/sluzbeni/2011_07_85_1806.html
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- <title>85 22.07.2011 Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2011. godinu</title>
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- <div class="story">
- <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
- <p class="broj-d">1806</p>
- <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>
- <p class="tb-na16">ODLUKU</p>
- <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2011. GODINU</p>
- <p class="clanak-">I.</p>
- <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>
- <p class="clanak">II.</p>
- <p class="t-9-8">Sredstva iz točke I. ove Odluke preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
- <p class="clanak">III.</p>
- <p class="t-9-8">Ova Odluka je sastavni dio Državnog proračuna Republike Hrvatske za 2011. godinu.</p>
- <p class="clanak">IV.</p>
- <p class="t-9-8">Ova Odluka stupa na snagu danom donošenja, a objavit će se u Narodnim novinama.</p>
- <p class="klasa2">Klasa: 400-06/11-02/02</p>
- <p class="klasa2">Urbroj: 5030120-11-3</p>
- <p class="klasa2">Zagreb, 21. srpnja 2011.</p>
- <p class="t-9-8-potpis">Predsjednica<br><span class="bold">Jadranka Kosor, dipl. iur., </span>v. r.</p>
- <table><tbody>
- <tr>
- <td class="tablica">
- </td>
- <td class="tablica">
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PLAN ZA 2011.</span></p>
- <p class="t-9-8-bez-uvl"><span class="bold">1</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POVEĆANJE </span></p>
- <p class="t-9-8-bez-uvl"><span class="bold">2</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SMANJENJE </span></p>
- <p class="t-9-8-bez-uvl"><span class="bold">3</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NOVI PLAN ZA 2011. </span></p>
- <p class="t-9-8-bez-uvl"><span class="bold">4</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
- </td>
- <td class="tablica">
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">54.381.099.965</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.438.667.508</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.438.667.508</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">54.381.099.965</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">HRVATSKI SABOR</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">118.623.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">407.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-463.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">118.567.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski sabor</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">113.351.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">290.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-309.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">113.332.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2101</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVOĐENJE ZAKONODAVNE VLASTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">113.351.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">290.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-309.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">113.332.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A501000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">113.351.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">290.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-309.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">113.332.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">81.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-189.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">81.511.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.410.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.290.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.285.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.435.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.693.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.703.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.163.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.233.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">424</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Knjige, umjetnička djela i ostale izložbene vrijednosti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Povjerenstva za odlučivanje o sukobu interesa</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">623.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">27.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-27.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">623.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2102</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ODLUČIVANJE O SUKOBU INTERESA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">623.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-27.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">623.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A847003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAD POVJERENSTVA ZA ODLUČIVANJE O SUKOBU INTERESA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A847004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">597.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-17.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">597.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">129.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">398.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Državno izborno povjerenstvo Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.649.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">90.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-127.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.612.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2103</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA I REFERENDUMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.649.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-127.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.612.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A501024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.639.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-127.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.572.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.069.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.039.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">530.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">523.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">185.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">245.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">570.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">510.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">285.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">255.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K501030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">URED PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.309.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-141.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.168.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01305</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured predsjednika Republike Hrvatske po prestanku obnašanja dužnosti</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.309.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-141.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.168.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2105</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.309.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-141.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.168.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A845001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.287.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-131.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.156.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">346.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-69.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">277.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">155.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">464.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">441.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">107.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">104.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K845003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">URED PREDSJEDNIKA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">53.517.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.020.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.298.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">53.239.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01505</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Predsjednika Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">53.517.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.020.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.298.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">53.239.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2104</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE PREDSJEDNIKA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">53.517.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.020.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.298.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">53.239.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A504000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">42.487.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">570.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.298.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.759.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.925.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.985.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.940.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.145.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-313.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.832.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.652.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.662.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">715.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">765.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.635.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.775.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.192.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.292.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A504001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.030.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.450.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.480.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.920.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">420.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.340.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">017</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.406.244</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.054.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">38.412.244</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01705</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ustavni sud Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.406.244</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.054.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">38.412.244</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2106</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE USTAVNOG SUDA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.406.244</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.054.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">38.412.244</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A506000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.166.244</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-454.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.712.244</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.444.409</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.867</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.303.542</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.536.835</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-24.133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.512.702</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.131.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.101.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.620.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.649.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-89.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.560.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">655.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">555.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plemeniti metali i ostale pohranjene vrijednosti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A506037</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA SURADNJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">140.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K506032</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADAPTACIJA PALAČA TRG SV. MARKA 3 i 4</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">13.531.872</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-540.815</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">13.031.057</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01805</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Agencija za zaštitu tržišnog natjecanja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">13.531.872</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-540.815</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">13.031.057</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3212</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA TRŽIŠNOG NATJECANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.531.872</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-540.815</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.031.057</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A507008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.428.372</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-540.815</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.887.557</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.524.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-426.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.097.050</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.474.652</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-73.865</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.787</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">726.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">706.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.653.720</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.638.720</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K507005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">103.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">143.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">103.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">VLADA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">164.000.778</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.820.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-4.652.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">161.168.778</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Vlada Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28.558.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">248.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-755.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28.051.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.558.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">248.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-755.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.051.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A508000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.418.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">58.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-580.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.896.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.443.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.233.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.467.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-46.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.421.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">808.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">804.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.995.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.005.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.202.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-310.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.892.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">395.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">425.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">68.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A508015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NAKNADE ZASLUŽNIM OSOBAMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.050.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.900.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A508025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">190.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-25.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">255.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Predsjednice Vlade Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.343.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-117.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.683.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.343.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">457.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-117.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.683.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A696002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.343.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">457.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-117.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.683.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.481.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">367.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.848.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">319.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">232.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-49.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">183.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">237.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-64.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">173.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Vlade Republike Hrvatske za udruge</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">15.244.260</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">75.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-160.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">15.159.260</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2108</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ CIVILNOG DRUŠTVA I SURADNJA S NEVLADINIM ORGANIZACIJAMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.244.260</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">75.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-160.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.159.260</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A509000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.152.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-67.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.135.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.817.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.767.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">305.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">185.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">813.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">846.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A509024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNE STRATEGIJE STVARANJA POTICAJNOG OKRUŽENJA ZA RAZVOJ CIVILNOG DRUŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">76.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">61.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">76.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A509025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMIRANJE I IZDAVAČKA DJELATNOST UREDA ZA UDRUGE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">75.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A509045</span></p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.516.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.541.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.516.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.541.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A509047</span></p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.324.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-25.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.299.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.324.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.299.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K509020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA UDRUGE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.260</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-38.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">62.260</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.260</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.260</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Savjet za nacionalne manjine</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">42.444.718</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">73.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-78.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">42.439.718</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2109</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRAVA NACIONALNIH MANJINA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">42.444.718</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">73.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-78.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">42.439.718</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A732003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.336.318</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-67.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.268.918</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.336.318</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-67.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.268.918</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A732004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">743.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">793.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">583.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">93.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A732005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAD SAVJETA ZA NACIONALNE MANJINE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">360.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">354.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">354.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K732001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA STRUČNE SLUŽBE SAVJETA ZA NACIONALNE MANJINE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za nacionalne manjine</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.265.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">45.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-152.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.158.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2109</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRAVA NACIONALNIH MANJINA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.265.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-152.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.158.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A513000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.672.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-96.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.603.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.183.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.108.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">208.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">191.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">106.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">102.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">153.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A513002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI ZA NACIONALNE MANJINE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">560.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-56.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">503.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-46.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">453.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A513013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI ZA ROME</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K513010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA NACIONALNE MANJINE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.100</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za zakonodavstvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.760.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-204.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.555.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2404</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USKLAĐIVANJE PRAVNIH AKATA S PRAVNIM PORETKOM REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.760.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-204.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.555.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A514000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.760.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-204.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.555.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.027.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-161.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.866.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">522.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">494.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">92.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">118.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">108.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.955.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">363.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-1.346.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">39.972.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2110</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.955.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">363.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.346.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.972.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A515000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.923.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">270.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.346.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.847.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-823.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.576.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.535.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-123.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.411.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.598.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-33.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.565.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.280.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-366.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.014.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A515017</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K515008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">85.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">115.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02040</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za središnju javnu nabavu Vlade Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.808.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">89.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-252.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.645.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2407</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJA JAVNA NABAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.808.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">89.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-252.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.645.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A846001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.728.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">89.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-222.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.595.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.362.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.227.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">410.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">387.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">177.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">124.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">591.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K846003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA SREDIŠNJU JAVNU NABAVU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02042</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za protokol Vlade RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.385.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">44.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-43.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.386.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.385.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">44.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-43.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.386.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A686000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.374.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">44.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-41.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.377.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">936.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">973.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">162.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">168.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">104.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">131.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">108.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K686009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA PROTOKOL VLADE RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02044</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Vlade RH za unutarnju reviziju</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.781.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-103.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.678.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.781.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-103.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.678.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A687000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.781.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-103.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.678.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.515.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-84.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.431.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">266.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">247.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02046</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Direkcija za korištenje službenim zrakoplovom</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.930.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.360.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2406</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZRAČNI PRIJEVOZ ZA TIJELA DRŽAVNE VLASTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.930.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.360.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A691000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.930.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.360.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.080.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-378.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.702.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.338.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-207.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.131.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">512.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">527.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za odnose s javnošću</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.627.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-390.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.242.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.627.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-390.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.242.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A518000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.627.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-390.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.242.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.495.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-128.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.367.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">431.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">408.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">163.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">153.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">134.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">129.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.399.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-224.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.175.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02087</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za ljudska prava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.574.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">238.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-97.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.715.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2111</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROMICANJE LJUDSKIH PRAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.574.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">238.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-97.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.715.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A681000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.091.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-59.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.034.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.498.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-49.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.449.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">333.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">335.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A681022</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE NEVLADINIH UDRUGA U PODRUČJU ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.035.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.035.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.015.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A681023</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">78.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">59.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A681042</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">CENTAR ZA LJUDSKA PRAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">570.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">570.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K681037</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02089</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za socijalno partnerstvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.156.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">44.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-56.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.144.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2112</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SURADNJA ZA SOCIJALNO PARTNERSTVO</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.156.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">44.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-56.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.144.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A685000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">954.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">946.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">791.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T685012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE SOCIJALNOG DIJALOGA I PARTNERSTVA U RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">182.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-44.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">138.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">182.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-44.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">138.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T685016</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MIRENJE U RADNIM SPOROVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02090</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za suzbijanje zlouporabe droga</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.163.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-164.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.029.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3607</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SUZBIJANJE ZLOUPORABE DROGA I OVISNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.163.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-164.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.029.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A530000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.219.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-149.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.085.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.325.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-84.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.241.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">233.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">215.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">202.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">207.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">76.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">281.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">276.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">84.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-32.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A530001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNE STRATEGIJE I AKCIJSKOG PLANA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">402.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">417.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">402.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">417.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A530020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNA INFORMACIJSKA JEDINICA ZA DROGE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">542.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">527.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">81.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">456.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">446.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02092</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za ravnopravnost spolova</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.004.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">94.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-149.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.948.700</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2113</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZASTUPANJE JEDNAKOSTI SPOLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.004.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">94.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-149.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.948.700</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A532004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.293.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-68.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.233.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">985.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-39.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">946.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">173.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">76.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">83.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A532009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA ZAKONA O RAVNOPRAVNOSTI SPOLOVA I NACIONALNE POLITIKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">574.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">86.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-21.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">638.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">393.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">81.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">474.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A532013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA DRUGIH NACIONALNIH POLITIKA I STRATEGIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-17.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">38.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A532016</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MEĐUNARODNIH OBVEZA U PODRUČJU RAVNOPRAVNOSTI SPOLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-37.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K532005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA RAVNOPRAVNOST SPOLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">022</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">SREDIŠNJI DRŽAVNI URED ZA E-HRVATSKU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">16.171.605</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.124.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">14.067.605</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02205</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Središnji državni ured za e-Hrvatsku</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">16.171.605</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.124.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">14.067.605</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2408</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.004.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.094.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.910.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A677009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.128.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-614.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.514.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.486.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-435.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.051.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">103.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">429.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-74.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">355.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">306.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">276.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">804.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">754.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A677016</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ELEKTRONIČKA UPRAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.676.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-640.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.036.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.676.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-640.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.036.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A757012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAČUNALNO - KOMUNIKACIJSKA MREŽA TIJELA DRŽAVNE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-840.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.360.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.830.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-740.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.090.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-29.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">340.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-71.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">269.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3804</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE I PRAĆENJE RAZVOJA INFORMACIJSKOG DRUŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.167.605</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.157.605</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A677012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">CIP ICT - SUDJELOVANJE SDUeH U PROGRAMIMA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.716.095</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.736.610</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.716.095</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.515</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.736.610</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A677017</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ISA - SUDJELOVANJE SREDIŠNJEG DRŽAVNOG UREDA ZA e-HRVATSKU U PROGRAMIMA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">431.510</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-20.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">410.995</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">431.510</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.515</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">410.995</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A757010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE I PRAĆENJE RAZVOJA INFORMACIJSKOG DRUŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">023</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">SREDIŠNJI DRŽAVNI URED ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.832.044</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">157.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-157.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.832.044</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02305</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Središnji državni ured za razvojnu strategiju i koordinaciju fondova EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.832.044</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">157.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-157.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.832.044</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2201</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">STRATEŠKO PLANIRANJE I KOORDINACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.832.044</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">157.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-157.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.832.044</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A680012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.487.879</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">71.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.529.329</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">659.250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">709.250</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">166.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">136.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.597.882</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.618.882</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.247</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.547</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.650</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A758008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA PROGRAMA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">119.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-28.450</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.350</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">119.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.350</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A758015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRIPREMA STRATEŠKIH DOKUMENATA I PRAĆENJE NJIHOVE PROVEDBE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">212.982</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-99.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">113.982</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">212.982</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-99.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">113.982</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K758004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.383</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">86.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">97.383</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">97.383</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.609.004.548</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">292.466.720</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-229.770.973</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.671.700.295</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02505</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo financija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">253.266.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.020.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-17.737.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">242.549.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2203</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE SUSTAVOM JAVNIH FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">85.466.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.520.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.837.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">84.149.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">71.618.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.480.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.857.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">71.241.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.032.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.602.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.430.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.571.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.316.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.420.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.985.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.035.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">410.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">640.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K113290</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ SUSTAVA DRŽAVNE RIZNICE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-740.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.960.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-640.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.760.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K538003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.900.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.700.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T538044</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SUSRET VIŠIH PRORAČUNSKIH SLUŽBENIKA SREDNJE, ISTOČNE I JUGOISTOČNE EUROPE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">248.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">248.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">149.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">167.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-14.900.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">158.400.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ODRŽAVANJE GRANIČNIH PRIJELAZA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">34.800.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K538043</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA GRANIČNIH PRIJELAZA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">138.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-14.900.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">123.600.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">138.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02506</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo financija - ostali izdaci države</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.241.733.050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">280.738.720</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-184.943.670</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.337.528.100</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2202</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MAKROEKONOMSKO PLANIRANJE I ISTRAŽIVANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538029</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INTRASTAT - IZGRADNJA SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNI PROGRAM MAKROEKONOMSKIH I FISKALNIH ISTRAŽIVANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2203</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE SUSTAVOM JAVNIH FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.339.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.339.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.339.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.339.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.339.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.339.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539231</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USLUGE BANAKA - NAKNADE HBOR-U</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2204</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">FINANCIRANJE DECENTRALIZIRANIH FUNKCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.730.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">47.730.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538027</span></p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.730.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">47.730.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.730.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.730.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2205</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POMOĆI LOKALNOJ I PODRUČNOJ (REGIONALNOJ) SAMOUPRAVI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">235.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">225.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A557036</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POMOĆI PODRUČJIMA OD POSEBNOG DRŽAVNOG INTERESA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">235.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">225.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">235.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-28.418.670</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">52.081.330</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539298</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UČEŠĆE RH U POVLAČENJU SREDSTAVA PRETPRISTUPNE POMOĆI EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-28.418.670</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">52.081.330</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.418.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.081.330</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2304</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SUDJELOVANJE I PARTICIPACIJA U MEĐUNARODNIM ORGANIZACIJAMA I INSTITUCIJAMA EUROPSKE UNIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539032</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNE ČLANARINE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2403</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA OSIGURANJA ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.025.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.975.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OSIGURANJE ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.025.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.975.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.025.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.975.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2813</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NAKNADE ZA ODUZETU IMOVINU I ISPLATE PO SUDSKIM RJEŠENJIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">170.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">74.725.772</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">234.725.772</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ISPLATE PO RJEŠENJIMA O OVRSI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.200.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539287</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">85.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">75.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T544013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ISPLATA NAKNADE ZA ODUZETU IMOVINU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">65.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.525.772</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">79.525.772</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.525.772</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">79.525.772</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3210</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KREDITNI I JAMSTVENI PROGRAMI U GOSPODARSTVU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">220.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">180.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A544005</span></p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">220.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">180.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">531</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dionice i udjeli u glavnici kreditnih i ostalih financijskih institucija u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3506</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE STAMBENE ŠTEDNJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">218.650.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-21.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">197.650.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539042</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE STAMBENE ŠTEDNJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">218.650.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-21.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">197.650.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">386</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">218.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">197.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3914</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ŠPORTA - RUKOMETNE ŠPORTSKE DVORANE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">58.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A544018</span></p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">58.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTPORE ORGANIZACIJAMA KUĆANSTVIMA I GOSPODARSTVU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">205.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-51.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">154.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T538034</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">STRUKTURNE POTPORE SEKTORU STANOVNIŠTVA I GOSPODARSTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">205.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-51.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">154.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-51.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4202</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SERVISIRANJE VANJSKOG DUGA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.881.743.850</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">179.532.212</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.061.276.062</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539153</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZDANE OBVEZNICE U INOZEMSTVU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.881.743.850</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">179.532.212</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.061.276.062</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">341</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za izdane vrijednosne papire</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.881.743.850</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">179.532.212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.061.276.062</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4303</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OTKLANJANJE POSLJEDICA ELEMENTARNIH NEPOGODA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.750.736</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.750.736</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NAKNADA ZA ŠTETE UZROKOVANE ELEMENTARNIM NEPOGODAMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.750.736</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.750.736</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.750.736</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.750.736</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02510</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Carinska uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">213.910.450</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-12.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">201.910.450</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">213.910.450</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">201.910.450</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A540000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">98.117.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.570.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">94.847.950</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.072.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.572.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.868.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.070.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.798.050</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.212.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.212.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.965.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.265.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A540005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">112.262.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.080.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">105.182.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.217.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.167.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K310009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.530.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.650.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.880.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.058.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.408.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">451</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.472.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">472.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Porezna uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">828.376.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-12.846.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">819.530.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">828.376.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.846.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">819.530.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A541000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">799.576.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.446.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">792.130.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">420.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">418.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.660.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-346.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.314.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.316.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.816.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">232.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A541018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI STEČAJNIH POSTUPAKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K270151</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K270160</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA POREZNE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.800.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K541026</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UVOĐENJE OSOBNOG IDENTIFIKACIJSKOG BROJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-400.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02520</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Financijska policija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.565.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-799.810</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.025.190</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.565.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-799.810</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.025.190</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A542000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE FINANCIJSKE POLICIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.899.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-539.810</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.359.190</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.424.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.030</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.404.970</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.880.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.080</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.869.920</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">935.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-68.427</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">866.573</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-332.273</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.217.727</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K542001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">166.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">106.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">166.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">106.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K542003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">460.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">460.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K542004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBJEKTI ZA POTREBE FINANCIJSKE POLICIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02535</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">32.184.248</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-1.014.493</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.169.755</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">32.184.248</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.014.493</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.169.755</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A825001</span></p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">32.184.248</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.014.493</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.169.755</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.776.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-548.182</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.227.818</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.421.248</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-116.311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.304.937</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">890.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.769</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">868.231</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">497.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.536</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">480.464</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.495.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-309.537</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.185.463</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.158</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">102.842</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02540</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.969.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">148.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-130.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.987.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.969.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">148.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-130.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.987.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A829002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.749.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">138.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.847.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.790.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.890.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">786.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">811.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">442.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">253.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.395.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.369.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">88.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">82.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A829005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">REVIZIJA PROJEKATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K829001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">027</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">10.665.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">48.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.148.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">8.565.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO OBRANE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.307.254.290</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">46.720.635</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-102.424.235</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.251.550.690</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">03005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo obrane</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.307.254.290</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">46.720.635</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-102.424.235</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.251.550.690</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2501</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA SUVERENITETA I TERITORIJALNE CJELOVITOSTI REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.828.356.290</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">24.716.135</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-73.856.735</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.779.215.690</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">FUNKCIONIRANJE ORUŽANIH SNAGA RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.504.788.080</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.663.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-41.608.005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.470.843.175</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.850.792.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.857.792.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.178.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">510.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.688.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">278.196.280</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">253.031.280</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">303.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.443.005</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">287.076.995</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.101.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">152.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.254.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545023</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZOBRAZBA I PROFESIONALNI RAZVOJ</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.745.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-991.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.754.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.295.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.145.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.451.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.421.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.776.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-543.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.233.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">597.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-167.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">430.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.625.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.525.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I MODERNIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">601.844.210</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">276.405</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-16.887.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">585.233.615</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.405</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.124.405</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">582.624.210</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.887.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">565.737.210</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">252.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.372.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545027</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBJEKTI I INFRASTRUKTURA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.744.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">83.255.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.630.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.980.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.094.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.275.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545029</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVNI I OPĆI POSLOVI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">567.979.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.776.630</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.449.030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">579.306.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">306.937.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.198.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">308.135.375</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.394.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">430.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.824.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.161.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.372.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.533.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.916.660</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.030</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.980.690</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.743.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.722.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.466.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">93.943.965</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.728.530</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.215.435</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.161.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-665.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.496.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.025.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.990.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.015.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">546.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">521.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545031</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBUKA I OSTALE AKTIVNOSTI OS</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.177.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.822.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.348.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-139.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.208.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.717.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-775.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.941.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.631.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.595.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">304.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-227.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2502</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DOPRINOS KOLEKTIVNOJ OBRANI I MEĐUNARODNOJ SIGURNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">343.043.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.396.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">352.647.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA SURADNJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">65.250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.064.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">62.186.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.988.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-967.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.021.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.177.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.042.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.070.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.048.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.015.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.940.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.075.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545037</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI MIROVNIH MISIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">277.793.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.332.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">290.461.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">159.633.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">181.633.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.466.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.167.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.298.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.094.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-104.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.989.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.540.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2503</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OSTALE ZADAĆE ORUŽANIH SNAGA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">135.855.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-16.171.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">119.688.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROTUPOŽARNA ZAŠTITA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">99.855.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.970.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.885.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.065.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.565.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.655.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">68.135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.920.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.215.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545039</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBALNA STRAŽA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-8.201.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.803.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">593.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">597.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.985.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.670.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.315.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.422.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.531.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.890.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">040</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.661.029.051</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">187.452.432</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-48.452.432</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.800.029.051</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo unutarnjih poslova</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.283.303.624</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">183.373.301</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-35.150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.431.526.925</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2601</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.162.333.230</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">167.773.301</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-22.495.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.307.611.531</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A553131</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.980.865.896</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">159.623.301</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.139.489.197</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.801.007.896</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.849.507.896</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">446.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">455.360.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">119.391.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">131.891.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">203.560.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.656.301</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">232.216.801</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.445.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.007.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">416.452.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.920.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.513.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.513.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.028.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.028.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K260056</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.270.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.189.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.189.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.270.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.817.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.189.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.006.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">451</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.453.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.189.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.264.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POLICIJSKA OPREMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">138.900.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.279.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">126.621.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.043.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.957.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-236.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.664.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553087</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MIROVNE MISIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">740.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-797.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.943.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-480.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">285.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-185.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">585.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">640.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.225.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-132.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">368.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553110</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA 2007-SUZBIJANJE KRIJUMČARENJA I ZLOUPORABE OPOJNIH DROGA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.897.334</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">221.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-166.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.952.334</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.453.334</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-166.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.287.334</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">444.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">221.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">665.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553129</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KOMUNIKACIJSKA OPREMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.400.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.064.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.336.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">342</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za primljene kredite i zajmove</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-64.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.336.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2602</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE DRŽAVNIM GRANICAMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">120.970.394</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.655.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">123.915.394</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553074</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA KAPACITETA U SUSTAVU SCHENGENSKE GRANICE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">98.540.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.040.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.040.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">101.540.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.040.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.040.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.040.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.040.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553108</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA 2008-NADZOR PLAVE GRANICE-FAZA II</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.424.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-390.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.034.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.424.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-390.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.034.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553115</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA 2009 MODERNIZACIJA KONTROLE DRŽAVNE GRANICE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.561.432</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-225.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.336.432</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.561.432</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-225.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.336.432</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553127</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA - PREKOGRANIČNA SURADNJA S MAĐARIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">444.962</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">560.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.004.962</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">104.962</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">304.962</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">340.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Proračunski korisnici u funkciji zaštite i spašavanja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">139.944.427</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.691.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-8.796.945</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">134.838.589</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">21908</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatska vatrogasna zajednica</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">11.894.320</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.190.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-3.551.945</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">11.532.375</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.894.320</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.190.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.551.945</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.532.375</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A554000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.412.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-421.945</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.050.055</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.625.410</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-308.810</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.316.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">295.590</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-53.135</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">242.455</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.021.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.961.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.470.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.530.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A554001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">179.320</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-25.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">154.320</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">76.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.570</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.570</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A554002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">53.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">48.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A554004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.200.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">248.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">248.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">496.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">496.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">558.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">208.035</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-208.035</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">382</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">620.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.176.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.796.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.257.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.257.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">634.945</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-634.945</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">186.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K554006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28305</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Državna uprava za zaštitu i spašavanje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">128.050.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">501.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-5.245.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">123.306.214</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">128.050.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">501.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.245.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">123.306.214</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A553128</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">119.997.710</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">501.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.495.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">119.003.817</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.049.027</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">171.080</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.220.107</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.054.973</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.027</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.275.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.246.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.146.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.275.110</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.375.110</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.992.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-791.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.201.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.285.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-309.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">976.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">880.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">620.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553130</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INTEGRIRANI SUSTAV 112</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.440.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.290.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.505.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-677.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">828.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-338.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">462.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553133</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KOMUNIKACIJSKI SUSTAV OPERATIVNIH SNAGA ZAŠTITE I SPAŠAVANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-350.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553134</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE SUSTAVA ZA ZAŠTITU I SPAŠAVANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.262.397</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.012.397</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.057.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">557.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.782.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.582.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">451</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.722.397</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">722.397</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski centar za razminiranje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">237.781.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">388.024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-4.505.487</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">233.663.537</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2604</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROTUMINSKO DJELOVANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">237.781.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">388.024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.505.487</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">233.663.537</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A672007</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZMINIRANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">191.361.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">190.161.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.360.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.451.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.551.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A672025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTPORA RADU CENTRA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A672032</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">44.650.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">388.024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.743.487</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">43.294.537</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.515.056</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.494.535</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.486.944</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.966</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.463.978</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.058.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.908.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.310.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381.024</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.691.024</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.285.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.505.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.285.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K672008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-47.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">203.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">193.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K672011</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBNOVA VOZNOG PARKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">046</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.808.056.650</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">49.005.910</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-57.505.910</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.799.556.650</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04605</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.790.951.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">48.723.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-57.492.910</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.782.181.190</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3911</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE MJESTA STRADAVANJA U DOMOVINSKOM RATU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.730.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">777.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-677.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.830.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">730.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">555.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.285.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">730.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">555.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.285.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K558037</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE MJESTA MASOVNIH GROBNICA ŽRTAVA IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">222.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-677.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.544.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">411</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijalna imovina - prirodna bogatstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.872.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-655.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.216.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.911.051.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.595.250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-25.367.910</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.931.278.340</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558047</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POLITIKA ZA MLADE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.230.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">111.250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.241.350</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">76.350</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558049</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.159.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-311.910</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">886.690</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">266.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">191.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">878.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-236.910</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">641.690</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.916.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-394.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.722.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.942.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-337.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.605.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">678.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-56.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">621.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">253.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">358.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">AFIRMACIJA PRAVA I ZAŠTITA DJECE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">205.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DOPLATAK ZA DJECU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.638.579.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.683.779.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">380.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.638.399.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.683.399.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653028</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.262.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-24.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.237.800.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.262.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-24.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.237.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653029</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UNAPREĐENJE ZAŠTITE ŽRTAVA NASILJA U OBITELJI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.960.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-362.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.598.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-317.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.483.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OSOBA S INVALIDITETOM</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">356.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">127.350</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-38.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">444.850</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA, PRAĆENJE I VREDNOVANJE NACIONALNE STRATEGIJE ZA OSOBE S INVALIDITETOM</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558051</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">AFIRMACIJA PRAVA I UNAPREĐIVANJE POLITIKE ZA OSOBE S INVALIDITETOM</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">124.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">107.350</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">231.350</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">132.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A754019</span></p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">162.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-38.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">123.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">162.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-38.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4007</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">869.066.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.222.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-31.393.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">838.895.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558041</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">34.539.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">129.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-353.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">34.314.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.405.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-278.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.127.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.822.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-42.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.981.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-33.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.947.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">279.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">109.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558043</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.015.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-154.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">38.960.300</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.815.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-154.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.660.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">TRAJNA PRAVA ( OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">784.621.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.771.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">754.650.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">779.771.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.771.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">749.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAPOŠLJAVANJE HRVATSKIH BRANITELJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.820.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.820.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753014</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNI PROGRAM PSIHOSOCIJALNE I ZDRAVSTVENE POMOĆI SUDIONICIMA I STRADALNICIMA DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.751.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">78.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.830.300</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.751.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.830.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K558062</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA MINISTARSTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">320.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">320.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">235.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZATOČENI I NESTALI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.747.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.732.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">999.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">989.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">753.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">740.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">128.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">121.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522014</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.748.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">995.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.743.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.748.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">995.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.743.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04630</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Obiteljski centri</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">17.105.550</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">282.910</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-13.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">17.375.460</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.105.550</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">282.910</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-13.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.375.460</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558065</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.798.550</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">237.210</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-13.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.022.760</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.536.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.523.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">511.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">524.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.064.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.910</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.083.110</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">725.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">744.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.584.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">88.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.672.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">153.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">217.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">93.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">310.950</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K754008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE OBITELJSKIH CENTARA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">307.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">352.700</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">227.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">257.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">048</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">158.421.327</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">480.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-3.680.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">155.221.327</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04805</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo vanjskih poslova i europskih integracija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">158.421.327</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">480.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-3.680.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">155.221.327</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2301</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVOĐENJE VANJSKE POLITIKE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.662.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">480.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-630.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.512.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A777046</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">44.750.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">480.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-330.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">44.900.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K776047</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SVJETSKA IZLOŽBA EXPO</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">912.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">612.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2302</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DIPLOMATSKO KONZULARNA DJELATNOST</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">112.759.327</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.050.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">109.709.327</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A777000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">112.759.327</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.050.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">109.709.327</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.759.327</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">93.509.327</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.174.220.338</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">84.094.238</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-70.562.451</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.187.752.125</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">05005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo gospodarstva, rada i poduzetništva</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">476.790.920</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">75.496.290</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-35.637.590</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">516.649.620</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3201</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PROGRAMIMA POTICANJA GOSPODARSKIH AKTIVNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">236.557.303</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">73.285.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.851.297</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">298.991.006</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">98.927.923</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.186.419</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">98.001.504</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.943.446</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.743.446</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.826.331</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.796.331</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.135.996</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-206.419</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.929.577</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.293.654</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.393.654</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.453.016</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.703.016</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.185.480</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.295.480</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A817012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE IZVOZA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.350.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.350.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.350.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A822025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVITAK ELEKTRONIČKOG POSLOVANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.800.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K310113</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH, ZGRADE JUG, ULICA GRADA VUKOVARA 78</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-234.853</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.465.147</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-234.853</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.465.147</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K406386</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">618.924</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">588.899</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">517.424</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">492.424</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">101.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.025</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.475</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K560021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.860.456</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.885.456</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.860.456</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.885.456</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K560102</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBNOVA VOZNOG PARKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">900.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T544022</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ULAGANJE U FONDOVE ZA GOSPODARSKU SURADNJU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">70.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">170.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">531</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dionice i udjeli u glavnici kreditnih i ostalih financijskih institucija u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3202</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE KONKURENTNOSTI MALOG I SREDNJEG PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">140.973.073</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.632.385</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-8.730.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">133.875.458</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560089</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE PODUZETNIČKE INFRASTRUKTURE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560091</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SUBVENCIJE KAMATA ZA KREDITE I POTPORE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">34.200.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560093</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROMIDŽBA PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.200.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560099</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POT