13842. <td class="tablica">
  13843. <p class="t-9-8-bez-uvl">329</p>
  13844. </td>
  13845. <td class="tablica">
  13846. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13847. </td>
  13848. <td class="tablica">
  13849. <p class="t-9-8-bez-uvl">42.000</p>
  13850. </td>
  13851. <td class="tablica">
  13852. <p class="t-9-8-bez-uvl">95.000</p>
  13853. </td>
  13854. <td class="tablica">
  13855. <p class="t-9-8-bez-uvl">0</p>
  13856. </td>
  13857. <td class="tablica">
  13858. <p class="t-9-8-bez-uvl">137.000</p>
  13859. </td>
  13860. </tr>
  13861. <tr>
  13862. <td class="tablica">
  13863. <p class="t-9-8-bez-uvl"><span class="bold">A653006</span></p>
  13864. </td>
  13865. <td class="tablica">
  13866. <p class="t-9-8-bez-uvl"><span class="bold">AFIRMACIJA PRAVA I ZAŠTITA DJECE</span></p>
  13867. </td>
  13868. <td class="tablica">
  13869. <p class="t-9-8-bez-uvl"><span class="bold">205.500</span></p>
  13870. </td>
  13871. <td class="tablica">
  13872. <p class="t-9-8-bez-uvl"><span class="bold">45.000</span></p>
  13873. </td>
  13874. <td class="tablica">
  13875. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13876. </td>
  13877. <td class="tablica">
  13878. <p class="t-9-8-bez-uvl"><span class="bold">250.500</span></p>
  13879. </td>
  13880. </tr>
  13881. <tr>
  13882. <td class="tablica">
  13883. <p class="t-9-8-bez-uvl">323</p>
  13884. </td>
  13885. <td class="tablica">
  13886. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13887. </td>
  13888. <td class="tablica">
  13889. <p class="t-9-8-bez-uvl">205.500</p>
  13890. </td>
  13891. <td class="tablica">
  13892. <p class="t-9-8-bez-uvl">45.000</p>
  13893. </td>
  13894. <td class="tablica">
  13895. <p class="t-9-8-bez-uvl">0</p>
  13896. </td>
  13897. <td class="tablica">
  13898. <p class="t-9-8-bez-uvl">250.500</p>
  13899. </td>
  13900. </tr>
  13901. <tr>
  13902. <td class="tablica">
  13903. <p class="t-9-8-bez-uvl"><span class="bold">A653012</span></p>
  13904. </td>
  13905. <td class="tablica">
  13906. <p class="t-9-8-bez-uvl"><span class="bold">DOPLATAK ZA DJECU</span></p>
  13907. </td>
  13908. <td class="tablica">
  13909. <p class="t-9-8-bez-uvl"><span class="bold">1.638.579.800</span></p>
  13910. </td>
  13911. <td class="tablica">
  13912. <p class="t-9-8-bez-uvl"><span class="bold">45.200.000</span></p>
  13913. </td>
  13914. <td class="tablica">
  13915. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13916. </td>
  13917. <td class="tablica">
  13918. <p class="t-9-8-bez-uvl"><span class="bold">1.683.779.800</span></p>
  13919. </td>
  13920. </tr>
  13921. <tr>
  13922. <td class="tablica">
  13923. <p class="t-9-8-bez-uvl">323</p>
  13924. </td>
  13925. <td class="tablica">
  13926. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13927. </td>
  13928. <td class="tablica">
  13929. <p class="t-9-8-bez-uvl">180.000</p>
  13930. </td>
  13931. <td class="tablica">
  13932. <p class="t-9-8-bez-uvl">200.000</p>
  13933. </td>
  13934. <td class="tablica">
  13935. <p class="t-9-8-bez-uvl">0</p>
  13936. </td>
  13937. <td class="tablica">
  13938. <p class="t-9-8-bez-uvl">380.000</p>
  13939. </td>
  13940. </tr>
  13941. <tr>
  13942. <td class="tablica">
  13943. <p class="t-9-8-bez-uvl">372</p>
  13944. </td>
  13945. <td class="tablica">
  13946. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  13947. </td>
  13948. <td class="tablica">
  13949. <p class="t-9-8-bez-uvl">1.638.399.800</p>
  13950. </td>
  13951. <td class="tablica">
  13952. <p class="t-9-8-bez-uvl">45.000.000</p>
  13953. </td>
  13954. <td class="tablica">
  13955. <p class="t-9-8-bez-uvl">0</p>
  13956. </td>
  13957. <td class="tablica">
  13958. <p class="t-9-8-bez-uvl">1.683.399.800</p>
  13959. </td>
  13960. </tr>
  13961. <tr>
  13962. <td class="tablica">
  13963. <p class="t-9-8-bez-uvl"><span class="bold">A653028</span></p>
  13964. </td>
  13965. <td class="tablica">
  13966. <p class="t-9-8-bez-uvl"><span class="bold">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</span></p>
  13967. </td>
  13968. <td class="tablica">
  13969. <p class="t-9-8-bez-uvl"><span class="bold">1.262.000.000</span></p>
  13970. </td>
  13971. <td class="tablica">
  13972. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13973. </td>
  13974. <td class="tablica">
  13975. <p class="t-9-8-bez-uvl"><span class="bold">-24.200.000</span></p>
  13976. </td>
  13977. <td class="tablica">
  13978. <p class="t-9-8-bez-uvl"><span class="bold">1.237.800.000</span></p>
  13979. </td>
  13980. </tr>
  13981. <tr>
  13982. <td class="tablica">
  13983. <p class="t-9-8-bez-uvl">372</p>
  13984. </td>
  13985. <td class="tablica">
  13986. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  13987. </td>
  13988. <td class="tablica">
  13989. <p class="t-9-8-bez-uvl">1.262.000.000</p>
  13990. </td>
  13991. <td class="tablica">
  13992. <p class="t-9-8-bez-uvl">0</p>
  13993. </td>
  13994. <td class="tablica">
  13995. <p class="t-9-8-bez-uvl">-24.200.000</p>
  13996. </td>
  13997. <td class="tablica">
  13998. <p class="t-9-8-bez-uvl">1.237.800.000</p>
  13999. </td>
  14000. </tr>
  14001. <tr>
  14002. <td class="tablica">
  14003. <p class="t-9-8-bez-uvl"><span class="bold">A653029</span></p>
  14004. </td>
  14005. <td class="tablica">
  14006. <p class="t-9-8-bez-uvl"><span class="bold">UNAPREĐENJE ZAŠTITE ŽRTAVA NASILJA U OBITELJI</span></p>
  14007. </td>
  14008. <td class="tablica">
  14009. <p class="t-9-8-bez-uvl"><span class="bold">2.960.000</span></p>
  14010. </td>
  14011. <td class="tablica">
  14012. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14013. </td>
  14014. <td class="tablica">
  14015. <p class="t-9-8-bez-uvl"><span class="bold">-362.000</span></p>
  14016. </td>
  14017. <td class="tablica">
  14018. <p class="t-9-8-bez-uvl"><span class="bold">2.598.000</span></p>
  14019. </td>
  14020. </tr>
  14021. <tr>
  14022. <td class="tablica">
  14023. <p class="t-9-8-bez-uvl">323</p>
  14024. </td>
  14025. <td class="tablica">
  14026. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14027. </td>
  14028. <td class="tablica">
  14029. <p class="t-9-8-bez-uvl">160.000</p>
  14030. </td>
  14031. <td class="tablica">
  14032. <p class="t-9-8-bez-uvl">0</p>
  14033. </td>
  14034. <td class="tablica">
  14035. <p class="t-9-8-bez-uvl">-45.000</p>
  14036. </td>
  14037. <td class="tablica">
  14038. <p class="t-9-8-bez-uvl">115.000</p>
  14039. </td>
  14040. </tr>
  14041. <tr>
  14042. <td class="tablica">
  14043. <p class="t-9-8-bez-uvl">381</p>
  14044. </td>
  14045. <td class="tablica">
  14046. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  14047. </td>
  14048. <td class="tablica">
  14049. <p class="t-9-8-bez-uvl">2.800.000</p>
  14050. </td>
  14051. <td class="tablica">
  14052. <p class="t-9-8-bez-uvl">0</p>
  14053. </td>
  14054. <td class="tablica">
  14055. <p class="t-9-8-bez-uvl">-317.000</p>
  14056. </td>
  14057. <td class="tablica">
  14058. <p class="t-9-8-bez-uvl">2.483.000</p>
  14059. </td>
  14060. </tr>
  14061. <tr>
  14062. <td class="tablica">
  14063. <p class="t-9-8-bez-uvl"><span class="bold">4006</span></p>
  14064. </td>
  14065. <td class="tablica">
  14066. <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OSOBA S INVALIDITETOM</span></p>
  14067. </td>
  14068. <td class="tablica">
  14069. <p class="t-9-8-bez-uvl"><span class="bold">356.100</span></p>
  14070. </td>
  14071. <td class="tablica">
  14072. <p class="t-9-8-bez-uvl"><span class="bold">127.350</span></p>
  14073. </td>
  14074. <td class="tablica">
  14075. <p class="t-9-8-bez-uvl"><span class="bold">-38.600</span></p>
  14076. </td>
  14077. <td class="tablica">
  14078. <p class="t-9-8-bez-uvl"><span class="bold">444.850</span></p>
  14079. </td>
  14080. </tr>
  14081. <tr>
  14082. <td class="tablica">
  14083. <p class="t-9-8-bez-uvl"><span class="bold">A522019</span></p>
  14084. </td>
  14085. <td class="tablica">
  14086. <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA, PRAĆENJE I VREDNOVANJE NACIONALNE STRATEGIJE ZA OSOBE S INVALIDITETOM</span></p>
  14087. </td>
  14088. <td class="tablica">
  14089. <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
  14090. </td>
  14091. <td class="tablica">
  14092. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  14093. </td>
  14094. <td class="tablica">
  14095. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14096. </td>
  14097. <td class="tablica">
  14098. <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
  14099. </td>
  14100. </tr>
  14101. <tr>
  14102. <td class="tablica">
  14103. <p class="t-9-8-bez-uvl">323</p>
  14104. </td>
  14105. <td class="tablica">
  14106. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14107. </td>
  14108. <td class="tablica">
  14109. <p class="t-9-8-bez-uvl">70.000</p>
  14110. </td>
  14111. <td class="tablica">
  14112. <p class="t-9-8-bez-uvl">20.000</p>
  14113. </td>
  14114. <td class="tablica">
  14115. <p class="t-9-8-bez-uvl">0</p>
  14116. </td>
  14117. <td class="tablica">
  14118. <p class="t-9-8-bez-uvl">90.000</p>
  14119. </td>
  14120. </tr>
  14121. <tr>
  14122. <td class="tablica">
  14123. <p class="t-9-8-bez-uvl"><span class="bold">A558051</span></p>
  14124. </td>
  14125. <td class="tablica">
  14126. <p class="t-9-8-bez-uvl"><span class="bold">AFIRMACIJA PRAVA I UNAPREĐIVANJE POLITIKE ZA OSOBE S INVALIDITETOM</span></p>
  14127. </td>
  14128. <td class="tablica">
  14129. <p class="t-9-8-bez-uvl"><span class="bold">124.000</span></p>
  14130. </td>
  14131. <td class="tablica">
  14132. <p class="t-9-8-bez-uvl"><span class="bold">107.350</span></p>
  14133. </td>
  14134. <td class="tablica">
  14135. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14136. </td>
  14137. <td class="tablica">
  14138. <p class="t-9-8-bez-uvl"><span class="bold">231.350</span></p>
  14139. </td>
  14140. </tr>
  14141. <tr>
  14142. <td class="tablica">
  14143. <p class="t-9-8-bez-uvl">323</p>
  14144. </td>
  14145. <td class="tablica">
  14146. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14147. </td>
  14148. <td class="tablica">
  14149. <p class="t-9-8-bez-uvl">74.000</p>
  14150. </td>
  14151. <td class="tablica">
  14152. <p class="t-9-8-bez-uvl">58.600</p>
  14153. </td>
  14154. <td class="tablica">
  14155. <p class="t-9-8-bez-uvl">0</p>
  14156. </td>
  14157. <td class="tablica">
  14158. <p class="t-9-8-bez-uvl">132.600</p>
  14159. </td>
  14160. </tr>
  14161. <tr>
  14162. <td class="tablica">
  14163. <p class="t-9-8-bez-uvl">329</p>
  14164. </td>
  14165. <td class="tablica">
  14166. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  14167. </td>
  14168. <td class="tablica">
  14169. <p class="t-9-8-bez-uvl">50.000</p>
  14170. </td>
  14171. <td class="tablica">
  14172. <p class="t-9-8-bez-uvl">48.750</p>
  14173. </td>
  14174. <td class="tablica">
  14175. <p class="t-9-8-bez-uvl">0</p>
  14176. </td>
  14177. <td class="tablica">
  14178. <p class="t-9-8-bez-uvl">98.750</p>
  14179. </td>
  14180. </tr>
  14181. <tr>
  14182. <td class="tablica">
  14183. <p class="t-9-8-bez-uvl"><span class="bold">A754019</span></p>
  14184. </td>
  14185. <td class="tablica">
  14186. <p class="t-9-8-bez-uvl"><span class="bold">ODOBRAVANJE FINANCIJSKE POTPORE ZA PROGRAME I PROJEKTE USMJERENE DJECI S TEŠKOĆAMA I ODRASLIM OSOBAMA S INVALIDITETOM</span></p>
  14187. </td>
  14188. <td class="tablica">
  14189. <p class="t-9-8-bez-uvl"><span class="bold">162.100</span></p>
  14190. </td>
  14191. <td class="tablica">
  14192. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14193. </td>
  14194. <td class="tablica">
  14195. <p class="t-9-8-bez-uvl"><span class="bold">-38.600</span></p>
  14196. </td>
  14197. <td class="tablica">
  14198. <p class="t-9-8-bez-uvl"><span class="bold">123.500</span></p>
  14199. </td>
  14200. </tr>
  14201. <tr>
  14202. <td class="tablica">
  14203. <p class="t-9-8-bez-uvl">323</p>
  14204. </td>
  14205. <td class="tablica">
  14206. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14207. </td>
  14208. <td class="tablica">
  14209. <p class="t-9-8-bez-uvl">162.100</p>
  14210. </td>
  14211. <td class="tablica">
  14212. <p class="t-9-8-bez-uvl">0</p>
  14213. </td>
  14214. <td class="tablica">
  14215. <p class="t-9-8-bez-uvl">-38.600</p>
  14216. </td>
  14217. <td class="tablica">
  14218. <p class="t-9-8-bez-uvl">123.500</p>
  14219. </td>
  14220. </tr>
  14221. <tr>
  14222. <td class="tablica">
  14223. <p class="t-9-8-bez-uvl"><span class="bold">4007</span></p>
  14224. </td>
  14225. <td class="tablica">
  14226. <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</span></p>
  14227. </td>
  14228. <td class="tablica">
  14229. <p class="t-9-8-bez-uvl"><span class="bold">869.066.500</span></p>
  14230. </td>
  14231. <td class="tablica">
  14232. <p class="t-9-8-bez-uvl"><span class="bold">1.222.800</span></p>
  14233. </td>
  14234. <td class="tablica">
  14235. <p class="t-9-8-bez-uvl"><span class="bold">-31.393.800</span></p>
  14236. </td>
  14237. <td class="tablica">
  14238. <p class="t-9-8-bez-uvl"><span class="bold">838.895.500</span></p>
  14239. </td>
  14240. </tr>
  14241. <tr>
  14242. <td class="tablica">
  14243. <p class="t-9-8-bez-uvl"><span class="bold">A558041</span></p>
  14244. </td>
  14245. <td class="tablica">
  14246. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  14247. </td>
  14248. <td class="tablica">
  14249. <p class="t-9-8-bez-uvl"><span class="bold">34.539.000</span></p>
  14250. </td>
  14251. <td class="tablica">
  14252. <p class="t-9-8-bez-uvl"><span class="bold">129.000</span></p>
  14253. </td>
  14254. <td class="tablica">
  14255. <p class="t-9-8-bez-uvl"><span class="bold">-353.100</span></p>
  14256. </td>
  14257. <td class="tablica">
  14258. <p class="t-9-8-bez-uvl"><span class="bold">34.314.900</span></p>
  14259. </td>
  14260. </tr>
  14261. <tr>
  14262. <td class="tablica">
  14263. <p class="t-9-8-bez-uvl">311</p>
  14264. </td>
  14265. <td class="tablica">
  14266. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  14267. </td>
  14268. <td class="tablica">
  14269. <p class="t-9-8-bez-uvl">16.405.000</p>
  14270. </td>
  14271. <td class="tablica">
  14272. <p class="t-9-8-bez-uvl">0</p>
  14273. </td>
  14274. <td class="tablica">
  14275. <p class="t-9-8-bez-uvl">-278.000</p>
  14276. </td>
  14277. <td class="tablica">
  14278. <p class="t-9-8-bez-uvl">16.127.000</p>
  14279. </td>
  14280. </tr>
  14281. <tr>
  14282. <td class="tablica">
  14283. <p class="t-9-8-bez-uvl">313</p>
  14284. </td>
  14285. <td class="tablica">
  14286. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  14287. </td>
  14288. <td class="tablica">
  14289. <p class="t-9-8-bez-uvl">2.822.000</p>
  14290. </td>
  14291. <td class="tablica">
  14292. <p class="t-9-8-bez-uvl">0</p>
  14293. </td>
  14294. <td class="tablica">
  14295. <p class="t-9-8-bez-uvl">-42.000</p>
  14296. </td>
  14297. <td class="tablica">
  14298. <p class="t-9-8-bez-uvl">2.780.000</p>
  14299. </td>
  14300. </tr>
  14301. <tr>
  14302. <td class="tablica">
  14303. <p class="t-9-8-bez-uvl">323</p>
  14304. </td>
  14305. <td class="tablica">
  14306. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14307. </td>
  14308. <td class="tablica">
  14309. <p class="t-9-8-bez-uvl">14.981.000</p>
  14310. </td>
  14311. <td class="tablica">
  14312. <p class="t-9-8-bez-uvl">0</p>
  14313. </td>
  14314. <td class="tablica">
  14315. <p class="t-9-8-bez-uvl">-33.100</p>
  14316. </td>
  14317. <td class="tablica">
  14318. <p class="t-9-8-bez-uvl">14.947.900</p>
  14319. </td>
  14320. </tr>
  14321. <tr>
  14322. <td class="tablica">
  14323. <p class="t-9-8-bez-uvl">329</p>
  14324. </td>
  14325. <td class="tablica">
  14326. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  14327. </td>
  14328. <td class="tablica">
  14329. <p class="t-9-8-bez-uvl">279.000</p>
  14330. </td>
  14331. <td class="tablica">
  14332. <p class="t-9-8-bez-uvl">109.000</p>
  14333. </td>
  14334. <td class="tablica">
  14335. <p class="t-9-8-bez-uvl">0</p>
  14336. </td>
  14337. <td class="tablica">
  14338. <p class="t-9-8-bez-uvl">388.000</p>
  14339. </td>
  14340. </tr>
  14341. <tr>
  14342. <td class="tablica">
  14343. <p class="t-9-8-bez-uvl">372</p>
  14344. </td>
  14345. <td class="tablica">
  14346. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  14347. </td>
  14348. <td class="tablica">
  14349. <p class="t-9-8-bez-uvl">52.000</p>
  14350. </td>
  14351. <td class="tablica">
  14352. <p class="t-9-8-bez-uvl">20.000</p>
  14353. </td>
  14354. <td class="tablica">
  14355. <p class="t-9-8-bez-uvl">0</p>
  14356. </td>
  14357. <td class="tablica">
  14358. <p class="t-9-8-bez-uvl">72.000</p>
  14359. </td>
  14360. </tr>
  14361. <tr>
  14362. <td class="tablica">
  14363. <p class="t-9-8-bez-uvl"><span class="bold">A558043</span></p>
  14364. </td>
  14365. <td class="tablica">
  14366. <p class="t-9-8-bez-uvl"><span class="bold">JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA</span></p>
  14367. </td>
  14368. <td class="tablica">
  14369. <p class="t-9-8-bez-uvl"><span class="bold">39.015.000</span></p>
  14370. </td>
  14371. <td class="tablica">
  14372. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  14373. </td>
  14374. <td class="tablica">
  14375. <p class="t-9-8-bez-uvl"><span class="bold">-154.700</span></p>
  14376. </td>
  14377. <td class="tablica">
  14378. <p class="t-9-8-bez-uvl"><span class="bold">38.960.300</span></p>
  14379. </td>
  14380. </tr>
  14381. <tr>
  14382. <td class="tablica">
  14383. <p class="t-9-8-bez-uvl">329</p>
  14384. </td>
  14385. <td class="tablica">
  14386. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  14387. </td>
  14388. <td class="tablica">
  14389. <p class="t-9-8-bez-uvl">200.000</p>
  14390. </td>
  14391. <td class="tablica">
  14392. <p class="t-9-8-bez-uvl">100.000</p>
  14393. </td>
  14394. <td class="tablica">
  14395. <p class="t-9-8-bez-uvl">0</p>
  14396. </td>
  14397. <td class="tablica">
  14398. <p class="t-9-8-bez-uvl">300.000</p>
  14399. </td>
  14400. </tr>
  14401. <tr>
  14402. <td class="tablica">
  14403. <p class="t-9-8-bez-uvl">372</p>
  14404. </td>
  14405. <td class="tablica">
  14406. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  14407. </td>
  14408. <td class="tablica">
  14409. <p class="t-9-8-bez-uvl">38.815.000</p>
  14410. </td>
  14411. <td class="tablica">
  14412. <p class="t-9-8-bez-uvl">0</p>
  14413. </td>
  14414. <td class="tablica">
  14415. <p class="t-9-8-bez-uvl">-154.700</p>
  14416. </td>
  14417. <td class="tablica">
  14418. <p class="t-9-8-bez-uvl">38.660.300</p>
  14419. </td>
  14420. </tr>
  14421. <tr>
  14422. <td class="tablica">
  14423. <p class="t-9-8-bez-uvl"><span class="bold">A753008</span></p>
  14424. </td>
  14425. <td class="tablica">
  14426. <p class="t-9-8-bez-uvl"><span class="bold">TRAJNA PRAVA ( OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</span></p>
  14427. </td>
  14428. <td class="tablica">
  14429. <p class="t-9-8-bez-uvl"><span class="bold">784.621.000</span></p>
  14430. </td>
  14431. <td class="tablica">
  14432. <p class="t-9-8-bez-uvl"><span class="bold">800.000</span></p>
  14433. </td>
  14434. <td class="tablica">
  14435. <p class="t-9-8-bez-uvl"><span class="bold">-30.771.000</span></p>
  14436. </td>
  14437. <td class="tablica">
  14438. <p class="t-9-8-bez-uvl"><span class="bold">754.650.000</span></p>
  14439. </td>
  14440. </tr>
  14441. <tr>
  14442. <td class="tablica">
  14443. <p class="t-9-8-bez-uvl">323</p>
  14444. </td>
  14445. <td class="tablica">
  14446. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14447. </td>
  14448. <td class="tablica">
  14449. <p class="t-9-8-bez-uvl">4.850.000</p>
  14450. </td>
  14451. <td class="tablica">
  14452. <p class="t-9-8-bez-uvl">800.000</p>
  14453. </td>
  14454. <td class="tablica">
  14455. <p class="t-9-8-bez-uvl">0</p>
  14456. </td>
  14457. <td class="tablica">
  14458. <p class="t-9-8-bez-uvl">5.650.000</p>
  14459. </td>
  14460. </tr>
  14461. <tr>
  14462. <td class="tablica">
  14463. <p class="t-9-8-bez-uvl">372</p>
  14464. </td>
  14465. <td class="tablica">
  14466. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  14467. </td>
  14468. <td class="tablica">
  14469. <p class="t-9-8-bez-uvl">779.771.000</p>
  14470. </td>
  14471. <td class="tablica">
  14472. <p class="t-9-8-bez-uvl">0</p>
  14473. </td>
  14474. <td class="tablica">
  14475. <p class="t-9-8-bez-uvl">-30.771.000</p>
  14476. </td>
  14477. <td class="tablica">
  14478. <p class="t-9-8-bez-uvl">749.000.000</p>
  14479. </td>
  14480. </tr>
  14481. <tr>
  14482. <td class="tablica">
  14483. <p class="t-9-8-bez-uvl"><span class="bold">A753009</span></p>
  14484. </td>
  14485. <td class="tablica">
  14486. <p class="t-9-8-bez-uvl"><span class="bold">ZAPOŠLJAVANJE HRVATSKIH BRANITELJA</span></p>
  14487. </td>
  14488. <td class="tablica">
  14489. <p class="t-9-8-bez-uvl"><span class="bold">4.820.000</span></p>
  14490. </td>
  14491. <td class="tablica">
  14492. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  14493. </td>
  14494. <td class="tablica">
  14495. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  14496. </td>
  14497. <td class="tablica">
  14498. <p class="t-9-8-bez-uvl"><span class="bold">4.820.000</span></p>
  14499. </td>
  14500. </tr>
  14501. <tr>
  14502. <td class="tablica">
  14503. <p class="t-9-8-bez-uvl">323</p>
  14504. </td>
  14505. <td class="tablica">
  14506. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14507. </td>
  14508. <td class="tablica">
  14509. <p class="t-9-8-bez-uvl">120.000</p>
  14510. </td>
  14511. <td class="tablica">
  14512. <p class="t-9-8-bez-uvl">50.000</p>
  14513. </td>
  14514. <td class="tablica">
  14515. <p class="t-9-8-bez-uvl">0</p>
  14516. </td>
  14517. <td class="tablica">
  14518. <p class="t-9-8-bez-uvl">170.000</p>
  14519. </td>
  14520. </tr>
  14521. <tr>
  14522. <td class="tablica">
  14523. <p class="t-9-8-bez-uvl">329</p>
  14524. </td>
  14525. <td class="tablica">
  14526. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  14527. </td>
  14528. <td class="tablica">
  14529. <p class="t-9-8-bez-uvl">200.000</p>
  14530. </td>
  14531. <td class="tablica">
  14532. <p class="t-9-8-bez-uvl">50.000</p>
  14533. </td>
  14534. <td class="tablica">
  14535. <p class="t-9-8-bez-uvl">0</p>
  14536. </td>
  14537. <td class="tablica">
  14538. <p class="t-9-8-bez-uvl">250.000</p>
  14539. </td>
  14540. </tr>
  14541. <tr>
  14542. <td class="tablica">
  14543. <p class="t-9-8-bez-uvl">352</p>
  14544. </td>
  14545. <td class="tablica">
  14546. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  14547. </td>
  14548. <td class="tablica">
  14549. <p class="t-9-8-bez-uvl">4.500.000</p>
  14550. </td>
  14551. <td class="tablica">
  14552. <p class="t-9-8-bez-uvl">0</p>
  14553. </td>
  14554. <td class="tablica">
  14555. <p class="t-9-8-bez-uvl">-100.000</p>
  14556. </td>
  14557. <td class="tablica">
  14558. <p class="t-9-8-bez-uvl">4.400.000</p>
  14559. </td>
  14560. </tr>
  14561. <tr>
  14562. <td class="tablica">
  14563. <p class="t-9-8-bez-uvl"><span class="bold">A753014</span></p>
  14564. </td>
  14565. <td class="tablica">
  14566. <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNI PROGRAM PSIHOSOCIJALNE I ZDRAVSTVENE POMOĆI SUDIONICIMA I STRADALNICIMA DOMOVINSKOG RATA</span></p>
  14567. </td>
  14568. <td class="tablica">
  14569. <p class="t-9-8-bez-uvl"><span class="bold">5.751.500</span></p>
  14570. </td>
  14571. <td class="tablica">
  14572. <p class="t-9-8-bez-uvl"><span class="bold">78.800</span></p>
  14573. </td>
  14574. <td class="tablica">
  14575. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14576. </td>
  14577. <td class="tablica">
  14578. <p class="t-9-8-bez-uvl"><span class="bold">5.830.300</span></p>
  14579. </td>
  14580. </tr>
  14581. <tr>
  14582. <td class="tablica">
  14583. <p class="t-9-8-bez-uvl">323</p>
  14584. </td>
  14585. <td class="tablica">
  14586. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14587. </td>
  14588. <td class="tablica">
  14589. <p class="t-9-8-bez-uvl">5.751.500</p>
  14590. </td>
  14591. <td class="tablica">
  14592. <p class="t-9-8-bez-uvl">78.800</p>
  14593. </td>
  14594. <td class="tablica">
  14595. <p class="t-9-8-bez-uvl">0</p>
  14596. </td>
  14597. <td class="tablica">
  14598. <p class="t-9-8-bez-uvl">5.830.300</p>
  14599. </td>
  14600. </tr>
  14601. <tr>
  14602. <td class="tablica">
  14603. <p class="t-9-8-bez-uvl"><span class="bold">K558062</span></p>
  14604. </td>
  14605. <td class="tablica">
  14606. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA MINISTARSTVA</span></p>
  14607. </td>
  14608. <td class="tablica">
  14609. <p class="t-9-8-bez-uvl"><span class="bold">320.000</span></p>
  14610. </td>
  14611. <td class="tablica">
  14612. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  14613. </td>
  14614. <td class="tablica">
  14615. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  14616. </td>
  14617. <td class="tablica">
  14618. <p class="t-9-8-bez-uvl"><span class="bold">320.000</span></p>
  14619. </td>
  14620. </tr>
  14621. <tr>
  14622. <td class="tablica">
  14623. <p class="t-9-8-bez-uvl">422</p>
  14624. </td>
  14625. <td class="tablica">
  14626. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  14627. </td>
  14628. <td class="tablica">
  14629. <p class="t-9-8-bez-uvl">85.000</p>
  14630. </td>
  14631. <td class="tablica">
  14632. <p class="t-9-8-bez-uvl">15.000</p>
  14633. </td>
  14634. <td class="tablica">
  14635. <p class="t-9-8-bez-uvl">0</p>
  14636. </td>
  14637. <td class="tablica">
  14638. <p class="t-9-8-bez-uvl">100.000</p>
  14639. </td>
  14640. </tr>
  14641. <tr>
  14642. <td class="tablica">
  14643. <p class="t-9-8-bez-uvl">426</p>
  14644. </td>
  14645. <td class="tablica">
  14646. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  14647. </td>
  14648. <td class="tablica">
  14649. <p class="t-9-8-bez-uvl">235.000</p>
  14650. </td>
  14651. <td class="tablica">
  14652. <p class="t-9-8-bez-uvl">0</p>
  14653. </td>
  14654. <td class="tablica">
  14655. <p class="t-9-8-bez-uvl">-15.000</p>
  14656. </td>
  14657. <td class="tablica">
  14658. <p class="t-9-8-bez-uvl">220.000</p>
  14659. </td>
  14660. </tr>
  14661. <tr>
  14662. <td class="tablica">
  14663. <p class="t-9-8-bez-uvl"><span class="bold">4008</span></p>
  14664. </td>
  14665. <td class="tablica">
  14666. <p class="t-9-8-bez-uvl"><span class="bold">ZATOČENI I NESTALI</span></p>
  14667. </td>
  14668. <td class="tablica">
  14669. <p class="t-9-8-bez-uvl"><span class="bold">7.747.500</span></p>
  14670. </td>
  14671. <td class="tablica">
  14672. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  14673. </td>
  14674. <td class="tablica">
  14675. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  14676. </td>
  14677. <td class="tablica">
  14678. <p class="t-9-8-bez-uvl"><span class="bold">8.732.500</span></p>
  14679. </td>
  14680. </tr>
  14681. <tr>
  14682. <td class="tablica">
  14683. <p class="t-9-8-bez-uvl"><span class="bold">A522013</span></p>
  14684. </td>
  14685. <td class="tablica">
  14686. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  14687. </td>
  14688. <td class="tablica">
  14689. <p class="t-9-8-bez-uvl"><span class="bold">999.000</span></p>
  14690. </td>
  14691. <td class="tablica">
  14692. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  14693. </td>
  14694. <td class="tablica">
  14695. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  14696. </td>
  14697. <td class="tablica">
  14698. <p class="t-9-8-bez-uvl"><span class="bold">989.000</span></p>
  14699. </td>
  14700. </tr>
  14701. <tr>
  14702. <td class="tablica">
  14703. <p class="t-9-8-bez-uvl">311</p>
  14704. </td>
  14705. <td class="tablica">
  14706. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  14707. </td>
  14708. <td class="tablica">
  14709. <p class="t-9-8-bez-uvl">753.000</p>
  14710. </td>
  14711. <td class="tablica">
  14712. <p class="t-9-8-bez-uvl">0</p>
  14713. </td>
  14714. <td class="tablica">
  14715. <p class="t-9-8-bez-uvl">-13.000</p>
  14716. </td>
  14717. <td class="tablica">
  14718. <p class="t-9-8-bez-uvl">740.000</p>
  14719. </td>
  14720. </tr>
  14721. <tr>
  14722. <td class="tablica">
  14723. <p class="t-9-8-bez-uvl">313</p>
  14724. </td>
  14725. <td class="tablica">
  14726. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  14727. </td>
  14728. <td class="tablica">
  14729. <p class="t-9-8-bez-uvl">130.000</p>
  14730. </td>
  14731. <td class="tablica">
  14732. <p class="t-9-8-bez-uvl">0</p>
  14733. </td>
  14734. <td class="tablica">
  14735. <p class="t-9-8-bez-uvl">-2.000</p>
  14736. </td>
  14737. <td class="tablica">
  14738. <p class="t-9-8-bez-uvl">128.000</p>
  14739. </td>
  14740. </tr>
  14741. <tr>
  14742. <td class="tablica">
  14743. <p class="t-9-8-bez-uvl">323</p>
  14744. </td>
  14745. <td class="tablica">
  14746. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14747. </td>
  14748. <td class="tablica">
  14749. <p class="t-9-8-bez-uvl">116.000</p>
  14750. </td>
  14751. <td class="tablica">
  14752. <p class="t-9-8-bez-uvl">5.000</p>
  14753. </td>
  14754. <td class="tablica">
  14755. <p class="t-9-8-bez-uvl">0</p>
  14756. </td>
  14757. <td class="tablica">
  14758. <p class="t-9-8-bez-uvl">121.000</p>
  14759. </td>
  14760. </tr>
  14761. <tr>
  14762. <td class="tablica">
  14763. <p class="t-9-8-bez-uvl"><span class="bold">A522014</span></p>
  14764. </td>
  14765. <td class="tablica">
  14766. <p class="t-9-8-bez-uvl"><span class="bold">EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA</span></p>
  14767. </td>
  14768. <td class="tablica">
  14769. <p class="t-9-8-bez-uvl"><span class="bold">6.748.500</span></p>
  14770. </td>
  14771. <td class="tablica">
  14772. <p class="t-9-8-bez-uvl"><span class="bold">995.000</span></p>
  14773. </td>
  14774. <td class="tablica">
  14775. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14776. </td>
  14777. <td class="tablica">
  14778. <p class="t-9-8-bez-uvl"><span class="bold">7.743.500</span></p>
  14779. </td>
  14780. </tr>
  14781. <tr>
  14782. <td class="tablica">
  14783. <p class="t-9-8-bez-uvl">329</p>
  14784. </td>
  14785. <td class="tablica">
  14786. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  14787. </td>
  14788. <td class="tablica">
  14789. <p class="t-9-8-bez-uvl">6.748.500</p>
  14790. </td>
  14791. <td class="tablica">
  14792. <p class="t-9-8-bez-uvl">995.000</p>
  14793. </td>
  14794. <td class="tablica">
  14795. <p class="t-9-8-bez-uvl">0</p>
  14796. </td>
  14797. <td class="tablica">
  14798. <p class="t-9-8-bez-uvl">7.743.500</p>
  14799. </td>
  14800. </tr>
  14801. <tr>
  14802. <td class="tablica">
  14803. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04630</span></p>
  14804. </td>
  14805. <td class="tablica">
  14806. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Obiteljski centri</span></p>
  14807. </td>
  14808. <td class="tablica">
  14809. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">17.105.550</span></p>
  14810. </td>
  14811. <td class="tablica">
  14812. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">282.910</span></p>
  14813. </td>
  14814. <td class="tablica">
  14815. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-13.000</span></p>
  14816. </td>
  14817. <td class="tablica">
  14818. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">17.375.460</span></p>
  14819. </td>
  14820. </tr>
  14821. <tr>
  14822. <td class="tablica">
  14823. <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
  14824. </td>
  14825. <td class="tablica">
  14826. <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
  14827. </td>
  14828. <td class="tablica">
  14829. <p class="t-9-8-bez-uvl"><span class="bold">17.105.550</span></p>
  14830. </td>
  14831. <td class="tablica">
  14832. <p class="t-9-8-bez-uvl"><span class="bold">282.910</span></p>
  14833. </td>
  14834. <td class="tablica">
  14835. <p class="t-9-8-bez-uvl"><span class="bold">-13.000</span></p>
  14836. </td>
  14837. <td class="tablica">
  14838. <p class="t-9-8-bez-uvl"><span class="bold">17.375.460</span></p>
  14839. </td>
  14840. </tr>
  14841. <tr>
  14842. <td class="tablica">
  14843. <p class="t-9-8-bez-uvl"><span class="bold">A558065</span></p>
  14844. </td>
  14845. <td class="tablica">
  14846. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  14847. </td>
  14848. <td class="tablica">
  14849. <p class="t-9-8-bez-uvl"><span class="bold">16.798.550</span></p>
  14850. </td>
  14851. <td class="tablica">
  14852. <p class="t-9-8-bez-uvl"><span class="bold">237.210</span></p>
  14853. </td>
  14854. <td class="tablica">
  14855. <p class="t-9-8-bez-uvl"><span class="bold">-13.000</span></p>
  14856. </td>
  14857. <td class="tablica">
  14858. <p class="t-9-8-bez-uvl"><span class="bold">17.022.760</span></p>
  14859. </td>
  14860. </tr>
  14861. <tr>
  14862. <td class="tablica">
  14863. <p class="t-9-8-bez-uvl">311</p>
  14864. </td>
  14865. <td class="tablica">
  14866. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  14867. </td>
  14868. <td class="tablica">
  14869. <p class="t-9-8-bez-uvl">11.536.800</p>
  14870. </td>
  14871. <td class="tablica">
  14872. <p class="t-9-8-bez-uvl">0</p>
  14873. </td>
  14874. <td class="tablica">
  14875. <p class="t-9-8-bez-uvl">-13.000</p>
  14876. </td>
  14877. <td class="tablica">
  14878. <p class="t-9-8-bez-uvl">11.523.800</p>
  14879. </td>
  14880. </tr>
  14881. <tr>
  14882. <td class="tablica">
  14883. <p class="t-9-8-bez-uvl">312</p>
  14884. </td>
  14885. <td class="tablica">
  14886. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  14887. </td>
  14888. <td class="tablica">
  14889. <p class="t-9-8-bez-uvl">511.100</p>
  14890. </td>
  14891. <td class="tablica">
  14892. <p class="t-9-8-bez-uvl">13.000</p>
  14893. </td>
  14894. <td class="tablica">
  14895. <p class="t-9-8-bez-uvl">0</p>
  14896. </td>
  14897. <td class="tablica">
  14898. <p class="t-9-8-bez-uvl">524.100</p>
  14899. </td>
  14900. </tr>
  14901. <tr>
  14902. <td class="tablica">
  14903. <p class="t-9-8-bez-uvl">321</p>
  14904. </td>
  14905. <td class="tablica">
  14906. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  14907. </td>
  14908. <td class="tablica">
  14909. <p class="t-9-8-bez-uvl">1.064.200</p>
  14910. </td>
  14911. <td class="tablica">
  14912. <p class="t-9-8-bez-uvl">18.910</p>
  14913. </td>
  14914. <td class="tablica">
  14915. <p class="t-9-8-bez-uvl">0</p>
  14916. </td>
  14917. <td class="tablica">
  14918. <p class="t-9-8-bez-uvl">1.083.110</p>
  14919. </td>
  14920. </tr>
  14921. <tr>
  14922. <td class="tablica">
  14923. <p class="t-9-8-bez-uvl">322</p>
  14924. </td>
  14925. <td class="tablica">
  14926. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  14927. </td>
  14928. <td class="tablica">
  14929. <p class="t-9-8-bez-uvl">725.400</p>
  14930. </td>
  14931. <td class="tablica">
  14932. <p class="t-9-8-bez-uvl">19.000</p>
  14933. </td>
  14934. <td class="tablica">
  14935. <p class="t-9-8-bez-uvl">0</p>
  14936. </td>
  14937. <td class="tablica">
  14938. <p class="t-9-8-bez-uvl">744.400</p>
  14939. </td>
  14940. </tr>
  14941. <tr>
  14942. <td class="tablica">
  14943. <p class="t-9-8-bez-uvl">323</p>
  14944. </td>
  14945. <td class="tablica">
  14946. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14947. </td>
  14948. <td class="tablica">
  14949. <p class="t-9-8-bez-uvl">2.584.000</p>
  14950. </td>
  14951. <td class="tablica">
  14952. <p class="t-9-8-bez-uvl">88.800</p>
  14953. </td>
  14954. <td class="tablica">
  14955. <p class="t-9-8-bez-uvl">0</p>
  14956. </td>
  14957. <td class="tablica">
  14958. <p class="t-9-8-bez-uvl">2.672.800</p>
  14959. </td>
  14960. </tr>
  14961. <tr>
  14962. <td class="tablica">
  14963. <p class="t-9-8-bez-uvl">329</p>
  14964. </td>
  14965. <td class="tablica">
  14966. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  14967. </td>
  14968. <td class="tablica">
  14969. <p class="t-9-8-bez-uvl">150.000</p>
  14970. </td>
  14971. <td class="tablica">
  14972. <p class="t-9-8-bez-uvl">3.900</p>
  14973. </td>
  14974. <td class="tablica">
  14975. <p class="t-9-8-bez-uvl">0</p>
  14976. </td>
  14977. <td class="tablica">
  14978. <p class="t-9-8-bez-uvl">153.900</p>
  14979. </td>
  14980. </tr>
  14981. <tr>
  14982. <td class="tablica">
  14983. <p class="t-9-8-bez-uvl">343</p>
  14984. </td>
  14985. <td class="tablica">
  14986. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  14987. </td>
  14988. <td class="tablica">
  14989. <p class="t-9-8-bez-uvl">9.100</p>
  14990. </td>
  14991. <td class="tablica">
  14992. <p class="t-9-8-bez-uvl">600</p>
  14993. </td>
  14994. <td class="tablica">
  14995. <p class="t-9-8-bez-uvl">0</p>
  14996. </td>
  14997. <td class="tablica">
  14998. <p class="t-9-8-bez-uvl">9.700</p>
  14999. </td>
  15000. </tr>
  15001. <tr>
  15002. <td class="tablica">
  15003. <p class="t-9-8-bez-uvl">422</p>
  15004. </td>
  15005. <td class="tablica">
  15006. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  15007. </td>
  15008. <td class="tablica">
  15009. <p class="t-9-8-bez-uvl">217.950</p>
  15010. </td>
  15011. <td class="tablica">
  15012. <p class="t-9-8-bez-uvl">93.000</p>
  15013. </td>
  15014. <td class="tablica">
  15015. <p class="t-9-8-bez-uvl">0</p>
  15016. </td>
  15017. <td class="tablica">
  15018. <p class="t-9-8-bez-uvl">310.950</p>
  15019. </td>
  15020. </tr>
  15021. <tr>
  15022. <td class="tablica">
  15023. <p class="t-9-8-bez-uvl"><span class="bold">K754008</span></p>
  15024. </td>
  15025. <td class="tablica">
  15026. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE OBITELJSKIH CENTARA</span></p>
  15027. </td>
  15028. <td class="tablica">
  15029. <p class="t-9-8-bez-uvl"><span class="bold">307.000</span></p>
  15030. </td>
  15031. <td class="tablica">
  15032. <p class="t-9-8-bez-uvl"><span class="bold">45.700</span></p>
  15033. </td>
  15034. <td class="tablica">
  15035. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15036. </td>
  15037. <td class="tablica">
  15038. <p class="t-9-8-bez-uvl"><span class="bold">352.700</span></p>
  15039. </td>
  15040. </tr>
  15041. <tr>
  15042. <td class="tablica">
  15043. <p class="t-9-8-bez-uvl">412</p>
  15044. </td>
  15045. <td class="tablica">
  15046. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  15047. </td>
  15048. <td class="tablica">
  15049. <p class="t-9-8-bez-uvl">227.000</p>
  15050. </td>
  15051. <td class="tablica">
  15052. <p class="t-9-8-bez-uvl">30.700</p>
  15053. </td>
  15054. <td class="tablica">
  15055. <p class="t-9-8-bez-uvl">0</p>
  15056. </td>
  15057. <td class="tablica">
  15058. <p class="t-9-8-bez-uvl">257.700</p>
  15059. </td>
  15060. </tr>
  15061. <tr>
  15062. <td class="tablica">
  15063. <p class="t-9-8-bez-uvl">426</p>
  15064. </td>
  15065. <td class="tablica">
  15066. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  15067. </td>
  15068. <td class="tablica">
  15069. <p class="t-9-8-bez-uvl">80.000</p>
  15070. </td>
  15071. <td class="tablica">
  15072. <p class="t-9-8-bez-uvl">15.000</p>
  15073. </td>
  15074. <td class="tablica">
  15075. <p class="t-9-8-bez-uvl">0</p>
  15076. </td>
  15077. <td class="tablica">
  15078. <p class="t-9-8-bez-uvl">95.000</p>
  15079. </td>
  15080. </tr>
  15081. <tr>
  15082. <td class="tablica">
  15083. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">048</span></p>
  15084. </td>
  15085. <td class="tablica">
  15086. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
  15087. </td>
  15088. <td class="tablica">
  15089. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">158.421.327</span></p>
  15090. </td>
  15091. <td class="tablica">
  15092. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">480.000</span></p>
  15093. </td>
  15094. <td class="tablica">
  15095. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-3.680.000</span></p>
  15096. </td>
  15097. <td class="tablica">
  15098. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">155.221.327</span></p>
  15099. </td>
  15100. </tr>
  15101. <tr>
  15102. <td class="tablica">
  15103. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04805</span></p>
  15104. </td>
  15105. <td class="tablica">
  15106. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo vanjskih poslova i europskih integracija</span></p>
  15107. </td>
  15108. <td class="tablica">
  15109. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">158.421.327</span></p>
  15110. </td>
  15111. <td class="tablica">
  15112. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">480.000</span></p>
  15113. </td>
  15114. <td class="tablica">
  15115. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-3.680.000</span></p>
  15116. </td>
  15117. <td class="tablica">
  15118. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">155.221.327</span></p>
  15119. </td>
  15120. </tr>
  15121. <tr>
  15122. <td class="tablica">
  15123. <p class="t-9-8-bez-uvl"><span class="bold">2301</span></p>
  15124. </td>
  15125. <td class="tablica">
  15126. <p class="t-9-8-bez-uvl"><span class="bold">PROVOĐENJE VANJSKE POLITIKE REPUBLIKE HRVATSKE</span></p>
  15127. </td>
  15128. <td class="tablica">
  15129. <p class="t-9-8-bez-uvl"><span class="bold">45.662.000</span></p>
  15130. </td>
  15131. <td class="tablica">
  15132. <p class="t-9-8-bez-uvl"><span class="bold">480.000</span></p>
  15133. </td>
  15134. <td class="tablica">
  15135. <p class="t-9-8-bez-uvl"><span class="bold">-630.000</span></p>
  15136. </td>
  15137. <td class="tablica">
  15138. <p class="t-9-8-bez-uvl"><span class="bold">45.512.000</span></p>
  15139. </td>
  15140. </tr>
  15141. <tr>
  15142. <td class="tablica">
  15143. <p class="t-9-8-bez-uvl"><span class="bold">A777046</span></p>
  15144. </td>
  15145. <td class="tablica">
  15146. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  15147. </td>
  15148. <td class="tablica">
  15149. <p class="t-9-8-bez-uvl"><span class="bold">44.750.000</span></p>
  15150. </td>
  15151. <td class="tablica">
  15152. <p class="t-9-8-bez-uvl"><span class="bold">480.000</span></p>
  15153. </td>
  15154. <td class="tablica">
  15155. <p class="t-9-8-bez-uvl"><span class="bold">-330.000</span></p>
  15156. </td>
  15157. <td class="tablica">
  15158. <p class="t-9-8-bez-uvl"><span class="bold">44.900.000</span></p>
  15159. </td>
  15160. </tr>
  15161. <tr>
  15162. <td class="tablica">
  15163. <p class="t-9-8-bez-uvl">313</p>
  15164. </td>
  15165. <td class="tablica">
  15166. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  15167. </td>
  15168. <td class="tablica">
  15169. <p class="t-9-8-bez-uvl">14.100.000</p>
  15170. </td>
  15171. <td class="tablica">
  15172. <p class="t-9-8-bez-uvl">0</p>
  15173. </td>
  15174. <td class="tablica">
  15175. <p class="t-9-8-bez-uvl">-150.000</p>
  15176. </td>
  15177. <td class="tablica">
  15178. <p class="t-9-8-bez-uvl">13.950.000</p>
  15179. </td>
  15180. </tr>
  15181. <tr>
  15182. <td class="tablica">
  15183. <p class="t-9-8-bez-uvl">321</p>
  15184. </td>
  15185. <td class="tablica">
  15186. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  15187. </td>
  15188. <td class="tablica">
  15189. <p class="t-9-8-bez-uvl">10.700.000</p>
  15190. </td>
  15191. <td class="tablica">
  15192. <p class="t-9-8-bez-uvl">0</p>
  15193. </td>
  15194. <td class="tablica">
  15195. <p class="t-9-8-bez-uvl">-180.000</p>
  15196. </td>
  15197. <td class="tablica">
  15198. <p class="t-9-8-bez-uvl">10.520.000</p>
  15199. </td>
  15200. </tr>
  15201. <tr>
  15202. <td class="tablica">
  15203. <p class="t-9-8-bez-uvl">322</p>
  15204. </td>
  15205. <td class="tablica">
  15206. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  15207. </td>
  15208. <td class="tablica">
  15209. <p class="t-9-8-bez-uvl">5.000.000</p>
  15210. </td>
  15211. <td class="tablica">
  15212. <p class="t-9-8-bez-uvl">50.000</p>
  15213. </td>
  15214. <td class="tablica">
  15215. <p class="t-9-8-bez-uvl">0</p>
  15216. </td>
  15217. <td class="tablica">
  15218. <p class="t-9-8-bez-uvl">5.050.000</p>
  15219. </td>
  15220. </tr>
  15221. <tr>
  15222. <td class="tablica">
  15223. <p class="t-9-8-bez-uvl">323</p>
  15224. </td>
  15225. <td class="tablica">
  15226. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15227. </td>
  15228. <td class="tablica">
  15229. <p class="t-9-8-bez-uvl">14.950.000</p>
  15230. </td>
  15231. <td class="tablica">
  15232. <p class="t-9-8-bez-uvl">250.000</p>
  15233. </td>
  15234. <td class="tablica">
  15235. <p class="t-9-8-bez-uvl">0</p>
  15236. </td>
  15237. <td class="tablica">
  15238. <p class="t-9-8-bez-uvl">15.200.000</p>
  15239. </td>
  15240. </tr>
  15241. <tr>
  15242. <td class="tablica">
  15243. <p class="t-9-8-bez-uvl">372</p>
  15244. </td>
  15245. <td class="tablica">
  15246. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  15247. </td>
  15248. <td class="tablica">
  15249. </td>
  15250. <td class="tablica">
  15251. <p class="t-9-8-bez-uvl">180.000</p>
  15252. </td>
  15253. <td class="tablica">
  15254. <p class="t-9-8-bez-uvl">0</p>
  15255. </td>
  15256. <td class="tablica">
  15257. <p class="t-9-8-bez-uvl">180.000</p>
  15258. </td>
  15259. </tr>
  15260. <tr>
  15261. <td class="tablica">
  15262. <p class="t-9-8-bez-uvl"><span class="bold">K776047</span></p>
  15263. </td>
  15264. <td class="tablica">
  15265. <p class="t-9-8-bez-uvl"><span class="bold">SVJETSKA IZLOŽBA EXPO</span></p>
  15266. </td>
  15267. <td class="tablica">
  15268. <p class="t-9-8-bez-uvl"><span class="bold">912.000</span></p>
  15269. </td>
  15270. <td class="tablica">
  15271. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15272. </td>
  15273. <td class="tablica">
  15274. <p class="t-9-8-bez-uvl"><span class="bold">-300.000</span></p>
  15275. </td>
  15276. <td class="tablica">
  15277. <p class="t-9-8-bez-uvl"><span class="bold">612.000</span></p>
  15278. </td>
  15279. </tr>
  15280. <tr>
  15281. <td class="tablica">
  15282. <p class="t-9-8-bez-uvl">322</p>
  15283. </td>
  15284. <td class="tablica">
  15285. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  15286. </td>
  15287. <td class="tablica">
  15288. <p class="t-9-8-bez-uvl">112.000</p>
  15289. </td>
  15290. <td class="tablica">
  15291. <p class="t-9-8-bez-uvl">0</p>
  15292. </td>
  15293. <td class="tablica">
  15294. <p class="t-9-8-bez-uvl">-50.000</p>
  15295. </td>
  15296. <td class="tablica">
  15297. <p class="t-9-8-bez-uvl">62.000</p>
  15298. </td>
  15299. </tr>
  15300. <tr>
  15301. <td class="tablica">
  15302. <p class="t-9-8-bez-uvl">323</p>
  15303. </td>
  15304. <td class="tablica">
  15305. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15306. </td>
  15307. <td class="tablica">
  15308. <p class="t-9-8-bez-uvl">800.000</p>
  15309. </td>
  15310. <td class="tablica">
  15311. <p class="t-9-8-bez-uvl">0</p>
  15312. </td>
  15313. <td class="tablica">
  15314. <p class="t-9-8-bez-uvl">-250.000</p>
  15315. </td>
  15316. <td class="tablica">
  15317. <p class="t-9-8-bez-uvl">550.000</p>
  15318. </td>
  15319. </tr>
  15320. <tr>
  15321. <td class="tablica">
  15322. <p class="t-9-8-bez-uvl"><span class="bold">2302</span></p>
  15323. </td>
  15324. <td class="tablica">
  15325. <p class="t-9-8-bez-uvl"><span class="bold">DIPLOMATSKO KONZULARNA DJELATNOST</span></p>
  15326. </td>
  15327. <td class="tablica">
  15328. <p class="t-9-8-bez-uvl"><span class="bold">112.759.327</span></p>
  15329. </td>
  15330. <td class="tablica">
  15331. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15332. </td>
  15333. <td class="tablica">
  15334. <p class="t-9-8-bez-uvl"><span class="bold">-3.050.000</span></p>
  15335. </td>
  15336. <td class="tablica">
  15337. <p class="t-9-8-bez-uvl"><span class="bold">109.709.327</span></p>
  15338. </td>
  15339. </tr>
  15340. <tr>
  15341. <td class="tablica">
  15342. <p class="t-9-8-bez-uvl"><span class="bold">A777000</span></p>
  15343. </td>
  15344. <td class="tablica">
  15345. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  15346. </td>
  15347. <td class="tablica">
  15348. <p class="t-9-8-bez-uvl"><span class="bold">112.759.327</span></p>
  15349. </td>
  15350. <td class="tablica">
  15351. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15352. </td>
  15353. <td class="tablica">
  15354. <p class="t-9-8-bez-uvl"><span class="bold">-3.050.000</span></p>
  15355. </td>
  15356. <td class="tablica">
  15357. <p class="t-9-8-bez-uvl"><span class="bold">109.709.327</span></p>
  15358. </td>
  15359. </tr>
  15360. <tr>
  15361. <td class="tablica">
  15362. <p class="t-9-8-bez-uvl">313</p>
  15363. </td>
  15364. <td class="tablica">
  15365. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  15366. </td>
  15367. <td class="tablica">
  15368. <p class="t-9-8-bez-uvl">17.000.000</p>
  15369. </td>
  15370. <td class="tablica">
  15371. <p class="t-9-8-bez-uvl">0</p>
  15372. </td>
  15373. <td class="tablica">
  15374. <p class="t-9-8-bez-uvl">-800.000</p>
  15375. </td>
  15376. <td class="tablica">
  15377. <p class="t-9-8-bez-uvl">16.200.000</p>
  15378. </td>
  15379. </tr>
  15380. <tr>
  15381. <td class="tablica">
  15382. <p class="t-9-8-bez-uvl">323</p>
  15383. </td>
  15384. <td class="tablica">
  15385. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15386. </td>
  15387. <td class="tablica">
  15388. <p class="t-9-8-bez-uvl">95.759.327</p>
  15389. </td>
  15390. <td class="tablica">
  15391. <p class="t-9-8-bez-uvl">0</p>
  15392. </td>
  15393. <td class="tablica">
  15394. <p class="t-9-8-bez-uvl">-2.250.000</p>
  15395. </td>
  15396. <td class="tablica">
  15397. <p class="t-9-8-bez-uvl">93.509.327</p>
  15398. </td>
  15399. </tr>
  15400. <tr>
  15401. <td class="tablica">
  15402. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">050</span></p>
  15403. </td>
  15404. <td class="tablica">
  15405. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
  15406. </td>
  15407. <td class="tablica">
  15408. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.174.220.338</span></p>
  15409. </td>
  15410. <td class="tablica">
  15411. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">84.094.238</span></p>
  15412. </td>
  15413. <td class="tablica">
  15414. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-70.562.451</span></p>
  15415. </td>
  15416. <td class="tablica">
  15417. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.187.752.125</span></p>
  15418. </td>
  15419. </tr>
  15420. <tr>
  15421. <td class="tablica">
  15422. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">05005</span></p>
  15423. </td>
  15424. <td class="tablica">
  15425. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo gospodarstva, rada i poduzetništva</span></p>
  15426. </td>
  15427. <td class="tablica">
  15428. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">476.790.920</span></p>
  15429. </td>
  15430. <td class="tablica">
  15431. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">75.496.290</span></p>
  15432. </td>
  15433. <td class="tablica">
  15434. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-35.637.590</span></p>
  15435. </td>
  15436. <td class="tablica">
  15437. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">516.649.620</span></p>
  15438. </td>
  15439. </tr>
  15440. <tr>
  15441. <td class="tablica">
  15442. <p class="t-9-8-bez-uvl"><span class="bold">3201</span></p>
  15443. </td>
  15444. <td class="tablica">
  15445. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PROGRAMIMA POTICANJA GOSPODARSKIH AKTIVNOSTI</span></p>
  15446. </td>
  15447. <td class="tablica">
  15448. <p class="t-9-8-bez-uvl"><span class="bold">236.557.303</span></p>
  15449. </td>
  15450. <td class="tablica">
  15451. <p class="t-9-8-bez-uvl"><span class="bold">73.285.000</span></p>
  15452. </td>
  15453. <td class="tablica">
  15454. <p class="t-9-8-bez-uvl"><span class="bold">-10.851.297</span></p>
  15455. </td>
  15456. <td class="tablica">
  15457. <p class="t-9-8-bez-uvl"><span class="bold">298.991.006</span></p>
  15458. </td>
  15459. </tr>
  15460. <tr>
  15461. <td class="tablica">
  15462. <p class="t-9-8-bez-uvl"><span class="bold">A560000</span></p>
  15463. </td>
  15464. <td class="tablica">
  15465. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  15466. </td>
  15467. <td class="tablica">
  15468. <p class="t-9-8-bez-uvl"><span class="bold">98.927.923</span></p>
  15469. </td>
  15470. <td class="tablica">
  15471. <p class="t-9-8-bez-uvl"><span class="bold">3.260.000</span></p>
  15472. </td>
  15473. <td class="tablica">
  15474. <p class="t-9-8-bez-uvl"><span class="bold">-4.186.419</span></p>
  15475. </td>
  15476. <td class="tablica">
  15477. <p class="t-9-8-bez-uvl"><span class="bold">98.001.504</span></p>
  15478. </td>
  15479. </tr>
  15480. <tr>
  15481. <td class="tablica">
  15482. <p class="t-9-8-bez-uvl">311</p>
  15483. </td>
  15484. <td class="tablica">
  15485. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  15486. </td>
  15487. <td class="tablica">
  15488. <p class="t-9-8-bez-uvl">40.943.446</p>
  15489. </td>
  15490. <td class="tablica">
  15491. <p class="t-9-8-bez-uvl">0</p>
  15492. </td>
  15493. <td class="tablica">
  15494. <p class="t-9-8-bez-uvl">-200.000</p>
  15495. </td>
  15496. <td class="tablica">
  15497. <p class="t-9-8-bez-uvl">40.743.446</p>
  15498. </td>
  15499. </tr>
  15500. <tr>
  15501. <td class="tablica">
  15502. <p class="t-9-8-bez-uvl">313</p>
  15503. </td>
  15504. <td class="tablica">
  15505. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  15506. </td>
  15507. <td class="tablica">
  15508. <p class="t-9-8-bez-uvl">6.826.331</p>
  15509. </td>
  15510. <td class="tablica">
  15511. <p class="t-9-8-bez-uvl">0</p>
  15512. </td>
  15513. <td class="tablica">
  15514. <p class="t-9-8-bez-uvl">-30.000</p>
  15515. </td>
  15516. <td class="tablica">
  15517. <p class="t-9-8-bez-uvl">6.796.331</p>
  15518. </td>
  15519. </tr>
  15520. <tr>
  15521. <td class="tablica">
  15522. <p class="t-9-8-bez-uvl">321</p>
  15523. </td>
  15524. <td class="tablica">
  15525. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  15526. </td>
  15527. <td class="tablica">
  15528. <p class="t-9-8-bez-uvl">6.135.996</p>
  15529. </td>
  15530. <td class="tablica">
  15531. <p class="t-9-8-bez-uvl">0</p>
  15532. </td>
  15533. <td class="tablica">
  15534. <p class="t-9-8-bez-uvl">-206.419</p>
  15535. </td>
  15536. <td class="tablica">
  15537. <p class="t-9-8-bez-uvl">5.929.577</p>
  15538. </td>
  15539. </tr>
  15540. <tr>
  15541. <td class="tablica">
  15542. <p class="t-9-8-bez-uvl">322</p>
  15543. </td>
  15544. <td class="tablica">
  15545. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  15546. </td>
  15547. <td class="tablica">
  15548. <p class="t-9-8-bez-uvl">7.293.654</p>
  15549. </td>
  15550. <td class="tablica">
  15551. <p class="t-9-8-bez-uvl">100.000</p>
  15552. </td>
  15553. <td class="tablica">
  15554. <p class="t-9-8-bez-uvl">0</p>
  15555. </td>
  15556. <td class="tablica">
  15557. <p class="t-9-8-bez-uvl">7.393.654</p>
  15558. </td>
  15559. </tr>
  15560. <tr>
  15561. <td class="tablica">
  15562. <p class="t-9-8-bez-uvl">323</p>
  15563. </td>
  15564. <td class="tablica">
  15565. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15566. </td>
  15567. <td class="tablica">
  15568. <p class="t-9-8-bez-uvl">34.453.016</p>
  15569. </td>
  15570. <td class="tablica">
  15571. <p class="t-9-8-bez-uvl">0</p>
  15572. </td>
  15573. <td class="tablica">
  15574. <p class="t-9-8-bez-uvl">-3.750.000</p>
  15575. </td>
  15576. <td class="tablica">
  15577. <p class="t-9-8-bez-uvl">30.703.016</p>
  15578. </td>
  15579. </tr>
  15580. <tr>
  15581. <td class="tablica">
  15582. <p class="t-9-8-bez-uvl">329</p>
  15583. </td>
  15584. <td class="tablica">
  15585. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  15586. </td>
  15587. <td class="tablica">
  15588. <p class="t-9-8-bez-uvl">3.185.480</p>
  15589. </td>
  15590. <td class="tablica">
  15591. <p class="t-9-8-bez-uvl">3.110.000</p>
  15592. </td>
  15593. <td class="tablica">
  15594. <p class="t-9-8-bez-uvl">0</p>
  15595. </td>
  15596. <td class="tablica">
  15597. <p class="t-9-8-bez-uvl">6.295.480</p>
  15598. </td>
  15599. </tr>
  15600. <tr>
  15601. <td class="tablica">
  15602. <p class="t-9-8-bez-uvl">372</p>
  15603. </td>
  15604. <td class="tablica">
  15605. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  15606. </td>
  15607. <td class="tablica">
  15608. <p class="t-9-8-bez-uvl">90.000</p>
  15609. </td>
  15610. <td class="tablica">
  15611. <p class="t-9-8-bez-uvl">50.000</p>
  15612. </td>
  15613. <td class="tablica">
  15614. <p class="t-9-8-bez-uvl">0</p>
  15615. </td>
  15616. <td class="tablica">
  15617. <p class="t-9-8-bez-uvl">140.000</p>
  15618. </td>
  15619. </tr>
  15620. <tr>
  15621. <td class="tablica">
  15622. <p class="t-9-8-bez-uvl"><span class="bold">A817012</span></p>
  15623. </td>
  15624. <td class="tablica">
  15625. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE IZVOZA</span></p>
  15626. </td>
  15627. <td class="tablica">
  15628. <p class="t-9-8-bez-uvl"><span class="bold">28.350.000</span></p>
  15629. </td>
  15630. <td class="tablica">
  15631. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15632. </td>
  15633. <td class="tablica">
  15634. <p class="t-9-8-bez-uvl"><span class="bold">-6.000.000</span></p>
  15635. </td>
  15636. <td class="tablica">
  15637. <p class="t-9-8-bez-uvl"><span class="bold">22.350.000</span></p>
  15638. </td>
  15639. </tr>
  15640. <tr>
  15641. <td class="tablica">
  15642. <p class="t-9-8-bez-uvl">352</p>
  15643. </td>
  15644. <td class="tablica">
  15645. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  15646. </td>
  15647. <td class="tablica">
  15648. <p class="t-9-8-bez-uvl">28.350.000</p>
  15649. </td>
  15650. <td class="tablica">
  15651. <p class="t-9-8-bez-uvl">0</p>
  15652. </td>
  15653. <td class="tablica">
  15654. <p class="t-9-8-bez-uvl">-6.000.000</p>
  15655. </td>
  15656. <td class="tablica">
  15657. <p class="t-9-8-bez-uvl">22.350.000</p>
  15658. </td>
  15659. </tr>
  15660. <tr>
  15661. <td class="tablica">
  15662. <p class="t-9-8-bez-uvl"><span class="bold">A822025</span></p>
  15663. </td>
  15664. <td class="tablica">
  15665. <p class="t-9-8-bez-uvl"><span class="bold">RAZVITAK ELEKTRONIČKOG POSLOVANJA</span></p>
  15666. </td>
  15667. <td class="tablica">
  15668. <p class="t-9-8-bez-uvl"><span class="bold">4.100.000</span></p>
  15669. </td>
  15670. <td class="tablica">
  15671. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15672. </td>
  15673. <td class="tablica">
  15674. <p class="t-9-8-bez-uvl"><span class="bold">-300.000</span></p>
  15675. </td>
  15676. <td class="tablica">
  15677. <p class="t-9-8-bez-uvl"><span class="bold">3.800.000</span></p>
  15678. </td>
  15679. </tr>
  15680. <tr>
  15681. <td class="tablica">
  15682. <p class="t-9-8-bez-uvl">323</p>
  15683. </td>
  15684. <td class="tablica">
  15685. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15686. </td>
  15687. <td class="tablica">
  15688. <p class="t-9-8-bez-uvl">4.100.000</p>
  15689. </td>
  15690. <td class="tablica">
  15691. <p class="t-9-8-bez-uvl">0</p>
  15692. </td>
  15693. <td class="tablica">
  15694. <p class="t-9-8-bez-uvl">-300.000</p>
  15695. </td>
  15696. <td class="tablica">
  15697. <p class="t-9-8-bez-uvl">3.800.000</p>
  15698. </td>
  15699. </tr>
  15700. <tr>
  15701. <td class="tablica">
  15702. <p class="t-9-8-bez-uvl"><span class="bold">K310113</span></p>
  15703. </td>
  15704. <td class="tablica">
  15705. <p class="t-9-8-bez-uvl"><span class="bold">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH, ZGRADE JUG, ULICA GRADA VUKOVARA 78</span></p>
  15706. </td>
  15707. <td class="tablica">
  15708. <p class="t-9-8-bez-uvl"><span class="bold">1.700.000</span></p>
  15709. </td>
  15710. <td class="tablica">
  15711. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15712. </td>
  15713. <td class="tablica">
  15714. <p class="t-9-8-bez-uvl"><span class="bold">-234.853</span></p>
  15715. </td>
  15716. <td class="tablica">
  15717. <p class="t-9-8-bez-uvl"><span class="bold">1.465.147</span></p>
  15718. </td>
  15719. </tr>
  15720. <tr>
  15721. <td class="tablica">
  15722. <p class="t-9-8-bez-uvl">323</p>
  15723. </td>
  15724. <td class="tablica">
  15725. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15726. </td>
  15727. <td class="tablica">
  15728. <p class="t-9-8-bez-uvl">1.700.000</p>
  15729. </td>
  15730. <td class="tablica">
  15731. <p class="t-9-8-bez-uvl">0</p>
  15732. </td>
  15733. <td class="tablica">
  15734. <p class="t-9-8-bez-uvl">-234.853</p>
  15735. </td>
  15736. <td class="tablica">
  15737. <p class="t-9-8-bez-uvl">1.465.147</p>
  15738. </td>
  15739. </tr>
  15740. <tr>
  15741. <td class="tablica">
  15742. <p class="t-9-8-bez-uvl"><span class="bold">K406386</span></p>
  15743. </td>
  15744. <td class="tablica">
  15745. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  15746. </td>
  15747. <td class="tablica">
  15748. <p class="t-9-8-bez-uvl"><span class="bold">618.924</span></p>
  15749. </td>
  15750. <td class="tablica">
  15751. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15752. </td>
  15753. <td class="tablica">
  15754. <p class="t-9-8-bez-uvl"><span class="bold">-30.025</span></p>
  15755. </td>
  15756. <td class="tablica">
  15757. <p class="t-9-8-bez-uvl"><span class="bold">588.899</span></p>
  15758. </td>
  15759. </tr>
  15760. <tr>
  15761. <td class="tablica">
  15762. <p class="t-9-8-bez-uvl">412</p>
  15763. </td>
  15764. <td class="tablica">
  15765. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  15766. </td>
  15767. <td class="tablica">
  15768. <p class="t-9-8-bez-uvl">517.424</p>
  15769. </td>
  15770. <td class="tablica">
  15771. <p class="t-9-8-bez-uvl">0</p>
  15772. </td>
  15773. <td class="tablica">
  15774. <p class="t-9-8-bez-uvl">-25.000</p>
  15775. </td>
  15776. <td class="tablica">
  15777. <p class="t-9-8-bez-uvl">492.424</p>
  15778. </td>
  15779. </tr>
  15780. <tr>
  15781. <td class="tablica">
  15782. <p class="t-9-8-bez-uvl">422</p>
  15783. </td>
  15784. <td class="tablica">
  15785. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  15786. </td>
  15787. <td class="tablica">
  15788. <p class="t-9-8-bez-uvl">101.500</p>
  15789. </td>
  15790. <td class="tablica">
  15791. <p class="t-9-8-bez-uvl">0</p>
  15792. </td>
  15793. <td class="tablica">
  15794. <p class="t-9-8-bez-uvl">-5.025</p>
  15795. </td>
  15796. <td class="tablica">
  15797. <p class="t-9-8-bez-uvl">96.475</p>
  15798. </td>
  15799. </tr>
  15800. <tr>
  15801. <td class="tablica">
  15802. <p class="t-9-8-bez-uvl"><span class="bold">K560021</span></p>
  15803. </td>
  15804. <td class="tablica">
  15805. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
  15806. </td>
  15807. <td class="tablica">
  15808. <p class="t-9-8-bez-uvl"><span class="bold">1.860.456</span></p>
  15809. </td>
  15810. <td class="tablica">
  15811. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  15812. </td>
  15813. <td class="tablica">
  15814. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15815. </td>
  15816. <td class="tablica">
  15817. <p class="t-9-8-bez-uvl"><span class="bold">1.885.456</span></p>
  15818. </td>
  15819. </tr>
  15820. <tr>
  15821. <td class="tablica">
  15822. <p class="t-9-8-bez-uvl">422</p>
  15823. </td>
  15824. <td class="tablica">
  15825. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  15826. </td>
  15827. <td class="tablica">
  15828. <p class="t-9-8-bez-uvl">1.860.456</p>
  15829. </td>
  15830. <td class="tablica">
  15831. <p class="t-9-8-bez-uvl">25.000</p>
  15832. </td>
  15833. <td class="tablica">
  15834. <p class="t-9-8-bez-uvl">0</p>
  15835. </td>
  15836. <td class="tablica">
  15837. <p class="t-9-8-bez-uvl">1.885.456</p>
  15838. </td>
  15839. </tr>
  15840. <tr>
  15841. <td class="tablica">
  15842. <p class="t-9-8-bez-uvl"><span class="bold">K560102</span></p>
  15843. </td>
  15844. <td class="tablica">
  15845. <p class="t-9-8-bez-uvl"><span class="bold">OBNOVA VOZNOG PARKA</span></p>
  15846. </td>
  15847. <td class="tablica">
  15848. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  15849. </td>
  15850. <td class="tablica">
  15851. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15852. </td>
  15853. <td class="tablica">
  15854. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  15855. </td>
  15856. <td class="tablica">
  15857. <p class="t-9-8-bez-uvl"><span class="bold">900.000</span></p>
  15858. </td>
  15859. </tr>
  15860. <tr>
  15861. <td class="tablica">
  15862. <p class="t-9-8-bez-uvl">423</p>
  15863. </td>
  15864. <td class="tablica">
  15865. <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
  15866. </td>
  15867. <td class="tablica">
  15868. <p class="t-9-8-bez-uvl">1.000.000</p>
  15869. </td>
  15870. <td class="tablica">
  15871. <p class="t-9-8-bez-uvl">0</p>
  15872. </td>
  15873. <td class="tablica">
  15874. <p class="t-9-8-bez-uvl">-100.000</p>
  15875. </td>
  15876. <td class="tablica">
  15877. <p class="t-9-8-bez-uvl">900.000</p>
  15878. </td>
  15879. </tr>
  15880. <tr>
  15881. <td class="tablica">
  15882. <p class="t-9-8-bez-uvl"><span class="bold">T544022</span></p>
  15883. </td>
  15884. <td class="tablica">
  15885. <p class="t-9-8-bez-uvl"><span class="bold">ULAGANJE U FONDOVE ZA GOSPODARSKU SURADNJU</span></p>
  15886. </td>
  15887. <td class="tablica">
  15888. <p class="t-9-8-bez-uvl"><span class="bold">100.000.000</span></p>
  15889. </td>
  15890. <td class="tablica">
  15891. <p class="t-9-8-bez-uvl"><span class="bold">70.000.000</span></p>
  15892. </td>
  15893. <td class="tablica">
  15894. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15895. </td>
  15896. <td class="tablica">
  15897. <p class="t-9-8-bez-uvl"><span class="bold">170.000.000</span></p>
  15898. </td>
  15899. </tr>
  15900. <tr>
  15901. <td class="tablica">
  15902. <p class="t-9-8-bez-uvl">531</p>
  15903. </td>
  15904. <td class="tablica">
  15905. <p class="t-9-8-bez-uvl">Dionice i udjeli u glavnici kreditnih i ostalih financijskih institucija u javnom sektoru</p>
  15906. </td>
  15907. <td class="tablica">
  15908. <p class="t-9-8-bez-uvl">100.000.000</p>
  15909. </td>
  15910. <td class="tablica">
  15911. <p class="t-9-8-bez-uvl">70.000.000</p>
  15912. </td>
  15913. <td class="tablica">
  15914. <p class="t-9-8-bez-uvl">0</p>
  15915. </td>
  15916. <td class="tablica">
  15917. <p class="t-9-8-bez-uvl">170.000.000</p>
  15918. </td>
  15919. </tr>
  15920. <tr>
  15921. <td class="tablica">
  15922. <p class="t-9-8-bez-uvl"><span class="bold">3202</span></p>
  15923. </td>
  15924. <td class="tablica">
  15925. <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE KONKURENTNOSTI MALOG I SREDNJEG PODUZETNIŠTVA</span></p>
  15926. </td>
  15927. <td class="tablica">
  15928. <p class="t-9-8-bez-uvl"><span class="bold">140.973.073</span></p>
  15929. </td>
  15930. <td class="tablica">
  15931. <p class="t-9-8-bez-uvl"><span class="bold">1.632.385</span></p>
  15932. </td>
  15933. <td class="tablica">
  15934. <p class="t-9-8-bez-uvl"><span class="bold">-8.730.000</span></p>
  15935. </td>
  15936. <td class="tablica">
  15937. <p class="t-9-8-bez-uvl"><span class="bold">133.875.458</span></p>
  15938. </td>
  15939. </tr>
  15940. <tr>
  15941. <td class="tablica">
  15942. <p class="t-9-8-bez-uvl"><span class="bold">A560089</span></p>
  15943. </td>
  15944. <td class="tablica">
  15945. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE PODUZETNIČKE INFRASTRUKTURE</span></p>
  15946. </td>
  15947. <td class="tablica">
  15948. <p class="t-9-8-bez-uvl"><span class="bold">50.000.000</span></p>
  15949. </td>
  15950. <td class="tablica">
  15951. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15952. </td>
  15953. <td class="tablica">
  15954. <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
  15955. </td>
  15956. <td class="tablica">
  15957. <p class="t-9-8-bez-uvl"><span class="bold">49.000.000</span></p>
  15958. </td>
  15959. </tr>
  15960. <tr>
  15961. <td class="tablica">
  15962. <p class="t-9-8-bez-uvl">363</p>
  15963. </td>
  15964. <td class="tablica">
  15965. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  15966. </td>
  15967. <td class="tablica">
  15968. <p class="t-9-8-bez-uvl">50.000.000</p>
  15969. </td>
  15970. <td class="tablica">
  15971. <p class="t-9-8-bez-uvl">0</p>
  15972. </td>
  15973. <td class="tablica">
  15974. <p class="t-9-8-bez-uvl">-1.000.000</p>
  15975. </td>
  15976. <td class="tablica">
  15977. <p class="t-9-8-bez-uvl">49.000.000</p>
  15978. </td>
  15979. </tr>
  15980. <tr>
  15981. <td class="tablica">
  15982. <p class="t-9-8-bez-uvl"><span class="bold">A560091</span></p>
  15983. </td>
  15984. <td class="tablica">
  15985. <p class="t-9-8-bez-uvl"><span class="bold">SUBVENCIJE KAMATA ZA KREDITE I POTPORE</span></p>
  15986. </td>
  15987. <td class="tablica">
  15988. <p class="t-9-8-bez-uvl"><span class="bold">40.000.000</span></p>
  15989. </td>
  15990. <td class="tablica">
  15991. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15992. </td>
  15993. <td class="tablica">
  15994. <p class="t-9-8-bez-uvl"><span class="bold">-5.800.000</span></p>
  15995. </td>
  15996. <td class="tablica">
  15997. <p class="t-9-8-bez-uvl"><span class="bold">34.200.000</span></p>
  15998. </td>
  15999. </tr>
  16000. <tr>
  16001. <td class="tablica">
  16002. <p class="t-9-8-bez-uvl">363</p>
  16003. </td>
  16004. <td class="tablica">
  16005. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  16006. </td>
  16007. <td class="tablica">
  16008. <p class="t-9-8-bez-uvl">40.000.000</p>
  16009. </td>
  16010. <td class="tablica">
  16011. <p class="t-9-8-bez-uvl">0</p>
  16012. </td>
  16013. <td class="tablica">
  16014. <p class="t-9-8-bez-uvl">-5.800.000</p>
  16015. </td>
  16016. <td class="tablica">
  16017. <p class="t-9-8-bez-uvl">34.200.000</p>
  16018. </td>
  16019. </tr>
  16020. <tr>
  16021. <td class="tablica">
  16022. <p class="t-9-8-bez-uvl"><span class="bold">A560093</span></p>
  16023. </td>
  16024. <td class="tablica">
  16025. <p class="t-9-8-bez-uvl"><span class="bold">PROMIDŽBA PODUZETNIŠTVA</span></p>
  16026. </td>
  16027. <td class="tablica">
  16028. <p class="t-9-8-bez-uvl"><span class="bold">1.700.000</span></p>
  16029. </td>
  16030. <td class="tablica">
  16031. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  16032. </td>
  16033. <td class="tablica">
  16034. <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
  16035. </td>
  16036. <td class="tablica">
  16037. <p class="t-9-8-bez-uvl"><span class="bold">1.200.000</span></p>
  16038. </td>
  16039. </tr>
  16040. <tr>
  16041. <td class="tablica">
  16042. <p class="t-9-8-bez-uvl">323</p>
  16043. </td>
  16044. <td class="tablica">
  16045. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  16046. </td>
  16047. <td class="tablica">
  16048. <p class="t-9-8-bez-uvl">1.700.000</p>
  16049. </td>
  16050. <td class="tablica">
  16051. <p class="t-9-8-bez-uvl">0</p>
  16052. </td>
  16053. <td class="tablica">
  16054. <p class="t-9-8-bez-uvl">-500.000</p>
  16055. </td>
  16056. <td class="tablica">
  16057. <p class="t-9-8-bez-uvl">1.200.000</p>
  16058. </td>
  16059. </tr>
  16060. <tr>
  16061. <td class="tablica">
  16062. <p class="t-9-8-bez-uvl"><span class="bold">A560099</span></p>
  16063. </td>
  16064. <td class="tablica">
  16065. <p class="t-9-8-bez-uvl"><span class="bold">POT