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  5. <title>151 23.12.2008 Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2008. godinu </title>
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  378. </head>
  379. <body>
  380. <div id="x695">
  381. <div class="story">
  382. <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
  383. <p class="broj-d">4116</p>
  384. <p class="t-9-8">Na temelju članka 6.a Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2008. godinu (»Narodne novine«, br. 28/2008 i 82/2008) i članka 30. stavka 2. Zakona o Vladi Republike Hrvatske (»Narodne novine«, br. 101/98, 15/2000, 117/2001, 199/2003 i 30/2004), Vlada Republike Hrvatske je na sjednici održanoj 19. prosinca 2008. godine donijela</p>
  385. <p class="tb-na16">ODLUKU</p>
  386. <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2008. GODINU</p>
  387. <p class="clanak">I.</p>
  388. <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva u Državnom proračunu Republike Hrvatske za 2008. godinu (»Narodne novine«, br. 28/2008 i 82/2008).</p>
  389. <p class="clanak">II.</p>
  390. <p class="t-9-8">Sredstva iz točke I. preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
  391. <table>
  392. <tbody>
  393. <tr>
  394. <td class="tablica">
  395. <p class="t-9-8-bez-uvl">ŠIFRA</p>
  396. </td>
  397. <td class="tablica">
  398. <p class="t-9-8-bez-uvl">NAZIV</p>
  399. </td>
  400. <td class="tablica">
  401. <p class="t-9-8-bez-uvl">PLAN<br />2008<br />1</p>
  402. </td>
  403. <td class="tablica">
  404. <p class="t-9-8-bez-uvl">POVEĆANJE<br /> <br />2</p>
  405. </td>
  406. <td class="tablica">
  407. <p class="t-9-8-bez-uvl">SMANJENJE<br /> <br />3</p>
  408. </td>
  409. <td class="tablica">
  410. <p class="t-9-8-bez-uvl">NOVI PLAN<br />2008 <br />4</p>
  411. </td>
  412. </tr>
  413. <tr>
  414. <td class="tablica">
  415. <p class="t-9-8-bez-uvl"><span class="bold">Sveukupno</span></p>
  416. </td>
  417. <td class="tablica">
  418. <p class="t-9-8-bez-uvl"><span class="bold">&nbsp;</span></p>
  419. </td>
  420. <td class="tablica">
  421. <p class="t-9-8-bez-uvl"><span class="bold">29.133.011.696</span></p>
  422. </td>
  423. <td class="tablica">
  424. <p class="t-9-8-bez-uvl"><span class="bold">1.068.682.136</span></p>
  425. </td>
  426. <td class="tablica">
  427. <p class="t-9-8-bez-uvl"><span class="bold">-1.068.682.136</span></p>
  428. </td>
  429. <td class="tablica">
  430. <p class="t-9-8-bez-uvl"><span class="bold">29.133.011.696</span></p>
  431. </td>
  432. </tr>
  433. <tr>
  434. <td class="tablica">
  435. <p class="t-9-8-bez-uvl"><span class="bold">015 </span></p>
  436. </td>
  437. <td class="tablica">
  438. <p class="t-9-8-bez-uvl"><span class="bold">PREDSJEDNIK REPUBLIKE HRVATSKE</span></p>
  439. </td>
  440. <td class="tablica">
  441. <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
  442. </td>
  443. <td class="tablica">
  444. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  445. </td>
  446. <td class="tablica">
  447. <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
  448. </td>
  449. <td class="tablica">
  450. <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
  451. </td>
  452. </tr>
  453. <tr>
  454. <td class="tablica">
  455. <p class="t-9-8-bez-uvl"><span class="bold">01505 </span></p>
  456. </td>
  457. <td class="tablica">
  458. <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Republike Hrvatske</span></p>
  459. </td>
  460. <td class="tablica">
  461. <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
  462. </td>
  463. <td class="tablica">
  464. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  465. </td>
  466. <td class="tablica">
  467. <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
  468. </td>
  469. <td class="tablica">
  470. <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
  471. </td>
  472. </tr>
  473. <tr>
  474. <td class="tablica">
  475. <p class="t-9-8-bez-uvl"> 1001 </p>
  476. </td>
  477. <td class="tablica">
  478. <p class="t-9-8-bez-uvl">USTAVNE OVLASTI PREDSJEDNIKA RH U PREDSTAVLJANJU I ZASTUPANJU RH U ZEMLJI I INOZEMSTVU</p>
  479. </td>
  480. <td class="tablica">
  481. <p class="t-9-8-bez-uvl">7.637.890</p>
  482. </td>
  483. <td class="tablica">
  484. <p class="t-9-8-bez-uvl">500.000</p>
  485. </td>
  486. <td class="tablica">
  487. <p class="t-9-8-bez-uvl">-500.000</p>
  488. </td>
  489. <td class="tablica">
  490. <p class="t-9-8-bez-uvl">7.637.890</p>
  491. </td>
  492. </tr>
  493. <tr>
  494. <td class="tablica">
  495. <p class="t-9-8-bez-uvl"> A504001 </p>
  496. </td>
  497. <td class="tablica">
  498. <p class="t-9-8-bez-uvl">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</p>
  499. </td>
  500. <td class="tablica">
  501. <p class="t-9-8-bez-uvl">7.637.890</p>
  502. </td>
  503. <td class="tablica">
  504. <p class="t-9-8-bez-uvl">500.000</p>
  505. </td>
  506. <td class="tablica">
  507. <p class="t-9-8-bez-uvl">-500.000</p>
  508. </td>
  509. <td class="tablica">
  510. <p class="t-9-8-bez-uvl">7.637.890</p>
  511. </td>
  512. </tr>
  513. <tr>
  514. <td class="tablica">
  515. <p class="t-9-8-bez-uvl"> 3223</p>
  516. </td>
  517. <td class="tablica">
  518. <p class="t-9-8-bez-uvl">Energija</p>
  519. </td>
  520. <td class="tablica">
  521. <p class="t-9-8-bez-uvl">2.050.000</p>
  522. </td>
  523. <td class="tablica">
  524. <p class="t-9-8-bez-uvl">0</p>
  525. </td>
  526. <td class="tablica">
  527. <p class="t-9-8-bez-uvl">-500.000</p>
  528. </td>
  529. <td class="tablica">
  530. <p class="t-9-8-bez-uvl">1.550.000</p>
  531. </td>
  532. </tr>
  533. <tr>
  534. <td class="tablica">
  535. <p class="t-9-8-bez-uvl"> 3232</p>
  536. </td>
  537. <td class="tablica">
  538. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  539. </td>
  540. <td class="tablica">
  541. <p class="t-9-8-bez-uvl">3.887.890</p>
  542. </td>
  543. <td class="tablica">
  544. <p class="t-9-8-bez-uvl">450.000</p>
  545. </td>
  546. <td class="tablica">
  547. <p class="t-9-8-bez-uvl">0</p>
  548. </td>
  549. <td class="tablica">
  550. <p class="t-9-8-bez-uvl">4.337.890</p>
  551. </td>
  552. </tr>
  553. <tr>
  554. <td class="tablica">
  555. <p class="t-9-8-bez-uvl"> 3234</p>
  556. </td>
  557. <td class="tablica">
  558. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  559. </td>
  560. <td class="tablica">
  561. <p class="t-9-8-bez-uvl">1.700.000</p>
  562. </td>
  563. <td class="tablica">
  564. <p class="t-9-8-bez-uvl">50.000</p>
  565. </td>
  566. <td class="tablica">
  567. <p class="t-9-8-bez-uvl">0</p>
  568. </td>
  569. <td class="tablica">
  570. <p class="t-9-8-bez-uvl">1.750.000</p>
  571. </td>
  572. </tr>
  573. <tr>
  574. <td class="tablica">
  575. <p class="t-9-8-bez-uvl"><span class="bold">017 </span></p>
  576. </td>
  577. <td class="tablica">
  578. <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
  579. </td>
  580. <td class="tablica">
  581. <p class="t-9-8-bez-uvl"><span class="bold">7.454.965</span></p>
  582. </td>
  583. <td class="tablica">
  584. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  585. </td>
  586. <td class="tablica">
  587. <p class="t-9-8-bez-uvl"><span class="bold">-6.354.965</span></p>
  588. </td>
  589. <td class="tablica">
  590. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  591. </td>
  592. </tr>
  593. <tr>
  594. <td class="tablica">
  595. <p class="t-9-8-bez-uvl"><span class="bold">01705 </span></p>
  596. </td>
  597. <td class="tablica">
  598. <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
  599. </td>
  600. <td class="tablica">
  601. <p class="t-9-8-bez-uvl"><span class="bold">7.454.965</span></p>
  602. </td>
  603. <td class="tablica">
  604. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  605. </td>
  606. <td class="tablica">
  607. <p class="t-9-8-bez-uvl"><span class="bold">-6.354.965</span></p>
  608. </td>
  609. <td class="tablica">
  610. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  611. </td>
  612. </tr>
  613. <tr>
  614. <td class="tablica">
  615. <p class="t-9-8-bez-uvl"> 1003 </p>
  616. </td>
  617. <td class="tablica">
  618. <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA T E TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
  619. </td>
  620. <td class="tablica">
  621. <p class="t-9-8-bez-uvl">7.454.965</p>
  622. </td>
  623. <td class="tablica">
  624. <p class="t-9-8-bez-uvl">0</p>
  625. </td>
  626. <td class="tablica">
  627. <p class="t-9-8-bez-uvl">-6.354.965</p>
  628. </td>
  629. <td class="tablica">
  630. <p class="t-9-8-bez-uvl">1.100.000</p>
  631. </td>
  632. </tr>
  633. <tr>
  634. <td class="tablica">
  635. <p class="t-9-8-bez-uvl"> K506032 </p>
  636. </td>
  637. <td class="tablica">
  638. <p class="t-9-8-bez-uvl">ADAPTACIJA PALAČA TRG SV. MARKA 3 i 4</p>
  639. </td>
  640. <td class="tablica">
  641. <p class="t-9-8-bez-uvl">7.454.965</p>
  642. </td>
  643. <td class="tablica">
  644. <p class="t-9-8-bez-uvl">0</p>
  645. </td>
  646. <td class="tablica">
  647. <p class="t-9-8-bez-uvl">-6.354.965</p>
  648. </td>
  649. <td class="tablica">
  650. <p class="t-9-8-bez-uvl">1.100.000</p>
  651. </td>
  652. </tr>
  653. <tr>
  654. <td class="tablica">
  655. <p class="t-9-8-bez-uvl"> 3235</p>
  656. </td>
  657. <td class="tablica">
  658. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  659. </td>
  660. <td class="tablica">
  661. <p class="t-9-8-bez-uvl">2.305.625</p>
  662. </td>
  663. <td class="tablica">
  664. <p class="t-9-8-bez-uvl">0</p>
  665. </td>
  666. <td class="tablica">
  667. <p class="t-9-8-bez-uvl">-2.305.625</p>
  668. </td>
  669. <td class="tablica">
  670. <p class="t-9-8-bez-uvl">0</p>
  671. </td>
  672. </tr>
  673. <tr>
  674. <td class="tablica">
  675. <p class="t-9-8-bez-uvl"> 4511</p>
  676. </td>
  677. <td class="tablica">
  678. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  679. </td>
  680. <td class="tablica">
  681. <p class="t-9-8-bez-uvl">5.149.340</p>
  682. </td>
  683. <td class="tablica">
  684. <p class="t-9-8-bez-uvl">0</p>
  685. </td>
  686. <td class="tablica">
  687. <p class="t-9-8-bez-uvl">-4.049.340</p>
  688. </td>
  689. <td class="tablica">
  690. <p class="t-9-8-bez-uvl">1.100.000</p>
  691. </td>
  692. </tr>
  693. <tr>
  694. <td class="tablica">
  695. <p class="t-9-8-bez-uvl"><span class="bold">020 </span></p>
  696. </td>
  697. <td class="tablica">
  698. <p class="t-9-8-bez-uvl"><span class="bold">VLADA REPUBLIKE HRVATSKE</span></p>
  699. </td>
  700. <td class="tablica">
  701. <p class="t-9-8-bez-uvl"><span class="bold">16.951.000</span></p>
  702. </td>
  703. <td class="tablica">
  704. <p class="t-9-8-bez-uvl"><span class="bold">165.000</span></p>
  705. </td>
  706. <td class="tablica">
  707. <p class="t-9-8-bez-uvl"><span class="bold">-1.765.000</span></p>
  708. </td>
  709. <td class="tablica">
  710. <p class="t-9-8-bez-uvl"><span class="bold">15.351.000</span></p>
  711. </td>
  712. </tr>
  713. <tr>
  714. <td class="tablica">
  715. <p class="t-9-8-bez-uvl"><span class="bold">02005 </span></p>
  716. </td>
  717. <td class="tablica">
  718. <p class="t-9-8-bez-uvl"><span class="bold">Vlada Republike Hrvatske</span></p>
  719. </td>
  720. <td class="tablica">
  721. <p class="t-9-8-bez-uvl"><span class="bold">2.134.000</span></p>
  722. </td>
  723. <td class="tablica">
  724. <p class="t-9-8-bez-uvl"><span class="bold">75.000</span></p>
  725. </td>
  726. <td class="tablica">
  727. <p class="t-9-8-bez-uvl"><span class="bold">-165.000</span></p>
  728. </td>
  729. <td class="tablica">
  730. <p class="t-9-8-bez-uvl"><span class="bold">2.044.000</span></p>
  731. </td>
  732. </tr>
  733. <tr>
  734. <td class="tablica">
  735. <p class="t-9-8-bez-uvl"> 1010 </p>
  736. </td>
  737. <td class="tablica">
  738. <p class="t-9-8-bez-uvl">IZVRŠNA VLAST</p>
  739. </td>
  740. <td class="tablica">
  741. <p class="t-9-8-bez-uvl">2.134.000</p>
  742. </td>
  743. <td class="tablica">
  744. <p class="t-9-8-bez-uvl">75.000</p>
  745. </td>
  746. <td class="tablica">
  747. <p class="t-9-8-bez-uvl">-165.000</p>
  748. </td>
  749. <td class="tablica">
  750. <p class="t-9-8-bez-uvl">2.044.000</p>
  751. </td>
  752. </tr>
  753. <tr>
  754. <td class="tablica">
  755. <p class="t-9-8-bez-uvl"> A508000 </p>
  756. </td>
  757. <td class="tablica">
  758. <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST VLADE REPUBLIKE HRVATSKE</p>
  759. </td>
  760. <td class="tablica">
  761. <p class="t-9-8-bez-uvl">2.134.000</p>
  762. </td>
  763. <td class="tablica">
  764. <p class="t-9-8-bez-uvl">75.000</p>
  765. </td>
  766. <td class="tablica">
  767. <p class="t-9-8-bez-uvl">-165.000</p>
  768. </td>
  769. <td class="tablica">
  770. <p class="t-9-8-bez-uvl">2.044.000</p>
  771. </td>
  772. </tr>
  773. <tr>
  774. <td class="tablica">
  775. <p class="t-9-8-bez-uvl"> 3232</p>
  776. </td>
  777. <td class="tablica">
  778. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  779. </td>
  780. <td class="tablica">
  781. <p class="t-9-8-bez-uvl">1.854.000</p>
  782. </td>
  783. <td class="tablica">
  784. <p class="t-9-8-bez-uvl">0</p>
  785. </td>
  786. <td class="tablica">
  787. <p class="t-9-8-bez-uvl">-165.000</p>
  788. </td>
  789. <td class="tablica">
  790. <p class="t-9-8-bez-uvl">1.689.000</p>
  791. </td>
  792. </tr>
  793. <tr>
  794. <td class="tablica">
  795. <p class="t-9-8-bez-uvl"> 3235</p>
  796. </td>
  797. <td class="tablica">
  798. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  799. </td>
  800. <td class="tablica">
  801. <p class="t-9-8-bez-uvl">160.000</p>
  802. </td>
  803. <td class="tablica">
  804. <p class="t-9-8-bez-uvl">50.000</p>
  805. </td>
  806. <td class="tablica">
  807. <p class="t-9-8-bez-uvl">0</p>
  808. </td>
  809. <td class="tablica">
  810. <p class="t-9-8-bez-uvl">210.000</p>
  811. </td>
  812. </tr>
  813. <tr>
  814. <td class="tablica">
  815. <p class="t-9-8-bez-uvl"> 3239</p>
  816. </td>
  817. <td class="tablica">
  818. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  819. </td>
  820. <td class="tablica">
  821. <p class="t-9-8-bez-uvl">50.000</p>
  822. </td>
  823. <td class="tablica">
  824. <p class="t-9-8-bez-uvl">10.000</p>
  825. </td>
  826. <td class="tablica">
  827. <p class="t-9-8-bez-uvl">0</p>
  828. </td>
  829. <td class="tablica">
  830. <p class="t-9-8-bez-uvl">60.000</p>
  831. </td>
  832. </tr>
  833. <tr>
  834. <td class="tablica">
  835. <p class="t-9-8-bez-uvl"> 3299</p>
  836. </td>
  837. <td class="tablica">
  838. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  839. </td>
  840. <td class="tablica">
  841. <p class="t-9-8-bez-uvl">70.000</p>
  842. </td>
  843. <td class="tablica">
  844. <p class="t-9-8-bez-uvl">15.000</p>
  845. </td>
  846. <td class="tablica">
  847. <p class="t-9-8-bez-uvl">0</p>
  848. </td>
  849. <td class="tablica">
  850. <p class="t-9-8-bez-uvl">85.000</p>
  851. </td>
  852. </tr>
  853. <tr>
  854. <td class="tablica">
  855. <p class="t-9-8-bez-uvl"><span class="bold">02006 </span></p>
  856. </td>
  857. <td class="tablica">
  858. <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Vlade Republike Hrvatske</span></p>
  859. </td>
  860. <td class="tablica">
  861. <p class="t-9-8-bez-uvl"><span class="bold">270.000</span></p>
  862. </td>
  863. <td class="tablica">
  864. <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
  865. </td>
  866. <td class="tablica">
  867. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  868. </td>
  869. <td class="tablica">
  870. <p class="t-9-8-bez-uvl"><span class="bold">360.000</span></p>
  871. </td>
  872. </tr>
  873. <tr>
  874. <td class="tablica">
  875. <p class="t-9-8-bez-uvl"> 1024 </p>
  876. </td>
  877. <td class="tablica">
  878. <p class="t-9-8-bez-uvl">PROTOKOLARNI, SAVJETODAVNI, ANALITIČKI I DRUGI POSLOVI ZA POTREBE PREDSJEDNIKA VLADE RH</p>
  879. </td>
  880. <td class="tablica">
  881. <p class="t-9-8-bez-uvl">270.000</p>
  882. </td>
  883. <td class="tablica">
  884. <p class="t-9-8-bez-uvl">90.000</p>
  885. </td>
  886. <td class="tablica">
  887. <p class="t-9-8-bez-uvl">0</p>
  888. </td>
  889. <td class="tablica">
  890. <p class="t-9-8-bez-uvl">360.000</p>
  891. </td>
  892. </tr>
  893. <tr>
  894. <td class="tablica">
  895. <p class="t-9-8-bez-uvl"> A696002 </p>
  896. </td>
  897. <td class="tablica">
  898. <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA VLADE REPUBLIKE HRVATSKE</p>
  899. </td>
  900. <td class="tablica">
  901. <p class="t-9-8-bez-uvl">270.000</p>
  902. </td>
  903. <td class="tablica">
  904. <p class="t-9-8-bez-uvl">90.000</p>
  905. </td>
  906. <td class="tablica">
  907. <p class="t-9-8-bez-uvl">0</p>
  908. </td>
  909. <td class="tablica">
  910. <p class="t-9-8-bez-uvl">360.000</p>
  911. </td>
  912. </tr>
  913. <tr>
  914. <td class="tablica">
  915. <p class="t-9-8-bez-uvl"> 3211</p>
  916. </td>
  917. <td class="tablica">
  918. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  919. </td>
  920. <td class="tablica">
  921. <p class="t-9-8-bez-uvl">270.000</p>
  922. </td>
  923. <td class="tablica">
  924. <p class="t-9-8-bez-uvl">90.000</p>
  925. </td>
  926. <td class="tablica">
  927. <p class="t-9-8-bez-uvl">0</p>
  928. </td>
  929. <td class="tablica">
  930. <p class="t-9-8-bez-uvl">360.000</p>
  931. </td>
  932. </tr>
  933. <tr>
  934. <td class="tablica">
  935. <p class="t-9-8-bez-uvl"><span class="bold">02035 </span></p>
  936. </td>
  937. <td class="tablica">
  938. <p class="t-9-8-bez-uvl"><span class="bold">Ured za opće poslove Vlade i Hrvatskog sabora</span></p>
  939. </td>
  940. <td class="tablica">
  941. <p class="t-9-8-bez-uvl"><span class="bold">14.547.000</span></p>
  942. </td>
  943. <td class="tablica">
  944. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  945. </td>
  946. <td class="tablica">
  947. <p class="t-9-8-bez-uvl"><span class="bold">-1.600.000</span></p>
  948. </td>
  949. <td class="tablica">
  950. <p class="t-9-8-bez-uvl"><span class="bold">12.947.000</span></p>
  951. </td>
  952. </tr>
  953. <tr>
  954. <td class="tablica">
  955. <p class="t-9-8-bez-uvl"> 1016 </p>
  956. </td>
  957. <td class="tablica">
  958. <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
  959. </td>
  960. <td class="tablica">
  961. <p class="t-9-8-bez-uvl">14.547.000</p>
  962. </td>
  963. <td class="tablica">
  964. <p class="t-9-8-bez-uvl">0</p>
  965. </td>
  966. <td class="tablica">
  967. <p class="t-9-8-bez-uvl">-1.600.000</p>
  968. </td>
  969. <td class="tablica">
  970. <p class="t-9-8-bez-uvl">12.947.000</p>
  971. </td>
  972. </tr>
  973. <tr>
  974. <td class="tablica">
  975. <p class="t-9-8-bez-uvl"> A515000 </p>
  976. </td>
  977. <td class="tablica">
  978. <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
  979. </td>
  980. <td class="tablica">
  981. <p class="t-9-8-bez-uvl">6.705.000</p>
  982. </td>
  983. <td class="tablica">
  984. <p class="t-9-8-bez-uvl">0</p>
  985. </td>
  986. <td class="tablica">
  987. <p class="t-9-8-bez-uvl">-1.000.000</p>
  988. </td>
  989. <td class="tablica">
  990. <p class="t-9-8-bez-uvl">5.705.000</p>
  991. </td>
  992. </tr>
  993. <tr>
  994. <td class="tablica">
  995. <p class="t-9-8-bez-uvl"> 3223</p>
  996. </td>
  997. <td class="tablica">
  998. <p class="t-9-8-bez-uvl">Energija</p>
  999. </td>
  1000. <td class="tablica">
  1001. <p class="t-9-8-bez-uvl">2.805.000</p>
  1002. </td>
  1003. <td class="tablica">
  1004. <p class="t-9-8-bez-uvl">0</p>
  1005. </td>
  1006. <td class="tablica">
  1007. <p class="t-9-8-bez-uvl">-500.000</p>
  1008. </td>
  1009. <td class="tablica">
  1010. <p class="t-9-8-bez-uvl">2.305.000</p>
  1011. </td>
  1012. </tr>
  1013. <tr>
  1014. <td class="tablica">
  1015. <p class="t-9-8-bez-uvl"> 3231</p>
  1016. </td>
  1017. <td class="tablica">
  1018. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  1019. </td>
  1020. <td class="tablica">
  1021. <p class="t-9-8-bez-uvl">3.900.000</p>
  1022. </td>
  1023. <td class="tablica">
  1024. <p class="t-9-8-bez-uvl">0</p>
  1025. </td>
  1026. <td class="tablica">
  1027. <p class="t-9-8-bez-uvl">-500.000</p>
  1028. </td>
  1029. <td class="tablica">
  1030. <p class="t-9-8-bez-uvl">3.400.000</p>
  1031. </td>
  1032. </tr>
  1033. <tr>
  1034. <td class="tablica">
  1035. <p class="t-9-8-bez-uvl"> T515018 </p>
  1036. </td>
  1037. <td class="tablica">
  1038. <p class="t-9-8-bez-uvl">OBNOVA DIJELA PROČELJA ZGRADE BANSKI DVORI</p>
  1039. </td>
  1040. <td class="tablica">
  1041. <p class="t-9-8-bez-uvl">7.842.000</p>
  1042. </td>
  1043. <td class="tablica">
  1044. <p class="t-9-8-bez-uvl">0</p>
  1045. </td>
  1046. <td class="tablica">
  1047. <p class="t-9-8-bez-uvl">-600.000</p>
  1048. </td>
  1049. <td class="tablica">
  1050. <p class="t-9-8-bez-uvl">7.242.000</p>
  1051. </td>
  1052. </tr>
  1053. <tr>
  1054. <td class="tablica">
  1055. <p class="t-9-8-bez-uvl"> 3232</p>
  1056. </td>
  1057. <td class="tablica">
  1058. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  1059. </td>
  1060. <td class="tablica">
  1061. <p class="t-9-8-bez-uvl">7.842.000</p>
  1062. </td>
  1063. <td class="tablica">
  1064. <p class="t-9-8-bez-uvl">0</p>
  1065. </td>
  1066. <td class="tablica">
  1067. <p class="t-9-8-bez-uvl">-600.000</p>
  1068. </td>
  1069. <td class="tablica">
  1070. <p class="t-9-8-bez-uvl">7.242.000</p>
  1071. </td>
  1072. </tr>
  1073. <tr>
  1074. <td class="tablica">
  1075. <p class="t-9-8-bez-uvl"><span class="bold">024 </span></p>
  1076. </td>
  1077. <td class="tablica">
  1078. <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA UPRAVLJANJE DRŽAVNOM IMOVINOM</span></p>
  1079. </td>
  1080. <td class="tablica">
  1081. <p class="t-9-8-bez-uvl"><span class="bold">14.600.000</span></p>
  1082. </td>
  1083. <td class="tablica">
  1084. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1085. </td>
  1086. <td class="tablica">
  1087. <p class="t-9-8-bez-uvl"><span class="bold">-13.100.000</span></p>
  1088. </td>
  1089. <td class="tablica">
  1090. <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
  1091. </td>
  1092. </tr>
  1093. <tr>
  1094. <td class="tablica">
  1095. <p class="t-9-8-bez-uvl"><span class="bold">02405 </span></p>
  1096. </td>
  1097. <td class="tablica">
  1098. <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za upravljanje državnom imovinom</span></p>
  1099. </td>
  1100. <td class="tablica">
  1101. <p class="t-9-8-bez-uvl"><span class="bold">14.600.000</span></p>
  1102. </td>
  1103. <td class="tablica">
  1104. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1105. </td>
  1106. <td class="tablica">
  1107. <p class="t-9-8-bez-uvl"><span class="bold">-13.100.000</span></p>
  1108. </td>
  1109. <td class="tablica">
  1110. <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
  1111. </td>
  1112. </tr>
  1113. <tr>
  1114. <td class="tablica">
  1115. <p class="t-9-8-bez-uvl"> 1031 </p>
  1116. </td>
  1117. <td class="tablica">
  1118. <p class="t-9-8-bez-uvl">UPRAVLJANJE I KONTROLA DRŽAVNOM IMOVINOM</p>
  1119. </td>
  1120. <td class="tablica">
  1121. <p class="t-9-8-bez-uvl">14.600.000</p>
  1122. </td>
  1123. <td class="tablica">
  1124. <p class="t-9-8-bez-uvl">0</p>
  1125. </td>
  1126. <td class="tablica">
  1127. <p class="t-9-8-bez-uvl">-13.100.000</p>
  1128. </td>
  1129. <td class="tablica">
  1130. <p class="t-9-8-bez-uvl">1.500.000</p>
  1131. </td>
  1132. </tr>
  1133. <tr>
  1134. <td class="tablica">
  1135. <p class="t-9-8-bez-uvl"> K759006 </p>
  1136. </td>
  1137. <td class="tablica">
  1138. <p class="t-9-8-bez-uvl">IZGRADNJA I KUPNJA STANOVA ZA SLUŽBENE POTREBE NA PODRUČJIMA POSEBNE DRŽAVNE SKRBI</p>
  1139. </td>
  1140. <td class="tablica">
  1141. <p class="t-9-8-bez-uvl">3.000.000</p>
  1142. </td>
  1143. <td class="tablica">
  1144. <p class="t-9-8-bez-uvl">0</p>
  1145. </td>
  1146. <td class="tablica">
  1147. <p class="t-9-8-bez-uvl">-2.500.000</p>
  1148. </td>
  1149. <td class="tablica">
  1150. <p class="t-9-8-bez-uvl">500.000</p>
  1151. </td>
  1152. </tr>
  1153. <tr>
  1154. <td class="tablica">
  1155. <p class="t-9-8-bez-uvl"> 4211</p>
  1156. </td>
  1157. <td class="tablica">
  1158. <p class="t-9-8-bez-uvl">Stambeni objekti</p>
  1159. </td>
  1160. <td class="tablica">
  1161. <p class="t-9-8-bez-uvl">3.000.000</p>
  1162. </td>
  1163. <td class="tablica">
  1164. <p class="t-9-8-bez-uvl">0</p>
  1165. </td>
  1166. <td class="tablica">
  1167. <p class="t-9-8-bez-uvl">-2.500.000</p>
  1168. </td>
  1169. <td class="tablica">
  1170. <p class="t-9-8-bez-uvl">500.000</p>
  1171. </td>
  1172. </tr>
  1173. <tr>
  1174. <td class="tablica">
  1175. <p class="t-9-8-bez-uvl"> T520007 </p>
  1176. </td>
  1177. <td class="tablica">
  1178. <p class="t-9-8-bez-uvl">STAMBENO ZBRINJAVANJE DRŽAVNIH SLUŽBENIKA I NAMJEŠTENIKA</p>
  1179. </td>
  1180. <td class="tablica">
  1181. <p class="t-9-8-bez-uvl">11.600.000</p>
  1182. </td>
  1183. <td class="tablica">
  1184. <p class="t-9-8-bez-uvl">0</p>
  1185. </td>
  1186. <td class="tablica">
  1187. <p class="t-9-8-bez-uvl">-10.600.000</p>
  1188. </td>
  1189. <td class="tablica">
  1190. <p class="t-9-8-bez-uvl">1.000.000</p>
  1191. </td>
  1192. </tr>
  1193. <tr>
  1194. <td class="tablica">
  1195. <p class="t-9-8-bez-uvl"> 3821</p>
  1196. </td>
  1197. <td class="tablica">
  1198. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  1199. </td>
  1200. <td class="tablica">
  1201. <p class="t-9-8-bez-uvl">11.600.000</p>
  1202. </td>
  1203. <td class="tablica">
  1204. <p class="t-9-8-bez-uvl">0</p>
  1205. </td>
  1206. <td class="tablica">
  1207. <p class="t-9-8-bez-uvl">-10.600.000</p>
  1208. </td>
  1209. <td class="tablica">
  1210. <p class="t-9-8-bez-uvl">1.000.000</p>
  1211. </td>
  1212. </tr>
  1213. <tr>
  1214. <td class="tablica">
  1215. <p class="t-9-8-bez-uvl"><span class="bold">025 </span></p>
  1216. </td>
  1217. <td class="tablica">
  1218. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
  1219. </td>
  1220. <td class="tablica">
  1221. <p class="t-9-8-bez-uvl"><span class="bold">1.874.691.450</span></p>
  1222. </td>
  1223. <td class="tablica">
  1224. <p class="t-9-8-bez-uvl"><span class="bold">26.260.000</span></p>
  1225. </td>
  1226. <td class="tablica">
  1227. <p class="t-9-8-bez-uvl"><span class="bold">-273.660.198</span></p>
  1228. </td>
  1229. <td class="tablica">
  1230. <p class="t-9-8-bez-uvl"><span class="bold">1.627.291.252</span></p>
  1231. </td>
  1232. </tr>
  1233. <tr>
  1234. <td class="tablica">
  1235. <p class="t-9-8-bez-uvl"><span class="bold">02505 </span></p>
  1236. </td>
  1237. <td class="tablica">
  1238. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija</span></p>
  1239. </td>
  1240. <td class="tablica">
  1241. <p class="t-9-8-bez-uvl"><span class="bold">113.131.867</span></p>
  1242. </td>
  1243. <td class="tablica">
  1244. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1245. </td>
  1246. <td class="tablica">
  1247. <p class="t-9-8-bez-uvl"><span class="bold">-48.050.000</span></p>
  1248. </td>
  1249. <td class="tablica">
  1250. <p class="t-9-8-bez-uvl"><span class="bold">65.081.867</span></p>
  1251. </td>
  1252. </tr>
  1253. <tr>
  1254. <td class="tablica">
  1255. <p class="t-9-8-bez-uvl"> 1036 </p>
  1256. </td>
  1257. <td class="tablica">
  1258. <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE I OPREMANJE</p>
  1259. </td>
  1260. <td class="tablica">
  1261. <p class="t-9-8-bez-uvl">77.131.867</p>
  1262. </td>
  1263. <td class="tablica">
  1264. <p class="t-9-8-bez-uvl">0</p>
  1265. </td>
  1266. <td class="tablica">
  1267. <p class="t-9-8-bez-uvl">-27.950.000</p>
  1268. </td>
  1269. <td class="tablica">
  1270. <p class="t-9-8-bez-uvl">49.181.867</p>
  1271. </td>
  1272. </tr>
  1273. <tr>
  1274. <td class="tablica">
  1275. <p class="t-9-8-bez-uvl"> A538000 </p>
  1276. </td>
  1277. <td class="tablica">
  1278. <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
  1279. </td>
  1280. <td class="tablica">
  1281. <p class="t-9-8-bez-uvl">67.631.867</p>
  1282. </td>
  1283. <td class="tablica">
  1284. <p class="t-9-8-bez-uvl">0</p>
  1285. </td>
  1286. <td class="tablica">
  1287. <p class="t-9-8-bez-uvl">-19.700.000</p>
  1288. </td>
  1289. <td class="tablica">
  1290. <p class="t-9-8-bez-uvl">47.931.867</p>
  1291. </td>
  1292. </tr>
  1293. <tr>
  1294. <td class="tablica">
  1295. <p class="t-9-8-bez-uvl"> 3213</p>
  1296. </td>
  1297. <td class="tablica">
  1298. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  1299. </td>
  1300. <td class="tablica">
  1301. <p class="t-9-8-bez-uvl">1.500.000</p>
  1302. </td>
  1303. <td class="tablica">
  1304. <p class="t-9-8-bez-uvl">0</p>
  1305. </td>
  1306. <td class="tablica">
  1307. <p class="t-9-8-bez-uvl">-500.000</p>
  1308. </td>
  1309. <td class="tablica">
  1310. <p class="t-9-8-bez-uvl">1.000.000</p>
  1311. </td>
  1312. </tr>
  1313. <tr>
  1314. <td class="tablica">
  1315. <p class="t-9-8-bez-uvl"> 3232</p>
  1316. </td>
  1317. <td class="tablica">
  1318. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  1319. </td>
  1320. <td class="tablica">
  1321. <p class="t-9-8-bez-uvl">64.631.867</p>
  1322. </td>
  1323. <td class="tablica">
  1324. <p class="t-9-8-bez-uvl">0</p>
  1325. </td>
  1326. <td class="tablica">
  1327. <p class="t-9-8-bez-uvl">-18.000.000</p>
  1328. </td>
  1329. <td class="tablica">
  1330. <p class="t-9-8-bez-uvl">46.631.867</p>
  1331. </td>
  1332. </tr>
  1333. <tr>
  1334. <td class="tablica">
  1335. <p class="t-9-8-bez-uvl"> 3291</p>
  1336. </td>
  1337. <td class="tablica">
  1338. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  1339. </td>
  1340. <td class="tablica">
  1341. <p class="t-9-8-bez-uvl">1.500.000</p>
  1342. </td>
  1343. <td class="tablica">
  1344. <p class="t-9-8-bez-uvl">0</p>
  1345. </td>
  1346. <td class="tablica">
  1347. <p class="t-9-8-bez-uvl">-1.200.000</p>
  1348. </td>
  1349. <td class="tablica">
  1350. <p class="t-9-8-bez-uvl">300.000</p>
  1351. </td>
  1352. </tr>
  1353. <tr>
  1354. <td class="tablica">
  1355. <p class="t-9-8-bez-uvl"> K253057 </p>
  1356. </td>
  1357. <td class="tablica">
  1358. <p class="t-9-8-bez-uvl">OPREMANJE</p>
  1359. </td>
  1360. <td class="tablica">
  1361. <p class="t-9-8-bez-uvl">4.900.000</p>
  1362. </td>
  1363. <td class="tablica">
  1364. <p class="t-9-8-bez-uvl">0</p>
  1365. </td>
  1366. <td class="tablica">
  1367. <p class="t-9-8-bez-uvl">-4.450.000</p>
  1368. </td>
  1369. <td class="tablica">
  1370. <p class="t-9-8-bez-uvl">450.000</p>
  1371. </td>
  1372. </tr>
  1373. <tr>
  1374. <td class="tablica">
  1375. <p class="t-9-8-bez-uvl"> 4221</p>
  1376. </td>
  1377. <td class="tablica">
  1378. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  1379. </td>
  1380. <td class="tablica">
  1381. <p class="t-9-8-bez-uvl">900.000</p>
  1382. </td>
  1383. <td class="tablica">
  1384. <p class="t-9-8-bez-uvl">0</p>
  1385. </td>
  1386. <td class="tablica">
  1387. <p class="t-9-8-bez-uvl">-500.000</p>
  1388. </td>
  1389. <td class="tablica">
  1390. <p class="t-9-8-bez-uvl">400.000</p>
  1391. </td>
  1392. </tr>
  1393. <tr>
  1394. <td class="tablica">
  1395. <p class="t-9-8-bez-uvl"> 4223</p>
  1396. </td>
  1397. <td class="tablica">
  1398. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  1399. </td>
  1400. <td class="tablica">
  1401. <p class="t-9-8-bez-uvl">4.000.000</p>
  1402. </td>
  1403. <td class="tablica">
  1404. <p class="t-9-8-bez-uvl">0</p>
  1405. </td>
  1406. <td class="tablica">
  1407. <p class="t-9-8-bez-uvl">-3.950.000</p>
  1408. </td>
  1409. <td class="tablica">
  1410. <p class="t-9-8-bez-uvl">50.000</p>
  1411. </td>
  1412. </tr>
  1413. <tr>
  1414. <td class="tablica">
  1415. <p class="t-9-8-bez-uvl"> K538003 </p>
  1416. </td>
  1417. <td class="tablica">
  1418. <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
  1419. </td>
  1420. <td class="tablica">
  1421. <p class="t-9-8-bez-uvl">4.600.000</p>
  1422. </td>
  1423. <td class="tablica">
  1424. <p class="t-9-8-bez-uvl">0</p>
  1425. </td>
  1426. <td class="tablica">
  1427. <p class="t-9-8-bez-uvl">-3.800.000</p>
  1428. </td>
  1429. <td class="tablica">
  1430. <p class="t-9-8-bez-uvl">800.000</p>
  1431. </td>
  1432. </tr>
  1433. <tr>
  1434. <td class="tablica">
  1435. <p class="t-9-8-bez-uvl"> 3237</p>
  1436. </td>
  1437. <td class="tablica">
  1438. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  1439. </td>
  1440. <td class="tablica">
  1441. <p class="t-9-8-bez-uvl">1.800.000</p>
  1442. </td>
  1443. <td class="tablica">
  1444. <p class="t-9-8-bez-uvl">0</p>
  1445. </td>
  1446. <td class="tablica">
  1447. <p class="t-9-8-bez-uvl">-1.400.000</p>
  1448. </td>
  1449. <td class="tablica">
  1450. <p class="t-9-8-bez-uvl">400.000</p>
  1451. </td>
  1452. </tr>
  1453. <tr>
  1454. <td class="tablica">
  1455. <p class="t-9-8-bez-uvl"> 4262</p>
  1456. </td>
  1457. <td class="tablica">
  1458. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  1459. </td>
  1460. <td class="tablica">
  1461. <p class="t-9-8-bez-uvl">2.800.000</p>
  1462. </td>
  1463. <td class="tablica">
  1464. <p class="t-9-8-bez-uvl">0</p>
  1465. </td>
  1466. <td class="tablica">
  1467. <p class="t-9-8-bez-uvl">-2.400.000</p>
  1468. </td>
  1469. <td class="tablica">
  1470. <p class="t-9-8-bez-uvl">400.000</p>
  1471. </td>
  1472. </tr>
  1473. <tr>
  1474. <td class="tablica">
  1475. <p class="t-9-8-bez-uvl"> 1041 </p>
  1476. </td>
  1477. <td class="tablica">
  1478. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA</p>
  1479. </td>
  1480. <td class="tablica">
  1481. <p class="t-9-8-bez-uvl">36.000.000</p>
  1482. </td>
  1483. <td class="tablica">
  1484. <p class="t-9-8-bez-uvl">0</p>
  1485. </td>
  1486. <td class="tablica">
  1487. <p class="t-9-8-bez-uvl">-20.100.000</p>
  1488. </td>
  1489. <td class="tablica">
  1490. <p class="t-9-8-bez-uvl">15.900.000</p>
  1491. </td>
  1492. </tr>
  1493. <tr>
  1494. <td class="tablica">
  1495. <p class="t-9-8-bez-uvl"> K107548 </p>
  1496. </td>
  1497. <td class="tablica">
  1498. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA BOSNI I HERCEGOVINI</p>
  1499. </td>
  1500. <td class="tablica">
  1501. <p class="t-9-8-bez-uvl">15.000.000</p>
  1502. </td>
  1503. <td class="tablica">
  1504. <p class="t-9-8-bez-uvl">0</p>
  1505. </td>
  1506. <td class="tablica">
  1507. <p class="t-9-8-bez-uvl">-9.500.000</p>
  1508. </td>
  1509. <td class="tablica">
  1510. <p class="t-9-8-bez-uvl">5.500.000</p>
  1511. </td>
  1512. </tr>
  1513. <tr>
  1514. <td class="tablica">
  1515. <p class="t-9-8-bez-uvl"> 4212</p>
  1516. </td>
  1517. <td class="tablica">
  1518. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  1519. </td>
  1520. <td class="tablica">
  1521. <p class="t-9-8-bez-uvl">15.000.000</p>
  1522. </td>
  1523. <td class="tablica">
  1524. <p class="t-9-8-bez-uvl">0</p>
  1525. </td>
  1526. <td class="tablica">
  1527. <p class="t-9-8-bez-uvl">-9.500.000</p>
  1528. </td>
  1529. <td class="tablica">
  1530. <p class="t-9-8-bez-uvl">5.500.000</p>
  1531. </td>
  1532. </tr>
  1533. <tr>
  1534. <td class="tablica">
  1535. <p class="t-9-8-bez-uvl"> K253008 </p>
  1536. </td>
  1537. <td class="tablica">
  1538. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA SLOVENIJI</p>
  1539. </td>
  1540. <td class="tablica">
  1541. <p class="t-9-8-bez-uvl">6.000.000</p>
  1542. </td>
  1543. <td class="tablica">
  1544. <p class="t-9-8-bez-uvl">0</p>
  1545. </td>
  1546. <td class="tablica">
  1547. <p class="t-9-8-bez-uvl">-800.000</p>
  1548. </td>
  1549. <td class="tablica">
  1550. <p class="t-9-8-bez-uvl">5.200.000</p>
  1551. </td>
  1552. </tr>
  1553. <tr>
  1554. <td class="tablica">
  1555. <p class="t-9-8-bez-uvl"> 4212</p>
  1556. </td>
  1557. <td class="tablica">
  1558. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  1559. </td>
  1560. <td class="tablica">
  1561. <p class="t-9-8-bez-uvl">6.000.000</p>
  1562. </td>
  1563. <td class="tablica">
  1564. <p class="t-9-8-bez-uvl">0</p>
  1565. </td>
  1566. <td class="tablica">
  1567. <p class="t-9-8-bez-uvl">-800.000</p>
  1568. </td>
  1569. <td class="tablica">
  1570. <p class="t-9-8-bez-uvl">5.200.000</p>
  1571. </td>
  1572. </tr>
  1573. <tr>
  1574. <td class="tablica">
  1575. <p class="t-9-8-bez-uvl"> K253016 </p>
  1576. </td>
  1577. <td class="tablica">
  1578. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA SRBIJI</p>
  1579. </td>
  1580. <td class="tablica">
  1581. <p class="t-9-8-bez-uvl">14.000.000</p>
  1582. </td>
  1583. <td class="tablica">
  1584. <p class="t-9-8-bez-uvl">0</p>
  1585. </td>
  1586. <td class="tablica">
  1587. <p class="t-9-8-bez-uvl">-9.000.000</p>
  1588. </td>
  1589. <td class="tablica">
  1590. <p class="t-9-8-bez-uvl">5.000.000</p>
  1591. </td>
  1592. </tr>
  1593. <tr>
  1594. <td class="tablica">
  1595. <p class="t-9-8-bez-uvl"> 4212</p>
  1596. </td>
  1597. <td class="tablica">
  1598. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  1599. </td>
  1600. <td class="tablica">
  1601. <p class="t-9-8-bez-uvl">14.000.000</p>
  1602. </td>
  1603. <td class="tablica">
  1604. <p class="t-9-8-bez-uvl">0</p>
  1605. </td>
  1606. <td class="tablica">
  1607. <p class="t-9-8-bez-uvl">-9.000.000</p>
  1608. </td>
  1609. <td class="tablica">
  1610. <p class="t-9-8-bez-uvl">5.000.000</p>
  1611. </td>
  1612. </tr>
  1613. <tr>
  1614. <td class="tablica">
  1615. <p class="t-9-8-bez-uvl"> K320828 </p>
  1616. </td>
  1617. <td class="tablica">
  1618. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA MAĐARSKOJ</p>
  1619. </td>
  1620. <td class="tablica">
  1621. <p class="t-9-8-bez-uvl">1.000.000</p>
  1622. </td>
  1623. <td class="tablica">
  1624. <p class="t-9-8-bez-uvl">0</p>
  1625. </td>
  1626. <td class="tablica">
  1627. <p class="t-9-8-bez-uvl">-800.000</p>
  1628. </td>
  1629. <td class="tablica">
  1630. <p class="t-9-8-bez-uvl">200.000</p>
  1631. </td>
  1632. </tr>
  1633. <tr>
  1634. <td class="tablica">
  1635. <p class="t-9-8-bez-uvl"> 4212</p>
  1636. </td>
  1637. <td class="tablica">
  1638. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  1639. </td>
  1640. <td class="tablica">
  1641. <p class="t-9-8-bez-uvl">1.000.000</p>
  1642. </td>
  1643. <td class="tablica">
  1644. <p class="t-9-8-bez-uvl">0</p>
  1645. </td>
  1646. <td class="tablica">
  1647. <p class="t-9-8-bez-uvl">-800.000</p>
  1648. </td>
  1649. <td class="tablica">
  1650. <p class="t-9-8-bez-uvl">200.000</p>
  1651. </td>
  1652. </tr>
  1653. <tr>
  1654. <td class="tablica">
  1655. <p class="t-9-8-bez-uvl"><span class="bold">02506 </span></p>
  1656. </td>
  1657. <td class="tablica">
  1658. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija ostali izdaci države</span></p>
  1659. </td>
  1660. <td class="tablica">
  1661. <p class="t-9-8-bez-uvl"><span class="bold">1.156.200.000</span></p>
  1662. </td>
  1663. <td class="tablica">
  1664. <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</span></p>
  1665. </td>
  1666. <td class="tablica">
  1667. <p class="t-9-8-bez-uvl"><span class="bold">-192.850.198</span></p>
  1668. </td>
  1669. <td class="tablica">
  1670. <p class="t-9-8-bez-uvl"><span class="bold">968.349.802</span></p>
  1671. </td>
  1672. </tr>
  1673. <tr>
  1674. <td class="tablica">
  1675. <p class="t-9-8-bez-uvl"> 1056 </p>
  1676. </td>
  1677. <td class="tablica">
  1678. <p class="t-9-8-bez-uvl">POTPORE VJERSKIM ZAJEDNICAMA</p>
  1679. </td>
  1680. <td class="tablica">
  1681. <p class="t-9-8-bez-uvl">320.000.000</p>
  1682. </td>
  1683. <td class="tablica">
  1684. <p class="t-9-8-bez-uvl">0</p>
  1685. </td>
  1686. <td class="tablica">
  1687. <p class="t-9-8-bez-uvl">-5.000.000</p>
  1688. </td>
  1689. <td class="tablica">
  1690. <p class="t-9-8-bez-uvl">315.000.000</p>
  1691. </td>
  1692. </tr>
  1693. <tr>
  1694. <td class="tablica">
  1695. <p class="t-9-8-bez-uvl"> A539026 </p>
  1696. </td>
  1697. <td class="tablica">
  1698. <p class="t-9-8-bez-uvl">MEĐUNARODNI SPORAZUM SVETA STOLICA I RH</p>
  1699. </td>
  1700. <td class="tablica">
  1701. <p class="t-9-8-bez-uvl">320.000.000</p>
  1702. </td>
  1703. <td class="tablica">
  1704. <p class="t-9-8-bez-uvl">0</p>
  1705. </td>
  1706. <td class="tablica">
  1707. <p class="t-9-8-bez-uvl">-5.000.000</p>
  1708. </td>
  1709. <td class="tablica">
  1710. <p class="t-9-8-bez-uvl">315.000.000</p>
  1711. </td>
  1712. </tr>
  1713. <tr>
  1714. <td class="tablica">
  1715. <p class="t-9-8-bez-uvl"> 3811</p>
  1716. </td>
  1717. <td class="tablica">
  1718. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  1719. </td>
  1720. <td class="tablica">
  1721. <p class="t-9-8-bez-uvl">320.000.000</p>
  1722. </td>
  1723. <td class="tablica">
  1724. <p class="t-9-8-bez-uvl">0</p>
  1725. </td>
  1726. <td class="tablica">
  1727. <p class="t-9-8-bez-uvl">-5.000.000</p>
  1728. </td>
  1729. <td class="tablica">
  1730. <p class="t-9-8-bez-uvl">315.000.000</p>
  1731. </td>
  1732. </tr>
  1733. <tr>
  1734. <td class="tablica">
  1735. <p class="t-9-8-bez-uvl"> 1539 </p>
  1736. </td>
  1737. <td class="tablica">
  1738. <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA</p>
  1739. </td>
  1740. <td class="tablica">
  1741. <p class="t-9-8-bez-uvl">236.200.000</p>
  1742. </td>
  1743. <td class="tablica">
  1744. <p class="t-9-8-bez-uvl">5.000.000</p>
  1745. </td>
  1746. <td class="tablica">
  1747. <p class="t-9-8-bez-uvl">0</p>
  1748. </td>
  1749. <td class="tablica">
  1750. <p class="t-9-8-bez-uvl">241.200.000</p>
  1751. </td>
  1752. </tr>
  1753. <tr>
  1754. <td class="tablica">
  1755. <p class="t-9-8-bez-uvl"> A539287 </p>
  1756. </td>
  1757. <td class="tablica">
  1758. <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</p>
  1759. </td>
  1760. <td class="tablica">
  1761. <p class="t-9-8-bez-uvl">236.200.000</p>
  1762. </td>
  1763. <td class="tablica">
  1764. <p class="t-9-8-bez-uvl">5.000.000</p>
  1765. </td>
  1766. <td class="tablica">
  1767. <p class="t-9-8-bez-uvl">0</p>
  1768. </td>
  1769. <td class="tablica">
  1770. <p class="t-9-8-bez-uvl">241.200.000</p>
  1771. </td>
  1772. </tr>
  1773. <tr>
  1774. <td class="tablica">
  1775. <p class="t-9-8-bez-uvl"> 3299</p>
  1776. </td>
  1777. <td class="tablica">
  1778. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  1779. </td>
  1780. <td class="tablica">
  1781. <p class="t-9-8-bez-uvl">236.200.000</p>
  1782. </td>
  1783. <td class="tablica">
  1784. <p class="t-9-8-bez-uvl">5.000.000</p>
  1785. </td>
  1786. <td class="tablica">
  1787. <p class="t-9-8-bez-uvl">0</p>
  1788. </td>
  1789. <td class="tablica">
  1790. <p class="t-9-8-bez-uvl">241.200.000</p>
  1791. </td>
  1792. </tr>
  1793. <tr>
  1794. <td class="tablica">
  1795. <p class="t-9-8-bez-uvl"> 1845 </p>
  1796. </td>
  1797. <td class="tablica">
  1798. <p class="t-9-8-bez-uvl">POTPORE KUĆANSTVIMA I GOSPODARSTVU</p>
  1799. </td>
  1800. <td class="tablica">
  1801. <p class="t-9-8-bez-uvl">600.000.000</p>
  1802. </td>
  1803. <td class="tablica">
  1804. <p class="t-9-8-bez-uvl">0</p>
  1805. </td>
  1806. <td class="tablica">
  1807. <p class="t-9-8-bez-uvl">-187.850.198</p>
  1808. </td>
  1809. <td class="tablica">
  1810. <p class="t-9-8-bez-uvl">412.149.802</p>
  1811. </td>
  1812. </tr>
  1813. <tr>
  1814. <td class="tablica">
  1815. <p class="t-9-8-bez-uvl"> T538034 </p>
  1816. </td>
  1817. <td class="tablica">
  1818. <p class="t-9-8-bez-uvl">STRUKTURNE POTPORE SEKTORU STANOVNIŠTVA I GOSPODARSTVA</p>
  1819. </td>
  1820. <td class="tablica">
  1821. <p class="t-9-8-bez-uvl">600.000.000</p>
  1822. </td>
  1823. <td class="tablica">
  1824. <p class="t-9-8-bez-uvl">0</p>
  1825. </td>
  1826. <td class="tablica">
  1827. <p class="t-9-8-bez-uvl">-187.850.198</p>
  1828. </td>
  1829. <td class="tablica">
  1830. <p class="t-9-8-bez-uvl">412.149.802</p>
  1831. </td>
  1832. </tr>
  1833. <tr>
  1834. <td class="tablica">
  1835. <p class="t-9-8-bez-uvl"> 3512</p>
  1836. </td>
  1837. <td class="tablica">
  1838. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima u javnom sektoru</p>
  1839. </td>
  1840. <td class="tablica">
  1841. <p class="t-9-8-bez-uvl">100.000.000</p>
  1842. </td>
  1843. <td class="tablica">
  1844. <p class="t-9-8-bez-uvl">0</p>
  1845. </td>
  1846. <td class="tablica">
  1847. <p class="t-9-8-bez-uvl">-30.000.000</p>
  1848. </td>
  1849. <td class="tablica">
  1850. <p class="t-9-8-bez-uvl">70.000.000</p>
  1851. </td>
  1852. </tr>
  1853. <tr>
  1854. <td class="tablica">
  1855. <p class="t-9-8-bez-uvl"> 3522</p>
  1856. </td>
  1857. <td class="tablica">
  1858. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
  1859. </td>
  1860. <td class="tablica">
  1861. <p class="t-9-8-bez-uvl">150.000.000</p>
  1862. </td>
  1863. <td class="tablica">
  1864. <p class="t-9-8-bez-uvl">0</p>
  1865. </td>
  1866. <td class="tablica">
  1867. <p class="t-9-8-bez-uvl">-100.000.000</p>
  1868. </td>
  1869. <td class="tablica">
  1870. <p class="t-9-8-bez-uvl">50.000.000</p>
  1871. </td>
  1872. </tr>
  1873. <tr>
  1874. <td class="tablica">
  1875. <p class="t-9-8-bez-uvl"> 3722</p>
  1876. </td>
  1877. <td class="tablica">
  1878. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
  1879. </td>
  1880. <td class="tablica">
  1881. <p class="t-9-8-bez-uvl">350.000.000</p>
  1882. </td>
  1883. <td class="tablica">
  1884. <p class="t-9-8-bez-uvl">0</p>
  1885. </td>
  1886. <td class="tablica">
  1887. <p class="t-9-8-bez-uvl">-57.850.198</p>
  1888. </td>
  1889. <td class="tablica">
  1890. <p class="t-9-8-bez-uvl">292.149.802</p>
  1891. </td>
  1892. </tr>
  1893. <tr>
  1894. <td class="tablica">
  1895. <p class="t-9-8-bez-uvl"><span class="bold">02510 </span></p>
  1896. </td>
  1897. <td class="tablica">
  1898. <p class="t-9-8-bez-uvl"><span class="bold">Carinska uprava</span></p>
  1899. </td>
  1900. <td class="tablica">
  1901. <p class="t-9-8-bez-uvl"><span class="bold">416.450.000</span></p>
  1902. </td>
  1903. <td class="tablica">
  1904. <p class="t-9-8-bez-uvl"><span class="bold">9.150.000</span></p>
  1905. </td>
  1906. <td class="tablica">
  1907. <p class="t-9-8-bez-uvl"><span class="bold">-9.150.000</span></p>
  1908. </td>
  1909. <td class="tablica">
  1910. <p class="t-9-8-bez-uvl"><span class="bold">416.450.000</span></p>
  1911. </td>
  1912. </tr>
  1913. <tr>
  1914. <td class="tablica">
  1915. <p class="t-9-8-bez-uvl"> 1048 </p>
  1916. </td>
  1917. <td class="tablica">
  1918. <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
  1919. </td>
  1920. <td class="tablica">
  1921. <p class="t-9-8-bez-uvl">416.450.000</p>
  1922. </td>
  1923. <td class="tablica">
  1924. <p class="t-9-8-bez-uvl">9.150.000</p>
  1925. </td>
  1926. <td class="tablica">
  1927. <p class="t-9-8-bez-uvl">-9.150.000</p>
  1928. </td>
  1929. <td class="tablica">
  1930. <p class="t-9-8-bez-uvl">416.450.000</p>
  1931. </td>
  1932. </tr>
  1933. <tr>
  1934. <td class="tablica">
  1935. <p class="t-9-8-bez-uvl"> A540000 </p>
  1936. </td>
  1937. <td class="tablica">
  1938. <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
  1939. </td>
  1940. <td class="tablica">
  1941. <p class="t-9-8-bez-uvl">387.100.000</p>
  1942. </td>
  1943. <td class="tablica">
  1944. <p class="t-9-8-bez-uvl">0</p>
  1945. </td>
  1946. <td class="tablica">
  1947. <p class="t-9-8-bez-uvl">-9.150.000</p>
  1948. </td>
  1949. <td class="tablica">
  1950. <p class="t-9-8-bez-uvl">377.950.000</p>
  1951. </td>
  1952. </tr>
  1953. <tr>
  1954. <td class="tablica">
  1955. <p class="t-9-8-bez-uvl"> 3111</p>
  1956. </td>
  1957. <td class="tablica">
  1958. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  1959. </td>
  1960. <td class="tablica">
  1961. <p class="t-9-8-bez-uvl">320.000.000</p>
  1962. </td>
  1963. <td class="tablica">
  1964. <p class="t-9-8-bez-uvl">0</p>
  1965. </td>
  1966. <td class="tablica">
  1967. <p class="t-9-8-bez-uvl">-7.700.000</p>
  1968. </td>
  1969. <td class="tablica">
  1970. <p class="t-9-8-bez-uvl">312.300.000</p>
  1971. </td>
  1972. </tr>
  1973. <tr>
  1974. <td class="tablica">
  1975. <p class="t-9-8-bez-uvl"> 3131</p>
  1976. </td>
  1977. <td class="tablica">
  1978. <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
  1979. </td>
  1980. <td class="tablica">
  1981. <p class="t-9-8-bez-uvl">17.500.000</p>
  1982. </td>
  1983. <td class="tablica">
  1984. <p class="t-9-8-bez-uvl">0</p>
  1985. </td>
  1986. <td class="tablica">
  1987. <p class="t-9-8-bez-uvl">-350.000</p>
  1988. </td>
  1989. <td class="tablica">
  1990. <p class="t-9-8-bez-uvl">17.150.000</p>
  1991. </td>
  1992. </tr>
  1993. <tr>
  1994. <td class="tablica">
  1995. <p class="t-9-8-bez-uvl"> 3132</p>
  1996. </td>
  1997. <td class="tablica">
  1998. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  1999. </td>
  2000. <td class="tablica">
  2001. <p class="t-9-8-bez-uvl">49.600.000</p>
  2002. </td>
  2003. <td class="tablica">
  2004. <p class="t-9-8-bez-uvl">0</p>
  2005. </td>
  2006. <td class="tablica">
  2007. <p class="t-9-8-bez-uvl">-1.100.000</p>
  2008. </td>
  2009. <td class="tablica">
  2010. <p class="t-9-8-bez-uvl">48.500.000</p>
  2011. </td>
  2012. </tr>
  2013. <tr>
  2014. <td class="tablica">
  2015. <p class="t-9-8-bez-uvl"> A540005 </p>
  2016. </td>
  2017. <td class="tablica">
  2018. <p class="t-9-8-bez-uvl">ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE</p>
  2019. </td>
  2020. <td class="tablica">
  2021. <p class="t-9-8-bez-uvl">29.350.000</p>
  2022. </td>
  2023. <td class="tablica">
  2024. <p class="t-9-8-bez-uvl">9.150.000</p>
  2025. </td>
  2026. <td class="tablica">
  2027. <p class="t-9-8-bez-uvl">0</p>
  2028. </td>
  2029. <td class="tablica">
  2030. <p class="t-9-8-bez-uvl">38.500.000</p>
  2031. </td>
  2032. </tr>
  2033. <tr>
  2034. <td class="tablica">
  2035. <p class="t-9-8-bez-uvl"> 3238</p>
  2036. </td>
  2037. <td class="tablica">
  2038. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  2039. </td>
  2040. <td class="tablica">
  2041. <p class="t-9-8-bez-uvl">29.350.000</p>
  2042. </td>
  2043. <td class="tablica">
  2044. <p class="t-9-8-bez-uvl">9.150.000</p>
  2045. </td>
  2046. <td class="tablica">
  2047. <p class="t-9-8-bez-uvl">0</p>
  2048. </td>
  2049. <td class="tablica">
  2050. <p class="t-9-8-bez-uvl">38.500.000</p>
  2051. </td>
  2052. </tr>
  2053. <tr>
  2054. <td class="tablica">
  2055. <p class="t-9-8-bez-uvl"><span class="bold">02515 </span></p>
  2056. </td>
  2057. <td class="tablica">
  2058. <p class="t-9-8-bez-uvl"><span class="bold">Porezna uprava</span></p>
  2059. </td>
  2060. <td class="tablica">
  2061. <p class="t-9-8-bez-uvl"><span class="bold">184.488.000</span></p>
  2062. </td>
  2063. <td class="tablica">
  2064. <p class="t-9-8-bez-uvl"><span class="bold">11.500.000</span></p>
  2065. </td>
  2066. <td class="tablica">
  2067. <p class="t-9-8-bez-uvl"><span class="bold">-23.000.000</span></p>
  2068. </td>
  2069. <td class="tablica">
  2070. <p class="t-9-8-bez-uvl"><span class="bold">172.988.000</span></p>
  2071. </td>
  2072. </tr>
  2073. <tr>
  2074. <td class="tablica">
  2075. <p class="t-9-8-bez-uvl"> 1042 </p>
  2076. </td>
  2077. <td class="tablica">
  2078. <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
  2079. </td>
  2080. <td class="tablica">
  2081. <p class="t-9-8-bez-uvl">166.338.000</p>
  2082. </td>
  2083. <td class="tablica">
  2084. <p class="t-9-8-bez-uvl">11.500.000</p>
  2085. </td>
  2086. <td class="tablica">
  2087. <p class="t-9-8-bez-uvl">-19.500.000</p>
  2088. </td>
  2089. <td class="tablica">
  2090. <p class="t-9-8-bez-uvl">158.338.000</p>
  2091. </td>
  2092. </tr>
  2093. <tr>
  2094. <td class="tablica">
  2095. <p class="t-9-8-bez-uvl"> A541000 </p>
  2096. </td>
  2097. <td class="tablica">
  2098. <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
  2099. </td>
  2100. <td class="tablica">
  2101. <p class="t-9-8-bez-uvl">139.500.000</p>
  2102. </td>
  2103. <td class="tablica">
  2104. <p class="t-9-8-bez-uvl">11.500.000</p>
  2105. </td>
  2106. <td class="tablica">
  2107. <p class="t-9-8-bez-uvl">-8.000.000</p>
  2108. </td>
  2109. <td class="tablica">
  2110. <p class="t-9-8-bez-uvl">143.000.000</p>
  2111. </td>
  2112. </tr>
  2113. <tr>
  2114. <td class="tablica">
  2115. <p class="t-9-8-bez-uvl"> 3221</p>
  2116. </td>
  2117. <td class="tablica">
  2118. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  2119. </td>
  2120. <td class="tablica">
  2121. <p class="t-9-8-bez-uvl">35.000.000</p>
  2122. </td>
  2123. <td class="tablica">
  2124. <p class="t-9-8-bez-uvl">0</p>
  2125. </td>
  2126. <td class="tablica">
  2127. <p class="t-9-8-bez-uvl">-5.000.000</p>
  2128. </td>
  2129. <td class="tablica">
  2130. <p class="t-9-8-bez-uvl">30.000.000</p>
  2131. </td>
  2132. </tr>
  2133. <tr>
  2134. <td class="tablica">
  2135. <p class="t-9-8-bez-uvl"> 3233</p>
  2136. </td>
  2137. <td class="tablica">
  2138. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  2139. </td>
  2140. <td class="tablica">
  2141. <p class="t-9-8-bez-uvl">5.500.000</p>
  2142. </td>
  2143. <td class="tablica">
  2144. <p class="t-9-8-bez-uvl">0</p>
  2145. </td>
  2146. <td class="tablica">
  2147. <p class="t-9-8-bez-uvl">-3.000.000</p>
  2148. </td>
  2149. <td class="tablica">
  2150. <p class="t-9-8-bez-uvl">2.500.000</p>
  2151. </td>
  2152. </tr>
  2153. <tr>
  2154. <td class="tablica">
  2155. <p class="t-9-8-bez-uvl"> 3238</p>
  2156. </td>
  2157. <td class="tablica">
  2158. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  2159. </td>
  2160. <td class="tablica">
  2161. <p class="t-9-8-bez-uvl">99.000.000</p>
  2162. </td>
  2163. <td class="tablica">
  2164. <p class="t-9-8-bez-uvl">11.500.000</p>
  2165. </td>
  2166. <td class="tablica">
  2167. <p class="t-9-8-bez-uvl">0</p>
  2168. </td>
  2169. <td class="tablica">
  2170. <p class="t-9-8-bez-uvl">110.500.000</p>
  2171. </td>
  2172. </tr>
  2173. <tr>
  2174. <td class="tablica">
  2175. <p class="t-9-8-bez-uvl"> A541018 </p>
  2176. </td>
  2177. <td class="tablica">
  2178. <p class="t-9-8-bez-uvl">TROŠKOVI STEČAJNIH POSTUPAKA</p>
  2179. </td>
  2180. <td class="tablica">
  2181. <p class="t-9-8-bez-uvl">1.800.000</p>
  2182. </td>
  2183. <td class="tablica">
  2184. <p class="t-9-8-bez-uvl">0</p>
  2185. </td>
  2186. <td class="tablica">
  2187. <p class="t-9-8-bez-uvl">-700.000</p>
  2188. </td>
  2189. <td class="tablica">
  2190. <p class="t-9-8-bez-uvl">1.100.000</p>
  2191. </td>
  2192. </tr>
  2193. <tr>
  2194. <td class="tablica">
  2195. <p class="t-9-8-bez-uvl"> 3239</p>
  2196. </td>
  2197. <td class="tablica">
  2198. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  2199. </td>
  2200. <td class="tablica">
  2201. <p class="t-9-8-bez-uvl">1.800.000</p>
  2202. </td>
  2203. <td class="tablica">
  2204. <p class="t-9-8-bez-uvl">0</p>
  2205. </td>
  2206. <td class="tablica">
  2207. <p class="t-9-8-bez-uvl">-700.000</p>
  2208. </td>
  2209. <td class="tablica">
  2210. <p class="t-9-8-bez-uvl">1.100.000</p>
  2211. </td>
  2212. </tr>
  2213. <tr>
  2214. <td class="tablica">
  2215. <p class="t-9-8-bez-uvl"> K270151 </p>
  2216. </td>
  2217. <td class="tablica">
  2218. <p class="t-9-8-bez-uvl">OPREMANJE</p>
  2219. </td>
  2220. <td class="tablica">
  2221. <p class="t-9-8-bez-uvl">7.000.000</p>
  2222. </td>
  2223. <td class="tablica">
  2224. <p class="t-9-8-bez-uvl">0</p>
  2225. </td>
  2226. <td class="tablica">
  2227. <p class="t-9-8-bez-uvl">-3.000.000</p>
  2228. </td>
  2229. <td class="tablica">
  2230. <p class="t-9-8-bez-uvl">4.000.000</p>
  2231. </td>
  2232. </tr>
  2233. <tr>
  2234. <td class="tablica">
  2235. <p class="t-9-8-bez-uvl"> 4221</p>
  2236. </td>
  2237. <td class="tablica">
  2238. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  2239. </td>
  2240. <td class="tablica">
  2241. <p class="t-9-8-bez-uvl">3.000.000</p>
  2242. </td>
  2243. <td class="tablica">
  2244. <p class="t-9-8-bez-uvl">0</p>
  2245. </td>
  2246. <td class="tablica">
  2247. <p class="t-9-8-bez-uvl">-1.000.000</p>
  2248. </td>
  2249. <td class="tablica">
  2250. <p class="t-9-8-bez-uvl">2.000.000</p>
  2251. </td>
  2252. </tr>
  2253. <tr>
  2254. <td class="tablica">
  2255. <p class="t-9-8-bez-uvl"> 4223</p>
  2256. </td>
  2257. <td class="tablica">
  2258. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  2259. </td>
  2260. <td class="tablica">
  2261. <p class="t-9-8-bez-uvl">4.000.000</p>
  2262. </td>
  2263. <td class="tablica">
  2264. <p class="t-9-8-bez-uvl">0</p>
  2265. </td>
  2266. <td class="tablica">
  2267. <p class="t-9-8-bez-uvl">-2.000.000</p>
  2268. </td>
  2269. <td class="tablica">
  2270. <p class="t-9-8-bez-uvl">2.000.000</p>
  2271. </td>
  2272. </tr>
  2273. <tr>
  2274. <td class="tablica">
  2275. <p class="t-9-8-bez-uvl"> K270160 </p>
  2276. </td>
  2277. <td class="tablica">
  2278. <p class="t-9-8-bez-uvl">INFORMATIZACIJA POREZNE UPRAVE</p>
  2279. </td>
  2280. <td class="tablica">
  2281. <p class="t-9-8-bez-uvl">18.038.000</p>
  2282. </td>
  2283. <td class="tablica">
  2284. <p class="t-9-8-bez-uvl">0</p>
  2285. </td>
  2286. <td class="tablica">
  2287. <p class="t-9-8-bez-uvl">-7.800.000</p>
  2288. </td>
  2289. <td class="tablica">
  2290. <p class="t-9-8-bez-uvl">10.238.000</p>
  2291. </td>
  2292. </tr>
  2293. <tr>
  2294. <td class="tablica">
  2295. <p class="t-9-8-bez-uvl"> 4221</p>
  2296. </td>
  2297. <td class="tablica">
  2298. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  2299. </td>
  2300. <td class="tablica">
  2301. <p class="t-9-8-bez-uvl">11.538.000</p>
  2302. </td>
  2303. <td class="tablica">
  2304. <p class="t-9-8-bez-uvl">0</p>
  2305. </td>
  2306. <td class="tablica">
  2307. <p class="t-9-8-bez-uvl">-2.200.000</p>
  2308. </td>
  2309. <td class="tablica">
  2310. <p class="t-9-8-bez-uvl">9.338.000</p>
  2311. </td>
  2312. </tr>
  2313. <tr>
  2314. <td class="tablica">
  2315. <p class="t-9-8-bez-uvl"> 4262</p>
  2316. </td>
  2317. <td class="tablica">
  2318. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  2319. </td>
  2320. <td class="tablica">
  2321. <p class="t-9-8-bez-uvl">6.500.000</p>
  2322. </td>
  2323. <td class="tablica">
  2324. <p class="t-9-8-bez-uvl">0</p>
  2325. </td>
  2326. <td class="tablica">
  2327. <p class="t-9-8-bez-uvl">-5.600.000</p>
  2328. </td>
  2329. <td class="tablica">
  2330. <p class="t-9-8-bez-uvl">900.000</p>
  2331. </td>
  2332. </tr>
  2333. <tr>
  2334. <td class="tablica">
  2335. <p class="t-9-8-bez-uvl"> 1820 </p>
  2336. </td>
  2337. <td class="tablica">
  2338. <p class="t-9-8-bez-uvl">PROGRAM PRILAGODBE POREZNE UPRAVE EUROPSKIM STANDARDIMA</p>
  2339. </td>
  2340. <td class="tablica">
  2341. <p class="t-9-8-bez-uvl">18.150.000</p>
  2342. </td>
  2343. <td class="tablica">
  2344. <p class="t-9-8-bez-uvl">0</p>
  2345. </td>
  2346. <td class="tablica">
  2347. <p class="t-9-8-bez-uvl">-3.500.000</p>
  2348. </td>
  2349. <td class="tablica">
  2350. <p class="t-9-8-bez-uvl">14.650.000</p>
  2351. </td>
  2352. </tr>
  2353. <tr>
  2354. <td class="tablica">
  2355. <p class="t-9-8-bez-uvl"> K541025 </p>
  2356. </td>
  2357. <td class="tablica">
  2358. <p class="t-9-8-bez-uvl">MODERNIZACIJA POREZNE UPRAVE (ZAJAM IBRD I UČEŠĆE RH)</p>
  2359. </td>
  2360. <td class="tablica">
  2361. <p class="t-9-8-bez-uvl">18.150.000</p>
  2362. </td>
  2363. <td class="tablica">
  2364. <p class="t-9-8-bez-uvl">0</p>
  2365. </td>
  2366. <td class="tablica">
  2367. <p class="t-9-8-bez-uvl">-3.500.000</p>
  2368. </td>
  2369. <td class="tablica">
  2370. <p class="t-9-8-bez-uvl">14.650.000</p>
  2371. </td>
  2372. </tr>
  2373. <tr>
  2374. <td class="tablica">
  2375. <p class="t-9-8-bez-uvl"> 3237</p>
  2376. </td>
  2377. <td class="tablica">
  2378. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  2379. </td>
  2380. <td class="tablica">
  2381. <p class="t-9-8-bez-uvl">3.200.000</p>
  2382. </td>
  2383. <td class="tablica">
  2384. <p class="t-9-8-bez-uvl">0</p>
  2385. </td>
  2386. <td class="tablica">
  2387. <p class="t-9-8-bez-uvl">-1.600.000</p>
  2388. </td>
  2389. <td class="tablica">
  2390. <p class="t-9-8-bez-uvl">1.600.000</p>
  2391. </td>
  2392. </tr>
  2393. <tr>
  2394. <td class="tablica">
  2395. <p class="t-9-8-bez-uvl"> 4212</p>
  2396. </td>
  2397. <td class="tablica">
  2398. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  2399. </td>
  2400. <td class="tablica">
  2401. <p class="t-9-8-bez-uvl">14.950.000</p>
  2402. </td>
  2403. <td class="tablica">
  2404. <p class="t-9-8-bez-uvl">0</p>
  2405. </td>
  2406. <td class="tablica">
  2407. <p class="t-9-8-bez-uvl">-1.900.000</p>
  2408. </td>
  2409. <td class="tablica">
  2410. <p class="t-9-8-bez-uvl">13.050.000</p>
  2411. </td>
  2412. </tr>
  2413. <tr>
  2414. <td class="tablica">
  2415. <p class="t-9-8-bez-uvl"><span class="bold">02520 </span></p>
  2416. </td>
  2417. <td class="tablica">
  2418. <p class="t-9-8-bez-uvl"><span class="bold">Financijska policija</span></p>
  2419. </td>
  2420. <td class="tablica">
  2421. <p class="t-9-8-bez-uvl"><span class="bold">4.336.583</span></p>
  2422. </td>
  2423. <td class="tablica">
  2424. <p class="t-9-8-bez-uvl"><span class="bold">580.000</span></p>
  2425. </td>
  2426. <td class="tablica">
  2427. <p class="t-9-8-bez-uvl"><span class="bold">-580.000</span></p>
  2428. </td>
  2429. <td class="tablica">
  2430. <p class="t-9-8-bez-uvl"><span class="bold">4.336.583</span></p>
  2431. </td>
  2432. </tr>
  2433. <tr>
  2434. <td class="tablica">
  2435. <p class="t-9-8-bez-uvl"> 1666 </p>
  2436. </td>
  2437. <td class="tablica">
  2438. <p class="t-9-8-bez-uvl">UNAPREĐENJE NAPLATE POREZNIH PRIHODA</p>
  2439. </td>
  2440. <td class="tablica">
  2441. <p class="t-9-8-bez-uvl">4.336.583</p>
  2442. </td>
  2443. <td class="tablica">
  2444. <p class="t-9-8-bez-uvl">580.000</p>
  2445. </td>
  2446. <td class="tablica">
  2447. <p class="t-9-8-bez-uvl">-580.000</p>
  2448. </td>
  2449. <td class="tablica">
  2450. <p class="t-9-8-bez-uvl">4.336.583</p>
  2451. </td>
  2452. </tr>
  2453. <tr>
  2454. <td class="tablica">
  2455. <p class="t-9-8-bez-uvl"> A542000 </p>
  2456. </td>
  2457. <td class="tablica">
  2458. <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
  2459. </td>
  2460. <td class="tablica">
  2461. <p class="t-9-8-bez-uvl">2.336.583</p>
  2462. </td>
  2463. <td class="tablica">
  2464. <p class="t-9-8-bez-uvl">130.000</p>
  2465. </td>
  2466. <td class="tablica">
  2467. <p class="t-9-8-bez-uvl">-200.000</p>
  2468. </td>
  2469. <td class="tablica">
  2470. <p class="t-9-8-bez-uvl">2.266.583</p>
  2471. </td>
  2472. </tr>
  2473. <tr>
  2474. <td class="tablica">
  2475. <p class="t-9-8-bez-uvl"> 3133</p>
  2476. </td>
  2477. <td class="tablica">
  2478. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  2479. </td>
  2480. <td class="tablica">
  2481. <p class="t-9-8-bez-uvl">265.583</p>
  2482. </td>
  2483. <td class="tablica">
  2484. <p class="t-9-8-bez-uvl">15.000</p>
  2485. </td>
  2486. <td class="tablica">
  2487. <p class="t-9-8-bez-uvl">0</p>
  2488. </td>
  2489. <td class="tablica">
  2490. <p class="t-9-8-bez-uvl">280.583</p>
  2491. </td>
  2492. </tr>
  2493. <tr>
  2494. <td class="tablica">
  2495. <p class="t-9-8-bez-uvl"> 3212</p>
  2496. </td>
  2497. <td class="tablica">
  2498. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  2499. </td>
  2500. <td class="tablica">
  2501. <p class="t-9-8-bez-uvl">600.000</p>
  2502. </td>
  2503. <td class="tablica">
  2504. <p class="t-9-8-bez-uvl">50.000</p>
  2505. </td>
  2506. <td class="tablica">
  2507. <p class="t-9-8-bez-uvl">0</p>
  2508. </td>
  2509. <td class="tablica">
  2510. <p class="t-9-8-bez-uvl">650.000</p>
  2511. </td>
  2512. </tr>
  2513. <tr>
  2514. <td class="tablica">
  2515. <p class="t-9-8-bez-uvl"> 3231</p>
  2516. </td>
  2517. <td class="tablica">
  2518. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  2519. </td>
  2520. <td class="tablica">
  2521. <p class="t-9-8-bez-uvl">400.000</p>
  2522. </td>
  2523. <td class="tablica">
  2524. <p class="t-9-8-bez-uvl">55.000</p>
  2525. </td>
  2526. <td class="tablica">
  2527. <p class="t-9-8-bez-uvl">0</p>
  2528. </td>
  2529. <td class="tablica">
  2530. <p class="t-9-8-bez-uvl">455.000</p>
  2531. </td>
  2532. </tr>
  2533. <tr>
  2534. <td class="tablica">
  2535. <p class="t-9-8-bez-uvl"> 3233</p>
  2536. </td>
  2537. <td class="tablica">
  2538. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  2539. </td>
  2540. <td class="tablica">
  2541. <p class="t-9-8-bez-uvl">30.000</p>
  2542. </td>
  2543. <td class="tablica">
  2544. <p class="t-9-8-bez-uvl">10.000</p>
  2545. </td>
  2546. <td class="tablica">
  2547. <p class="t-9-8-bez-uvl">0</p>
  2548. </td>
  2549. <td class="tablica">
  2550. <p class="t-9-8-bez-uvl">40.000</p>
  2551. </td>
  2552. </tr>
  2553. <tr>
  2554. <td class="tablica">
  2555. <p class="t-9-8-bez-uvl"> 3238</p>
  2556. </td>
  2557. <td class="tablica">
  2558. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  2559. </td>
  2560. <td class="tablica">
  2561. <p class="t-9-8-bez-uvl">1.041.000</p>
  2562. </td>
  2563. <td class="tablica">
  2564. <p class="t-9-8-bez-uvl">0</p>
  2565. </td>
  2566. <td class="tablica">
  2567. <p class="t-9-8-bez-uvl">-200.000</p>
  2568. </td>
  2569. <td class="tablica">
  2570. <p class="t-9-8-bez-uvl">841.000</p>
  2571. </td>
  2572. </tr>
  2573. <tr>
  2574. <td class="tablica">
  2575. <p class="t-9-8-bez-uvl"> K542001 </p>
  2576. </td>
  2577. <td class="tablica">
  2578. <p class="t-9-8-bez-uvl">OPREMANJE</p>
  2579. </td>
  2580. <td class="tablica">
  2581. <p class="t-9-8-bez-uvl">700.000</p>
  2582. </td>
  2583. <td class="tablica">
  2584. <p class="t-9-8-bez-uvl">0</p>
  2585. </td>
  2586. <td class="tablica">
  2587. <p class="t-9-8-bez-uvl">-380.000</p>
  2588. </td>
  2589. <td class="tablica">
  2590. <p class="t-9-8-bez-uvl">320.000</p>
  2591. </td>
  2592. </tr>
  2593. <tr>
  2594. <td class="tablica">
  2595. <p class="t-9-8-bez-uvl"> 4221</p>
  2596. </td>
  2597. <td class="tablica">
  2598. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  2599. </td>
  2600. <td class="tablica">
  2601. <p class="t-9-8-bez-uvl">400.000</p>
  2602. </td>
  2603. <td class="tablica">
  2604. <p class="t-9-8-bez-uvl">0</p>
  2605. </td>
  2606. <td class="tablica">
  2607. <p class="t-9-8-bez-uvl">-170.000</p>
  2608. </td>
  2609. <td class="tablica">
  2610. <p class="t-9-8-bez-uvl">230.000</p>
  2611. </td>
  2612. </tr>
  2613. <tr>
  2614. <td class="tablica">
  2615. <p class="t-9-8-bez-uvl"> 4222</p>
  2616. </td>
  2617. <td class="tablica">
  2618. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  2619. </td>
  2620. <td class="tablica">
  2621. <p class="t-9-8-bez-uvl">200.000</p>
  2622. </td>
  2623. <td class="tablica">
  2624. <p class="t-9-8-bez-uvl">0</p>
  2625. </td>
  2626. <td class="tablica">
  2627. <p class="t-9-8-bez-uvl">-120.000</p>
  2628. </td>
  2629. <td class="tablica">
  2630. <p class="t-9-8-bez-uvl">80.000</p>
  2631. </td>
  2632. </tr>
  2633. <tr>
  2634. <td class="tablica">
  2635. <p class="t-9-8-bez-uvl"> 4223</p>
  2636. </td>
  2637. <td class="tablica">
  2638. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  2639. </td>
  2640. <td class="tablica">
  2641. <p class="t-9-8-bez-uvl">100.000</p>
  2642. </td>
  2643. <td class="tablica">
  2644. <p class="t-9-8-bez-uvl">0</p>
  2645. </td>
  2646. <td class="tablica">
  2647. <p class="t-9-8-bez-uvl">-90.000</p>
  2648. </td>
  2649. <td class="tablica">
  2650. <p class="t-9-8-bez-uvl">10.000</p>
  2651. </td>
  2652. </tr>
  2653. <tr>
  2654. <td class="tablica">
  2655. <p class="t-9-8-bez-uvl"> K542003 </p>
  2656. </td>
  2657. <td class="tablica">
  2658. <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
  2659. </td>
  2660. <td class="tablica">
  2661. <p class="t-9-8-bez-uvl">800.000</p>
  2662. </td>
  2663. <td class="tablica">
  2664. <p class="t-9-8-bez-uvl">380.000</p>
  2665. </td>
  2666. <td class="tablica">
  2667. <p class="t-9-8-bez-uvl">0</p>
  2668. </td>
  2669. <td class="tablica">
  2670. <p class="t-9-8-bez-uvl">1.180.000</p>
  2671. </td>
  2672. </tr>
  2673. <tr>
  2674. <td class="tablica">
  2675. <p class="t-9-8-bez-uvl"> 4221</p>
  2676. </td>
  2677. <td class="tablica">
  2678. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  2679. </td>
  2680. <td class="tablica">
  2681. <p class="t-9-8-bez-uvl">800.000</p>
  2682. </td>
  2683. <td class="tablica">
  2684. <p class="t-9-8-bez-uvl">380.000</p>
  2685. </td>
  2686. <td class="tablica">
  2687. <p class="t-9-8-bez-uvl">0</p>
  2688. </td>
  2689. <td class="tablica">
  2690. <p class="t-9-8-bez-uvl">1.180.000</p>
  2691. </td>
  2692. </tr>
  2693. <tr>
  2694. <td class="tablica">
  2695. <p class="t-9-8-bez-uvl"> K542004 </p>
  2696. </td>
  2697. <td class="tablica">
  2698. <p class="t-9-8-bez-uvl">OBJEKTI ZA POTREBE FINANCIJSKE POLICIJE</p>
  2699. </td>
  2700. <td class="tablica">
  2701. <p class="t-9-8-bez-uvl">500.000</p>
  2702. </td>
  2703. <td class="tablica">
  2704. <p class="t-9-8-bez-uvl">70.000</p>
  2705. </td>
  2706. <td class="tablica">
  2707. <p class="t-9-8-bez-uvl">0</p>
  2708. </td>
  2709. <td class="tablica">
  2710. <p class="t-9-8-bez-uvl">570.000</p>
  2711. </td>
  2712. </tr>
  2713. <tr>
  2714. <td class="tablica">
  2715. <p class="t-9-8-bez-uvl"> 4124</p>
  2716. </td>
  2717. <td class="tablica">
  2718. <p class="t-9-8-bez-uvl">Ostala prava</p>
  2719. </td>
  2720. <td class="tablica">
  2721. <p class="t-9-8-bez-uvl">500.000</p>
  2722. </td>
  2723. <td class="tablica">
  2724. <p class="t-9-8-bez-uvl">70.000</p>
  2725. </td>
  2726. <td class="tablica">
  2727. <p class="t-9-8-bez-uvl">0</p>
  2728. </td>
  2729. <td class="tablica">
  2730. <p class="t-9-8-bez-uvl">570.000</p>
  2731. </td>
  2732. </tr>
  2733. <tr>
  2734. <td class="tablica">
  2735. <p class="t-9-8-bez-uvl"><span class="bold">02540 </span></p>
  2736. </td>
  2737. <td class="tablica">
  2738. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
  2739. </td>
  2740. <td class="tablica">
  2741. <p class="t-9-8-bez-uvl"><span class="bold">85.000</span></p>
  2742. </td>
  2743. <td class="tablica">
  2744. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  2745. </td>
  2746. <td class="tablica">
  2747. <p class="t-9-8-bez-uvl"><span class="bold">-30.000</span></p>
  2748. </td>
  2749. <td class="tablica">
  2750. <p class="t-9-8-bez-uvl"><span class="bold">85.000</span></p>
  2751. </td>
  2752. </tr>
  2753. <tr>
  2754. <td class="tablica">
  2755. <p class="t-9-8-bez-uvl"> 1798 </p>
  2756. </td>
  2757. <td class="tablica">
  2758. <p class="t-9-8-bez-uvl">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</p>
  2759. </td>
  2760. <td class="tablica">
  2761. <p class="t-9-8-bez-uvl">85.000</p>
  2762. </td>
  2763. <td class="tablica">
  2764. <p class="t-9-8-bez-uvl">30.000</p>
  2765. </td>
  2766. <td class="tablica">
  2767. <p class="t-9-8-bez-uvl">-30.000</p>
  2768. </td>
  2769. <td class="tablica">
  2770. <p class="t-9-8-bez-uvl">85.000</p>
  2771. </td>
  2772. </tr>
  2773. <tr>
  2774. <td class="tablica">
  2775. <p class="t-9-8-bez-uvl"> A829002 </p>
  2776. </td>
  2777. <td class="tablica">
  2778. <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
  2779. </td>
  2780. <td class="tablica">
  2781. <p class="t-9-8-bez-uvl">85.000</p>
  2782. </td>
  2783. <td class="tablica">
  2784. <p class="t-9-8-bez-uvl">30.000</p>
  2785. </td>
  2786. <td class="tablica">
  2787. <p class="t-9-8-bez-uvl">-30.000</p>
  2788. </td>
  2789. <td class="tablica">
  2790. <p class="t-9-8-bez-uvl">85.000</p>
  2791. </td>
  2792. </tr>
  2793. <tr>
  2794. <td class="tablica">
  2795. <p class="t-9-8-bez-uvl"> 3121</p>
  2796. </td>
  2797. <td class="tablica">
  2798. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  2799. </td>
  2800. <td class="tablica">
  2801. <p class="t-9-8-bez-uvl">70.000</p>
  2802. </td>
  2803. <td class="tablica">
  2804. <p class="t-9-8-bez-uvl">0</p>
  2805. </td>
  2806. <td class="tablica">
  2807. <p class="t-9-8-bez-uvl">-30.000</p>
  2808. </td>
  2809. <td class="tablica">
  2810. <p class="t-9-8-bez-uvl">40.000</p>
  2811. </td>
  2812. </tr>
  2813. <tr>
  2814. <td class="tablica">
  2815. <p class="t-9-8-bez-uvl"> 3212</p>
  2816. </td>
  2817. <td class="tablica">
  2818. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  2819. </td>
  2820. <td class="tablica">
  2821. <p class="t-9-8-bez-uvl">15.000</p>
  2822. </td>
  2823. <td class="tablica">
  2824. <p class="t-9-8-bez-uvl">30.000</p>
  2825. </td>
  2826. <td class="tablica">
  2827. <p class="t-9-8-bez-uvl">0</p>
  2828. </td>
  2829. <td class="tablica">
  2830. <p class="t-9-8-bez-uvl">45.000</p>
  2831. </td>
  2832. </tr>
  2833. <tr>
  2834. <td class="tablica">
  2835. <p class="t-9-8-bez-uvl"><span class="bold">030 </span></p>
  2836. </td>
  2837. <td class="tablica">
  2838. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBRANE</span></p>
  2839. </td>
  2840. <td class="tablica">
  2841. <p class="t-9-8-bez-uvl"><span class="bold">1.124.010.485</span></p>
  2842. </td>
  2843. <td class="tablica">
  2844. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2845. </td>
  2846. <td class="tablica">
  2847. <p class="t-9-8-bez-uvl"><span class="bold">-115.660.000</span></p>
  2848. </td>
  2849. <td class="tablica">
  2850. <p class="t-9-8-bez-uvl"><span class="bold">1.008.350.485</span></p>
  2851. </td>
  2852. </tr>
  2853. <tr>
  2854. <td class="tablica">
  2855. <p class="t-9-8-bez-uvl"><span class="bold">03005 </span></p>
  2856. </td>
  2857. <td class="tablica">
  2858. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obrane</span></p>
  2859. </td>
  2860. <td class="tablica">
  2861. <p class="t-9-8-bez-uvl"><span class="bold">1.124.010.485</span></p>
  2862. </td>
  2863. <td class="tablica">
  2864. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2865. </td>
  2866. <td class="tablica">
  2867. <p class="t-9-8-bez-uvl"><span class="bold">-115.660.000</span></p>
  2868. </td>
  2869. <td class="tablica">
  2870. <p class="t-9-8-bez-uvl"><span class="bold">1.008.350.485</span></p>
  2871. </td>
  2872. </tr>
  2873. <tr>
  2874. <td class="tablica">
  2875. <p class="t-9-8-bez-uvl"> 1552 </p>
  2876. </td>
  2877. <td class="tablica">
  2878. <p class="t-9-8-bez-uvl">OBRAMBENI PROGRAM MO RH</p>
  2879. </td>
  2880. <td class="tablica">
  2881. <p class="t-9-8-bez-uvl">1.124.010.485</p>
  2882. </td>
  2883. <td class="tablica">
  2884. <p class="t-9-8-bez-uvl">0</p>
  2885. </td>
  2886. <td class="tablica">
  2887. <p class="t-9-8-bez-uvl">-115.660.000</p>
  2888. </td>
  2889. <td class="tablica">
  2890. <p class="t-9-8-bez-uvl">1.008.350.485</p>
  2891. </td>
  2892. </tr>
  2893. <tr>
  2894. <td class="tablica">
  2895. <p class="t-9-8-bez-uvl"> A545008 </p>
  2896. </td>
  2897. <td class="tablica">
  2898. <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA</p>
  2899. </td>
  2900. <td class="tablica">
  2901. <p class="t-9-8-bez-uvl">28.875.966</p>
  2902. </td>
  2903. <td class="tablica">
  2904. <p class="t-9-8-bez-uvl">0</p>
  2905. </td>
  2906. <td class="tablica">
  2907. <p class="t-9-8-bez-uvl">-2.000.000</p>
  2908. </td>
  2909. <td class="tablica">
  2910. <p class="t-9-8-bez-uvl">26.875.966</p>
  2911. </td>
  2912. </tr>
  2913. <tr>
  2914. <td class="tablica">
  2915. <p class="t-9-8-bez-uvl"> 3211</p>
  2916. </td>
  2917. <td class="tablica">
  2918. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  2919. </td>
  2920. <td class="tablica">
  2921. <p class="t-9-8-bez-uvl">24.512.506</p>
  2922. </td>
  2923. <td class="tablica">
  2924. <p class="t-9-8-bez-uvl">0</p>
  2925. </td>
  2926. <td class="tablica">
  2927. <p class="t-9-8-bez-uvl">-1.000.000</p>
  2928. </td>
  2929. <td class="tablica">
  2930. <p class="t-9-8-bez-uvl">23.512.506</p>
  2931. </td>
  2932. </tr>
  2933. <tr>
  2934. <td class="tablica">
  2935. <p class="t-9-8-bez-uvl"> 3231</p>
  2936. </td>
  2937. <td class="tablica">
  2938. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  2939. </td>
  2940. <td class="tablica">
  2941. <p class="t-9-8-bez-uvl">4.363.460</p>
  2942. </td>
  2943. <td class="tablica">
  2944. <p class="t-9-8-bez-uvl">0</p>
  2945. </td>
  2946. <td class="tablica">
  2947. <p class="t-9-8-bez-uvl">-1.000.000</p>
  2948. </td>
  2949. <td class="tablica">
  2950. <p class="t-9-8-bez-uvl">3.363.460</p>
  2951. </td>
  2952. </tr>
  2953. <tr>
  2954. <td class="tablica">
  2955. <p class="t-9-8-bez-uvl"> A545019 </p>
  2956. </td>
  2957. <td class="tablica">
  2958. <p class="t-9-8-bez-uvl">FUNKCIONIRANJE ORUŽANIH SNAGA RH</p>
  2959. </td>
  2960. <td class="tablica">
  2961. <p class="t-9-8-bez-uvl">529.145.489</p>
  2962. </td>
  2963. <td class="tablica">
  2964. <p class="t-9-8-bez-uvl">0</p>
  2965. </td>
  2966. <td class="tablica">
  2967. <p class="t-9-8-bez-uvl">-55.377.000</p>
  2968. </td>
  2969. <td class="tablica">
  2970. <p class="t-9-8-bez-uvl">473.768.489</p>
  2971. </td>
  2972. </tr>
  2973. <tr>
  2974. <td class="tablica">
  2975. <p class="t-9-8-bez-uvl"> 3221</p>
  2976. </td>
  2977. <td class="tablica">
  2978. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  2979. </td>
  2980. <td class="tablica">
  2981. <p class="t-9-8-bez-uvl">100.636.262</p>
  2982. </td>
  2983. <td class="tablica">
  2984. <p class="t-9-8-bez-uvl">0</p>
  2985. </td>
  2986. <td class="tablica">
  2987. <p class="t-9-8-bez-uvl">-14.000.000</p>
  2988. </td>
  2989. <td class="tablica">
  2990. <p class="t-9-8-bez-uvl">86.636.262</p>
  2991. </td>
  2992. </tr>
  2993. <tr>
  2994. <td class="tablica">
  2995. <p class="t-9-8-bez-uvl"> 3224</p>
  2996. </td>
  2997. <td class="tablica">
  2998. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  2999. </td>
  3000. <td class="tablica">
  3001. <p class="t-9-8-bez-uvl">73.514.094</p>
  3002. </td>
  3003. <td class="tablica">
  3004. <p class="t-9-8-bez-uvl">0</p>
  3005. </td>
  3006. <td class="tablica">
  3007. <p class="t-9-8-bez-uvl">-5.000.000</p>
  3008. </td>
  3009. <td class="tablica">
  3010. <p class="t-9-8-bez-uvl">68.514.094</p>
  3011. </td>
  3012. </tr>
  3013. <tr>
  3014. <td class="tablica">
  3015. <p class="t-9-8-bez-uvl"> 3225</p>
  3016. </td>
  3017. <td class="tablica">
  3018. <p class="t-9-8-bez-uvl">Sitni inventar i augogume</p>
  3019. </td>
  3020. <td class="tablica">
  3021. <p class="t-9-8-bez-uvl">7.158.871</p>
  3022. </td>
  3023. <td class="tablica">
  3024. <p class="t-9-8-bez-uvl">0</p>
  3025. </td>
  3026. <td class="tablica">
  3027. <p class="t-9-8-bez-uvl">-2.000.000</p>
  3028. </td>
  3029. <td class="tablica">
  3030. <p class="t-9-8-bez-uvl">5.158.871</p>
  3031. </td>
  3032. </tr>
  3033. <tr>
  3034. <td class="tablica">
  3035. <p class="t-9-8-bez-uvl"> 3226</p>
  3036. </td>
  3037. <td class="tablica">
  3038. <p class="t-9-8-bez-uvl">Vojna oprema</p>
  3039. </td>
  3040. <td class="tablica">
  3041. <p class="t-9-8-bez-uvl">43.451.283</p>
  3042. </td>
  3043. <td class="tablica">
  3044. <p class="t-9-8-bez-uvl">0</p>
  3045. </td>
  3046. <td class="tablica">
  3047. <p class="t-9-8-bez-uvl">-3.000.000</p>
  3048. </td>
  3049. <td class="tablica">
  3050. <p class="t-9-8-bez-uvl">40.451.283</p>
  3051. </td>
  3052. </tr>
  3053. <tr>
  3054. <td class="tablica">
  3055. <p class="t-9-8-bez-uvl"> 3231</p>
  3056. </td>
  3057. <td class="tablica">
  3058. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  3059. </td>
  3060. <td class="tablica">
  3061. <p class="t-9-8-bez-uvl">78.445.313</p>
  3062. </td>
  3063. <td class="tablica">
  3064. <p class="t-9-8-bez-uvl">0</p>
  3065. </td>
  3066. <td class="tablica">
  3067. <p class="t-9-8-bez-uvl">-5.000.000</p>
  3068. </td>
  3069. <td class="tablica">
  3070. <p class="t-9-8-bez-uvl">73.445.313</p>
  3071. </td>
  3072. </tr>
  3073. <tr>
  3074. <td class="tablica">
  3075. <p class="t-9-8-bez-uvl"> 3232</p>
  3076. </td>
  3077. <td class="tablica">
  3078. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  3079. </td>
  3080. <td class="tablica">
  3081. <p class="t-9-8-bez-uvl">159.656.428</p>
  3082. </td>
  3083. <td class="tablica">
  3084. <p class="t-9-8-bez-uvl">0</p>
  3085. </td>
  3086. <td class="tablica">
  3087. <p class="t-9-8-bez-uvl">-22.371.000</p>
  3088. </td>
  3089. <td class="tablica">
  3090. <p class="t-9-8-bez-uvl">137.285.428</p>
  3091. </td>
  3092. </tr>
  3093. <tr>
  3094. <td class="tablica">
  3095. <p class="t-9-8-bez-uvl"> 3234</p>
  3096. </td>
  3097. <td class="tablica">
  3098. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  3099. </td>
  3100. <td class="tablica">
  3101. <p class="t-9-8-bez-uvl">58.634.538</p>
  3102. </td>
  3103. <td class="tablica">
  3104. <p class="t-9-8-bez-uvl">0</p>
  3105. </td>
  3106. <td class="tablica">
  3107. <p class="t-9-8-bez-uvl">-2.000.000</p>
  3108. </td>
  3109. <td class="tablica">
  3110. <p class="t-9-8-bez-uvl">56.634.538</p>
  3111. </td>
  3112. </tr>
  3113. <tr>
  3114. <td class="tablica">
  3115. <p class="t-9-8-bez-uvl"> 3236</p>
  3116. </td>
  3117. <td class="tablica">
  3118. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  3119. </td>
  3120. <td class="tablica">
  3121. <p class="t-9-8-bez-uvl">4.767.300</p>
  3122. </td>
  3123. <td class="tablica">
  3124. <p class="t-9-8-bez-uvl">0</p>
  3125. </td>
  3126. <td class="tablica">
  3127. <p class="t-9-8-bez-uvl">-1.406.000</p>
  3128. </td>
  3129. <td class="tablica">
  3130. <p class="t-9-8-bez-uvl">3.361.300</p>
  3131. </td>
  3132. </tr>
  3133. <tr>
  3134. <td class="tablica">
  3135. <p class="t-9-8-bez-uvl"> 3237</p>
  3136. </td>
  3137. <td class="tablica">
  3138. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  3139. </td>
  3140. <td class="tablica">
  3141. <p class="t-9-8-bez-uvl">2.881.400</p>
  3142. </td>
  3143. <td class="tablica">
  3144. <p class="t-9-8-bez-uvl">0</p>
  3145. </td>
  3146. <td class="tablica">
  3147. <p class="t-9-8-bez-uvl">-600.000</p>
  3148. </td>
  3149. <td class="tablica">
  3150. <p class="t-9-8-bez-uvl">2.281.400</p>
  3151. </td>
  3152. </tr>
  3153. <tr>
  3154. <td class="tablica">
  3155. <p class="t-9-8-bez-uvl"> A545023 </p>
  3156. </td>
  3157. <td class="tablica">
  3158. <p class="t-9-8-bez-uvl">IZOBRAZBA I PROFESIONALNI RAZVOJ</p>
  3159. </td>
  3160. <td class="tablica">
  3161. <p class="t-9-8-bez-uvl">21.203.528</p>
  3162. </td>
  3163. <td class="tablica">
  3164. <p class="t-9-8-bez-uvl">0</p>
  3165. </td>
  3166. <td class="tablica">
  3167. <p class="t-9-8-bez-uvl">-3.900.000</p>
  3168. </td>
  3169. <td class="tablica">
  3170. <p class="t-9-8-bez-uvl">17.303.528</p>
  3171. </td>
  3172. </tr>
  3173. <tr>
  3174. <td class="tablica">
  3175. <p class="t-9-8-bez-uvl"> 3221</p>
  3176. </td>
  3177. <td class="tablica">
  3178. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  3179. </td>
  3180. <td class="tablica">
  3181. <p class="t-9-8-bez-uvl">6.119.528</p>
  3182. </td>
  3183. <td class="tablica">
  3184. <p class="t-9-8-bez-uvl">0</p>
  3185. </td>
  3186. <td class="tablica">
  3187. <p class="t-9-8-bez-uvl">-1.500.000</p>
  3188. </td>
  3189. <td class="tablica">
  3190. <p class="t-9-8-bez-uvl">4.619.528</p>
  3191. </td>
  3192. </tr>
  3193. <tr>
  3194. <td class="tablica">
  3195. <p class="t-9-8-bez-uvl"> 3223</p>
  3196. </td>
  3197. <td class="tablica">
  3198. <p class="t-9-8-bez-uvl">Energija</p>
  3199. </td>
  3200. <td class="tablica">
  3201. <p class="t-9-8-bez-uvl">5.756.000</p>
  3202. </td>
  3203. <td class="tablica">
  3204. <p class="t-9-8-bez-uvl">0</p>
  3205. </td>
  3206. <td class="tablica">
  3207. <p class="t-9-8-bez-uvl">-1.000.000</p>
  3208. </td>
  3209. <td class="tablica">
  3210. <p class="t-9-8-bez-uvl">4.756.000</p>
  3211. </td>
  3212. </tr>
  3213. <tr>
  3214. <td class="tablica">
  3215. <p class="t-9-8-bez-uvl"> 3721</p>
  3216. </td>
  3217. <td class="tablica">
  3218. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  3219. </td>
  3220. <td class="tablica">
  3221. <p class="t-9-8-bez-uvl">9.328.000</p>
  3222. </td>
  3223. <td class="tablica">
  3224. <p class="t-9-8-bez-uvl">0</p>
  3225. </td>
  3226. <td class="tablica">
  3227. <p class="t-9-8-bez-uvl">-1.400.000</p>
  3228. </td>
  3229. <td class="tablica">
  3230. <p class="t-9-8-bez-uvl">7.928.000</p>
  3231. </td>
  3232. </tr>
  3233. <tr>
  3234. <td class="tablica">
  3235. <p class="t-9-8-bez-uvl"> A545025 </p>
  3236. </td>
  3237. <td class="tablica">
  3238. <p class="t-9-8-bez-uvl">OPREMANJE I MODERNIZACIJA</p>
  3239. </td>
  3240. <td class="tablica">
  3241. <p class="t-9-8-bez-uvl">404.868.811</p>
  3242. </td>
  3243. <td class="tablica">
  3244. <p class="t-9-8-bez-uvl">0</p>
  3245. </td>
  3246. <td class="tablica">
  3247. <p class="t-9-8-bez-uvl">-31.427.000</p>
  3248. </td>
  3249. <td class="tablica">
  3250. <p class="t-9-8-bez-uvl">373.441.811</p>
  3251. </td>
  3252. </tr>
  3253. <tr>
  3254. <td class="tablica">
  3255. <p class="t-9-8-bez-uvl"> 3226</p>
  3256. </td>
  3257. <td class="tablica">
  3258. <p class="t-9-8-bez-uvl">Vojna oprema</p>
  3259. </td>
  3260. <td class="tablica">
  3261. <p class="t-9-8-bez-uvl">392.140.811</p>
  3262. </td>
  3263. <td class="tablica">
  3264. <p class="t-9-8-bez-uvl">0</p>
  3265. </td>
  3266. <td class="tablica">
  3267. <p class="t-9-8-bez-uvl">-25.000.000</p>
  3268. </td>
  3269. <td class="tablica">
  3270. <p class="t-9-8-bez-uvl">367.140.811</p>
  3271. </td>
  3272. </tr>
  3273. <tr>
  3274. <td class="tablica">
  3275. <p class="t-9-8-bez-uvl"> 3234</p>
  3276. </td>
  3277. <td class="tablica">
  3278. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  3279. </td>
  3280. <td class="tablica">
  3281. <p class="t-9-8-bez-uvl">3.500.000</p>
  3282. </td>
  3283. <td class="tablica">
  3284. <p class="t-9-8-bez-uvl">0</p>
  3285. </td>
  3286. <td class="tablica">
  3287. <p class="t-9-8-bez-uvl">-3.060.000</p>
  3288. </td>
  3289. <td class="tablica">
  3290. <p class="t-9-8-bez-uvl">440.000</p>
  3291. </td>
  3292. </tr>
  3293. <tr>
  3294. <td class="tablica">
  3295. <p class="t-9-8-bez-uvl"> 3237</p>
  3296. </td>
  3297. <td class="tablica">
  3298. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  3299. </td>
  3300. <td class="tablica">
  3301. <p class="t-9-8-bez-uvl">5.760.000</p>
  3302. </td>
  3303. <td class="tablica">
  3304. <p class="t-9-8-bez-uvl">0</p>
  3305. </td>
  3306. <td class="tablica">
  3307. <p class="t-9-8-bez-uvl">-2.217.000</p>
  3308. </td>
  3309. <td class="tablica">
  3310. <p class="t-9-8-bez-uvl">3.543.000</p>
  3311. </td>
  3312. </tr>
  3313. <tr>
  3314. <td class="tablica">
  3315. <p class="t-9-8-bez-uvl"> 3238</p>
  3316. </td>
  3317. <td class="tablica">
  3318. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  3319. </td>
  3320. <td class="tablica">
  3321. <p class="t-9-8-bez-uvl">3.468.000</p>
  3322. </td>
  3323. <td class="tablica">
  3324. <p class="t-9-8-bez-uvl">0</p>
  3325. </td>
  3326. <td class="tablica">
  3327. <p class="t-9-8-bez-uvl">-1.150.000</p>
  3328. </td>
  3329. <td class="tablica">
  3330. <p class="t-9-8-bez-uvl">2.318.000</p>
  3331. </td>
  3332. </tr>
  3333. <tr>
  3334. <td class="tablica">
  3335. <p class="t-9-8-bez-uvl"> A545027 </p>
  3336. </td>
  3337. <td class="tablica">
  3338. <p class="t-9-8-bez-uvl">OBJEKTI I INFRASTRUKTURA</p>
  3339. </td>
  3340. <td class="tablica">
  3341. <p class="t-9-8-bez-uvl">8.591.147</p>
  3342. </td>
  3343. <td class="tablica">
  3344. <p class="t-9-8-bez-uvl">0</p>
  3345. </td>
  3346. <td class="tablica">
  3347. <p class="t-9-8-bez-uvl">-3.531.000</p>
  3348. </td>
  3349. <td class="tablica">
  3350. <p class="t-9-8-bez-uvl">5.060.147</p>
  3351. </td>
  3352. </tr>
  3353. <tr>
  3354. <td class="tablica">
  3355. <p class="t-9-8-bez-uvl"> 3237</p>
  3356. </td>
  3357. <td class="tablica">
  3358. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  3359. </td>
  3360. <td class="tablica">
  3361. <p class="t-9-8-bez-uvl">8.591.147</p>
  3362. </td>
  3363. <td class="tablica">
  3364. <p class="t-9-8-bez-uvl">0</p>
  3365. </td>
  3366. <td class="tablica">
  3367. <p class="t-9-8-bez-uvl">-3.531.000</p>
  3368. </td>
  3369. <td class="tablica">
  3370. <p class="t-9-8-bez-uvl">5.060.147</p>
  3371. </td>
  3372. </tr>
  3373. <tr>
  3374. <td class="tablica">
  3375. <p class="t-9-8-bez-uvl"> A545029 </p>
  3376. </td>
  3377. <td class="tablica">
  3378. <p class="t-9-8-bez-uvl">UPRAVNI I OPĆI POSLOVI</p>
  3379. </td>
  3380. <td class="tablica">
  3381. <p class="t-9-8-bez-uvl">73.791.478</p>
  3382. </td>
  3383. <td class="tablica">
  3384. <p class="t-9-8-bez-uvl">0</p>
  3385. </td>
  3386. <td class="tablica">
  3387. <p class="t-9-8-bez-uvl">-9.025.000</p>
  3388. </td>
  3389. <td class="tablica">
  3390. <p class="t-9-8-bez-uvl">64.766.478</p>
  3391. </td>
  3392. </tr>
  3393. <tr>
  3394. <td class="tablica">
  3395. <p class="t-9-8-bez-uvl"> 3221</p>
  3396. </td>
  3397. <td class="tablica">
  3398. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  3399. </td>
  3400. <td class="tablica">
  3401. <p class="t-9-8-bez-uvl">7.050.100</p>
  3402. </td>
  3403. <td class="tablica">
  3404. <p class="t-9-8-bez-uvl">0</p>
  3405. </td>
  3406. <td class="tablica">
  3407. <p class="t-9-8-bez-uvl">-1.000.000</p>
  3408. </td>
  3409. <td class="tablica">
  3410. <p class="t-9-8-bez-uvl">6.050.100</p>
  3411. </td>
  3412. </tr>
  3413. <tr>
  3414. <td class="tablica">
  3415. <p class="t-9-8-bez-uvl"> 3223</p>
  3416. </td>
  3417. <td class="tablica">
  3418. <p class="t-9-8-bez-uvl">Energija</p>
  3419. </td>
  3420. <td class="tablica">
  3421. <p class="t-9-8-bez-uvl">15.121.317</p>
  3422. </td>
  3423. <td class="tablica">
  3424. <p class="t-9-8-bez-uvl">0</p>
  3425. </td>
  3426. <td class="tablica">
  3427. <p class="t-9-8-bez-uvl">-1.000.000</p>
  3428. </td>
  3429. <td class="tablica">
  3430. <p class="t-9-8-bez-uvl">14.121.317</p>
  3431. </td>
  3432. </tr>
  3433. <tr>
  3434. <td class="tablica">
  3435. <p class="t-9-8-bez-uvl"> 3231</p>
  3436. </td>
  3437. <td class="tablica">
  3438. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  3439. </td>
  3440. <td class="tablica">
  3441. <p class="t-9-8-bez-uvl">30.777.914</p>
  3442. </td>
  3443. <td class="tablica">
  3444. <p class="t-9-8-bez-uvl">0</p>
  3445. </td>
  3446. <td class="tablica">
  3447. <p class="t-9-8-bez-uvl">-4.000.000</p>
  3448. </td>
  3449. <td class="tablica">
  3450. <p class="t-9-8-bez-uvl">26.777.914</p>
  3451. </td>
  3452. </tr>
  3453. <tr>
  3454. <td class="tablica">
  3455. <p class="t-9-8-bez-uvl"> 3233</p>
  3456. </td>
  3457. <td class="tablica">
  3458. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  3459. </td>
  3460. <td class="tablica">
  3461. <p class="t-9-8-bez-uvl">8.520.297</p>
  3462. </td>
  3463. <td class="tablica">
  3464. <p class="t-9-8-bez-uvl">0</p>
  3465. </td>
  3466. <td class="tablica">
  3467. <p class="t-9-8-bez-uvl">-500.000</p>
  3468. </td>
  3469. <td class="tablica">
  3470. <p class="t-9-8-bez-uvl">8.020.297</p>
  3471. </td>
  3472. </tr>
  3473. <tr>
  3474. <td class="tablica">
  3475. <p class="t-9-8-bez-uvl"> 3237</p>
  3476. </td>
  3477. <td class="tablica">
  3478. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  3479. </td>
  3480. <td class="tablica">
  3481. <p class="t-9-8-bez-uvl">11.321.850</p>
  3482. </td>
  3483. <td class="tablica">
  3484. <p class="t-9-8-bez-uvl">0</p>
  3485. </td>
  3486. <td class="tablica">
  3487. <p class="t-9-8-bez-uvl">-2.000.000</p>
  3488. </td>
  3489. <td class="tablica">
  3490. <p class="t-9-8-bez-uvl">9.321.850</p>
  3491. </td>
  3492. </tr>
  3493. <tr>
  3494. <td class="tablica">
  3495. <p class="t-9-8-bez-uvl"> 3859</p>
  3496. </td>
  3497. <td class="tablica">
  3498. <p class="t-9-8-bez-uvl">Ostali izvanredni rashodi</p>
  3499. </td>
  3500. <td class="tablica">
  3501. <p class="t-9-8-bez-uvl">1.000.000</p>
  3502. </td>
  3503. <td class="tablica">
  3504. <p class="t-9-8-bez-uvl">0</p>
  3505. </td>
  3506. <td class="tablica">
  3507. <p class="t-9-8-bez-uvl">-525.000</p>
  3508. </td>
  3509. <td class="tablica">
  3510. <p class="t-9-8-bez-uvl">475.000</p>
  3511. </td>
  3512. </tr>
  3513. <tr>
  3514. <td class="tablica">
  3515. <p class="t-9-8-bez-uvl"> A545035 </p>
  3516. </td>
  3517. <td class="tablica">
  3518. <p class="t-9-8-bez-uvl">PROTUPOŽARNA ZAŠTITA</p>
  3519. </td>
  3520. <td class="tablica">
  3521. <p class="t-9-8-bez-uvl">24.960.000</p>
  3522. </td>
  3523. <td class="tablica">
  3524. <p class="t-9-8-bez-uvl">0</p>
  3525. </td>
  3526. <td class="tablica">
  3527. <p class="t-9-8-bez-uvl">-6.500.000</p>
  3528. </td>
  3529. <td class="tablica">
  3530. <p class="t-9-8-bez-uvl">18.460.000</p>
  3531. </td>
  3532. </tr>
  3533. <tr>
  3534. <td class="tablica">
  3535. <p class="t-9-8-bez-uvl"> 3222</p>
  3536. </td>
  3537. <td class="tablica">
  3538. <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
  3539. </td>
  3540. <td class="tablica">
  3541. <p class="t-9-8-bez-uvl">2.490.000</p>
  3542. </td>
  3543. <td class="tablica">
  3544. <p class="t-9-8-bez-uvl">0</p>
  3545. </td>
  3546. <td class="tablica">
  3547. <p class="t-9-8-bez-uvl">-500.000</p>
  3548. </td>
  3549. <td class="tablica">
  3550. <p class="t-9-8-bez-uvl">1.990.000</p>
  3551. </td>
  3552. </tr>
  3553. <tr>
  3554. <td class="tablica">
  3555. <p class="t-9-8-bez-uvl"> 3224</p>
  3556. </td>
  3557. <td class="tablica">
  3558. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  3559. </td>
  3560. <td class="tablica">
  3561. <p class="t-9-8-bez-uvl">22.470.000</p>
  3562. </td>
  3563. <td class="tablica">
  3564. <p class="t-9-8-bez-uvl">0</p>
  3565. </td>
  3566. <td class="tablica">
  3567. <p class="t-9-8-bez-uvl">-6.000.000</p>
  3568. </td>
  3569. <td class="tablica">
  3570. <p class="t-9-8-bez-uvl">16.470.000</p>
  3571. </td>
  3572. </tr>
  3573. <tr>
  3574. <td class="tablica">
  3575. <p class="t-9-8-bez-uvl"> A545037 </p>
  3576. </td>
  3577. <td class="tablica">
  3578. <p class="t-9-8-bez-uvl">TROŠKOVI MIROVNIH MISIJA</p>
  3579. </td>
  3580. <td class="tablica">
  3581. <p class="t-9-8-bez-uvl">31.374.066</p>
  3582. </td>
  3583. <td class="tablica">
  3584. <p class="t-9-8-bez-uvl">0</p>
  3585. </td>
  3586. <td class="tablica">
  3587. <p class="t-9-8-bez-uvl">-3.200.000</p>
  3588. </td>
  3589. <td class="tablica">
  3590. <p class="t-9-8-bez-uvl">28.174.066</p>
  3591. </td>
  3592. </tr>
  3593. <tr>
  3594. <td class="tablica">
  3595. <p class="t-9-8-bez-uvl"> 3231</p>
  3596. </td>
  3597. <td class="tablica">
  3598. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  3599. </td>
  3600. <td class="tablica">
  3601. <p class="t-9-8-bez-uvl">7.095.833</p>
  3602. </td>
  3603. <td class="tablica">
  3604. <p class="t-9-8-bez-uvl">0</p>
  3605. </td>
  3606. <td class="tablica">
  3607. <p class="t-9-8-bez-uvl">-2.000.000</p>
  3608. </td>
  3609. <td class="tablica">
  3610. <p class="t-9-8-bez-uvl">5.095.833</p>
  3611. </td>
  3612. </tr>
  3613. <tr>
  3614. <td class="tablica">
  3615. <p class="t-9-8-bez-uvl"> 3232</p>
  3616. </td>
  3617. <td class="tablica">
  3618. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  3619. </td>
  3620. <td class="tablica">
  3621. <p class="t-9-8-bez-uvl">6.278.000</p>
  3622. </td>
  3623. <td class="tablica">
  3624. <p class="t-9-8-bez-uvl">0</p>
  3625. </td>
  3626. <td class="tablica">
  3627. <p class="t-9-8-bez-uvl">-500.000</p>
  3628. </td>
  3629. <td class="tablica">
  3630. <p class="t-9-8-bez-uvl">5.778.000</p>
  3631. </td>
  3632. </tr>
  3633. <tr>
  3634. <td class="tablica">
  3635. <p class="t-9-8-bez-uvl"> 3239</p>
  3636. </td>
  3637. <td class="tablica">
  3638. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  3639. </td>
  3640. <td class="tablica">
  3641. <p class="t-9-8-bez-uvl">18.000.233</p>
  3642. </td>
  3643. <td class="tablica">
  3644. <p class="t-9-8-bez-uvl">0</p>
  3645. </td>
  3646. <td class="tablica">
  3647. <p class="t-9-8-bez-uvl">-700.000</p>
  3648. </td>
  3649. <td class="tablica">
  3650. <p class="t-9-8-bez-uvl">17.300.233</p>
  3651. </td>
  3652. </tr>
  3653. <tr>
  3654. <td class="tablica">
  3655. <p class="t-9-8-bez-uvl"> A545039 </p>
  3656. </td>
  3657. <td class="tablica">
  3658. <p class="t-9-8-bez-uvl">OBALNA STRAŽA</p>
  3659. </td>
  3660. <td class="tablica">
  3661. <p class="t-9-8-bez-uvl">1.200.000</p>
  3662. </td>
  3663. <td class="tablica">
  3664. <p class="t-9-8-bez-uvl">0</p>
  3665. </td>
  3666. <td class="tablica">
  3667. <p class="t-9-8-bez-uvl">-700.000</p>
  3668. </td>
  3669. <td class="tablica">
  3670. <p class="t-9-8-bez-uvl">500.000</p>
  3671. </td>
  3672. </tr>
  3673. <tr>
  3674. <td class="tablica">
  3675. <p class="t-9-8-bez-uvl"> 3222</p>
  3676. </td>
  3677. <td class="tablica">
  3678. <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
  3679. </td>
  3680. <td class="tablica">
  3681. <p class="t-9-8-bez-uvl">1.200.000</p>
  3682. </td>
  3683. <td class="tablica">
  3684. <p class="t-9-8-bez-uvl">0</p>
  3685. </td>
  3686. <td class="tablica">
  3687. <p class="t-9-8-bez-uvl">-700.000</p>
  3688. </td>
  3689. <td class="tablica">
  3690. <p class="t-9-8-bez-uvl">500.000</p>
  3691. </td>
  3692. </tr>
  3693. <tr>
  3694. <td class="tablica">
  3695. <p class="t-9-8-bez-uvl"><span class="bold">040 </span></p>
  3696. </td>
  3697. <td class="tablica">
  3698. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
  3699. </td>
  3700. <td class="tablica">
  3701. <p class="t-9-8-bez-uvl"><span class="bold">467.705.946</span></p>
  3702. </td>
  3703. <td class="tablica">
  3704. <p class="t-9-8-bez-uvl"><span class="bold">30.766.237</span></p>
  3705. </td>
  3706. <td class="tablica">
  3707. <p class="t-9-8-bez-uvl"><span class="bold">-6.766.237</span></p>
  3708. </td>
  3709. <td class="tablica">
  3710. <p class="t-9-8-bez-uvl"><span class="bold">491.705.946</span></p>
  3711. </td>
  3712. </tr>
  3713. <tr>
  3714. <td class="tablica">
  3715. <p class="t-9-8-bez-uvl"><span class="bold">04005 </span></p>
  3716. </td>
  3717. <td class="tablica">
  3718. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo unutarnjih poslova</span></p>
  3719. </td>
  3720. <td class="tablica">
  3721. <p class="t-9-8-bez-uvl"><span class="bold">425.474.766</span></p>
  3722. </td>
  3723. <td class="tablica">
  3724. <p class="t-9-8-bez-uvl"><span class="bold">26.273.869</span></p>
  3725. </td>
  3726. <td class="tablica">
  3727. <p class="t-9-8-bez-uvl"><span class="bold">-6.273.869</span></p>
  3728. </td>
  3729. <td class="tablica">
  3730. <p class="t-9-8-bez-uvl"><span class="bold">445.474.766</span></p>
  3731. </td>
  3732. </tr>
  3733. <tr>
  3734. <td class="tablica">
  3735. <p class="t-9-8-bez-uvl"> 1091 </p>
  3736. </td>
  3737. <td class="tablica">
  3738. <p class="t-9-8-bez-uvl">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</p>
  3739. </td>
  3740. <td class="tablica">
  3741. <p class="t-9-8-bez-uvl">423.474.766</p>
  3742. </td>
  3743. <td class="tablica">
  3744. <p class="t-9-8-bez-uvl">26.273.869</p>
  3745. </td>
  3746. <td class="tablica">
  3747. <p class="t-9-8-bez-uvl">-4.273.869</p>
  3748. </td>
  3749. <td class="tablica">
  3750. <p class="t-9-8-bez-uvl">445.474.766</p>
  3751. </td>
  3752. </tr>
  3753. <tr>
  3754. <td class="tablica">
  3755. <p class="t-9-8-bez-uvl"> A553061 </p>
  3756. </td>
  3757. <td class="tablica">
  3758. <p class="t-9-8-bez-uvl">REDOVITA DJELATNOST</p>
  3759. </td>
  3760. <td class="tablica">
  3761. <p class="t-9-8-bez-uvl">399.210.288</p>
  3762. </td>
  3763. <td class="tablica">
  3764. <p class="t-9-8-bez-uvl">25.973.869</p>
  3765. </td>
  3766. <td class="tablica">
  3767. <p class="t-9-8-bez-uvl">0</p>
  3768. </td>
  3769. <td class="tablica">
  3770. <p class="t-9-8-bez-uvl">425.184.157</p>
  3771. </td>
  3772. </tr>
  3773. <tr>
  3774. <td class="tablica">
  3775. <p class="t-9-8-bez-uvl"> 3221</p>
  3776. </td>
  3777. <td class="tablica">
  3778. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  3779. </td>
  3780. <td class="tablica">
  3781. <p class="t-9-8-bez-uvl">87.000.200</p>
  3782. </td>
  3783. <td class="tablica">
  3784. <p class="t-9-8-bez-uvl">3.073.869</p>
  3785. </td>
  3786. <td class="tablica">
  3787. <p class="t-9-8-bez-uvl">0</p>
  3788. </td>
  3789. <td class="tablica">
  3790. <p class="t-9-8-bez-uvl">90.074.069</p>
  3791. </td>
  3792. </tr>
  3793. <tr>
  3794. <td class="tablica">
  3795. <p class="t-9-8-bez-uvl"> 3231</p>
  3796. </td>
  3797. <td class="tablica">
  3798. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  3799. </td>
  3800. <td class="tablica">
  3801. <p class="t-9-8-bez-uvl">40.200.000</p>
  3802. </td>
  3803. <td class="tablica">
  3804. <p class="t-9-8-bez-uvl">1.000.000</p>
  3805. </td>
  3806. <td class="tablica">
  3807. <p class="t-9-8-bez-uvl">0</p>
  3808. </td>
  3809. <td class="tablica">
  3810. <p class="t-9-8-bez-uvl">41.200.000</p>
  3811. </td>
  3812. </tr>
  3813. <tr>
  3814. <td class="tablica">
  3815. <p class="t-9-8-bez-uvl"> 3232</p>
  3816. </td>
  3817. <td class="tablica">
  3818. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  3819. </td>
  3820. <td class="tablica">
  3821. <p class="t-9-8-bez-uvl">54.111.500</p>
  3822. </td>
  3823. <td class="tablica">
  3824. <p class="t-9-8-bez-uvl">1.000.000</p>
  3825. </td>
  3826. <td class="tablica">
  3827. <p class="t-9-8-bez-uvl">0</p>
  3828. </td>
  3829. <td class="tablica">
  3830. <p class="t-9-8-bez-uvl">55.111.500</p>
  3831. </td>
  3832. </tr>
  3833. <tr>
  3834. <td class="tablica">
  3835. <p class="t-9-8-bez-uvl"> 3235</p>
  3836. </td>
  3837. <td class="tablica">
  3838. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  3839. </td>
  3840. <td class="tablica">
  3841. <p class="t-9-8-bez-uvl">98.844.418</p>
  3842. </td>
  3843. <td class="tablica">
  3844. <p class="t-9-8-bez-uvl">900.000</p>
  3845. </td>
  3846. <td class="tablica">
  3847. <p class="t-9-8-bez-uvl">0</p>
  3848. </td>
  3849. <td class="tablica">
  3850. <p class="t-9-8-bez-uvl">99.744.418</p>
  3851. </td>
  3852. </tr>
  3853. <tr>
  3854. <td class="tablica">
  3855. <p class="t-9-8-bez-uvl"> 3239</p>
  3856. </td>
  3857. <td class="tablica">
  3858. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  3859. </td>
  3860. <td class="tablica">
  3861. <p class="t-9-8-bez-uvl">119.054.170</p>
  3862. </td>
  3863. <td class="tablica">
  3864. <p class="t-9-8-bez-uvl">20.000.000</p>
  3865. </td>
  3866. <td class="tablica">
  3867. <p class="t-9-8-bez-uvl">0</p>
  3868. </td>
  3869. <td class="tablica">
  3870. <p class="t-9-8-bez-uvl">139.054.170</p>
  3871. </td>
  3872. </tr>
  3873. <tr>
  3874. <td class="tablica">
  3875. <p class="t-9-8-bez-uvl"> K553008 </p>
  3876. </td>
  3877. <td class="tablica">
  3878. <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
  3879. </td>
  3880. <td class="tablica">
  3881. <p class="t-9-8-bez-uvl">14.941.000</p>
  3882. </td>
  3883. <td class="tablica">
  3884. <p class="t-9-8-bez-uvl">0</p>
  3885. </td>
  3886. <td class="tablica">
  3887. <p class="t-9-8-bez-uvl">-2.832.391</p>
  3888. </td>
  3889. <td class="tablica">
  3890. <p class="t-9-8-bez-uvl">12.108.609</p>
  3891. </td>
  3892. </tr>
  3893. <tr>
  3894. <td class="tablica">
  3895. <p class="t-9-8-bez-uvl"> 3238</p>
  3896. </td>
  3897. <td class="tablica">
  3898. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  3899. </td>
  3900. <td class="tablica">
  3901. <p class="t-9-8-bez-uvl">10.500.000</p>
  3902. </td>
  3903. <td class="tablica">
  3904. <p class="t-9-8-bez-uvl">0</p>
  3905. </td>
  3906. <td class="tablica">
  3907. <p class="t-9-8-bez-uvl">-900.000</p>
  3908. </td>
  3909. <td class="tablica">
  3910. <p class="t-9-8-bez-uvl">9.600.000</p>
  3911. </td>
  3912. </tr>
  3913. <tr>
  3914. <td class="tablica">
  3915. <p class="t-9-8-bez-uvl"> 4262</p>
  3916. </td>
  3917. <td class="tablica">
  3918. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  3919. </td>
  3920. <td class="tablica">
  3921. <p class="t-9-8-bez-uvl">4.441.000</p>
  3922. </td>
  3923. <td class="tablica">
  3924. <p class="t-9-8-bez-uvl">0</p>
  3925. </td>
  3926. <td class="tablica">
  3927. <p class="t-9-8-bez-uvl">-1.932.391</p>
  3928. </td>
  3929. <td class="tablica">
  3930. <p class="t-9-8-bez-uvl">2.508.609</p>
  3931. </td>
  3932. </tr>
  3933. <tr>
  3934. <td class="tablica">
  3935. <p class="t-9-8-bez-uvl"> K553009 </p>
  3936. </td>
  3937. <td class="tablica">
  3938. <p class="t-9-8-bez-uvl">POLICIJSKA OPREMA</p>
  3939. </td>
  3940. <td class="tablica">
  3941. <p class="t-9-8-bez-uvl">5.655.219</p>
  3942. </td>
  3943. <td class="tablica">
  3944. <p class="t-9-8-bez-uvl">300.000</p>
  3945. </td>
  3946. <td class="tablica">
  3947. <p class="t-9-8-bez-uvl">-900.000</p>
  3948. </td>
  3949. <td class="tablica">
  3950. <p class="t-9-8-bez-uvl">5.055.219</p>
  3951. </td>
  3952. </tr>
  3953. <tr>
  3954. <td class="tablica">
  3955. <p class="t-9-8-bez-uvl"> 3221</p>
  3956. </td>
  3957. <td class="tablica">
  3958. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  3959. </td>
  3960. <td class="tablica">
  3961. <p class="t-9-8-bez-uvl">3.790.219</p>
  3962. </td>
  3963. <td class="tablica">
  3964. <p class="t-9-8-bez-uvl">0</p>
  3965. </td>
  3966. <td class="tablica">
  3967. <p class="t-9-8-bez-uvl">-900.000</p>
  3968. </td>
  3969. <td class="tablica">
  3970. <p class="t-9-8-bez-uvl">2.890.219</p>
  3971. </td>
  3972. </tr>
  3973. <tr>
  3974. <td class="tablica">
  3975. <p class="t-9-8-bez-uvl"> 4221</p>
  3976. </td>
  3977. <td class="tablica">
  3978. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  3979. </td>
  3980. <td class="tablica">
  3981. <p class="t-9-8-bez-uvl">1.865.000</p>
  3982. </td>
  3983. <td class="tablica">
  3984. <p class="t-9-8-bez-uvl">300.000</p>
  3985. </td>
  3986. <td class="tablica">
  3987. <p class="t-9-8-bez-uvl">0</p>
  3988. </td>
  3989. <td class="tablica">
  3990. <p class="t-9-8-bez-uvl">2.165.000</p>
  3991. </td>
  3992. </tr>
  3993. <tr>
  3994. <td class="tablica">
  3995. <p class="t-9-8-bez-uvl"> K553076 </p>
  3996. </td>
  3997. <td class="tablica">
  3998. <p class="t-9-8-bez-uvl">KOMUNIKACIJSKA OPREMA</p>
  3999. </td>
  4000. <td class="tablica">
  4001. <p class="t-9-8-bez-uvl">3.668.259</p>
  4002. </td>
  4003. <td class="tablica">
  4004. <p class="t-9-8-bez-uvl">0</p>
  4005. </td>
  4006. <td class="tablica">
  4007. <p class="t-9-8-bez-uvl">-541.478</p>
  4008. </td>
  4009. <td class="tablica">
  4010. <p class="t-9-8-bez-uvl">3.126.781</p>
  4011. </td>
  4012. </tr>
  4013. <tr>
  4014. <td class="tablica">
  4015. <p class="t-9-8-bez-uvl"> 4222</p>
  4016. </td>
  4017. <td class="tablica">
  4018. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  4019. </td>
  4020. <td class="tablica">
  4021. <p class="t-9-8-bez-uvl">3.668.259</p>
  4022. </td>
  4023. <td class="tablica">
  4024. <p class="t-9-8-bez-uvl">0</p>
  4025. </td>
  4026. <td class="tablica">
  4027. <p class="t-9-8-bez-uvl">-541.478</p>
  4028. </td>
  4029. <td class="tablica">
  4030. <p class="t-9-8-bez-uvl">3.126.781</p>
  4031. </td>
  4032. </tr>
  4033. <tr>
  4034. <td class="tablica">
  4035. <p class="t-9-8-bez-uvl"> 1789 </p>
  4036. </td>
  4037. <td class="tablica">
  4038. <p class="t-9-8-bez-uvl">UPRAVLJANJE DRŽAVNIM GRANICAMA</p>
  4039. </td>
  4040. <td class="tablica">
  4041. <p class="t-9-8-bez-uvl">2.000.000</p>
  4042. </td>
  4043. <td class="tablica">
  4044. <p class="t-9-8-bez-uvl">0</p>
  4045. </td>
  4046. <td class="tablica">
  4047. <p class="t-9-8-bez-uvl">-2.000.000</p>
  4048. </td>
  4049. <td class="tablica">
  4050. <p class="t-9-8-bez-uvl">0</p>
  4051. </td>
  4052. </tr>
  4053. <tr>
  4054. <td class="tablica">
  4055. <p class="t-9-8-bez-uvl"> K260994 </p>
  4056. </td>
  4057. <td class="tablica">
  4058. <p class="t-9-8-bez-uvl">NABAVA PRIJEVOZNIH SREDSTAVA U POMORSKOM I RIJEČNOM PROMETU ZA OBAVLJANJE POSLOVA OBALNE STRAŽE I NADZOR DRŽAVNE GRANICE (ZERP)</p>
  4059. </td>
  4060. <td class="tablica">
  4061. <p class="t-9-8-bez-uvl">2.000.000</p>
  4062. </td>
  4063. <td class="tablica">
  4064. <p class="t-9-8-bez-uvl">0</p>
  4065. </td>
  4066. <td class="tablica">
  4067. <p class="t-9-8-bez-uvl">-2.000.000</p>
  4068. </td>
  4069. <td class="tablica">
  4070. <p class="t-9-8-bez-uvl">0</p>
  4071. </td>
  4072. </tr>
  4073. <tr>
  4074. <td class="tablica">
  4075. <p class="t-9-8-bez-uvl"> 4262</p>
  4076. </td>
  4077. <td class="tablica">
  4078. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  4079. </td>
  4080. <td class="tablica">
  4081. <p class="t-9-8-bez-uvl">2.000.000</p>
  4082. </td>
  4083. <td class="tablica">
  4084. <p class="t-9-8-bez-uvl">0</p>
  4085. </td>
  4086. <td class="tablica">
  4087. <p class="t-9-8-bez-uvl">-2.000.000</p>
  4088. </td>
  4089. <td class="tablica">
  4090. <p class="t-9-8-bez-uvl">0</p>
  4091. </td>
  4092. </tr>
  4093. <tr>
  4094. <td class="tablica">
  4095. <p class="t-9-8-bez-uvl"><span class="bold">04010 </span></p>
  4096. </td>
  4097. <td class="tablica">
  4098. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska vatrogasna zajednica</span></p>
  4099. </td>
  4100. <td class="tablica">
  4101. <p class="t-9-8-bez-uvl"><span class="bold">6.194.900</span></p>
  4102. </td>
  4103. <td class="tablica">
  4104. <p class="t-9-8-bez-uvl"><span class="bold">237.368</span></p>
  4105. </td>
  4106. <td class="tablica">
  4107. <p class="t-9-8-bez-uvl"><span class="bold">-237.368</span></p>
  4108. </td>
  4109. <td class="tablica">
  4110. <p class="t-9-8-bez-uvl"><span class="bold">6.194.900</span></p>
  4111. </td>
  4112. </tr>
  4113. <tr>
  4114. <td class="tablica">
  4115. <p class="t-9-8-bez-uvl"> 1096 </p>
  4116. </td>
  4117. <td class="tablica">
  4118. <p class="t-9-8-bez-uvl">VATROGASTVO</p>
  4119. </td>
  4120. <td class="tablica">
  4121. <p class="t-9-8-bez-uvl">6.194.900</p>
  4122. </td>
  4123. <td class="tablica">
  4124. <p class="t-9-8-bez-uvl">237.368</p>
  4125. </td>
  4126. <td class="tablica">
  4127. <p class="t-9-8-bez-uvl">-237.368</p>
  4128. </td>
  4129. <td class="tablica">
  4130. <p class="t-9-8-bez-uvl">6.194.900</p>
  4131. </td>
  4132. </tr>
  4133. <tr>
  4134. <td class="tablica">
  4135. <p class="t-9-8-bez-uvl"> A554000 </p>
  4136. </td>
  4137. <td class="tablica">
  4138. <p class="t-9-8-bez-uvl">KOORDINACIJA HRVATSKOG VATROGASTVA</p>
  4139. </td>
  4140. <td class="tablica">
  4141. <p class="t-9-8-bez-uvl">344.900</p>
  4142. </td>
  4143. <td class="tablica">
  4144. <p class="t-9-8-bez-uvl">3.000</p>
  4145. </td>
  4146. <td class="tablica">
  4147. <p class="t-9-8-bez-uvl">-42.754</p>
  4148. </td>
  4149. <td class="tablica">
  4150. <p class="t-9-8-bez-uvl">305.146</p>
  4151. </td>
  4152. </tr>
  4153. <tr>
  4154. <td class="tablica">
  4155. <p class="t-9-8-bez-uvl"> 3212</p>
  4156. </td>
  4157. <td class="tablica">
  4158. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  4159. </td>
  4160. <td class="tablica">
  4161. <p class="t-9-8-bez-uvl">38.000</p>
  4162. </td>
  4163. <td class="tablica">
  4164. <p class="t-9-8-bez-uvl">0</p>
  4165. </td>
  4166. <td class="tablica">
  4167. <p class="t-9-8-bez-uvl">-749</p>
  4168. </td>
  4169. <td class="tablica">
  4170. <p class="t-9-8-bez-uvl">37.251</p>
  4171. </td>
  4172. </tr>
  4173. <tr>
  4174. <td class="tablica">
  4175. <p class="t-9-8-bez-uvl"> 3223</p>
  4176. </td>
  4177. <td class="tablica">
  4178. <p class="t-9-8-bez-uvl">Energija</p>
  4179. </td>
  4180. <td class="tablica">
  4181. <p class="t-9-8-bez-uvl">170.000</p>
  4182. </td>
  4183. <td class="tablica">
  4184. <p class="t-9-8-bez-uvl">0</p>
  4185. </td>
  4186. <td class="tablica">
  4187. <p class="t-9-8-bez-uvl">-20.000</p>
  4188. </td>
  4189. <td class="tablica">
  4190. <p class="t-9-8-bez-uvl">150.000</p>
  4191. </td>
  4192. </tr>
  4193. <tr>
  4194. <td class="tablica">
  4195. <p class="t-9-8-bez-uvl"> 3224</p>
  4196. </td>
  4197. <td class="tablica">
  4198. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  4199. </td>
  4200. <td class="tablica">
  4201. <p class="t-9-8-bez-uvl">42.000</p>
  4202. </td>
  4203. <td class="tablica">
  4204. <p class="t-9-8-bez-uvl">0</p>
  4205. </td>
  4206. <td class="tablica">
  4207. <p class="t-9-8-bez-uvl">-8.000</p>
  4208. </td>
  4209. <td class="tablica">
  4210. <p class="t-9-8-bez-uvl">34.000</p>
  4211. </td>
  4212. </tr>
  4213. <tr>
  4214. <td class="tablica">
  4215. <p class="t-9-8-bez-uvl"> 3225</p>
  4216. </td>
  4217. <td class="tablica">
  4218. <p class="t-9-8-bez-uvl">Sitni inventar i augogume</p>
  4219. </td>
  4220. <td class="tablica">
  4221. <p class="t-9-8-bez-uvl">20.000</p>
  4222. </td>
  4223. <td class="tablica">
  4224. <p class="t-9-8-bez-uvl">0</p>
  4225. </td>
  4226. <td class="tablica">
  4227. <p class="t-9-8-bez-uvl">-3.670</p>
  4228. </td>
  4229. <td class="tablica">
  4230. <p class="t-9-8-bez-uvl">16.330</p>
  4231. </td>
  4232. </tr>
  4233. <tr>
  4234. <td class="tablica">
  4235. <p class="t-9-8-bez-uvl"> 3236</p>
  4236. </td>
  4237. <td class="tablica">
  4238. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  4239. </td>
  4240. <td class="tablica">
  4241. <p class="t-9-8-bez-uvl">6.000</p>
  4242. </td>
  4243. <td class="tablica">
  4244. <p class="t-9-8-bez-uvl">0</p>
  4245. </td>
  4246. <td class="tablica">
  4247. <p class="t-9-8-bez-uvl">-6.000</p>
  4248. </td>
  4249. <td class="tablica">
  4250. <p class="t-9-8-bez-uvl">0</p>
  4251. </td>
  4252. </tr>
  4253. <tr>
  4254. <td class="tablica">
  4255. <p class="t-9-8-bez-uvl"> 3238</p>
  4256. </td>
  4257. <td class="tablica">
  4258. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  4259. </td>
  4260. <td class="tablica">
  4261. <p class="t-9-8-bez-uvl">55.000</p>
  4262. </td>
  4263. <td class="tablica">
  4264. <p class="t-9-8-bez-uvl">3.000</p>
  4265. </td>
  4266. <td class="tablica">
  4267. <p class="t-9-8-bez-uvl">0</p>
  4268. </td>
  4269. <td class="tablica">
  4270. <p class="t-9-8-bez-uvl">58.000</p>
  4271. </td>
  4272. </tr>
  4273. <tr>
  4274. <td class="tablica">
  4275. <p class="t-9-8-bez-uvl"> 3299</p>
  4276. </td>
  4277. <td class="tablica">
  4278. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  4279. </td>
  4280. <td class="tablica">
  4281. <p class="t-9-8-bez-uvl">7.000</p>
  4282. </td>
  4283. <td class="tablica">
  4284. <p class="t-9-8-bez-uvl">0</p>
  4285. </td>
  4286. <td class="tablica">
  4287. <p class="t-9-8-bez-uvl">-2.000</p>
  4288. </td>
  4289. <td class="tablica">
  4290. <p class="t-9-8-bez-uvl">5.000</p>
  4291. </td>
  4292. </tr>
  4293. <tr>
  4294. <td class="tablica">
  4295. <p class="t-9-8-bez-uvl"> 3431</p>
  4296. </td>
  4297. <td class="tablica">
  4298. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  4299. </td>
  4300. <td class="tablica">
  4301. <p class="t-9-8-bez-uvl">2.100</p>
  4302. </td>
  4303. <td class="tablica">
  4304. <p class="t-9-8-bez-uvl">0</p>
  4305. </td>
  4306. <td class="tablica">
  4307. <p class="t-9-8-bez-uvl">-1.416</p>
  4308. </td>
  4309. <td class="tablica">
  4310. <p class="t-9-8-bez-uvl">684</p>
  4311. </td>
  4312. </tr>
  4313. <tr>
  4314. <td class="tablica">
  4315. <p class="t-9-8-bez-uvl"> 3433</p>
  4316. </td>
  4317. <td class="tablica">
  4318. <p class="t-9-8-bez-uvl">Zatezne kamate</p>
  4319. </td>
  4320. <td class="tablica">
  4321. <p class="t-9-8-bez-uvl">800</p>
  4322. </td>
  4323. <td class="tablica">
  4324. <p class="t-9-8-bez-uvl">0</p>
  4325. </td>
  4326. <td class="tablica">
  4327. <p class="t-9-8-bez-uvl">-492</p>
  4328. </td>
  4329. <td class="tablica">
  4330. <p class="t-9-8-bez-uvl">308</p>
  4331. </td>
  4332. </tr>
  4333. <tr>
  4334. <td class="tablica">
  4335. <p class="t-9-8-bez-uvl"> 3434</p>
  4336. </td>
  4337. <td class="tablica">
  4338. <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
  4339. </td>
  4340. <td class="tablica">
  4341. <p class="t-9-8-bez-uvl">4.000</p>
  4342. </td>
  4343. <td class="tablica">
  4344. <p class="t-9-8-bez-uvl">0</p>
  4345. </td>
  4346. <td class="tablica">
  4347. <p class="t-9-8-bez-uvl">-427</p>
  4348. </td>
  4349. <td class="tablica">
  4350. <p class="t-9-8-bez-uvl">3.573</p>
  4351. </td>
  4352. </tr>
  4353. <tr>
  4354. <td class="tablica">
  4355. <p class="t-9-8-bez-uvl"> A554001 </p>
  4356. </td>
  4357. <td class="tablica">
  4358. <p class="t-9-8-bez-uvl">PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)</p>
  4359. </td>
  4360. <td class="tablica">
  4361. <p class="t-9-8-bez-uvl">105.500</p>
  4362. </td>
  4363. <td class="tablica">
  4364. <p class="t-9-8-bez-uvl">60.000</p>
  4365. </td>
  4366. <td class="tablica">
  4367. <p class="t-9-8-bez-uvl">-3.184</p>
  4368. </td>
  4369. <td class="tablica">
  4370. <p class="t-9-8-bez-uvl">162.316</p>
  4371. </td>
  4372. </tr>
  4373. <tr>
  4374. <td class="tablica">
  4375. <p class="t-9-8-bez-uvl"> 3213</p>
  4376. </td>
  4377. <td class="tablica">
  4378. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  4379. </td>
  4380. <td class="tablica">
  4381. <p class="t-9-8-bez-uvl">65.000</p>
  4382. </td>
  4383. <td class="tablica">
  4384. <p class="t-9-8-bez-uvl">45.000</p>
  4385. </td>
  4386. <td class="tablica">
  4387. <p class="t-9-8-bez-uvl">0</p>
  4388. </td>
  4389. <td class="tablica">
  4390. <p class="t-9-8-bez-uvl">110.000</p>
  4391. </td>
  4392. </tr>
  4393. <tr>
  4394. <td class="tablica">
  4395. <p class="t-9-8-bez-uvl"> 3233</p>
  4396. </td>
  4397. <td class="tablica">
  4398. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  4399. </td>
  4400. <td class="tablica">
  4401. <p class="t-9-8-bez-uvl">36.000</p>
  4402. </td>
  4403. <td class="tablica">
  4404. <p class="t-9-8-bez-uvl">15.000</p>
  4405. </td>
  4406. <td class="tablica">
  4407. <p class="t-9-8-bez-uvl">0</p>
  4408. </td>
  4409. <td class="tablica">
  4410. <p class="t-9-8-bez-uvl">51.000</p>
  4411. </td>
  4412. </tr>
  4413. <tr>
  4414. <td class="tablica">
  4415. <p class="t-9-8-bez-uvl"> 3235</p>
  4416. </td>
  4417. <td class="tablica">
  4418. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  4419. </td>
  4420. <td class="tablica">
  4421. <p class="t-9-8-bez-uvl">1.000</p>
  4422. </td>
  4423. <td class="tablica">
  4424. <p class="t-9-8-bez-uvl">0</p>
  4425. </td>
  4426. <td class="tablica">
  4427. <p class="t-9-8-bez-uvl">-1.000</p>
  4428. </td>
  4429. <td class="tablica">
  4430. <p class="t-9-8-bez-uvl">0</p>
  4431. </td>
  4432. </tr>
  4433. <tr>
  4434. <td class="tablica">
  4435. <p class="t-9-8-bez-uvl"> 3236</p>
  4436. </td>
  4437. <td class="tablica">
  4438. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  4439. </td>
  4440. <td class="tablica">
  4441. <p class="t-9-8-bez-uvl">2.000</p>
  4442. </td>
  4443. <td class="tablica">
  4444. <p class="t-9-8-bez-uvl">0</p>
  4445. </td>
  4446. <td class="tablica">
  4447. <p class="t-9-8-bez-uvl">-2.000</p>
  4448. </td>
  4449. <td class="tablica">
  4450. <p class="t-9-8-bez-uvl">0</p>
  4451. </td>
  4452. </tr>
  4453. <tr>
  4454. <td class="tablica">
  4455. <p class="t-9-8-bez-uvl"> 3431</p>
  4456. </td>
  4457. <td class="tablica">
  4458. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  4459. </td>
  4460. <td class="tablica">
  4461. <p class="t-9-8-bez-uvl">1.500</p>
  4462. </td>
  4463. <td class="tablica">
  4464. <p class="t-9-8-bez-uvl">0</p>
  4465. </td>
  4466. <td class="tablica">
  4467. <p class="t-9-8-bez-uvl">-184</p>
  4468. </td>
  4469. <td class="tablica">
  4470. <p class="t-9-8-bez-uvl">1.316</p>
  4471. </td>
  4472. </tr>
  4473. <tr>
  4474. <td class="tablica">
  4475. <p class="t-9-8-bez-uvl"> A554002 </p>
  4476. </td>
  4477. <td class="tablica">
  4478. <p class="t-9-8-bez-uvl">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</p>
  4479. </td>
  4480. <td class="tablica">
  4481. <p class="t-9-8-bez-uvl">15.000</p>
  4482. </td>
  4483. <td class="tablica">
  4484. <p class="t-9-8-bez-uvl">0</p>
  4485. </td>
  4486. <td class="tablica">
  4487. <p class="t-9-8-bez-uvl">-4.571</p>
  4488. </td>
  4489. <td class="tablica">
  4490. <p class="t-9-8-bez-uvl">10.429</p>
  4491. </td>
  4492. </tr>
  4493. <tr>
  4494. <td class="tablica">
  4495. <p class="t-9-8-bez-uvl"> 3224</p>
  4496. </td>
  4497. <td class="tablica">
  4498. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  4499. </td>
  4500. <td class="tablica">
  4501. <p class="t-9-8-bez-uvl">11.000</p>
  4502. </td>
  4503. <td class="tablica">
  4504. <p class="t-9-8-bez-uvl">0</p>
  4505. </td>
  4506. <td class="tablica">
  4507. <p class="t-9-8-bez-uvl">-571</p>
  4508. </td>
  4509. <td class="tablica">
  4510. <p class="t-9-8-bez-uvl">10.429</p>
  4511. </td>
  4512. </tr>
  4513. <tr>
  4514. <td class="tablica">
  4515. <p class="t-9-8-bez-uvl"> 3235</p>
  4516. </td>
  4517. <td class="tablica">
  4518. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  4519. </td>
  4520. <td class="tablica">
  4521. <p class="t-9-8-bez-uvl">2.000</p>
  4522. </td>
  4523. <td class="tablica">
  4524. <p class="t-9-8-bez-uvl">0</p>
  4525. </td>
  4526. <td class="tablica">
  4527. <p class="t-9-8-bez-uvl">-2.000</p>
  4528. </td>
  4529. <td class="tablica">
  4530. <p class="t-9-8-bez-uvl">0</p>
  4531. </td>
  4532. </tr>
  4533. <tr>
  4534. <td class="tablica">
  4535. <p class="t-9-8-bez-uvl"> 3236</p>
  4536. </td>
  4537. <td class="tablica">
  4538. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  4539. </td>
  4540. <td class="tablica">
  4541. <p class="t-9-8-bez-uvl">2.000</p>
  4542. </td>
  4543. <td class="tablica">
  4544. <p class="t-9-8-bez-uvl">0</p>
  4545. </td>
  4546. <td class="tablica">
  4547. <p class="t-9-8-bez-uvl">-2.000</p>
  4548. </td>
  4549. <td class="tablica">
  4550. <p class="t-9-8-bez-uvl">0</p>
  4551. </td>
  4552. </tr>
  4553. <tr>
  4554. <td class="tablica">
  4555. <p class="t-9-8-bez-uvl"> K554005 </p>
  4556. </td>
  4557. <td class="tablica">
  4558. <p class="t-9-8-bez-uvl">OPREMANJE</p>
  4559. </td>
  4560. <td class="tablica">
  4561. <p class="t-9-8-bez-uvl">25.000</p>
  4562. </td>
  4563. <td class="tablica">
  4564. <p class="t-9-8-bez-uvl">0</p>
  4565. </td>
  4566. <td class="tablica">
  4567. <p class="t-9-8-bez-uvl">-366</p>
  4568. </td>
  4569. <td class="tablica">
  4570. <p class="t-9-8-bez-uvl">24.634</p>
  4571. </td>
  4572. </tr>
  4573. <tr>
  4574. <td class="tablica">
  4575. <p class="t-9-8-bez-uvl"> 4221</p>
  4576. </td>
  4577. <td class="tablica">
  4578. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  4579. </td>
  4580. <td class="tablica">
  4581. <p class="t-9-8-bez-uvl">25.000</p>
  4582. </td>
  4583. <td class="tablica">
  4584. <p class="t-9-8-bez-uvl">0</p>
  4585. </td>
  4586. <td class="tablica">
  4587. <p class="t-9-8-bez-uvl">-366</p>
  4588. </td>
  4589. <td class="tablica">
  4590. <p class="t-9-8-bez-uvl">24.634</p>
  4591. </td>
  4592. </tr>
  4593. <tr>
  4594. <td class="tablica">
  4595. <p class="t-9-8-bez-uvl"> K554006 </p>
  4596. </td>
  4597. <td class="tablica">
  4598. <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
  4599. </td>
  4600. <td class="tablica">
  4601. <p class="t-9-8-bez-uvl">217.000</p>
  4602. </td>
  4603. <td class="tablica">
  4604. <p class="t-9-8-bez-uvl">85.300</p>
  4605. </td>
  4606. <td class="tablica">
  4607. <p class="t-9-8-bez-uvl">-34.571</p>
  4608. </td>
  4609. <td class="tablica">
  4610. <p class="t-9-8-bez-uvl">267.729</p>
  4611. </td>
  4612. </tr>
  4613. <tr>
  4614. <td class="tablica">
  4615. <p class="t-9-8-bez-uvl"> 3238</p>
  4616. </td>
  4617. <td class="tablica">
  4618. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  4619. </td>
  4620. <td class="tablica">
  4621. <p class="t-9-8-bez-uvl">50.000</p>
  4622. </td>
  4623. <td class="tablica">
  4624. <p class="t-9-8-bez-uvl">0</p>
  4625. </td>
  4626. <td class="tablica">
  4627. <p class="t-9-8-bez-uvl">-34.571</p>
  4628. </td>
  4629. <td class="tablica">
  4630. <p class="t-9-8-bez-uvl">15.429</p>
  4631. </td>
  4632. </tr>
  4633. <tr>
  4634. <td class="tablica">
  4635. <p class="t-9-8-bez-uvl"> 4262</p>
  4636. </td>
  4637. <td class="tablica">
  4638. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  4639. </td>
  4640. <td class="tablica">
  4641. <p class="t-9-8-bez-uvl">167.000</p>
  4642. </td>
  4643. <td class="tablica">
  4644. <p class="t-9-8-bez-uvl">85.300</p>
  4645. </td>
  4646. <td class="tablica">
  4647. <p class="t-9-8-bez-uvl">0</p>
  4648. </td>
  4649. <td class="tablica">
  4650. <p class="t-9-8-bez-uvl">252.300</p>
  4651. </td>
  4652. </tr>
  4653. <tr>
  4654. <td class="tablica">
  4655. <p class="t-9-8-bez-uvl"> K554009 </p>
  4656. </td>
  4657. <td class="tablica">
  4658. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE DOMA HRVATSKOG VATROGASTVA</p>
  4659. </td>
  4660. <td class="tablica">
  4661. <p class="t-9-8-bez-uvl">4.487.500</p>
  4662. </td>
  4663. <td class="tablica">
  4664. <p class="t-9-8-bez-uvl">0</p>
  4665. </td>
  4666. <td class="tablica">
  4667. <p class="t-9-8-bez-uvl">-151.922</p>
  4668. </td>
  4669. <td class="tablica">
  4670. <p class="t-9-8-bez-uvl">4.335.578</p>
  4671. </td>
  4672. </tr>
  4673. <tr>
  4674. <td class="tablica">
  4675. <p class="t-9-8-bez-uvl"> 4212</p>
  4676. </td>
  4677. <td class="tablica">
  4678. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  4679. </td>
  4680. <td class="tablica">
  4681. <p class="t-9-8-bez-uvl">4.160.000</p>
  4682. </td>
  4683. <td class="tablica">
  4684. <p class="t-9-8-bez-uvl">0</p>
  4685. </td>
  4686. <td class="tablica">
  4687. <p class="t-9-8-bez-uvl">-140.000</p>
  4688. </td>
  4689. <td class="tablica">
  4690. <p class="t-9-8-bez-uvl">4.020.000</p>
  4691. </td>
  4692. </tr>
  4693. <tr>
  4694. <td class="tablica">
  4695. <p class="t-9-8-bez-uvl"> 4221</p>
  4696. </td>
  4697. <td class="tablica">
  4698. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  4699. </td>
  4700. <td class="tablica">
  4701. <p class="t-9-8-bez-uvl">250.000</p>
  4702. </td>
  4703. <td class="tablica">
  4704. <p class="t-9-8-bez-uvl">0</p>
  4705. </td>
  4706. <td class="tablica">
  4707. <p class="t-9-8-bez-uvl">-8.545</p>
  4708. </td>
  4709. <td class="tablica">
  4710. <p class="t-9-8-bez-uvl">241.455</p>
  4711. </td>
  4712. </tr>
  4713. <tr>
  4714. <td class="tablica">
  4715. <p class="t-9-8-bez-uvl"> 4222</p>
  4716. </td>
  4717. <td class="tablica">
  4718. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  4719. </td>
  4720. <td class="tablica">
  4721. <p class="t-9-8-bez-uvl">77.500</p>
  4722. </td>
  4723. <td class="tablica">
  4724. <p class="t-9-8-bez-uvl">0</p>
  4725. </td>
  4726. <td class="tablica">
  4727. <p class="t-9-8-bez-uvl">-3.377</p>
  4728. </td>
  4729. <td class="tablica">
  4730. <p class="t-9-8-bez-uvl">74.123</p>
  4731. </td>
  4732. </tr>
  4733. <tr>
  4734. <td class="tablica">
  4735. <p class="t-9-8-bez-uvl"> K554010 </p>
  4736. </td>
  4737. <td class="tablica">
  4738. <p class="t-9-8-bez-uvl">OPREMANJE DOBROVOLJNIH VATROGASNIH DRUŠTAVA</p>
  4739. </td>
  4740. <td class="tablica">
  4741. <p class="t-9-8-bez-uvl">1.000.000</p>
  4742. </td>
  4743. <td class="tablica">
  4744. <p class="t-9-8-bez-uvl">89.068</p>
  4745. </td>
  4746. <td class="tablica">
  4747. <p class="t-9-8-bez-uvl">0</p>
  4748. </td>
  4749. <td class="tablica">
  4750. <p class="t-9-8-bez-uvl">1.089.068</p>
  4751. </td>
  4752. </tr>
  4753. <tr>
  4754. <td class="tablica">
  4755. <p class="t-9-8-bez-uvl"> 4223</p>
  4756. </td>
  4757. <td class="tablica">
  4758. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  4759. </td>
  4760. <td class="tablica">
  4761. <p class="t-9-8-bez-uvl">1.000.000</p>
  4762. </td>
  4763. <td class="tablica">
  4764. <p class="t-9-8-bez-uvl">89.068</p>
  4765. </td>
  4766. <td class="tablica">
  4767. <p class="t-9-8-bez-uvl">0</p>
  4768. </td>
  4769. <td class="tablica">
  4770. <p class="t-9-8-bez-uvl">1.089.068</p>
  4771. </td>
  4772. </tr>
  4773. <tr>
  4774. <td class="tablica">
  4775. <p class="t-9-8-bez-uvl"><span class="bold">04020 </span></p>
  4776. </td>
  4777. <td class="tablica">
  4778. <p class="t-9-8-bez-uvl"><span class="bold">Državna uprava za zaštitu i spašavanje</span></p>
  4779. </td>
  4780. <td class="tablica">
  4781. <p class="t-9-8-bez-uvl"><span class="bold">36.036.280</span></p>
  4782. </td>
  4783. <td class="tablica">
  4784. <p class="t-9-8-bez-uvl"><span class="bold">4.255.000</span></p>
  4785. </td>
  4786. <td class="tablica">
  4787. <p class="t-9-8-bez-uvl"><span class="bold">-255.000</span></p>
  4788. </td>
  4789. <td class="tablica">
  4790. <p class="t-9-8-bez-uvl"><span class="bold">40.036.280</span></p>
  4791. </td>
  4792. </tr>
  4793. <tr>
  4794. <td class="tablica">
  4795. <p class="t-9-8-bez-uvl"> 1094 </p>
  4796. </td>
  4797. <td class="tablica">
  4798. <p class="t-9-8-bez-uvl">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</p>
  4799. </td>
  4800. <td class="tablica">
  4801. <p class="t-9-8-bez-uvl">36.036.280</p>
  4802. </td>
  4803. <td class="tablica">
  4804. <p class="t-9-8-bez-uvl">4.255.000</p>
  4805. </td>
  4806. <td class="tablica">
  4807. <p class="t-9-8-bez-uvl">-255.000</p>
  4808. </td>
  4809. <td class="tablica">
  4810. <p class="t-9-8-bez-uvl">40.036.280</p>
  4811. </td>
  4812. </tr>
  4813. <tr>
  4814. <td class="tablica">
  4815. <p class="t-9-8-bez-uvl"> A553018 </p>
  4816. </td>
  4817. <td class="tablica">
  4818. <p class="t-9-8-bez-uvl">ZAŠTITA I SPAŠAVANJE OD CIVILNIH KATASTROFA</p>
  4819. </td>
  4820. <td class="tablica">
  4821. <p class="t-9-8-bez-uvl">12.679.285</p>
  4822. </td>
  4823. <td class="tablica">
  4824. <p class="t-9-8-bez-uvl">70.000</p>
  4825. </td>
  4826. <td class="tablica">
  4827. <p class="t-9-8-bez-uvl">-100.000</p>
  4828. </td>
  4829. <td class="tablica">
  4830. <p class="t-9-8-bez-uvl">12.649.285</p>
  4831. </td>
  4832. </tr>
  4833. <tr>
  4834. <td class="tablica">
  4835. <p class="t-9-8-bez-uvl"> 3113</p>
  4836. </td>
  4837. <td class="tablica">
  4838. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  4839. </td>
  4840. <td class="tablica">
  4841. <p class="t-9-8-bez-uvl">450.000</p>
  4842. </td>
  4843. <td class="tablica">
  4844. <p class="t-9-8-bez-uvl">27.000</p>
  4845. </td>
  4846. <td class="tablica">
  4847. <p class="t-9-8-bez-uvl">0</p>
  4848. </td>
  4849. <td class="tablica">
  4850. <p class="t-9-8-bez-uvl">477.000</p>
  4851. </td>
  4852. </tr>
  4853. <tr>
  4854. <td class="tablica">
  4855. <p class="t-9-8-bez-uvl"> 3121</p>
  4856. </td>
  4857. <td class="tablica">
  4858. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4859. </td>
  4860. <td class="tablica">
  4861. <p class="t-9-8-bez-uvl">5.579.285</p>
  4862. </td>
  4863. <td class="tablica">
  4864. <p class="t-9-8-bez-uvl">33.000</p>
  4865. </td>
  4866. <td class="tablica">
  4867. <p class="t-9-8-bez-uvl">0</p>
  4868. </td>
  4869. <td class="tablica">
  4870. <p class="t-9-8-bez-uvl">5.612.285</p>
  4871. </td>
  4872. </tr>
  4873. <tr>
  4874. <td class="tablica">
  4875. <p class="t-9-8-bez-uvl"> 3211</p>
  4876. </td>
  4877. <td class="tablica">
  4878. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  4879. </td>
  4880. <td class="tablica">
  4881. <p class="t-9-8-bez-uvl">1.330.000</p>
  4882. </td>
  4883. <td class="tablica">
  4884. <p class="t-9-8-bez-uvl">10.000</p>
  4885. </td>
  4886. <td class="tablica">
  4887. <p class="t-9-8-bez-uvl">0</p>
  4888. </td>
  4889. <td class="tablica">
  4890. <p class="t-9-8-bez-uvl">1.340.000</p>
  4891. </td>
  4892. </tr>
  4893. <tr>
  4894. <td class="tablica">
  4895. <p class="t-9-8-bez-uvl"> 3225</p>
  4896. </td>
  4897. <td class="tablica">
  4898. <p class="t-9-8-bez-uvl">Sitni inventar i augogume</p>
  4899. </td>
  4900. <td class="tablica">
  4901. <p class="t-9-8-bez-uvl">220.000</p>
  4902. </td>
  4903. <td class="tablica">
  4904. <p class="t-9-8-bez-uvl">0</p>
  4905. </td>
  4906. <td class="tablica">
  4907. <p class="t-9-8-bez-uvl">-20.000</p>
  4908. </td>
  4909. <td class="tablica">
  4910. <p class="t-9-8-bez-uvl">200.000</p>
  4911. </td>
  4912. </tr>
  4913. <tr>
  4914. <td class="tablica">
  4915. <p class="t-9-8-bez-uvl"> 3235</p>
  4916. </td>
  4917. <td class="tablica">
  4918. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  4919. </td>
  4920. <td class="tablica">
  4921. <p class="t-9-8-bez-uvl">3.950.000</p>
  4922. </td>
  4923. <td class="tablica">
  4924. <p class="t-9-8-bez-uvl">0</p>
  4925. </td>
  4926. <td class="tablica">
  4927. <p class="t-9-8-bez-uvl">-50.000</p>
  4928. </td>
  4929. <td class="tablica">
  4930. <p class="t-9-8-bez-uvl">3.900.000</p>
  4931. </td>
  4932. </tr>
  4933. <tr>
  4934. <td class="tablica">
  4935. <p class="t-9-8-bez-uvl"> 3292</p>
  4936. </td>
  4937. <td class="tablica">
  4938. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  4939. </td>
  4940. <td class="tablica">
  4941. <p class="t-9-8-bez-uvl">1.150.000</p>
  4942. </td>
  4943. <td class="tablica">
  4944. <p class="t-9-8-bez-uvl">0</p>
  4945. </td>
  4946. <td class="tablica">
  4947. <p class="t-9-8-bez-uvl">-30.000</p>
  4948. </td>
  4949. <td class="tablica">
  4950. <p class="t-9-8-bez-uvl">1.120.000</p>
  4951. </td>
  4952. </tr>
  4953. <tr>
  4954. <td class="tablica">
  4955. <p class="t-9-8-bez-uvl"> K260089 </p>
  4956. </td>
  4957. <td class="tablica">
  4958. <p class="t-9-8-bez-uvl">PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA</p>
  4959. </td>
  4960. <td class="tablica">
  4961. <p class="t-9-8-bez-uvl">23.356.995</p>
  4962. </td>
  4963. <td class="tablica">
  4964. <p class="t-9-8-bez-uvl">4.185.000</p>
  4965. </td>
  4966. <td class="tablica">
  4967. <p class="t-9-8-bez-uvl">-155.000</p>
  4968. </td>
  4969. <td class="tablica">
  4970. <p class="t-9-8-bez-uvl">27.386.995</p>
  4971. </td>
  4972. </tr>
  4973. <tr>
  4974. <td class="tablica">
  4975. <p class="t-9-8-bez-uvl"> 3211</p>
  4976. </td>
  4977. <td class="tablica">
  4978. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  4979. </td>
  4980. <td class="tablica">
  4981. <p class="t-9-8-bez-uvl">271.020</p>
  4982. </td>
  4983. <td class="tablica">
  4984. <p class="t-9-8-bez-uvl">0</p>
  4985. </td>
  4986. <td class="tablica">
  4987. <p class="t-9-8-bez-uvl">-155.000</p>
  4988. </td>
  4989. <td class="tablica">
  4990. <p class="t-9-8-bez-uvl">116.020</p>
  4991. </td>
  4992. </tr>
  4993. <tr>
  4994. <td class="tablica">
  4995. <p class="t-9-8-bez-uvl"> 3221</p>
  4996. </td>
  4997. <td class="tablica">
  4998. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  4999. </td>
  5000. <td class="tablica">
  5001. <p class="t-9-8-bez-uvl">3.716.259</p>
  5002. </td>
  5003. <td class="tablica">
  5004. <p class="t-9-8-bez-uvl">114.000</p>
  5005. </td>
  5006. <td class="tablica">
  5007. <p class="t-9-8-bez-uvl">0</p>
  5008. </td>
  5009. <td class="tablica">
  5010. <p class="t-9-8-bez-uvl">3.830.259</p>
  5011. </td>
  5012. </tr>
  5013. <tr>
  5014. <td class="tablica">
  5015. <p class="t-9-8-bez-uvl"> 3811</p>
  5016. </td>
  5017. <td class="tablica">
  5018. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  5019. </td>
  5020. <td class="tablica">
  5021. <p class="t-9-8-bez-uvl">19.369.716</p>
  5022. </td>
  5023. <td class="tablica">
  5024. <p class="t-9-8-bez-uvl">4.071.000</p>
  5025. </td>
  5026. <td class="tablica">
  5027. <p class="t-9-8-bez-uvl">0</p>
  5028. </td>
  5029. <td class="tablica">
  5030. <p class="t-9-8-bez-uvl">23.440.716</p>
  5031. </td>
  5032. </tr>
  5033. <tr>
  5034. <td class="tablica">
  5035. <p class="t-9-8-bez-uvl"><span class="bold">046 </span></p>
  5036. </td>
  5037. <td class="tablica">
  5038. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
  5039. </td>
  5040. <td class="tablica">
  5041. <p class="t-9-8-bez-uvl"><span class="bold">3.731.951.241</span></p>
  5042. </td>
  5043. <td class="tablica">
  5044. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5045. </td>
  5046. <td class="tablica">
  5047. <p class="t-9-8-bez-uvl"><span class="bold">-68.409.000</span></p>
  5048. </td>
  5049. <td class="tablica">
  5050. <p class="t-9-8-bez-uvl"><span class="bold">3.663.542.241</span></p>
  5051. </td>
  5052. </tr>
  5053. <tr>
  5054. <td class="tablica">
  5055. <p class="t-9-8-bez-uvl"><span class="bold">04605 </span></p>
  5056. </td>
  5057. <td class="tablica">
  5058. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
  5059. </td>
  5060. <td class="tablica">
  5061. <p class="t-9-8-bez-uvl"><span class="bold">3.731.951.241</span></p>
  5062. </td>
  5063. <td class="tablica">
  5064. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5065. </td>
  5066. <td class="tablica">
  5067. <p class="t-9-8-bez-uvl"><span class="bold">-68.409.000</span></p>
  5068. </td>
  5069. <td class="tablica">
  5070. <p class="t-9-8-bez-uvl"><span class="bold">3.663.542.241</span></p>
  5071. </td>
  5072. </tr>
  5073. <tr>
  5074. <td class="tablica">
  5075. <p class="t-9-8-bez-uvl"> 1571 </p>
  5076. </td>
  5077. <td class="tablica">
  5078. <p class="t-9-8-bez-uvl">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</p>
  5079. </td>
  5080. <td class="tablica">
  5081. <p class="t-9-8-bez-uvl">916.003.750</p>
  5082. </td>
  5083. <td class="tablica">
  5084. <p class="t-9-8-bez-uvl">0</p>
  5085. </td>
  5086. <td class="tablica">
  5087. <p class="t-9-8-bez-uvl">-33.369.000</p>
  5088. </td>
  5089. <td class="tablica">
  5090. <p class="t-9-8-bez-uvl">882.634.750</p>
  5091. </td>
  5092. </tr>
  5093. <tr>
  5094. <td class="tablica">
  5095. <p class="t-9-8-bez-uvl"> A558041 </p>
  5096. </td>
  5097. <td class="tablica">
  5098. <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA SKRB HRVATSKIH BRANITELJA IZ DOMOVINSKOG RATA</p>
  5099. </td>
  5100. <td class="tablica">
  5101. <p class="t-9-8-bez-uvl">2.841.750</p>
  5102. </td>
  5103. <td class="tablica">
  5104. <p class="t-9-8-bez-uvl">0</p>
  5105. </td>
  5106. <td class="tablica">
  5107. <p class="t-9-8-bez-uvl">-1.400.000</p>
  5108. </td>
  5109. <td class="tablica">
  5110. <p class="t-9-8-bez-uvl">1.441.750</p>
  5111. </td>
  5112. </tr>
  5113. <tr>
  5114. <td class="tablica">
  5115. <p class="t-9-8-bez-uvl"> 3232</p>
  5116. </td>
  5117. <td class="tablica">
  5118. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  5119. </td>
  5120. <td class="tablica">
  5121. <p class="t-9-8-bez-uvl">2.841.750</p>
  5122. </td>
  5123. <td class="tablica">
  5124. <p class="t-9-8-bez-uvl">0</p>
  5125. </td>
  5126. <td class="tablica">
  5127. <p class="t-9-8-bez-uvl">-1.400.000</p>
  5128. </td>
  5129. <td class="tablica">
  5130. <p class="t-9-8-bez-uvl">1.441.750</p>
  5131. </td>
  5132. </tr>
  5133. <tr>
  5134. <td class="tablica">
  5135. <p class="t-9-8-bez-uvl"> A558064 </p>
  5136. </td>
  5137. <td class="tablica">
  5138. <p class="t-9-8-bez-uvl">IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH PRESUDA ZA IZVRŠAVANJE TRAJNIH PRAVA</p>
  5139. </td>
  5140. <td class="tablica">
  5141. <p class="t-9-8-bez-uvl">8.688.000</p>
  5142. </td>
  5143. <td class="tablica">
  5144. <p class="t-9-8-bez-uvl">0</p>
  5145. </td>
  5146. <td class="tablica">
  5147. <p class="t-9-8-bez-uvl">-2.231.000</p>
  5148. </td>
  5149. <td class="tablica">
  5150. <p class="t-9-8-bez-uvl">6.457.000</p>
  5151. </td>
  5152. </tr>
  5153. <tr>
  5154. <td class="tablica">
  5155. <p class="t-9-8-bez-uvl"> 3721</p>
  5156. </td>
  5157. <td class="tablica">
  5158. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  5159. </td>
  5160. <td class="tablica">
  5161. <p class="t-9-8-bez-uvl">8.688.000</p>
  5162. </td>
  5163. <td class="tablica">
  5164. <p class="t-9-8-bez-uvl">0</p>
  5165. </td>
  5166. <td class="tablica">
  5167. <p class="t-9-8-bez-uvl">-2.231.000</p>
  5168. </td>
  5169. <td class="tablica">
  5170. <p class="t-9-8-bez-uvl">6.457.000</p>
  5171. </td>
  5172. </tr>
  5173. <tr>
  5174. <td class="tablica">
  5175. <p class="t-9-8-bez-uvl"> A753008 </p>
  5176. </td>
  5177. <td class="tablica">
  5178. <p class="t-9-8-bez-uvl">TRAJNA PRAVA ( OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</p>
  5179. </td>
  5180. <td class="tablica">
  5181. <p class="t-9-8-bez-uvl">872.974.000</p>
  5182. </td>
  5183. <td class="tablica">
  5184. <p class="t-9-8-bez-uvl">0</p>
  5185. </td>
  5186. <td class="tablica">
  5187. <p class="t-9-8-bez-uvl">-26.855.000</p>
  5188. </td>
  5189. <td class="tablica">
  5190. <p class="t-9-8-bez-uvl">846.119.000</p>
  5191. </td>
  5192. </tr>
  5193. <tr>
  5194. <td class="tablica">
  5195. <p class="t-9-8-bez-uvl"> 3237</p>
  5196. </td>
  5197. <td class="tablica">
  5198. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  5199. </td>
  5200. <td class="tablica">
  5201. <p class="t-9-8-bez-uvl">14.000.000</p>
  5202. </td>
  5203. <td class="tablica">
  5204. <p class="t-9-8-bez-uvl">0</p>
  5205. </td>
  5206. <td class="tablica">
  5207. <p class="t-9-8-bez-uvl">-1.855.000</p>
  5208. </td>
  5209. <td class="tablica">
  5210. <p class="t-9-8-bez-uvl">12.145.000</p>
  5211. </td>
  5212. </tr>
  5213. <tr>
  5214. <td class="tablica">
  5215. <p class="t-9-8-bez-uvl"> 3721</p>
  5216. </td>
  5217. <td class="tablica">
  5218. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  5219. </td>
  5220. <td class="tablica">
  5221. <p class="t-9-8-bez-uvl">858.974.000</p>
  5222. </td>
  5223. <td class="tablica">
  5224. <p class="t-9-8-bez-uvl">0</p>
  5225. </td>
  5226. <td class="tablica">
  5227. <p class="t-9-8-bez-uvl">-25.000.000</p>
  5228. </td>
  5229. <td class="tablica">
  5230. <p class="t-9-8-bez-uvl">833.974.000</p>
  5231. </td>
  5232. </tr>
  5233. <tr>
  5234. <td class="tablica">
  5235. <p class="t-9-8-bez-uvl"> A753009 </p>
  5236. </td>
  5237. <td class="tablica">
  5238. <p class="t-9-8-bez-uvl">ZAPOŠLJAVANJE HRVATSKIH BRANITELJA</p>
  5239. </td>
  5240. <td class="tablica">
  5241. <p class="t-9-8-bez-uvl">31.500.000</p>
  5242. </td>
  5243. <td class="tablica">
  5244. <p class="t-9-8-bez-uvl">0</p>
  5245. </td>
  5246. <td class="tablica">
  5247. <p class="t-9-8-bez-uvl">-2.883.000</p>
  5248. </td>
  5249. <td class="tablica">
  5250. <p class="t-9-8-bez-uvl">28.617.000</p>
  5251. </td>
  5252. </tr>
  5253. <tr>
  5254. <td class="tablica">
  5255. <p class="t-9-8-bez-uvl"> 3721</p>
  5256. </td>
  5257. <td class="tablica">
  5258. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  5259. </td>
  5260. <td class="tablica">
  5261. <p class="t-9-8-bez-uvl">17.450.000</p>
  5262. </td>
  5263. <td class="tablica">
  5264. <p class="t-9-8-bez-uvl">0</p>
  5265. </td>
  5266. <td class="tablica">
  5267. <p class="t-9-8-bez-uvl">-1.488.000</p>
  5268. </td>
  5269. <td class="tablica">
  5270. <p class="t-9-8-bez-uvl">15.962.000</p>
  5271. </td>
  5272. </tr>
  5273. <tr>
  5274. <td class="tablica">
  5275. <p class="t-9-8-bez-uvl"> 3811</p>
  5276. </td>
  5277. <td class="tablica">
  5278. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  5279. </td>
  5280. <td class="tablica">
  5281. <p class="t-9-8-bez-uvl">14.050.000</p>
  5282. </td>
  5283. <td class="tablica">
  5284. <p class="t-9-8-bez-uvl">0</p>
  5285. </td>
  5286. <td class="tablica">
  5287. <p class="t-9-8-bez-uvl">-1.395.000</p>
  5288. </td>
  5289. <td class="tablica">
  5290. <p class="t-9-8-bez-uvl">12.655.000</p>
  5291. </td>
  5292. </tr>
  5293. <tr>
  5294. <td class="tablica">
  5295. <p class="t-9-8-bez-uvl"> 1572 </p>
  5296. </td>
  5297. <td class="tablica">
  5298. <p class="t-9-8-bez-uvl">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</p>
  5299. </td>
  5300. <td class="tablica">
  5301. <p class="t-9-8-bez-uvl">2.814.167.491</p>
  5302. </td>
  5303. <td class="tablica">
  5304. <p class="t-9-8-bez-uvl">0</p>
  5305. </td>
  5306. <td class="tablica">
  5307. <p class="t-9-8-bez-uvl">-34.040.000</p>
  5308. </td>
  5309. <td class="tablica">
  5310. <p class="t-9-8-bez-uvl">2.780.127.491</p>
  5311. </td>
  5312. </tr>
  5313. <tr>
  5314. <td class="tablica">
  5315. <p class="t-9-8-bez-uvl"> A558065 </p>
  5316. </td>
  5317. <td class="tablica">
  5318. <p class="t-9-8-bez-uvl">OBITELJSKI CENTRI</p>
  5319. </td>
  5320. <td class="tablica">
  5321. <p class="t-9-8-bez-uvl">2.946.491</p>
  5322. </td>
  5323. <td class="tablica">
  5324. <p class="t-9-8-bez-uvl">0</p>
  5325. </td>
  5326. <td class="tablica">
  5327. <p class="t-9-8-bez-uvl">-1.474.000</p>
  5328. </td>
  5329. <td class="tablica">
  5330. <p class="t-9-8-bez-uvl">1.472.491</p>
  5331. </td>
  5332. </tr>
  5333. <tr>
  5334. <td class="tablica">
  5335. <p class="t-9-8-bez-uvl"> 3221</p>
  5336. </td>
  5337. <td class="tablica">
  5338. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  5339. </td>
  5340. <td class="tablica">
  5341. <p class="t-9-8-bez-uvl">1.255.000</p>
  5342. </td>
  5343. <td class="tablica">
  5344. <p class="t-9-8-bez-uvl">0</p>
  5345. </td>
  5346. <td class="tablica">
  5347. <p class="t-9-8-bez-uvl">-503.000</p>
  5348. </td>
  5349. <td class="tablica">
  5350. <p class="t-9-8-bez-uvl">752.000</p>
  5351. </td>
  5352. </tr>
  5353. <tr>
  5354. <td class="tablica">
  5355. <p class="t-9-8-bez-uvl"> 3232</p>
  5356. </td>
  5357. <td class="tablica">
  5358. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  5359. </td>
  5360. <td class="tablica">
  5361. <p class="t-9-8-bez-uvl">1.691.491</p>
  5362. </td>
  5363. <td class="tablica">
  5364. <p class="t-9-8-bez-uvl">0</p>
  5365. </td>
  5366. <td class="tablica">
  5367. <p class="t-9-8-bez-uvl">-971.000</p>
  5368. </td>
  5369. <td class="tablica">
  5370. <p class="t-9-8-bez-uvl">720.491</p>
  5371. </td>
  5372. </tr>
  5373. <tr>
  5374. <td class="tablica">
  5375. <p class="t-9-8-bez-uvl"> A653012 </p>
  5376. </td>
  5377. <td class="tablica">
  5378. <p class="t-9-8-bez-uvl">DOPLATAK ZA DJECU</p>
  5379. </td>
  5380. <td class="tablica">
  5381. <p class="t-9-8-bez-uvl">1.900.000.000</p>
  5382. </td>
  5383. <td class="tablica">
  5384. <p class="t-9-8-bez-uvl">0</p>
  5385. </td>
  5386. <td class="tablica">
  5387. <p class="t-9-8-bez-uvl">-22.000.000</p>
  5388. </td>
  5389. <td class="tablica">
  5390. <p class="t-9-8-bez-uvl">1.878.000.000</p>
  5391. </td>
  5392. </tr>
  5393. <tr>
  5394. <td class="tablica">
  5395. <p class="t-9-8-bez-uvl"> 3721</p>
  5396. </td>
  5397. <td class="tablica">
  5398. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  5399. </td>
  5400. <td class="tablica">
  5401. <p class="t-9-8-bez-uvl">1.900.000.000</p>
  5402. </td>
  5403. <td class="tablica">
  5404. <p class="t-9-8-bez-uvl">0</p>
  5405. </td>
  5406. <td class="tablica">
  5407. <p class="t-9-8-bez-uvl">-22.000.000</p>
  5408. </td>
  5409. <td class="tablica">
  5410. <p class="t-9-8-bez-uvl">1.878.000.000</p>
  5411. </td>
  5412. </tr>
  5413. <tr>
  5414. <td class="tablica">
  5415. <p class="t-9-8-bez-uvl"> A653028 </p>
  5416. </td>
  5417. <td class="tablica">
  5418. <p class="t-9-8-bez-uvl">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</p>
  5419. </td>
  5420. <td class="tablica">
  5421. <p class="t-9-8-bez-uvl">910.000.000</p>
  5422. </td>
  5423. <td class="tablica">
  5424. <p class="t-9-8-bez-uvl">0</p>
  5425. </td>
  5426. <td class="tablica">
  5427. <p class="t-9-8-bez-uvl">-10.000.000</p>
  5428. </td>
  5429. <td class="tablica">
  5430. <p class="t-9-8-bez-uvl">900.000.000</p>
  5431. </td>
  5432. </tr>
  5433. <tr>
  5434. <td class="tablica">
  5435. <p class="t-9-8-bez-uvl"> 3721</p>
  5436. </td>
  5437. <td class="tablica">
  5438. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  5439. </td>
  5440. <td class="tablica">
  5441. <p class="t-9-8-bez-uvl">910.000.000</p>
  5442. </td>
  5443. <td class="tablica">
  5444. <p class="t-9-8-bez-uvl">0</p>
  5445. </td>
  5446. <td class="tablica">
  5447. <p class="t-9-8-bez-uvl">-10.000.000</p>
  5448. </td>
  5449. <td class="tablica">
  5450. <p class="t-9-8-bez-uvl">900.000.000</p>
  5451. </td>
  5452. </tr>
  5453. <tr>
  5454. <td class="tablica">
  5455. <p class="t-9-8-bez-uvl"> K754008 </p>
  5456. </td>
  5457. <td class="tablica">
  5458. <p class="t-9-8-bez-uvl">OPREMANJE OBITELJSKIH CENTARA</p>
  5459. </td>
  5460. <td class="tablica">
  5461. <p class="t-9-8-bez-uvl">1.221.000</p>
  5462. </td>
  5463. <td class="tablica">
  5464. <p class="t-9-8-bez-uvl">0</p>
  5465. </td>
  5466. <td class="tablica">
  5467. <p class="t-9-8-bez-uvl">-566.000</p>
  5468. </td>
  5469. <td class="tablica">
  5470. <p class="t-9-8-bez-uvl">655.000</p>
  5471. </td>
  5472. </tr>
  5473. <tr>
  5474. <td class="tablica">
  5475. <p class="t-9-8-bez-uvl"> 4221</p>
  5476. </td>
  5477. <td class="tablica">
  5478. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  5479. </td>
  5480. <td class="tablica">
  5481. <p class="t-9-8-bez-uvl">1.221.000</p>
  5482. </td>
  5483. <td class="tablica">
  5484. <p class="t-9-8-bez-uvl">0</p>
  5485. </td>
  5486. <td class="tablica">
  5487. <p class="t-9-8-bez-uvl">-566.000</p>
  5488. </td>
  5489. <td class="tablica">
  5490. <p class="t-9-8-bez-uvl">655.000</p>
  5491. </td>
  5492. </tr>
  5493. <tr>
  5494. <td class="tablica">
  5495. <p class="t-9-8-bez-uvl"> 1816 </p>
  5496. </td>
  5497. <td class="tablica">
  5498. <p class="t-9-8-bez-uvl">DOSTOJNO OBILJEŽAVANJE MJESTA STRADAVANJA U DOMOVINSKOM RATU</p>
  5499. </td>
  5500. <td class="tablica">
  5501. <p class="t-9-8-bez-uvl">1.780.000</p>
  5502. </td>
  5503. <td class="tablica">
  5504. <p class="t-9-8-bez-uvl">0</p>
  5505. </td>
  5506. <td class="tablica">
  5507. <p class="t-9-8-bez-uvl">-1.000.000</p>
  5508. </td>
  5509. <td class="tablica">
  5510. <p class="t-9-8-bez-uvl">780.000</p>
  5511. </td>
  5512. </tr>
  5513. <tr>
  5514. <td class="tablica">
  5515. <p class="t-9-8-bez-uvl"> K558037 </p>
  5516. </td>
  5517. <td class="tablica">
  5518. <p class="t-9-8-bez-uvl">OBILJEŽAVANJE MJESTA MASOVNIH GROBNICA ŽRTAVA IZ DOMOVINSKOG RATA</p>
  5519. </td>
  5520. <td class="tablica">
  5521. <p class="t-9-8-bez-uvl">1.780.000</p>
  5522. </td>
  5523. <td class="tablica">
  5524. <p class="t-9-8-bez-uvl">0</p>
  5525. </td>
  5526. <td class="tablica">
  5527. <p class="t-9-8-bez-uvl">-1.000.000</p>
  5528. </td>
  5529. <td class="tablica">
  5530. <p class="t-9-8-bez-uvl">780.000</p>
  5531. </td>
  5532. </tr>
  5533. <tr>
  5534. <td class="tablica">
  5535. <p class="t-9-8-bez-uvl"> 4214</p>
  5536. </td>
  5537. <td class="tablica">
  5538. <p class="t-9-8-bez-uvl">Ostali građevinski objekti</p>
  5539. </td>
  5540. <td class="tablica">
  5541. <p class="t-9-8-bez-uvl">1.780.000</p>
  5542. </td>
  5543. <td class="tablica">
  5544. <p class="t-9-8-bez-uvl">0</p>
  5545. </td>
  5546. <td class="tablica">
  5547. <p class="t-9-8-bez-uvl">-1.000.000</p>
  5548. </td>
  5549. <td class="tablica">
  5550. <p class="t-9-8-bez-uvl">780.000</p>
  5551. </td>
  5552. </tr>
  5553. <tr>
  5554. <td class="tablica">
  5555. <p class="t-9-8-bez-uvl"><span class="bold">048 </span></p>
  5556. </td>
  5557. <td class="tablica">
  5558. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
  5559. </td>
  5560. <td class="tablica">
  5561. <p class="t-9-8-bez-uvl"><span class="bold">48.877.000</span></p>
  5562. </td>
  5563. <td class="tablica">
  5564. <p class="t-9-8-bez-uvl"><span class="bold">8.700.000</span></p>
  5565. </td>
  5566. <td class="tablica">
  5567. <p class="t-9-8-bez-uvl"><span class="bold">-16.000.000</span></p>
  5568. </td>
  5569. <td class="tablica">
  5570. <p class="t-9-8-bez-uvl"><span class="bold">41.577.000</span></p>
  5571. </td>
  5572. </tr>
  5573. <tr>
  5574. <td class="tablica">
  5575. <p class="t-9-8-bez-uvl"><span class="bold">04805 </span></p>
  5576. </td>
  5577. <td class="tablica">
  5578. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo vanjskih poslova i europskih integracija</span></p>
  5579. </td>
  5580. <td class="tablica">
  5581. <p class="t-9-8-bez-uvl"><span class="bold">35.897.000</span></p>
  5582. </td>
  5583. <td class="tablica">
  5584. <p class="t-9-8-bez-uvl"><span class="bold">8.700.000</span></p>
  5585. </td>
  5586. <td class="tablica">
  5587. <p class="t-9-8-bez-uvl"><span class="bold">-13.000.000</span></p>
  5588. </td>
  5589. <td class="tablica">
  5590. <p class="t-9-8-bez-uvl"><span class="bold">31.597.000</span></p>
  5591. </td>
  5592. </tr>
  5593. <tr>
  5594. <td class="tablica">
  5595. <p class="t-9-8-bez-uvl"> 1100 </p>
  5596. </td>
  5597. <td class="tablica">
  5598. <p class="t-9-8-bez-uvl">OPREMANJE I ADAPTACIJA POSLOVNOG PROSTORA</p>
  5599. </td>
  5600. <td class="tablica">
  5601. <p class="t-9-8-bez-uvl">5.942.000</p>
  5602. </td>
  5603. <td class="tablica">
  5604. <p class="t-9-8-bez-uvl">1.255.000</p>
  5605. </td>
  5606. <td class="tablica">
  5607. <p class="t-9-8-bez-uvl">-5.000.000</p>
  5608. </td>
  5609. <td class="tablica">
  5610. <p class="t-9-8-bez-uvl">2.197.000</p>
  5611. </td>
  5612. </tr>
  5613. <tr>
  5614. <td class="tablica">
  5615. <p class="t-9-8-bez-uvl"> K776001 </p>
  5616. </td>
  5617. <td class="tablica">
  5618. <p class="t-9-8-bez-uvl">OPREMANJE MINISTARSTVA</p>
  5619. </td>
  5620. <td class="tablica">
  5621. <p class="t-9-8-bez-uvl">5.942.000</p>
  5622. </td>
  5623. <td class="tablica">
  5624. <p class="t-9-8-bez-uvl">1.255.000</p>
  5625. </td>
  5626. <td class="tablica">
  5627. <p class="t-9-8-bez-uvl">-5.000.000</p>
  5628. </td>
  5629. <td class="tablica">
  5630. <p class="t-9-8-bez-uvl">2.197.000</p>
  5631. </td>
  5632. </tr>
  5633. <tr>
  5634. <td class="tablica">
  5635. <p class="t-9-8-bez-uvl"> 4221</p>
  5636. </td>
  5637. <td class="tablica">
  5638. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  5639. </td>
  5640. <td class="tablica">
  5641. <p class="t-9-8-bez-uvl">5.792.000</p>
  5642. </td>
  5643. <td class="tablica">
  5644. <p class="t-9-8-bez-uvl">0</p>
  5645. </td>
  5646. <td class="tablica">
  5647. <p class="t-9-8-bez-uvl">-5.000.000</p>
  5648. </td>
  5649. <td class="tablica">
  5650. <p class="t-9-8-bez-uvl">792.000</p>
  5651. </td>
  5652. </tr>
  5653. <tr>
  5654. <td class="tablica">
  5655. <p class="t-9-8-bez-uvl"> 4222</p>
  5656. </td>
  5657. <td class="tablica">
  5658. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  5659. </td>
  5660. <td class="tablica">
  5661. <p class="t-9-8-bez-uvl">150.000</p>
  5662. </td>
  5663. <td class="tablica">
  5664. <p class="t-9-8-bez-uvl">1.255.000</p>
  5665. </td>
  5666. <td class="tablica">
  5667. <p class="t-9-8-bez-uvl">0</p>
  5668. </td>
  5669. <td class="tablica">
  5670. <p class="t-9-8-bez-uvl">1.405.000</p>
  5671. </td>
  5672. </tr>
  5673. <tr>
  5674. <td class="tablica">
  5675. <p class="t-9-8-bez-uvl"> 1103 </p>
  5676. </td>
  5677. <td class="tablica">
  5678. <p class="t-9-8-bez-uvl">PROVOĐENJE VANJSKE POLITIKE RH</p>
  5679. </td>
  5680. <td class="tablica">
  5681. <p class="t-9-8-bez-uvl">28.305.000</p>
  5682. </td>
  5683. <td class="tablica">
  5684. <p class="t-9-8-bez-uvl">0</p>
  5685. </td>
  5686. <td class="tablica">
  5687. <p class="t-9-8-bez-uvl">-8.000.000</p>
  5688. </td>
  5689. <td class="tablica">
  5690. <p class="t-9-8-bez-uvl">20.305.000</p>
  5691. </td>
  5692. </tr>
  5693. <tr>
  5694. <td class="tablica">
  5695. <p class="t-9-8-bez-uvl"> A776003 </p>
  5696. </td>
  5697. <td class="tablica">
  5698. <p class="t-9-8-bez-uvl">PROVOĐENJE VANJSKE POLITIKE REPUBLIKE HRVATSKE</p>
  5699. </td>
  5700. <td class="tablica">
  5701. <p class="t-9-8-bez-uvl">20.685.000</p>
  5702. </td>
  5703. <td class="tablica">
  5704. <p class="t-9-8-bez-uvl">0</p>
  5705. </td>
  5706. <td class="tablica">
  5707. <p class="t-9-8-bez-uvl">-4.820.000</p>
  5708. </td>
  5709. <td class="tablica">
  5710. <p class="t-9-8-bez-uvl">15.865.000</p>
  5711. </td>
  5712. </tr>
  5713. <tr>
  5714. <td class="tablica">
  5715. <p class="t-9-8-bez-uvl"> 3213</p>
  5716. </td>
  5717. <td class="tablica">
  5718. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  5719. </td>
  5720. <td class="tablica">
  5721. <p class="t-9-8-bez-uvl">550.000</p>
  5722. </td>
  5723. <td class="tablica">
  5724. <p class="t-9-8-bez-uvl">0</p>
  5725. </td>
  5726. <td class="tablica">
  5727. <p class="t-9-8-bez-uvl">-100.000</p>
  5728. </td>
  5729. <td class="tablica">
  5730. <p class="t-9-8-bez-uvl">450.000</p>
  5731. </td>
  5732. </tr>
  5733. <tr>
  5734. <td class="tablica">
  5735. <p class="t-9-8-bez-uvl"> 3224</p>
  5736. </td>
  5737. <td class="tablica">
  5738. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  5739. </td>
  5740. <td class="tablica">
  5741. <p class="t-9-8-bez-uvl">800.000</p>
  5742. </td>
  5743. <td class="tablica">
  5744. <p class="t-9-8-bez-uvl">0</p>
  5745. </td>
  5746. <td class="tablica">
  5747. <p class="t-9-8-bez-uvl">-400.000</p>
  5748. </td>
  5749. <td class="tablica">
  5750. <p class="t-9-8-bez-uvl">400.000</p>
  5751. </td>
  5752. </tr>
  5753. <tr>
  5754. <td class="tablica">
  5755. <p class="t-9-8-bez-uvl"> 3225</p>
  5756. </td>
  5757. <td class="tablica">
  5758. <p class="t-9-8-bez-uvl">Sitni inventar i augogume</p>
  5759. </td>
  5760. <td class="tablica">
  5761. <p class="t-9-8-bez-uvl">400.000</p>
  5762. </td>
  5763. <td class="tablica">
  5764. <p class="t-9-8-bez-uvl">0</p>
  5765. </td>
  5766. <td class="tablica">
  5767. <p class="t-9-8-bez-uvl">-100.000</p>
  5768. </td>
  5769. <td class="tablica">
  5770. <p class="t-9-8-bez-uvl">300.000</p>
  5771. </td>
  5772. </tr>
  5773. <tr>
  5774. <td class="tablica">
  5775. <p class="t-9-8-bez-uvl"> 3231</p>
  5776. </td>
  5777. <td class="tablica">
  5778. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  5779. </td>
  5780. <td class="tablica">
  5781. <p class="t-9-8-bez-uvl">6.900.000</p>
  5782. </td>
  5783. <td class="tablica">
  5784. <p class="t-9-8-bez-uvl">0</p>
  5785. </td>
  5786. <td class="tablica">
  5787. <p class="t-9-8-bez-uvl">-400.000</p>
  5788. </td>
  5789. <td class="tablica">
  5790. <p class="t-9-8-bez-uvl">6.500.000</p>
  5791. </td>
  5792. </tr>
  5793. <tr>
  5794. <td class="tablica">
  5795. <p class="t-9-8-bez-uvl"> 3232</p>
  5796. </td>
  5797. <td class="tablica">
  5798. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  5799. </td>
  5800. <td class="tablica">
  5801. <p class="t-9-8-bez-uvl">3.300.000</p>
  5802. </td>
  5803. <td class="tablica">
  5804. <p class="t-9-8-bez-uvl">0</p>
  5805. </td>
  5806. <td class="tablica">
  5807. <p class="t-9-8-bez-uvl">-900.000</p>
  5808. </td>
  5809. <td class="tablica">
  5810. <p class="t-9-8-bez-uvl">2.400.000</p>
  5811. </td>
  5812. </tr>
  5813. <tr>
  5814. <td class="tablica">
  5815. <p class="t-9-8-bez-uvl"> 3234</p>
  5816. </td>
  5817. <td class="tablica">
  5818. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  5819. </td>
  5820. <td class="tablica">
  5821. <p class="t-9-8-bez-uvl">1.400.000</p>
  5822. </td>
  5823. <td class="tablica">
  5824. <p class="t-9-8-bez-uvl">0</p>
  5825. </td>
  5826. <td class="tablica">
  5827. <p class="t-9-8-bez-uvl">-100.000</p>
  5828. </td>
  5829. <td class="tablica">
  5830. <p class="t-9-8-bez-uvl">1.300.000</p>
  5831. </td>
  5832. </tr>
  5833. <tr>
  5834. <td class="tablica">
  5835. <p class="t-9-8-bez-uvl"> 3236</p>
  5836. </td>
  5837. <td class="tablica">
  5838. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  5839. </td>
  5840. <td class="tablica">
  5841. <p class="t-9-8-bez-uvl">300.000</p>
  5842. </td>
  5843. <td class="tablica">
  5844. <p class="t-9-8-bez-uvl">0</p>
  5845. </td>
  5846. <td class="tablica">
  5847. <p class="t-9-8-bez-uvl">-100.000</p>
  5848. </td>
  5849. <td class="tablica">
  5850. <p class="t-9-8-bez-uvl">200.000</p>
  5851. </td>
  5852. </tr>
  5853. <tr>
  5854. <td class="tablica">
  5855. <p class="t-9-8-bez-uvl"> 3237</p>
  5856. </td>
  5857. <td class="tablica">
  5858. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  5859. </td>
  5860. <td class="tablica">
  5861. <p class="t-9-8-bez-uvl">2.410.000</p>
  5862. </td>
  5863. <td class="tablica">
  5864. <p class="t-9-8-bez-uvl">0</p>
  5865. </td>
  5866. <td class="tablica">
  5867. <p class="t-9-8-bez-uvl">-400.000</p>
  5868. </td>
  5869. <td class="tablica">
  5870. <p class="t-9-8-bez-uvl">2.010.000</p>
  5871. </td>
  5872. </tr>
  5873. <tr>
  5874. <td class="tablica">
  5875. <p class="t-9-8-bez-uvl"> 3238</p>
  5876. </td>
  5877. <td class="tablica">
  5878. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  5879. </td>
  5880. <td class="tablica">
  5881. <p class="t-9-8-bez-uvl">2.125.000</p>
  5882. </td>
  5883. <td class="tablica">
  5884. <p class="t-9-8-bez-uvl">0</p>
  5885. </td>
  5886. <td class="tablica">
  5887. <p class="t-9-8-bez-uvl">-1.320.000</p>
  5888. </td>
  5889. <td class="tablica">
  5890. <p class="t-9-8-bez-uvl">805.000</p>
  5891. </td>
  5892. </tr>
  5893. <tr>
  5894. <td class="tablica">
  5895. <p class="t-9-8-bez-uvl"> 3239</p>
  5896. </td>
  5897. <td class="tablica">
  5898. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  5899. </td>
  5900. <td class="tablica">
  5901. <p class="t-9-8-bez-uvl">2.000.000</p>
  5902. </td>
  5903. <td class="tablica">
  5904. <p class="t-9-8-bez-uvl">0</p>
  5905. </td>
  5906. <td class="tablica">
  5907. <p class="t-9-8-bez-uvl">-900.000</p>
  5908. </td>
  5909. <td class="tablica">
  5910. <p class="t-9-8-bez-uvl">1.100.000</p>
  5911. </td>
  5912. </tr>
  5913. <tr>
  5914. <td class="tablica">
  5915. <p class="t-9-8-bez-uvl"> 3292</p>
  5916. </td>
  5917. <td class="tablica">
  5918. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  5919. </td>
  5920. <td class="tablica">
  5921. <p class="t-9-8-bez-uvl">500.000</p>
  5922. </td>
  5923. <td class="tablica">
  5924. <p class="t-9-8-bez-uvl">0</p>
  5925. </td>
  5926. <td class="tablica">
  5927. <p class="t-9-8-bez-uvl">-100.000</p>
  5928. </td>
  5929. <td class="tablica">
  5930. <p class="t-9-8-bez-uvl">400.000</p>
  5931. </td>
  5932. </tr>
  5933. <tr>
  5934. <td class="tablica">
  5935. <p class="t-9-8-bez-uvl"> K776046 </p>
  5936. </td>
  5937. <td class="tablica">
  5938. <p class="t-9-8-bez-uvl">RAZVOJNA SURADNJA</p>
  5939. </td>
  5940. <td class="tablica">
  5941. <p class="t-9-8-bez-uvl">250.000</p>
  5942. </td>
  5943. <td class="tablica">
  5944. <p class="t-9-8-bez-uvl">0</p>
  5945. </td>
  5946. <td class="tablica">
  5947. <p class="t-9-8-bez-uvl">-200.000</p>
  5948. </td>
  5949. <td class="tablica">
  5950. <p class="t-9-8-bez-uvl">50.000</p>
  5951. </td>
  5952. </tr>
  5953. <tr>
  5954. <td class="tablica">
  5955. <p class="t-9-8-bez-uvl"> 3211</p>
  5956. </td>
  5957. <td class="tablica">
  5958. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  5959. </td>
  5960. <td class="tablica">
  5961. <p class="t-9-8-bez-uvl">250.000</p>
  5962. </td>
  5963. <td class="tablica">
  5964. <p class="t-9-8-bez-uvl">0</p>
  5965. </td>
  5966. <td class="tablica">
  5967. <p class="t-9-8-bez-uvl">-200.000</p>
  5968. </td>
  5969. <td class="tablica">
  5970. <p class="t-9-8-bez-uvl">50.000</p>
  5971. </td>
  5972. </tr>
  5973. <tr>
  5974. <td class="tablica">
  5975. <p class="t-9-8-bez-uvl"> T776044 </p>
  5976. </td>
  5977. <td class="tablica">
  5978. <p class="t-9-8-bez-uvl">NATO AKTIVNOSTI</p>
  5979. </td>
  5980. <td class="tablica">
  5981. <p class="t-9-8-bez-uvl">1.790.000</p>
  5982. </td>
  5983. <td class="tablica">
  5984. <p class="t-9-8-bez-uvl">0</p>
  5985. </td>
  5986. <td class="tablica">
  5987. <p class="t-9-8-bez-uvl">-1.720.000</p>
  5988. </td>
  5989. <td class="tablica">
  5990. <p class="t-9-8-bez-uvl">70.000</p>
  5991. </td>
  5992. </tr>
  5993. <tr>
  5994. <td class="tablica">
  5995. <p class="t-9-8-bez-uvl"> 3233</p>
  5996. </td>
  5997. <td class="tablica">
  5998. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  5999. </td>
  6000. <td class="tablica">
  6001. <p class="t-9-8-bez-uvl">1.790.000</p>
  6002. </td>
  6003. <td class="tablica">
  6004. <p class="t-9-8-bez-uvl">0</p>
  6005. </td>
  6006. <td class="tablica">
  6007. <p class="t-9-8-bez-uvl">-1.720.000</p>
  6008. </td>
  6009. <td class="tablica">
  6010. <p class="t-9-8-bez-uvl">70.000</p>
  6011. </td>
  6012. </tr>
  6013. <tr>
  6014. <td class="tablica">
  6015. <p class="t-9-8-bez-uvl"> T776045 </p>
  6016. </td>
  6017. <td class="tablica">
  6018. <p class="t-9-8-bez-uvl">ZAJEDNIČKA HRVATSKO-SLOVENSKA POVIJESNA KOMISIJA</p>
  6019. </td>
  6020. <td class="tablica">
  6021. <p class="t-9-8-bez-uvl">230.000</p>
  6022. </td>
  6023. <td class="tablica">
  6024. <p class="t-9-8-bez-uvl">0</p>
  6025. </td>
  6026. <td class="tablica">
  6027. <p class="t-9-8-bez-uvl">-200.000</p>
  6028. </td>
  6029. <td class="tablica">
  6030. <p class="t-9-8-bez-uvl">30.000</p>
  6031. </td>
  6032. </tr>
  6033. <tr>
  6034. <td class="tablica">
  6035. <p class="t-9-8-bez-uvl"> 3237</p>
  6036. </td>
  6037. <td class="tablica">
  6038. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  6039. </td>
  6040. <td class="tablica">
  6041. <p class="t-9-8-bez-uvl">230.000</p>
  6042. </td>
  6043. <td class="tablica">
  6044. <p class="t-9-8-bez-uvl">0</p>
  6045. </td>
  6046. <td class="tablica">
  6047. <p class="t-9-8-bez-uvl">-200.000</p>
  6048. </td>
  6049. <td class="tablica">
  6050. <p class="t-9-8-bez-uvl">30.000</p>
  6051. </td>
  6052. </tr>
  6053. <tr>
  6054. <td class="tablica">
  6055. <p class="t-9-8-bez-uvl"> T776048 </p>
  6056. </td>
  6057. <td class="tablica">
  6058. <p class="t-9-8-bez-uvl">ZAKUP PROSTORA ZA POTREBE SVIH UN ORGANIZACIJA</p>
  6059. </td>
  6060. <td class="tablica">
  6061. <p class="t-9-8-bez-uvl">4.000.000</p>
  6062. </td>
  6063. <td class="tablica">
  6064. <p class="t-9-8-bez-uvl">0</p>
  6065. </td>
  6066. <td class="tablica">
  6067. <p class="t-9-8-bez-uvl">-400.000</p>
  6068. </td>
  6069. <td class="tablica">
  6070. <p class="t-9-8-bez-uvl">3.600.000</p>
  6071. </td>
  6072. </tr>
  6073. <tr>
  6074. <td class="tablica">
  6075. <p class="t-9-8-bez-uvl"> 3223</p>
  6076. </td>
  6077. <td class="tablica">
  6078. <p class="t-9-8-bez-uvl">Energija</p>
  6079. </td>
  6080. <td class="tablica">
  6081. <p class="t-9-8-bez-uvl">300.000</p>
  6082. </td>
  6083. <td class="tablica">
  6084. <p class="t-9-8-bez-uvl">0</p>
  6085. </td>
  6086. <td class="tablica">
  6087. <p class="t-9-8-bez-uvl">-200.000</p>
  6088. </td>
  6089. <td class="tablica">
  6090. <p class="t-9-8-bez-uvl">100.000</p>
  6091. </td>
  6092. </tr>
  6093. <tr>
  6094. <td class="tablica">
  6095. <p class="t-9-8-bez-uvl"> 3234</p>
  6096. </td>
  6097. <td class="tablica">
  6098. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  6099. </td>
  6100. <td class="tablica">
  6101. <p class="t-9-8-bez-uvl">500.000</p>
  6102. </td>
  6103. <td class="tablica">
  6104. <p class="t-9-8-bez-uvl">0</p>
  6105. </td>
  6106. <td class="tablica">
  6107. <p class="t-9-8-bez-uvl">-100.000</p>
  6108. </td>
  6109. <td class="tablica">
  6110. <p class="t-9-8-bez-uvl">400.000</p>
  6111. </td>
  6112. </tr>
  6113. <tr>
  6114. <td class="tablica">
  6115. <p class="t-9-8-bez-uvl"> 3235</p>
  6116. </td>
  6117. <td class="tablica">
  6118. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  6119. </td>
  6120. <td class="tablica">
  6121. <p class="t-9-8-bez-uvl">3.200.000</p>
  6122. </td>
  6123. <td class="tablica">
  6124. <p class="t-9-8-bez-uvl">0</p>
  6125. </td>
  6126. <td class="tablica">
  6127. <p class="t-9-8-bez-uvl">-100.000</p>
  6128. </td>
  6129. <td class="tablica">
  6130. <p class="t-9-8-bez-uvl">3.100.000</p>
  6131. </td>
  6132. </tr>
  6133. <tr>
  6134. <td class="tablica">
  6135. <p class="t-9-8-bez-uvl"> T776049 </p>
  6136. </td>
  6137. <td class="tablica">
  6138. <p class="t-9-8-bez-uvl">MEĐUNARODNA KONFERENCIJA CROATIA SUMMIT</p>
  6139. </td>
  6140. <td class="tablica">
  6141. <p class="t-9-8-bez-uvl">1.350.000</p>
  6142. </td>
  6143. <td class="tablica">
  6144. <p class="t-9-8-bez-uvl">0</p>
  6145. </td>
  6146. <td class="tablica">
  6147. <p class="t-9-8-bez-uvl">-660.000</p>
  6148. </td>
  6149. <td class="tablica">
  6150. <p class="t-9-8-bez-uvl">690.000</p>
  6151. </td>
  6152. </tr>
  6153. <tr>
  6154. <td class="tablica">
  6155. <p class="t-9-8-bez-uvl"> 3211</p>
  6156. </td>
  6157. <td class="tablica">
  6158. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  6159. </td>
  6160. <td class="tablica">
  6161. <p class="t-9-8-bez-uvl">900.000</p>
  6162. </td>
  6163. <td class="tablica">
  6164. <p class="t-9-8-bez-uvl">0</p>
  6165. </td>
  6166. <td class="tablica">
  6167. <p class="t-9-8-bez-uvl">-240.000</p>
  6168. </td>
  6169. <td class="tablica">
  6170. <p class="t-9-8-bez-uvl">660.000</p>
  6171. </td>
  6172. </tr>
  6173. <tr>
  6174. <td class="tablica">
  6175. <p class="t-9-8-bez-uvl"> 3231</p>
  6176. </td>
  6177. <td class="tablica">
  6178. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  6179. </td>
  6180. <td class="tablica">
  6181. <p class="t-9-8-bez-uvl">150.000</p>
  6182. </td>
  6183. <td class="tablica">
  6184. <p class="t-9-8-bez-uvl">0</p>
  6185. </td>
  6186. <td class="tablica">
  6187. <p class="t-9-8-bez-uvl">-140.000</p>
  6188. </td>
  6189. <td class="tablica">
  6190. <p class="t-9-8-bez-uvl">10.000</p>
  6191. </td>
  6192. </tr>
  6193. <tr>
  6194. <td class="tablica">
  6195. <p class="t-9-8-bez-uvl"> 3235</p>
  6196. </td>
  6197. <td class="tablica">
  6198. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  6199. </td>
  6200. <td class="tablica">
  6201. <p class="t-9-8-bez-uvl">100.000</p>
  6202. </td>
  6203. <td class="tablica">
  6204. <p class="t-9-8-bez-uvl">0</p>
  6205. </td>
  6206. <td class="tablica">
  6207. <p class="t-9-8-bez-uvl">-100.000</p>
  6208. </td>
  6209. <td class="tablica">
  6210. <p class="t-9-8-bez-uvl">0</p>
  6211. </td>
  6212. </tr>
  6213. <tr>
  6214. <td class="tablica">
  6215. <p class="t-9-8-bez-uvl"> 3239</p>
  6216. </td>
  6217. <td class="tablica">
  6218. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  6219. </td>
  6220. <td class="tablica">
  6221. <p class="t-9-8-bez-uvl">200.000</p>
  6222. </td>
  6223. <td class="tablica">
  6224. <p class="t-9-8-bez-uvl">0</p>
  6225. </td>
  6226. <td class="tablica">
  6227. <p class="t-9-8-bez-uvl">-180.000</p>
  6228. </td>
  6229. <td class="tablica">
  6230. <p class="t-9-8-bez-uvl">20.000</p>
  6231. </td>
  6232. </tr>
  6233. <tr>
  6234. <td class="tablica">
  6235. <p class="t-9-8-bez-uvl"> 1104 </p>
  6236. </td>
  6237. <td class="tablica">
  6238. <p class="t-9-8-bez-uvl">UNAPREĐENJE INFORMACIJSKOG SUSTAVA</p>
  6239. </td>
  6240. <td class="tablica">
  6241. <p class="t-9-8-bez-uvl">1.650.000</p>
  6242. </td>
  6243. <td class="tablica">
  6244. <p class="t-9-8-bez-uvl">7.445.000</p>
  6245. </td>
  6246. <td class="tablica">
  6247. <p class="t-9-8-bez-uvl">0</p>
  6248. </td>
  6249. <td class="tablica">
  6250. <p class="t-9-8-bez-uvl">9.095.000</p>
  6251. </td>
  6252. </tr>
  6253. <tr>
  6254. <td class="tablica">
  6255. <p class="t-9-8-bez-uvl"> K776002 </p>
  6256. </td>
  6257. <td class="tablica">
  6258. <p class="t-9-8-bez-uvl">INFORMATIZACIJA MINISTARSTVA VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</p>
  6259. </td>
  6260. <td class="tablica">
  6261. <p class="t-9-8-bez-uvl">1.650.000</p>
  6262. </td>
  6263. <td class="tablica">
  6264. <p class="t-9-8-bez-uvl">7.445.000</p>
  6265. </td>
  6266. <td class="tablica">
  6267. <p class="t-9-8-bez-uvl">0</p>
  6268. </td>
  6269. <td class="tablica">
  6270. <p class="t-9-8-bez-uvl">9.095.000</p>
  6271. </td>
  6272. </tr>
  6273. <tr>
  6274. <td class="tablica">
  6275. <p class="t-9-8-bez-uvl"> 4221</p>
  6276. </td>
  6277. <td class="tablica">
  6278. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  6279. </td>
  6280. <td class="tablica">
  6281. <p class="t-9-8-bez-uvl">1.500.000</p>
  6282. </td>
  6283. <td class="tablica">
  6284. <p class="t-9-8-bez-uvl">2.335.000</p>
  6285. </td>
  6286. <td class="tablica">
  6287. <p class="t-9-8-bez-uvl">0</p>
  6288. </td>
  6289. <td class="tablica">
  6290. <p class="t-9-8-bez-uvl">3.835.000</p>
  6291. </td>
  6292. </tr>
  6293. <tr>
  6294. <td class="tablica">
  6295. <p class="t-9-8-bez-uvl"> 4262</p>
  6296. </td>
  6297. <td class="tablica">
  6298. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  6299. </td>
  6300. <td class="tablica">
  6301. <p class="t-9-8-bez-uvl">150.000</p>
  6302. </td>
  6303. <td class="tablica">
  6304. <p class="t-9-8-bez-uvl">5.110.000</p>
  6305. </td>
  6306. <td class="tablica">
  6307. <p class="t-9-8-bez-uvl">0</p>
  6308. </td>
  6309. <td class="tablica">
  6310. <p class="t-9-8-bez-uvl">5.260.000</p>
  6311. </td>
  6312. </tr>
  6313. <tr>
  6314. <td class="tablica">
  6315. <p class="t-9-8-bez-uvl"><span class="bold">04815 </span></p>
  6316. </td>
  6317. <td class="tablica">
  6318. <p class="t-9-8-bez-uvl"><span class="bold">Europske integracije</span></p>
  6319. </td>
  6320. <td class="tablica">
  6321. <p class="t-9-8-bez-uvl"><span class="bold">12.980.000</span></p>
  6322. </td>
  6323. <td class="tablica">
  6324. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6325. </td>
  6326. <td class="tablica">
  6327. <p class="t-9-8-bez-uvl"><span class="bold">-3.000.000</span></p>
  6328. </td>
  6329. <td class="tablica">
  6330. <p class="t-9-8-bez-uvl"><span class="bold">9.980.000</span></p>
  6331. </td>
  6332. </tr>
  6333. <tr>
  6334. <td class="tablica">
  6335. <p class="t-9-8-bez-uvl"> 1107 </p>
  6336. </td>
  6337. <td class="tablica">
  6338. <p class="t-9-8-bez-uvl">KOORDINACIJA PROCESA PRILAGODBI STANDARDIMA I POLITIKAMA EU</p>
  6339. </td>
  6340. <td class="tablica">
  6341. <p class="t-9-8-bez-uvl">12.980.000</p>
  6342. </td>
  6343. <td class="tablica">
  6344. <p class="t-9-8-bez-uvl">0</p>
  6345. </td>
  6346. <td class="tablica">
  6347. <p class="t-9-8-bez-uvl">-3.000.000</p>
  6348. </td>
  6349. <td class="tablica">
  6350. <p class="t-9-8-bez-uvl">9.980.000</p>
  6351. </td>
  6352. </tr>
  6353. <tr>
  6354. <td class="tablica">
  6355. <p class="t-9-8-bez-uvl"> A778002 </p>
  6356. </td>
  6357. <td class="tablica">
  6358. <p class="t-9-8-bez-uvl">PREVOĐENJE PRAVNE STEČEVINE EU I RELEVANTNOG ZAKONODAVSTVA RH</p>
  6359. </td>
  6360. <td class="tablica">
  6361. <p class="t-9-8-bez-uvl">10.180.000</p>
  6362. </td>
  6363. <td class="tablica">
  6364. <p class="t-9-8-bez-uvl">0</p>
  6365. </td>
  6366. <td class="tablica">
  6367. <p class="t-9-8-bez-uvl">-1.080.000</p>
  6368. </td>
  6369. <td class="tablica">
  6370. <p class="t-9-8-bez-uvl">9.100.000</p>
  6371. </td>
  6372. </tr>
  6373. <tr>
  6374. <td class="tablica">
  6375. <p class="t-9-8-bez-uvl"> 3237</p>
  6376. </td>
  6377. <td class="tablica">
  6378. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  6379. </td>
  6380. <td class="tablica">
  6381. <p class="t-9-8-bez-uvl">10.180.000</p>
  6382. </td>
  6383. <td class="tablica">
  6384. <p class="t-9-8-bez-uvl">0</p>
  6385. </td>
  6386. <td class="tablica">
  6387. <p class="t-9-8-bez-uvl">-1.080.000</p>
  6388. </td>
  6389. <td class="tablica">
  6390. <p class="t-9-8-bez-uvl">9.100.000</p>
  6391. </td>
  6392. </tr>
  6393. <tr>
  6394. <td class="tablica">
  6395. <p class="t-9-8-bez-uvl"> A778024 </p>
  6396. </td>
  6397. <td class="tablica">
  6398. <p class="t-9-8-bez-uvl">INFORMIRANJE I OBRAZOVANJE</p>
  6399. </td>
  6400. <td class="tablica">
  6401. <p class="t-9-8-bez-uvl">1.300.000</p>
  6402. </td>
  6403. <td class="tablica">
  6404. <p class="t-9-8-bez-uvl">0</p>
  6405. </td>
  6406. <td class="tablica">
  6407. <p class="t-9-8-bez-uvl">-1.100.000</p>
  6408. </td>
  6409. <td class="tablica">
  6410. <p class="t-9-8-bez-uvl">200.000</p>
  6411. </td>
  6412. </tr>
  6413. <tr>
  6414. <td class="tablica">
  6415. <p class="t-9-8-bez-uvl"> 3239</p>
  6416. </td>
  6417. <td class="tablica">
  6418. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  6419. </td>
  6420. <td class="tablica">
  6421. <p class="t-9-8-bez-uvl">1.300.000</p>
  6422. </td>
  6423. <td class="tablica">
  6424. <p class="t-9-8-bez-uvl">0</p>
  6425. </td>
  6426. <td class="tablica">
  6427. <p class="t-9-8-bez-uvl">-1.100.000</p>
  6428. </td>
  6429. <td class="tablica">
  6430. <p class="t-9-8-bez-uvl">200.000</p>
  6431. </td>
  6432. </tr>
  6433. <tr>
  6434. <td class="tablica">
  6435. <p class="t-9-8-bez-uvl"> A778051 </p>
  6436. </td>
  6437. <td class="tablica">
  6438. <p class="t-9-8-bez-uvl">KOORDINACIJA ISPUNJAVANJA OBVEZA IZ ČLANSTVA U EU I TAJNIŠTVO PREGOVARAČKE SKUPINE</p>
  6439. </td>
  6440. <td class="tablica">
  6441. <p class="t-9-8-bez-uvl">1.500.000</p>
  6442. </td>
  6443. <td class="tablica">
  6444. <p class="t-9-8-bez-uvl">0</p>
  6445. </td>
  6446. <td class="tablica">
  6447. <p class="t-9-8-bez-uvl">-820.000</p>
  6448. </td>
  6449. <td class="tablica">
  6450. <p class="t-9-8-bez-uvl">680.000</p>
  6451. </td>
  6452. </tr>
  6453. <tr>
  6454. <td class="tablica">
  6455. <p class="t-9-8-bez-uvl"> 3211</p>
  6456. </td>
  6457. <td class="tablica">
  6458. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  6459. </td>
  6460. <td class="tablica">
  6461. <p class="t-9-8-bez-uvl">1.500.000</p>
  6462. </td>
  6463. <td class="tablica">
  6464. <p class="t-9-8-bez-uvl">0</p>
  6465. </td>
  6466. <td class="tablica">
  6467. <p class="t-9-8-bez-uvl">-820.000</p>
  6468. </td>
  6469. <td class="tablica">
  6470. <p class="t-9-8-bez-uvl">680.000</p>
  6471. </td>
  6472. </tr>
  6473. <tr>
  6474. <td class="tablica">
  6475. <p class="t-9-8-bez-uvl"><span class="bold">050 </span></p>
  6476. </td>
  6477. <td class="tablica">
  6478. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
  6479. </td>
  6480. <td class="tablica">
  6481. <p class="t-9-8-bez-uvl"><span class="bold">12.376.703.502</span></p>
  6482. </td>
  6483. <td class="tablica">
  6484. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6485. </td>
  6486. <td class="tablica">
  6487. <p class="t-9-8-bez-uvl"><span class="bold">-156.807.590</span></p>
  6488. </td>
  6489. <td class="tablica">
  6490. <p class="t-9-8-bez-uvl"><span class="bold">12.219.895.912</span></p>
  6491. </td>
  6492. </tr>
  6493. <tr>
  6494. <td class="tablica">
  6495. <p class="t-9-8-bez-uvl"><span class="bold">05005 </span></p>
  6496. </td>
  6497. <td class="tablica">
  6498. <p class="t-9-8-bez-uvl"><span class="bold">Gospodarstvo i poduzetništvo</span></p>
  6499. </td>
  6500. <td class="tablica">
  6501. <p class="t-9-8-bez-uvl"><span class="bold">257.847.177</span></p>
  6502. </td>
  6503. <td class="tablica">
  6504. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6505. </td>
  6506. <td class="tablica">
  6507. <p class="t-9-8-bez-uvl"><span class="bold">-47.877.590</span></p>
  6508. </td>
  6509. <td class="tablica">
  6510. <p class="t-9-8-bez-uvl"><span class="bold">209.969.587</span></p>
  6511. </td>
  6512. </tr>
  6513. <tr>
  6514. <td class="tablica">
  6515. <p class="t-9-8-bez-uvl"> 1111 </p>
  6516. </td>
  6517. <td class="tablica">
  6518. <p class="t-9-8-bez-uvl">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH U ULICI GRADA VUKOVARA 78, ZAGREB</p>
  6519. </td>
  6520. <td class="tablica">
  6521. <p class="t-9-8-bez-uvl">2.989.398</p>
  6522. </td>
  6523. <td class="tablica">
  6524. <p class="t-9-8-bez-uvl">0</p>
  6525. </td>
  6526. <td class="tablica">
  6527. <p class="t-9-8-bez-uvl">-800.000</p>
  6528. </td>
  6529. <td class="tablica">
  6530. <p class="t-9-8-bez-uvl">2.189.398</p>
  6531. </td>
  6532. </tr>
  6533. <tr>
  6534. <td class="tablica">
  6535. <p class="t-9-8-bez-uvl"> K310113 </p>
  6536. </td>
  6537. <td class="tablica">
  6538. <p class="t-9-8-bez-uvl">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH, ZGRADE JUG, ULICA GRADA VUKOVARA 78</p>
  6539. </td>
  6540. <td class="tablica">
  6541. <p class="t-9-8-bez-uvl">2.989.398</p>
  6542. </td>
  6543. <td class="tablica">
  6544. <p class="t-9-8-bez-uvl">0</p>
  6545. </td>
  6546. <td class="tablica">
  6547. <p class="t-9-8-bez-uvl">-800.000</p>
  6548. </td>
  6549. <td class="tablica">
  6550. <p class="t-9-8-bez-uvl">2.189.398</p>
  6551. </td>
  6552. </tr>
  6553. <tr>
  6554. <td class="tablica">
  6555. <p class="t-9-8-bez-uvl"> 3232</p>
  6556. </td>
  6557. <td class="tablica">
  6558. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  6559. </td>
  6560. <td class="tablica">
  6561. <p class="t-9-8-bez-uvl">2.989.398</p>
  6562. </td>
  6563. <td class="tablica">
  6564. <p class="t-9-8-bez-uvl">0</p>
  6565. </td>
  6566. <td class="tablica">
  6567. <p class="t-9-8-bez-uvl">-800.000</p>
  6568. </td>
  6569. <td class="tablica">
  6570. <p class="t-9-8-bez-uvl">2.189.398</p>
  6571. </td>
  6572. </tr>
  6573. <tr>
  6574. <td class="tablica">
  6575. <p class="t-9-8-bez-uvl"> 1116 </p>
  6576. </td>
  6577. <td class="tablica">
  6578. <p class="t-9-8-bez-uvl">PROGRAM REINDUSTRIJALIZACIJE</p>
  6579. </td>
  6580. <td class="tablica">
  6581. <p class="t-9-8-bez-uvl">2.500.000</p>
  6582. </td>
  6583. <td class="tablica">
  6584. <p class="t-9-8-bez-uvl">0</p>
  6585. </td>
  6586. <td class="tablica">
  6587. <p class="t-9-8-bez-uvl">-2.490.000</p>
  6588. </td>
  6589. <td class="tablica">
  6590. <p class="t-9-8-bez-uvl">10.000</p>
  6591. </td>
  6592. </tr>
  6593. <tr>
  6594. <td class="tablica">
  6595. <p class="t-9-8-bez-uvl"> T560020 </p>
  6596. </td>
  6597. <td class="tablica">
  6598. <p class="t-9-8-bez-uvl">USKLAĐIVANJE I IMPLEMENTACIJA TEHNIČKOG ZAKONODAVSTVA S EU</p>
  6599. </td>
  6600. <td class="tablica">
  6601. <p class="t-9-8-bez-uvl">2.500.000</p>
  6602. </td>
  6603. <td class="tablica">
  6604. <p class="t-9-8-bez-uvl">0</p>
  6605. </td>
  6606. <td class="tablica">
  6607. <p class="t-9-8-bez-uvl">-2.490.000</p>
  6608. </td>
  6609. <td class="tablica">
  6610. <p class="t-9-8-bez-uvl">10.000</p>
  6611. </td>
  6612. </tr>
  6613. <tr>
  6614. <td class="tablica">
  6615. <p class="t-9-8-bez-uvl"> 3522</p>
  6616. </td>
  6617. <td class="tablica">
  6618. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
  6619. </td>
  6620. <td class="tablica">
  6621. <p class="t-9-8-bez-uvl">2.500.000</p>
  6622. </td>
  6623. <td class="tablica">
  6624. <p class="t-9-8-bez-uvl">0</p>
  6625. </td>
  6626. <td class="tablica">
  6627. <p class="t-9-8-bez-uvl">-2.490.000</p>
  6628. </td>
  6629. <td class="tablica">
  6630. <p class="t-9-8-bez-uvl">10.000</p>
  6631. </td>
  6632. </tr>
  6633. <tr>
  6634. <td class="tablica">
  6635. <p class="t-9-8-bez-uvl"> 1118 </p>
  6636. </td>
  6637. <td class="tablica">
  6638. <p class="t-9-8-bez-uvl">RAZGRADNJA INDUSTRIJSKIH KAPACITETA</p>
  6639. </td>
  6640. <td class="tablica">
  6641. <p class="t-9-8-bez-uvl">2.304.000</p>
  6642. </td>
  6643. <td class="tablica">
  6644. <p class="t-9-8-bez-uvl">0</p>
  6645. </td>
  6646. <td class="tablica">
  6647. <p class="t-9-8-bez-uvl">-604.454</p>
  6648. </td>
  6649. <td class="tablica">
  6650. <p class="t-9-8-bez-uvl">1.699.546</p>
  6651. </td>
  6652. </tr>
  6653. <tr>
  6654. <td class="tablica">
  6655. <p class="t-9-8-bez-uvl"> A560008 </p>
  6656. </td>
  6657. <td class="tablica">
  6658. <p class="t-9-8-bez-uvl">RAZGRADNJA TEF ŠIBENIK</p>
  6659. </td>
  6660. <td class="tablica">
  6661. <p class="t-9-8-bez-uvl">2.304.000</p>
  6662. </td>
  6663. <td class="tablica">
  6664. <p class="t-9-8-bez-uvl">0</p>
  6665. </td>
  6666. <td class="tablica">
  6667. <p class="t-9-8-bez-uvl">-604.454</p>
  6668. </td>
  6669. <td class="tablica">
  6670. <p class="t-9-8-bez-uvl">1.699.546</p>
  6671. </td>
  6672. </tr>
  6673. <tr>
  6674. <td class="tablica">
  6675. <p class="t-9-8-bez-uvl"> 5141</p>
  6676. </td>
  6677. <td class="tablica">
  6678. <p class="t-9-8-bez-uvl">Dani zajmovi trgovačkim društvima u javnom sektoru</p>
  6679. </td>
  6680. <td class="tablica">
  6681. <p class="t-9-8-bez-uvl">2.304.000</p>
  6682. </td>
  6683. <td class="tablica">
  6684. <p class="t-9-8-bez-uvl">0</p>
  6685. </td>
  6686. <td class="tablica">
  6687. <p class="t-9-8-bez-uvl">-604.454</p>
  6688. </td>
  6689. <td class="tablica">
  6690. <p class="t-9-8-bez-uvl">1.699.546</p>
  6691. </td>
  6692. </tr>
  6693. <tr>
  6694. <td class="tablica">
  6695. <p class="t-9-8-bez-uvl"> 1120 </p>
  6696. </td>
  6697. <td class="tablica">
  6698. <p class="t-9-8-bez-uvl">REFORMA ENERGETSKOG SEKTORA</p>
  6699. </td>
  6700. <td class="tablica">
  6701. <p class="t-9-8-bez-uvl">1.500.000</p>
  6702. </td>
  6703. <td class="tablica">
  6704. <p class="t-9-8-bez-uvl">0</p>
  6705. </td>
  6706. <td class="tablica">
  6707. <p class="t-9-8-bez-uvl">-1.470.000</p>
  6708. </td>
  6709. <td class="tablica">
  6710. <p class="t-9-8-bez-uvl">30.000</p>
  6711. </td>
  6712. </tr>
  6713. <tr>
  6714. <td class="tablica">
  6715. <p class="t-9-8-bez-uvl"> A560059 </p>
  6716. </td>
  6717. <td class="tablica">
  6718. <p class="t-9-8-bez-uvl">IZRADA PRAVILNIKA ZA ELEKTRIČNE INSTALACIJE</p>
  6719. </td>
  6720. <td class="tablica">
  6721. <p class="t-9-8-bez-uvl">500.000</p>
  6722. </td>
  6723. <td class="tablica">
  6724. <p class="t-9-8-bez-uvl">0</p>
  6725. </td>
  6726. <td class="tablica">
  6727. <p class="t-9-8-bez-uvl">-490.000</p>
  6728. </td>
  6729. <td class="tablica">
  6730. <p class="t-9-8-bez-uvl">10.000</p>
  6731. </td>
  6732. </tr>
  6733. <tr>
  6734. <td class="tablica">
  6735. <p class="t-9-8-bez-uvl"> 3237</p>
  6736. </td>
  6737. <td class="tablica">
  6738. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  6739. </td>
  6740. <td class="tablica">
  6741. <p class="t-9-8-bez-uvl">500.000</p>
  6742. </td>
  6743. <td class="tablica">
  6744. <p class="t-9-8-bez-uvl">0</p>
  6745. </td>
  6746. <td class="tablica">
  6747. <p class="t-9-8-bez-uvl">-490.000</p>
  6748. </td>
  6749. <td class="tablica">
  6750. <p class="t-9-8-bez-uvl">10.000</p>
  6751. </td>
  6752. </tr>
  6753. <tr>
  6754. <td class="tablica">
  6755. <p class="t-9-8-bez-uvl"> A817005 </p>
  6756. </td>
  6757. <td class="tablica">
  6758. <p class="t-9-8-bez-uvl">USPOSTAVA AGENCIJE ZA ENERGETSKU UČINKOVITOST I OBNOVLJIVE IZVORE ENERGIJE</p>
  6759. </td>
  6760. <td class="tablica">
  6761. <p class="t-9-8-bez-uvl">1.000.000</p>
  6762. </td>
  6763. <td class="tablica">
  6764. <p class="t-9-8-bez-uvl">0</p>
  6765. </td>
  6766. <td class="tablica">
  6767. <p class="t-9-8-bez-uvl">-980.000</p>
  6768. </td>
  6769. <td class="tablica">
  6770. <p class="t-9-8-bez-uvl">20.000</p>
  6771. </td>
  6772. </tr>
  6773. <tr>
  6774. <td class="tablica">
  6775. <p class="t-9-8-bez-uvl"> 3811</p>
  6776. </td>
  6777. <td class="tablica">
  6778. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  6779. </td>
  6780. <td class="tablica">
  6781. <p class="t-9-8-bez-uvl">1.000.000</p>
  6782. </td>
  6783. <td class="tablica">
  6784. <p class="t-9-8-bez-uvl">0</p>
  6785. </td>
  6786. <td class="tablica">
  6787. <p class="t-9-8-bez-uvl">-980.000</p>
  6788. </td>
  6789. <td class="tablica">
  6790. <p class="t-9-8-bez-uvl">20.000</p>
  6791. </td>
  6792. </tr>
  6793. <tr>
  6794. <td class="tablica">
  6795. <p class="t-9-8-bez-uvl"> 1126 </p>
  6796. </td>
  6797. <td class="tablica">
  6798. <p class="t-9-8-bez-uvl">UNAPREĐENJE POTICANJA ULAGANJA</p>
  6799. </td>
  6800. <td class="tablica">
  6801. <p class="t-9-8-bez-uvl">1.000.000</p>
  6802. </td>
  6803. <td class="tablica">
  6804. <p class="t-9-8-bez-uvl">0</p>
  6805. </td>
  6806. <td class="tablica">
  6807. <p class="t-9-8-bez-uvl">-562.700</p>
  6808. </td>
  6809. <td class="tablica">
  6810. <p class="t-9-8-bez-uvl">437.300</p>
  6811. </td>
  6812. </tr>
  6813. <tr>
  6814. <td class="tablica">
  6815. <p class="t-9-8-bez-uvl"> A560004 </p>
  6816. </td>
  6817. <td class="tablica">
  6818. <p class="t-9-8-bez-uvl">PROVEDBA MJERA ZA POTICANJE ULAGANJA</p>
  6819. </td>
  6820. <td class="tablica">
  6821. <p class="t-9-8-bez-uvl">1.000.000</p>
  6822. </td>
  6823. <td class="tablica">
  6824. <p class="t-9-8-bez-uvl">0</p>
  6825. </td>
  6826. <td class="tablica">
  6827. <p class="t-9-8-bez-uvl">-562.700</p>
  6828. </td>
  6829. <td class="tablica">
  6830. <p class="t-9-8-bez-uvl">437.300</p>
  6831. </td>
  6832. </tr>
  6833. <tr>
  6834. <td class="tablica">
  6835. <p class="t-9-8-bez-uvl"> 3522</p>
  6836. </td>
  6837. <td class="tablica">
  6838. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
  6839. </td>
  6840. <td class="tablica">
  6841. <p class="t-9-8-bez-uvl">1.000.000</p>
  6842. </td>
  6843. <td class="tablica">
  6844. <p class="t-9-8-bez-uvl">0</p>
  6845. </td>
  6846. <td class="tablica">
  6847. <p class="t-9-8-bez-uvl">-562.700</p>
  6848. </td>
  6849. <td class="tablica">
  6850. <p class="t-9-8-bez-uvl">437.300</p>
  6851. </td>
  6852. </tr>
  6853. <tr>
  6854. <td class="tablica">
  6855. <p class="t-9-8-bez-uvl"> 1564 </p>
  6856. </td>
  6857. <td class="tablica">
  6858. <p class="t-9-8-bez-uvl">SUBVENCIJE KAMATA ZA KREDITE I POTPORE</p>
  6859. </td>
  6860. <td class="tablica">
  6861. <p class="t-9-8-bez-uvl">54.151.677</p>
  6862. </td>
  6863. <td class="tablica">
  6864. <p class="t-9-8-bez-uvl">0</p>
  6865. </td>
  6866. <td class="tablica">
  6867. <p class="t-9-8-bez-uvl">-1.969.900</p>
  6868. </td>
  6869. <td class="tablica">
  6870. <p class="t-9-8-bez-uvl">52.181.777</p>
  6871. </td>
  6872. </tr>
  6873. <tr>
  6874. <td class="tablica">
  6875. <p class="t-9-8-bez-uvl"> A560091 </p>
  6876. </td>
  6877. <td class="tablica">
  6878. <p class="t-9-8-bez-uvl">SUBVENCIJE KAMATA ZA KREDITE I POTPORE</p>
  6879. </td>
  6880. <td class="tablica">
  6881. <p class="t-9-8-bez-uvl">54.151.677</p>
  6882. </td>
  6883. <td class="tablica">
  6884. <p class="t-9-8-bez-uvl">0</p>
  6885. </td>
  6886. <td class="tablica">
  6887. <p class="t-9-8-bez-uvl">-1.969.900</p>
  6888. </td>
  6889. <td class="tablica">
  6890. <p class="t-9-8-bez-uvl">52.181.777</p>
  6891. </td>
  6892. </tr>
  6893. <tr>
  6894. <td class="tablica">
  6895. <p class="t-9-8-bez-uvl"> 3521</p>
  6896. </td>
  6897. <td class="tablica">
  6898. <p class="t-9-8-bez-uvl">Subvencije bankama i ostalim financijskim institucijama izvan javnog sektora</p>
  6899. </td>
  6900. <td class="tablica">
  6901. <p class="t-9-8-bez-uvl">8.151.677</p>
  6902. </td>
  6903. <td class="tablica">
  6904. <p class="t-9-8-bez-uvl">0</p>
  6905. </td>
  6906. <td class="tablica">
  6907. <p class="t-9-8-bez-uvl">-834.900</p>
  6908. </td>
  6909. <td class="tablica">
  6910. <p class="t-9-8-bez-uvl">7.316.777</p>
  6911. </td>
  6912. </tr>
  6913. <tr>
  6914. <td class="tablica">
  6915. <p class="t-9-8-bez-uvl"> 3631</p>
  6916. </td>
  6917. <td class="tablica">
  6918. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  6919. </td>
  6920. <td class="tablica">
  6921. <p class="t-9-8-bez-uvl">46.000.000</p>
  6922. </td>
  6923. <td class="tablica">
  6924. <p class="t-9-8-bez-uvl">0</p>
  6925. </td>
  6926. <td class="tablica">
  6927. <p class="t-9-8-bez-uvl">-1.135.000</p>
  6928. </td>
  6929. <td class="tablica">
  6930. <p class="t-9-8-bez-uvl">44.865.000</p>
  6931. </td>
  6932. </tr>
  6933. <tr>
  6934. <td class="tablica">
  6935. <p class="t-9-8-bez-uvl"> 1672 </p>
  6936. </td>
  6937. <td class="tablica">
  6938. <p class="t-9-8-bez-uvl">POVEĆANJE KONKURENTNOSTI HRVATSKE INDUSTRIJE</p>
  6939. </td>
  6940. <td class="tablica">
  6941. <p class="t-9-8-bez-uvl">167.245.830</p>
  6942. </td>
  6943. <td class="tablica">
  6944. <p class="t-9-8-bez-uvl">0</p>
  6945. </td>
  6946. <td class="tablica">
  6947. <p class="t-9-8-bez-uvl">-29.590.000</p>
  6948. </td>
  6949. <td class="tablica">
  6950. <p class="t-9-8-bez-uvl">137.655.830</p>
  6951. </td>
  6952. </tr>
  6953. <tr>
  6954. <td class="tablica">
  6955. <p class="t-9-8-bez-uvl"> A560117 </p>
  6956. </td>
  6957. <td class="tablica">
  6958. <p class="t-9-8-bez-uvl">RESTRUKTURIRANJE I RAZVOJ POJEDINIH GRANA INDUSTRIJE</p>
  6959. </td>
  6960. <td class="tablica">
  6961. <p class="t-9-8-bez-uvl">165.790.000</p>
  6962. </td>
  6963. <td class="tablica">
  6964. <p class="t-9-8-bez-uvl">0</p>
  6965. </td>
  6966. <td class="tablica">
  6967. <p class="t-9-8-bez-uvl">-28.180.000</p>
  6968. </td>
  6969. <td class="tablica">
  6970. <p class="t-9-8-bez-uvl">137.610.000</p>
  6971. </td>
  6972. </tr>
  6973. <tr>
  6974. <td class="tablica">
  6975. <p class="t-9-8-bez-uvl"> 3237</p>
  6976. </td>
  6977. <td class="tablica">
  6978. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  6979. </td>
  6980. <td class="tablica">
  6981. <p class="t-9-8-bez-uvl">11.110.000</p>
  6982. </td>
  6983. <td class="tablica">
  6984. <p class="t-9-8-bez-uvl">0</p>
  6985. </td>
  6986. <td class="tablica">
  6987. <p class="t-9-8-bez-uvl">-2.500.000</p>
  6988. </td>
  6989. <td class="tablica">
  6990. <p class="t-9-8-bez-uvl">8.610.000</p>
  6991. </td>
  6992. </tr>
  6993. <tr>
  6994. <td class="tablica">
  6995. <p class="t-9-8-bez-uvl"> 3522</p>
  6996. </td>
  6997. <td class="tablica">
  6998. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
  6999. </td>
  7000. <td class="tablica">
  7001. <p class="t-9-8-bez-uvl">154.680.000</p>
  7002. </td>
  7003. <td class="tablica">
  7004. <p class="t-9-8-bez-uvl">0</p>
  7005. </td>
  7006. <td class="tablica">
  7007. <p class="t-9-8-bez-uvl">-25.680.000</p>
  7008. </td>
  7009. <td class="tablica">
  7010. <p class="t-9-8-bez-uvl">129.000.000</p>
  7011. </td>
  7012. </tr>
  7013. <tr>
  7014. <td class="tablica">
  7015. <p class="t-9-8-bez-uvl"> A560118 </p>
  7016. </td>
  7017. <td class="tablica">
  7018. <p class="t-9-8-bez-uvl">RAZVOJ I KOMERCIJALIZACIJA INTELEKTUALNOG VLASNIŠTVA</p>
  7019. </td>
  7020. <td class="tablica">
  7021. <p class="t-9-8-bez-uvl">1.455.830</p>
  7022. </td>
  7023. <td class="tablica">
  7024. <p class="t-9-8-bez-uvl">0</p>
  7025. </td>
  7026. <td class="tablica">
  7027. <p class="t-9-8-bez-uvl">-1.410.000</p>
  7028. </td>
  7029. <td class="tablica">
  7030. <p class="t-9-8-bez-uvl">45.830</p>
  7031. </td>
  7032. </tr>
  7033. <tr>
  7034. <td class="tablica">
  7035. <p class="t-9-8-bez-uvl"> 3522</p>
  7036. </td>
  7037. <td class="tablica">
  7038. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
  7039. </td>
  7040. <td class="tablica">
  7041. <p class="t-9-8-bez-uvl">1.455.830</p>
  7042. </td>
  7043. <td class="tablica">
  7044. <p class="t-9-8-bez-uvl">0</p>
  7045. </td>
  7046. <td class="tablica">
  7047. <p class="t-9-8-bez-uvl">-1.410.000</p>
  7048. </td>
  7049. <td class="tablica">
  7050. <p class="t-9-8-bez-uvl">45.830</p>
  7051. </td>
  7052. </tr>
  7053. <tr>
  7054. <td class="tablica">
  7055. <p class="t-9-8-bez-uvl"> 1792 </p>
  7056. </td>
  7057. <td class="tablica">
  7058. <p class="t-9-8-bez-uvl">IZGRADNJA I MODERNIZACIJA RIBARSKE FLOTE (ZERP)</p>
  7059. </td>
  7060. <td class="tablica">
  7061. <p class="t-9-8-bez-uvl">2.000.000</p>
  7062. </td>
  7063. <td class="tablica">
  7064. <p class="t-9-8-bez-uvl">0</p>
  7065. </td>
  7066. <td class="tablica">
  7067. <p class="t-9-8-bez-uvl">-1.990.000</p>
  7068. </td>
  7069. <td class="tablica">
  7070. <p class="t-9-8-bez-uvl">10.000</p>
  7071. </td>
  7072. </tr>
  7073. <tr>
  7074. <td class="tablica">
  7075. <p class="t-9-8-bez-uvl"> K822001 </p>
  7076. </td>
  7077. <td class="tablica">
  7078. <p class="t-9-8-bez-uvl">IZGRADNJA, OBNOVA I MODERNIZACIJA RIBARSKE FLOTE (ZERP)</p>
  7079. </td>
  7080. <td class="tablica">
  7081. <p class="t-9-8-bez-uvl">2.000.000</p>
  7082. </td>
  7083. <td class="tablica">
  7084. <p class="t-9-8-bez-uvl">0</p>
  7085. </td>
  7086. <td class="tablica">
  7087. <p class="t-9-8-bez-uvl">-1.990.000</p>
  7088. </td>
  7089. <td class="tablica">
  7090. <p class="t-9-8-bez-uvl">10.000</p>
  7091. </td>
  7092. </tr>
  7093. <tr>
  7094. <td class="tablica">
  7095. <p class="t-9-8-bez-uvl"> 3522</p>
  7096. </td>
  7097. <td class="tablica">
  7098. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
  7099. </td>
  7100. <td class="tablica">
  7101. <p class="t-9-8-bez-uvl">2.000.000</p>
  7102. </td>
  7103. <td class="tablica">
  7104. <p class="t-9-8-bez-uvl">0</p>
  7105. </td>
  7106. <td class="tablica">
  7107. <p class="t-9-8-bez-uvl">-1.990.000</p>
  7108. </td>
  7109. <td class="tablica">
  7110. <p class="t-9-8-bez-uvl">10.000</p>
  7111. </td>
  7112. </tr>
  7113. <tr>
  7114. <td class="tablica">
  7115. <p class="t-9-8-bez-uvl"> 1801 </p>
  7116. </td>
  7117. <td class="tablica">
  7118. <p class="t-9-8-bez-uvl">PODRŠKA POVEĆANJU IZVOZNIH KAPACITETA MALIH I SREDNJIH PODUZETNIKA</p>
  7119. </td>
  7120. <td class="tablica">
  7121. <p class="t-9-8-bez-uvl">10.156.272</p>
  7122. </td>
  7123. <td class="tablica">
  7124. <p class="t-9-8-bez-uvl">0</p>
  7125. </td>
  7126. <td class="tablica">
  7127. <p class="t-9-8-bez-uvl">-4.886.736</p>
  7128. </td>
  7129. <td class="tablica">
  7130. <p class="t-9-8-bez-uvl">5.269.536</p>
  7131. </td>
  7132. </tr>
  7133. <tr>
  7134. <td class="tablica">
  7135. <p class="t-9-8-bez-uvl"> A817002 </p>
  7136. </td>
  7137. <td class="tablica">
  7138. <p class="t-9-8-bez-uvl">PHARE 2005 INSTITUCIONALNO JAČANJE U MINISTARSTVU GOSPODARSTVA, RADA I PODUZETNIŠTVA</p>
  7139. </td>
  7140. <td class="tablica">
  7141. <p class="t-9-8-bez-uvl">2.874.272</p>
  7142. </td>
  7143. <td class="tablica">
  7144. <p class="t-9-8-bez-uvl">0</p>
  7145. </td>
  7146. <td class="tablica">
  7147. <p class="t-9-8-bez-uvl">-1.437.136</p>
  7148. </td>
  7149. <td class="tablica">
  7150. <p class="t-9-8-bez-uvl">1.437.136</p>
  7151. </td>
  7152. </tr>
  7153. <tr>
  7154. <td class="tablica">
  7155. <p class="t-9-8-bez-uvl"> 3237</p>
  7156. </td>
  7157. <td class="tablica">
  7158. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  7159. </td>
  7160. <td class="tablica">
  7161. <p class="t-9-8-bez-uvl">2.874.272</p>
  7162. </td>
  7163. <td class="tablica">
  7164. <p class="t-9-8-bez-uvl">0</p>
  7165. </td>
  7166. <td class="tablica">
  7167. <p class="t-9-8-bez-uvl">-1.437.136</p>
  7168. </td>
  7169. <td class="tablica">
  7170. <p class="t-9-8-bez-uvl">1.437.136</p>
  7171. </td>
  7172. </tr>
  7173. <tr>
  7174. <td class="tablica">
  7175. <p class="t-9-8-bez-uvl"> A817003 </p>
  7176. </td>
  7177. <td class="tablica">
  7178. <p class="t-9-8-bez-uvl">PHARE 2006 PODRŠKA POVEĆANJA KONKURENTNOSTI I IZVOZA MALIH I SREDNJIH PODUZETNIKA</p>
  7179. </td>
  7180. <td class="tablica">
  7181. <p class="t-9-8-bez-uvl">7.282.000</p>
  7182. </td>
  7183. <td class="tablica">
  7184. <p class="t-9-8-bez-uvl">0</p>
  7185. </td>
  7186. <td class="tablica">
  7187. <p class="t-9-8-bez-uvl">-3.449.600</p>
  7188. </td>
  7189. <td class="tablica">
  7190. <p class="t-9-8-bez-uvl">3.832.400</p>
  7191. </td>
  7192. </tr>
  7193. <tr>
  7194. <td class="tablica">
  7195. <p class="t-9-8-bez-uvl"> 3523</p>
  7196. </td>
  7197. <td class="tablica">
  7198. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  7199. </td>
  7200. <td class="tablica">
  7201. <p class="t-9-8-bez-uvl">7.282.000</p>
  7202. </td>
  7203. <td class="tablica">
  7204. <p class="t-9-8-bez-uvl">0</p>
  7205. </td>
  7206. <td class="tablica">
  7207. <p class="t-9-8-bez-uvl">-3.449.600</p>
  7208. </td>
  7209. <td class="tablica">
  7210. <p class="t-9-8-bez-uvl">3.832.400</p>
  7211. </td>
  7212. </tr>
  7213. <tr>
  7214. <td class="tablica">
  7215. <p class="t-9-8-bez-uvl"> 1817 </p>
  7216. </td>
  7217. <td class="tablica">
  7218. <p class="t-9-8-bez-uvl">POTICANJE IZVOZA HRVATSKA IZVOZNA OFENZIVA</p>
  7219. </td>
  7220. <td class="tablica">
  7221. <p class="t-9-8-bez-uvl">14.000.000</p>
  7222. </td>
  7223. <td class="tablica">
  7224. <p class="t-9-8-bez-uvl">0</p>
  7225. </td>
  7226. <td class="tablica">
  7227. <p class="t-9-8-bez-uvl">-3.513.800</p>
  7228. </td>
  7229. <td class="tablica">
  7230. <p class="t-9-8-bez-uvl">10.486.200</p>
  7231. </td>
  7232. </tr>
  7233. <tr>
  7234. <td class="tablica">
  7235. <p class="t-9-8-bez-uvl"> A817012 </p>
  7236. </td>
  7237. <td class="tablica">
  7238. <p class="t-9-8-bez-uvl">HRVATSKA IZVOZNA OFENZIVA</p>
  7239. </td>
  7240. <td class="tablica">
  7241. <p class="t-9-8-bez-uvl">14.000.000</p>
  7242. </td>
  7243. <td class="tablica">
  7244. <p class="t-9-8-bez-uvl">0</p>
  7245. </td>
  7246. <td class="tablica">
  7247. <p class="t-9-8-bez-uvl">-3.513.800</p>
  7248. </td>
  7249. <td class="tablica">
  7250. <p class="t-9-8-bez-uvl">10.486.200</p>
  7251. </td>
  7252. </tr>
  7253. <tr>
  7254. <td class="tablica">
  7255. <p class="t-9-8-bez-uvl"> 3522</p>
  7256. </td>
  7257. <td class="tablica">
  7258. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
  7259. </td>
  7260. <td class="tablica">
  7261. <p class="t-9-8-bez-uvl">14.000.000</p>
  7262. </td>
  7263. <td class="tablica">
  7264. <p class="t-9-8-bez-uvl">0</p>
  7265. </td>
  7266. <td class="tablica">
  7267. <p class="t-9-8-bez-uvl">-3.513.800</p>
  7268. </td>
  7269. <td class="tablica">
  7270. <p class="t-9-8-bez-uvl">10.486.200</p>
  7271. </td>
  7272. </tr>
  7273. <tr>
  7274. <td class="tablica">
  7275. <p class="t-9-8-bez-uvl"><span class="bold">05010 </span></p>
  7276. </td>
  7277. <td class="tablica">
  7278. <p class="t-9-8-bez-uvl"><span class="bold">Ravnateljstvo za robne zalihe</span></p>
  7279. </td>
  7280. <td class="tablica">
  7281. <p class="t-9-8-bez-uvl"><span class="bold">124.000.000</span></p>
  7282. </td>
  7283. <td class="tablica">
  7284. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7285. </td>
  7286. <td class="tablica">
  7287. <p class="t-9-8-bez-uvl"><span class="bold">-4.000.000</span></p>
  7288. </td>
  7289. <td class="tablica">
  7290. <p class="t-9-8-bez-uvl"><span class="bold">120.000.000</span></p>
  7291. </td>
  7292. </tr>
  7293. <tr>
  7294. <td class="tablica">
  7295. <p class="t-9-8-bez-uvl"> 1124 </p>
  7296. </td>
  7297. <td class="tablica">
  7298. <p class="t-9-8-bez-uvl">STVARANJE, OBNAVLJANJE I KORIŠTENJE ROBNIH ZALIHA</p>
  7299. </td>
  7300. <td class="tablica">
  7301. <p class="t-9-8-bez-uvl">124.000.000</p>
  7302. </td>
  7303. <td class="tablica">
  7304. <p class="t-9-8-bez-uvl">0</p>
  7305. </td>
  7306. <td class="tablica">
  7307. <p class="t-9-8-bez-uvl">-4.000.000</p>
  7308. </td>
  7309. <td class="tablica">
  7310. <p class="t-9-8-bez-uvl">120.000.000</p>
  7311. </td>
  7312. </tr>
  7313. <tr>
  7314. <td class="tablica">
  7315. <p class="t-9-8-bez-uvl"> K561016 </p>
  7316. </td>
  7317. <td class="tablica">
  7318. <p class="t-9-8-bez-uvl">NABAVA ROBNIH ZALIHA REPUBLIKE HRVATSKE</p>
  7319. </td>
  7320. <td class="tablica">
  7321. <p class="t-9-8-bez-uvl">124.000.000</p>
  7322. </td>
  7323. <td class="tablica">
  7324. <p class="t-9-8-bez-uvl">0</p>
  7325. </td>
  7326. <td class="tablica">
  7327. <p class="t-9-8-bez-uvl">-4.000.000</p>
  7328. </td>
  7329. <td class="tablica">
  7330. <p class="t-9-8-bez-uvl">120.000.000</p>
  7331. </td>
  7332. </tr>
  7333. <tr>
  7334. <td class="tablica">
  7335. <p class="t-9-8-bez-uvl"> 4411</p>
  7336. </td>
  7337. <td class="tablica">
  7338. <p class="t-9-8-bez-uvl">Strateške zalihe</p>
  7339. </td>
  7340. <td class="tablica">
  7341. <p class="t-9-8-bez-uvl">124.000.000</p>
  7342. </td>
  7343. <td class="tablica">
  7344. <p class="t-9-8-bez-uvl">0</p>
  7345. </td>
  7346. <td class="tablica">
  7347. <p class="t-9-8-bez-uvl">-4.000.000</p>
  7348. </td>
  7349. <td class="tablica">
  7350. <p class="t-9-8-bez-uvl">120.000.000</p>
  7351. </td>
  7352. </tr>
  7353. <tr>
  7354. <td class="tablica">
  7355. <p class="t-9-8-bez-uvl"><span class="bold">05020 </span></p>
  7356. </td>
  7357. <td class="tablica">
  7358. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za mirovinsko osiguranje</span></p>
  7359. </td>
  7360. <td class="tablica">
  7361. <p class="t-9-8-bez-uvl"><span class="bold">11.920.000.000</span></p>
  7362. </td>
  7363. <td class="tablica">
  7364. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7365. </td>
  7366. <td class="tablica">
  7367. <p class="t-9-8-bez-uvl"><span class="bold">-100.000.000</span></p>
  7368. </td>
  7369. <td class="tablica">
  7370. <p class="t-9-8-bez-uvl"><span class="bold">11.820.000.000</span></p>
  7371. </td>
  7372. </tr>
  7373. <tr>
  7374. <td class="tablica">
  7375. <p class="t-9-8-bez-uvl"> 1264 </p>
  7376. </td>
  7377. <td class="tablica">
  7378. <p class="t-9-8-bez-uvl">MIROVINE I MIROVINSKA PRIMANJA</p>
  7379. </td>
  7380. <td class="tablica">
  7381. <p class="t-9-8-bez-uvl">11.920.000.000</p>
  7382. </td>
  7383. <td class="tablica">
  7384. <p class="t-9-8-bez-uvl">0</p>
  7385. </td>
  7386. <td class="tablica">
  7387. <p class="t-9-8-bez-uvl">-100.000.000</p>
  7388. </td>
  7389. <td class="tablica">
  7390. <p class="t-9-8-bez-uvl">11.820.000.000</p>
  7391. </td>
  7392. </tr>
  7393. <tr>
  7394. <td class="tablica">
  7395. <p class="t-9-8-bez-uvl"> A688037 </p>
  7396. </td>
  7397. <td class="tablica">
  7398. <p class="t-9-8-bez-uvl">MIROVINE HRVATSKE VOJSKE</p>
  7399. </td>
  7400. <td class="tablica">
  7401. <p class="t-9-8-bez-uvl">437.000.000</p>
  7402. </td>
  7403. <td class="tablica">
  7404. <p class="t-9-8-bez-uvl">0</p>
  7405. </td>
  7406. <td class="tablica">
  7407. <p class="t-9-8-bez-uvl">-5.000.000</p>
  7408. </td>
  7409. <td class="tablica">
  7410. <p class="t-9-8-bez-uvl">432.000.000</p>
  7411. </td>
  7412. </tr>
  7413. <tr>
  7414. <td class="tablica">
  7415. <p class="t-9-8-bez-uvl"> 3721</p>
  7416. </td>
  7417. <td class="tablica">
  7418. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7419. </td>
  7420. <td class="tablica">
  7421. <p class="t-9-8-bez-uvl">437.000.000</p>
  7422. </td>
  7423. <td class="tablica">
  7424. <p class="t-9-8-bez-uvl">0</p>
  7425. </td>
  7426. <td class="tablica">
  7427. <p class="t-9-8-bez-uvl">-5.000.000</p>
  7428. </td>
  7429. <td class="tablica">
  7430. <p class="t-9-8-bez-uvl">432.000.000</p>
  7431. </td>
  7432. </tr>
  7433. <tr>
  7434. <td class="tablica">
  7435. <p class="t-9-8-bez-uvl"> A688038 </p>
  7436. </td>
  7437. <td class="tablica">
  7438. <p class="t-9-8-bez-uvl">MIROVINE SABORSKIH ZASTUPNIKA</p>
  7439. </td>
  7440. <td class="tablica">
  7441. <p class="t-9-8-bez-uvl">61.000.000</p>
  7442. </td>
  7443. <td class="tablica">
  7444. <p class="t-9-8-bez-uvl">0</p>
  7445. </td>
  7446. <td class="tablica">
  7447. <p class="t-9-8-bez-uvl">-900.000</p>
  7448. </td>
  7449. <td class="tablica">
  7450. <p class="t-9-8-bez-uvl">60.100.000</p>
  7451. </td>
  7452. </tr>
  7453. <tr>
  7454. <td class="tablica">
  7455. <p class="t-9-8-bez-uvl"> 3721</p>
  7456. </td>
  7457. <td class="tablica">
  7458. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7459. </td>
  7460. <td class="tablica">
  7461. <p class="t-9-8-bez-uvl">61.000.000</p>
  7462. </td>
  7463. <td class="tablica">
  7464. <p class="t-9-8-bez-uvl">0</p>
  7465. </td>
  7466. <td class="tablica">
  7467. <p class="t-9-8-bez-uvl">-900.000</p>
  7468. </td>
  7469. <td class="tablica">
  7470. <p class="t-9-8-bez-uvl">60.100.000</p>
  7471. </td>
  7472. </tr>
  7473. <tr>
  7474. <td class="tablica">
  7475. <p class="t-9-8-bez-uvl"> A688039 </p>
  7476. </td>
  7477. <td class="tablica">
  7478. <p class="t-9-8-bez-uvl">MIROVINE PRIPADNIKA BIVŠE JNA</p>
  7479. </td>
  7480. <td class="tablica">
  7481. <p class="t-9-8-bez-uvl">400.000.000</p>
  7482. </td>
  7483. <td class="tablica">
  7484. <p class="t-9-8-bez-uvl">0</p>
  7485. </td>
  7486. <td class="tablica">
  7487. <p class="t-9-8-bez-uvl">-4.900.000</p>
  7488. </td>
  7489. <td class="tablica">
  7490. <p class="t-9-8-bez-uvl">395.100.000</p>
  7491. </td>
  7492. </tr>
  7493. <tr>
  7494. <td class="tablica">
  7495. <p class="t-9-8-bez-uvl"> 3721</p>
  7496. </td>
  7497. <td class="tablica">
  7498. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7499. </td>
  7500. <td class="tablica">
  7501. <p class="t-9-8-bez-uvl">400.000.000</p>
  7502. </td>
  7503. <td class="tablica">
  7504. <p class="t-9-8-bez-uvl">0</p>
  7505. </td>
  7506. <td class="tablica">
  7507. <p class="t-9-8-bez-uvl">-4.900.000</p>
  7508. </td>
  7509. <td class="tablica">
  7510. <p class="t-9-8-bez-uvl">395.100.000</p>
  7511. </td>
  7512. </tr>
  7513. <tr>
  7514. <td class="tablica">
  7515. <p class="t-9-8-bez-uvl"> A688040 </p>
  7516. </td>
  7517. <td class="tablica">
  7518. <p class="t-9-8-bez-uvl">MIROVINE ČLANOVA IVS, SIV I ADMINISTRATIVNO UMIROVLJENIH JAVNIH SLUŽBENIKA</p>
  7519. </td>
  7520. <td class="tablica">
  7521. <p class="t-9-8-bez-uvl">20.000.000</p>
  7522. </td>
  7523. <td class="tablica">
  7524. <p class="t-9-8-bez-uvl">0</p>
  7525. </td>
  7526. <td class="tablica">
  7527. <p class="t-9-8-bez-uvl">-600.000</p>
  7528. </td>
  7529. <td class="tablica">
  7530. <p class="t-9-8-bez-uvl">19.400.000</p>
  7531. </td>
  7532. </tr>
  7533. <tr>
  7534. <td class="tablica">
  7535. <p class="t-9-8-bez-uvl"> 3721</p>
  7536. </td>
  7537. <td class="tablica">
  7538. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7539. </td>
  7540. <td class="tablica">
  7541. <p class="t-9-8-bez-uvl">20.000.000</p>
  7542. </td>
  7543. <td class="tablica">
  7544. <p class="t-9-8-bez-uvl">0</p>
  7545. </td>
  7546. <td class="tablica">
  7547. <p class="t-9-8-bez-uvl">-600.000</p>
  7548. </td>
  7549. <td class="tablica">
  7550. <p class="t-9-8-bez-uvl">19.400.000</p>
  7551. </td>
  7552. </tr>
  7553. <tr>
  7554. <td class="tablica">
  7555. <p class="t-9-8-bez-uvl"> A688043 </p>
  7556. </td>
  7557. <td class="tablica">
  7558. <p class="t-9-8-bez-uvl">MIROVINE BORACA NOR-A</p>
  7559. </td>
  7560. <td class="tablica">
  7561. <p class="t-9-8-bez-uvl">595.000.000</p>
  7562. </td>
  7563. <td class="tablica">
  7564. <p class="t-9-8-bez-uvl">0</p>
  7565. </td>
  7566. <td class="tablica">
  7567. <p class="t-9-8-bez-uvl">-6.900.000</p>
  7568. </td>
  7569. <td class="tablica">
  7570. <p class="t-9-8-bez-uvl">588.100.000</p>
  7571. </td>
  7572. </tr>
  7573. <tr>
  7574. <td class="tablica">
  7575. <p class="t-9-8-bez-uvl"> 3721</p>
  7576. </td>
  7577. <td class="tablica">
  7578. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7579. </td>
  7580. <td class="tablica">
  7581. <p class="t-9-8-bez-uvl">595.000.000</p>
  7582. </td>
  7583. <td class="tablica">
  7584. <p class="t-9-8-bez-uvl">0</p>
  7585. </td>
  7586. <td class="tablica">
  7587. <p class="t-9-8-bez-uvl">-6.900.000</p>
  7588. </td>
  7589. <td class="tablica">
  7590. <p class="t-9-8-bez-uvl">588.100.000</p>
  7591. </td>
  7592. </tr>
  7593. <tr>
  7594. <td class="tablica">
  7595. <p class="t-9-8-bez-uvl"> A688044 </p>
  7596. </td>
  7597. <td class="tablica">
  7598. <p class="t-9-8-bez-uvl">MIROVINE MUP-A</p>
  7599. </td>
  7600. <td class="tablica">
  7601. <p class="t-9-8-bez-uvl">390.000.000</p>
  7602. </td>
  7603. <td class="tablica">
  7604. <p class="t-9-8-bez-uvl">0</p>
  7605. </td>
  7606. <td class="tablica">
  7607. <p class="t-9-8-bez-uvl">-1.500.000</p>
  7608. </td>
  7609. <td class="tablica">
  7610. <p class="t-9-8-bez-uvl">388.500.000</p>
  7611. </td>
  7612. </tr>
  7613. <tr>
  7614. <td class="tablica">
  7615. <p class="t-9-8-bez-uvl"> 3721</p>
  7616. </td>
  7617. <td class="tablica">
  7618. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7619. </td>
  7620. <td class="tablica">
  7621. <p class="t-9-8-bez-uvl">390.000.000</p>
  7622. </td>
  7623. <td class="tablica">
  7624. <p class="t-9-8-bez-uvl">0</p>
  7625. </td>
  7626. <td class="tablica">
  7627. <p class="t-9-8-bez-uvl">-1.500.000</p>
  7628. </td>
  7629. <td class="tablica">
  7630. <p class="t-9-8-bez-uvl">388.500.000</p>
  7631. </td>
  7632. </tr>
  7633. <tr>
  7634. <td class="tablica">
  7635. <p class="t-9-8-bez-uvl"> A688045 </p>
  7636. </td>
  7637. <td class="tablica">
  7638. <p class="t-9-8-bez-uvl">MIROVINE HRVATSKE DOMOVINSKE VOJSKE</p>
  7639. </td>
  7640. <td class="tablica">
  7641. <p class="t-9-8-bez-uvl">151.000.000</p>
  7642. </td>
  7643. <td class="tablica">
  7644. <p class="t-9-8-bez-uvl">0</p>
  7645. </td>
  7646. <td class="tablica">
  7647. <p class="t-9-8-bez-uvl">-5.400.000</p>
  7648. </td>
  7649. <td class="tablica">
  7650. <p class="t-9-8-bez-uvl">145.600.000</p>
  7651. </td>
  7652. </tr>
  7653. <tr>
  7654. <td class="tablica">
  7655. <p class="t-9-8-bez-uvl"> 3721</p>
  7656. </td>
  7657. <td class="tablica">
  7658. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7659. </td>
  7660. <td class="tablica">
  7661. <p class="t-9-8-bez-uvl">151.000.000</p>
  7662. </td>
  7663. <td class="tablica">
  7664. <p class="t-9-8-bez-uvl">0</p>
  7665. </td>
  7666. <td class="tablica">
  7667. <p class="t-9-8-bez-uvl">-5.400.000</p>
  7668. </td>
  7669. <td class="tablica">
  7670. <p class="t-9-8-bez-uvl">145.600.000</p>
  7671. </td>
  7672. </tr>
  7673. <tr>
  7674. <td class="tablica">
  7675. <p class="t-9-8-bez-uvl"> A688048 </p>
  7676. </td>
  7677. <td class="tablica">
  7678. <p class="t-9-8-bez-uvl">MIROVINE NA TEMELJU OSIGURANJA OBITELJSKE MIROVINE</p>
  7679. </td>
  7680. <td class="tablica">
  7681. <p class="t-9-8-bez-uvl">3.782.500.000</p>
  7682. </td>
  7683. <td class="tablica">
  7684. <p class="t-9-8-bez-uvl">0</p>
  7685. </td>
  7686. <td class="tablica">
  7687. <p class="t-9-8-bez-uvl">-17.500.000</p>
  7688. </td>
  7689. <td class="tablica">
  7690. <p class="t-9-8-bez-uvl">3.765.000.000</p>
  7691. </td>
  7692. </tr>
  7693. <tr>
  7694. <td class="tablica">
  7695. <p class="t-9-8-bez-uvl"> 3711</p>
  7696. </td>
  7697. <td class="tablica">
  7698. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7699. </td>
  7700. <td class="tablica">
  7701. <p class="t-9-8-bez-uvl">3.782.500.000</p>
  7702. </td>
  7703. <td class="tablica">
  7704. <p class="t-9-8-bez-uvl">0</p>
  7705. </td>
  7706. <td class="tablica">
  7707. <p class="t-9-8-bez-uvl">-17.500.000</p>
  7708. </td>
  7709. <td class="tablica">
  7710. <p class="t-9-8-bez-uvl">3.765.000.000</p>
  7711. </td>
  7712. </tr>
  7713. <tr>
  7714. <td class="tablica">
  7715. <p class="t-9-8-bez-uvl"> A688049 </p>
  7716. </td>
  7717. <td class="tablica">
  7718. <p class="t-9-8-bez-uvl">OSTALA MIROVINSKA PRIMANJA (TO I TPNJ)</p>
  7719. </td>
  7720. <td class="tablica">
  7721. <p class="t-9-8-bez-uvl">35.000.000</p>
  7722. </td>
  7723. <td class="tablica">
  7724. <p class="t-9-8-bez-uvl">0</p>
  7725. </td>
  7726. <td class="tablica">
  7727. <p class="t-9-8-bez-uvl">-1.000.000</p>
  7728. </td>
  7729. <td class="tablica">
  7730. <p class="t-9-8-bez-uvl">34.000.000</p>
  7731. </td>
  7732. </tr>
  7733. <tr>
  7734. <td class="tablica">
  7735. <p class="t-9-8-bez-uvl"> 3711</p>
  7736. </td>
  7737. <td class="tablica">
  7738. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7739. </td>
  7740. <td class="tablica">
  7741. <p class="t-9-8-bez-uvl">35.000.000</p>
  7742. </td>
  7743. <td class="tablica">
  7744. <p class="t-9-8-bez-uvl">0</p>
  7745. </td>
  7746. <td class="tablica">
  7747. <p class="t-9-8-bez-uvl">-1.000.000</p>
  7748. </td>
  7749. <td class="tablica">
  7750. <p class="t-9-8-bez-uvl">34.000.000</p>
  7751. </td>
  7752. </tr>
  7753. <tr>
  7754. <td class="tablica">
  7755. <p class="t-9-8-bez-uvl"> A688052 </p>
  7756. </td>
  7757. <td class="tablica">
  7758. <p class="t-9-8-bez-uvl">DODATAK UZ MIROVINU 100 KN + 6%</p>
  7759. </td>
  7760. <td class="tablica">
  7761. <p class="t-9-8-bez-uvl">1.502.000.000</p>
  7762. </td>
  7763. <td class="tablica">
  7764. <p class="t-9-8-bez-uvl">0</p>
  7765. </td>
  7766. <td class="tablica">
  7767. <p class="t-9-8-bez-uvl">-7.800.000</p>
  7768. </td>
  7769. <td class="tablica">
  7770. <p class="t-9-8-bez-uvl">1.494.200.000</p>
  7771. </td>
  7772. </tr>
  7773. <tr>
  7774. <td class="tablica">
  7775. <p class="t-9-8-bez-uvl"> 3721</p>
  7776. </td>
  7777. <td class="tablica">
  7778. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7779. </td>
  7780. <td class="tablica">
  7781. <p class="t-9-8-bez-uvl">1.502.000.000</p>
  7782. </td>
  7783. <td class="tablica">
  7784. <p class="t-9-8-bez-uvl">0</p>
  7785. </td>
  7786. <td class="tablica">
  7787. <p class="t-9-8-bez-uvl">-7.800.000</p>
  7788. </td>
  7789. <td class="tablica">
  7790. <p class="t-9-8-bez-uvl">1.494.200.000</p>
  7791. </td>
  7792. </tr>
  7793. <tr>
  7794. <td class="tablica">
  7795. <p class="t-9-8-bez-uvl"> A753010 </p>
  7796. </td>
  7797. <td class="tablica">
  7798. <p class="t-9-8-bez-uvl">INVALIDSKE I OBITELJSKE MIROVINE</p>
  7799. </td>
  7800. <td class="tablica">
  7801. <p class="t-9-8-bez-uvl">4.546.500.000</p>
  7802. </td>
  7803. <td class="tablica">
  7804. <p class="t-9-8-bez-uvl">0</p>
  7805. </td>
  7806. <td class="tablica">
  7807. <p class="t-9-8-bez-uvl">-48.500.000</p>
  7808. </td>
  7809. <td class="tablica">
  7810. <p class="t-9-8-bez-uvl">4.498.000.000</p>
  7811. </td>
  7812. </tr>
  7813. <tr>
  7814. <td class="tablica">
  7815. <p class="t-9-8-bez-uvl"> 3721</p>
  7816. </td>
  7817. <td class="tablica">
  7818. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7819. </td>
  7820. <td class="tablica">
  7821. <p class="t-9-8-bez-uvl">4.546.500.000</p>
  7822. </td>
  7823. <td class="tablica">
  7824. <p class="t-9-8-bez-uvl">0</p>
  7825. </td>
  7826. <td class="tablica">
  7827. <p class="t-9-8-bez-uvl">-48.500.000</p>
  7828. </td>
  7829. <td class="tablica">
  7830. <p class="t-9-8-bez-uvl">4.498.000.000</p>
  7831. </td>
  7832. </tr>
  7833. <tr>
  7834. <td class="tablica">
  7835. <p class="t-9-8-bez-uvl"><span class="bold">05045 </span></p>
  7836. </td>
  7837. <td class="tablica">
  7838. <p class="t-9-8-bez-uvl"><span class="bold">Središnji registar osiguranika</span></p>
  7839. </td>
  7840. <td class="tablica">
  7841. <p class="t-9-8-bez-uvl"><span class="bold">74.856.325</span></p>
  7842. </td>
  7843. <td class="tablica">
  7844. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7845. </td>
  7846. <td class="tablica">
  7847. <p class="t-9-8-bez-uvl"><span class="bold">-4.930.000</span></p>
  7848. </td>
  7849. <td class="tablica">
  7850. <p class="t-9-8-bez-uvl"><span class="bold">69.926.325</span></p>
  7851. </td>
  7852. </tr>
  7853. <tr>
  7854. <td class="tablica">
  7855. <p class="t-9-8-bez-uvl"> 1045 </p>
  7856. </td>
  7857. <td class="tablica">
  7858. <p class="t-9-8-bez-uvl">MIROVINSKA REFORMA</p>
  7859. </td>
  7860. <td class="tablica">
  7861. <p class="t-9-8-bez-uvl">74.856.325</p>
  7862. </td>
  7863. <td class="tablica">
  7864. <p class="t-9-8-bez-uvl">0</p>
  7865. </td>
  7866. <td class="tablica">
  7867. <p class="t-9-8-bez-uvl">-4.930.000</p>
  7868. </td>
  7869. <td class="tablica">
  7870. <p class="t-9-8-bez-uvl">69.926.325</p>
  7871. </td>
  7872. </tr>
  7873. <tr>
  7874. <td class="tablica">
  7875. <p class="t-9-8-bez-uvl"> A539296 </p>
  7876. </td>
  7877. <td class="tablica">
  7878. <p class="t-9-8-bez-uvl">ULAGANJE U II STUP (REGOS)</p>
  7879. </td>
  7880. <td class="tablica">
  7881. <p class="t-9-8-bez-uvl">74.856.325</p>
  7882. </td>
  7883. <td class="tablica">
  7884. <p class="t-9-8-bez-uvl">0</p>
  7885. </td>
  7886. <td class="tablica">
  7887. <p class="t-9-8-bez-uvl">-4.930.000</p>
  7888. </td>
  7889. <td class="tablica">
  7890. <p class="t-9-8-bez-uvl">69.926.325</p>
  7891. </td>
  7892. </tr>
  7893. <tr>
  7894. <td class="tablica">
  7895. <p class="t-9-8-bez-uvl"> 3239</p>
  7896. </td>
  7897. <td class="tablica">
  7898. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  7899. </td>
  7900. <td class="tablica">
  7901. <p class="t-9-8-bez-uvl">74.856.325</p>
  7902. </td>
  7903. <td class="tablica">
  7904. <p class="t-9-8-bez-uvl">0</p>
  7905. </td>
  7906. <td class="tablica">
  7907. <p class="t-9-8-bez-uvl">-4.930.000</p>
  7908. </td>
  7909. <td class="tablica">
  7910. <p class="t-9-8-bez-uvl">69.926.325</p>
  7911. </td>
  7912. </tr>
  7913. <tr>
  7914. <td class="tablica">
  7915. <p class="t-9-8-bez-uvl"><span class="bold">055 </span></p>
  7916. </td>
  7917. <td class="tablica">
  7918. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO KULTURE</span></p>
  7919. </td>
  7920. <td class="tablica">
  7921. <p class="t-9-8-bez-uvl"><span class="bold">386.414.049</span></p>
  7922. </td>
  7923. <td class="tablica">
  7924. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7925. </td>
  7926. <td class="tablica">
  7927. <p class="t-9-8-bez-uvl"><span class="bold">-25.474.497</span></p>
  7928. </td>
  7929. <td class="tablica">
  7930. <p class="t-9-8-bez-uvl"><span class="bold">360.939.552</span></p>
  7931. </td>
  7932. </tr>
  7933. <tr>
  7934. <td class="tablica">
  7935. <p class="t-9-8-bez-uvl"><span class="bold">05505 </span></p>
  7936. </td>
  7937. <td class="tablica">
  7938. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo kulture</span></p>
  7939. </td>
  7940. <td class="tablica">
  7941. <p class="t-9-8-bez-uvl"><span class="bold">189.950.898</span></p>
  7942. </td>
  7943. <td class="tablica">
  7944. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7945. </td>
  7946. <td class="tablica">
  7947. <p class="t-9-8-bez-uvl"><span class="bold">-9.000.000</span></p>
  7948. </td>
  7949. <td class="tablica">
  7950. <p class="t-9-8-bez-uvl"><span class="bold">180.950.898</span></p>
  7951. </td>
  7952. </tr>
  7953. <tr>
  7954. <td class="tablica">
  7955. <p class="t-9-8-bez-uvl"> 1693 </p>
  7956. </td>
  7957. <td class="tablica">
  7958. <p class="t-9-8-bez-uvl">PROGRAMSKE DJELATNOSTI KULTURE</p>
  7959. </td>
  7960. <td class="tablica">
  7961. <p class="t-9-8-bez-uvl">189.950.898</p>
  7962. </td>
  7963. <td class="tablica">
  7964. <p class="t-9-8-bez-uvl">0</p>
  7965. </td>
  7966. <td class="tablica">
  7967. <p class="t-9-8-bez-uvl">-9.000.000</p>
  7968. </td>
  7969. <td class="tablica">
  7970. <p class="t-9-8-bez-uvl">180.950.898</p>
  7971. </td>
  7972. </tr>
  7973. <tr>
  7974. <td class="tablica">
  7975. <p class="t-9-8-bez-uvl"> A565034 </p>
  7976. </td>
  7977. <td class="tablica">
  7978. <p class="t-9-8-bez-uvl">MEĐUNARODNA KULTURNA SURADNJA</p>
  7979. </td>
  7980. <td class="tablica">
  7981. <p class="t-9-8-bez-uvl">17.950.898</p>
  7982. </td>
  7983. <td class="tablica">
  7984. <p class="t-9-8-bez-uvl">0</p>
  7985. </td>
  7986. <td class="tablica">
  7987. <p class="t-9-8-bez-uvl">-4.000.000</p>
  7988. </td>
  7989. <td class="tablica">
  7990. <p class="t-9-8-bez-uvl">13.950.898</p>
  7991. </td>
  7992. </tr>
  7993. <tr>
  7994. <td class="tablica">
  7995. <p class="t-9-8-bez-uvl"> 3811</p>
  7996. </td>
  7997. <td class="tablica">
  7998. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  7999. </td>
  8000. <td class="tablica">
  8001. <p class="t-9-8-bez-uvl">17.950.898</p>
  8002. </td>
  8003. <td class="tablica">
  8004. <p class="t-9-8-bez-uvl">0</p>
  8005. </td>
  8006. <td class="tablica">
  8007. <p class="t-9-8-bez-uvl">-4.000.000</p>
  8008. </td>
  8009. <td class="tablica">
  8010. <p class="t-9-8-bez-uvl">13.950.898</p>
  8011. </td>
  8012. </tr>
  8013. <tr>
  8014. <td class="tablica">
  8015. <p class="t-9-8-bez-uvl"> K564016 </p>
  8016. </td>
  8017. <td class="tablica">
  8018. <p class="t-9-8-bez-uvl">INFORMATIZACIJA USTANOVA KULTURE</p>
  8019. </td>
  8020. <td class="tablica">
  8021. <p class="t-9-8-bez-uvl">5.000.000</p>
  8022. </td>
  8023. <td class="tablica">
  8024. <p class="t-9-8-bez-uvl">0</p>
  8025. </td>
  8026. <td class="tablica">
  8027. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8028. </td>
  8029. <td class="tablica">
  8030. <p class="t-9-8-bez-uvl">4.000.000</p>
  8031. </td>
  8032. </tr>
  8033. <tr>
  8034. <td class="tablica">
  8035. <p class="t-9-8-bez-uvl"> 4221</p>
  8036. </td>
  8037. <td class="tablica">
  8038. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  8039. </td>
  8040. <td class="tablica">
  8041. <p class="t-9-8-bez-uvl">5.000.000</p>
  8042. </td>
  8043. <td class="tablica">
  8044. <p class="t-9-8-bez-uvl">0</p>
  8045. </td>
  8046. <td class="tablica">
  8047. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8048. </td>
  8049. <td class="tablica">
  8050. <p class="t-9-8-bez-uvl">4.000.000</p>
  8051. </td>
  8052. </tr>
  8053. <tr>
  8054. <td class="tablica">
  8055. <p class="t-9-8-bez-uvl"> K565018 </p>
  8056. </td>
  8057. <td class="tablica">
  8058. <p class="t-9-8-bez-uvl">IZGRADNJA, ODRŽAVANJE I OPREMANJE USTANOVA KULTURE</p>
  8059. </td>
  8060. <td class="tablica">
  8061. <p class="t-9-8-bez-uvl">167.000.000</p>
  8062. </td>
  8063. <td class="tablica">
  8064. <p class="t-9-8-bez-uvl">0</p>
  8065. </td>
  8066. <td class="tablica">
  8067. <p class="t-9-8-bez-uvl">-4.000.000</p>
  8068. </td>
  8069. <td class="tablica">
  8070. <p class="t-9-8-bez-uvl">163.000.000</p>
  8071. </td>
  8072. </tr>
  8073. <tr>
  8074. <td class="tablica">
  8075. <p class="t-9-8-bez-uvl"> 3632</p>
  8076. </td>
  8077. <td class="tablica">
  8078. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  8079. </td>
  8080. <td class="tablica">
  8081. <p class="t-9-8-bez-uvl">50.000.000</p>
  8082. </td>
  8083. <td class="tablica">
  8084. <p class="t-9-8-bez-uvl">0</p>
  8085. </td>
  8086. <td class="tablica">
  8087. <p class="t-9-8-bez-uvl">-2.000.000</p>
  8088. </td>
  8089. <td class="tablica">
  8090. <p class="t-9-8-bez-uvl">48.000.000</p>
  8091. </td>
  8092. </tr>
  8093. <tr>
  8094. <td class="tablica">
  8095. <p class="t-9-8-bez-uvl"> 3821</p>
  8096. </td>
  8097. <td class="tablica">
  8098. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  8099. </td>
  8100. <td class="tablica">
  8101. <p class="t-9-8-bez-uvl">117.000.000</p>
  8102. </td>
  8103. <td class="tablica">
  8104. <p class="t-9-8-bez-uvl">0</p>
  8105. </td>
  8106. <td class="tablica">
  8107. <p class="t-9-8-bez-uvl">-2.000.000</p>
  8108. </td>
  8109. <td class="tablica">
  8110. <p class="t-9-8-bez-uvl">115.000.000</p>
  8111. </td>
  8112. </tr>
  8113. <tr>
  8114. <td class="tablica">
  8115. <p class="t-9-8-bez-uvl"><span class="bold">05540 </span></p>
  8116. </td>
  8117. <td class="tablica">
  8118. <p class="t-9-8-bez-uvl"><span class="bold">Muzejsko galerijska djelatnost</span></p>
  8119. </td>
  8120. <td class="tablica">
  8121. <p class="t-9-8-bez-uvl"><span class="bold">13.000.000</span></p>
  8122. </td>
  8123. <td class="tablica">
  8124. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8125. </td>
  8126. <td class="tablica">
  8127. <p class="t-9-8-bez-uvl"><span class="bold">-760.000</span></p>
  8128. </td>
  8129. <td class="tablica">
  8130. <p class="t-9-8-bez-uvl"><span class="bold">12.240.000</span></p>
  8131. </td>
  8132. </tr>
  8133. <tr>
  8134. <td class="tablica">
  8135. <p class="t-9-8-bez-uvl"> 1695 </p>
  8136. </td>
  8137. <td class="tablica">
  8138. <p class="t-9-8-bez-uvl">MUZEJSKO GALERIJSKA DJELATNOST</p>
  8139. </td>
  8140. <td class="tablica">
  8141. <p class="t-9-8-bez-uvl">13.000.000</p>
  8142. </td>
  8143. <td class="tablica">
  8144. <p class="t-9-8-bez-uvl">0</p>
  8145. </td>
  8146. <td class="tablica">
  8147. <p class="t-9-8-bez-uvl">-760.000</p>
  8148. </td>
  8149. <td class="tablica">
  8150. <p class="t-9-8-bez-uvl">12.240.000</p>
  8151. </td>
  8152. </tr>
  8153. <tr>
  8154. <td class="tablica">
  8155. <p class="t-9-8-bez-uvl"> A565027 </p>
  8156. </td>
  8157. <td class="tablica">
  8158. <p class="t-9-8-bez-uvl">PROGRAMI MUZEJSKO GALERIJSKE DJELATNOSTI</p>
  8159. </td>
  8160. <td class="tablica">
  8161. <p class="t-9-8-bez-uvl">13.000.000</p>
  8162. </td>
  8163. <td class="tablica">
  8164. <p class="t-9-8-bez-uvl">0</p>
  8165. </td>
  8166. <td class="tablica">
  8167. <p class="t-9-8-bez-uvl">-760.000</p>
  8168. </td>
  8169. <td class="tablica">
  8170. <p class="t-9-8-bez-uvl">12.240.000</p>
  8171. </td>
  8172. </tr>
  8173. <tr>
  8174. <td class="tablica">
  8175. <p class="t-9-8-bez-uvl"> 3631</p>
  8176. </td>
  8177. <td class="tablica">
  8178. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  8179. </td>
  8180. <td class="tablica">
  8181. <p class="t-9-8-bez-uvl">13.000.000</p>
  8182. </td>
  8183. <td class="tablica">
  8184. <p class="t-9-8-bez-uvl">0</p>
  8185. </td>
  8186. <td class="tablica">
  8187. <p class="t-9-8-bez-uvl">-760.000</p>
  8188. </td>
  8189. <td class="tablica">
  8190. <p class="t-9-8-bez-uvl">12.240.000</p>
  8191. </td>
  8192. </tr>
  8193. <tr>
  8194. <td class="tablica">
  8195. <p class="t-9-8-bez-uvl"><span class="bold">05545 </span></p>
  8196. </td>
  8197. <td class="tablica">
  8198. <p class="t-9-8-bez-uvl"><span class="bold">Kazališna i glazbeno scenska djelatnost</span></p>
  8199. </td>
  8200. <td class="tablica">
  8201. <p class="t-9-8-bez-uvl"><span class="bold">31.000.000</span></p>
  8202. </td>
  8203. <td class="tablica">
  8204. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8205. </td>
  8206. <td class="tablica">
  8207. <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
  8208. </td>
  8209. <td class="tablica">
  8210. <p class="t-9-8-bez-uvl"><span class="bold">30.000.000</span></p>
  8211. </td>
  8212. </tr>
  8213. <tr>
  8214. <td class="tablica">
  8215. <p class="t-9-8-bez-uvl"> 1697 </p>
  8216. </td>
  8217. <td class="tablica">
  8218. <p class="t-9-8-bez-uvl">KAZALIŠNA I GLAZBENO SCENSKA DJELATNOST</p>
  8219. </td>
  8220. <td class="tablica">
  8221. <p class="t-9-8-bez-uvl">31.000.000</p>
  8222. </td>
  8223. <td class="tablica">
  8224. <p class="t-9-8-bez-uvl">0</p>
  8225. </td>
  8226. <td class="tablica">
  8227. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8228. </td>
  8229. <td class="tablica">
  8230. <p class="t-9-8-bez-uvl">30.000.000</p>
  8231. </td>
  8232. </tr>
  8233. <tr>
  8234. <td class="tablica">
  8235. <p class="t-9-8-bez-uvl"> A565030 </p>
  8236. </td>
  8237. <td class="tablica">
  8238. <p class="t-9-8-bez-uvl">PROGRAMI KAZALIŠNE I GLAZBENO SCENSKE DJELATNOSTI</p>
  8239. </td>
  8240. <td class="tablica">
  8241. <p class="t-9-8-bez-uvl">31.000.000</p>
  8242. </td>
  8243. <td class="tablica">
  8244. <p class="t-9-8-bez-uvl">0</p>
  8245. </td>
  8246. <td class="tablica">
  8247. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8248. </td>
  8249. <td class="tablica">
  8250. <p class="t-9-8-bez-uvl">30.000.000</p>
  8251. </td>
  8252. </tr>
  8253. <tr>
  8254. <td class="tablica">
  8255. <p class="t-9-8-bez-uvl"> 3631</p>
  8256. </td>
  8257. <td class="tablica">
  8258. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  8259. </td>
  8260. <td class="tablica">
  8261. <p class="t-9-8-bez-uvl">31.000.000</p>
  8262. </td>
  8263. <td class="tablica">
  8264. <p class="t-9-8-bez-uvl">0</p>
  8265. </td>
  8266. <td class="tablica">
  8267. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8268. </td>
  8269. <td class="tablica">
  8270. <p class="t-9-8-bez-uvl">30.000.000</p>
  8271. </td>
  8272. </tr>
  8273. <tr>
  8274. <td class="tablica">
  8275. <p class="t-9-8-bez-uvl"><span class="bold">05550 </span></p>
  8276. </td>
  8277. <td class="tablica">
  8278. <p class="t-9-8-bez-uvl"><span class="bold">Knjižnična djelatnost</span></p>
  8279. </td>
  8280. <td class="tablica">
  8281. <p class="t-9-8-bez-uvl"><span class="bold">64.500.000</span></p>
  8282. </td>
  8283. <td class="tablica">
  8284. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8285. </td>
  8286. <td class="tablica">
  8287. <p class="t-9-8-bez-uvl"><span class="bold">-7.268.000</span></p>
  8288. </td>
  8289. <td class="tablica">
  8290. <p class="t-9-8-bez-uvl"><span class="bold">57.232.000</span></p>
  8291. </td>
  8292. </tr>
  8293. <tr>
  8294. <td class="tablica">
  8295. <p class="t-9-8-bez-uvl"> 1696 </p>
  8296. </td>
  8297. <td class="tablica">
  8298. <p class="t-9-8-bez-uvl">KNJIŽNIČNA DJELATNOST</p>
  8299. </td>
  8300. <td class="tablica">
  8301. <p class="t-9-8-bez-uvl">64.500.000</p>
  8302. </td>
  8303. <td class="tablica">
  8304. <p class="t-9-8-bez-uvl">0</p>
  8305. </td>
  8306. <td class="tablica">
  8307. <p class="t-9-8-bez-uvl">-7.268.000</p>
  8308. </td>
  8309. <td class="tablica">
  8310. <p class="t-9-8-bez-uvl">57.232.000</p>
  8311. </td>
  8312. </tr>
  8313. <tr>
  8314. <td class="tablica">
  8315. <p class="t-9-8-bez-uvl"> A781002 </p>
  8316. </td>
  8317. <td class="tablica">
  8318. <p class="t-9-8-bez-uvl">KNJIŽEVNO IZDAVAŠTVO</p>
  8319. </td>
  8320. <td class="tablica">
  8321. <p class="t-9-8-bez-uvl">43.500.000</p>
  8322. </td>
  8323. <td class="tablica">
  8324. <p class="t-9-8-bez-uvl">0</p>
  8325. </td>
  8326. <td class="tablica">
  8327. <p class="t-9-8-bez-uvl">-6.700.000</p>
  8328. </td>
  8329. <td class="tablica">
  8330. <p class="t-9-8-bez-uvl">36.800.000</p>
  8331. </td>
  8332. </tr>
  8333. <tr>
  8334. <td class="tablica">
  8335. <p class="t-9-8-bez-uvl"> 3811</p>
  8336. </td>
  8337. <td class="tablica">
  8338. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  8339. </td>
  8340. <td class="tablica">
  8341. <p class="t-9-8-bez-uvl">43.500.000</p>
  8342. </td>
  8343. <td class="tablica">
  8344. <p class="t-9-8-bez-uvl">0</p>
  8345. </td>
  8346. <td class="tablica">
  8347. <p class="t-9-8-bez-uvl">-6.700.000</p>
  8348. </td>
  8349. <td class="tablica">
  8350. <p class="t-9-8-bez-uvl">36.800.000</p>
  8351. </td>
  8352. </tr>
  8353. <tr>
  8354. <td class="tablica">
  8355. <p class="t-9-8-bez-uvl"> A781003 </p>
  8356. </td>
  8357. <td class="tablica">
  8358. <p class="t-9-8-bez-uvl">PROGRAMI KNJIŽNIČNE DJELATNOSTI</p>
  8359. </td>
  8360. <td class="tablica">
  8361. <p class="t-9-8-bez-uvl">21.000.000</p>
  8362. </td>
  8363. <td class="tablica">
  8364. <p class="t-9-8-bez-uvl">0</p>
  8365. </td>
  8366. <td class="tablica">
  8367. <p class="t-9-8-bez-uvl">-568.000</p>
  8368. </td>
  8369. <td class="tablica">
  8370. <p class="t-9-8-bez-uvl">20.432.000</p>
  8371. </td>
  8372. </tr>
  8373. <tr>
  8374. <td class="tablica">
  8375. <p class="t-9-8-bez-uvl"> 3631</p>
  8376. </td>
  8377. <td class="tablica">
  8378. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  8379. </td>
  8380. <td class="tablica">
  8381. <p class="t-9-8-bez-uvl">21.000.000</p>
  8382. </td>
  8383. <td class="tablica">
  8384. <p class="t-9-8-bez-uvl">0</p>
  8385. </td>
  8386. <td class="tablica">
  8387. <p class="t-9-8-bez-uvl">-568.000</p>
  8388. </td>
  8389. <td class="tablica">
  8390. <p class="t-9-8-bez-uvl">20.432.000</p>
  8391. </td>
  8392. </tr>
  8393. <tr>
  8394. <td class="tablica">
  8395. <p class="t-9-8-bez-uvl"><span class="bold">05555 </span></p>
  8396. </td>
  8397. <td class="tablica">
  8398. <p class="t-9-8-bez-uvl"><span class="bold">Audio-vizuelne djelatnosti i mediji</span></p>
  8399. </td>
  8400. <td class="tablica">
  8401. <p class="t-9-8-bez-uvl"><span class="bold">39.000.000</span></p>
  8402. </td>
  8403. <td class="tablica">
  8404. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8405. </td>
  8406. <td class="tablica">
  8407. <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
  8408. </td>
  8409. <td class="tablica">
  8410. <p class="t-9-8-bez-uvl"><span class="bold">38.000.000</span></p>
  8411. </td>
  8412. </tr>
  8413. <tr>
  8414. <td class="tablica">
  8415. <p class="t-9-8-bez-uvl"> 1694 </p>
  8416. </td>
  8417. <td class="tablica">
  8418. <p class="t-9-8-bez-uvl">PROGRAMI AUDIO VIZUELNE DJELATNOSTI I MEDIJA</p>
  8419. </td>
  8420. <td class="tablica">
  8421. <p class="t-9-8-bez-uvl">39.000.000</p>
  8422. </td>
  8423. <td class="tablica">
  8424. <p class="t-9-8-bez-uvl">0</p>
  8425. </td>
  8426. <td class="tablica">
  8427. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8428. </td>
  8429. <td class="tablica">
  8430. <p class="t-9-8-bez-uvl">38.000.000</p>
  8431. </td>
  8432. </tr>
  8433. <tr>
  8434. <td class="tablica">
  8435. <p class="t-9-8-bez-uvl"> A565031 </p>
  8436. </td>
  8437. <td class="tablica">
  8438. <p class="t-9-8-bez-uvl">FILM I KINEMATOGRAFIJA</p>
  8439. </td>
  8440. <td class="tablica">
  8441. <p class="t-9-8-bez-uvl">39.000.000</p>
  8442. </td>
  8443. <td class="tablica">
  8444. <p class="t-9-8-bez-uvl">0</p>
  8445. </td>
  8446. <td class="tablica">
  8447. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8448. </td>
  8449. <td class="tablica">
  8450. <p class="t-9-8-bez-uvl">38.000.000</p>
  8451. </td>
  8452. </tr>
  8453. <tr>
  8454. <td class="tablica">
  8455. <p class="t-9-8-bez-uvl"> 3811</p>
  8456. </td>
  8457. <td class="tablica">
  8458. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  8459. </td>
  8460. <td class="tablica">
  8461. <p class="t-9-8-bez-uvl">39.000.000</p>
  8462. </td>
  8463. <td class="tablica">
  8464. <p class="t-9-8-bez-uvl">0</p>
  8465. </td>
  8466. <td class="tablica">
  8467. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8468. </td>
  8469. <td class="tablica">
  8470. <p class="t-9-8-bez-uvl">38.000.000</p>
  8471. </td>
  8472. </tr>
  8473. <tr>
  8474. <td class="tablica">
  8475. <p class="t-9-8-bez-uvl"><span class="bold">05560 </span></p>
  8476. </td>
  8477. <td class="tablica">
  8478. <p class="t-9-8-bez-uvl"><span class="bold">Djelatnost zaštite kulturnih dobara</span></p>
  8479. </td>
  8480. <td class="tablica">
  8481. <p class="t-9-8-bez-uvl"><span class="bold">48.963.151</span></p>
  8482. </td>
  8483. <td class="tablica">
  8484. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8485. </td>
  8486. <td class="tablica">
  8487. <p class="t-9-8-bez-uvl"><span class="bold">-6.446.497</span></p>
  8488. </td>
  8489. <td class="tablica">
  8490. <p class="t-9-8-bez-uvl"><span class="bold">42.516.654</span></p>
  8491. </td>
  8492. </tr>
  8493. <tr>
  8494. <td class="tablica">
  8495. <p class="t-9-8-bez-uvl"> 1175 </p>
  8496. </td>
  8497. <td class="tablica">
  8498. <p class="t-9-8-bez-uvl">ZAŠTITA KULTURNIH DOBARA</p>
  8499. </td>
  8500. <td class="tablica">
  8501. <p class="t-9-8-bez-uvl">48.963.151</p>
  8502. </td>
  8503. <td class="tablica">
  8504. <p class="t-9-8-bez-uvl">0</p>
  8505. </td>
  8506. <td class="tablica">
  8507. <p class="t-9-8-bez-uvl">-6.446.497</p>
  8508. </td>
  8509. <td class="tablica">
  8510. <p class="t-9-8-bez-uvl">42.516.654</p>
  8511. </td>
  8512. </tr>
  8513. <tr>
  8514. <td class="tablica">
  8515. <p class="t-9-8-bez-uvl"> A565010 </p>
  8516. </td>
  8517. <td class="tablica">
  8518. <p class="t-9-8-bez-uvl">ZAŠTITNI RADOVI NA NEPOKRETNIM SPOMENICIMA KULTURE</p>
  8519. </td>
  8520. <td class="tablica">
  8521. <p class="t-9-8-bez-uvl">48.963.151</p>
  8522. </td>
  8523. <td class="tablica">
  8524. <p class="t-9-8-bez-uvl">0</p>
  8525. </td>
  8526. <td class="tablica">
  8527. <p class="t-9-8-bez-uvl">-6.446.497</p>
  8528. </td>
  8529. <td class="tablica">
  8530. <p class="t-9-8-bez-uvl">42.516.654</p>
  8531. </td>
  8532. </tr>
  8533. <tr>
  8534. <td class="tablica">
  8535. <p class="t-9-8-bez-uvl"> 3821</p>
  8536. </td>
  8537. <td class="tablica">
  8538. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  8539. </td>
  8540. <td class="tablica">
  8541. <p class="t-9-8-bez-uvl">48.963.151</p>
  8542. </td>
  8543. <td class="tablica">
  8544. <p class="t-9-8-bez-uvl">0</p>
  8545. </td>
  8546. <td class="tablica">
  8547. <p class="t-9-8-bez-uvl">-6.446.497</p>
  8548. </td>
  8549. <td class="tablica">
  8550. <p class="t-9-8-bez-uvl">42.516.654</p>
  8551. </td>
  8552. </tr>
  8553. <tr>
  8554. <td class="tablica">
  8555. <p class="t-9-8-bez-uvl"><span class="bold">060 </span></p>
  8556. </td>
  8557. <td class="tablica">
  8558. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO POLJOPRIVREDE, RIBARSTVA I RURALNOG RAZVOJA</span></p>
  8559. </td>
  8560. <td class="tablica">
  8561. <p class="t-9-8-bez-uvl"><span class="bold">552.121.565</span></p>
  8562. </td>
  8563. <td class="tablica">
  8564. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8565. </td>
  8566. <td class="tablica">
  8567. <p class="t-9-8-bez-uvl"><span class="bold">-101.289.865</span></p>
  8568. </td>
  8569. <td class="tablica">
  8570. <p class="t-9-8-bez-uvl"><span class="bold">450.831.700</span></p>
  8571. </td>
  8572. </tr>
  8573. <tr>
  8574. <td class="tablica">
  8575. <p class="t-9-8-bez-uvl"><span class="bold">06005 </span></p>
  8576. </td>
  8577. <td class="tablica">
  8578. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo poljoprivrede, ribarstva i ruralnog razvoja</span></p>
  8579. </td>
  8580. <td class="tablica">
  8581. <p class="t-9-8-bez-uvl"><span class="bold">552.121.565</span></p>
  8582. </td>
  8583. <td class="tablica">
  8584. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8585. </td>
  8586. <td class="tablica">
  8587. <p class="t-9-8-bez-uvl"><span class="bold">-101.289.865</span></p>
  8588. </td>
  8589. <td class="tablica">
  8590. <p class="t-9-8-bez-uvl"><span class="bold">450.831.700</span></p>
  8591. </td>
  8592. </tr>
  8593. <tr>
  8594. <td class="tablica">
  8595. <p class="t-9-8-bez-uvl"> 1176 </p>
  8596. </td>
  8597. <td class="tablica">
  8598. <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
  8599. </td>
  8600. <td class="tablica">
  8601. <p class="t-9-8-bez-uvl">3.200.000</p>
  8602. </td>
  8603. <td class="tablica">
  8604. <p class="t-9-8-bez-uvl">0</p>
  8605. </td>
  8606. <td class="tablica">
  8607. <p class="t-9-8-bez-uvl">-500.000</p>
  8608. </td>
  8609. <td class="tablica">
  8610. <p class="t-9-8-bez-uvl">2.700.000</p>
  8611. </td>
  8612. </tr>
  8613. <tr>
  8614. <td class="tablica">
  8615. <p class="t-9-8-bez-uvl"> A568000 </p>
  8616. </td>
  8617. <td class="tablica">
  8618. <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
  8619. </td>
  8620. <td class="tablica">
  8621. <p class="t-9-8-bez-uvl">3.200.000</p>
  8622. </td>
  8623. <td class="tablica">
  8624. <p class="t-9-8-bez-uvl">0</p>
  8625. </td>
  8626. <td class="tablica">
  8627. <p class="t-9-8-bez-uvl">-500.000</p>
  8628. </td>
  8629. <td class="tablica">
  8630. <p class="t-9-8-bez-uvl">2.700.000</p>
  8631. </td>
  8632. </tr>
  8633. <tr>
  8634. <td class="tablica">
  8635. <p class="t-9-8-bez-uvl"> 3294</p>
  8636. </td>
  8637. <td class="tablica">
  8638. <p class="t-9-8-bez-uvl">Članarine</p>
  8639. </td>
  8640. <td class="tablica">
  8641. <p class="t-9-8-bez-uvl">3.200.000</p>
  8642. </td>
  8643. <td class="tablica">
  8644. <p class="t-9-8-bez-uvl">0</p>
  8645. </td>
  8646. <td class="tablica">
  8647. <p class="t-9-8-bez-uvl">-500.000</p>
  8648. </td>
  8649. <td class="tablica">
  8650. <p class="t-9-8-bez-uvl">2.700.000</p>
  8651. </td>
  8652. </tr>
  8653. <tr>
  8654. <td class="tablica">
  8655. <p class="t-9-8-bez-uvl"> 1185 </p>
  8656. </td>
  8657. <td class="tablica">
  8658. <p class="t-9-8-bez-uvl">POTPORE U POLJOPRIVREDI I RIBARSTVU</p>
  8659. </td>
  8660. <td class="tablica">
  8661. <p class="t-9-8-bez-uvl">278.000.000</p>
  8662. </td>
  8663. <td class="tablica">
  8664. <p class="t-9-8-bez-uvl">0</p>
  8665. </td>
  8666. <td class="tablica">
  8667. <p class="t-9-8-bez-uvl">-47.600.000</p>
  8668. </td>
  8669. <td class="tablica">
  8670. <p class="t-9-8-bez-uvl">230.400.000</p>
  8671. </td>
  8672. </tr>
  8673. <tr>
  8674. <td class="tablica">
  8675. <p class="t-9-8-bez-uvl"> A401089 </p>
  8676. </td>
  8677. <td class="tablica">
  8678. <p class="t-9-8-bez-uvl">PERADARSTVO</p>
  8679. </td>
  8680. <td class="tablica">
  8681. <p class="t-9-8-bez-uvl">1.000.000</p>
  8682. </td>
  8683. <td class="tablica">
  8684. <p class="t-9-8-bez-uvl">0</p>
  8685. </td>
  8686. <td class="tablica">
  8687. <p class="t-9-8-bez-uvl">-900.000</p>
  8688. </td>
  8689. <td class="tablica">
  8690. <p class="t-9-8-bez-uvl">100.000</p>
  8691. </td>
  8692. </tr>
  8693. <tr>
  8694. <td class="tablica">
  8695. <p class="t-9-8-bez-uvl"> 3523</p>
  8696. </td>
  8697. <td class="tablica">
  8698. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  8699. </td>
  8700. <td class="tablica">
  8701. <p class="t-9-8-bez-uvl">1.000.000</p>
  8702. </td>
  8703. <td class="tablica">
  8704. <p class="t-9-8-bez-uvl">0</p>
  8705. </td>
  8706. <td class="tablica">
  8707. <p class="t-9-8-bez-uvl">-900.000</p>
  8708. </td>
  8709. <td class="tablica">
  8710. <p class="t-9-8-bez-uvl">100.000</p>
  8711. </td>
  8712. </tr>
  8713. <tr>
  8714. <td class="tablica">
  8715. <p class="t-9-8-bez-uvl"> A568047 </p>
  8716. </td>
  8717. <td class="tablica">
  8718. <p class="t-9-8-bez-uvl">INVESTICIJSKA POTPORA U POLJOPRIVREDI, RIBARSTVU I ŠUMARSTVU</p>
  8719. </td>
  8720. <td class="tablica">
  8721. <p class="t-9-8-bez-uvl">270.000.000</p>
  8722. </td>
  8723. <td class="tablica">
  8724. <p class="t-9-8-bez-uvl">0</p>
  8725. </td>
  8726. <td class="tablica">
  8727. <p class="t-9-8-bez-uvl">-40.000.000</p>
  8728. </td>
  8729. <td class="tablica">
  8730. <p class="t-9-8-bez-uvl">230.000.000</p>
  8731. </td>
  8732. </tr>
  8733. <tr>
  8734. <td class="tablica">
  8735. <p class="t-9-8-bez-uvl"> 3523</p>
  8736. </td>
  8737. <td class="tablica">
  8738. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  8739. </td>
  8740. <td class="tablica">
  8741. <p class="t-9-8-bez-uvl">270.000.000</p>
  8742. </td>
  8743. <td class="tablica">
  8744. <p class="t-9-8-bez-uvl">0</p>
  8745. </td>
  8746. <td class="tablica">
  8747. <p class="t-9-8-bez-uvl">-40.000.000</p>
  8748. </td>
  8749. <td class="tablica">
  8750. <p class="t-9-8-bez-uvl">230.000.000</p>
  8751. </td>
  8752. </tr>
  8753. <tr>
  8754. <td class="tablica">
  8755. <p class="t-9-8-bez-uvl"> A650088 </p>
  8756. </td>
  8757. <td class="tablica">
  8758. <p class="t-9-8-bez-uvl">KOZARSTVO</p>
  8759. </td>
  8760. <td class="tablica">
  8761. <p class="t-9-8-bez-uvl">1.000.000</p>
  8762. </td>
  8763. <td class="tablica">
  8764. <p class="t-9-8-bez-uvl">0</p>
  8765. </td>
  8766. <td class="tablica">
  8767. <p class="t-9-8-bez-uvl">-900.000</p>
  8768. </td>
  8769. <td class="tablica">
  8770. <p class="t-9-8-bez-uvl">100.000</p>
  8771. </td>
  8772. </tr>
  8773. <tr>
  8774. <td class="tablica">
  8775. <p class="t-9-8-bez-uvl"> 3523</p>
  8776. </td>
  8777. <td class="tablica">
  8778. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  8779. </td>
  8780. <td class="tablica">
  8781. <p class="t-9-8-bez-uvl">1.000.000</p>
  8782. </td>
  8783. <td class="tablica">
  8784. <p class="t-9-8-bez-uvl">0</p>
  8785. </td>
  8786. <td class="tablica">
  8787. <p class="t-9-8-bez-uvl">-900.000</p>
  8788. </td>
  8789. <td class="tablica">
  8790. <p class="t-9-8-bez-uvl">100.000</p>
  8791. </td>
  8792. </tr>
  8793. <tr>
  8794. <td class="tablica">
  8795. <p class="t-9-8-bez-uvl"> A650089 </p>
  8796. </td>
  8797. <td class="tablica">
  8798. <p class="t-9-8-bez-uvl">OVČARSTVO</p>
  8799. </td>
  8800. <td class="tablica">
  8801. <p class="t-9-8-bez-uvl">1.000.000</p>
  8802. </td>
  8803. <td class="tablica">
  8804. <p class="t-9-8-bez-uvl">0</p>
  8805. </td>
  8806. <td class="tablica">
  8807. <p class="t-9-8-bez-uvl">-900.000</p>
  8808. </td>
  8809. <td class="tablica">
  8810. <p class="t-9-8-bez-uvl">100.000</p>
  8811. </td>
  8812. </tr>
  8813. <tr>
  8814. <td class="tablica">
  8815. <p class="t-9-8-bez-uvl"> 3523</p>
  8816. </td>
  8817. <td class="tablica">
  8818. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  8819. </td>
  8820. <td class="tablica">
  8821. <p class="t-9-8-bez-uvl">1.000.000</p>
  8822. </td>
  8823. <td class="tablica">
  8824. <p class="t-9-8-bez-uvl">0</p>
  8825. </td>
  8826. <td class="tablica">
  8827. <p class="t-9-8-bez-uvl">-900.000</p>
  8828. </td>
  8829. <td class="tablica">
  8830. <p class="t-9-8-bez-uvl">100.000</p>
  8831. </td>
  8832. </tr>
  8833. <tr>
  8834. <td class="tablica">
  8835. <p class="t-9-8-bez-uvl"> A650091 </p>
  8836. </td>
  8837. <td class="tablica">
  8838. <p class="t-9-8-bez-uvl">POVRĆARSTVO I CVJEĆARSTVO</p>
  8839. </td>
  8840. <td class="tablica">
  8841. <p class="t-9-8-bez-uvl">5.000.000</p>
  8842. </td>
  8843. <td class="tablica">
  8844. <p class="t-9-8-bez-uvl">0</p>
  8845. </td>
  8846. <td class="tablica">
  8847. <p class="t-9-8-bez-uvl">-4.900.000</p>
  8848. </td>
  8849. <td class="tablica">
  8850. <p class="t-9-8-bez-uvl">100.000</p>
  8851. </td>
  8852. </tr>
  8853. <tr>
  8854. <td class="tablica">
  8855. <p class="t-9-8-bez-uvl"> 3523</p>
  8856. </td>
  8857. <td class="tablica">
  8858. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  8859. </td>
  8860. <td class="tablica">
  8861. <p class="t-9-8-bez-uvl">5.000.000</p>
  8862. </td>
  8863. <td class="tablica">
  8864. <p class="t-9-8-bez-uvl">0</p>
  8865. </td>
  8866. <td class="tablica">
  8867. <p class="t-9-8-bez-uvl">-4.900.000</p>
  8868. </td>
  8869. <td class="tablica">
  8870. <p class="t-9-8-bez-uvl">100.000</p>
  8871. </td>
  8872. </tr>
  8873. <tr>
  8874. <td class="tablica">
  8875. <p class="t-9-8-bez-uvl"> 1188 </p>
  8876. </td>
  8877. <td class="tablica">
  8878. <p class="t-9-8-bez-uvl">RIBARSTVO</p>
  8879. </td>
  8880. <td class="tablica">
  8881. <p class="t-9-8-bez-uvl">43.000.000</p>
  8882. </td>
  8883. <td class="tablica">
  8884. <p class="t-9-8-bez-uvl">0</p>
  8885. </td>
  8886. <td class="tablica">
  8887. <p class="t-9-8-bez-uvl">-12.000.000</p>
  8888. </td>
  8889. <td class="tablica">
  8890. <p class="t-9-8-bez-uvl">31.000.000</p>
  8891. </td>
  8892. </tr>
  8893. <tr>
  8894. <td class="tablica">
  8895. <p class="t-9-8-bez-uvl"> K401095 </p>
  8896. </td>
  8897. <td class="tablica">
  8898. <p class="t-9-8-bez-uvl">SATELITSKI SUSTAV NADZORA PLOVILA</p>
  8899. </td>
  8900. <td class="tablica">
  8901. <p class="t-9-8-bez-uvl">3.000.000</p>
  8902. </td>
  8903. <td class="tablica">
  8904. <p class="t-9-8-bez-uvl">0</p>
  8905. </td>
  8906. <td class="tablica">
  8907. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8908. </td>
  8909. <td class="tablica">
  8910. <p class="t-9-8-bez-uvl">2.000.000</p>
  8911. </td>
  8912. </tr>
  8913. <tr>
  8914. <td class="tablica">
  8915. <p class="t-9-8-bez-uvl"> 4222</p>
  8916. </td>
  8917. <td class="tablica">
  8918. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  8919. </td>
  8920. <td class="tablica">
  8921. <p class="t-9-8-bez-uvl">3.000.000</p>
  8922. </td>
  8923. <td class="tablica">
  8924. <p class="t-9-8-bez-uvl">0</p>
  8925. </td>
  8926. <td class="tablica">
  8927. <p class="t-9-8-bez-uvl">-1.000.000</p>
  8928. </td>
  8929. <td class="tablica">
  8930. <p class="t-9-8-bez-uvl">2.000.000</p>
  8931. </td>
  8932. </tr>
  8933. <tr>
  8934. <td class="tablica">
  8935. <p class="t-9-8-bez-uvl"> T568103 </p>
  8936. </td>
  8937. <td class="tablica">
  8938. <p class="t-9-8-bez-uvl">POTICANJE SUFINANCIRANJA MODERNIZACIJE RIBARSKE FLOTE I ZERP</p>
  8939. </td>
  8940. <td class="tablica">
  8941. <p class="t-9-8-bez-uvl">40.000.000</p>
  8942. </td>
  8943. <td class="tablica">
  8944. <p class="t-9-8-bez-uvl">0</p>
  8945. </td>
  8946. <td class="tablica">
  8947. <p class="t-9-8-bez-uvl">-11.000.000</p>
  8948. </td>
  8949. <td class="tablica">
  8950. <p class="t-9-8-bez-uvl">29.000.000</p>
  8951. </td>
  8952. </tr>
  8953. <tr>
  8954. <td class="tablica">
  8955. <p class="t-9-8-bez-uvl"> 3863</p>
  8956. </td>
  8957. <td class="tablica">
  8958. <p class="t-9-8-bez-uvl">Kapitalne pomoći poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  8959. </td>
  8960. <td class="tablica">
  8961. <p class="t-9-8-bez-uvl">40.000.000</p>
  8962. </td>
  8963. <td class="tablica">
  8964. <p class="t-9-8-bez-uvl">0</p>
  8965. </td>
  8966. <td class="tablica">
  8967. <p class="t-9-8-bez-uvl">-11.000.000</p>
  8968. </td>
  8969. <td class="tablica">
  8970. <p class="t-9-8-bez-uvl">29.000.000</p>
  8971. </td>
  8972. </tr>
  8973. <tr>
  8974. <td class="tablica">
  8975. <p class="t-9-8-bez-uvl"> 1191 </p>
  8976. </td>
  8977. <td class="tablica">
  8978. <p class="t-9-8-bez-uvl">SUFINANCIRANJE PROGRAMA TEHNOLOŠKOG UNAPREĐIVANJA PREHRAMBENE INDUSTRIJE</p>
  8979. </td>
  8980. <td class="tablica">
  8981. <p class="t-9-8-bez-uvl">25.000.000</p>
  8982. </td>
  8983. <td class="tablica">
  8984. <p class="t-9-8-bez-uvl">0</p>
  8985. </td>
  8986. <td class="tablica">
  8987. <p class="t-9-8-bez-uvl">-7.000.000</p>
  8988. </td>
  8989. <td class="tablica">
  8990. <p class="t-9-8-bez-uvl">18.000.000</p>
  8991. </td>
  8992. </tr>
  8993. <tr>
  8994. <td class="tablica">
  8995. <p class="t-9-8-bez-uvl"> T568096 </p>
  8996. </td>
  8997. <td class="tablica">
  8998. <p class="t-9-8-bez-uvl">HORIZONTALNE MJERE POTPORE PREHRAMBENO PRERAĐIVAČKOJ INDUSTRIJI</p>
  8999. </td>
  9000. <td class="tablica">
  9001. <p class="t-9-8-bez-uvl">25.000.000</p>
  9002. </td>
  9003. <td class="tablica">
  9004. <p class="t-9-8-bez-uvl">0</p>
  9005. </td>
  9006. <td class="tablica">
  9007. <p class="t-9-8-bez-uvl">-7.000.000</p>
  9008. </td>
  9009. <td class="tablica">
  9010. <p class="t-9-8-bez-uvl">18.000.000</p>
  9011. </td>
  9012. </tr>
  9013. <tr>
  9014. <td class="tablica">
  9015. <p class="t-9-8-bez-uvl"> 3523</p>
  9016. </td>
  9017. <td class="tablica">
  9018. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  9019. </td>
  9020. <td class="tablica">
  9021. <p class="t-9-8-bez-uvl">25.000.000</p>
  9022. </td>
  9023. <td class="tablica">
  9024. <p class="t-9-8-bez-uvl">0</p>
  9025. </td>
  9026. <td class="tablica">
  9027. <p class="t-9-8-bez-uvl">-7.000.000</p>
  9028. </td>
  9029. <td class="tablica">
  9030. <p class="t-9-8-bez-uvl">18.000.000</p>
  9031. </td>
  9032. </tr>
  9033. <tr>
  9034. <td class="tablica">
  9035. <p class="t-9-8-bez-uvl"> 1198 </p>
  9036. </td>
  9037. <td class="tablica">
  9038. <p class="t-9-8-bez-uvl">ZDRAVSTVENA ZAŠTITA ŽIVOTINJA</p>
  9039. </td>
  9040. <td class="tablica">
  9041. <p class="t-9-8-bez-uvl">5.978.000</p>
  9042. </td>
  9043. <td class="tablica">
  9044. <p class="t-9-8-bez-uvl">0</p>
  9045. </td>
  9046. <td class="tablica">
  9047. <p class="t-9-8-bez-uvl">-1.000.000</p>
  9048. </td>
  9049. <td class="tablica">
  9050. <p class="t-9-8-bez-uvl">4.978.000</p>
  9051. </td>
  9052. </tr>
  9053. <tr>
  9054. <td class="tablica">
  9055. <p class="t-9-8-bez-uvl"> A401084 </p>
  9056. </td>
  9057. <td class="tablica">
  9058. <p class="t-9-8-bez-uvl">MONITORING PROGRAMI</p>
  9059. </td>
  9060. <td class="tablica">
  9061. <p class="t-9-8-bez-uvl">5.978.000</p>
  9062. </td>
  9063. <td class="tablica">
  9064. <p class="t-9-8-bez-uvl">0</p>
  9065. </td>
  9066. <td class="tablica">
  9067. <p class="t-9-8-bez-uvl">-1.000.000</p>
  9068. </td>
  9069. <td class="tablica">
  9070. <p class="t-9-8-bez-uvl">4.978.000</p>
  9071. </td>
  9072. </tr>
  9073. <tr>
  9074. <td class="tablica">
  9075. <p class="t-9-8-bez-uvl"> 3236</p>
  9076. </td>
  9077. <td class="tablica">
  9078. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  9079. </td>
  9080. <td class="tablica">
  9081. <p class="t-9-8-bez-uvl">5.978.000</p>
  9082. </td>
  9083. <td class="tablica">
  9084. <p class="t-9-8-bez-uvl">0</p>
  9085. </td>
  9086. <td class="tablica">
  9087. <p class="t-9-8-bez-uvl">-1.000.000</p>
  9088. </td>
  9089. <td class="tablica">
  9090. <p class="t-9-8-bez-uvl">4.978.000</p>
  9091. </td>
  9092. </tr>
  9093. <tr>
  9094. <td class="tablica">
  9095. <p class="t-9-8-bez-uvl"> 1407 </p>
  9096. </td>
  9097. <td class="tablica">
  9098. <p class="t-9-8-bez-uvl">UNAPREĐENJE POLJOPRIVREDE I RIBARSTVA</p>
  9099. </td>
  9100. <td class="tablica">
  9101. <p class="t-9-8-bez-uvl">2.500.000</p>
  9102. </td>
  9103. <td class="tablica">
  9104. <p class="t-9-8-bez-uvl">0</p>
  9105. </td>
  9106. <td class="tablica">
  9107. <p class="t-9-8-bez-uvl">-2.300.000</p>
  9108. </td>
  9109. <td class="tablica">
  9110. <p class="t-9-8-bez-uvl">200.000</p>
  9111. </td>
  9112. </tr>
  9113. <tr>
  9114. <td class="tablica">
  9115. <p class="t-9-8-bez-uvl"> A650098 </p>
  9116. </td>
  9117. <td class="tablica">
  9118. <p class="t-9-8-bez-uvl">IZRADA RAZVOJNIH STRATEGIJA</p>
  9119. </td>
  9120. <td class="tablica">
  9121. <p class="t-9-8-bez-uvl">2.500.000</p>
  9122. </td>
  9123. <td class="tablica">
  9124. <p class="t-9-8-bez-uvl">0</p>
  9125. </td>
  9126. <td class="tablica">
  9127. <p class="t-9-8-bez-uvl">-2.300.000</p>
  9128. </td>
  9129. <td class="tablica">
  9130. <p class="t-9-8-bez-uvl">200.000</p>
  9131. </td>
  9132. </tr>
  9133. <tr>
  9134. <td class="tablica">
  9135. <p class="t-9-8-bez-uvl"> 3237</p>
  9136. </td>
  9137. <td class="tablica">
  9138. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9139. </td>
  9140. <td class="tablica">
  9141. <p class="t-9-8-bez-uvl">2.500.000</p>
  9142. </td>
  9143. <td class="tablica">
  9144. <p class="t-9-8-bez-uvl">0</p>
  9145. </td>
  9146. <td class="tablica">
  9147. <p class="t-9-8-bez-uvl">-2.300.000</p>
  9148. </td>
  9149. <td class="tablica">
  9150. <p class="t-9-8-bez-uvl">200.000</p>
  9151. </td>
  9152. </tr>
  9153. <tr>
  9154. <td class="tablica">
  9155. <p class="t-9-8-bez-uvl"> 1483 </p>
  9156. </td>
  9157. <td class="tablica">
  9158. <p class="t-9-8-bez-uvl">PROGRAM UREĐENJA ZEMLJIŠTA</p>
  9159. </td>
  9160. <td class="tablica">
  9161. <p class="t-9-8-bez-uvl">8.535.600</p>
  9162. </td>
  9163. <td class="tablica">
  9164. <p class="t-9-8-bez-uvl">0</p>
  9165. </td>
  9166. <td class="tablica">
  9167. <p class="t-9-8-bez-uvl">-2.750.000</p>
  9168. </td>
  9169. <td class="tablica">
  9170. <p class="t-9-8-bez-uvl">5.785.600</p>
  9171. </td>
  9172. </tr>
  9173. <tr>
  9174. <td class="tablica">
  9175. <p class="t-9-8-bez-uvl"> K568117 </p>
  9176. </td>
  9177. <td class="tablica">
  9178. <p class="t-9-8-bez-uvl">UREĐENJE ZEMLJIŠTA</p>
  9179. </td>
  9180. <td class="tablica">
  9181. <p class="t-9-8-bez-uvl">1.050.000</p>
  9182. </td>
  9183. <td class="tablica">
  9184. <p class="t-9-8-bez-uvl">0</p>
  9185. </td>
  9186. <td class="tablica">
  9187. <p class="t-9-8-bez-uvl">-950.000</p>
  9188. </td>
  9189. <td class="tablica">
  9190. <p class="t-9-8-bez-uvl">100.000</p>
  9191. </td>
  9192. </tr>
  9193. <tr>
  9194. <td class="tablica">
  9195. <p class="t-9-8-bez-uvl"> 3632</p>
  9196. </td>
  9197. <td class="tablica">
  9198. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  9199. </td>
  9200. <td class="tablica">
  9201. <p class="t-9-8-bez-uvl">1.050.000</p>
  9202. </td>
  9203. <td class="tablica">
  9204. <p class="t-9-8-bez-uvl">0</p>
  9205. </td>
  9206. <td class="tablica">
  9207. <p class="t-9-8-bez-uvl">-950.000</p>
  9208. </td>
  9209. <td class="tablica">
  9210. <p class="t-9-8-bez-uvl">100.000</p>
  9211. </td>
  9212. </tr>
  9213. <tr>
  9214. <td class="tablica">
  9215. <p class="t-9-8-bez-uvl"> K650059 </p>
  9216. </td>
  9217. <td class="tablica">
  9218. <p class="t-9-8-bez-uvl">OKRUPNJAVANJE POLJOPRIVREDNOG ZEMLJIŠTA U RH</p>
  9219. </td>
  9220. <td class="tablica">
  9221. <p class="t-9-8-bez-uvl">7.485.600</p>
  9222. </td>
  9223. <td class="tablica">
  9224. <p class="t-9-8-bez-uvl">0</p>
  9225. </td>
  9226. <td class="tablica">
  9227. <p class="t-9-8-bez-uvl">-1.800.000</p>
  9228. </td>
  9229. <td class="tablica">
  9230. <p class="t-9-8-bez-uvl">5.685.600</p>
  9231. </td>
  9232. </tr>
  9233. <tr>
  9234. <td class="tablica">
  9235. <p class="t-9-8-bez-uvl"> 3237</p>
  9236. </td>
  9237. <td class="tablica">
  9238. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9239. </td>
  9240. <td class="tablica">
  9241. <p class="t-9-8-bez-uvl">3.000.000</p>
  9242. </td>
  9243. <td class="tablica">
  9244. <p class="t-9-8-bez-uvl">0</p>
  9245. </td>
  9246. <td class="tablica">
  9247. <p class="t-9-8-bez-uvl">-1.200.000</p>
  9248. </td>
  9249. <td class="tablica">
  9250. <p class="t-9-8-bez-uvl">1.800.000</p>
  9251. </td>
  9252. </tr>
  9253. <tr>
  9254. <td class="tablica">
  9255. <p class="t-9-8-bez-uvl"> 3631</p>
  9256. </td>
  9257. <td class="tablica">
  9258. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  9259. </td>
  9260. <td class="tablica">
  9261. <p class="t-9-8-bez-uvl">4.485.600</p>
  9262. </td>
  9263. <td class="tablica">
  9264. <p class="t-9-8-bez-uvl">0</p>
  9265. </td>
  9266. <td class="tablica">
  9267. <p class="t-9-8-bez-uvl">-600.000</p>
  9268. </td>
  9269. <td class="tablica">
  9270. <p class="t-9-8-bez-uvl">3.885.600</p>
  9271. </td>
  9272. </tr>
  9273. <tr>
  9274. <td class="tablica">
  9275. <p class="t-9-8-bez-uvl"> 1593 </p>
  9276. </td>
  9277. <td class="tablica">
  9278. <p class="t-9-8-bez-uvl">PRIDRUŽIVANJE EU</p>
  9279. </td>
  9280. <td class="tablica">
  9281. <p class="t-9-8-bez-uvl">612.865</p>
  9282. </td>
  9283. <td class="tablica">
  9284. <p class="t-9-8-bez-uvl">0</p>
  9285. </td>
  9286. <td class="tablica">
  9287. <p class="t-9-8-bez-uvl">-559.865</p>
  9288. </td>
  9289. <td class="tablica">
  9290. <p class="t-9-8-bez-uvl">53.000</p>
  9291. </td>
  9292. </tr>
  9293. <tr>
  9294. <td class="tablica">
  9295. <p class="t-9-8-bez-uvl"> A568252 </p>
  9296. </td>
  9297. <td class="tablica">
  9298. <p class="t-9-8-bez-uvl">IZRADA I PREVOĐENJE DOKUMENATA EU</p>
  9299. </td>
  9300. <td class="tablica">
  9301. <p class="t-9-8-bez-uvl">612.865</p>
  9302. </td>
  9303. <td class="tablica">
  9304. <p class="t-9-8-bez-uvl">0</p>
  9305. </td>
  9306. <td class="tablica">
  9307. <p class="t-9-8-bez-uvl">-559.865</p>
  9308. </td>
  9309. <td class="tablica">
  9310. <p class="t-9-8-bez-uvl">53.000</p>
  9311. </td>
  9312. </tr>
  9313. <tr>
  9314. <td class="tablica">
  9315. <p class="t-9-8-bez-uvl"> 3237</p>
  9316. </td>
  9317. <td class="tablica">
  9318. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9319. </td>
  9320. <td class="tablica">
  9321. <p class="t-9-8-bez-uvl">612.865</p>
  9322. </td>
  9323. <td class="tablica">
  9324. <p class="t-9-8-bez-uvl">0</p>
  9325. </td>
  9326. <td class="tablica">
  9327. <p class="t-9-8-bez-uvl">-559.865</p>
  9328. </td>
  9329. <td class="tablica">
  9330. <p class="t-9-8-bez-uvl">53.000</p>
  9331. </td>
  9332. </tr>
  9333. <tr>
  9334. <td class="tablica">
  9335. <p class="t-9-8-bez-uvl"> 1667 </p>
  9336. </td>
  9337. <td class="tablica">
  9338. <p class="t-9-8-bez-uvl">PROJEKT USKLAĐENJA POLJOPRIVREDE S PRAVNOM STEČEVINOM EU</p>
  9339. </td>
  9340. <td class="tablica">
  9341. <p class="t-9-8-bez-uvl">38.195.100</p>
  9342. </td>
  9343. <td class="tablica">
  9344. <p class="t-9-8-bez-uvl">0</p>
  9345. </td>
  9346. <td class="tablica">
  9347. <p class="t-9-8-bez-uvl">-5.580.000</p>
  9348. </td>
  9349. <td class="tablica">
  9350. <p class="t-9-8-bez-uvl">32.615.100</p>
  9351. </td>
  9352. </tr>
  9353. <tr>
  9354. <td class="tablica">
  9355. <p class="t-9-8-bez-uvl"> K568273 </p>
  9356. </td>
  9357. <td class="tablica">
  9358. <p class="t-9-8-bez-uvl">PROJEKT USKLAĐENJA POLJOPRIVREDE S PRAVNOM STEČEVIMOM EU (ZAJAM IBRD I UDIO RH)</p>
  9359. </td>
  9360. <td class="tablica">
  9361. <p class="t-9-8-bez-uvl">38.195.100</p>
  9362. </td>
  9363. <td class="tablica">
  9364. <p class="t-9-8-bez-uvl">0</p>
  9365. </td>
  9366. <td class="tablica">
  9367. <p class="t-9-8-bez-uvl">-5.580.000</p>
  9368. </td>
  9369. <td class="tablica">
  9370. <p class="t-9-8-bez-uvl">32.615.100</p>
  9371. </td>
  9372. </tr>
  9373. <tr>
  9374. <td class="tablica">
  9375. <p class="t-9-8-bez-uvl"> 3233</p>
  9376. </td>
  9377. <td class="tablica">
  9378. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  9379. </td>
  9380. <td class="tablica">
  9381. <p class="t-9-8-bez-uvl">2.900.000</p>
  9382. </td>
  9383. <td class="tablica">
  9384. <p class="t-9-8-bez-uvl">0</p>
  9385. </td>
  9386. <td class="tablica">
  9387. <p class="t-9-8-bez-uvl">-562.000</p>
  9388. </td>
  9389. <td class="tablica">
  9390. <p class="t-9-8-bez-uvl">2.338.000</p>
  9391. </td>
  9392. </tr>
  9393. <tr>
  9394. <td class="tablica">
  9395. <p class="t-9-8-bez-uvl"> 3237</p>
  9396. </td>
  9397. <td class="tablica">
  9398. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9399. </td>
  9400. <td class="tablica">
  9401. <p class="t-9-8-bez-uvl">14.780.000</p>
  9402. </td>
  9403. <td class="tablica">
  9404. <p class="t-9-8-bez-uvl">0</p>
  9405. </td>
  9406. <td class="tablica">
  9407. <p class="t-9-8-bez-uvl">-928.000</p>
  9408. </td>
  9409. <td class="tablica">
  9410. <p class="t-9-8-bez-uvl">13.852.000</p>
  9411. </td>
  9412. </tr>
  9413. <tr>
  9414. <td class="tablica">
  9415. <p class="t-9-8-bez-uvl"> 4212</p>
  9416. </td>
  9417. <td class="tablica">
  9418. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  9419. </td>
  9420. <td class="tablica">
  9421. <p class="t-9-8-bez-uvl">12.450.000</p>
  9422. </td>
  9423. <td class="tablica">
  9424. <p class="t-9-8-bez-uvl">0</p>
  9425. </td>
  9426. <td class="tablica">
  9427. <p class="t-9-8-bez-uvl">-1.868.000</p>
  9428. </td>
  9429. <td class="tablica">
  9430. <p class="t-9-8-bez-uvl">10.582.000</p>
  9431. </td>
  9432. </tr>
  9433. <tr>
  9434. <td class="tablica">
  9435. <p class="t-9-8-bez-uvl"> 4231</p>
  9436. </td>
  9437. <td class="tablica">
  9438. <p class="t-9-8-bez-uvl">Prijevozna sredstva u cestovnom prometu</p>
  9439. </td>
  9440. <td class="tablica">
  9441. <p class="t-9-8-bez-uvl">5.300.000</p>
  9442. </td>
  9443. <td class="tablica">
  9444. <p class="t-9-8-bez-uvl">0</p>
  9445. </td>
  9446. <td class="tablica">
  9447. <p class="t-9-8-bez-uvl">-922.000</p>
  9448. </td>
  9449. <td class="tablica">
  9450. <p class="t-9-8-bez-uvl">4.378.000</p>
  9451. </td>
  9452. </tr>
  9453. <tr>
  9454. <td class="tablica">
  9455. <p class="t-9-8-bez-uvl"> 4262</p>
  9456. </td>
  9457. <td class="tablica">
  9458. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  9459. </td>
  9460. <td class="tablica">
  9461. <p class="t-9-8-bez-uvl">2.765.100</p>
  9462. </td>
  9463. <td class="tablica">
  9464. <p class="t-9-8-bez-uvl">0</p>
  9465. </td>
  9466. <td class="tablica">
  9467. <p class="t-9-8-bez-uvl">-1.300.000</p>
  9468. </td>
  9469. <td class="tablica">
  9470. <p class="t-9-8-bez-uvl">1.465.100</p>
  9471. </td>
  9472. </tr>
  9473. <tr>
  9474. <td class="tablica">
  9475. <p class="t-9-8-bez-uvl"> 1838 </p>
  9476. </td>
  9477. <td class="tablica">
  9478. <p class="t-9-8-bez-uvl">RURALNI RAZVOJ</p>
  9479. </td>
  9480. <td class="tablica">
  9481. <p class="t-9-8-bez-uvl">147.100.000</p>
  9482. </td>
  9483. <td class="tablica">
  9484. <p class="t-9-8-bez-uvl">0</p>
  9485. </td>
  9486. <td class="tablica">
  9487. <p class="t-9-8-bez-uvl">-22.000.000</p>
  9488. </td>
  9489. <td class="tablica">
  9490. <p class="t-9-8-bez-uvl">125.100.000</p>
  9491. </td>
  9492. </tr>
  9493. <tr>
  9494. <td class="tablica">
  9495. <p class="t-9-8-bez-uvl"> A401104 </p>
  9496. </td>
  9497. <td class="tablica">
  9498. <p class="t-9-8-bez-uvl">PRIPREMA I PROVEDBA IPARD PROGRAMA</p>
  9499. </td>
  9500. <td class="tablica">
  9501. <p class="t-9-8-bez-uvl">7.100.000</p>
  9502. </td>
  9503. <td class="tablica">
  9504. <p class="t-9-8-bez-uvl">0</p>
  9505. </td>
  9506. <td class="tablica">
  9507. <p class="t-9-8-bez-uvl">-7.000.000</p>
  9508. </td>
  9509. <td class="tablica">
  9510. <p class="t-9-8-bez-uvl">100.000</p>
  9511. </td>
  9512. </tr>
  9513. <tr>
  9514. <td class="tablica">
  9515. <p class="t-9-8-bez-uvl"> 3237</p>
  9516. </td>
  9517. <td class="tablica">
  9518. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9519. </td>
  9520. <td class="tablica">
  9521. <p class="t-9-8-bez-uvl">7.100.000</p>
  9522. </td>
  9523. <td class="tablica">
  9524. <p class="t-9-8-bez-uvl">0</p>
  9525. </td>
  9526. <td class="tablica">
  9527. <p class="t-9-8-bez-uvl">-7.000.000</p>
  9528. </td>
  9529. <td class="tablica">
  9530. <p class="t-9-8-bez-uvl">100.000</p>
  9531. </td>
  9532. </tr>
  9533. <tr>
  9534. <td class="tablica">
  9535. <p class="t-9-8-bez-uvl"> A568028 </p>
  9536. </td>
  9537. <td class="tablica">
  9538. <p class="t-9-8-bez-uvl">POTPORA DOHOTKU NEKOMERCIJALNIM POLJOPRIVREDNICIMA</p>
  9539. </td>
  9540. <td class="tablica">
  9541. <p class="t-9-8-bez-uvl">140.000.000</p>
  9542. </td>
  9543. <td class="tablica">
  9544. <p class="t-9-8-bez-uvl">0</p>
  9545. </td>
  9546. <td class="tablica">
  9547. <p class="t-9-8-bez-uvl">-15.000.000</p>
  9548. </td>
  9549. <td class="tablica">
  9550. <p class="t-9-8-bez-uvl">125.000.000</p>
  9551. </td>
  9552. </tr>
  9553. <tr>
  9554. <td class="tablica">
  9555. <p class="t-9-8-bez-uvl"> 3523</p>
  9556. </td>
  9557. <td class="tablica">
  9558. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  9559. </td>
  9560. <td class="tablica">
  9561. <p class="t-9-8-bez-uvl">140.000.000</p>
  9562. </td>
  9563. <td class="tablica">
  9564. <p class="t-9-8-bez-uvl">0</p>
  9565. </td>
  9566. <td class="tablica">
  9567. <p class="t-9-8-bez-uvl">-15.000.000</p>
  9568. </td>
  9569. <td class="tablica">
  9570. <p class="t-9-8-bez-uvl">125.000.000</p>
  9571. </td>
  9572. </tr>
  9573. <tr>
  9574. <td class="tablica">
  9575. <p class="t-9-8-bez-uvl"><span class="bold">062 </span></p>
  9576. </td>
  9577. <td class="tablica">
  9578. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO REGIONALNOG RAZVOJA, ŠUMARSTVA I VODNOG GOSPODARSTVA</span></p>
  9579. </td>
  9580. <td class="tablica">
  9581. <p class="t-9-8-bez-uvl"><span class="bold">540.423.342</span></p>
  9582. </td>
  9583. <td class="tablica">
  9584. <p class="t-9-8-bez-uvl"><span class="bold">41.727.899</span></p>
  9585. </td>
  9586. <td class="tablica">
  9587. <p class="t-9-8-bez-uvl"><span class="bold">-11.591.564</span></p>
  9588. </td>
  9589. <td class="tablica">
  9590. <p class="t-9-8-bez-uvl"><span class="bold">570.559.677</span></p>
  9591. </td>
  9592. </tr>
  9593. <tr>
  9594. <td class="tablica">
  9595. <p class="t-9-8-bez-uvl"><span class="bold">06205 </span></p>
  9596. </td>
  9597. <td class="tablica">
  9598. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo regionalnog razvoja, šumarstva i vodnog gospodarstva</span></p>
  9599. </td>
  9600. <td class="tablica">
  9601. <p class="t-9-8-bez-uvl"><span class="bold">466.150.055</span></p>
  9602. </td>
  9603. <td class="tablica">
  9604. <p class="t-9-8-bez-uvl"><span class="bold">41.727.899</span></p>
  9605. </td>
  9606. <td class="tablica">
  9607. <p class="t-9-8-bez-uvl"><span class="bold">-9.091.564</span></p>
  9608. </td>
  9609. <td class="tablica">
  9610. <p class="t-9-8-bez-uvl"><span class="bold">498.786.390</span></p>
  9611. </td>
  9612. </tr>
  9613. <tr>
  9614. <td class="tablica">
  9615. <p class="t-9-8-bez-uvl"> 1192 </p>
  9616. </td>
  9617. <td class="tablica">
  9618. <p class="t-9-8-bez-uvl">SUSTAV ZA NAVODNJAVANJE</p>
  9619. </td>
  9620. <td class="tablica">
  9621. <p class="t-9-8-bez-uvl">100.000</p>
  9622. </td>
  9623. <td class="tablica">
  9624. <p class="t-9-8-bez-uvl">0</p>
  9625. </td>
  9626. <td class="tablica">
  9627. <p class="t-9-8-bez-uvl">-26.391</p>
  9628. </td>
  9629. <td class="tablica">
  9630. <p class="t-9-8-bez-uvl">73.609</p>
  9631. </td>
  9632. </tr>
  9633. <tr>
  9634. <td class="tablica">
  9635. <p class="t-9-8-bez-uvl"> T568108 </p>
  9636. </td>
  9637. <td class="tablica">
  9638. <p class="t-9-8-bez-uvl">SUSTAV ZA NAVODNJAVANJE</p>
  9639. </td>
  9640. <td class="tablica">
  9641. <p class="t-9-8-bez-uvl">100.000</p>
  9642. </td>
  9643. <td class="tablica">
  9644. <p class="t-9-8-bez-uvl">0</p>
  9645. </td>
  9646. <td class="tablica">
  9647. <p class="t-9-8-bez-uvl">-26.391</p>
  9648. </td>
  9649. <td class="tablica">
  9650. <p class="t-9-8-bez-uvl">73.609</p>
  9651. </td>
  9652. </tr>
  9653. <tr>
  9654. <td class="tablica">
  9655. <p class="t-9-8-bez-uvl"> 3237</p>
  9656. </td>
  9657. <td class="tablica">
  9658. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9659. </td>
  9660. <td class="tablica">
  9661. <p class="t-9-8-bez-uvl">100.000</p>
  9662. </td>
  9663. <td class="tablica">
  9664. <p class="t-9-8-bez-uvl">0</p>
  9665. </td>
  9666. <td class="tablica">
  9667. <p class="t-9-8-bez-uvl">-26.391</p>
  9668. </td>
  9669. <td class="tablica">
  9670. <p class="t-9-8-bez-uvl">73.609</p>
  9671. </td>
  9672. </tr>
  9673. <tr>
  9674. <td class="tablica">
  9675. <p class="t-9-8-bez-uvl"> 1359 </p>
  9676. </td>
  9677. <td class="tablica">
  9678. <p class="t-9-8-bez-uvl">PRIDRUŽIVANJE EU</p>
  9679. </td>
  9680. <td class="tablica">
  9681. <p class="t-9-8-bez-uvl">900.000</p>
  9682. </td>
  9683. <td class="tablica">
  9684. <p class="t-9-8-bez-uvl">150.000</p>
  9685. </td>
  9686. <td class="tablica">
  9687. <p class="t-9-8-bez-uvl">0</p>
  9688. </td>
  9689. <td class="tablica">
  9690. <p class="t-9-8-bez-uvl">1.050.000</p>
  9691. </td>
  9692. </tr>
  9693. <tr>
  9694. <td class="tablica">
  9695. <p class="t-9-8-bez-uvl"> A650016 </p>
  9696. </td>
  9697. <td class="tablica">
  9698. <p class="t-9-8-bez-uvl">USKLAĐIVANJE PROPISA RH SA PROPISIMA EU</p>
  9699. </td>
  9700. <td class="tablica">
  9701. <p class="t-9-8-bez-uvl">900.000</p>
  9702. </td>
  9703. <td class="tablica">
  9704. <p class="t-9-8-bez-uvl">150.000</p>
  9705. </td>
  9706. <td class="tablica">
  9707. <p class="t-9-8-bez-uvl">0</p>
  9708. </td>
  9709. <td class="tablica">
  9710. <p class="t-9-8-bez-uvl">1.050.000</p>
  9711. </td>
  9712. </tr>
  9713. <tr>
  9714. <td class="tablica">
  9715. <p class="t-9-8-bez-uvl"> 3237</p>
  9716. </td>
  9717. <td class="tablica">
  9718. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9719. </td>
  9720. <td class="tablica">
  9721. <p class="t-9-8-bez-uvl">900.000</p>
  9722. </td>
  9723. <td class="tablica">
  9724. <p class="t-9-8-bez-uvl">150.000</p>
  9725. </td>
  9726. <td class="tablica">
  9727. <p class="t-9-8-bez-uvl">0</p>
  9728. </td>
  9729. <td class="tablica">
  9730. <p class="t-9-8-bez-uvl">1.050.000</p>
  9731. </td>
  9732. </tr>
  9733. <tr>
  9734. <td class="tablica">
  9735. <p class="t-9-8-bez-uvl"> 1361 </p>
  9736. </td>
  9737. <td class="tablica">
  9738. <p class="t-9-8-bez-uvl">VODNA DOKUMENTACIJA</p>
  9739. </td>
  9740. <td class="tablica">
  9741. <p class="t-9-8-bez-uvl">1.900.000</p>
  9742. </td>
  9743. <td class="tablica">
  9744. <p class="t-9-8-bez-uvl">0</p>
  9745. </td>
  9746. <td class="tablica">
  9747. <p class="t-9-8-bez-uvl">-25.553</p>
  9748. </td>
  9749. <td class="tablica">
  9750. <p class="t-9-8-bez-uvl">1.874.447</p>
  9751. </td>
  9752. </tr>
  9753. <tr>
  9754. <td class="tablica">
  9755. <p class="t-9-8-bez-uvl"> A650028 </p>
  9756. </td>
  9757. <td class="tablica">
  9758. <p class="t-9-8-bez-uvl">VOĐENJE KATASTRA JAVNOG VODNOG DOBRA</p>
  9759. </td>
  9760. <td class="tablica">
  9761. <p class="t-9-8-bez-uvl">1.900.000</p>
  9762. </td>
  9763. <td class="tablica">
  9764. <p class="t-9-8-bez-uvl">0</p>
  9765. </td>
  9766. <td class="tablica">
  9767. <p class="t-9-8-bez-uvl">-25.553</p>
  9768. </td>
  9769. <td class="tablica">
  9770. <p class="t-9-8-bez-uvl">1.874.447</p>
  9771. </td>
  9772. </tr>
  9773. <tr>
  9774. <td class="tablica">
  9775. <p class="t-9-8-bez-uvl"> 3237</p>
  9776. </td>
  9777. <td class="tablica">
  9778. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9779. </td>
  9780. <td class="tablica">
  9781. <p class="t-9-8-bez-uvl">1.900.000</p>
  9782. </td>
  9783. <td class="tablica">
  9784. <p class="t-9-8-bez-uvl">0</p>
  9785. </td>
  9786. <td class="tablica">
  9787. <p class="t-9-8-bez-uvl">-25.553</p>
  9788. </td>
  9789. <td class="tablica">
  9790. <p class="t-9-8-bez-uvl">1.874.447</p>
  9791. </td>
  9792. </tr>
  9793. <tr>
  9794. <td class="tablica">
  9795. <p class="t-9-8-bez-uvl"> 1507 </p>
  9796. </td>
  9797. <td class="tablica">
  9798. <p class="t-9-8-bez-uvl">PROGRAM REGIONALNOG RAZVOJA</p>
  9799. </td>
  9800. <td class="tablica">
  9801. <p class="t-9-8-bez-uvl">77.347.613</p>
  9802. </td>
  9803. <td class="tablica">
  9804. <p class="t-9-8-bez-uvl">6.603.000</p>
  9805. </td>
  9806. <td class="tablica">
  9807. <p class="t-9-8-bez-uvl">-5.918.796</p>
  9808. </td>
  9809. <td class="tablica">
  9810. <p class="t-9-8-bez-uvl">78.031.817</p>
  9811. </td>
  9812. </tr>
  9813. <tr>
  9814. <td class="tablica">
  9815. <p class="t-9-8-bez-uvl"> A587034 </p>
  9816. </td>
  9817. <td class="tablica">
  9818. <p class="t-9-8-bez-uvl">PHARE 2005 CBC PROJEKT PREKOGRANIČNA SURADNJA IZMEĐU HRVATSKE, SLOVENIJE I MAĐARSKE</p>
  9819. </td>
  9820. <td class="tablica">
  9821. <p class="t-9-8-bez-uvl">5.185.125</p>
  9822. </td>
  9823. <td class="tablica">
  9824. <p class="t-9-8-bez-uvl">0</p>
  9825. </td>
  9826. <td class="tablica">
  9827. <p class="t-9-8-bez-uvl">-232.343</p>
  9828. </td>
  9829. <td class="tablica">
  9830. <p class="t-9-8-bez-uvl">4.952.782</p>
  9831. </td>
  9832. </tr>
  9833. <tr>
  9834. <td class="tablica">
  9835. <p class="t-9-8-bez-uvl"> 3631</p>
  9836. </td>
  9837. <td class="tablica">
  9838. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  9839. </td>
  9840. <td class="tablica">
  9841. <p class="t-9-8-bez-uvl">5.185.125</p>
  9842. </td>
  9843. <td class="tablica">
  9844. <p class="t-9-8-bez-uvl">0</p>
  9845. </td>
  9846. <td class="tablica">
  9847. <p class="t-9-8-bez-uvl">-232.343</p>
  9848. </td>
  9849. <td class="tablica">
  9850. <p class="t-9-8-bez-uvl">4.952.782</p>
  9851. </td>
  9852. </tr>
  9853. <tr>
  9854. <td class="tablica">
  9855. <p class="t-9-8-bez-uvl"> A587036 </p>
  9856. </td>
  9857. <td class="tablica">
  9858. <p class="t-9-8-bez-uvl">PHARE 2005 CBC PROJEKT PREKOGRANIČNA SURADNJA IZMEĐU HRVATSKE I ITALIJE</p>
  9859. </td>
  9860. <td class="tablica">
  9861. <p class="t-9-8-bez-uvl">11.632.688</p>
  9862. </td>
  9863. <td class="tablica">
  9864. <p class="t-9-8-bez-uvl">0</p>
  9865. </td>
  9866. <td class="tablica">
  9867. <p class="t-9-8-bez-uvl">-5.584.603</p>
  9868. </td>
  9869. <td class="tablica">
  9870. <p class="t-9-8-bez-uvl">6.048.085</p>
  9871. </td>
  9872. </tr>
  9873. <tr>
  9874. <td class="tablica">
  9875. <p class="t-9-8-bez-uvl"> 3631</p>
  9876. </td>
  9877. <td class="tablica">
  9878. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  9879. </td>
  9880. <td class="tablica">
  9881. <p class="t-9-8-bez-uvl">9.271.424</p>
  9882. </td>
  9883. <td class="tablica">
  9884. <p class="t-9-8-bez-uvl">0</p>
  9885. </td>
  9886. <td class="tablica">
  9887. <p class="t-9-8-bez-uvl">-5.232.863</p>
  9888. </td>
  9889. <td class="tablica">
  9890. <p class="t-9-8-bez-uvl">4.038.561</p>
  9891. </td>
  9892. </tr>
  9893. <tr>
  9894. <td class="tablica">
  9895. <p class="t-9-8-bez-uvl"> 3632</p>
  9896. </td>
  9897. <td class="tablica">
  9898. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  9899. </td>
  9900. <td class="tablica">
  9901. <p class="t-9-8-bez-uvl">832.996</p>
  9902. </td>
  9903. <td class="tablica">
  9904. <p class="t-9-8-bez-uvl">0</p>
  9905. </td>
  9906. <td class="tablica">
  9907. <p class="t-9-8-bez-uvl">-159.020</p>
  9908. </td>
  9909. <td class="tablica">
  9910. <p class="t-9-8-bez-uvl">673.976</p>
  9911. </td>
  9912. </tr>
  9913. <tr>
  9914. <td class="tablica">
  9915. <p class="t-9-8-bez-uvl"> 3811</p>
  9916. </td>
  9917. <td class="tablica">
  9918. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  9919. </td>
  9920. <td class="tablica">
  9921. <p class="t-9-8-bez-uvl">1.409.679</p>
  9922. </td>
  9923. <td class="tablica">
  9924. <p class="t-9-8-bez-uvl">0</p>
  9925. </td>
  9926. <td class="tablica">
  9927. <p class="t-9-8-bez-uvl">-129.789</p>
  9928. </td>
  9929. <td class="tablica">
  9930. <p class="t-9-8-bez-uvl">1.279.890</p>
  9931. </td>
  9932. </tr>
  9933. <tr>
  9934. <td class="tablica">
  9935. <p class="t-9-8-bez-uvl"> 3821</p>
  9936. </td>
  9937. <td class="tablica">
  9938. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  9939. </td>
  9940. <td class="tablica">
  9941. <p class="t-9-8-bez-uvl">118.589</p>
  9942. </td>
  9943. <td class="tablica">
  9944. <p class="t-9-8-bez-uvl">0</p>
  9945. </td>
  9946. <td class="tablica">
  9947. <p class="t-9-8-bez-uvl">-62.931</p>
  9948. </td>
  9949. <td class="tablica">
  9950. <p class="t-9-8-bez-uvl">55.658</p>
  9951. </td>
  9952. </tr>
  9953. <tr>
  9954. <td class="tablica">
  9955. <p class="t-9-8-bez-uvl"> K549109 </p>
  9956. </td>
  9957. <td class="tablica">
  9958. <p class="t-9-8-bez-uvl">RAZVOJ BRDSKO PLANINSKIH PODRUČJA</p>
  9959. </td>
  9960. <td class="tablica">
  9961. <p class="t-9-8-bez-uvl">9.400.000</p>
  9962. </td>
  9963. <td class="tablica">
  9964. <p class="t-9-8-bez-uvl">1.850.000</p>
  9965. </td>
  9966. <td class="tablica">
  9967. <p class="t-9-8-bez-uvl">0</p>
  9968. </td>
  9969. <td class="tablica">
  9970. <p class="t-9-8-bez-uvl">11.250.000</p>
  9971. </td>
  9972. </tr>
  9973. <tr>
  9974. <td class="tablica">
  9975. <p class="t-9-8-bez-uvl"> 3632</p>
  9976. </td>
  9977. <td class="tablica">
  9978. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  9979. </td>
  9980. <td class="tablica">
  9981. <p class="t-9-8-bez-uvl">9.400.000</p>
  9982. </td>
  9983. <td class="tablica">
  9984. <p class="t-9-8-bez-uvl">1.850.000</p>
  9985. </td>
  9986. <td class="tablica">
  9987. <p class="t-9-8-bez-uvl">0</p>
  9988. </td>
  9989. <td class="tablica">
  9990. <p class="t-9-8-bez-uvl">11.250.000</p>
  9991. </td>
  9992. </tr>
  9993. <tr>
  9994. <td class="tablica">
  9995. <p class="t-9-8-bez-uvl"> K549110 </p>
  9996. </td>
  9997. <td class="tablica">
  9998. <p class="t-9-8-bez-uvl">RAZVOJ PODRUČJA POSEBNE DRŽAVNE SKRBI</p>
  9999. </td>
  10000. <td class="tablica">
  10001. <p class="t-9-8-bez-uvl">16.200.000</p>
  10002. </td>
  10003. <td class="tablica">
  10004. <p class="t-9-8-bez-uvl">3.503.000</p>
  10005. </td>
  10006. <td class="tablica">
  10007. <p class="t-9-8-bez-uvl">0</p>
  10008. </td>
  10009. <td class="tablica">
  10010. <p class="t-9-8-bez-uvl">19.703.000</p>
  10011. </td>
  10012. </tr>
  10013. <tr>
  10014. <td class="tablica">
  10015. <p class="t-9-8-bez-uvl"> 3632</p>
  10016. </td>
  10017. <td class="tablica">
  10018. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  10019. </td>
  10020. <td class="tablica">
  10021. <p class="t-9-8-bez-uvl">16.200.000</p>
  10022. </td>
  10023. <td class="tablica">
  10024. <p class="t-9-8-bez-uvl">3.503.000</p>
  10025. </td>
  10026. <td class="tablica">
  10027. <p class="t-9-8-bez-uvl">0</p>
  10028. </td>
  10029. <td class="tablica">
  10030. <p class="t-9-8-bez-uvl">19.703.000</p>
  10031. </td>
  10032. </tr>
  10033. <tr>
  10034. <td class="tablica">
  10035. <p class="t-9-8-bez-uvl"> K570341 </p>
  10036. </td>
  10037. <td class="tablica">
  10038. <p class="t-9-8-bez-uvl">REGIONALNI RAZVOJNI PROJEKTI</p>
  10039. </td>
  10040. <td class="tablica">
  10041. <p class="t-9-8-bez-uvl">34.700.000</p>
  10042. </td>
  10043. <td class="tablica">
  10044. <p class="t-9-8-bez-uvl">1.250.000</p>
  10045. </td>
  10046. <td class="tablica">
  10047. <p class="t-9-8-bez-uvl">0</p>
  10048. </td>
  10049. <td class="tablica">
  10050. <p class="t-9-8-bez-uvl">35.950.000</p>
  10051. </td>
  10052. </tr>
  10053. <tr>
  10054. <td class="tablica">
  10055. <p class="t-9-8-bez-uvl"> 3632</p>
  10056. </td>
  10057. <td class="tablica">
  10058. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  10059. </td>
  10060. <td class="tablica">
  10061. <p class="t-9-8-bez-uvl">34.700.000</p>
  10062. </td>
  10063. <td class="tablica">
  10064. <p class="t-9-8-bez-uvl">1.250.000</p>
  10065. </td>
  10066. <td class="tablica">
  10067. <p class="t-9-8-bez-uvl">0</p>
  10068. </td>
  10069. <td class="tablica">
  10070. <p class="t-9-8-bez-uvl">35.950.000</p>
  10071. </td>
  10072. </tr>
  10073. <tr>
  10074. <td class="tablica">
  10075. <p class="t-9-8-bez-uvl"> K828008 </p>
  10076. </td>
  10077. <td class="tablica">
  10078. <p class="t-9-8-bez-uvl">IPA 2007 PROGRAM PREKOGRANIČNE SURADNJE HRTVASKA-CRNA GORA</p>
  10079. </td>
  10080. <td class="tablica">
  10081. <p class="t-9-8-bez-uvl">94.800</p>
  10082. </td>
  10083. <td class="tablica">
  10084. <p class="t-9-8-bez-uvl">0</p>
  10085. </td>
  10086. <td class="tablica">
  10087. <p class="t-9-8-bez-uvl">-76.515</p>
  10088. </td>
  10089. <td class="tablica">
  10090. <p class="t-9-8-bez-uvl">18.285</p>
  10091. </td>
  10092. </tr>
  10093. <tr>
  10094. <td class="tablica">
  10095. <p class="t-9-8-bez-uvl"> 3237</p>
  10096. </td>
  10097. <td class="tablica">
  10098. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  10099. </td>
  10100. <td class="tablica">
  10101. <p class="t-9-8-bez-uvl">94.800</p>
  10102. </td>
  10103. <td class="tablica">
  10104. <p class="t-9-8-bez-uvl">0</p>
  10105. </td>
  10106. <td class="tablica">
  10107. <p class="t-9-8-bez-uvl">-76.515</p>
  10108. </td>
  10109. <td class="tablica">
  10110. <p class="t-9-8-bez-uvl">18.285</p>
  10111. </td>
  10112. </tr>
  10113. <tr>
  10114. <td class="tablica">
  10115. <p class="t-9-8-bez-uvl"> K828009 </p>
  10116. </td>
  10117. <td class="tablica">
  10118. <p class="t-9-8-bez-uvl">IPA 2007 PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA -SRBIJA</p>
  10119. </td>
  10120. <td class="tablica">
  10121. <p class="t-9-8-bez-uvl">135.000</p>
  10122. </td>
  10123. <td class="tablica">
  10124. <p class="t-9-8-bez-uvl">0</p>
  10125. </td>
  10126. <td class="tablica">
  10127. <p class="t-9-8-bez-uvl">-25.335</p>
  10128. </td>
  10129. <td class="tablica">
  10130. <p class="t-9-8-bez-uvl">109.665</p>
  10131. </td>
  10132. </tr>
  10133. <tr>
  10134. <td class="tablica">
  10135. <p class="t-9-8-bez-uvl"> 3237</p>
  10136. </td>
  10137. <td class="tablica">
  10138. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  10139. </td>
  10140. <td class="tablica">
  10141. <p class="t-9-8-bez-uvl">135.000</p>
  10142. </td>
  10143. <td class="tablica">
  10144. <p class="t-9-8-bez-uvl">0</p>
  10145. </td>
  10146. <td class="tablica">
  10147. <p class="t-9-8-bez-uvl">-25.335</p>
  10148. </td>
  10149. <td class="tablica">
  10150. <p class="t-9-8-bez-uvl">109.665</p>
  10151. </td>
  10152. </tr>
  10153. <tr>
  10154. <td class="tablica">
  10155. <p class="t-9-8-bez-uvl"> 1512 </p>
  10156. </td>
  10157. <td class="tablica">
  10158. <p class="t-9-8-bez-uvl">PROGRAM POVRATKA PROGNANIKA, IZBJEGLICA I RASELJENIH OSOBA</p>
  10159. </td>
  10160. <td class="tablica">
  10161. <p class="t-9-8-bez-uvl">212.135.000</p>
  10162. </td>
  10163. <td class="tablica">
  10164. <p class="t-9-8-bez-uvl">11.573.217</p>
  10165. </td>
  10166. <td class="tablica">
  10167. <p class="t-9-8-bez-uvl">-1.828.431</p>
  10168. </td>
  10169. <td class="tablica">
  10170. <p class="t-9-8-bez-uvl">221.879.786</p>
  10171. </td>
  10172. </tr>
  10173. <tr>
  10174. <td class="tablica">
  10175. <p class="t-9-8-bez-uvl"> A549007 </p>
  10176. </td>
  10177. <td class="tablica">
  10178. <p class="t-9-8-bez-uvl">POTICANJE OBNOVE KUĆA I III STUPANJ OŠTEĆENJA</p>
  10179. </td>
  10180. <td class="tablica">
  10181. <p class="t-9-8-bez-uvl">3.400.000</p>
  10182. </td>
  10183. <td class="tablica">
  10184. <p class="t-9-8-bez-uvl">425.000</p>
  10185. </td>
  10186. <td class="tablica">
  10187. <p class="t-9-8-bez-uvl">0</p>
  10188. </td>
  10189. <td class="tablica">
  10190. <p class="t-9-8-bez-uvl">3.825.000</p>
  10191. </td>
  10192. </tr>
  10193. <tr>
  10194. <td class="tablica">
  10195. <p class="t-9-8-bez-uvl"> 3822</p>
  10196. </td>
  10197. <td class="tablica">
  10198. <p class="t-9-8-bez-uvl">Kapitalne donacije građanima i kućanstvima</p>
  10199. </td>
  10200. <td class="tablica">
  10201. <p class="t-9-8-bez-uvl">3.400.000</p>
  10202. </td>
  10203. <td class="tablica">
  10204. <p class="t-9-8-bez-uvl">425.000</p>
  10205. </td>
  10206. <td class="tablica">
  10207. <p class="t-9-8-bez-uvl">0</p>
  10208. </td>
  10209. <td class="tablica">
  10210. <p class="t-9-8-bez-uvl">3.825.000</p>
  10211. </td>
  10212. </tr>
  10213. <tr>
  10214. <td class="tablica">
  10215. <p class="t-9-8-bez-uvl"> K549030 </p>
  10216. </td>
  10217. <td class="tablica">
  10218. <p class="t-9-8-bez-uvl">OBNOVA I IZGRADNJA U RATU OŠTEĆENIH STAMBENIH JEDINICA</p>
  10219. </td>
  10220. <td class="tablica">
  10221. <p class="t-9-8-bez-uvl">164.200.000</p>
  10222. </td>
  10223. <td class="tablica">
  10224. <p class="t-9-8-bez-uvl">100.000</p>
  10225. </td>
  10226. <td class="tablica">
  10227. <p class="t-9-8-bez-uvl">0</p>
  10228. </td>
  10229. <td class="tablica">
  10230. <p class="t-9-8-bez-uvl">164.300.000</p>
  10231. </td>
  10232. </tr>
  10233. <tr>
  10234. <td class="tablica">
  10235. <p class="t-9-8-bez-uvl"> 3822</p>
  10236. </td>
  10237. <td class="tablica">
  10238. <p class="t-9-8-bez-uvl">Kapitalne donacije građanima i kućanstvima</p>
  10239. </td>
  10240. <td class="tablica">
  10241. <p class="t-9-8-bez-uvl">164.200.000</p>
  10242. </td>
  10243. <td class="tablica">
  10244. <p class="t-9-8-bez-uvl">100.000</p>
  10245. </td>
  10246. <td class="tablica">
  10247. <p class="t-9-8-bez-uvl">0</p>
  10248. </td>
  10249. <td class="tablica">
  10250. <p class="t-9-8-bez-uvl">164.300.000</p>
  10251. </td>
  10252. </tr>
  10253. <tr>
  10254. <td class="tablica">
  10255. <p class="t-9-8-bez-uvl"> K570492 </p>
  10256. </td>
  10257. <td class="tablica">
  10258. <p class="t-9-8-bez-uvl">STAMBENO ZBRINJAVANJE NA PODRUČJIMA POSEBNE DRŽAVNE SKRBI</p>
  10259. </td>
  10260. <td class="tablica">
  10261. <p class="t-9-8-bez-uvl">37.535.000</p>
  10262. </td>
  10263. <td class="tablica">
  10264. <p class="t-9-8-bez-uvl">11.048.217</p>
  10265. </td>
  10266. <td class="tablica">
  10267. <p class="t-9-8-bez-uvl">0</p>
  10268. </td>
  10269. <td class="tablica">
  10270. <p class="t-9-8-bez-uvl">48.583.217</p>
  10271. </td>
  10272. </tr>
  10273. <tr>
  10274. <td class="tablica">
  10275. <p class="t-9-8-bez-uvl"> 3632</p>
  10276. </td>
  10277. <td class="tablica">
  10278. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  10279. </td>
  10280. <td class="tablica">
  10281. <p class="t-9-8-bez-uvl">3.600.000</p>
  10282. </td>
  10283. <td class="tablica">
  10284. <p class="t-9-8-bez-uvl">3.113.217</p>
  10285. </td>
  10286. <td class="tablica">
  10287. <p class="t-9-8-bez-uvl">0</p>
  10288. </td>
  10289. <td class="tablica">
  10290. <p class="t-9-8-bez-uvl">6.713.217</p>
  10291. </td>
  10292. </tr>
  10293. <tr>
  10294. <td class="tablica">
  10295. <p class="t-9-8-bez-uvl"> 4211</p>
  10296. </td>
  10297. <td class="tablica">
  10298. <p class="t-9-8-bez-uvl">Stambeni objekti</p>
  10299. </td>
  10300. <td class="tablica">
  10301. <p class="t-9-8-bez-uvl">33.935.000</p>
  10302. </td>
  10303. <td class="tablica">
  10304. <p class="t-9-8-bez-uvl">7.935.000</p>
  10305. </td>
  10306. <td class="tablica">
  10307. <p class="t-9-8-bez-uvl">0</p>
  10308. </td>
  10309. <td class="tablica">
  10310. <p class="t-9-8-bez-uvl">41.870.000</p>
  10311. </td>
  10312. </tr>
  10313. <tr>
  10314. <td class="tablica">
  10315. <p class="t-9-8-bez-uvl"> K820016 </p>
  10316. </td>
  10317. <td class="tablica">
  10318. <p class="t-9-8-bez-uvl">FINANCIRANJE POJEDINAČNIH ELEKTRIČNIH PRIKLJUČAKA OD VODA LOKALNE ELEKTRIČNE MREŽE NA STAMBENI OBJEKT KOJI JE IZGRAĐEN IZ DONACIJE GRAĐEVINSKOG MATERIJALA MRRŠVG PREMA ZAKONU O PPDS.</p>
  10319. </td>
  10320. <td class="tablica">
  10321. <p class="t-9-8-bez-uvl">7.000.000</p>
  10322. </td>
  10323. <td class="tablica">
  10324. <p class="t-9-8-bez-uvl">0</p>
  10325. </td>
  10326. <td class="tablica">
  10327. <p class="t-9-8-bez-uvl">-1.828.431</p>
  10328. </td>
  10329. <td class="tablica">
  10330. <p class="t-9-8-bez-uvl">5.171.569</p>
  10331. </td>
  10332. </tr>
  10333. <tr>
  10334. <td class="tablica">
  10335. <p class="t-9-8-bez-uvl"> 3861</p>
  10336. </td>
  10337. <td class="tablica">
  10338. <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
  10339. </td>
  10340. <td class="tablica">
  10341. <p class="t-9-8-bez-uvl">7.000.000</p>
  10342. </td>
  10343. <td class="tablica">
  10344. <p class="t-9-8-bez-uvl">0</p>
  10345. </td>
  10346. <td class="tablica">
  10347. <p class="t-9-8-bez-uvl">-1.828.431</p>
  10348. </td>
  10349. <td class="tablica">
  10350. <p class="t-9-8-bez-uvl">5.171.569</p>
  10351. </td>
  10352. </tr>
  10353. <tr>
  10354. <td class="tablica">
  10355. <p class="t-9-8-bez-uvl"> 1533 </p>
  10356. </td>
  10357. <td class="tablica">
  10358. <p class="t-9-8-bez-uvl">RAZVOJ VODOOPSKRBNOG SUSTAVA</p>
  10359. </td>
  10360. <td class="tablica">
  10361. <p class="t-9-8-bez-uvl">15.613.531</p>
  10362. </td>
  10363. <td class="tablica">
  10364. <p class="t-9-8-bez-uvl">8.032.044</p>
  10365. </td>
  10366. <td class="tablica">
  10367. <p class="t-9-8-bez-uvl">0</p>
  10368. </td>
  10369. <td class="tablica">
  10370. <p class="t-9-8-bez-uvl">23.645.575</p>
  10371. </td>
  10372. </tr>
  10373. <tr>
  10374. <td class="tablica">
  10375. <p class="t-9-8-bez-uvl"> K820013 </p>
  10376. </td>
  10377. <td class="tablica">
  10378. <p class="t-9-8-bez-uvl">VODOOPSKRBA-JLP(R)S</p>
  10379. </td>
  10380. <td class="tablica">
  10381. <p class="t-9-8-bez-uvl">15.613.531</p>
  10382. </td>
  10383. <td class="tablica">
  10384. <p class="t-9-8-bez-uvl">8.032.044</p>
  10385. </td>
  10386. <td class="tablica">
  10387. <p class="t-9-8-bez-uvl">0</p>
  10388. </td>
  10389. <td class="tablica">
  10390. <p class="t-9-8-bez-uvl">23.645.575</p>
  10391. </td>
  10392. </tr>
  10393. <tr>
  10394. <td class="tablica">
  10395. <p class="t-9-8-bez-uvl"> 3632</p>
  10396. </td>
  10397. <td class="tablica">
  10398. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  10399. </td>
  10400. <td class="tablica">
  10401. <p class="t-9-8-bez-uvl">15.613.531</p>
  10402. </td>
  10403. <td class="tablica">
  10404. <p class="t-9-8-bez-uvl">8.032.044</p>
  10405. </td>
  10406. <td class="tablica">
  10407. <p class="t-9-8-bez-uvl">0</p>
  10408. </td>
  10409. <td class="tablica">
  10410. <p class="t-9-8-bez-uvl">23.645.575</p>
  10411. </td>
  10412. </tr>
  10413. <tr>
  10414. <td class="tablica">
  10415. <p class="t-9-8-bez-uvl"> 1613 </p>
  10416. </td>
  10417. <td class="tablica">
  10418. <p class="t-9-8-bez-uvl">UNAPREĐENJE DRVNE INDUSTRIJE</p>
  10419. </td>
  10420. <td class="tablica">
  10421. <p class="t-9-8-bez-uvl">52.910.200</p>
  10422. </td>
  10423. <td class="tablica">
  10424. <p class="t-9-8-bez-uvl">0</p>
  10425. </td>
  10426. <td class="tablica">
  10427. <p class="t-9-8-bez-uvl">-170.200</p>
  10428. </td>
  10429. <td class="tablica">
  10430. <p class="t-9-8-bez-uvl">52.740.000</p>
  10431. </td>
  10432. </tr>
  10433. <tr>
  10434. <td class="tablica">
  10435. <p class="t-9-8-bez-uvl"> A650062 </p>
  10436. </td>
  10437. <td class="tablica">
  10438. <p class="t-9-8-bez-uvl">IZRADA I PREVOĐENJE DOKUMENATA EU</p>
  10439. </td>
  10440. <td class="tablica">
  10441. <p class="t-9-8-bez-uvl">60.200</p>
  10442. </td>
  10443. <td class="tablica">
  10444. <p class="t-9-8-bez-uvl">0</p>
  10445. </td>
  10446. <td class="tablica">
  10447. <p class="t-9-8-bez-uvl">-60.200</p>
  10448. </td>
  10449. <td class="tablica">
  10450. <p class="t-9-8-bez-uvl">0</p>
  10451. </td>
  10452. </tr>
  10453. <tr>
  10454. <td class="tablica">
  10455. <p class="t-9-8-bez-uvl"> 3211</p>
  10456. </td>
  10457. <td class="tablica">
  10458. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  10459. </td>
  10460. <td class="tablica">
  10461. <p class="t-9-8-bez-uvl">60.200</p>
  10462. </td>
  10463. <td class="tablica">
  10464. <p class="t-9-8-bez-uvl">0</p>
  10465. </td>
  10466. <td class="tablica">
  10467. <p class="t-9-8-bez-uvl">-60.200</p>
  10468. </td>
  10469. <td class="tablica">
  10470. <p class="t-9-8-bez-uvl">0</p>
  10471. </td>
  10472. </tr>
  10473. <tr>
  10474. <td class="tablica">
  10475. <p class="t-9-8-bez-uvl"> K828006 </p>
  10476. </td>
  10477. <td class="tablica">
  10478. <p class="t-9-8-bez-uvl">MJERE RAZVOJA KONKURENTNOSTI DRVNOG SEKTORA</p>
  10479. </td>
  10480. <td class="tablica">
  10481. <p class="t-9-8-bez-uvl">52.850.000</p>
  10482. </td>
  10483. <td class="tablica">
  10484. <p class="t-9-8-bez-uvl">0</p>
  10485. </td>
  10486. <td class="tablica">
  10487. <p class="t-9-8-bez-uvl">-110.000</p>
  10488. </td>
  10489. <td class="tablica">
  10490. <p class="t-9-8-bez-uvl">52.740.000</p>
  10491. </td>
  10492. </tr>
  10493. <tr>
  10494. <td class="tablica">
  10495. <p class="t-9-8-bez-uvl"> 3861</p>
  10496. </td>
  10497. <td class="tablica">
  10498. <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
  10499. </td>
  10500. <td class="tablica">
  10501. <p class="t-9-8-bez-uvl">52.850.000</p>
  10502. </td>
  10503. <td class="tablica">
  10504. <p class="t-9-8-bez-uvl">0</p>
  10505. </td>
  10506. <td class="tablica">
  10507. <p class="t-9-8-bez-uvl">-110.000</p>
  10508. </td>
  10509. <td class="tablica">
  10510. <p class="t-9-8-bez-uvl">52.740.000</p>
  10511. </td>
  10512. </tr>
  10513. <tr>
  10514. <td class="tablica">
  10515. <p class="t-9-8-bez-uvl"> 1633 </p>
  10516. </td>
  10517. <td class="tablica">
  10518. <p class="t-9-8-bez-uvl">ZAŠTITA VODA I MORA OD ZAGAĐENJA</p>
  10519. </td>
  10520. <td class="tablica">
  10521. <p class="t-9-8-bez-uvl">26.461.670</p>
  10522. </td>
  10523. <td class="tablica">
  10524. <p class="t-9-8-bez-uvl">13.037.402</p>
  10525. </td>
  10526. <td class="tablica">
  10527. <p class="t-9-8-bez-uvl">0</p>
  10528. </td>
  10529. <td class="tablica">
  10530. <p class="t-9-8-bez-uvl">39.499.072</p>
  10531. </td>
  10532. </tr>
  10533. <tr>
  10534. <td class="tablica">
  10535. <p class="t-9-8-bez-uvl"> K821013 </p>
  10536. </td>
  10537. <td class="tablica">
  10538. <p class="t-9-8-bez-uvl">ZAŠTITA VODA I MORA OD ZAGAĐENJA-JLP(R)S</p>
  10539. </td>
  10540. <td class="tablica">
  10541. <p class="t-9-8-bez-uvl">26.461.670</p>
  10542. </td>
  10543. <td class="tablica">
  10544. <p class="t-9-8-bez-uvl">13.037.402</p>
  10545. </td>
  10546. <td class="tablica">
  10547. <p class="t-9-8-bez-uvl">0</p>
  10548. </td>
  10549. <td class="tablica">
  10550. <p class="t-9-8-bez-uvl">39.499.072</p>
  10551. </td>
  10552. </tr>
  10553. <tr>
  10554. <td class="tablica">
  10555. <p class="t-9-8-bez-uvl"> 3632</p>
  10556. </td>
  10557. <td class="tablica">
  10558. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  10559. </td>
  10560. <td class="tablica">
  10561. <p class="t-9-8-bez-uvl">26.461.670</p>
  10562. </td>
  10563. <td class="tablica">
  10564. <p class="t-9-8-bez-uvl">13.037.402</p>
  10565. </td>
  10566. <td class="tablica">
  10567. <p class="t-9-8-bez-uvl">0</p>
  10568. </td>
  10569. <td class="tablica">
  10570. <p class="t-9-8-bez-uvl">39.499.072</p>
  10571. </td>
  10572. </tr>
  10573. <tr>
  10574. <td class="tablica">
  10575. <p class="t-9-8-bez-uvl"> 1677 </p>
  10576. </td>
  10577. <td class="tablica">
  10578. <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA PO BILATERALNIM I MULTILATERALNIM UGOVORIMA</p>
  10579. </td>
  10580. <td class="tablica">
  10581. <p class="t-9-8-bez-uvl">467.500</p>
  10582. </td>
  10583. <td class="tablica">
  10584. <p class="t-9-8-bez-uvl">0</p>
  10585. </td>
  10586. <td class="tablica">
  10587. <p class="t-9-8-bez-uvl">-467.500</p>
  10588. </td>
  10589. <td class="tablica">
  10590. <p class="t-9-8-bez-uvl">0</p>
  10591. </td>
  10592. </tr>
  10593. <tr>
  10594. <td class="tablica">
  10595. <p class="t-9-8-bez-uvl"> A650037 </p>
  10596. </td>
  10597. <td class="tablica">
  10598. <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA PO BILATERALNIM I MULTILATERALNIM UGOVORIMA</p>
  10599. </td>
  10600. <td class="tablica">
  10601. <p class="t-9-8-bez-uvl">467.500</p>
  10602. </td>
  10603. <td class="tablica">
  10604. <p class="t-9-8-bez-uvl">0</p>
  10605. </td>
  10606. <td class="tablica">
  10607. <p class="t-9-8-bez-uvl">-467.500</p>
  10608. </td>
  10609. <td class="tablica">
  10610. <p class="t-9-8-bez-uvl">0</p>
  10611. </td>
  10612. </tr>
  10613. <tr>
  10614. <td class="tablica">
  10615. <p class="t-9-8-bez-uvl"> 3294</p>
  10616. </td>
  10617. <td class="tablica">
  10618. <p class="t-9-8-bez-uvl">Članarine</p>
  10619. </td>
  10620. <td class="tablica">
  10621. <p class="t-9-8-bez-uvl">467.500</p>
  10622. </td>
  10623. <td class="tablica">
  10624. <p class="t-9-8-bez-uvl">0</p>
  10625. </td>
  10626. <td class="tablica">
  10627. <p class="t-9-8-bez-uvl">-467.500</p>
  10628. </td>
  10629. <td class="tablica">
  10630. <p class="t-9-8-bez-uvl">0</p>
  10631. </td>
  10632. </tr>
  10633. <tr>
  10634. <td class="tablica">
  10635. <p class="t-9-8-bez-uvl"> 1690 </p>
  10636. </td>
  10637. <td class="tablica">
  10638. <p class="t-9-8-bez-uvl">PROGRAM POMOĆI VLADE REPUBLIKE HRVATSKE ZA POVRATAK HRVATA U BOSNU I HERCEGOVINU</p>
  10639. </td>
  10640. <td class="tablica">
  10641. <p class="t-9-8-bez-uvl">27.500.000</p>
  10642. </td>
  10643. <td class="tablica">
  10644. <p class="t-9-8-bez-uvl">2.000.000</p>
  10645. </td>
  10646. <td class="tablica">
  10647. <p class="t-9-8-bez-uvl">0</p>
  10648. </td>
  10649. <td class="tablica">
  10650. <p class="t-9-8-bez-uvl">29.500.000</p>
  10651. </td>
  10652. </tr>
  10653. <tr>
  10654. <td class="tablica">
  10655. <p class="t-9-8-bez-uvl"> A761014 </p>
  10656. </td>
  10657. <td class="tablica">
  10658. <p class="t-9-8-bez-uvl">SKRB O PROGNANICIMA U FEDERACIJI BIH</p>
  10659. </td>
  10660. <td class="tablica">
  10661. <p class="t-9-8-bez-uvl">27.500.000</p>
  10662. </td>
  10663. <td class="tablica">
  10664. <p class="t-9-8-bez-uvl">2.000.000</p>
  10665. </td>
  10666. <td class="tablica">
  10667. <p class="t-9-8-bez-uvl">0</p>
  10668. </td>
  10669. <td class="tablica">
  10670. <p class="t-9-8-bez-uvl">29.500.000</p>
  10671. </td>
  10672. </tr>
  10673. <tr>
  10674. <td class="tablica">
  10675. <p class="t-9-8-bez-uvl"> 3611</p>
  10676. </td>
  10677. <td class="tablica">
  10678. <p class="t-9-8-bez-uvl">Tekuće pomoći inozemnim vladama</p>
  10679. </td>
  10680. <td class="tablica">
  10681. <p class="t-9-8-bez-uvl">27.500.000</p>
  10682. </td>
  10683. <td class="tablica">
  10684. <p class="t-9-8-bez-uvl">2.000.000</p>
  10685. </td>
  10686. <td class="tablica">
  10687. <p class="t-9-8-bez-uvl">0</p>
  10688. </td>
  10689. <td class="tablica">
  10690. <p class="t-9-8-bez-uvl">29.500.000</p>
  10691. </td>
  10692. </tr>
  10693. <tr>
  10694. <td class="tablica">
  10695. <p class="t-9-8-bez-uvl"> 1825 </p>
  10696. </td>
  10697. <td class="tablica">
  10698. <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
  10699. </td>
  10700. <td class="tablica">
  10701. <p class="t-9-8-bez-uvl">50.814.541</p>
  10702. </td>
  10703. <td class="tablica">
  10704. <p class="t-9-8-bez-uvl">332.236</p>
  10705. </td>
  10706. <td class="tablica">
  10707. <p class="t-9-8-bez-uvl">-654.693</p>
  10708. </td>
  10709. <td class="tablica">
  10710. <p class="t-9-8-bez-uvl">50.492.084</p>
  10711. </td>
  10712. </tr>
  10713. <tr>
  10714. <td class="tablica">
  10715. <p class="t-9-8-bez-uvl"> A828001 </p>
  10716. </td>
  10717. <td class="tablica">
  10718. <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
  10719. </td>
  10720. <td class="tablica">
  10721. <p class="t-9-8-bez-uvl">50.214.541</p>
  10722. </td>
  10723. <td class="tablica">
  10724. <p class="t-9-8-bez-uvl">332.236</p>
  10725. </td>
  10726. <td class="tablica">
  10727. <p class="t-9-8-bez-uvl">-640.827</p>
  10728. </td>
  10729. <td class="tablica">
  10730. <p class="t-9-8-bez-uvl">49.905.950</p>
  10731. </td>
  10732. </tr>
  10733. <tr>
  10734. <td class="tablica">
  10735. <p class="t-9-8-bez-uvl"> 3111</p>
  10736. </td>
  10737. <td class="tablica">
  10738. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  10739. </td>
  10740. <td class="tablica">
  10741. <p class="t-9-8-bez-uvl">30.595.000</p>
  10742. </td>
  10743. <td class="tablica">
  10744. <p class="t-9-8-bez-uvl">0</p>
  10745. </td>
  10746. <td class="tablica">
  10747. <p class="t-9-8-bez-uvl">-140.095</p>
  10748. </td>
  10749. <td class="tablica">
  10750. <p class="t-9-8-bez-uvl">30.454.905</p>
  10751. </td>
  10752. </tr>
  10753. <tr>
  10754. <td class="tablica">
  10755. <p class="t-9-8-bez-uvl"> 3121</p>
  10756. </td>
  10757. <td class="tablica">
  10758. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  10759. </td>
  10760. <td class="tablica">
  10761. <p class="t-9-8-bez-uvl">1.366.250</p>
  10762. </td>
  10763. <td class="tablica">
  10764. <p class="t-9-8-bez-uvl">0</p>
  10765. </td>
  10766. <td class="tablica">
  10767. <p class="t-9-8-bez-uvl">-34.842</p>
  10768. </td>
  10769. <td class="tablica">
  10770. <p class="t-9-8-bez-uvl">1.331.408</p>
  10771. </td>
  10772. </tr>
  10773. <tr>
  10774. <td class="tablica">
  10775. <p class="t-9-8-bez-uvl"> 3132</p>
  10776. </td>
  10777. <td class="tablica">
  10778. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  10779. </td>
  10780. <td class="tablica">
  10781. <p class="t-9-8-bez-uvl">4.601.200</p>
  10782. </td>
  10783. <td class="tablica">
  10784. <p class="t-9-8-bez-uvl">0</p>
  10785. </td>
  10786. <td class="tablica">
  10787. <p class="t-9-8-bez-uvl">-2.477</p>
  10788. </td>
  10789. <td class="tablica">
  10790. <p class="t-9-8-bez-uvl">4.598.723</p>
  10791. </td>
  10792. </tr>
  10793. <tr>
  10794. <td class="tablica">
  10795. <p class="t-9-8-bez-uvl"> 3133</p>
  10796. </td>
  10797. <td class="tablica">
  10798. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  10799. </td>
  10800. <td class="tablica">
  10801. <p class="t-9-8-bez-uvl">534.100</p>
  10802. </td>
  10803. <td class="tablica">
  10804. <p class="t-9-8-bez-uvl">0</p>
  10805. </td>
  10806. <td class="tablica">
  10807. <p class="t-9-8-bez-uvl">-276</p>
  10808. </td>
  10809. <td class="tablica">
  10810. <p class="t-9-8-bez-uvl">533.824</p>
  10811. </td>
  10812. </tr>
  10813. <tr>
  10814. <td class="tablica">
  10815. <p class="t-9-8-bez-uvl"> 3221</p>
  10816. </td>
  10817. <td class="tablica">
  10818. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  10819. </td>
  10820. <td class="tablica">
  10821. <p class="t-9-8-bez-uvl">1.878.200</p>
  10822. </td>
  10823. <td class="tablica">
  10824. <p class="t-9-8-bez-uvl">200.000</p>
  10825. </td>
  10826. <td class="tablica">
  10827. <p class="t-9-8-bez-uvl">0</p>
  10828. </td>
  10829. <td class="tablica">
  10830. <p class="t-9-8-bez-uvl">2.078.200</p>
  10831. </td>
  10832. </tr>
  10833. <tr>
  10834. <td class="tablica">
  10835. <p class="t-9-8-bez-uvl"> 3223</p>
  10836. </td>
  10837. <td class="tablica">
  10838. <p class="t-9-8-bez-uvl">Energija</p>
  10839. </td>
  10840. <td class="tablica">
  10841. <p class="t-9-8-bez-uvl">1.566.400</p>
  10842. </td>
  10843. <td class="tablica">
  10844. <p class="t-9-8-bez-uvl">51.233</p>
  10845. </td>
  10846. <td class="tablica">
  10847. <p class="t-9-8-bez-uvl">0</p>
  10848. </td>
  10849. <td class="tablica">
  10850. <p class="t-9-8-bez-uvl">1.617.633</p>
  10851. </td>
  10852. </tr>
  10853. <tr>
  10854. <td class="tablica">
  10855. <p class="t-9-8-bez-uvl"> 3232</p>
  10856. </td>
  10857. <td class="tablica">
  10858. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  10859. </td>
  10860. <td class="tablica">
  10861. <p class="t-9-8-bez-uvl">950.000</p>
  10862. </td>
  10863. <td class="tablica">
  10864. <p class="t-9-8-bez-uvl">51.003</p>
  10865. </td>
  10866. <td class="tablica">
  10867. <p class="t-9-8-bez-uvl">0</p>
  10868. </td>
  10869. <td class="tablica">
  10870. <p class="t-9-8-bez-uvl">1.001.003</p>
  10871. </td>
  10872. </tr>
  10873. <tr>
  10874. <td class="tablica">
  10875. <p class="t-9-8-bez-uvl"> 3237</p>
  10876. </td>
  10877. <td class="tablica">
  10878. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  10879. </td>
  10880. <td class="tablica">
  10881. <p class="t-9-8-bez-uvl">7.310.000</p>
  10882. </td>
  10883. <td class="tablica">
  10884. <p class="t-9-8-bez-uvl">23.000</p>
  10885. </td>
  10886. <td class="tablica">
  10887. <p class="t-9-8-bez-uvl">0</p>
  10888. </td>
  10889. <td class="tablica">
  10890. <p class="t-9-8-bez-uvl">7.333.000</p>
  10891. </td>
  10892. </tr>
  10893. <tr>
  10894. <td class="tablica">
  10895. <p class="t-9-8-bez-uvl"> 3291</p>
  10896. </td>
  10897. <td class="tablica">
  10898. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  10899. </td>
  10900. <td class="tablica">
  10901. <p class="t-9-8-bez-uvl">1.118.058</p>
  10902. </td>
  10903. <td class="tablica">
  10904. <p class="t-9-8-bez-uvl">0</p>
  10905. </td>
  10906. <td class="tablica">
  10907. <p class="t-9-8-bez-uvl">-463.137</p>
  10908. </td>
  10909. <td class="tablica">
  10910. <p class="t-9-8-bez-uvl">654.921</p>
  10911. </td>
  10912. </tr>
  10913. <tr>
  10914. <td class="tablica">
  10915. <p class="t-9-8-bez-uvl"> 3299</p>
  10916. </td>
  10917. <td class="tablica">
  10918. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10919. </td>
  10920. <td class="tablica">
  10921. <p class="t-9-8-bez-uvl">295.333</p>
  10922. </td>
  10923. <td class="tablica">
  10924. <p class="t-9-8-bez-uvl">7.000</p>
  10925. </td>
  10926. <td class="tablica">
  10927. <p class="t-9-8-bez-uvl">0</p>
  10928. </td>
  10929. <td class="tablica">
  10930. <p class="t-9-8-bez-uvl">302.333</p>
  10931. </td>
  10932. </tr>
  10933. <tr>
  10934. <td class="tablica">
  10935. <p class="t-9-8-bez-uvl"> K828002 </p>
  10936. </td>
  10937. <td class="tablica">
  10938. <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
  10939. </td>
  10940. <td class="tablica">
  10941. <p class="t-9-8-bez-uvl">600.000</p>
  10942. </td>
  10943. <td class="tablica">
  10944. <p class="t-9-8-bez-uvl">0</p>
  10945. </td>
  10946. <td class="tablica">
  10947. <p class="t-9-8-bez-uvl">-13.866</p>
  10948. </td>
  10949. <td class="tablica">
  10950. <p class="t-9-8-bez-uvl">586.134</p>
  10951. </td>
  10952. </tr>
  10953. <tr>
  10954. <td class="tablica">
  10955. <p class="t-9-8-bez-uvl"> 4123</p>
  10956. </td>
  10957. <td class="tablica">
  10958. <p class="t-9-8-bez-uvl">Licence</p>
  10959. </td>
  10960. <td class="tablica">
  10961. <p class="t-9-8-bez-uvl">600.000</p>
  10962. </td>
  10963. <td class="tablica">
  10964. <p class="t-9-8-bez-uvl">0</p>
  10965. </td>
  10966. <td class="tablica">
  10967. <p class="t-9-8-bez-uvl">-13.866</p>
  10968. </td>
  10969. <td class="tablica">
  10970. <p class="t-9-8-bez-uvl">586.134</p>
  10971. </td>
  10972. </tr>
  10973. <tr>
  10974. <td class="tablica">
  10975. <p class="t-9-8-bez-uvl"><span class="bold">06215 </span></p>
  10976. </td>
  10977. <td class="tablica">
  10978. <p class="t-9-8-bez-uvl"><span class="bold">Skrb za prognanike i izbjeglice</span></p>
  10979. </td>
  10980. <td class="tablica">
  10981. <p class="t-9-8-bez-uvl"><span class="bold">74.273.287</span></p>
  10982. </td>
  10983. <td class="tablica">
  10984. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10985. </td>
  10986. <td class="tablica">
  10987. <p class="t-9-8-bez-uvl"><span class="bold">-2.500.000</span></p>
  10988. </td>
  10989. <td class="tablica">
  10990. <p class="t-9-8-bez-uvl"><span class="bold">71.773.287</span></p>
  10991. </td>
  10992. </tr>
  10993. <tr>
  10994. <td class="tablica">
  10995. <p class="t-9-8-bez-uvl"> 1090 </p>
  10996. </td>
  10997. <td class="tablica">
  10998. <p class="t-9-8-bez-uvl">ZBRINJAVANJE PROGNANIKA, POVRATNIKA I IZBJEGLICA</p>
  10999. </td>
  11000. <td class="tablica">
  11001. <p class="t-9-8-bez-uvl">74.273.287</p>
  11002. </td>
  11003. <td class="tablica">
  11004. <p class="t-9-8-bez-uvl">0</p>
  11005. </td>
  11006. <td class="tablica">
  11007. <p class="t-9-8-bez-uvl">-2.500.000</p>
  11008. </td>
  11009. <td class="tablica">
  11010. <p class="t-9-8-bez-uvl">71.773.287</p>
  11011. </td>
  11012. </tr>
  11013. <tr>
  11014. <td class="tablica">
  11015. <p class="t-9-8-bez-uvl"> A761001 </p>
  11016. </td>
  11017. <td class="tablica">
  11018. <p class="t-9-8-bez-uvl">SKRB O PROGNANICIMA (REPUBLIČKI FOND »KRALJ ZVONIMIR«)</p>
  11019. </td>
  11020. <td class="tablica">
  11021. <p class="t-9-8-bez-uvl">74.273.287</p>
  11022. </td>
  11023. <td class="tablica">
  11024. <p class="t-9-8-bez-uvl">0</p>
  11025. </td>
  11026. <td class="tablica">
  11027. <p class="t-9-8-bez-uvl">-2.500.000</p>
  11028. </td>
  11029. <td class="tablica">
  11030. <p class="t-9-8-bez-uvl">71.773.287</p>
  11031. </td>
  11032. </tr>
  11033. <tr>
  11034. <td class="tablica">
  11035. <p class="t-9-8-bez-uvl"> 3721</p>
  11036. </td>
  11037. <td class="tablica">
  11038. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  11039. </td>
  11040. <td class="tablica">
  11041. <p class="t-9-8-bez-uvl">74.273.287</p>
  11042. </td>
  11043. <td class="tablica">
  11044. <p class="t-9-8-bez-uvl">0</p>
  11045. </td>
  11046. <td class="tablica">
  11047. <p class="t-9-8-bez-uvl">-2.500.000</p>
  11048. </td>
  11049. <td class="tablica">
  11050. <p class="t-9-8-bez-uvl">71.773.287</p>
  11051. </td>
  11052. </tr>
  11053. <tr>
  11054. <td class="tablica">
  11055. <p class="t-9-8-bez-uvl"><span class="bold">065 </span></p>
  11056. </td>
  11057. <td class="tablica">
  11058. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE</span></p>
  11059. </td>
  11060. <td class="tablica">
  11061. <p class="t-9-8-bez-uvl"><span class="bold">1.967.674.058</span></p>
  11062. </td>
  11063. <td class="tablica">
  11064. <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
  11065. </td>
  11066. <td class="tablica">
  11067. <p class="t-9-8-bez-uvl"><span class="bold">-80.300.000</span></p>
  11068. </td>
  11069. <td class="tablica">
  11070. <p class="t-9-8-bez-uvl"><span class="bold">1.902.374.058</span></p>
  11071. </td>
  11072. </tr>
  11073. <tr>
  11074. <td class="tablica">
  11075. <p class="t-9-8-bez-uvl"><span class="bold">06505 </span></p>
  11076. </td>
  11077. <td class="tablica">
  11078. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo mora, prometa i infrastrukture</span></p>
  11079. </td>
  11080. <td class="tablica">
  11081. <p class="t-9-8-bez-uvl"><span class="bold">1.967.674.058</span></p>
  11082. </td>
  11083. <td class="tablica">
  11084. <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
  11085. </td>
  11086. <td class="tablica">
  11087. <p class="t-9-8-bez-uvl"><span class="bold">-80.300.000</span></p>
  11088. </td>
  11089. <td class="tablica">
  11090. <p class="t-9-8-bez-uvl"><span class="bold">1.902.374.058</span></p>
  11091. </td>
  11092. </tr>
  11093. <tr>
  11094. <td class="tablica">
  11095. <p class="t-9-8-bez-uvl"> 1200 </p>
  11096. </td>
  11097. <td class="tablica">
  11098. <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
  11099. </td>
  11100. <td class="tablica">
  11101. <p class="t-9-8-bez-uvl">18.400.000</p>
  11102. </td>
  11103. <td class="tablica">
  11104. <p class="t-9-8-bez-uvl">0</p>
  11105. </td>
  11106. <td class="tablica">
  11107. <p class="t-9-8-bez-uvl">-3.750.000</p>
  11108. </td>
  11109. <td class="tablica">
  11110. <p class="t-9-8-bez-uvl">14.650.000</p>
  11111. </td>
  11112. </tr>
  11113. <tr>
  11114. <td class="tablica">
  11115. <p class="t-9-8-bez-uvl"> A570000 </p>
  11116. </td>
  11117. <td class="tablica">
  11118. <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
  11119. </td>
  11120. <td class="tablica">
  11121. <p class="t-9-8-bez-uvl">5.900.000</p>
  11122. </td>
  11123. <td class="tablica">
  11124. <p class="t-9-8-bez-uvl">0</p>
  11125. </td>
  11126. <td class="tablica">
  11127. <p class="t-9-8-bez-uvl">-850.000</p>
  11128. </td>
  11129. <td class="tablica">
  11130. <p class="t-9-8-bez-uvl">5.050.000</p>
  11131. </td>
  11132. </tr>
  11133. <tr>
  11134. <td class="tablica">
  11135. <p class="t-9-8-bez-uvl"> 3235</p>
  11136. </td>
  11137. <td class="tablica">
  11138. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  11139. </td>
  11140. <td class="tablica">
  11141. <p class="t-9-8-bez-uvl">2.000.000</p>
  11142. </td>
  11143. <td class="tablica">
  11144. <p class="t-9-8-bez-uvl">0</p>
  11145. </td>
  11146. <td class="tablica">
  11147. <p class="t-9-8-bez-uvl">-450.000</p>
  11148. </td>
  11149. <td class="tablica">
  11150. <p class="t-9-8-bez-uvl">1.550.000</p>
  11151. </td>
  11152. </tr>
  11153. <tr>
  11154. <td class="tablica">
  11155. <p class="t-9-8-bez-uvl"> 3239</p>
  11156. </td>
  11157. <td class="tablica">
  11158. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  11159. </td>
  11160. <td class="tablica">
  11161. <p class="t-9-8-bez-uvl">3.900.000</p>
  11162. </td>
  11163. <td class="tablica">
  11164. <p class="t-9-8-bez-uvl">0</p>
  11165. </td>
  11166. <td class="tablica">
  11167. <p class="t-9-8-bez-uvl">-400.000</p>
  11168. </td>
  11169. <td class="tablica">
  11170. <p class="t-9-8-bez-uvl">3.500.000</p>
  11171. </td>
  11172. </tr>
  11173. <tr>
  11174. <td class="tablica">
  11175. <p class="t-9-8-bez-uvl"> K570437 </p>
  11176. </td>
  11177. <td class="tablica">
  11178. <p class="t-9-8-bez-uvl">REKONSTRUKCIJA POSLOVNE ZGRADE KOCKICA</p>
  11179. </td>
  11180. <td class="tablica">
  11181. <p class="t-9-8-bez-uvl">12.500.000</p>
  11182. </td>
  11183. <td class="tablica">
  11184. <p class="t-9-8-bez-uvl">0</p>
  11185. </td>
  11186. <td class="tablica">
  11187. <p class="t-9-8-bez-uvl">-2.900.000</p>
  11188. </td>
  11189. <td class="tablica">
  11190. <p class="t-9-8-bez-uvl">9.600.000</p>
  11191. </td>
  11192. </tr>
  11193. <tr>
  11194. <td class="tablica">
  11195. <p class="t-9-8-bez-uvl"> 4511</p>
  11196. </td>
  11197. <td class="tablica">
  11198. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  11199. </td>
  11200. <td class="tablica">
  11201. <p class="t-9-8-bez-uvl">500.000</p>
  11202. </td>
  11203. <td class="tablica">
  11204. <p class="t-9-8-bez-uvl">0</p>
  11205. </td>
  11206. <td class="tablica">
  11207. <p class="t-9-8-bez-uvl">-400.000</p>
  11208. </td>
  11209. <td class="tablica">
  11210. <p class="t-9-8-bez-uvl">100.000</p>
  11211. </td>
  11212. </tr>
  11213. <tr>
  11214. <td class="tablica">
  11215. <p class="t-9-8-bez-uvl"> 4521</p>
  11216. </td>
  11217. <td class="tablica">
  11218. <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
  11219. </td>
  11220. <td class="tablica">
  11221. <p class="t-9-8-bez-uvl">12.000.000</p>
  11222. </td>
  11223. <td class="tablica">
  11224. <p class="t-9-8-bez-uvl">0</p>
  11225. </td>
  11226. <td class="tablica">
  11227. <p class="t-9-8-bez-uvl">-2.500.000</p>
  11228. </td>
  11229. <td class="tablica">
  11230. <p class="t-9-8-bez-uvl">9.500.000</p>
  11231. </td>
  11232. </tr>
  11233. <tr>
  11234. <td class="tablica">
  11235. <p class="t-9-8-bez-uvl"> 1204 </p>
  11236. </td>
  11237. <td class="tablica">
  11238. <p class="t-9-8-bez-uvl">RESTRUKTURIRANJE I MODERNIZACIJA ŽELJEZNICE</p>
  11239. </td>
  11240. <td class="tablica">
  11241. <p class="t-9-8-bez-uvl">339.740.000</p>
  11242. </td>
  11243. <td class="tablica">
  11244. <p class="t-9-8-bez-uvl">0</p>
  11245. </td>
  11246. <td class="tablica">
  11247. <p class="t-9-8-bez-uvl">-10.900.000</p>
  11248. </td>
  11249. <td class="tablica">
  11250. <p class="t-9-8-bez-uvl">328.840.000</p>
  11251. </td>
  11252. </tr>
  11253. <tr>
  11254. <td class="tablica">
  11255. <p class="t-9-8-bez-uvl"> K570490 </p>
  11256. </td>
  11257. <td class="tablica">
  11258. <p class="t-9-8-bez-uvl">STUDIJSKE PODLOGE I PLANOVI RAZVITKA ŽELJEZNIČKOG PROMETNOG SEKTORA</p>
  11259. </td>
  11260. <td class="tablica">
  11261. <p class="t-9-8-bez-uvl">1.740.000</p>
  11262. </td>
  11263. <td class="tablica">
  11264. <p class="t-9-8-bez-uvl">0</p>
  11265. </td>
  11266. <td class="tablica">
  11267. <p class="t-9-8-bez-uvl">-900.000</p>
  11268. </td>
  11269. <td class="tablica">
  11270. <p class="t-9-8-bez-uvl">840.000</p>
  11271. </td>
  11272. </tr>
  11273. <tr>
  11274. <td class="tablica">
  11275. <p class="t-9-8-bez-uvl"> 4126</p>
  11276. </td>
  11277. <td class="tablica">
  11278. <p class="t-9-8-bez-uvl">Ostala nematerijalna imovina</p>
  11279. </td>
  11280. <td class="tablica">
  11281. <p class="t-9-8-bez-uvl">1.740.000</p>
  11282. </td>
  11283. <td class="tablica">
  11284. <p class="t-9-8-bez-uvl">0</p>
  11285. </td>
  11286. <td class="tablica">
  11287. <p class="t-9-8-bez-uvl">-900.000</p>
  11288. </td>
  11289. <td class="tablica">
  11290. <p class="t-9-8-bez-uvl">840.000</p>
  11291. </td>
  11292. </tr>
  11293. <tr>
  11294. <td class="tablica">
  11295. <p class="t-9-8-bez-uvl"> T761012 </p>
  11296. </td>
  11297. <td class="tablica">
  11298. <p class="t-9-8-bez-uvl">MODERNIZACIJA ŽELJEZNIČKIH VOZILA</p>
  11299. </td>
  11300. <td class="tablica">
  11301. <p class="t-9-8-bez-uvl">338.000.000</p>
  11302. </td>
  11303. <td class="tablica">
  11304. <p class="t-9-8-bez-uvl">0</p>
  11305. </td>
  11306. <td class="tablica">
  11307. <p class="t-9-8-bez-uvl">-10.000.000</p>
  11308. </td>
  11309. <td class="tablica">
  11310. <p class="t-9-8-bez-uvl">328.000.000</p>
  11311. </td>
  11312. </tr>
  11313. <tr>
  11314. <td class="tablica">
  11315. <p class="t-9-8-bez-uvl"> 3861</p>
  11316. </td>
  11317. <td class="tablica">
  11318. <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
  11319. </td>
  11320. <td class="tablica">
  11321. <p class="t-9-8-bez-uvl">338.000.000</p>
  11322. </td>
  11323. <td class="tablica">
  11324. <p class="t-9-8-bez-uvl">0</p>
  11325. </td>
  11326. <td class="tablica">
  11327. <p class="t-9-8-bez-uvl">-10.000.000</p>
  11328. </td>
  11329. <td class="tablica">
  11330. <p class="t-9-8-bez-uvl">328.000.000</p>
  11331. </td>
  11332. </tr>
  11333. <tr>
  11334. <td class="tablica">
  11335. <p class="t-9-8-bez-uvl"> 1205 </p>
  11336. </td>
  11337. <td class="tablica">
  11338. <p class="t-9-8-bez-uvl">MODERNIZACIJA I RAZVOJ LUKA OD DRŽAVNOG ZNAČAJA</p>
  11339. </td>
  11340. <td class="tablica">
  11341. <p class="t-9-8-bez-uvl">134.670.000</p>
  11342. </td>
  11343. <td class="tablica">
  11344. <p class="t-9-8-bez-uvl">0</p>
  11345. </td>
  11346. <td class="tablica">
  11347. <p class="t-9-8-bez-uvl">-14.200.000</p>
  11348. </td>
  11349. <td class="tablica">
  11350. <p class="t-9-8-bez-uvl">120.470.000</p>
  11351. </td>
  11352. </tr>
  11353. <tr>
  11354. <td class="tablica">
  11355. <p class="t-9-8-bez-uvl"> A250999 </p>
  11356. </td>
  11357. <td class="tablica">
  11358. <p class="t-9-8-bez-uvl">MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKIH LUKA (ZERP)</p>
  11359. </td>
  11360. <td class="tablica">
  11361. <p class="t-9-8-bez-uvl">3.000.000</p>
  11362. </td>
  11363. <td class="tablica">
  11364. <p class="t-9-8-bez-uvl">0</p>
  11365. </td>
  11366. <td class="tablica">
  11367. <p class="t-9-8-bez-uvl">-1.400.000</p>
  11368. </td>
  11369. <td class="tablica">
  11370. <p class="t-9-8-bez-uvl">1.600.000</p>
  11371. </td>
  11372. </tr>
  11373. <tr>
  11374. <td class="tablica">
  11375. <p class="t-9-8-bez-uvl"> 3821</p>
  11376. </td>
  11377. <td class="tablica">
  11378. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  11379. </td>
  11380. <td class="tablica">
  11381. <p class="t-9-8-bez-uvl">3.000.000</p>
  11382. </td>
  11383. <td class="tablica">
  11384. <p class="t-9-8-bez-uvl">0</p>
  11385. </td>
  11386. <td class="tablica">
  11387. <p class="t-9-8-bez-uvl">-1.400.000</p>
  11388. </td>
  11389. <td class="tablica">
  11390. <p class="t-9-8-bez-uvl">1.600.000</p>
  11391. </td>
  11392. </tr>
  11393. <tr>
  11394. <td class="tablica">
  11395. <p class="t-9-8-bez-uvl"> A570294 </p>
  11396. </td>
  11397. <td class="tablica">
  11398. <p class="t-9-8-bez-uvl">POTPORA LUČKOJ UPRAVI RIJEKA ZA REALIZACIJU ZAJMA SVJETSKE BANKE (IBRD) PROJEKT OBNOVE RIJEČKOG PROMETNOG PRAVCA DOMAĆA KOMPONENTA</p>
  11399. </td>
  11400. <td class="tablica">
  11401. <p class="t-9-8-bez-uvl">33.600.000</p>
  11402. </td>
  11403. <td class="tablica">
  11404. <p class="t-9-8-bez-uvl">0</p>
  11405. </td>
  11406. <td class="tablica">
  11407. <p class="t-9-8-bez-uvl">-700.000</p>
  11408. </td>
  11409. <td class="tablica">
  11410. <p class="t-9-8-bez-uvl">32.900.000</p>
  11411. </td>
  11412. </tr>
  11413. <tr>
  11414. <td class="tablica">
  11415. <p class="t-9-8-bez-uvl"> 3821</p>
  11416. </td>
  11417. <td class="tablica">
  11418. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  11419. </td>
  11420. <td class="tablica">
  11421. <p class="t-9-8-bez-uvl">33.600.000</p>
  11422. </td>
  11423. <td class="tablica">
  11424. <p class="t-9-8-bez-uvl">0</p>
  11425. </td>
  11426. <td class="tablica">
  11427. <p class="t-9-8-bez-uvl">-700.000</p>
  11428. </td>
  11429. <td class="tablica">
  11430. <p class="t-9-8-bez-uvl">32.900.000</p>
  11431. </td>
  11432. </tr>
  11433. <tr>
  11434. <td class="tablica">
  11435. <p class="t-9-8-bez-uvl"> A570325 </p>
  11436. </td>
  11437. <td class="tablica">
  11438. <p class="t-9-8-bez-uvl">GRADNJA I ODRŽAVANJE LUČKE PODGRADNJE U LUKAMA OD DRŽAVNOG ZNAČAJA</p>
  11439. </td>
  11440. <td class="tablica">
  11441. <p class="t-9-8-bez-uvl">30.000.000</p>
  11442. </td>
  11443. <td class="tablica">
  11444. <p class="t-9-8-bez-uvl">0</p>
  11445. </td>
  11446. <td class="tablica">
  11447. <p class="t-9-8-bez-uvl">-600.000</p>
  11448. </td>
  11449. <td class="tablica">
  11450. <p class="t-9-8-bez-uvl">29.400.000</p>
  11451. </td>
  11452. </tr>
  11453. <tr>
  11454. <td class="tablica">
  11455. <p class="t-9-8-bez-uvl"> 3821</p>
  11456. </td>
  11457. <td class="tablica">
  11458. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  11459. </td>
  11460. <td class="tablica">
  11461. <p class="t-9-8-bez-uvl">30.000.000</p>
  11462. </td>
  11463. <td class="tablica">
  11464. <p class="t-9-8-bez-uvl">0</p>
  11465. </td>
  11466. <td class="tablica">
  11467. <p class="t-9-8-bez-uvl">-600.000</p>
  11468. </td>
  11469. <td class="tablica">
  11470. <p class="t-9-8-bez-uvl">29.400.000</p>
  11471. </td>
  11472. </tr>
  11473. <tr>
  11474. <td class="tablica">
  11475. <p class="t-9-8-bez-uvl"> A570464 </p>
  11476. </td>
  11477. <td class="tablica">
  11478. <p class="t-9-8-bez-uvl">POTPORA LUČKOJ UPRAVI DUBROVNIK ZA REALIZACIJU ZAJMA EBRD-PROJEKT IZGRADNJE LUČKE INFRASTRUKTURE-DOMAĆA KOMPONENTA</p>
  11479. </td>
  11480. <td class="tablica">
  11481. <p class="t-9-8-bez-uvl">15.550.000</p>
  11482. </td>
  11483. <td class="tablica">
  11484. <p class="t-9-8-bez-uvl">0</p>
  11485. </td>
  11486. <td class="tablica">
  11487. <p class="t-9-8-bez-uvl">-1.200.000</p>
  11488. </td>
  11489. <td class="tablica">
  11490. <p class="t-9-8-bez-uvl">14.350.000</p>
  11491. </td>
  11492. </tr>
  11493. <tr>
  11494. <td class="tablica">
  11495. <p class="t-9-8-bez-uvl"> 3811</p>
  11496. </td>
  11497. <td class="tablica">
  11498. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  11499. </td>
  11500. <td class="tablica">
  11501. <p class="t-9-8-bez-uvl">15.550.000</p>
  11502. </td>
  11503. <td class="tablica">
  11504. <p class="t-9-8-bez-uvl">0</p>
  11505. </td>
  11506. <td class="tablica">
  11507. <p class="t-9-8-bez-uvl">-1.200.000</p>
  11508. </td>
  11509. <td class="tablica">
  11510. <p class="t-9-8-bez-uvl">14.350.000</p>
  11511. </td>
  11512. </tr>
  11513. <tr>
  11514. <td class="tablica">
  11515. <p class="t-9-8-bez-uvl"> A570503 </p>
  11516. </td>
  11517. <td class="tablica">
  11518. <p class="t-9-8-bez-uvl">POTPORA LUČKOJ UPRAVI PLOČE ZA REALIZACIJU ZAJMA SVJETSKE BANKE-PROJEKT INTEGRACIJE TRGOVINE I TRANSPORTA</p>
  11519. </td>
  11520. <td class="tablica">
  11521. <p class="t-9-8-bez-uvl">52.520.000</p>
  11522. </td>
  11523. <td class="tablica">
  11524. <p class="t-9-8-bez-uvl">0</p>
  11525. </td>
  11526. <td class="tablica">
  11527. <p class="t-9-8-bez-uvl">-10.300.000</p>
  11528. </td>
  11529. <td class="tablica">
  11530. <p class="t-9-8-bez-uvl">42.220.000</p>
  11531. </td>
  11532. </tr>
  11533. <tr>
  11534. <td class="tablica">
  11535. <p class="t-9-8-bez-uvl"> 3821</p>
  11536. </td>
  11537. <td class="tablica">
  11538. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  11539. </td>
  11540. <td class="tablica">
  11541. <p class="t-9-8-bez-uvl">52.520.000</p>
  11542. </td>
  11543. <td class="tablica">
  11544. <p class="t-9-8-bez-uvl">0</p>
  11545. </td>
  11546. <td class="tablica">
  11547. <p class="t-9-8-bez-uvl">-10.300.000</p>
  11548. </td>
  11549. <td class="tablica">
  11550. <p class="t-9-8-bez-uvl">42.220.000</p>
  11551. </td>
  11552. </tr>
  11553. <tr>
  11554. <td class="tablica">
  11555. <p class="t-9-8-bez-uvl"> 1208 </p>
  11556. </td>
  11557. <td class="tablica">
  11558. <p class="t-9-8-bez-uvl">OSUVREMENJIVANJE I IZGRADNJA PRUGA I ČVORIŠTA</p>
  11559. </td>
  11560. <td class="tablica">
  11561. <p class="t-9-8-bez-uvl">4.000.000</p>
  11562. </td>
  11563. <td class="tablica">
  11564. <p class="t-9-8-bez-uvl">0</p>
  11565. </td>
  11566. <td class="tablica">
  11567. <p class="t-9-8-bez-uvl">-1.000.000</p>
  11568. </td>
  11569. <td class="tablica">
  11570. <p class="t-9-8-bez-uvl">3.000.000</p>
  11571. </td>
  11572. </tr>
  11573. <tr>
  11574. <td class="tablica">
  11575. <p class="t-9-8-bez-uvl"> K570484 </p>
  11576. </td>
  11577. <td class="tablica">
  11578. <p class="t-9-8-bez-uvl">ISPA PROJEKTI-IZRADA STUDIJA</p>
  11579. </td>
  11580. <td class="tablica">
  11581. <p class="t-9-8-bez-uvl">4.000.000</p>
  11582. </td>
  11583. <td class="tablica">
  11584. <p class="t-9-8-bez-uvl">0</p>
  11585. </td>
  11586. <td class="tablica">
  11587. <p class="t-9-8-bez-uvl">-1.000.000</p>
  11588. </td>
  11589. <td class="tablica">
  11590. <p class="t-9-8-bez-uvl">3.000.000</p>
  11591. </td>
  11592. </tr>
  11593. <tr>
  11594. <td class="tablica">
  11595. <p class="t-9-8-bez-uvl"> 4126</p>
  11596. </td>
  11597. <td class="tablica">
  11598. <p class="t-9-8-bez-uvl">Ostala nematerijalna imovina</p>
  11599. </td>
  11600. <td class="tablica">
  11601. <p class="t-9-8-bez-uvl">4.000.000</p>
  11602. </td>
  11603. <td class="tablica">
  11604. <p class="t-9-8-bez-uvl">0</p>
  11605. </td>
  11606. <td class="tablica">
  11607. <p class="t-9-8-bez-uvl">-1.000.000</p>
  11608. </td>
  11609. <td class="tablica">
  11610. <p class="t-9-8-bez-uvl">3.000.000</p>
  11611. </td>
  11612. </tr>
  11613. <tr>
  11614. <td class="tablica">
  11615. <p class="t-9-8-bez-uvl"> 1209 </p>
  11616. </td>
  11617. <td class="tablica">
  11618. <p class="t-9-8-bez-uvl">POTICANJE HRVATSKIH BRODARA</p>
  11619. </td>
  11620. <td class="tablica">
  11621. <p class="t-9-8-bez-uvl">15.710.200</p>
  11622. </td>
  11623. <td class="tablica">
  11624. <p class="t-9-8-bez-uvl">0</p>
  11625. </td>
  11626. <td class="tablica">
  11627. <p class="t-9-8-bez-uvl">-7.100.000</p>
  11628. </td>
  11629. <td class="tablica">
  11630. <p class="t-9-8-bez-uvl">8.610.200</p>
  11631. </td>
  11632. </tr>
  11633. <tr>
  11634. <td class="tablica">
  11635. <p class="t-9-8-bez-uvl"> K819001 </p>
  11636. </td>
  11637. <td class="tablica">
  11638. <p class="t-9-8-bez-uvl">GRADNJA ŠKOLSKOG BRODA LOGER</p>
  11639. </td>
  11640. <td class="tablica">
  11641. <p class="t-9-8-bez-uvl">15.710.200</p>
  11642. </td>
  11643. <td class="tablica">
  11644. <p class="t-9-8-bez-uvl">0</p>
  11645. </td>
  11646. <td class="tablica">
  11647. <p class="t-9-8-bez-uvl">-7.100.000</p>
  11648. </td>
  11649. <td class="tablica">
  11650. <p class="t-9-8-bez-uvl">8.610.200</p>
  11651. </td>
  11652. </tr>
  11653. <tr>
  11654. <td class="tablica">
  11655. <p class="t-9-8-bez-uvl"> 4233</p>
  11656. </td>
  11657. <td class="tablica">
  11658. <p class="t-9-8-bez-uvl">Prijevozna sredstva u pomorskom i riječnom prometu</p>
  11659. </td>
  11660. <td class="tablica">
  11661. <p class="t-9-8-bez-uvl">15.710.200</p>
  11662. </td>
  11663. <td class="tablica">
  11664. <p class="t-9-8-bez-uvl">0</p>
  11665. </td>
  11666. <td class="tablica">
  11667. <p class="t-9-8-bez-uvl">-7.100.000</p>
  11668. </td>
  11669. <td class="tablica">
  11670. <p class="t-9-8-bez-uvl">8.610.200</p>
  11671. </td>
  11672. </tr>
  11673. <tr>
  11674. <td class="tablica">
  11675. <p class="t-9-8-bez-uvl"> 1215 </p>
  11676. </td>
  11677. <td class="tablica">
  11678. <p class="t-9-8-bez-uvl">PRAĆENJE I RAZVOJ SUSTAVA POŠTE I POŠTANSKOG PROMETA</p>
  11679. </td>
  11680. <td class="tablica">
  11681. <p class="t-9-8-bez-uvl">1.500.000</p>
  11682. </td>
  11683. <td class="tablica">
  11684. <p class="t-9-8-bez-uvl">0</p>
  11685. </td>
  11686. <td class="tablica">
  11687. <p class="t-9-8-bez-uvl">-1.000.000</p>
  11688. </td>
  11689. <td class="tablica">
  11690. <p class="t-9-8-bez-uvl">500.000</p>
  11691. </td>
  11692. </tr>
  11693. <tr>
  11694. <td class="tablica">
  11695. <p class="t-9-8-bez-uvl"> K587047 </p>
  11696. </td>
  11697. <td class="tablica">
  11698. <p class="t-9-8-bez-uvl">STRATEGIJA RAZVOJA POŠTANSKOG SEKTORA U REPUBLICI HRVATSKOJ</p>
  11699. </td>
  11700. <td class="tablica">
  11701. <p class="t-9-8-bez-uvl">1.500.000</p>
  11702. </td>
  11703. <td class="tablica">
  11704. <p class="t-9-8-bez-uvl">0</p>
  11705. </td>
  11706. <td class="tablica">
  11707. <p class="t-9-8-bez-uvl">-1.000.000</p>
  11708. </td>
  11709. <td class="tablica">
  11710. <p class="t-9-8-bez-uvl">500.000</p>
  11711. </td>
  11712. </tr>
  11713. <tr>
  11714. <td class="tablica">
  11715. <p class="t-9-8-bez-uvl"> 3861</p>
  11716. </td>
  11717. <td class="tablica">
  11718. <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
  11719. </td>
  11720. <td class="tablica">
  11721. <p class="t-9-8-bez-uvl">1.500.000</p>
  11722. </td>
  11723. <td class="tablica">
  11724. <p class="t-9-8-bez-uvl">0</p>
  11725. </td>
  11726. <td class="tablica">
  11727. <p class="t-9-8-bez-uvl">-1.000.000</p>
  11728. </td>
  11729. <td class="tablica">
  11730. <p class="t-9-8-bez-uvl">500.000</p>
  11731. </td>
  11732. </tr>
  11733. <tr>
  11734. <td class="tablica">
  11735. <p class="t-9-8-bez-uvl"> 1219 </p>
  11736. </td>
  11737. <td class="tablica">
  11738. <p class="t-9-8-bez-uvl">RAZVOJ CESTOVNOG PROMETA I SIGURNOSTI NA CESTAMA</p>
  11739. </td>
  11740. <td class="tablica">
  11741. <p class="t-9-8-bez-uvl">1.000.000</p>
  11742. </td>
  11743. <td class="tablica">
  11744. <p class="t-9-8-bez-uvl">0</p>
  11745. </td>
  11746. <td class="tablica">
  11747. <p class="t-9-8-bez-uvl">-500.000</p>
  11748. </td>
  11749. <td class="tablica">
  11750. <p class="t-9-8-bez-uvl">500.000</p>
  11751. </td>
  11752. </tr>
  11753. <tr>
  11754. <td class="tablica">
  11755. <p class="t-9-8-bez-uvl"> A570003 </p>
  11756. </td>
  11757. <td class="tablica">
  11758. <p class="t-9-8-bez-uvl">ARBITRAŽNI POSTUPCI POKRENUTI PROTIV RH OD TVRTKE ASTALDI I TRANSEUROPSKE AUTOCESTE</p>
  11759. </td>
  11760. <td class="tablica">
  11761. <p class="t-9-8-bez-uvl">1.000.000</p>
  11762. </td>
  11763. <td class="tablica">
  11764. <p class="t-9-8-bez-uvl">0</p>
  11765. </td>
  11766. <td class="tablica">
  11767. <p class="t-9-8-bez-uvl">-500.000</p>
  11768. </td>
  11769. <td class="tablica">
  11770. <p class="t-9-8-bez-uvl">500.000</p>
  11771. </td>
  11772. </tr>
  11773. <tr>
  11774. <td class="tablica">
  11775. <p class="t-9-8-bez-uvl"> 3299</p>
  11776. </td>
  11777. <td class="tablica">
  11778. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  11779. </td>
  11780. <td class="tablica">
  11781. <p class="t-9-8-bez-uvl">1.000.000</p>
  11782. </td>
  11783. <td class="tablica">
  11784. <p class="t-9-8-bez-uvl">0</p>
  11785. </td>
  11786. <td class="tablica">
  11787. <p class="t-9-8-bez-uvl">-500.000</p>
  11788. </td>
  11789. <td class="tablica">
  11790. <p class="t-9-8-bez-uvl">500.000</p>
  11791. </td>
  11792. </tr>
  11793. <tr>
  11794. <td class="tablica">
  11795. <p class="t-9-8-bez-uvl"> 1221 </p>
  11796. </td>
  11797. <td class="tablica">
  11798. <p class="t-9-8-bez-uvl">RAZVOJ ZRAČNOG PROMETA</p>
  11799. </td>
  11800. <td class="tablica">
  11801. <p class="t-9-8-bez-uvl">1.500.000</p>
  11802. </td>
  11803. <td class="tablica">
  11804. <p class="t-9-8-bez-uvl">0</p>
  11805. </td>
  11806. <td class="tablica">
  11807. <p class="t-9-8-bez-uvl">-1.400.000</p>
  11808. </td>
  11809. <td class="tablica">
  11810. <p class="t-9-8-bez-uvl">100.000</p>
  11811. </td>
  11812. </tr>
  11813. <tr>
  11814. <td class="tablica">
  11815. <p class="t-9-8-bez-uvl"> K587048 </p>
  11816. </td>
  11817. <td class="tablica">
  11818. <p class="t-9-8-bez-uvl">IZGRADNJA NOVOG PUTNIČKOG TERMINALA ZRAČNE LUKE ZAGREB</p>
  11819. </td>
  11820. <td class="tablica">
  11821. <p class="t-9-8-bez-uvl">1.500.000</p>
  11822. </td>
  11823. <td class="tablica">
  11824. <p class="t-9-8-bez-uvl">0</p>
  11825. </td>
  11826. <td class="tablica">
  11827. <p class="t-9-8-bez-uvl">-1.400.000</p>
  11828. </td>
  11829. <td class="tablica">
  11830. <p class="t-9-8-bez-uvl">100.000</p>
  11831. </td>
  11832. </tr>
  11833. <tr>
  11834. <td class="tablica">
  11835. <p class="t-9-8-bez-uvl"> 3861</p>
  11836. </td>
  11837. <td class="tablica">
  11838. <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
  11839. </td>
  11840. <td class="tablica">
  11841. <p class="t-9-8-bez-uvl">1.500.000</p>
  11842. </td>
  11843. <td class="tablica">
  11844. <p class="t-9-8-bez-uvl">0</p>
  11845. </td>
  11846. <td class="tablica">
  11847. <p class="t-9-8-bez-uvl">-1.400.000</p>
  11848. </td>
  11849. <td class="tablica">
  11850. <p class="t-9-8-bez-uvl">100.000</p>
  11851. </td>
  11852. </tr>
  11853. <tr>
  11854. <td class="tablica">
  11855. <p class="t-9-8-bez-uvl"> 1224 </p>
  11856. </td>
  11857. <td class="tablica">
  11858. <p class="t-9-8-bez-uvl">SIGURNOST POMORSKOG PROMETA</p>
  11859. </td>
  11860. <td class="tablica">
  11861. <p class="t-9-8-bez-uvl">7.761.858</p>
  11862. </td>
  11863. <td class="tablica">
  11864. <p class="t-9-8-bez-uvl">0</p>
  11865. </td>
  11866. <td class="tablica">
  11867. <p class="t-9-8-bez-uvl">-3.450.000</p>
  11868. </td>
  11869. <td class="tablica">
  11870. <p class="t-9-8-bez-uvl">4.311.858</p>
  11871. </td>
  11872. </tr>
  11873. <tr>
  11874. <td class="tablica">
  11875. <p class="t-9-8-bez-uvl"> A570322 </p>
  11876. </td>
  11877. <td class="tablica">
  11878. <p class="t-9-8-bez-uvl">OBJEKTI SIGURNOSTI PLOVIDBE I POMORSKA RADIJSKA SLUŽBA PLOVPUT, SPLIT</p>
  11879. </td>
  11880. <td class="tablica">
  11881. <p class="t-9-8-bez-uvl">3.000.000</p>
  11882. </td>
  11883. <td class="tablica">
  11884. <p class="t-9-8-bez-uvl">0</p>
  11885. </td>
  11886. <td class="tablica">
  11887. <p class="t-9-8-bez-uvl">-450.000</p>
  11888. </td>
  11889. <td class="tablica">
  11890. <p class="t-9-8-bez-uvl">2.550.000</p>
  11891. </td>
  11892. </tr>
  11893. <tr>
  11894. <td class="tablica">
  11895. <p class="t-9-8-bez-uvl"> 3861</p>
  11896. </td>
  11897. <td class="tablica">
  11898. <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
  11899. </td>
  11900. <td class="tablica">
  11901. <p class="t-9-8-bez-uvl">3.000.000</p>
  11902. </td>
  11903. <td class="tablica">
  11904. <p class="t-9-8-bez-uvl">0</p>
  11905. </td>
  11906. <td class="tablica">
  11907. <p class="t-9-8-bez-uvl">-450.000</p>
  11908. </td>
  11909. <td class="tablica">
  11910. <p class="t-9-8-bez-uvl">2.550.000</p>
  11911. </td>
  11912. </tr>
  11913. <tr>
  11914. <td class="tablica">
  11915. <p class="t-9-8-bez-uvl"> K250796 </p>
  11916. </td>
  11917. <td class="tablica">
  11918. <p class="t-9-8-bez-uvl">USPOSTAVA INFORMACIJSKOG SUSTAVA POMORSKOG PROMETA</p>
  11919. </td>
  11920. <td class="tablica">
  11921. <p class="t-9-8-bez-uvl">4.761.858</p>
  11922. </td>
  11923. <td class="tablica">
  11924. <p class="t-9-8-bez-uvl">0</p>
  11925. </td>
  11926. <td class="tablica">
  11927. <p class="t-9-8-bez-uvl">-3.000.000</p>
  11928. </td>
  11929. <td class="tablica">
  11930. <p class="t-9-8-bez-uvl">1.761.858</p>
  11931. </td>
  11932. </tr>
  11933. <tr>
  11934. <td class="tablica">
  11935. <p class="t-9-8-bez-uvl"> 3238</p>
  11936. </td>
  11937. <td class="tablica">
  11938. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  11939. </td>
  11940. <td class="tablica">
  11941. <p class="t-9-8-bez-uvl">4.761.858</p>
  11942. </td>
  11943. <td class="tablica">
  11944. <p class="t-9-8-bez-uvl">0</p>
  11945. </td>
  11946. <td class="tablica">
  11947. <p class="t-9-8-bez-uvl">-3.000.000</p>
  11948. </td>
  11949. <td class="tablica">
  11950. <p class="t-9-8-bez-uvl">1.761.858</p>
  11951. </td>
  11952. </tr>
  11953. <tr>
  11954. <td class="tablica">
  11955. <p class="t-9-8-bez-uvl"> 1509 </p>
  11956. </td>
  11957. <td class="tablica">
  11958. <p class="t-9-8-bez-uvl">RAZVOJ OTOKA I PRIOBALJA</p>
  11959. </td>
  11960. <td class="tablica">
  11961. <p class="t-9-8-bez-uvl">52.250.000</p>
  11962. </td>
  11963. <td class="tablica">
  11964. <p class="t-9-8-bez-uvl">0</p>
  11965. </td>
  11966. <td class="tablica">
  11967. <p class="t-9-8-bez-uvl">-18.500.000</p>
  11968. </td>
  11969. <td class="tablica">
  11970. <p class="t-9-8-bez-uvl">33.750.000</p>
  11971. </td>
  11972. </tr>
  11973. <tr>
  11974. <td class="tablica">
  11975. <p class="t-9-8-bez-uvl"> A820011 </p>
  11976. </td>
  11977. <td class="tablica">
  11978. <p class="t-9-8-bez-uvl">RAZVITAK ENERGETIKE NA OTOCIMA</p>
  11979. </td>
  11980. <td class="tablica">
  11981. <p class="t-9-8-bez-uvl">4.250.000</p>
  11982. </td>
  11983. <td class="tablica">
  11984. <p class="t-9-8-bez-uvl">0</p>
  11985. </td>
  11986. <td class="tablica">
  11987. <p class="t-9-8-bez-uvl">-2.000.000</p>
  11988. </td>
  11989. <td class="tablica">
  11990. <p class="t-9-8-bez-uvl">2.250.000</p>
  11991. </td>
  11992. </tr>
  11993. <tr>
  11994. <td class="tablica">
  11995. <p class="t-9-8-bez-uvl"> 3522</p>
  11996. </td>
  11997. <td class="tablica">
  11998. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
  11999. </td>
  12000. <td class="tablica">
  12001. <p class="t-9-8-bez-uvl">4.250.000</p>
  12002. </td>
  12003. <td class="tablica">
  12004. <p class="t-9-8-bez-uvl">0</p>
  12005. </td>
  12006. <td class="tablica">
  12007. <p class="t-9-8-bez-uvl">-2.000.000</p>
  12008. </td>
  12009. <td class="tablica">
  12010. <p class="t-9-8-bez-uvl">2.250.000</p>
  12011. </td>
  12012. </tr>
  12013. <tr>
  12014. <td class="tablica">
  12015. <p class="t-9-8-bez-uvl"> T821011 </p>
  12016. </td>
  12017. <td class="tablica">
  12018. <p class="t-9-8-bez-uvl">INTEGRALNI RAZVOJ LOKALNE ZAJEDNICE U PRIOBALJU (EIB II)</p>
  12019. </td>
  12020. <td class="tablica">
  12021. <p class="t-9-8-bez-uvl">48.000.000</p>
  12022. </td>
  12023. <td class="tablica">
  12024. <p class="t-9-8-bez-uvl">0</p>
  12025. </td>
  12026. <td class="tablica">
  12027. <p class="t-9-8-bez-uvl">-16.500.000</p>
  12028. </td>
  12029. <td class="tablica">
  12030. <p class="t-9-8-bez-uvl">31.500.000</p>
  12031. </td>
  12032. </tr>
  12033. <tr>
  12034. <td class="tablica">
  12035. <p class="t-9-8-bez-uvl"> 3632</p>
  12036. </td>
  12037. <td class="tablica">
  12038. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  12039. </td>
  12040. <td class="tablica">
  12041. <p class="t-9-8-bez-uvl">48.000.000</p>
  12042. </td>
  12043. <td class="tablica">
  12044. <p class="t-9-8-bez-uvl">0</p>
  12045. </td>
  12046. <td class="tablica">
  12047. <p class="t-9-8-bez-uvl">-16.500.000</p>
  12048. </td>
  12049. <td class="tablica">
  12050. <p class="t-9-8-bez-uvl">31.500.000</p>
  12051. </td>
  12052. </tr>
  12053. <tr>
  12054. <td class="tablica">
  12055. <p class="t-9-8-bez-uvl"> 1511 </p>
  12056. </td>
  12057. <td class="tablica">
  12058. <p class="t-9-8-bez-uvl">PRAĆENJE I RAZVOJ SUSTAVA POŠTANSKOG I TELEKOMUNIKACIJSKOG TRŽIŠTA</p>
  12059. </td>
  12060. <td class="tablica">
  12061. <p class="t-9-8-bez-uvl">2.970.000</p>
  12062. </td>
  12063. <td class="tablica">
  12064. <p class="t-9-8-bez-uvl">0</p>
  12065. </td>
  12066. <td class="tablica">
  12067. <p class="t-9-8-bez-uvl">-1.600.000</p>
  12068. </td>
  12069. <td class="tablica">
  12070. <p class="t-9-8-bez-uvl">1.370.000</p>
  12071. </td>
  12072. </tr>
  12073. <tr>
  12074. <td class="tablica">
  12075. <p class="t-9-8-bez-uvl"> A570340 </p>
  12076. </td>
  12077. <td class="tablica">
  12078. <p class="t-9-8-bez-uvl">RAZVOJ TELEKOMUNIKACIJSKOG I POŠTANSKOG TRŽIŠTA I INFORMACIJSKOG DRUŠTVA</p>
  12079. </td>
  12080. <td class="tablica">
  12081. <p class="t-9-8-bez-uvl">2.970.000</p>
  12082. </td>
  12083. <td class="tablica">
  12084. <p class="t-9-8-bez-uvl">0</p>
  12085. </td>
  12086. <td class="tablica">
  12087. <p class="t-9-8-bez-uvl">-1.600.000</p>
  12088. </td>
  12089. <td class="tablica">
  12090. <p class="t-9-8-bez-uvl">1.370.000</p>
  12091. </td>
  12092. </tr>
  12093. <tr>
  12094. <td class="tablica">
  12095. <p class="t-9-8-bez-uvl"> 3237</p>
  12096. </td>
  12097. <td class="tablica">
  12098. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  12099. </td>
  12100. <td class="tablica">
  12101. <p class="t-9-8-bez-uvl">1.000.000</p>
  12102. </td>
  12103. <td class="tablica">
  12104. <p class="t-9-8-bez-uvl">0</p>
  12105. </td>
  12106. <td class="tablica">
  12107. <p class="t-9-8-bez-uvl">-800.000</p>
  12108. </td>
  12109. <td class="tablica">
  12110. <p class="t-9-8-bez-uvl">200.000</p>
  12111. </td>
  12112. </tr>
  12113. <tr>
  12114. <td class="tablica">
  12115. <p class="t-9-8-bez-uvl"> 3294</p>
  12116. </td>
  12117. <td class="tablica">
  12118. <p class="t-9-8-bez-uvl">Članarine</p>
  12119. </td>
  12120. <td class="tablica">
  12121. <p class="t-9-8-bez-uvl">1.970.000</p>
  12122. </td>
  12123. <td class="tablica">
  12124. <p class="t-9-8-bez-uvl">0</p>
  12125. </td>
  12126. <td class="tablica">
  12127. <p class="t-9-8-bez-uvl">-800.000</p>
  12128. </td>
  12129. <td class="tablica">
  12130. <p class="t-9-8-bez-uvl">1.170.000</p>
  12131. </td>
  12132. </tr>
  12133. <tr>
  12134. <td class="tablica">
  12135. <p class="t-9-8-bez-uvl"> 1544 </p>
  12136. </td>
  12137. <td class="tablica">
  12138. <p class="t-9-8-bez-uvl">SIGURNOST I NADZOR PLOVIDBE NA PLOVNIM PUTOVIMA UNUTARNJIH VODA</p>
  12139. </td>
  12140. <td class="tablica">
  12141. <p class="t-9-8-bez-uvl">2.000.000</p>
  12142. </td>
  12143. <td class="tablica">
  12144. <p class="t-9-8-bez-uvl">0</p>
  12145. </td>
  12146. <td class="tablica">
  12147. <p class="t-9-8-bez-uvl">-1.900.000</p>
  12148. </td>
  12149. <td class="tablica">
  12150. <p class="t-9-8-bez-uvl">100.000</p>
  12151. </td>
  12152. </tr>
  12153. <tr>
  12154. <td class="tablica">
  12155. <p class="t-9-8-bez-uvl"> K587029 </p>
  12156. </td>
  12157. <td class="tablica">
  12158. <p class="t-9-8-bez-uvl">NCC-NACIONALNI KONTROLNI CENTAR</p>
  12159. </td>
  12160. <td class="tablica">
  12161. <p class="t-9-8-bez-uvl">2.000.000</p>
  12162. </td>
  12163. <td class="tablica">
  12164. <p class="t-9-8-bez-uvl">0</p>
  12165. </td>
  12166. <td class="tablica">
  12167. <p class="t-9-8-bez-uvl">-1.900.000</p>
  12168. </td>
  12169. <td class="tablica">
  12170. <p class="t-9-8-bez-uvl">100.000</p>
  12171. </td>
  12172. </tr>
  12173. <tr>
  12174. <td class="tablica">
  12175. <p class="t-9-8-bez-uvl"> 4511</p>
  12176. </td>
  12177. <td class="tablica">
  12178. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  12179. </td>
  12180. <td class="tablica">
  12181. <p class="t-9-8-bez-uvl">2.000.000</p>
  12182. </td>
  12183. <td class="tablica">
  12184. <p class="t-9-8-bez-uvl">0</p>
  12185. </td>
  12186. <td class="tablica">
  12187. <p class="t-9-8-bez-uvl">-1.900.000</p>
  12188. </td>
  12189. <td class="tablica">
  12190. <p class="t-9-8-bez-uvl">100.000</p>
  12191. </td>
  12192. </tr>
  12193. <tr>
  12194. <td class="tablica">
  12195. <p class="t-9-8-bez-uvl"> 1688 </p>
  12196. </td>
  12197. <td class="tablica">
  12198. <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNOG PROGRAMA ŽELJEZNIČKE INFRASTRUKTURE</p>
  12199. </td>
  12200. <td class="tablica">
  12201. <p class="t-9-8-bez-uvl">1.386.172.000</p>
  12202. </td>
  12203. <td class="tablica">
  12204. <p class="t-9-8-bez-uvl">15.000.000</p>
  12205. </td>
  12206. <td class="tablica">
  12207. <p class="t-9-8-bez-uvl">-15.000.000</p>
  12208. </td>
  12209. <td class="tablica">
  12210. <p class="t-9-8-bez-uvl">1.386.172.000</p>
  12211. </td>
  12212. </tr>
  12213. <tr>
  12214. <td class="tablica">
  12215. <p class="t-9-8-bez-uvl"> A570334 </p>
  12216. </td>
  12217. <td class="tablica">
  12218. <p class="t-9-8-bez-uvl">ODRŽAVANJE ŽELJEZNIČKE INFRASTRUKTURE I REGULACIJA PROMETA</p>
  12219. </td>
  12220. <td class="tablica">
  12221. <p class="t-9-8-bez-uvl">1.222.172.000</p>
  12222. </td>
  12223. <td class="tablica">
  12224. <p class="t-9-8-bez-uvl">15.000.000</p>
  12225. </td>
  12226. <td class="tablica">
  12227. <p class="t-9-8-bez-uvl">0</p>
  12228. </td>
  12229. <td class="tablica">
  12230. <p class="t-9-8-bez-uvl">1.237.172.000</p>
  12231. </td>
  12232. </tr>
  12233. <tr>
  12234. <td class="tablica">
  12235. <p class="t-9-8-bez-uvl"> 3512</p>
  12236. </td>
  12237. <td class="tablica">
  12238. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima u javnom sektoru</p>
  12239. </td>
  12240. <td class="tablica">
  12241. <p class="t-9-8-bez-uvl">1.222.172.000</p>
  12242. </td>
  12243. <td class="tablica">
  12244. <p class="t-9-8-bez-uvl">15.000.000</p>
  12245. </td>
  12246. <td class="tablica">
  12247. <p class="t-9-8-bez-uvl">0</p>
  12248. </td>
  12249. <td class="tablica">
  12250. <p class="t-9-8-bez-uvl">1.237.172.000</p>
  12251. </td>
  12252. </tr>
  12253. <tr>
  12254. <td class="tablica">
  12255. <p class="t-9-8-bez-uvl"> T570365 </p>
  12256. </td>
  12257. <td class="tablica">
  12258. <p class="t-9-8-bez-uvl">OSUVREMENJIVANJE I IZGRADNJA PRUGA NA X KORIDORU-ISPA PROJEKT</p>
  12259. </td>
  12260. <td class="tablica">
  12261. <p class="t-9-8-bez-uvl">164.000.000</p>
  12262. </td>
  12263. <td class="tablica">
  12264. <p class="t-9-8-bez-uvl">0</p>
  12265. </td>
  12266. <td class="tablica">
  12267. <p class="t-9-8-bez-uvl">-15.000.000</p>
  12268. </td>
  12269. <td class="tablica">
  12270. <p class="t-9-8-bez-uvl">149.000.000</p>
  12271. </td>
  12272. </tr>
  12273. <tr>
  12274. <td class="tablica">
  12275. <p class="t-9-8-bez-uvl"> 3861</p>
  12276. </td>
  12277. <td class="tablica">
  12278. <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
  12279. </td>
  12280. <td class="tablica">
  12281. <p class="t-9-8-bez-uvl">164.000.000</p>
  12282. </td>
  12283. <td class="tablica">
  12284. <p class="t-9-8-bez-uvl">0</p>
  12285. </td>
  12286. <td class="tablica">
  12287. <p class="t-9-8-bez-uvl">-15.000.000</p>
  12288. </td>
  12289. <td class="tablica">
  12290. <p class="t-9-8-bez-uvl">149.000.000</p>
  12291. </td>
  12292. </tr>
  12293. <tr>
  12294. <td class="tablica">
  12295. <p class="t-9-8-bez-uvl"><span class="bold">075 </span></p>
  12296. </td>
  12297. <td class="tablica">
  12298. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO ZAŠTITE OKOLIŠA, PROSTORNOG UREĐENJA I GRADITELJSTVA</span></p>
  12299. </td>
  12300. <td class="tablica">
  12301. <p class="t-9-8-bez-uvl"><span class="bold">19.610.000</span></p>
  12302. </td>
  12303. <td class="tablica">
  12304. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12305. </td>
  12306. <td class="tablica">
  12307. <p class="t-9-8-bez-uvl"><span class="bold">-4.000.000</span></p>
  12308. </td>
  12309. <td class="tablica">
  12310. <p class="t-9-8-bez-uvl"><span class="bold">15.610.000</span></p>
  12311. </td>
  12312. </tr>
  12313. <tr>
  12314. <td class="tablica">
  12315. <p class="t-9-8-bez-uvl"><span class="bold">07505 </span></p>
  12316. </td>
  12317. <td class="tablica">
  12318. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo zaštite okoliša, prostornog uređenja i graditeljstva</span></p>
  12319. </td>
  12320. <td class="tablica">
  12321. <p class="t-9-8-bez-uvl"><span class="bold">19.610.000</span></p>
  12322. </td>
  12323. <td class="tablica">
  12324. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12325. </td>
  12326. <td class="tablica">
  12327. <p class="t-9-8-bez-uvl"><span class="bold">-4.000.000</span></p>
  12328. </td>
  12329. <td class="tablica">
  12330. <p class="t-9-8-bez-uvl"><span class="bold">15.610.000</span></p>
  12331. </td>
  12332. </tr>
  12333. <tr>
  12334. <td class="tablica">
  12335. <p class="t-9-8-bez-uvl"> 1240 </p>
  12336. </td>
  12337. <td class="tablica">
  12338. <p class="t-9-8-bez-uvl">PROGRAM ZAŠTITE OKOLIŠA</p>
  12339. </td>
  12340. <td class="tablica">
  12341. <p class="t-9-8-bez-uvl">19.610.000</p>
  12342. </td>
  12343. <td class="tablica">
  12344. <p class="t-9-8-bez-uvl">0</p>
  12345. </td>
  12346. <td class="tablica">
  12347. <p class="t-9-8-bez-uvl">-4.000.000</p>
  12348. </td>
  12349. <td class="tablica">
  12350. <p class="t-9-8-bez-uvl">15.610.000</p>
  12351. </td>
  12352. </tr>
  12353. <tr>
  12354. <td class="tablica">
  12355. <p class="t-9-8-bez-uvl"> K576219 </p>
  12356. </td>
  12357. <td class="tablica">
  12358. <p class="t-9-8-bez-uvl">MONITORING JADRANSKOG MORA IBRD</p>
  12359. </td>
  12360. <td class="tablica">
  12361. <p class="t-9-8-bez-uvl">19.610.000</p>
  12362. </td>
  12363. <td class="tablica">
  12364. <p class="t-9-8-bez-uvl">0</p>
  12365. </td>
  12366. <td class="tablica">
  12367. <p class="t-9-8-bez-uvl">-4.000.000</p>
  12368. </td>
  12369. <td class="tablica">
  12370. <p class="t-9-8-bez-uvl">15.610.000</p>
  12371. </td>
  12372. </tr>
  12373. <tr>
  12374. <td class="tablica">
  12375. <p class="t-9-8-bez-uvl"> 3237</p>
  12376. </td>
  12377. <td class="tablica">
  12378. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  12379. </td>
  12380. <td class="tablica">
  12381. <p class="t-9-8-bez-uvl">11.900.000</p>
  12382. </td>
  12383. <td class="tablica">
  12384. <p class="t-9-8-bez-uvl">0</p>
  12385. </td>
  12386. <td class="tablica">
  12387. <p class="t-9-8-bez-uvl">-3.000.000</p>
  12388. </td>
  12389. <td class="tablica">
  12390. <p class="t-9-8-bez-uvl">8.900.000</p>
  12391. </td>
  12392. </tr>
  12393. <tr>
  12394. <td class="tablica">
  12395. <p class="t-9-8-bez-uvl"> 4225</p>
  12396. </td>
  12397. <td class="tablica">
  12398. <p class="t-9-8-bez-uvl">Instrumenti, uređaji i strojevi</p>
  12399. </td>
  12400. <td class="tablica">
  12401. <p class="t-9-8-bez-uvl">7.710.000</p>
  12402. </td>
  12403. <td class="tablica">
  12404. <p class="t-9-8-bez-uvl">0</p>
  12405. </td>
  12406. <td class="tablica">
  12407. <p class="t-9-8-bez-uvl">-1.000.000</p>
  12408. </td>
  12409. <td class="tablica">
  12410. <p class="t-9-8-bez-uvl">6.710.000</p>
  12411. </td>
  12412. </tr>
  12413. <tr>
  12414. <td class="tablica">
  12415. <p class="t-9-8-bez-uvl"><span class="bold">090 </span></p>
  12416. </td>
  12417. <td class="tablica">
  12418. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO TURIZMA</span></p>
  12419. </td>
  12420. <td class="tablica">
  12421. <p class="t-9-8-bez-uvl"><span class="bold">49.095.000</span></p>
  12422. </td>
  12423. <td class="tablica">
  12424. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12425. </td>
  12426. <td class="tablica">
  12427. <p class="t-9-8-bez-uvl"><span class="bold">-36.550.000</span></p>
  12428. </td>
  12429. <td class="tablica">
  12430. <p class="t-9-8-bez-uvl"><span class="bold">12.545.000</span></p>
  12431. </td>
  12432. </tr>
  12433. <tr>
  12434. <td class="tablica">
  12435. <p class="t-9-8-bez-uvl"><span class="bold">09005 </span></p>
  12436. </td>
  12437. <td class="tablica">
  12438. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo turizma</span></p>
  12439. </td>
  12440. <td class="tablica">
  12441. <p class="t-9-8-bez-uvl"><span class="bold">49.095.000</span></p>
  12442. </td>
  12443. <td class="tablica">
  12444. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12445. </td>
  12446. <td class="tablica">
  12447. <p class="t-9-8-bez-uvl"><span class="bold">-36.550.000</span></p>
  12448. </td>
  12449. <td class="tablica">
  12450. <p class="t-9-8-bez-uvl"><span class="bold">12.545.000</span></p>
  12451. </td>
  12452. </tr>
  12453. <tr>
  12454. <td class="tablica">
  12455. <p class="t-9-8-bez-uvl"> 1283 </p>
  12456. </td>
  12457. <td class="tablica">
  12458. <p class="t-9-8-bez-uvl">POTICAJ ZA POVEĆANJE KONKURENTNOSTI TURISTIČKOG TRŽIŠTA</p>
  12459. </td>
  12460. <td class="tablica">
  12461. <p class="t-9-8-bez-uvl">31.000.000</p>
  12462. </td>
  12463. <td class="tablica">
  12464. <p class="t-9-8-bez-uvl">0</p>
  12465. </td>
  12466. <td class="tablica">
  12467. <p class="t-9-8-bez-uvl">-25.500.000</p>
  12468. </td>
  12469. <td class="tablica">
  12470. <p class="t-9-8-bez-uvl">5.500.000</p>
  12471. </td>
  12472. </tr>
  12473. <tr>
  12474. <td class="tablica">
  12475. <p class="t-9-8-bez-uvl"> A819019 </p>
  12476. </td>
  12477. <td class="tablica">
  12478. <p class="t-9-8-bez-uvl">POTPORE PROGRAMIMA I PROJEKTIMA U TURISTIČKI NERAZVIJENIM PODRUČJIMA</p>
  12479. </td>
  12480. <td class="tablica">
  12481. <p class="t-9-8-bez-uvl">10.000.000</p>
  12482. </td>
  12483. <td class="tablica">
  12484. <p class="t-9-8-bez-uvl">0</p>
  12485. </td>
  12486. <td class="tablica">
  12487. <p class="t-9-8-bez-uvl">-9.800.000</p>
  12488. </td>
  12489. <td class="tablica">
  12490. <p class="t-9-8-bez-uvl">200.000</p>
  12491. </td>
  12492. </tr>
  12493. <tr>
  12494. <td class="tablica">
  12495. <p class="t-9-8-bez-uvl"> 3632</p>
  12496. </td>
  12497. <td class="tablica">
  12498. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  12499. </td>
  12500. <td class="tablica">
  12501. <p class="t-9-8-bez-uvl">4.000.000</p>
  12502. </td>
  12503. <td class="tablica">
  12504. <p class="t-9-8-bez-uvl">0</p>
  12505. </td>
  12506. <td class="tablica">
  12507. <p class="t-9-8-bez-uvl">-3.900.000</p>
  12508. </td>
  12509. <td class="tablica">
  12510. <p class="t-9-8-bez-uvl">100.000</p>
  12511. </td>
  12512. </tr>
  12513. <tr>
  12514. <td class="tablica">
  12515. <p class="t-9-8-bez-uvl"> 3821</p>
  12516. </td>
  12517. <td class="tablica">
  12518. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  12519. </td>
  12520. <td class="tablica">
  12521. <p class="t-9-8-bez-uvl">6.000.000</p>
  12522. </td>
  12523. <td class="tablica">
  12524. <p class="t-9-8-bez-uvl">0</p>
  12525. </td>
  12526. <td class="tablica">
  12527. <p class="t-9-8-bez-uvl">-5.900.000</p>
  12528. </td>
  12529. <td class="tablica">
  12530. <p class="t-9-8-bez-uvl">100.000</p>
  12531. </td>
  12532. </tr>
  12533. <tr>
  12534. <td class="tablica">
  12535. <p class="t-9-8-bez-uvl"> A819020 </p>
  12536. </td>
  12537. <td class="tablica">
  12538. <p class="t-9-8-bez-uvl">PROGRAMI SUFINANCIRANJA ULAGANJA U TURISTIČKU INFRASTRUKTURU</p>
  12539. </td>
  12540. <td class="tablica">
  12541. <p class="t-9-8-bez-uvl">15.000.000</p>
  12542. </td>
  12543. <td class="tablica">
  12544. <p class="t-9-8-bez-uvl">0</p>
  12545. </td>
  12546. <td class="tablica">
  12547. <p class="t-9-8-bez-uvl">-12.000.000</p>
  12548. </td>
  12549. <td class="tablica">
  12550. <p class="t-9-8-bez-uvl">3.000.000</p>
  12551. </td>
  12552. </tr>
  12553. <tr>
  12554. <td class="tablica">
  12555. <p class="t-9-8-bez-uvl"> 3632</p>
  12556. </td>
  12557. <td class="tablica">
  12558. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  12559. </td>
  12560. <td class="tablica">
  12561. <p class="t-9-8-bez-uvl">10.000.000</p>
  12562. </td>
  12563. <td class="tablica">
  12564. <p class="t-9-8-bez-uvl">0</p>
  12565. </td>
  12566. <td class="tablica">
  12567. <p class="t-9-8-bez-uvl">-7.500.000</p>
  12568. </td>
  12569. <td class="tablica">
  12570. <p class="t-9-8-bez-uvl">2.500.000</p>
  12571. </td>
  12572. </tr>
  12573. <tr>
  12574. <td class="tablica">
  12575. <p class="t-9-8-bez-uvl"> 3821</p>
  12576. </td>
  12577. <td class="tablica">
  12578. <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
  12579. </td>
  12580. <td class="tablica">
  12581. <p class="t-9-8-bez-uvl">5.000.000</p>
  12582. </td>
  12583. <td class="tablica">
  12584. <p class="t-9-8-bez-uvl">0</p>
  12585. </td>
  12586. <td class="tablica">
  12587. <p class="t-9-8-bez-uvl">-4.500.000</p>
  12588. </td>
  12589. <td class="tablica">
  12590. <p class="t-9-8-bez-uvl">500.000</p>
  12591. </td>
  12592. </tr>
  12593. <tr>
  12594. <td class="tablica">
  12595. <p class="t-9-8-bez-uvl"> A819024 </p>
  12596. </td>
  12597. <td class="tablica">
  12598. <p class="t-9-8-bez-uvl">POTICANJE MANIFESTACIJA U TURIZMU</p>
  12599. </td>
  12600. <td class="tablica">
  12601. <p class="t-9-8-bez-uvl">6.000.000</p>
  12602. </td>
  12603. <td class="tablica">
  12604. <p class="t-9-8-bez-uvl">0</p>
  12605. </td>
  12606. <td class="tablica">
  12607. <p class="t-9-8-bez-uvl">-3.700.000</p>
  12608. </td>
  12609. <td class="tablica">
  12610. <p class="t-9-8-bez-uvl">2.300.000</p>
  12611. </td>
  12612. </tr>
  12613. <tr>
  12614. <td class="tablica">
  12615. <p class="t-9-8-bez-uvl"> 3631</p>
  12616. </td>
  12617. <td class="tablica">
  12618. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  12619. </td>
  12620. <td class="tablica">
  12621. <p class="t-9-8-bez-uvl">3.000.000</p>
  12622. </td>
  12623. <td class="tablica">
  12624. <p class="t-9-8-bez-uvl">0</p>
  12625. </td>
  12626. <td class="tablica">
  12627. <p class="t-9-8-bez-uvl">-1.850.000</p>
  12628. </td>
  12629. <td class="tablica">
  12630. <p class="t-9-8-bez-uvl">1.150.000</p>
  12631. </td>
  12632. </tr>
  12633. <tr>
  12634. <td class="tablica">
  12635. <p class="t-9-8-bez-uvl"> 3811</p>
  12636. </td>
  12637. <td class="tablica">
  12638. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  12639. </td>
  12640. <td class="tablica">
  12641. <p class="t-9-8-bez-uvl">3.000.000</p>
  12642. </td>
  12643. <td class="tablica">
  12644. <p class="t-9-8-bez-uvl">0</p>
  12645. </td>
  12646. <td class="tablica">
  12647. <p class="t-9-8-bez-uvl">-1.850.000</p>
  12648. </td>
  12649. <td class="tablica">
  12650. <p class="t-9-8-bez-uvl">1.150.000</p>
  12651. </td>
  12652. </tr>
  12653. <tr>
  12654. <td class="tablica">
  12655. <p class="t-9-8-bez-uvl"> 1548 </p>
  12656. </td>
  12657. <td class="tablica">
  12658. <p class="t-9-8-bez-uvl">POTICANJA U TURIZMU-PROGRAM GOLFA KAO ELEMENTA RAZVOJNE STRATEGIJE HRVATSKOG TURIZMA</p>
  12659. </td>
  12660. <td class="tablica">
  12661. <p class="t-9-8-bez-uvl">900.000</p>
  12662. </td>
  12663. <td class="tablica">
  12664. <p class="t-9-8-bez-uvl">0</p>
  12665. </td>
  12666. <td class="tablica">
  12667. <p class="t-9-8-bez-uvl">-800.000</p>
  12668. </td>
  12669. <td class="tablica">
  12670. <p class="t-9-8-bez-uvl">100.000</p>
  12671. </td>
  12672. </tr>
  12673. <tr>
  12674. <td class="tablica">
  12675. <p class="t-9-8-bez-uvl"> A570451 </p>
  12676. </td>
  12677. <td class="tablica">
  12678. <p class="t-9-8-bez-uvl">PROGRAM GOLFA KAO ELEMENTA RAZVOJNE STRATEGIJE HRVATSKOG TURIZMA</p>
  12679. </td>
  12680. <td class="tablica">
  12681. <p class="t-9-8-bez-uvl">900.000</p>
  12682. </td>
  12683. <td class="tablica">
  12684. <p class="t-9-8-bez-uvl">0</p>
  12685. </td>
  12686. <td class="tablica">
  12687. <p class="t-9-8-bez-uvl">-800.000</p>
  12688. </td>
  12689. <td class="tablica">
  12690. <p class="t-9-8-bez-uvl">100.000</p>
  12691. </td>
  12692. </tr>
  12693. <tr>
  12694. <td class="tablica">
  12695. <p class="t-9-8-bez-uvl"> 4126</p>
  12696. </td>
  12697. <td class="tablica">
  12698. <p class="t-9-8-bez-uvl">Ostala nematerijalna imovina</p>
  12699. </td>
  12700. <td class="tablica">
  12701. <p class="t-9-8-bez-uvl">900.000</p>
  12702. </td>
  12703. <td class="tablica">
  12704. <p class="t-9-8-bez-uvl">0</p>
  12705. </td>
  12706. <td class="tablica">
  12707. <p class="t-9-8-bez-uvl">-800.000</p>
  12708. </td>
  12709. <td class="tablica">
  12710. <p class="t-9-8-bez-uvl">100.000</p>
  12711. </td>
  12712. </tr>
  12713. <tr>
  12714. <td class="tablica">
  12715. <p class="t-9-8-bez-uvl"> 1549 </p>
  12716. </td>
  12717. <td class="tablica">
  12718. <p class="t-9-8-bez-uvl">RAZVOJ SELEKTIVNIH OBLIKA TURIZMA</p>
  12719. </td>
  12720. <td class="tablica">
  12721. <p class="t-9-8-bez-uvl">10.000.000</p>
  12722. </td>
  12723. <td class="tablica">
  12724. <p class="t-9-8-bez-uvl">0</p>
  12725. </td>
  12726. <td class="tablica">
  12727. <p class="t-9-8-bez-uvl">-5.850.000</p>
  12728. </td>
  12729. <td class="tablica">
  12730. <p class="t-9-8-bez-uvl">4.150.000</p>
  12731. </td>
  12732. </tr>
  12733. <tr>
  12734. <td class="tablica">
  12735. <p class="t-9-8-bez-uvl"> A570453 </p>
  12736. </td>
  12737. <td class="tablica">
  12738. <p class="t-9-8-bez-uvl">POTICANJE SEOSKOG TURIZMA</p>
  12739. </td>
  12740. <td class="tablica">
  12741. <p class="t-9-8-bez-uvl">5.500.000</p>
  12742. </td>
  12743. <td class="tablica">
  12744. <p class="t-9-8-bez-uvl">0</p>
  12745. </td>
  12746. <td class="tablica">
  12747. <p class="t-9-8-bez-uvl">-2.300.000</p>
  12748. </td>
  12749. <td class="tablica">
  12750. <p class="t-9-8-bez-uvl">3.200.000</p>
  12751. </td>
  12752. </tr>
  12753. <tr>
  12754. <td class="tablica">
  12755. <p class="t-9-8-bez-uvl"> 3863</p>
  12756. </td>
  12757. <td class="tablica">
  12758. <p class="t-9-8-bez-uvl">Kapitalne pomoći poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  12759. </td>
  12760. <td class="tablica">
  12761. <p class="t-9-8-bez-uvl">5.500.000</p>
  12762. </td>
  12763. <td class="tablica">
  12764. <p class="t-9-8-bez-uvl">0</p>
  12765. </td>
  12766. <td class="tablica">
  12767. <p class="t-9-8-bez-uvl">-2.300.000</p>
  12768. </td>
  12769. <td class="tablica">
  12770. <p class="t-9-8-bez-uvl">3.200.000</p>
  12771. </td>
  12772. </tr>
  12773. <tr>
  12774. <td class="tablica">
  12775. <p class="t-9-8-bez-uvl"> A761024 </p>
  12776. </td>
  12777. <td class="tablica">
  12778. <p class="t-9-8-bez-uvl">SELEKTIVNI OBLICI TURIZMA NA KONTINENTU</p>
  12779. </td>
  12780. <td class="tablica">
  12781. <p class="t-9-8-bez-uvl">4.500.000</p>
  12782. </td>
  12783. <td class="tablica">
  12784. <p class="t-9-8-bez-uvl">0</p>
  12785. </td>
  12786. <td class="tablica">
  12787. <p class="t-9-8-bez-uvl">-3.550.000</p>
  12788. </td>
  12789. <td class="tablica">
  12790. <p class="t-9-8-bez-uvl">950.000</p>
  12791. </td>
  12792. </tr>
  12793. <tr>
  12794. <td class="tablica">
  12795. <p class="t-9-8-bez-uvl"> 3237</p>
  12796. </td>
  12797. <td class="tablica">
  12798. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  12799. </td>
  12800. <td class="tablica">
  12801. <p class="t-9-8-bez-uvl">500.000</p>
  12802. </td>
  12803. <td class="tablica">
  12804. <p class="t-9-8-bez-uvl">0</p>
  12805. </td>
  12806. <td class="tablica">
  12807. <p class="t-9-8-bez-uvl">-450.000</p>
  12808. </td>
  12809. <td class="tablica">
  12810. <p class="t-9-8-bez-uvl">50.000</p>
  12811. </td>
  12812. </tr>
  12813. <tr>
  12814. <td class="tablica">
  12815. <p class="t-9-8-bez-uvl"> 3631</p>
  12816. </td>
  12817. <td class="tablica">
  12818. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  12819. </td>
  12820. <td class="tablica">
  12821. <p class="t-9-8-bez-uvl">2.000.000</p>
  12822. </td>
  12823. <td class="tablica">
  12824. <p class="t-9-8-bez-uvl">0</p>
  12825. </td>
  12826. <td class="tablica">
  12827. <p class="t-9-8-bez-uvl">-1.900.000</p>
  12828. </td>
  12829. <td class="tablica">
  12830. <p class="t-9-8-bez-uvl">100.000</p>
  12831. </td>
  12832. </tr>
  12833. <tr>
  12834. <td class="tablica">
  12835. <p class="t-9-8-bez-uvl"> 3811</p>
  12836. </td>
  12837. <td class="tablica">
  12838. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  12839. </td>
  12840. <td class="tablica">
  12841. <p class="t-9-8-bez-uvl">2.000.000</p>
  12842. </td>
  12843. <td class="tablica">
  12844. <p class="t-9-8-bez-uvl">0</p>
  12845. </td>
  12846. <td class="tablica">
  12847. <p class="t-9-8-bez-uvl">-1.200.000</p>
  12848. </td>
  12849. <td class="tablica">
  12850. <p class="t-9-8-bez-uvl">800.000</p>
  12851. </td>
  12852. </tr>
  12853. <tr>
  12854. <td class="tablica">
  12855. <p class="t-9-8-bez-uvl"> 1691 </p>
  12856. </td>
  12857. <td class="tablica">
  12858. <p class="t-9-8-bez-uvl">STUDIJE, PROJEKTI I PROGRAMI U TURIZMU</p>
  12859. </td>
  12860. <td class="tablica">
  12861. <p class="t-9-8-bez-uvl">2.200.000</p>
  12862. </td>
  12863. <td class="tablica">
  12864. <p class="t-9-8-bez-uvl">0</p>
  12865. </td>
  12866. <td class="tablica">
  12867. <p class="t-9-8-bez-uvl">-1.700.000</p>
  12868. </td>
  12869. <td class="tablica">
  12870. <p class="t-9-8-bez-uvl">500.000</p>
  12871. </td>
  12872. </tr>
  12873. <tr>
  12874. <td class="tablica">
  12875. <p class="t-9-8-bez-uvl"> K761007 </p>
  12876. </td>
  12877. <td class="tablica">
  12878. <p class="t-9-8-bez-uvl">IZRADA STUDIJE HRVATSKOG TURIZMA</p>
  12879. </td>
  12880. <td class="tablica">
  12881. <p class="t-9-8-bez-uvl">2.200.000</p>
  12882. </td>
  12883. <td class="tablica">
  12884. <p class="t-9-8-bez-uvl">0</p>
  12885. </td>
  12886. <td class="tablica">
  12887. <p class="t-9-8-bez-uvl">-1.700.000</p>
  12888. </td>
  12889. <td class="tablica">
  12890. <p class="t-9-8-bez-uvl">500.000</p>
  12891. </td>
  12892. </tr>
  12893. <tr>
  12894. <td class="tablica">
  12895. <p class="t-9-8-bez-uvl"> 4126</p>
  12896. </td>
  12897. <td class="tablica">
  12898. <p class="t-9-8-bez-uvl">Ostala nematerijalna imovina</p>
  12899. </td>
  12900. <td class="tablica">
  12901. <p class="t-9-8-bez-uvl">2.200.000</p>
  12902. </td>
  12903. <td class="tablica">
  12904. <p class="t-9-8-bez-uvl">0</p>
  12905. </td>
  12906. <td class="tablica">
  12907. <p class="t-9-8-bez-uvl">-1.700.000</p>
  12908. </td>
  12909. <td class="tablica">
  12910. <p class="t-9-8-bez-uvl">500.000</p>
  12911. </td>
  12912. </tr>
  12913. <tr>
  12914. <td class="tablica">
  12915. <p class="t-9-8-bez-uvl"> 1828 </p>
  12916. </td>
  12917. <td class="tablica">
  12918. <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
  12919. </td>
  12920. <td class="tablica">
  12921. <p class="t-9-8-bez-uvl">4.995.000</p>
  12922. </td>
  12923. <td class="tablica">
  12924. <p class="t-9-8-bez-uvl">0</p>
  12925. </td>
  12926. <td class="tablica">
  12927. <p class="t-9-8-bez-uvl">-2.700.000</p>
  12928. </td>
  12929. <td class="tablica">
  12930. <p class="t-9-8-bez-uvl">2.295.000</p>
  12931. </td>
  12932. </tr>
  12933. <tr>
  12934. <td class="tablica">
  12935. <p class="t-9-8-bez-uvl"> A761016 </p>
  12936. </td>
  12937. <td class="tablica">
  12938. <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
  12939. </td>
  12940. <td class="tablica">
  12941. <p class="t-9-8-bez-uvl">2.665.000</p>
  12942. </td>
  12943. <td class="tablica">
  12944. <p class="t-9-8-bez-uvl">0</p>
  12945. </td>
  12946. <td class="tablica">
  12947. <p class="t-9-8-bez-uvl">-1.600.000</p>
  12948. </td>
  12949. <td class="tablica">
  12950. <p class="t-9-8-bez-uvl">1.065.000</p>
  12951. </td>
  12952. </tr>
  12953. <tr>
  12954. <td class="tablica">
  12955. <p class="t-9-8-bez-uvl"> 3237</p>
  12956. </td>
  12957. <td class="tablica">
  12958. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  12959. </td>
  12960. <td class="tablica">
  12961. <p class="t-9-8-bez-uvl">2.665.000</p>
  12962. </td>
  12963. <td class="tablica">
  12964. <p class="t-9-8-bez-uvl">0</p>
  12965. </td>
  12966. <td class="tablica">
  12967. <p class="t-9-8-bez-uvl">-1.600.000</p>
  12968. </td>
  12969. <td class="tablica">
  12970. <p class="t-9-8-bez-uvl">1.065.000</p>
  12971. </td>
  12972. </tr>
  12973. <tr>
  12974. <td class="tablica">
  12975. <p class="t-9-8-bez-uvl"> K761019 </p>
  12976. </td>
  12977. <td class="tablica">
  12978. <p class="t-9-8-bez-uvl">OBNOVA I ODRŽAVANJE POSLOVNOG PROSTORA</p>
  12979. </td>
  12980. <td class="tablica">
  12981. <p class="t-9-8-bez-uvl">2.330.000</p>
  12982. </td>
  12983. <td class="tablica">
  12984. <p class="t-9-8-bez-uvl">0</p>
  12985. </td>
  12986. <td class="tablica">
  12987. <p class="t-9-8-bez-uvl">-1.100.000</p>
  12988. </td>
  12989. <td class="tablica">
  12990. <p class="t-9-8-bez-uvl">1.230.000</p>
  12991. </td>
  12992. </tr>
  12993. <tr>
  12994. <td class="tablica">
  12995. <p class="t-9-8-bez-uvl"> 4511</p>
  12996. </td>
  12997. <td class="tablica">
  12998. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  12999. </td>
  13000. <td class="tablica">
  13001. <p class="t-9-8-bez-uvl">2.330.000</p>
  13002. </td>
  13003. <td class="tablica">
  13004. <p class="t-9-8-bez-uvl">0</p>
  13005. </td>
  13006. <td class="tablica">
  13007. <p class="t-9-8-bez-uvl">-1.100.000</p>
  13008. </td>
  13009. <td class="tablica">
  13010. <p class="t-9-8-bez-uvl">1.230.000</p>
  13011. </td>
  13012. </tr>
  13013. <tr>
  13014. <td class="tablica">
  13015. <p class="t-9-8-bez-uvl"><span class="bold">100 </span></p>
  13016. </td>
  13017. <td class="tablica">
  13018. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO ZDRAVSTVA I SOCIJALNE SKRBI</span></p>
  13019. </td>
  13020. <td class="tablica">
  13021. <p class="t-9-8-bez-uvl"><span class="bold">5.850.634.539</span></p>
  13022. </td>
  13023. <td class="tablica">
  13024. <p class="t-9-8-bez-uvl"><span class="bold">945.563.000</span></p>
  13025. </td>
  13026. <td class="tablica">
  13027. <p class="t-9-8-bez-uvl"><span class="bold">-77.963.000</span></p>
  13028. </td>
  13029. <td class="tablica">
  13030. <p class="t-9-8-bez-uvl"><span class="bold">6.718.234.539</span></p>
  13031. </td>
  13032. </tr>
  13033. <tr>
  13034. <td class="tablica">
  13035. <p class="t-9-8-bez-uvl"><span class="bold">10005 </span></p>
  13036. </td>
  13037. <td class="tablica">
  13038. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo zdravstva i socijalne skrbi</span></p>
  13039. </td>
  13040. <td class="tablica">
  13041. <p class="t-9-8-bez-uvl"><span class="bold">3.047.214.377</span></p>
  13042. </td>
  13043. <td class="tablica">
  13044. <p class="t-9-8-bez-uvl"><span class="bold">45.563.000</span></p>
  13045. </td>
  13046. <td class="tablica">
  13047. <p class="t-9-8-bez-uvl"><span class="bold">-77.963.000</span></p>
  13048. </td>
  13049. <td class="tablica">
  13050. <p class="t-9-8-bez-uvl"><span class="bold">3.014.814.377</span></p>
  13051. </td>
  13052. </tr>
  13053. <tr>
  13054. <td class="tablica">
  13055. <p class="t-9-8-bez-uvl"> 1259 </p>
  13056. </td>
  13057. <td class="tablica">
  13058. <p class="t-9-8-bez-uvl">CENTRI ZA SOCIJALNU SKRB</p>
  13059. </td>
  13060. <td class="tablica">
  13061. <p class="t-9-8-bez-uvl">240.019.008</p>
  13062. </td>
  13063. <td class="tablica">
  13064. <p class="t-9-8-bez-uvl">0</p>
  13065. </td>
  13066. <td class="tablica">
  13067. <p class="t-9-8-bez-uvl">-3.100.000</p>
  13068. </td>
  13069. <td class="tablica">
  13070. <p class="t-9-8-bez-uvl">236.919.008</p>
  13071. </td>
  13072. </tr>
  13073. <tr>
  13074. <td class="tablica">
  13075. <p class="t-9-8-bez-uvl"> A734161 </p>
  13076. </td>
  13077. <td class="tablica">
  13078. <p class="t-9-8-bez-uvl">CENTRI ZA SOCIJALNU SKRB</p>
  13079. </td>
  13080. <td class="tablica">
  13081. <p class="t-9-8-bez-uvl">240.019.008</p>
  13082. </td>
  13083. <td class="tablica">
  13084. <p class="t-9-8-bez-uvl">0</p>
  13085. </td>
  13086. <td class="tablica">
  13087. <p class="t-9-8-bez-uvl">-3.100.000</p>
  13088. </td>
  13089. <td class="tablica">
  13090. <p class="t-9-8-bez-uvl">236.919.008</p>
  13091. </td>
  13092. </tr>
  13093. <tr>
  13094. <td class="tablica">
  13095. <p class="t-9-8-bez-uvl"> 3111</p>
  13096. </td>
  13097. <td class="tablica">
  13098. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  13099. </td>
  13100. <td class="tablica">
  13101. <p class="t-9-8-bez-uvl">157.556.700</p>
  13102. </td>
  13103. <td class="tablica">
  13104. <p class="t-9-8-bez-uvl">0</p>
  13105. </td>
  13106. <td class="tablica">
  13107. <p class="t-9-8-bez-uvl">-1.200.000</p>
  13108. </td>
  13109. <td class="tablica">
  13110. <p class="t-9-8-bez-uvl">156.356.700</p>
  13111. </td>
  13112. </tr>
  13113. <tr>
  13114. <td class="tablica">
  13115. <p class="t-9-8-bez-uvl"> 3114</p>
  13116. </td>
  13117. <td class="tablica">
  13118. <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
  13119. </td>
  13120. <td class="tablica">
  13121. <p class="t-9-8-bez-uvl">29.054.800</p>
  13122. </td>
  13123. <td class="tablica">
  13124. <p class="t-9-8-bez-uvl">0</p>
  13125. </td>
  13126. <td class="tablica">
  13127. <p class="t-9-8-bez-uvl">-400.000</p>
  13128. </td>
  13129. <td class="tablica">
  13130. <p class="t-9-8-bez-uvl">28.654.800</p>
  13131. </td>
  13132. </tr>
  13133. <tr>
  13134. <td class="tablica">
  13135. <p class="t-9-8-bez-uvl"> 3121</p>
  13136. </td>
  13137. <td class="tablica">
  13138. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  13139. </td>
  13140. <td class="tablica">
  13141. <p class="t-9-8-bez-uvl">9.397.200</p>
  13142. </td>
  13143. <td class="tablica">
  13144. <p class="t-9-8-bez-uvl">0</p>
  13145. </td>
  13146. <td class="tablica">
  13147. <p class="t-9-8-bez-uvl">-800.000</p>
  13148. </td>
  13149. <td class="tablica">
  13150. <p class="t-9-8-bez-uvl">8.597.200</p>
  13151. </td>
  13152. </tr>
  13153. <tr>
  13154. <td class="tablica">
  13155. <p class="t-9-8-bez-uvl"> 3132</p>
  13156. </td>
  13157. <td class="tablica">
  13158. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  13159. </td>
  13160. <td class="tablica">
  13161. <p class="t-9-8-bez-uvl">29.288.400</p>
  13162. </td>
  13163. <td class="tablica">
  13164. <p class="t-9-8-bez-uvl">0</p>
  13165. </td>
  13166. <td class="tablica">
  13167. <p class="t-9-8-bez-uvl">-300.000</p>
  13168. </td>
  13169. <td class="tablica">
  13170. <p class="t-9-8-bez-uvl">28.988.400</p>
  13171. </td>
  13172. </tr>
  13173. <tr>
  13174. <td class="tablica">
  13175. <p class="t-9-8-bez-uvl"> 3133</p>
  13176. </td>
  13177. <td class="tablica">
  13178. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  13179. </td>
  13180. <td class="tablica">
  13181. <p class="t-9-8-bez-uvl">3.306.400</p>
  13182. </td>
  13183. <td class="tablica">
  13184. <p class="t-9-8-bez-uvl">0</p>
  13185. </td>
  13186. <td class="tablica">
  13187. <p class="t-9-8-bez-uvl">-100.000</p>
  13188. </td>
  13189. <td class="tablica">
  13190. <p class="t-9-8-bez-uvl">3.206.400</p>
  13191. </td>
  13192. </tr>
  13193. <tr>
  13194. <td class="tablica">
  13195. <p class="t-9-8-bez-uvl"> 3212</p>
  13196. </td>
  13197. <td class="tablica">
  13198. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  13199. </td>
  13200. <td class="tablica">
  13201. <p class="t-9-8-bez-uvl">11.415.508</p>
  13202. </td>
  13203. <td class="tablica">
  13204. <p class="t-9-8-bez-uvl">0</p>
  13205. </td>
  13206. <td class="tablica">
  13207. <p class="t-9-8-bez-uvl">-300.000</p>
  13208. </td>
  13209. <td class="tablica">
  13210. <p class="t-9-8-bez-uvl">11.115.508</p>
  13211. </td>
  13212. </tr>
  13213. <tr>
  13214. <td class="tablica">
  13215. <p class="t-9-8-bez-uvl"> 1260 </p>
  13216. </td>
  13217. <td class="tablica">
  13218. <p class="t-9-8-bez-uvl">ZAŠTITA VOJNIH I CIVILNIH INVALIDA RATA</p>
  13219. </td>
  13220. <td class="tablica">
  13221. <p class="t-9-8-bez-uvl">333.363.767</p>
  13222. </td>
  13223. <td class="tablica">
  13224. <p class="t-9-8-bez-uvl">0</p>
  13225. </td>
  13226. <td class="tablica">
  13227. <p class="t-9-8-bez-uvl">-13.500.000</p>
  13228. </td>
  13229. <td class="tablica">
  13230. <p class="t-9-8-bez-uvl">319.863.767</p>
  13231. </td>
  13232. </tr>
  13233. <tr>
  13234. <td class="tablica">
  13235. <p class="t-9-8-bez-uvl"> A583008 </p>
  13236. </td>
  13237. <td class="tablica">
  13238. <p class="t-9-8-bez-uvl">CIVILNE ŽRTVE RATA</p>
  13239. </td>
  13240. <td class="tablica">
  13241. <p class="t-9-8-bez-uvl">34.258.130</p>
  13242. </td>
  13243. <td class="tablica">
  13244. <p class="t-9-8-bez-uvl">0</p>
  13245. </td>
  13246. <td class="tablica">
  13247. <p class="t-9-8-bez-uvl">-700.000</p>
  13248. </td>
  13249. <td class="tablica">
  13250. <p class="t-9-8-bez-uvl">33.558.130</p>
  13251. </td>
  13252. </tr>
  13253. <tr>
  13254. <td class="tablica">
  13255. <p class="t-9-8-bez-uvl"> 3721</p>
  13256. </td>
  13257. <td class="tablica">
  13258. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13259. </td>
  13260. <td class="tablica">
  13261. <p class="t-9-8-bez-uvl">34.258.130</p>
  13262. </td>
  13263. <td class="tablica">
  13264. <p class="t-9-8-bez-uvl">0</p>
  13265. </td>
  13266. <td class="tablica">
  13267. <p class="t-9-8-bez-uvl">-700.000</p>
  13268. </td>
  13269. <td class="tablica">
  13270. <p class="t-9-8-bez-uvl">33.558.130</p>
  13271. </td>
  13272. </tr>
  13273. <tr>
  13274. <td class="tablica">
  13275. <p class="t-9-8-bez-uvl"> A583009 </p>
  13276. </td>
  13277. <td class="tablica">
  13278. <p class="t-9-8-bez-uvl">ZAŠTITA VOJNIH I CIVILNIH INVALIDA RATA</p>
  13279. </td>
  13280. <td class="tablica">
  13281. <p class="t-9-8-bez-uvl">299.105.637</p>
  13282. </td>
  13283. <td class="tablica">
  13284. <p class="t-9-8-bez-uvl">0</p>
  13285. </td>
  13286. <td class="tablica">
  13287. <p class="t-9-8-bez-uvl">-12.800.000</p>
  13288. </td>
  13289. <td class="tablica">
  13290. <p class="t-9-8-bez-uvl">286.305.637</p>
  13291. </td>
  13292. </tr>
  13293. <tr>
  13294. <td class="tablica">
  13295. <p class="t-9-8-bez-uvl"> 3431</p>
  13296. </td>
  13297. <td class="tablica">
  13298. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  13299. </td>
  13300. <td class="tablica">
  13301. <p class="t-9-8-bez-uvl">6.587.417</p>
  13302. </td>
  13303. <td class="tablica">
  13304. <p class="t-9-8-bez-uvl">0</p>
  13305. </td>
  13306. <td class="tablica">
  13307. <p class="t-9-8-bez-uvl">-800.000</p>
  13308. </td>
  13309. <td class="tablica">
  13310. <p class="t-9-8-bez-uvl">5.787.417</p>
  13311. </td>
  13312. </tr>
  13313. <tr>
  13314. <td class="tablica">
  13315. <p class="t-9-8-bez-uvl"> 3721</p>
  13316. </td>
  13317. <td class="tablica">
  13318. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13319. </td>
  13320. <td class="tablica">
  13321. <p class="t-9-8-bez-uvl">292.518.220</p>
  13322. </td>
  13323. <td class="tablica">
  13324. <p class="t-9-8-bez-uvl">0</p>
  13325. </td>
  13326. <td class="tablica">
  13327. <p class="t-9-8-bez-uvl">-12.000.000</p>
  13328. </td>
  13329. <td class="tablica">
  13330. <p class="t-9-8-bez-uvl">280.518.220</p>
  13331. </td>
  13332. </tr>
  13333. <tr>
  13334. <td class="tablica">
  13335. <p class="t-9-8-bez-uvl"> 1265 </p>
  13336. </td>
  13337. <td class="tablica">
  13338. <p class="t-9-8-bez-uvl">NAKNADE ŠTETE BIVŠIM POLITIČKIM ZATVORENICIMA</p>
  13339. </td>
  13340. <td class="tablica">
  13341. <p class="t-9-8-bez-uvl">47.021.719</p>
  13342. </td>
  13343. <td class="tablica">
  13344. <p class="t-9-8-bez-uvl">1.024.800</p>
  13345. </td>
  13346. <td class="tablica">
  13347. <p class="t-9-8-bez-uvl">0</p>
  13348. </td>
  13349. <td class="tablica">
  13350. <p class="t-9-8-bez-uvl">48.046.519</p>
  13351. </td>
  13352. </tr>
  13353. <tr>
  13354. <td class="tablica">
  13355. <p class="t-9-8-bez-uvl"> A583020 </p>
  13356. </td>
  13357. <td class="tablica">
  13358. <p class="t-9-8-bez-uvl">NAKNADA ŠTETE BIVŠIM POLITIČKIM ZATVORENICIMA</p>
  13359. </td>
  13360. <td class="tablica">
  13361. <p class="t-9-8-bez-uvl">47.021.719</p>
  13362. </td>
  13363. <td class="tablica">
  13364. <p class="t-9-8-bez-uvl">1.024.800</p>
  13365. </td>
  13366. <td class="tablica">
  13367. <p class="t-9-8-bez-uvl">0</p>
  13368. </td>
  13369. <td class="tablica">
  13370. <p class="t-9-8-bez-uvl">48.046.519</p>
  13371. </td>
  13372. </tr>
  13373. <tr>
  13374. <td class="tablica">
  13375. <p class="t-9-8-bez-uvl"> 3721</p>
  13376. </td>
  13377. <td class="tablica">
  13378. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13379. </td>
  13380. <td class="tablica">
  13381. <p class="t-9-8-bez-uvl">47.021.719</p>
  13382. </td>
  13383. <td class="tablica">
  13384. <p class="t-9-8-bez-uvl">1.024.800</p>
  13385. </td>
  13386. <td class="tablica">
  13387. <p class="t-9-8-bez-uvl">0</p>
  13388. </td>
  13389. <td class="tablica">
  13390. <p class="t-9-8-bez-uvl">48.046.519</p>
  13391. </td>
  13392. </tr>
  13393. <tr>
  13394. <td class="tablica">
  13395. <p class="t-9-8-bez-uvl"> 1267 </p>
  13396. </td>
  13397. <td class="tablica">
  13398. <p class="t-9-8-bez-uvl">POMOĆI SAVEZIMA I UDRUGAMA</p>
  13399. </td>
  13400. <td class="tablica">
  13401. <p class="t-9-8-bez-uvl">59.800.659</p>
  13402. </td>
  13403. <td class="tablica">
  13404. <p class="t-9-8-bez-uvl">0</p>
  13405. </td>
  13406. <td class="tablica">
  13407. <p class="t-9-8-bez-uvl">-395.000</p>
  13408. </td>
  13409. <td class="tablica">
  13410. <p class="t-9-8-bez-uvl">59.405.659</p>
  13411. </td>
  13412. </tr>
  13413. <tr>
  13414. <td class="tablica">
  13415. <p class="t-9-8-bez-uvl"> A734189 </p>
  13416. </td>
  13417. <td class="tablica">
  13418. <p class="t-9-8-bez-uvl">POMOĆI SAVEZIMA I UDRUGAMA</p>
  13419. </td>
  13420. <td class="tablica">
  13421. <p class="t-9-8-bez-uvl">59.800.659</p>
  13422. </td>
  13423. <td class="tablica">
  13424. <p class="t-9-8-bez-uvl">0</p>
  13425. </td>
  13426. <td class="tablica">
  13427. <p class="t-9-8-bez-uvl">-395.000</p>
  13428. </td>
  13429. <td class="tablica">
  13430. <p class="t-9-8-bez-uvl">59.405.659</p>
  13431. </td>
  13432. </tr>
  13433. <tr>
  13434. <td class="tablica">
  13435. <p class="t-9-8-bez-uvl"> 3721</p>
  13436. </td>
  13437. <td class="tablica">
  13438. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13439. </td>
  13440. <td class="tablica">
  13441. <p class="t-9-8-bez-uvl">59.800.659</p>
  13442. </td>
  13443. <td class="tablica">
  13444. <p class="t-9-8-bez-uvl">0</p>
  13445. </td>
  13446. <td class="tablica">
  13447. <p class="t-9-8-bez-uvl">-395.000</p>
  13448. </td>
  13449. <td class="tablica">
  13450. <p class="t-9-8-bez-uvl">59.405.659</p>
  13451. </td>
  13452. </tr>
  13453. <tr>
  13454. <td class="tablica">
  13455. <p class="t-9-8-bez-uvl"> 1268 </p>
  13456. </td>
  13457. <td class="tablica">
  13458. <p class="t-9-8-bez-uvl">PRAVA IZ SUSTAVA SOCIJALNE SKRBI</p>
  13459. </td>
  13460. <td class="tablica">
  13461. <p class="t-9-8-bez-uvl">1.403.816.526</p>
  13462. </td>
  13463. <td class="tablica">
  13464. <p class="t-9-8-bez-uvl">10.000.000</p>
  13465. </td>
  13466. <td class="tablica">
  13467. <p class="t-9-8-bez-uvl">-15.750.000</p>
  13468. </td>
  13469. <td class="tablica">
  13470. <p class="t-9-8-bez-uvl">1.398.066.526</p>
  13471. </td>
  13472. </tr>
  13473. <tr>
  13474. <td class="tablica">
  13475. <p class="t-9-8-bez-uvl"> A734169 </p>
  13476. </td>
  13477. <td class="tablica">
  13478. <p class="t-9-8-bez-uvl">DOPLATAK ZA POMOĆ I NJEGU</p>
  13479. </td>
  13480. <td class="tablica">
  13481. <p class="t-9-8-bez-uvl">346.636.100</p>
  13482. </td>
  13483. <td class="tablica">
  13484. <p class="t-9-8-bez-uvl">0</p>
  13485. </td>
  13486. <td class="tablica">
  13487. <p class="t-9-8-bez-uvl">-1.000.000</p>
  13488. </td>
  13489. <td class="tablica">
  13490. <p class="t-9-8-bez-uvl">345.636.100</p>
  13491. </td>
  13492. </tr>
  13493. <tr>
  13494. <td class="tablica">
  13495. <p class="t-9-8-bez-uvl"> 3721</p>
  13496. </td>
  13497. <td class="tablica">
  13498. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13499. </td>
  13500. <td class="tablica">
  13501. <p class="t-9-8-bez-uvl">346.636.100</p>
  13502. </td>
  13503. <td class="tablica">
  13504. <p class="t-9-8-bez-uvl">0</p>
  13505. </td>
  13506. <td class="tablica">
  13507. <p class="t-9-8-bez-uvl">-1.000.000</p>
  13508. </td>
  13509. <td class="tablica">
  13510. <p class="t-9-8-bez-uvl">345.636.100</p>
  13511. </td>
  13512. </tr>
  13513. <tr>
  13514. <td class="tablica">
  13515. <p class="t-9-8-bez-uvl"> A734185 </p>
  13516. </td>
  13517. <td class="tablica">
  13518. <p class="t-9-8-bez-uvl">OSOBNA INVALIDNINA</p>
  13519. </td>
  13520. <td class="tablica">
  13521. <p class="t-9-8-bez-uvl">188.776.682</p>
  13522. </td>
  13523. <td class="tablica">
  13524. <p class="t-9-8-bez-uvl">0</p>
  13525. </td>
  13526. <td class="tablica">
  13527. <p class="t-9-8-bez-uvl">-950.000</p>
  13528. </td>
  13529. <td class="tablica">
  13530. <p class="t-9-8-bez-uvl">187.826.682</p>
  13531. </td>
  13532. </tr>
  13533. <tr>
  13534. <td class="tablica">
  13535. <p class="t-9-8-bez-uvl"> 3721</p>
  13536. </td>
  13537. <td class="tablica">
  13538. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13539. </td>
  13540. <td class="tablica">
  13541. <p class="t-9-8-bez-uvl">188.776.682</p>
  13542. </td>
  13543. <td class="tablica">
  13544. <p class="t-9-8-bez-uvl">0</p>
  13545. </td>
  13546. <td class="tablica">
  13547. <p class="t-9-8-bez-uvl">-950.000</p>
  13548. </td>
  13549. <td class="tablica">
  13550. <p class="t-9-8-bez-uvl">187.826.682</p>
  13551. </td>
  13552. </tr>
  13553. <tr>
  13554. <td class="tablica">
  13555. <p class="t-9-8-bez-uvl"> A734191 </p>
  13556. </td>
  13557. <td class="tablica">
  13558. <p class="t-9-8-bez-uvl">SKRB IZVAN VLASTITE OBITELJI</p>
  13559. </td>
  13560. <td class="tablica">
  13561. <p class="t-9-8-bez-uvl">221.612.001</p>
  13562. </td>
  13563. <td class="tablica">
  13564. <p class="t-9-8-bez-uvl">10.000.000</p>
  13565. </td>
  13566. <td class="tablica">
  13567. <p class="t-9-8-bez-uvl">-250.000</p>
  13568. </td>
  13569. <td class="tablica">
  13570. <p class="t-9-8-bez-uvl">231.362.001</p>
  13571. </td>
  13572. </tr>
  13573. <tr>
  13574. <td class="tablica">
  13575. <p class="t-9-8-bez-uvl"> 3234</p>
  13576. </td>
  13577. <td class="tablica">
  13578. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  13579. </td>
  13580. <td class="tablica">
  13581. <p class="t-9-8-bez-uvl">1.777.899</p>
  13582. </td>
  13583. <td class="tablica">
  13584. <p class="t-9-8-bez-uvl">0</p>
  13585. </td>
  13586. <td class="tablica">
  13587. <p class="t-9-8-bez-uvl">-250.000</p>
  13588. </td>
  13589. <td class="tablica">
  13590. <p class="t-9-8-bez-uvl">1.527.899</p>
  13591. </td>
  13592. </tr>
  13593. <tr>
  13594. <td class="tablica">
  13595. <p class="t-9-8-bez-uvl"> 3722</p>
  13596. </td>
  13597. <td class="tablica">
  13598. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
  13599. </td>
  13600. <td class="tablica">
  13601. <p class="t-9-8-bez-uvl">219.834.102</p>
  13602. </td>
  13603. <td class="tablica">
  13604. <p class="t-9-8-bez-uvl">10.000.000</p>
  13605. </td>
  13606. <td class="tablica">
  13607. <p class="t-9-8-bez-uvl">0</p>
  13608. </td>
  13609. <td class="tablica">
  13610. <p class="t-9-8-bez-uvl">229.834.102</p>
  13611. </td>
  13612. </tr>
  13613. <tr>
  13614. <td class="tablica">
  13615. <p class="t-9-8-bez-uvl"> A789002 </p>
  13616. </td>
  13617. <td class="tablica">
  13618. <p class="t-9-8-bez-uvl">DRUGI OBLICI POMOĆI</p>
  13619. </td>
  13620. <td class="tablica">
  13621. <p class="t-9-8-bez-uvl">252.799.818</p>
  13622. </td>
  13623. <td class="tablica">
  13624. <p class="t-9-8-bez-uvl">0</p>
  13625. </td>
  13626. <td class="tablica">
  13627. <p class="t-9-8-bez-uvl">-3.250.000</p>
  13628. </td>
  13629. <td class="tablica">
  13630. <p class="t-9-8-bez-uvl">249.549.818</p>
  13631. </td>
  13632. </tr>
  13633. <tr>
  13634. <td class="tablica">
  13635. <p class="t-9-8-bez-uvl"> 3222</p>
  13636. </td>
  13637. <td class="tablica">
  13638. <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
  13639. </td>
  13640. <td class="tablica">
  13641. <p class="t-9-8-bez-uvl">558.073</p>
  13642. </td>
  13643. <td class="tablica">
  13644. <p class="t-9-8-bez-uvl">0</p>
  13645. </td>
  13646. <td class="tablica">
  13647. <p class="t-9-8-bez-uvl">-100.000</p>
  13648. </td>
  13649. <td class="tablica">
  13650. <p class="t-9-8-bez-uvl">458.073</p>
  13651. </td>
  13652. </tr>
  13653. <tr>
  13654. <td class="tablica">
  13655. <p class="t-9-8-bez-uvl"> 3234</p>
  13656. </td>
  13657. <td class="tablica">
  13658. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  13659. </td>
  13660. <td class="tablica">
  13661. <p class="t-9-8-bez-uvl">2.326.164</p>
  13662. </td>
  13663. <td class="tablica">
  13664. <p class="t-9-8-bez-uvl">0</p>
  13665. </td>
  13666. <td class="tablica">
  13667. <p class="t-9-8-bez-uvl">-100.000</p>
  13668. </td>
  13669. <td class="tablica">
  13670. <p class="t-9-8-bez-uvl">2.226.164</p>
  13671. </td>
  13672. </tr>
  13673. <tr>
  13674. <td class="tablica">
  13675. <p class="t-9-8-bez-uvl"> 3237</p>
  13676. </td>
  13677. <td class="tablica">
  13678. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  13679. </td>
  13680. <td class="tablica">
  13681. <p class="t-9-8-bez-uvl">41.337.228</p>
  13682. </td>
  13683. <td class="tablica">
  13684. <p class="t-9-8-bez-uvl">0</p>
  13685. </td>
  13686. <td class="tablica">
  13687. <p class="t-9-8-bez-uvl">-1.200.000</p>
  13688. </td>
  13689. <td class="tablica">
  13690. <p class="t-9-8-bez-uvl">40.137.228</p>
  13691. </td>
  13692. </tr>
  13693. <tr>
  13694. <td class="tablica">
  13695. <p class="t-9-8-bez-uvl"> 3431</p>
  13696. </td>
  13697. <td class="tablica">
  13698. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  13699. </td>
  13700. <td class="tablica">
  13701. <p class="t-9-8-bez-uvl">31.495.045</p>
  13702. </td>
  13703. <td class="tablica">
  13704. <p class="t-9-8-bez-uvl">0</p>
  13705. </td>
  13706. <td class="tablica">
  13707. <p class="t-9-8-bez-uvl">-750.000</p>
  13708. </td>
  13709. <td class="tablica">
  13710. <p class="t-9-8-bez-uvl">30.745.045</p>
  13711. </td>
  13712. </tr>
  13713. <tr>
  13714. <td class="tablica">
  13715. <p class="t-9-8-bez-uvl"> 3721</p>
  13716. </td>
  13717. <td class="tablica">
  13718. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13719. </td>
  13720. <td class="tablica">
  13721. <p class="t-9-8-bez-uvl">176.782.094</p>
  13722. </td>
  13723. <td class="tablica">
  13724. <p class="t-9-8-bez-uvl">0</p>
  13725. </td>
  13726. <td class="tablica">
  13727. <p class="t-9-8-bez-uvl">-950.000</p>
  13728. </td>
  13729. <td class="tablica">
  13730. <p class="t-9-8-bez-uvl">175.832.094</p>
  13731. </td>
  13732. </tr>
  13733. <tr>
  13734. <td class="tablica">
  13735. <p class="t-9-8-bez-uvl"> 3722</p>
  13736. </td>
  13737. <td class="tablica">
  13738. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
  13739. </td>
  13740. <td class="tablica">
  13741. <p class="t-9-8-bez-uvl">301.214</p>
  13742. </td>
  13743. <td class="tablica">
  13744. <p class="t-9-8-bez-uvl">0</p>
  13745. </td>
  13746. <td class="tablica">
  13747. <p class="t-9-8-bez-uvl">-150.000</p>
  13748. </td>
  13749. <td class="tablica">
  13750. <p class="t-9-8-bez-uvl">151.214</p>
  13751. </td>
  13752. </tr>
  13753. <tr>
  13754. <td class="tablica">
  13755. <p class="t-9-8-bez-uvl"> A790002 </p>
  13756. </td>
  13757. <td class="tablica">
  13758. <p class="t-9-8-bez-uvl">POMOĆ I NJEGA U KUĆI</p>
  13759. </td>
  13760. <td class="tablica">
  13761. <p class="t-9-8-bez-uvl">9.693.334</p>
  13762. </td>
  13763. <td class="tablica">
  13764. <p class="t-9-8-bez-uvl">0</p>
  13765. </td>
  13766. <td class="tablica">
  13767. <p class="t-9-8-bez-uvl">-1.100.000</p>
  13768. </td>
  13769. <td class="tablica">
  13770. <p class="t-9-8-bez-uvl">8.593.334</p>
  13771. </td>
  13772. </tr>
  13773. <tr>
  13774. <td class="tablica">
  13775. <p class="t-9-8-bez-uvl"> 3722</p>
  13776. </td>
  13777. <td class="tablica">
  13778. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
  13779. </td>
  13780. <td class="tablica">
  13781. <p class="t-9-8-bez-uvl">9.693.334</p>
  13782. </td>
  13783. <td class="tablica">
  13784. <p class="t-9-8-bez-uvl">0</p>
  13785. </td>
  13786. <td class="tablica">
  13787. <p class="t-9-8-bez-uvl">-1.100.000</p>
  13788. </td>
  13789. <td class="tablica">
  13790. <p class="t-9-8-bez-uvl">8.593.334</p>
  13791. </td>
  13792. </tr>
  13793. <tr>
  13794. <td class="tablica">
  13795. <p class="t-9-8-bez-uvl"> A791001 </p>
  13796. </td>
  13797. <td class="tablica">
  13798. <p class="t-9-8-bez-uvl">OSOBNA NAKNADA UDOMITELJU</p>
  13799. </td>
  13800. <td class="tablica">
  13801. <p class="t-9-8-bez-uvl">21.402.297</p>
  13802. </td>
  13803. <td class="tablica">
  13804. <p class="t-9-8-bez-uvl">0</p>
  13805. </td>
  13806. <td class="tablica">
  13807. <p class="t-9-8-bez-uvl">-550.000</p>
  13808. </td>
  13809. <td class="tablica">
  13810. <p class="t-9-8-bez-uvl">20.852.297</p>
  13811. </td>
  13812. </tr>
  13813. <tr>
  13814. <td class="tablica">
  13815. <p class="t-9-8-bez-uvl"> 3721</p>
  13816. </td>
  13817. <td class="tablica">
  13818. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13819. </td>
  13820. <td class="tablica">
  13821. <p class="t-9-8-bez-uvl">21.402.297</p>
  13822. </td>
  13823. <td class="tablica">
  13824. <p class="t-9-8-bez-uvl">0</p>
  13825. </td>
  13826. <td class="tablica">
  13827. <p class="t-9-8-bez-uvl">-550.000</p>
  13828. </td>
  13829. <td class="tablica">
  13830. <p class="t-9-8-bez-uvl">20.852.297</p>
  13831. </td>
  13832. </tr>
  13833. <tr>
  13834. <td class="tablica">
  13835. <p class="t-9-8-bez-uvl"> A791002 </p>
  13836. </td>
  13837. <td class="tablica">
  13838. <p class="t-9-8-bez-uvl">STALNA POMOĆ</p>
  13839. </td>
  13840. <td class="tablica">
  13841. <p class="t-9-8-bez-uvl">317.954.665</p>
  13842. </td>
  13843. <td class="tablica">
  13844. <p class="t-9-8-bez-uvl">0</p>
  13845. </td>
  13846. <td class="tablica">
  13847. <p class="t-9-8-bez-uvl">-6.000.000</p>
  13848. </td>
  13849. <td class="tablica">
  13850. <p class="t-9-8-bez-uvl">311.954.665</p>
  13851. </td>
  13852. </tr>
  13853. <tr>
  13854. <td class="tablica">
  13855. <p class="t-9-8-bez-uvl"> 3721</p>
  13856. </td>
  13857. <td class="tablica">
  13858. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13859. </td>
  13860. <td class="tablica">
  13861. <p class="t-9-8-bez-uvl">317.954.665</p>
  13862. </td>
  13863. <td class="tablica">
  13864. <p class="t-9-8-bez-uvl">0</p>
  13865. </td>
  13866. <td class="tablica">
  13867. <p class="t-9-8-bez-uvl">-6.000.000</p>
  13868. </td>
  13869. <td class="tablica">
  13870. <p class="t-9-8-bez-uvl">311.954.665</p>
  13871. </td>
  13872. </tr>
  13873. <tr>
  13874. <td class="tablica">
  13875. <p class="t-9-8-bez-uvl"> A792001 </p>
  13876. </td>
  13877. <td class="tablica">
  13878. <p class="t-9-8-bez-uvl">PRAVO NA STATUS RODITELJA NJEGOVATELJA</p>
  13879. </td>
  13880. <td class="tablica">
  13881. <p class="t-9-8-bez-uvl">33.076.629</p>
  13882. </td>
  13883. <td class="tablica">
  13884. <p class="t-9-8-bez-uvl">0</p>
  13885. </td>
  13886. <td class="tablica">
  13887. <p class="t-9-8-bez-uvl">-2.000.000</p>
  13888. </td>
  13889. <td class="tablica">
  13890. <p class="t-9-8-bez-uvl">31.076.629</p>
  13891. </td>
  13892. </tr>
  13893. <tr>
  13894. <td class="tablica">
  13895. <p class="t-9-8-bez-uvl"> 3721</p>
  13896. </td>
  13897. <td class="tablica">
  13898. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13899. </td>
  13900. <td class="tablica">
  13901. <p class="t-9-8-bez-uvl">33.076.629</p>
  13902. </td>
  13903. <td class="tablica">
  13904. <p class="t-9-8-bez-uvl">0</p>
  13905. </td>
  13906. <td class="tablica">
  13907. <p class="t-9-8-bez-uvl">-2.000.000</p>
  13908. </td>
  13909. <td class="tablica">
  13910. <p class="t-9-8-bez-uvl">31.076.629</p>
  13911. </td>
  13912. </tr>
  13913. <tr>
  13914. <td class="tablica">
  13915. <p class="t-9-8-bez-uvl"> A792002 </p>
  13916. </td>
  13917. <td class="tablica">
  13918. <p class="t-9-8-bez-uvl">PROVEDBA OBITELJSKOG ZAKONA U SEGMENTU ALIMENTACIJE</p>
  13919. </td>
  13920. <td class="tablica">
  13921. <p class="t-9-8-bez-uvl">11.865.000</p>
  13922. </td>
  13923. <td class="tablica">
  13924. <p class="t-9-8-bez-uvl">0</p>
  13925. </td>
  13926. <td class="tablica">
  13927. <p class="t-9-8-bez-uvl">-650.000</p>
  13928. </td>
  13929. <td class="tablica">
  13930. <p class="t-9-8-bez-uvl">11.215.000</p>
  13931. </td>
  13932. </tr>
  13933. <tr>
  13934. <td class="tablica">
  13935. <p class="t-9-8-bez-uvl"> 3721</p>
  13936. </td>
  13937. <td class="tablica">
  13938. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  13939. </td>
  13940. <td class="tablica">
  13941. <p class="t-9-8-bez-uvl">11.865.000</p>
  13942. </td>
  13943. <td class="tablica">
  13944. <p class="t-9-8-bez-uvl">0</p>
  13945. </td>
  13946. <td class="tablica">
  13947. <p class="t-9-8-bez-uvl">-650.000</p>
  13948. </td>
  13949. <td class="tablica">
  13950. <p class="t-9-8-bez-uvl">11.215.000</p>
  13951. </td>
  13952. </tr>
  13953. <tr>
  13954. <td class="tablica">
  13955. <p class="t-9-8-bez-uvl"> 1273 </p>
  13956. </td>
  13957. <td class="tablica">
  13958. <p class="t-9-8-bez-uvl">SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI</p>
  13959. </td>
  13960. <td class="tablica">
  13961. <p class="t-9-8-bez-uvl">65.530.000</p>
  13962. </td>
  13963. <td class="tablica">
  13964. <p class="t-9-8-bez-uvl">0</p>
  13965. </td>
  13966. <td class="tablica">
  13967. <p class="t-9-8-bez-uvl">-1.750.000</p>
  13968. </td>
  13969. <td class="tablica">
  13970. <p class="t-9-8-bez-uvl">63.780.000</p>
  13971. </td>
  13972. </tr>
  13973. <tr>
  13974. <td class="tablica">
  13975. <p class="t-9-8-bez-uvl"> A734192 </p>
  13976. </td>
  13977. <td class="tablica">
  13978. <p class="t-9-8-bez-uvl">SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI</p>
  13979. </td>
  13980. <td class="tablica">
  13981. <p class="t-9-8-bez-uvl">65.530.000</p>
  13982. </td>
  13983. <td class="tablica">
  13984. <p class="t-9-8-bez-uvl">0</p>
  13985. </td>
  13986. <td class="tablica">
  13987. <p class="t-9-8-bez-uvl">-1.750.000</p>
  13988. </td>
  13989. <td class="tablica">
  13990. <p class="t-9-8-bez-uvl">63.780.000</p>
  13991. </td>
  13992. </tr>
  13993. <tr>
  13994. <td class="tablica">
  13995. <p class="t-9-8-bez-uvl"> 3111</p>
  13996. </td>
  13997. <td class="tablica">
  13998. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  13999. </td>
  14000. <td class="tablica">
  14001. <p class="t-9-8-bez-uvl">40.000.000</p>
  14002. </td>
  14003. <td class="tablica">
  14004. <p class="t-9-8-bez-uvl">0</p>
  14005. </td>
  14006. <td class="tablica">
  14007. <p class="t-9-8-bez-uvl">-400.000</p>
  14008. </td>
  14009. <td class="tablica">
  14010. <p class="t-9-8-bez-uvl">39.600.000</p>
  14011. </td>
  14012. </tr>
  14013. <tr>
  14014. <td class="tablica">
  14015. <p class="t-9-8-bez-uvl"> 3114</p>
  14016. </td>
  14017. <td class="tablica">
  14018. <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
  14019. </td>
  14020. <td class="tablica">
  14021. <p class="t-9-8-bez-uvl">10.800.000</p>
  14022. </td>
  14023. <td class="tablica">
  14024. <p class="t-9-8-bez-uvl">0</p>
  14025. </td>
  14026. <td class="tablica">
  14027. <p class="t-9-8-bez-uvl">-400.000</p>
  14028. </td>
  14029. <td class="tablica">
  14030. <p class="t-9-8-bez-uvl">10.400.000</p>
  14031. </td>
  14032. </tr>
  14033. <tr>
  14034. <td class="tablica">
  14035. <p class="t-9-8-bez-uvl"> 3121</p>
  14036. </td>
  14037. <td class="tablica">
  14038. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  14039. </td>
  14040. <td class="tablica">
  14041. <p class="t-9-8-bez-uvl">3.100.000</p>
  14042. </td>
  14043. <td class="tablica">
  14044. <p class="t-9-8-bez-uvl">0</p>
  14045. </td>
  14046. <td class="tablica">
  14047. <p class="t-9-8-bez-uvl">-650.000</p>
  14048. </td>
  14049. <td class="tablica">
  14050. <p class="t-9-8-bez-uvl">2.450.000</p>
  14051. </td>
  14052. </tr>
  14053. <tr>
  14054. <td class="tablica">
  14055. <p class="t-9-8-bez-uvl"> 3132</p>
  14056. </td>
  14057. <td class="tablica">
  14058. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  14059. </td>
  14060. <td class="tablica">
  14061. <p class="t-9-8-bez-uvl">7.900.000</p>
  14062. </td>
  14063. <td class="tablica">
  14064. <p class="t-9-8-bez-uvl">0</p>
  14065. </td>
  14066. <td class="tablica">
  14067. <p class="t-9-8-bez-uvl">-130.000</p>
  14068. </td>
  14069. <td class="tablica">
  14070. <p class="t-9-8-bez-uvl">7.770.000</p>
  14071. </td>
  14072. </tr>
  14073. <tr>
  14074. <td class="tablica">
  14075. <p class="t-9-8-bez-uvl"> 3133</p>
  14076. </td>
  14077. <td class="tablica">
  14078. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  14079. </td>
  14080. <td class="tablica">
  14081. <p class="t-9-8-bez-uvl">930.000</p>
  14082. </td>
  14083. <td class="tablica">
  14084. <p class="t-9-8-bez-uvl">0</p>
  14085. </td>
  14086. <td class="tablica">
  14087. <p class="t-9-8-bez-uvl">-30.000</p>
  14088. </td>
  14089. <td class="tablica">
  14090. <p class="t-9-8-bez-uvl">900.000</p>
  14091. </td>
  14092. </tr>
  14093. <tr>
  14094. <td class="tablica">
  14095. <p class="t-9-8-bez-uvl"> 3212</p>
  14096. </td>
  14097. <td class="tablica">
  14098. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  14099. </td>
  14100. <td class="tablica">
  14101. <p class="t-9-8-bez-uvl">2.800.000</p>
  14102. </td>
  14103. <td class="tablica">
  14104. <p class="t-9-8-bez-uvl">0</p>
  14105. </td>
  14106. <td class="tablica">
  14107. <p class="t-9-8-bez-uvl">-140.000</p>
  14108. </td>
  14109. <td class="tablica">
  14110. <p class="t-9-8-bez-uvl">2.660.000</p>
  14111. </td>
  14112. </tr>
  14113. <tr>
  14114. <td class="tablica">
  14115. <p class="t-9-8-bez-uvl"> 1274 </p>
  14116. </td>
  14117. <td class="tablica">
  14118. <p class="t-9-8-bez-uvl">SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU</p>
  14119. </td>
  14120. <td class="tablica">
  14121. <p class="t-9-8-bez-uvl">58.280.000</p>
  14122. </td>
  14123. <td class="tablica">
  14124. <p class="t-9-8-bez-uvl">0</p>
  14125. </td>
  14126. <td class="tablica">
  14127. <p class="t-9-8-bez-uvl">-1.250.000</p>
  14128. </td>
  14129. <td class="tablica">
  14130. <p class="t-9-8-bez-uvl">57.030.000</p>
  14131. </td>
  14132. </tr>
  14133. <tr>
  14134. <td class="tablica">
  14135. <p class="t-9-8-bez-uvl"> A734190 </p>
  14136. </td>
  14137. <td class="tablica">
  14138. <p class="t-9-8-bez-uvl">SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU</p>
  14139. </td>
  14140. <td class="tablica">
  14141. <p class="t-9-8-bez-uvl">58.280.000</p>
  14142. </td>
  14143. <td class="tablica">
  14144. <p class="t-9-8-bez-uvl">0</p>
  14145. </td>
  14146. <td class="tablica">
  14147. <p class="t-9-8-bez-uvl">-1.250.000</p>
  14148. </td>
  14149. <td class="tablica">
  14150. <p class="t-9-8-bez-uvl">57.030.000</p>
  14151. </td>
  14152. </tr>
  14153. <tr>
  14154. <td class="tablica">
  14155. <p class="t-9-8-bez-uvl"> 3111</p>
  14156. </td>
  14157. <td class="tablica">
  14158. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  14159. </td>
  14160. <td class="tablica">
  14161. <p class="t-9-8-bez-uvl">36.000.000</p>
  14162. </td>
  14163. <td class="tablica">
  14164. <p class="t-9-8-bez-uvl">0</p>
  14165. </td>
  14166. <td class="tablica">
  14167. <p class="t-9-8-bez-uvl">-300.000</p>
  14168. </td>
  14169. <td class="tablica">
  14170. <p class="t-9-8-bez-uvl">35.700.000</p>
  14171. </td>
  14172. </tr>
  14173. <tr>
  14174. <td class="tablica">
  14175. <p class="t-9-8-bez-uvl"> 3114</p>
  14176. </td>
  14177. <td class="tablica">
  14178. <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
  14179. </td>
  14180. <td class="tablica">
  14181. <p class="t-9-8-bez-uvl">9.700.000</p>
  14182. </td>
  14183. <td class="tablica">
  14184. <p class="t-9-8-bez-uvl">0</p>
  14185. </td>
  14186. <td class="tablica">
  14187. <p class="t-9-8-bez-uvl">-350.000</p>
  14188. </td>
  14189. <td class="tablica">
  14190. <p class="t-9-8-bez-uvl">9.350.000</p>
  14191. </td>
  14192. </tr>
  14193. <tr>
  14194. <td class="tablica">
  14195. <p class="t-9-8-bez-uvl"> 3121</p>
  14196. </td>
  14197. <td class="tablica">
  14198. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  14199. </td>
  14200. <td class="tablica">
  14201. <p class="t-9-8-bez-uvl">2.350.000</p>
  14202. </td>
  14203. <td class="tablica">
  14204. <p class="t-9-8-bez-uvl">0</p>
  14205. </td>
  14206. <td class="tablica">
  14207. <p class="t-9-8-bez-uvl">-300.000</p>
  14208. </td>
  14209. <td class="tablica">
  14210. <p class="t-9-8-bez-uvl">2.050.000</p>
  14211. </td>
  14212. </tr>
  14213. <tr>
  14214. <td class="tablica">
  14215. <p class="t-9-8-bez-uvl"> 3132</p>
  14216. </td>
  14217. <td class="tablica">
  14218. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  14219. </td>
  14220. <td class="tablica">
  14221. <p class="t-9-8-bez-uvl">7.160.000</p>
  14222. </td>
  14223. <td class="tablica">
  14224. <p class="t-9-8-bez-uvl">0</p>
  14225. </td>
  14226. <td class="tablica">
  14227. <p class="t-9-8-bez-uvl">-140.000</p>
  14228. </td>
  14229. <td class="tablica">
  14230. <p class="t-9-8-bez-uvl">7.020.000</p>
  14231. </td>
  14232. </tr>
  14233. <tr>
  14234. <td class="tablica">
  14235. <p class="t-9-8-bez-uvl"> 3133</p>
  14236. </td>
  14237. <td class="tablica">
  14238. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  14239. </td>
  14240. <td class="tablica">
  14241. <p class="t-9-8-bez-uvl">830.000</p>
  14242. </td>
  14243. <td class="tablica">
  14244. <p class="t-9-8-bez-uvl">0</p>
  14245. </td>
  14246. <td class="tablica">
  14247. <p class="t-9-8-bez-uvl">-30.000</p>
  14248. </td>
  14249. <td class="tablica">
  14250. <p class="t-9-8-bez-uvl">800.000</p>
  14251. </td>
  14252. </tr>
  14253. <tr>
  14254. <td class="tablica">
  14255. <p class="t-9-8-bez-uvl"> 3212</p>
  14256. </td>
  14257. <td class="tablica">
  14258. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  14259. </td>
  14260. <td class="tablica">
  14261. <p class="t-9-8-bez-uvl">2.240.000</p>
  14262. </td>
  14263. <td class="tablica">
  14264. <p class="t-9-8-bez-uvl">0</p>
  14265. </td>
  14266. <td class="tablica">
  14267. <p class="t-9-8-bez-uvl">-130.000</p>
  14268. </td>
  14269. <td class="tablica">
  14270. <p class="t-9-8-bez-uvl">2.110.000</p>
  14271. </td>
  14272. </tr>
  14273. <tr>
  14274. <td class="tablica">
  14275. <p class="t-9-8-bez-uvl"> 1275 </p>
  14276. </td>
  14277. <td class="tablica">
  14278. <p class="t-9-8-bez-uvl">SKRB ZA PSIHIČKI BOLESNE ODRASLE OSOBE</p>
  14279. </td>
  14280. <td class="tablica">
  14281. <p class="t-9-8-bez-uvl">111.067.361</p>
  14282. </td>
  14283. <td class="tablica">
  14284. <p class="t-9-8-bez-uvl">0</p>
  14285. </td>
  14286. <td class="tablica">
  14287. <p class="t-9-8-bez-uvl">-1.930.000</p>
  14288. </td>
  14289. <td class="tablica">
  14290. <p class="t-9-8-bez-uvl">109.137.361</p>
  14291. </td>
  14292. </tr>
  14293. <tr>
  14294. <td class="tablica">
  14295. <p class="t-9-8-bez-uvl"> A734193 </p>
  14296. </td>
  14297. <td class="tablica">
  14298. <p class="t-9-8-bez-uvl">SKRB ZA PSIHIČKI BOLESNE ODRASLE OSOBE</p>
  14299. </td>
  14300. <td class="tablica">
  14301. <p class="t-9-8-bez-uvl">111.067.361</p>
  14302. </td>
  14303. <td class="tablica">
  14304. <p class="t-9-8-bez-uvl">0</p>
  14305. </td>
  14306. <td class="tablica">
  14307. <p class="t-9-8-bez-uvl">-1.930.000</p>
  14308. </td>
  14309. <td class="tablica">
  14310. <p class="t-9-8-bez-uvl">109.137.361</p>
  14311. </td>
  14312. </tr>
  14313. <tr>
  14314. <td class="tablica">
  14315. <p class="t-9-8-bez-uvl"> 3111</p>
  14316. </td>
  14317. <td class="tablica">
  14318. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  14319. </td>
  14320. <td class="tablica">
  14321. <p class="t-9-8-bez-uvl">65.200.000</p>
  14322. </td>
  14323. <td class="tablica">
  14324. <p class="t-9-8-bez-uvl">0</p>
  14325. </td>
  14326. <td class="tablica">
  14327. <p class="t-9-8-bez-uvl">-350.000</p>
  14328. </td>
  14329. <td class="tablica">
  14330. <p class="t-9-8-bez-uvl">64.850.000</p>
  14331. </td>
  14332. </tr>
  14333. <tr>
  14334. <td class="tablica">
  14335. <p class="t-9-8-bez-uvl"> 3114</p>
  14336. </td>
  14337. <td class="tablica">
  14338. <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
  14339. </td>
  14340. <td class="tablica">
  14341. <p class="t-9-8-bez-uvl">17.400.000</p>
  14342. </td>
  14343. <td class="tablica">
  14344. <p class="t-9-8-bez-uvl">0</p>
  14345. </td>
  14346. <td class="tablica">
  14347. <p class="t-9-8-bez-uvl">-200.000</p>
  14348. </td>
  14349. <td class="tablica">
  14350. <p class="t-9-8-bez-uvl">17.200.000</p>
  14351. </td>
  14352. </tr>
  14353. <tr>
  14354. <td class="tablica">
  14355. <p class="t-9-8-bez-uvl"> 3121</p>
  14356. </td>
  14357. <td class="tablica">
  14358. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  14359. </td>
  14360. <td class="tablica">
  14361. <p class="t-9-8-bez-uvl">6.200.000</p>
  14362. </td>
  14363. <td class="tablica">
  14364. <p class="t-9-8-bez-uvl">0</p>
  14365. </td>
  14366. <td class="tablica">
  14367. <p class="t-9-8-bez-uvl">-600.000</p>
  14368. </td>
  14369. <td class="tablica">
  14370. <p class="t-9-8-bez-uvl">5.600.000</p>
  14371. </td>
  14372. </tr>
  14373. <tr>
  14374. <td class="tablica">
  14375. <p class="t-9-8-bez-uvl"> 3132</p>
  14376. </td>
  14377. <td class="tablica">
  14378. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  14379. </td>
  14380. <td class="tablica">
  14381. <p class="t-9-8-bez-uvl">13.000.000</p>
  14382. </td>
  14383. <td class="tablica">
  14384. <p class="t-9-8-bez-uvl">0</p>
  14385. </td>
  14386. <td class="tablica">
  14387. <p class="t-9-8-bez-uvl">-240.000</p>
  14388. </td>
  14389. <td class="tablica">
  14390. <p class="t-9-8-bez-uvl">12.760.000</p>
  14391. </td>
  14392. </tr>
  14393. <tr>
  14394. <td class="tablica">
  14395. <p class="t-9-8-bez-uvl"> 3133</p>
  14396. </td>
  14397. <td class="tablica">
  14398. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  14399. </td>
  14400. <td class="tablica">
  14401. <p class="t-9-8-bez-uvl">1.550.000</p>
  14402. </td>
  14403. <td class="tablica">
  14404. <p class="t-9-8-bez-uvl">0</p>
  14405. </td>
  14406. <td class="tablica">
  14407. <p class="t-9-8-bez-uvl">-140.000</p>
  14408. </td>
  14409. <td class="tablica">
  14410. <p class="t-9-8-bez-uvl">1.410.000</p>
  14411. </td>
  14412. </tr>
  14413. <tr>
  14414. <td class="tablica">
  14415. <p class="t-9-8-bez-uvl"> 3212</p>
  14416. </td>
  14417. <td class="tablica">
  14418. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  14419. </td>
  14420. <td class="tablica">
  14421. <p class="t-9-8-bez-uvl">7.717.361</p>
  14422. </td>
  14423. <td class="tablica">
  14424. <p class="t-9-8-bez-uvl">0</p>
  14425. </td>
  14426. <td class="tablica">
  14427. <p class="t-9-8-bez-uvl">-400.000</p>
  14428. </td>
  14429. <td class="tablica">
  14430. <p class="t-9-8-bez-uvl">7.317.361</p>
  14431. </td>
  14432. </tr>
  14433. <tr>
  14434. <td class="tablica">
  14435. <p class="t-9-8-bez-uvl"> 1276 </p>
  14436. </td>
  14437. <td class="tablica">
  14438. <p class="t-9-8-bez-uvl">SKRB ZA TJELESNO I MENTALNO OŠTEĆENU DJECU</p>
  14439. </td>
  14440. <td class="tablica">
  14441. <p class="t-9-8-bez-uvl">226.723.967</p>
  14442. </td>
  14443. <td class="tablica">
  14444. <p class="t-9-8-bez-uvl">750.000</p>
  14445. </td>
  14446. <td class="tablica">
  14447. <p class="t-9-8-bez-uvl">-2.170.000</p>
  14448. </td>
  14449. <td class="tablica">
  14450. <p class="t-9-8-bez-uvl">225.303.967</p>
  14451. </td>
  14452. </tr>
  14453. <tr>
  14454. <td class="tablica">
  14455. <p class="t-9-8-bez-uvl"> A734194 </p>
  14456. </td>
  14457. <td class="tablica">
  14458. <p class="t-9-8-bez-uvl">SKRB ZA TJELESNO I MENTALNO OŠTEĆENU DJECU</p>
  14459. </td>
  14460. <td class="tablica">
  14461. <p class="t-9-8-bez-uvl">223.490.872</p>
  14462. </td>
  14463. <td class="tablica">
  14464. <p class="t-9-8-bez-uvl">0</p>
  14465. </td>
  14466. <td class="tablica">
  14467. <p class="t-9-8-bez-uvl">-2.170.000</p>
  14468. </td>
  14469. <td class="tablica">
  14470. <p class="t-9-8-bez-uvl">221.320.872</p>
  14471. </td>
  14472. </tr>
  14473. <tr>
  14474. <td class="tablica">
  14475. <p class="t-9-8-bez-uvl"> 3111</p>
  14476. </td>
  14477. <td class="tablica">
  14478. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  14479. </td>
  14480. <td class="tablica">
  14481. <p class="t-9-8-bez-uvl">137.590.182</p>
  14482. </td>
  14483. <td class="tablica">
  14484. <p class="t-9-8-bez-uvl">0</p>
  14485. </td>
  14486. <td class="tablica">
  14487. <p class="t-9-8-bez-uvl">-500.000</p>
  14488. </td>
  14489. <td class="tablica">
  14490. <p class="t-9-8-bez-uvl">137.090.182</p>
  14491. </td>
  14492. </tr>
  14493. <tr>
  14494. <td class="tablica">
  14495. <p class="t-9-8-bez-uvl"> 3114</p>
  14496. </td>
  14497. <td class="tablica">
  14498. <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
  14499. </td>
  14500. <td class="tablica">
  14501. <p class="t-9-8-bez-uvl">35.700.000</p>
  14502. </td>
  14503. <td class="tablica">
  14504. <p class="t-9-8-bez-uvl">0</p>
  14505. </td>
  14506. <td class="tablica">
  14507. <p class="t-9-8-bez-uvl">-250.000</p>
  14508. </td>
  14509. <td class="tablica">
  14510. <p class="t-9-8-bez-uvl">35.450.000</p>
  14511. </td>
  14512. </tr>
  14513. <tr>
  14514. <td class="tablica">
  14515. <p class="t-9-8-bez-uvl"> 3121</p>
  14516. </td>
  14517. <td class="tablica">
  14518. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  14519. </td>
  14520. <td class="tablica">
  14521. <p class="t-9-8-bez-uvl">10.400.000</p>
  14522. </td>
  14523. <td class="tablica">
  14524. <p class="t-9-8-bez-uvl">0</p>
  14525. </td>
  14526. <td class="tablica">
  14527. <p class="t-9-8-bez-uvl">-900.000</p>
  14528. </td>
  14529. <td class="tablica">
  14530. <p class="t-9-8-bez-uvl">9.500.000</p>
  14531. </td>
  14532. </tr>
  14533. <tr>
  14534. <td class="tablica">
  14535. <p class="t-9-8-bez-uvl"> 3132</p>
  14536. </td>
  14537. <td class="tablica">
  14538. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  14539. </td>
  14540. <td class="tablica">
  14541. <p class="t-9-8-bez-uvl">27.000.000</p>
  14542. </td>
  14543. <td class="tablica">
  14544. <p class="t-9-8-bez-uvl">0</p>
  14545. </td>
  14546. <td class="tablica">
  14547. <p class="t-9-8-bez-uvl">-200.000</p>
  14548. </td>
  14549. <td class="tablica">
  14550. <p class="t-9-8-bez-uvl">26.800.000</p>
  14551. </td>
  14552. </tr>
  14553. <tr>
  14554. <td class="tablica">
  14555. <p class="t-9-8-bez-uvl"> 3133</p>
  14556. </td>
  14557. <td class="tablica">
  14558. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  14559. </td>
  14560. <td class="tablica">
  14561. <p class="t-9-8-bez-uvl">3.157.500</p>
  14562. </td>
  14563. <td class="tablica">
  14564. <p class="t-9-8-bez-uvl">0</p>
  14565. </td>
  14566. <td class="tablica">
  14567. <p class="t-9-8-bez-uvl">-120.000</p>
  14568. </td>
  14569. <td class="tablica">
  14570. <p class="t-9-8-bez-uvl">3.037.500</p>
  14571. </td>
  14572. </tr>
  14573. <tr>
  14574. <td class="tablica">
  14575. <p class="t-9-8-bez-uvl"> 3212</p>
  14576. </td>
  14577. <td class="tablica">
  14578. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  14579. </td>
  14580. <td class="tablica">
  14581. <p class="t-9-8-bez-uvl">9.643.190</p>
  14582. </td>
  14583. <td class="tablica">
  14584. <p class="t-9-8-bez-uvl">0</p>
  14585. </td>
  14586. <td class="tablica">
  14587. <p class="t-9-8-bez-uvl">-200.000</p>
  14588. </td>
  14589. <td class="tablica">
  14590. <p class="t-9-8-bez-uvl">9.443.190</p>
  14591. </td>
  14592. </tr>
  14593. <tr>
  14594. <td class="tablica">
  14595. <p class="t-9-8-bez-uvl"> K795002 </p>
  14596. </td>
  14597. <td class="tablica">
  14598. <p class="t-9-8-bez-uvl">DJEČJI CENTAR VOŠTARNICA U ZADRU</p>
  14599. </td>
  14600. <td class="tablica">
  14601. <p class="t-9-8-bez-uvl">3.233.095</p>
  14602. </td>
  14603. <td class="tablica">
  14604. <p class="t-9-8-bez-uvl">750.000</p>
  14605. </td>
  14606. <td class="tablica">
  14607. <p class="t-9-8-bez-uvl">0</p>
  14608. </td>
  14609. <td class="tablica">
  14610. <p class="t-9-8-bez-uvl">3.983.095</p>
  14611. </td>
  14612. </tr>
  14613. <tr>
  14614. <td class="tablica">
  14615. <p class="t-9-8-bez-uvl"> 4212</p>
  14616. </td>
  14617. <td class="tablica">
  14618. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  14619. </td>
  14620. <td class="tablica">
  14621. <p class="t-9-8-bez-uvl">3.233.095</p>
  14622. </td>
  14623. <td class="tablica">
  14624. <p class="t-9-8-bez-uvl">750.000</p>
  14625. </td>
  14626. <td class="tablica">
  14627. <p class="t-9-8-bez-uvl">0</p>
  14628. </td>
  14629. <td class="tablica">
  14630. <p class="t-9-8-bez-uvl">3.983.095</p>
  14631. </td>
  14632. </tr>
  14633. <tr>
  14634. <td class="tablica">
  14635. <p class="t-9-8-bez-uvl"> 1289 </p>
  14636. </td>
  14637. <td class="tablica">
  14638. <p class="t-9-8-bez-uvl">ADMINISTRACIJA, UPRAVLJANJE I OPREMANJE ZDRAVSTVENOG SUSTAVA</p>
  14639. </td>
  14640. <td class="tablica">
  14641. <p class="t-9-8-bez-uvl">45.101.555</p>
  14642. </td>
  14643. <td class="tablica">
  14644. <p class="t-9-8-bez-uvl">697.000</p>
  14645. </td>
  14646. <td class="tablica">
  14647. <p class="t-9-8-bez-uvl">-1.300.000</p>
  14648. </td>
  14649. <td class="tablica">
  14650. <p class="t-9-8-bez-uvl">44.498.555</p>
  14651. </td>
  14652. </tr>
  14653. <tr>
  14654. <td class="tablica">
  14655. <p class="t-9-8-bez-uvl"> A618207 </p>
  14656. </td>
  14657. <td class="tablica">
  14658. <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE U SUSTAVU ZDRAVSTVA I SOCIJALNE SKRBI</p>
  14659. </td>
  14660. <td class="tablica">
  14661. <p class="t-9-8-bez-uvl">44.636.555</p>
  14662. </td>
  14663. <td class="tablica">
  14664. <p class="t-9-8-bez-uvl">300.000</p>
  14665. </td>
  14666. <td class="tablica">
  14667. <p class="t-9-8-bez-uvl">-1.300.000</p>
  14668. </td>
  14669. <td class="tablica">
  14670. <p class="t-9-8-bez-uvl">43.636.555</p>
  14671. </td>
  14672. </tr>
  14673. <tr>
  14674. <td class="tablica">
  14675. <p class="t-9-8-bez-uvl"> 3111</p>
  14676. </td>
  14677. <td class="tablica">
  14678. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  14679. </td>
  14680. <td class="tablica">
  14681. <p class="t-9-8-bez-uvl">31.923.900</p>
  14682. </td>
  14683. <td class="tablica">
  14684. <p class="t-9-8-bez-uvl">0</p>
  14685. </td>
  14686. <td class="tablica">
  14687. <p class="t-9-8-bez-uvl">-400.000</p>
  14688. </td>
  14689. <td class="tablica">
  14690. <p class="t-9-8-bez-uvl">31.523.900</p>
  14691. </td>
  14692. </tr>
  14693. <tr>
  14694. <td class="tablica">
  14695. <p class="t-9-8-bez-uvl"> 3121</p>
  14696. </td>
  14697. <td class="tablica">
  14698. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  14699. </td>
  14700. <td class="tablica">
  14701. <p class="t-9-8-bez-uvl">1.692.700</p>
  14702. </td>
  14703. <td class="tablica">
  14704. <p class="t-9-8-bez-uvl">0</p>
  14705. </td>
  14706. <td class="tablica">
  14707. <p class="t-9-8-bez-uvl">-200.000</p>
  14708. </td>
  14709. <td class="tablica">
  14710. <p class="t-9-8-bez-uvl">1.492.700</p>
  14711. </td>
  14712. </tr>
  14713. <tr>
  14714. <td class="tablica">
  14715. <p class="t-9-8-bez-uvl"> 3132</p>
  14716. </td>
  14717. <td class="tablica">
  14718. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  14719. </td>
  14720. <td class="tablica">
  14721. <p class="t-9-8-bez-uvl">5.573.900</p>
  14722. </td>
  14723. <td class="tablica">
  14724. <p class="t-9-8-bez-uvl">0</p>
  14725. </td>
  14726. <td class="tablica">
  14727. <p class="t-9-8-bez-uvl">-100.000</p>
  14728. </td>
  14729. <td class="tablica">
  14730. <p class="t-9-8-bez-uvl">5.473.900</p>
  14731. </td>
  14732. </tr>
  14733. <tr>
  14734. <td class="tablica">
  14735. <p class="t-9-8-bez-uvl"> 3133</p>
  14736. </td>
  14737. <td class="tablica">
  14738. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  14739. </td>
  14740. <td class="tablica">
  14741. <p class="t-9-8-bez-uvl">693.750</p>
  14742. </td>
  14743. <td class="tablica">
  14744. <p class="t-9-8-bez-uvl">0</p>
  14745. </td>
  14746. <td class="tablica">
  14747. <p class="t-9-8-bez-uvl">-50.000</p>
  14748. </td>
  14749. <td class="tablica">
  14750. <p class="t-9-8-bez-uvl">643.750</p>
  14751. </td>
  14752. </tr>
  14753. <tr>
  14754. <td class="tablica">
  14755. <p class="t-9-8-bez-uvl"> 3212</p>
  14756. </td>
  14757. <td class="tablica">
  14758. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  14759. </td>
  14760. <td class="tablica">
  14761. <p class="t-9-8-bez-uvl">1.528.371</p>
  14762. </td>
  14763. <td class="tablica">
  14764. <p class="t-9-8-bez-uvl">0</p>
  14765. </td>
  14766. <td class="tablica">
  14767. <p class="t-9-8-bez-uvl">-50.000</p>
  14768. </td>
  14769. <td class="tablica">
  14770. <p class="t-9-8-bez-uvl">1.478.371</p>
  14771. </td>
  14772. </tr>
  14773. <tr>
  14774. <td class="tablica">
  14775. <p class="t-9-8-bez-uvl"> 3221</p>
  14776. </td>
  14777. <td class="tablica">
  14778. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  14779. </td>
  14780. <td class="tablica">
  14781. <p class="t-9-8-bez-uvl">1.036.967</p>
  14782. </td>
  14783. <td class="tablica">
  14784. <p class="t-9-8-bez-uvl">300.000</p>
  14785. </td>
  14786. <td class="tablica">
  14787. <p class="t-9-8-bez-uvl">0</p>
  14788. </td>
  14789. <td class="tablica">
  14790. <p class="t-9-8-bez-uvl">1.336.967</p>
  14791. </td>
  14792. </tr>
  14793. <tr>
  14794. <td class="tablica">
  14795. <p class="t-9-8-bez-uvl"> 3237</p>
  14796. </td>
  14797. <td class="tablica">
  14798. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  14799. </td>
  14800. <td class="tablica">
  14801. <p class="t-9-8-bez-uvl">2.186.967</p>
  14802. </td>
  14803. <td class="tablica">
  14804. <p class="t-9-8-bez-uvl">0</p>
  14805. </td>
  14806. <td class="tablica">
  14807. <p class="t-9-8-bez-uvl">-500.000</p>
  14808. </td>
  14809. <td class="tablica">
  14810. <p class="t-9-8-bez-uvl">1.686.967</p>
  14811. </td>
  14812. </tr>
  14813. <tr>
  14814. <td class="tablica">
  14815. <p class="t-9-8-bez-uvl"> A734209 </p>
  14816. </td>
  14817. <td class="tablica">
  14818. <p class="t-9-8-bez-uvl">NAKNADA ŠTETE PO SUDSKIM PRESUDAMA</p>
  14819. </td>
  14820. <td class="tablica">
  14821. <p class="t-9-8-bez-uvl">465.000</p>
  14822. </td>
  14823. <td class="tablica">
  14824. <p class="t-9-8-bez-uvl">397.000</p>
  14825. </td>
  14826. <td class="tablica">
  14827. <p class="t-9-8-bez-uvl">0</p>
  14828. </td>
  14829. <td class="tablica">
  14830. <p class="t-9-8-bez-uvl">862.000</p>
  14831. </td>
  14832. </tr>
  14833. <tr>
  14834. <td class="tablica">
  14835. <p class="t-9-8-bez-uvl"> 3831</p>
  14836. </td>
  14837. <td class="tablica">
  14838. <p class="t-9-8-bez-uvl">Naknade šteta pravnim i fizičkim osobama</p>
  14839. </td>
  14840. <td class="tablica">
  14841. <p class="t-9-8-bez-uvl">465.000</p>
  14842. </td>
  14843. <td class="tablica">
  14844. <p class="t-9-8-bez-uvl">397.000</p>
  14845. </td>
  14846. <td class="tablica">
  14847. <p class="t-9-8-bez-uvl">0</p>
  14848. </td>
  14849. <td class="tablica">
  14850. <p class="t-9-8-bez-uvl">862.000</p>
  14851. </td>
  14852. </tr>
  14853. <tr>
  14854. <td class="tablica">
  14855. <p class="t-9-8-bez-uvl"> 1292 </p>
  14856. </td>
  14857. <td class="tablica">
  14858. <p class="t-9-8-bez-uvl">INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA</p>
  14859. </td>
  14860. <td class="tablica">
  14861. <p class="t-9-8-bez-uvl">4.776.226</p>
  14862. </td>
  14863. <td class="tablica">
  14864. <p class="t-9-8-bez-uvl">0</p>
  14865. </td>
  14866. <td class="tablica">
  14867. <p class="t-9-8-bez-uvl">-3.150.000</p>
  14868. </td>
  14869. <td class="tablica">
  14870. <p class="t-9-8-bez-uvl">1.626.226</p>
  14871. </td>
  14872. </tr>
  14873. <tr>
  14874. <td class="tablica">
  14875. <p class="t-9-8-bez-uvl"> K618038 </p>
  14876. </td>
  14877. <td class="tablica">
  14878. <p class="t-9-8-bez-uvl">INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA</p>
  14879. </td>
  14880. <td class="tablica">
  14881. <p class="t-9-8-bez-uvl">4.776.226</p>
  14882. </td>
  14883. <td class="tablica">
  14884. <p class="t-9-8-bez-uvl">0</p>
  14885. </td>
  14886. <td class="tablica">
  14887. <p class="t-9-8-bez-uvl">-3.150.000</p>
  14888. </td>
  14889. <td class="tablica">
  14890. <p class="t-9-8-bez-uvl">1.626.226</p>
  14891. </td>
  14892. </tr>
  14893. <tr>
  14894. <td class="tablica">
  14895. <p class="t-9-8-bez-uvl"> 4262</p>
  14896. </td>
  14897. <td class="tablica">
  14898. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  14899. </td>
  14900. <td class="tablica">
  14901. <p class="t-9-8-bez-uvl">4.776.226</p>
  14902. </td>
  14903. <td class="tablica">
  14904. <p class="t-9-8-bez-uvl">0</p>
  14905. </td>
  14906. <td class="tablica">
  14907. <p class="t-9-8-bez-uvl">-3.150.000</p>
  14908. </td>
  14909. <td class="tablica">
  14910. <p class="t-9-8-bez-uvl">1.626.226</p>
  14911. </td>
  14912. </tr>
  14913. <tr>
  14914. <td class="tablica">
  14915. <p class="t-9-8-bez-uvl"> 1299 </p>
  14916. </td>
  14917. <td class="tablica">
  14918. <p class="t-9-8-bez-uvl">PODIZANJE KVALITETE I DOSTUPNOSTI ZDRAVSTVENIH USLUGA</p>
  14919. </td>
  14920. <td class="tablica">
  14921. <p class="t-9-8-bez-uvl">254.261.740</p>
  14922. </td>
  14923. <td class="tablica">
  14924. <p class="t-9-8-bez-uvl">4.985.300</p>
  14925. </td>
  14926. <td class="tablica">
  14927. <p class="t-9-8-bez-uvl">-11.322.000</p>
  14928. </td>
  14929. <td class="tablica">
  14930. <p class="t-9-8-bez-uvl">247.925.040</p>
  14931. </td>
  14932. </tr>
  14933. <tr>
  14934. <td class="tablica">
  14935. <p class="t-9-8-bez-uvl"> K100077 </p>
  14936. </td>
  14937. <td class="tablica">
  14938. <p class="t-9-8-bez-uvl">KLINIČKI BOLNIČKI CENTAR RIJEKA</p>
  14939. </td>
  14940. <td class="tablica">
  14941. <p class="t-9-8-bez-uvl">55.259.221</p>
  14942. </td>
  14943. <td class="tablica">
  14944. <p class="t-9-8-bez-uvl">287.600</p>
  14945. </td>
  14946. <td class="tablica">
  14947. <p class="t-9-8-bez-uvl">0</p>
  14948. </td>
  14949. <td class="tablica">
  14950. <p class="t-9-8-bez-uvl">55.546.821</p>
  14951. </td>
  14952. </tr>
  14953. <tr>
  14954. <td class="tablica">
  14955. <p class="t-9-8-bez-uvl"> 4212</p>
  14956. </td>
  14957. <td class="tablica">
  14958. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  14959. </td>
  14960. <td class="tablica">
  14961. <p class="t-9-8-bez-uvl">55.259.221</p>
  14962. </td>
  14963. <td class="tablica">
  14964. <p class="t-9-8-bez-uvl">287.600</p>
  14965. </td>
  14966. <td class="tablica">
  14967. <p class="t-9-8-bez-uvl">0</p>
  14968. </td>
  14969. <td class="tablica">
  14970. <p class="t-9-8-bez-uvl">55.546.821</p>
  14971. </td>
  14972. </tr>
  14973. <tr>
  14974. <td class="tablica">
  14975. <p class="t-9-8-bez-uvl"> K108194 </p>
  14976. </td>
  14977. <td class="tablica">
  14978. <p class="t-9-8-bez-uvl">KLINIČKI BOLNIČKI CENTAR ZAGREB</p>
  14979. </td>
  14980. <td class="tablica">
  14981. <p class="t-9-8-bez-uvl">60.000.000</p>
  14982. </td>
  14983. <td class="tablica">
  14984. <p class="t-9-8-bez-uvl">0</p>
  14985. </td>
  14986. <td class="tablica">
  14987. <p class="t-9-8-bez-uvl">-11.000.000</p>
  14988. </td>
  14989. <td class="tablica">
  14990. <p class="t-9-8-bez-uvl">49.000.000</p>
  14991. </td>
  14992. </tr>
  14993. <tr>
  14994. <td class="tablica">
  14995. <p class="t-9-8-bez-uvl"> 3632</p>
  14996. </td>
  14997. <td class="tablica">
  14998. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  14999. </td>
  15000. <td class="tablica">
  15001. <p class="t-9-8-bez-uvl">60.000.000</p>
  15002. </td>
  15003. <td class="tablica">
  15004. <p class="t-9-8-bez-uvl">0</p>
  15005. </td>
  15006. <td class="tablica">
  15007. <p class="t-9-8-bez-uvl">-11.000.000</p>
  15008. </td>
  15009. <td class="tablica">
  15010. <p class="t-9-8-bez-uvl">49.000.000</p>
  15011. </td>
  15012. </tr>
  15013. <tr>
  15014. <td class="tablica">
  15015. <p class="t-9-8-bez-uvl"> K108217 </p>
  15016. </td>
  15017. <td class="tablica">
  15018. <p class="t-9-8-bez-uvl">KLINIČKA BOLNICA DUBRAVA</p>
  15019. </td>
  15020. <td class="tablica">
  15021. <p class="t-9-8-bez-uvl">11.386.980</p>
  15022. </td>
  15023. <td class="tablica">
  15024. <p class="t-9-8-bez-uvl">0</p>
  15025. </td>
  15026. <td class="tablica">
  15027. <p class="t-9-8-bez-uvl">-215.000</p>
  15028. </td>
  15029. <td class="tablica">
  15030. <p class="t-9-8-bez-uvl">11.171.980</p>
  15031. </td>
  15032. </tr>
  15033. <tr>
  15034. <td class="tablica">
  15035. <p class="t-9-8-bez-uvl"> 4212</p>
  15036. </td>
  15037. <td class="tablica">
  15038. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  15039. </td>
  15040. <td class="tablica">
  15041. <p class="t-9-8-bez-uvl">11.386.980</p>
  15042. </td>
  15043. <td class="tablica">
  15044. <p class="t-9-8-bez-uvl">0</p>
  15045. </td>
  15046. <td class="tablica">
  15047. <p class="t-9-8-bez-uvl">-215.000</p>
  15048. </td>
  15049. <td class="tablica">
  15050. <p class="t-9-8-bez-uvl">11.171.980</p>
  15051. </td>
  15052. </tr>
  15053. <tr>
  15054. <td class="tablica">
  15055. <p class="t-9-8-bez-uvl"> K302050 </p>
  15056. </td>
  15057. <td class="tablica">
  15058. <p class="t-9-8-bez-uvl">OBNOVA ZDRAVSTVENE INFRASTRUKTURE (VE II DP)</p>
  15059. </td>
  15060. <td class="tablica">
  15061. <p class="t-9-8-bez-uvl">38.276.080</p>
  15062. </td>
  15063. <td class="tablica">
  15064. <p class="t-9-8-bez-uvl">2.000.900</p>
  15065. </td>
  15066. <td class="tablica">
  15067. <p class="t-9-8-bez-uvl">0</p>
  15068. </td>
  15069. <td class="tablica">
  15070. <p class="t-9-8-bez-uvl">40.276.980</p>
  15071. </td>
  15072. </tr>
  15073. <tr>
  15074. <td class="tablica">
  15075. <p class="t-9-8-bez-uvl"> 4212</p>
  15076. </td>
  15077. <td class="tablica">
  15078. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  15079. </td>
  15080. <td class="tablica">
  15081. <p class="t-9-8-bez-uvl">15.300.000</p>
  15082. </td>
  15083. <td class="tablica">
  15084. <p class="t-9-8-bez-uvl">1.940.000</p>
  15085. </td>
  15086. <td class="tablica">
  15087. <p class="t-9-8-bez-uvl">0</p>
  15088. </td>
  15089. <td class="tablica">
  15090. <p class="t-9-8-bez-uvl">17.240.000</p>
  15091. </td>
  15092. </tr>
  15093. <tr>
  15094. <td class="tablica">
  15095. <p class="t-9-8-bez-uvl"> 4224</p>
  15096. </td>
  15097. <td class="tablica">
  15098. <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
  15099. </td>
  15100. <td class="tablica">
  15101. <p class="t-9-8-bez-uvl">22.976.080</p>
  15102. </td>
  15103. <td class="tablica">
  15104. <p class="t-9-8-bez-uvl">60.900</p>
  15105. </td>
  15106. <td class="tablica">
  15107. <p class="t-9-8-bez-uvl">0</p>
  15108. </td>
  15109. <td class="tablica">
  15110. <p class="t-9-8-bez-uvl">23.036.980</p>
  15111. </td>
  15112. </tr>
  15113. <tr>
  15114. <td class="tablica">
  15115. <p class="t-9-8-bez-uvl"> K618063 </p>
  15116. </td>
  15117. <td class="tablica">
  15118. <p class="t-9-8-bez-uvl">KLINIKA ZA TUMORE ZAGREB</p>
  15119. </td>
  15120. <td class="tablica">
  15121. <p class="t-9-8-bez-uvl">2.828.091</p>
  15122. </td>
  15123. <td class="tablica">
  15124. <p class="t-9-8-bez-uvl">118.000</p>
  15125. </td>
  15126. <td class="tablica">
  15127. <p class="t-9-8-bez-uvl">0</p>
  15128. </td>
  15129. <td class="tablica">
  15130. <p class="t-9-8-bez-uvl">2.946.091</p>
  15131. </td>
  15132. </tr>
  15133. <tr>
  15134. <td class="tablica">
  15135. <p class="t-9-8-bez-uvl"> 4224</p>
  15136. </td>
  15137. <td class="tablica">
  15138. <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
  15139. </td>
  15140. <td class="tablica">
  15141. <p class="t-9-8-bez-uvl">2.828.091</p>
  15142. </td>
  15143. <td class="tablica">
  15144. <p class="t-9-8-bez-uvl">118.000</p>
  15145. </td>
  15146. <td class="tablica">
  15147. <p class="t-9-8-bez-uvl">0</p>
  15148. </td>
  15149. <td class="tablica">
  15150. <p class="t-9-8-bez-uvl">2.946.091</p>
  15151. </td>
  15152. </tr>
  15153. <tr>
  15154. <td class="tablica">
  15155. <p class="t-9-8-bez-uvl"> K618175 </p>
  15156. </td>
  15157. <td class="tablica">
  15158. <p class="t-9-8-bez-uvl">PRIPREMA I PRAĆENJE INVESTICIJA</p>
  15159. </td>
  15160. <td class="tablica">
  15161. <p class="t-9-8-bez-uvl">104.050</p>
  15162. </td>
  15163. <td class="tablica">
  15164. <p class="t-9-8-bez-uvl">26.500</p>
  15165. </td>
  15166. <td class="tablica">
  15167. <p class="t-9-8-bez-uvl">0</p>
  15168. </td>
  15169. <td class="tablica">
  15170. <p class="t-9-8-bez-uvl">130.550</p>
  15171. </td>
  15172. </tr>
  15173. <tr>
  15174. <td class="tablica">
  15175. <p class="t-9-8-bez-uvl"> 3237</p>
  15176. </td>
  15177. <td class="tablica">
  15178. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  15179. </td>
  15180. <td class="tablica">
  15181. <p class="t-9-8-bez-uvl">42.242</p>
  15182. </td>
  15183. <td class="tablica">
  15184. <p class="t-9-8-bez-uvl">1.000</p>
  15185. </td>
  15186. <td class="tablica">
  15187. <p class="t-9-8-bez-uvl">0</p>
  15188. </td>
  15189. <td class="tablica">
  15190. <p class="t-9-8-bez-uvl">43.242</p>
  15191. </td>
  15192. </tr>
  15193. <tr>
  15194. <td class="tablica">
  15195. <p class="t-9-8-bez-uvl"> 4224</p>
  15196. </td>
  15197. <td class="tablica">
  15198. <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
  15199. </td>
  15200. <td class="tablica">
  15201. <p class="t-9-8-bez-uvl">61.808</p>
  15202. </td>
  15203. <td class="tablica">
  15204. <p class="t-9-8-bez-uvl">25.500</p>
  15205. </td>
  15206. <td class="tablica">
  15207. <p class="t-9-8-bez-uvl">0</p>
  15208. </td>
  15209. <td class="tablica">
  15210. <p class="t-9-8-bez-uvl">87.308</p>
  15211. </td>
  15212. </tr>
  15213. <tr>
  15214. <td class="tablica">
  15215. <p class="t-9-8-bez-uvl"> K618244 </p>
  15216. </td>
  15217. <td class="tablica">
  15218. <p class="t-9-8-bez-uvl">OBNOVA ZDRAVSTVENE INFRASTRUKTURE (VE III DP)</p>
  15219. </td>
  15220. <td class="tablica">
  15221. <p class="t-9-8-bez-uvl">83.957.318</p>
  15222. </td>
  15223. <td class="tablica">
  15224. <p class="t-9-8-bez-uvl">2.552.300</p>
  15225. </td>
  15226. <td class="tablica">
  15227. <p class="t-9-8-bez-uvl">0</p>
  15228. </td>
  15229. <td class="tablica">
  15230. <p class="t-9-8-bez-uvl">86.509.618</p>
  15231. </td>
  15232. </tr>
  15233. <tr>
  15234. <td class="tablica">
  15235. <p class="t-9-8-bez-uvl"> 4212</p>
  15236. </td>
  15237. <td class="tablica">
  15238. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  15239. </td>
  15240. <td class="tablica">
  15241. <p class="t-9-8-bez-uvl">70.803.233</p>
  15242. </td>
  15243. <td class="tablica">
  15244. <p class="t-9-8-bez-uvl">1.366.000</p>
  15245. </td>
  15246. <td class="tablica">
  15247. <p class="t-9-8-bez-uvl">0</p>
  15248. </td>
  15249. <td class="tablica">
  15250. <p class="t-9-8-bez-uvl">72.169.233</p>
  15251. </td>
  15252. </tr>
  15253. <tr>
  15254. <td class="tablica">
  15255. <p class="t-9-8-bez-uvl"> 4224</p>
  15256. </td>
  15257. <td class="tablica">
  15258. <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
  15259. </td>
  15260. <td class="tablica">
  15261. <p class="t-9-8-bez-uvl">13.154.085</p>
  15262. </td>
  15263. <td class="tablica">
  15264. <p class="t-9-8-bez-uvl">1.186.300</p>
  15265. </td>
  15266. <td class="tablica">
  15267. <p class="t-9-8-bez-uvl">0</p>
  15268. </td>
  15269. <td class="tablica">
  15270. <p class="t-9-8-bez-uvl">14.340.385</p>
  15271. </td>
  15272. </tr>
  15273. <tr>
  15274. <td class="tablica">
  15275. <p class="t-9-8-bez-uvl"> K618346 </p>
  15276. </td>
  15277. <td class="tablica">
  15278. <p class="t-9-8-bez-uvl">OPĆA BOLNICA ZADAR</p>
  15279. </td>
  15280. <td class="tablica">
  15281. <p class="t-9-8-bez-uvl">2.450.000</p>
  15282. </td>
  15283. <td class="tablica">
  15284. <p class="t-9-8-bez-uvl">0</p>
  15285. </td>
  15286. <td class="tablica">
  15287. <p class="t-9-8-bez-uvl">-107.000</p>
  15288. </td>
  15289. <td class="tablica">
  15290. <p class="t-9-8-bez-uvl">2.343.000</p>
  15291. </td>
  15292. </tr>
  15293. <tr>
  15294. <td class="tablica">
  15295. <p class="t-9-8-bez-uvl"> 3632</p>
  15296. </td>
  15297. <td class="tablica">
  15298. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  15299. </td>
  15300. <td class="tablica">
  15301. <p class="t-9-8-bez-uvl">2.450.000</p>
  15302. </td>
  15303. <td class="tablica">
  15304. <p class="t-9-8-bez-uvl">0</p>
  15305. </td>
  15306. <td class="tablica">
  15307. <p class="t-9-8-bez-uvl">-107.000</p>
  15308. </td>
  15309. <td class="tablica">
  15310. <p class="t-9-8-bez-uvl">2.343.000</p>
  15311. </td>
  15312. </tr>
  15313. <tr>
  15314. <td class="tablica">
  15315. <p class="t-9-8-bez-uvl"> 1305 </p>
  15316. </td>
  15317. <td class="tablica">
  15318. <p class="t-9-8-bez-uvl">PRIPREMANJE ZA SLUČAJEVE VELIKIH NESREĆA I INCIDENTNIH STANJA</p>
  15319. </td>
  15320. <td class="tablica">
  15321. <p class="t-9-8-bez-uvl">13.036.852</p>
  15322. </td>
  15323. <td class="tablica">
  15324. <p class="t-9-8-bez-uvl">22.893.200</p>
  15325. </td>
  15326. <td class="tablica">
  15327. <p class="t-9-8-bez-uvl">0</p>
  15328. </td>
  15329. <td class="tablica">
  15330. <p class="t-9-8-bez-uvl">35.930.052</p>
  15331. </td>
  15332. </tr>
  15333. <tr>
  15334. <td class="tablica">
  15335. <p class="t-9-8-bez-uvl"> K618218 </p>
  15336. </td>
  15337. <td class="tablica">
  15338. <p class="t-9-8-bez-uvl">HITNE INTERVENCIJE NA ZGRADAMA I OPREMI ZDRAVSTVENIH USTANOVA</p>
  15339. </td>
  15340. <td class="tablica">
  15341. <p class="t-9-8-bez-uvl">13.036.852</p>
  15342. </td>
  15343. <td class="tablica">
  15344. <p class="t-9-8-bez-uvl">22.893.200</p>
  15345. </td>
  15346. <td class="tablica">
  15347. <p class="t-9-8-bez-uvl">0</p>
  15348. </td>
  15349. <td class="tablica">
  15350. <p class="t-9-8-bez-uvl">35.930.052</p>
  15351. </td>
  15352. </tr>
  15353. <tr>
  15354. <td class="tablica">
  15355. <p class="t-9-8-bez-uvl"> 4212</p>
  15356. </td>
  15357. <td class="tablica">
  15358. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  15359. </td>
  15360. <td class="tablica">
  15361. <p class="t-9-8-bez-uvl">528.873</p>
  15362. </td>
  15363. <td class="tablica">
  15364. <p class="t-9-8-bez-uvl">5.233.179</p>
  15365. </td>
  15366. <td class="tablica">
  15367. <p class="t-9-8-bez-uvl">0</p>
  15368. </td>
  15369. <td class="tablica">
  15370. <p class="t-9-8-bez-uvl">5.762.052</p>
  15371. </td>
  15372. </tr>
  15373. <tr>
  15374. <td class="tablica">
  15375. <p class="t-9-8-bez-uvl"> 4224</p>
  15376. </td>
  15377. <td class="tablica">
  15378. <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
  15379. </td>
  15380. <td class="tablica">
  15381. <p class="t-9-8-bez-uvl">12.507.979</p>
  15382. </td>
  15383. <td class="tablica">
  15384. <p class="t-9-8-bez-uvl">17.660.021</p>
  15385. </td>
  15386. <td class="tablica">
  15387. <p class="t-9-8-bez-uvl">0</p>
  15388. </td>
  15389. <td class="tablica">
  15390. <p class="t-9-8-bez-uvl">30.168.000</p>
  15391. </td>
  15392. </tr>
  15393. <tr>
  15394. <td class="tablica">
  15395. <p class="t-9-8-bez-uvl"> 1311 </p>
  15396. </td>
  15397. <td class="tablica">
  15398. <p class="t-9-8-bez-uvl">PROGRAM OČUVANJA I UNAPREĐENJA ZDRAVLJA ŽENA</p>
  15399. </td>
  15400. <td class="tablica">
  15401. <p class="t-9-8-bez-uvl">593.935</p>
  15402. </td>
  15403. <td class="tablica">
  15404. <p class="t-9-8-bez-uvl">0</p>
  15405. </td>
  15406. <td class="tablica">
  15407. <p class="t-9-8-bez-uvl">-241.000</p>
  15408. </td>
  15409. <td class="tablica">
  15410. <p class="t-9-8-bez-uvl">352.935</p>
  15411. </td>
  15412. </tr>
  15413. <tr>
  15414. <td class="tablica">
  15415. <p class="t-9-8-bez-uvl"> A618131 </p>
  15416. </td>
  15417. <td class="tablica">
  15418. <p class="t-9-8-bez-uvl">OČUVANJE I UNAPREĐENJE REPRODUKCIJSKOG ZDRAVLJA ŽENA</p>
  15419. </td>
  15420. <td class="tablica">
  15421. <p class="t-9-8-bez-uvl">122.587</p>
  15422. </td>
  15423. <td class="tablica">
  15424. <p class="t-9-8-bez-uvl">0</p>
  15425. </td>
  15426. <td class="tablica">
  15427. <p class="t-9-8-bez-uvl">-70.000</p>
  15428. </td>
  15429. <td class="tablica">
  15430. <p class="t-9-8-bez-uvl">52.587</p>
  15431. </td>
  15432. </tr>
  15433. <tr>
  15434. <td class="tablica">
  15435. <p class="t-9-8-bez-uvl"> 3237</p>
  15436. </td>
  15437. <td class="tablica">
  15438. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  15439. </td>
  15440. <td class="tablica">
  15441. <p class="t-9-8-bez-uvl">122.587</p>
  15442. </td>
  15443. <td class="tablica">
  15444. <p class="t-9-8-bez-uvl">0</p>
  15445. </td>
  15446. <td class="tablica">
  15447. <p class="t-9-8-bez-uvl">-70.000</p>
  15448. </td>
  15449. <td class="tablica">
  15450. <p class="t-9-8-bez-uvl">52.587</p>
  15451. </td>
  15452. </tr>
  15453. <tr>
  15454. <td class="tablica">
  15455. <p class="t-9-8-bez-uvl"> A618172 </p>
  15456. </td>
  15457. <td class="tablica">
  15458. <p class="t-9-8-bez-uvl">PREVENCIJA I RANO OTKRIVANJE RAKA DOJKE</p>
  15459. </td>
  15460. <td class="tablica">
  15461. <p class="t-9-8-bez-uvl">471.348</p>
  15462. </td>
  15463. <td class="tablica">
  15464. <p class="t-9-8-bez-uvl">0</p>
  15465. </td>
  15466. <td class="tablica">
  15467. <p class="t-9-8-bez-uvl">-171.000</p>
  15468. </td>
  15469. <td class="tablica">
  15470. <p class="t-9-8-bez-uvl">300.348</p>
  15471. </td>
  15472. </tr>
  15473. <tr>
  15474. <td class="tablica">
  15475. <p class="t-9-8-bez-uvl"> 3237</p>
  15476. </td>
  15477. <td class="tablica">
  15478. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  15479. </td>
  15480. <td class="tablica">
  15481. <p class="t-9-8-bez-uvl">471.348</p>
  15482. </td>
  15483. <td class="tablica">
  15484. <p class="t-9-8-bez-uvl">0</p>
  15485. </td>
  15486. <td class="tablica">
  15487. <p class="t-9-8-bez-uvl">-171.000</p>
  15488. </td>
  15489. <td class="tablica">
  15490. <p class="t-9-8-bez-uvl">300.348</p>
  15491. </td>
  15492. </tr>
  15493. <tr>
  15494. <td class="tablica">
  15495. <p class="t-9-8-bez-uvl"> 1315 </p>
  15496. </td>
  15497. <td class="tablica">
  15498. <p class="t-9-8-bez-uvl">PROGRAM REFORME SUSTAVA ZDRAVSTVA</p>
  15499. </td>
  15500. <td class="tablica">
  15501. <p class="t-9-8-bez-uvl">1.724.005</p>
  15502. </td>
  15503. <td class="tablica">
  15504. <p class="t-9-8-bez-uvl">5.000</p>
  15505. </td>
  15506. <td class="tablica">
  15507. <p class="t-9-8-bez-uvl">-1.375.000</p>
  15508. </td>
  15509. <td class="tablica">
  15510. <p class="t-9-8-bez-uvl">354.005</p>
  15511. </td>
  15512. </tr>
  15513. <tr>
  15514. <td class="tablica">
  15515. <p class="t-9-8-bez-uvl"> A618185 </p>
  15516. </td>
  15517. <td class="tablica">
  15518. <p class="t-9-8-bez-uvl">REORGANIZACIJA BOLNIČKOG SUSTAVA</p>
  15519. </td>
  15520. <td class="tablica">
  15521. <p class="t-9-8-bez-uvl">141.405</p>
  15522. </td>
  15523. <td class="tablica">
  15524. <p class="t-9-8-bez-uvl">5.000</p>
  15525. </td>
  15526. <td class="tablica">
  15527. <p class="t-9-8-bez-uvl">0</p>
  15528. </td>
  15529. <td class="tablica">
  15530. <p class="t-9-8-bez-uvl">146.405</p>
  15531. </td>
  15532. </tr>
  15533. <tr>
  15534. <td class="tablica">
  15535. <p class="t-9-8-bez-uvl"> 3291</p>
  15536. </td>
  15537. <td class="tablica">
  15538. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  15539. </td>
  15540. <td class="tablica">
  15541. <p class="t-9-8-bez-uvl">141.405</p>
  15542. </td>
  15543. <td class="tablica">
  15544. <p class="t-9-8-bez-uvl">5.000</p>
  15545. </td>
  15546. <td class="tablica">
  15547. <p class="t-9-8-bez-uvl">0</p>
  15548. </td>
  15549. <td class="tablica">
  15550. <p class="t-9-8-bez-uvl">146.405</p>
  15551. </td>
  15552. </tr>
  15553. <tr>
  15554. <td class="tablica">
  15555. <p class="t-9-8-bez-uvl"> K618554 </p>
  15556. </td>
  15557. <td class="tablica">
  15558. <p class="t-9-8-bez-uvl">HRVATSKI TRAUMA CENTRA ZA CIJELOKUPNO STANOVNIŠTVO REPUBLIKE HRVATSKE</p>
  15559. </td>
  15560. <td class="tablica">
  15561. <p class="t-9-8-bez-uvl">702.624</p>
  15562. </td>
  15563. <td class="tablica">
  15564. <p class="t-9-8-bez-uvl">0</p>
  15565. </td>
  15566. <td class="tablica">
  15567. <p class="t-9-8-bez-uvl">-513.000</p>
  15568. </td>
  15569. <td class="tablica">
  15570. <p class="t-9-8-bez-uvl">189.624</p>
  15571. </td>
  15572. </tr>
  15573. <tr>
  15574. <td class="tablica">
  15575. <p class="t-9-8-bez-uvl"> 3213</p>
  15576. </td>
  15577. <td class="tablica">
  15578. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  15579. </td>
  15580. <td class="tablica">
  15581. <p class="t-9-8-bez-uvl">320.000</p>
  15582. </td>
  15583. <td class="tablica">
  15584. <p class="t-9-8-bez-uvl">0</p>
  15585. </td>
  15586. <td class="tablica">
  15587. <p class="t-9-8-bez-uvl">-140.000</p>
  15588. </td>
  15589. <td class="tablica">
  15590. <p class="t-9-8-bez-uvl">180.000</p>
  15591. </td>
  15592. </tr>
  15593. <tr>
  15594. <td class="tablica">
  15595. <p class="t-9-8-bez-uvl"> 3237</p>
  15596. </td>
  15597. <td class="tablica">
  15598. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  15599. </td>
  15600. <td class="tablica">
  15601. <p class="t-9-8-bez-uvl">53.697</p>
  15602. </td>
  15603. <td class="tablica">
  15604. <p class="t-9-8-bez-uvl">0</p>
  15605. </td>
  15606. <td class="tablica">
  15607. <p class="t-9-8-bez-uvl">-50.000</p>
  15608. </td>
  15609. <td class="tablica">
  15610. <p class="t-9-8-bez-uvl">3.697</p>
  15611. </td>
  15612. </tr>
  15613. <tr>
  15614. <td class="tablica">
  15615. <p class="t-9-8-bez-uvl"> 3238</p>
  15616. </td>
  15617. <td class="tablica">
  15618. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  15619. </td>
  15620. <td class="tablica">
  15621. <p class="t-9-8-bez-uvl">305.360</p>
  15622. </td>
  15623. <td class="tablica">
  15624. <p class="t-9-8-bez-uvl">0</p>
  15625. </td>
  15626. <td class="tablica">
  15627. <p class="t-9-8-bez-uvl">-300.000</p>
  15628. </td>
  15629. <td class="tablica">
  15630. <p class="t-9-8-bez-uvl">5.360</p>
  15631. </td>
  15632. </tr>
  15633. <tr>
  15634. <td class="tablica">
  15635. <p class="t-9-8-bez-uvl"> 3239</p>
  15636. </td>
  15637. <td class="tablica">
  15638. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  15639. </td>
  15640. <td class="tablica">
  15641. <p class="t-9-8-bez-uvl">23.567</p>
  15642. </td>
  15643. <td class="tablica">
  15644. <p class="t-9-8-bez-uvl">0</p>
  15645. </td>
  15646. <td class="tablica">
  15647. <p class="t-9-8-bez-uvl">-23.000</p>
  15648. </td>
  15649. <td class="tablica">
  15650. <p class="t-9-8-bez-uvl">567</p>
  15651. </td>
  15652. </tr>
  15653. <tr>
  15654. <td class="tablica">
  15655. <p class="t-9-8-bez-uvl"> K618559 </p>
  15656. </td>
  15657. <td class="tablica">
  15658. <p class="t-9-8-bez-uvl">HITNA MEDICINSKA POMOĆ</p>
  15659. </td>
  15660. <td class="tablica">
  15661. <p class="t-9-8-bez-uvl">879.976</p>
  15662. </td>
  15663. <td class="tablica">
  15664. <p class="t-9-8-bez-uvl">0</p>
  15665. </td>
  15666. <td class="tablica">
  15667. <p class="t-9-8-bez-uvl">-862.000</p>
  15668. </td>
  15669. <td class="tablica">
  15670. <p class="t-9-8-bez-uvl">17.976</p>
  15671. </td>
  15672. </tr>
  15673. <tr>
  15674. <td class="tablica">
  15675. <p class="t-9-8-bez-uvl"> 4262</p>
  15676. </td>
  15677. <td class="tablica">
  15678. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  15679. </td>
  15680. <td class="tablica">
  15681. <p class="t-9-8-bez-uvl">879.976</p>
  15682. </td>
  15683. <td class="tablica">
  15684. <p class="t-9-8-bez-uvl">0</p>
  15685. </td>
  15686. <td class="tablica">
  15687. <p class="t-9-8-bez-uvl">-862.000</p>
  15688. </td>
  15689. <td class="tablica">
  15690. <p class="t-9-8-bez-uvl">17.976</p>
  15691. </td>
  15692. </tr>
  15693. <tr>
  15694. <td class="tablica">
  15695. <p class="t-9-8-bez-uvl"> 1317 </p>
  15696. </td>
  15697. <td class="tablica">
  15698. <p class="t-9-8-bez-uvl">PROJEKT ZDRAVSTVENOG SUSTAVA (IBRD)</p>
  15699. </td>
  15700. <td class="tablica">
  15701. <p class="t-9-8-bez-uvl">3.487.979</p>
  15702. </td>
  15703. <td class="tablica">
  15704. <p class="t-9-8-bez-uvl">0</p>
  15705. </td>
  15706. <td class="tablica">
  15707. <p class="t-9-8-bez-uvl">-3.400.000</p>
  15708. </td>
  15709. <td class="tablica">
  15710. <p class="t-9-8-bez-uvl">87.979</p>
  15711. </td>
  15712. </tr>
  15713. <tr>
  15714. <td class="tablica">
  15715. <p class="t-9-8-bez-uvl"> K798000 </p>
  15716. </td>
  15717. <td class="tablica">
  15718. <p class="t-9-8-bez-uvl">IBRD III ZAJAM INOZEMNA KOMPONENTA</p>
  15719. </td>
  15720. <td class="tablica">
  15721. <p class="t-9-8-bez-uvl">3.487.979</p>
  15722. </td>
  15723. <td class="tablica">
  15724. <p class="t-9-8-bez-uvl">0</p>
  15725. </td>
  15726. <td class="tablica">
  15727. <p class="t-9-8-bez-uvl">-3.400.000</p>
  15728. </td>
  15729. <td class="tablica">
  15730. <p class="t-9-8-bez-uvl">87.979</p>
  15731. </td>
  15732. </tr>
  15733. <tr>
  15734. <td class="tablica">
  15735. <p class="t-9-8-bez-uvl"> 3213</p>
  15736. </td>
  15737. <td class="tablica">
  15738. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  15739. </td>
  15740. <td class="tablica">
  15741. <p class="t-9-8-bez-uvl">1.602.585</p>
  15742. </td>
  15743. <td class="tablica">
  15744. <p class="t-9-8-bez-uvl">0</p>
  15745. </td>
  15746. <td class="tablica">
  15747. <p class="t-9-8-bez-uvl">-1.600.000</p>
  15748. </td>
  15749. <td class="tablica">
  15750. <p class="t-9-8-bez-uvl">2.585</p>
  15751. </td>
  15752. </tr>
  15753. <tr>
  15754. <td class="tablica">
  15755. <p class="t-9-8-bez-uvl"> 3237</p>
  15756. </td>
  15757. <td class="tablica">
  15758. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  15759. </td>
  15760. <td class="tablica">
  15761. <p class="t-9-8-bez-uvl">1.885.394</p>
  15762. </td>
  15763. <td class="tablica">
  15764. <p class="t-9-8-bez-uvl">0</p>
  15765. </td>
  15766. <td class="tablica">
  15767. <p class="t-9-8-bez-uvl">-1.800.000</p>
  15768. </td>
  15769. <td class="tablica">
  15770. <p class="t-9-8-bez-uvl">85.394</p>
  15771. </td>
  15772. </tr>
  15773. <tr>
  15774. <td class="tablica">
  15775. <p class="t-9-8-bez-uvl"> 1416 </p>
  15776. </td>
  15777. <td class="tablica">
  15778. <p class="t-9-8-bez-uvl">POBOLJŠANJE ZDRAVSTVENE ZAŠTITE NA OTOCIMA</p>
  15779. </td>
  15780. <td class="tablica">
  15781. <p class="t-9-8-bez-uvl">1.484.500</p>
  15782. </td>
  15783. <td class="tablica">
  15784. <p class="t-9-8-bez-uvl">70.000</p>
  15785. </td>
  15786. <td class="tablica">
  15787. <p class="t-9-8-bez-uvl">-70.000</p>
  15788. </td>
  15789. <td class="tablica">
  15790. <p class="t-9-8-bez-uvl">1.484.500</p>
  15791. </td>
  15792. </tr>
  15793. <tr>
  15794. <td class="tablica">
  15795. <p class="t-9-8-bez-uvl"> A734202 </p>
  15796. </td>
  15797. <td class="tablica">
  15798. <p class="t-9-8-bez-uvl">ZAVOD ZA TELEMEDICINU</p>
  15799. </td>
  15800. <td class="tablica">
  15801. <p class="t-9-8-bez-uvl">84.500</p>
  15802. </td>
  15803. <td class="tablica">
  15804. <p class="t-9-8-bez-uvl">70.000</p>
  15805. </td>
  15806. <td class="tablica">
  15807. <p class="t-9-8-bez-uvl">0</p>
  15808. </td>
  15809. <td class="tablica">
  15810. <p class="t-9-8-bez-uvl">154.500</p>
  15811. </td>
  15812. </tr>
  15813. <tr>
  15814. <td class="tablica">
  15815. <p class="t-9-8-bez-uvl"> 3221</p>
  15816. </td>
  15817. <td class="tablica">
  15818. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  15819. </td>
  15820. <td class="tablica">
  15821. <p class="t-9-8-bez-uvl">84.500</p>
  15822. </td>
  15823. <td class="tablica">
  15824. <p class="t-9-8-bez-uvl">70.000</p>
  15825. </td>
  15826. <td class="tablica">
  15827. <p class="t-9-8-bez-uvl">0</p>
  15828. </td>
  15829. <td class="tablica">
  15830. <p class="t-9-8-bez-uvl">154.500</p>
  15831. </td>
  15832. </tr>
  15833. <tr>
  15834. <td class="tablica">
  15835. <p class="t-9-8-bez-uvl"> K790001 </p>
  15836. </td>
  15837. <td class="tablica">
  15838. <p class="t-9-8-bez-uvl">OPREMANJE SUSTAVA TELEMEDICINE</p>
  15839. </td>
  15840. <td class="tablica">
  15841. <p class="t-9-8-bez-uvl">1.400.000</p>
  15842. </td>
  15843. <td class="tablica">
  15844. <p class="t-9-8-bez-uvl">0</p>
  15845. </td>
  15846. <td class="tablica">
  15847. <p class="t-9-8-bez-uvl">-70.000</p>
  15848. </td>
  15849. <td class="tablica">
  15850. <p class="t-9-8-bez-uvl">1.330.000</p>
  15851. </td>
  15852. </tr>
  15853. <tr>
  15854. <td class="tablica">
  15855. <p class="t-9-8-bez-uvl"> 4221</p>
  15856. </td>
  15857. <td class="tablica">
  15858. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  15859. </td>
  15860. <td class="tablica">
  15861. <p class="t-9-8-bez-uvl">1.400.000</p>
  15862. </td>
  15863. <td class="tablica">
  15864. <p class="t-9-8-bez-uvl">0</p>
  15865. </td>
  15866. <td class="tablica">
  15867. <p class="t-9-8-bez-uvl">-70.000</p>
  15868. </td>
  15869. <td class="tablica">
  15870. <p class="t-9-8-bez-uvl">1.330.000</p>
  15871. </td>
  15872. </tr>
  15873. <tr>
  15874. <td class="tablica">
  15875. <p class="t-9-8-bez-uvl"> 1433 </p>
  15876. </td>
  15877. <td class="tablica">
  15878. <p class="t-9-8-bez-uvl">PROGRAMI HRVATSKOG ZAVODA ZA JAVNO ZDRAVSTVO</p>
  15879. </td>
  15880. <td class="tablica">
  15881. <p class="t-9-8-bez-uvl">6.300.000</p>
  15882. </td>
  15883. <td class="tablica">
  15884. <p class="t-9-8-bez-uvl">9.000</p>
  15885. </td>
  15886. <td class="tablica">
  15887. <p class="t-9-8-bez-uvl">0</p>
  15888. </td>
  15889. <td class="tablica">
  15890. <p class="t-9-8-bez-uvl">6.309.000</p>
  15891. </td>
  15892. </tr>
  15893. <tr>
  15894. <td class="tablica">
  15895. <p class="t-9-8-bez-uvl"> A618209 </p>
  15896. </td>
  15897. <td class="tablica">
  15898. <p class="t-9-8-bez-uvl">HRVATSKI ZAVOD ZA JAVNO ZDRAVSTVO</p>
  15899. </td>
  15900. <td class="tablica">
  15901. <p class="t-9-8-bez-uvl">6.300.000</p>
  15902. </td>
  15903. <td class="tablica">
  15904. <p class="t-9-8-bez-uvl">9.000</p>
  15905. </td>
  15906. <td class="tablica">
  15907. <p class="t-9-8-bez-uvl">0</p>
  15908. </td>
  15909. <td class="tablica">
  15910. <p class="t-9-8-bez-uvl">6.309.000</p>
  15911. </td>
  15912. </tr>
  15913. <tr>
  15914. <td class="tablica">
  15915. <p class="t-9-8-bez-uvl"> 3712</p>
  15916. </td>
  15917. <td class="tablica">
  15918. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
  15919. </td>
  15920. <td class="tablica">
  15921. <p class="t-9-8-bez-uvl">6.300.000</p>
  15922. </td>
  15923. <td class="tablica">
  15924. <p class="t-9-8-bez-uvl">9.000</p>
  15925. </td>
  15926. <td class="tablica">
  15927. <p class="t-9-8-bez-uvl">0</p>
  15928. </td>
  15929. <td class="tablica">
  15930. <p class="t-9-8-bez-uvl">6.309.000</p>
  15931. </td>
  15932. </tr>
  15933. <tr>
  15934. <td class="tablica">
  15935. <p class="t-9-8-bez-uvl"> 1537 </p>
  15936. </td>
  15937. <td class="tablica">
  15938. <p class="t-9-8-bez-uvl">ZANAVLJANJE STARE OPREME</p>
  15939. </td>
  15940. <td class="tablica">
  15941. <p class="t-9-8-bez-uvl">46.326.398</p>
  15942. </td>
  15943. <td class="tablica">
  15944. <p class="t-9-8-bez-uvl">182.700</p>
  15945. </td>
  15946. <td class="tablica">
  15947. <p class="t-9-8-bez-uvl">0</p>
  15948. </td>
  15949. <td class="tablica">
  15950. <p class="t-9-8-bez-uvl">46.509.098</p>
  15951. </td>
  15952. </tr>
  15953. <tr>
  15954. <td class="tablica">
  15955. <p class="t-9-8-bez-uvl"> K618229 </p>
  15956. </td>
  15957. <td class="tablica">
  15958. <p class="t-9-8-bez-uvl">ZANAVLJANJE STARE OPREME</p>
  15959. </td>
  15960. <td class="tablica">
  15961. <p class="t-9-8-bez-uvl">46.326.398</p>
  15962. </td>
  15963. <td class="tablica">
  15964. <p class="t-9-8-bez-uvl">182.700</p>
  15965. </td>
  15966. <td class="tablica">
  15967. <p class="t-9-8-bez-uvl">0</p>
  15968. </td>
  15969. <td class="tablica">
  15970. <p class="t-9-8-bez-uvl">46.509.098</p>
  15971. </td>
  15972. </tr>
  15973. <tr>
  15974. <td class="tablica">
  15975. <p class="t-9-8-bez-uvl"> 4224</p>
  15976. </td>
  15977. <td class="tablica">
  15978. <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
  15979. </td>
  15980. <td class="tablica">
  15981. <p class="t-9-8-bez-uvl">46.326.398</p>
  15982. </td>
  15983. <td class="tablica">
  15984. <p class="t-9-8-bez-uvl">182.700</p>
  15985. </td>
  15986. <td class="tablica">
  15987. <p class="t-9-8-bez-uvl">0</p>
  15988. </td>
  15989. <td class="tablica">
  15990. <p class="t-9-8-bez-uvl">46.509.098</p>
  15991. </td>
  15992. </tr>
  15993. <tr>
  15994. <td class="tablica">
  15995. <p class="t-9-8-bez-uvl"> 1615 </p>
  15996. </td>
  15997. <td class="tablica">
  15998. <p class="t-9-8-bez-uvl">PODIZANJE KVALITETE I DOSTUPNOSTI SOCIJALNE SKRBI</p>
  15999. </td>
  16000. <td class="tablica">
  16001. <p class="t-9-8-bez-uvl">122.893.924</p>
  16002. </td>
  16003. <td class="tablica">
  16004. <p class="t-9-8-bez-uvl">4.946.000</p>
  16005. </td>
  16006. <td class="tablica">
  16007. <p class="t-9-8-bez-uvl">-16.980.000</p>
  16008. </td>
  16009. <td class="tablica">
  16010. <p class="t-9-8-bez-uvl">110.859.924</p>
  16011. </td>
  16012. </tr>
  16013. <tr>
  16014. <td class="tablica">
  16015. <p class="t-9-8-bez-uvl"> K618352 </p>
  16016. </td>
  16017. <td class="tablica">
  16018. <p class="t-9-8-bez-uvl">ZAJAM SVJETSKE BANKE DOMAĆA KOMPONENTA</p>
  16019. </td>
  16020. <td class="tablica">
  16021. <p class="t-9-8-bez-uvl">21.773.518</p>
  16022. </td>
  16023. <td class="tablica">
  16024. <p class="t-9-8-bez-uvl">700.000</p>
  16025. </td>
  16026. <td class="tablica">
  16027. <p class="t-9-8-bez-uvl">-700.000</p>
  16028. </td>
  16029. <td class="tablica">
  16030. <p class="t-9-8-bez-uvl">21.773.518</p>
  16031. </td>
  16032. </tr>
  16033. <tr>
  16034. <td class="tablica">
  16035. <p class="t-9-8-bez-uvl"> 3237</p>
  16036. </td>
  16037. <td class="tablica">
  16038. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  16039. </td>
  16040. <td class="tablica">
  16041. <p class="t-9-8-bez-uvl">4.246.029</p>
  16042. </td>
  16043. <td class="tablica">
  16044. <p class="t-9-8-bez-uvl">100.000</p>
  16045. </td>
  16046. <td class="tablica">
  16047. <p class="t-9-8-bez-uvl">0</p>
  16048. </td>
  16049. <td class="tablica">
  16050. <p class="t-9-8-bez-uvl">4.346.029</p>
  16051. </td>
  16052. </tr>
  16053. <tr>
  16054. <td class="tablica">
  16055. <p class="t-9-8-bez-uvl"> 4212</p>
  16056. </td>
  16057. <td class="tablica">
  16058. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  16059. </td>
  16060. <td class="tablica">
  16061. <p class="t-9-8-bez-uvl">5.317.910</p>
  16062. </td>
  16063. <td class="tablica">
  16064. <p class="t-9-8-bez-uvl">0</p>
  16065. </td>
  16066. <td class="tablica">
  16067. <p class="t-9-8-bez-uvl">-300.000</p>
  16068. </td>
  16069. <td class="tablica">
  16070. <p class="t-9-8-bez-uvl">5.017.910</p>
  16071. </td>
  16072. </tr>
  16073. <tr>
  16074. <td class="tablica">
  16075. <p class="t-9-8-bez-uvl"> 4221</p>
  16076. </td>
  16077. <td class="tablica">
  16078. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  16079. </td>
  16080. <td class="tablica">
  16081. <p class="t-9-8-bez-uvl">2.804.176</p>
  16082. </td>
  16083. <td class="tablica">
  16084. <p class="t-9-8-bez-uvl">0</p>
  16085. </td>
  16086. <td class="tablica">
  16087. <p class="t-9-8-bez-uvl">-400.000</p>
  16088. </td>
  16089. <td class="tablica">
  16090. <p class="t-9-8-bez-uvl">2.404.176</p>
  16091. </td>
  16092. </tr>
  16093. <tr>
  16094. <td class="tablica">
  16095. <p class="t-9-8-bez-uvl"> 4511</p>
  16096. </td>
  16097. <td class="tablica">
  16098. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  16099. </td>
  16100. <td class="tablica">
  16101. <p class="t-9-8-bez-uvl">9.405.403</p>
  16102. </td>
  16103. <td class="tablica">
  16104. <p class="t-9-8-bez-uvl">600.000</p>
  16105. </td>
  16106. <td class="tablica">
  16107. <p class="t-9-8-bez-uvl">0</p>
  16108. </td>
  16109. <td class="tablica">
  16110. <p class="t-9-8-bez-uvl">10.005.403</p>
  16111. </td>
  16112. </tr>
  16113. <tr>
  16114. <td class="tablica">
  16115. <p class="t-9-8-bez-uvl"> K618354 </p>
  16116. </td>
  16117. <td class="tablica">
  16118. <p class="t-9-8-bez-uvl">ZAJAM SVJETSKE BANKE INOZEMNA KOMPONENTA</p>
  16119. </td>
  16120. <td class="tablica">
  16121. <p class="t-9-8-bez-uvl">89.316.506</p>
  16122. </td>
  16123. <td class="tablica">
  16124. <p class="t-9-8-bez-uvl">4.000.000</p>
  16125. </td>
  16126. <td class="tablica">
  16127. <p class="t-9-8-bez-uvl">-16.000.000</p>
  16128. </td>
  16129. <td class="tablica">
  16130. <p class="t-9-8-bez-uvl">77.316.506</p>
  16131. </td>
  16132. </tr>
  16133. <tr>
  16134. <td class="tablica">
  16135. <p class="t-9-8-bez-uvl"> 3811</p>
  16136. </td>
  16137. <td class="tablica">
  16138. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  16139. </td>
  16140. <td class="tablica">
  16141. <p class="t-9-8-bez-uvl">12.206.999</p>
  16142. </td>
  16143. <td class="tablica">
  16144. <p class="t-9-8-bez-uvl">0</p>
  16145. </td>
  16146. <td class="tablica">
  16147. <p class="t-9-8-bez-uvl">-5.000.000</p>
  16148. </td>
  16149. <td class="tablica">
  16150. <p class="t-9-8-bez-uvl">7.206.999</p>
  16151. </td>
  16152. </tr>
  16153. <tr>
  16154. <td class="tablica">
  16155. <p class="t-9-8-bez-uvl"> 4212</p>
  16156. </td>
  16157. <td class="tablica">
  16158. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  16159. </td>
  16160. <td class="tablica">
  16161. <p class="t-9-8-bez-uvl">18.278.971</p>
  16162. </td>
  16163. <td class="tablica">
  16164. <p class="t-9-8-bez-uvl">1.000.000</p>
  16165. </td>
  16166. <td class="tablica">
  16167. <p class="t-9-8-bez-uvl">0</p>
  16168. </td>
  16169. <td class="tablica">
  16170. <p class="t-9-8-bez-uvl">19.278.971</p>
  16171. </td>
  16172. </tr>
  16173. <tr>
  16174. <td class="tablica">
  16175. <p class="t-9-8-bez-uvl"> 4221</p>
  16176. </td>
  16177. <td class="tablica">
  16178. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  16179. </td>
  16180. <td class="tablica">
  16181. <p class="t-9-8-bez-uvl">22.910.026</p>
  16182. </td>
  16183. <td class="tablica">
  16184. <p class="t-9-8-bez-uvl">0</p>
  16185. </td>
  16186. <td class="tablica">
  16187. <p class="t-9-8-bez-uvl">-11.000.000</p>
  16188. </td>
  16189. <td class="tablica">
  16190. <p class="t-9-8-bez-uvl">11.910.026</p>
  16191. </td>
  16192. </tr>
  16193. <tr>
  16194. <td class="tablica">
  16195. <p class="t-9-8-bez-uvl"> 4511</p>
  16196. </td>
  16197. <td class="tablica">
  16198. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  16199. </td>
  16200. <td class="tablica">
  16201. <p class="t-9-8-bez-uvl">35.920.510</p>
  16202. </td>
  16203. <td class="tablica">
  16204. <p class="t-9-8-bez-uvl">3.000.000</p>
  16205. </td>
  16206. <td class="tablica">
  16207. <p class="t-9-8-bez-uvl">0</p>
  16208. </td>
  16209. <td class="tablica">
  16210. <p class="t-9-8-bez-uvl">38.920.510</p>
  16211. </td>
  16212. </tr>
  16213. <tr>
  16214. <td class="tablica">
  16215. <p class="t-9-8-bez-uvl"> K618388 </p>
  16216. </td>
  16217. <td class="tablica">
  16218. <p class="t-9-8-bez-uvl">NABAVA OPREME MANJE VRIJEDNOSTI U SUSTAVU SOCIJALNE SKRBI</p>
  16219. </td>
  16220. <td class="tablica">
  16221. <p class="t-9-8-bez-uvl">3.269.000</p>
  16222. </td>
  16223. <td class="tablica">
  16224. <p class="t-9-8-bez-uvl">126.500</p>
  16225. </td>
  16226. <td class="tablica">
  16227. <p class="t-9-8-bez-uvl">0</p>
  16228. </td>
  16229. <td class="tablica">
  16230. <p class="t-9-8-bez-uvl">3.395.500</p>
  16231. </td>
  16232. </tr>
  16233. <tr>
  16234. <td class="tablica">
  16235. <p class="t-9-8-bez-uvl"> 4227</p>
  16236. </td>
  16237. <td class="tablica">
  16238. <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
  16239. </td>
  16240. <td class="tablica">
  16241. <p class="t-9-8-bez-uvl">3.269.000</p>
  16242. </td>
  16243. <td class="tablica">
  16244. <p class="t-9-8-bez-uvl">126.500</p>
  16245. </td>
  16246. <td class="tablica">
  16247. <p class="t-9-8-bez-uvl">0</p>
  16248. </td>
  16249. <td class="tablica">
  16250. <p class="t-9-8-bez-uvl">3.395.500</p>
  16251. </td>
  16252. </tr>
  16253. <tr>
  16254. <td class="tablica">
  16255. <p class="t-9-8-bez-uvl"> K618391 </p>
  16256. </td>
  16257. <td class="tablica">
  16258. <p class="t-9-8-bez-uvl">HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI</p>
  16259. </td>
  16260. <td class="tablica">
  16261. <p class="t-9-8-bez-uvl">5.914.900</p>
  16262. </td>
  16263. <td class="tablica">
  16264. <p class="t-9-8-bez-uvl">9.500</p>
  16265. </td>
  16266. <td class="tablica">
  16267. <p class="t-9-8-bez-uvl">-280.000</p>
  16268. </td>
  16269. <td class="tablica">
  16270. <p class="t-9-8-bez-uvl">5.644.400</p>
  16271. </td>
  16272. </tr>
  16273. <tr>
  16274. <td class="tablica">
  16275. <p class="t-9-8-bez-uvl"> 4511</p>
  16276. </td>
  16277. <td class="tablica">
  16278. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  16279. </td>
  16280. <td class="tablica">
  16281. <p class="t-9-8-bez-uvl">3.958.000</p>
  16282. </td>
  16283. <td class="tablica">
  16284. <p class="t-9-8-bez-uvl">0</p>
  16285. </td>
  16286. <td class="tablica">
  16287. <p class="t-9-8-bez-uvl">-280.000</p>
  16288. </td>
  16289. <td class="tablica">
  16290. <p class="t-9-8-bez-uvl">3.678.000</p>
  16291. </td>
  16292. </tr>
  16293. <tr>
  16294. <td class="tablica">
  16295. <p class="t-9-8-bez-uvl"> 4521</p>
  16296. </td>
  16297. <td class="tablica">
  16298. <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
  16299. </td>
  16300. <td class="tablica">
  16301. <p class="t-9-8-bez-uvl">1.956.900</p>
  16302. </td>
  16303. <td class="tablica">
  16304. <p class="t-9-8-bez-uvl">9.500</p>
  16305. </td>
  16306. <td class="tablica">
  16307. <p class="t-9-8-bez-uvl">0</p>
  16308. </td>
  16309. <td class="tablica">
  16310. <p class="t-9-8-bez-uvl">1.966.400</p>
  16311. </td>
  16312. </tr>
  16313. <tr>
  16314. <td class="tablica">
  16315. <p class="t-9-8-bez-uvl"> K792000 </p>
  16316. </td>
  16317. <td class="tablica">
  16318. <p class="t-9-8-bez-uvl">OBNOVA VOZNOG PARKA U SUSTAVU SOCIJALNE SKRBI</p>
  16319. </td>
  16320. <td class="tablica">
  16321. <p class="t-9-8-bez-uvl">2.620.000</p>
  16322. </td>
  16323. <td class="tablica">
  16324. <p class="t-9-8-bez-uvl">110.000</p>
  16325. </td>
  16326. <td class="tablica">
  16327. <p class="t-9-8-bez-uvl">0</p>
  16328. </td>
  16329. <td class="tablica">
  16330. <p class="t-9-8-bez-uvl">2.730.000</p>
  16331. </td>
  16332. </tr>
  16333. <tr>
  16334. <td class="tablica">
  16335. <p class="t-9-8-bez-uvl"> 4231</p>
  16336. </td>
  16337. <td class="tablica">
  16338. <p class="t-9-8-bez-uvl">Prijevozna sredstva u cestovnom prometu</p>
  16339. </td>
  16340. <td class="tablica">
  16341. <p class="t-9-8-bez-uvl">2.620.000</p>
  16342. </td>
  16343. <td class="tablica">
  16344. <p class="t-9-8-bez-uvl">110.000</p>
  16345. </td>
  16346. <td class="tablica">
  16347. <p class="t-9-8-bez-uvl">0</p>
  16348. </td>
  16349. <td class="tablica">
  16350. <p class="t-9-8-bez-uvl">2.730.000</p>
  16351. </td>
  16352. </tr>
  16353. <tr>
  16354. <td class="tablica">
  16355. <p class="t-9-8-bez-uvl"> 1814 </p>
  16356. </td>
  16357. <td class="tablica">
  16358. <p class="t-9-8-bez-uvl">SKRB O STARIJIM I NEMOĆNIM OSOBAMA</p>
  16359. </td>
  16360. <td class="tablica">
  16361. <p class="t-9-8-bez-uvl">1.604.256</p>
  16362. </td>
  16363. <td class="tablica">
  16364. <p class="t-9-8-bez-uvl">0</p>
  16365. </td>
  16366. <td class="tablica">
  16367. <p class="t-9-8-bez-uvl">-280.000</p>
  16368. </td>
  16369. <td class="tablica">
  16370. <p class="t-9-8-bez-uvl">1.324.256</p>
  16371. </td>
  16372. </tr>
  16373. <tr>
  16374. <td class="tablica">
  16375. <p class="t-9-8-bez-uvl"> A798001 </p>
  16376. </td>
  16377. <td class="tablica">
  16378. <p class="t-9-8-bez-uvl">SKRB O STARIJIM I NEMOĆNIM OSOBAMA</p>
  16379. </td>
  16380. <td class="tablica">
  16381. <p class="t-9-8-bez-uvl">1.604.256</p>
  16382. </td>
  16383. <td class="tablica">
  16384. <p class="t-9-8-bez-uvl">0</p>
  16385. </td>
  16386. <td class="tablica">
  16387. <p class="t-9-8-bez-uvl">-280.000</p>
  16388. </td>
  16389. <td class="tablica">
  16390. <p class="t-9-8-bez-uvl">1.324.256</p>
  16391. </td>
  16392. </tr>
  16393. <tr>
  16394. <td class="tablica">
  16395. <p class="t-9-8-bez-uvl"> 3111</p>
  16396. </td>
  16397. <td class="tablica">
  16398. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  16399. </td>
  16400. <td class="tablica">
  16401. <p class="t-9-8-bez-uvl">900.000</p>
  16402. </td>
  16403. <td class="tablica">
  16404. <p class="t-9-8-bez-uvl">0</p>
  16405. </td>
  16406. <td class="tablica">
  16407. <p class="t-9-8-bez-uvl">-80.000</p>
  16408. </td>
  16409. <td class="tablica">
  16410. <p class="t-9-8-bez-uvl">820.000</p>
  16411. </td>
  16412. </tr>
  16413. <tr>
  16414. <td class="tablica">
  16415. <p class="t-9-8-bez-uvl"> 3114</p>
  16416. </td>
  16417. <td class="tablica">
  16418. <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
  16419. </td>
  16420. <td class="tablica">
  16421. <p class="t-9-8-bez-uvl">300.000</p>
  16422. </td>
  16423. <td class="tablica">
  16424. <p class="t-9-8-bez-uvl">0</p>
  16425. </td>
  16426. <td class="tablica">
  16427. <p class="t-9-8-bez-uvl">-80.000</p>
  16428. </td>
  16429. <td class="tablica">
  16430. <p class="t-9-8-bez-uvl">220.000</p>
  16431. </td>
  16432. </tr>
  16433. <tr>
  16434. <td class="tablica">
  16435. <p class="t-9-8-bez-uvl"> 3121</p>
  16436. </td>
  16437. <td class="tablica">
  16438. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  16439. </td>
  16440. <td class="tablica">
  16441. <p class="t-9-8-bez-uvl">140.000</p>
  16442. </td>
  16443. <td class="tablica">
  16444. <p class="t-9-8-bez-uvl">0</p>
  16445. </td>
  16446. <td class="tablica">
  16447. <p class="t-9-8-bez-uvl">-70.000</p>
  16448. </td>
  16449. <td class="tablica">
  16450. <p class="t-9-8-bez-uvl">70.000</p>
  16451. </td>
  16452. </tr>
  16453. <tr>
  16454. <td class="tablica">
  16455. <p class="t-9-8-bez-uvl"> 3132</p>
  16456. </td>
  16457. <td class="tablica">
  16458. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  16459. </td>
  16460. <td class="tablica">
  16461. <p class="t-9-8-bez-uvl">187.500</p>
  16462. </td>
  16463. <td class="tablica">
  16464. <p class="t-9-8-bez-uvl">0</p>
  16465. </td>
  16466. <td class="tablica">
  16467. <p class="t-9-8-bez-uvl">-25.000</p>
  16468. </td>
  16469. <td class="tablica">
  16470. <p class="t-9-8-bez-uvl">162.500</p>
  16471. </td>
  16472. </tr>
  16473. <tr>
  16474. <td class="tablica">
  16475. <p class="t-9-8-bez-uvl"> 3212</p>
  16476. </td>
  16477. <td class="tablica">
  16478. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  16479. </td>
  16480. <td class="tablica">
  16481. <p class="t-9-8-bez-uvl">76.756</p>
  16482. </td>
  16483. <td class="tablica">
  16484. <p class="t-9-8-bez-uvl">0</p>
  16485. </td>
  16486. <td class="tablica">
  16487. <p class="t-9-8-bez-uvl">-25.000</p>
  16488. </td>
  16489. <td class="tablica">
  16490. <p class="t-9-8-bez-uvl">51.756</p>
  16491. </td>
  16492. </tr>
  16493. <tr>
  16494. <td class="tablica">
  16495. <p class="t-9-8-bez-uvl"><span class="bold">10015 </span></p>
  16496. </td>
  16497. <td class="tablica">
  16498. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za zdravstveno osiguranje</span></p>
  16499. </td>
  16500. <td class="tablica">
  16501. <p class="t-9-8-bez-uvl"><span class="bold">2.803.420.162</span></p>
  16502. </td>
  16503. <td class="tablica">
  16504. <p class="t-9-8-bez-uvl"><span class="bold">900.000.000</span></p>
  16505. </td>
  16506. <td class="tablica">
  16507. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  16508. </td>
  16509. <td class="tablica">
  16510. <p class="t-9-8-bez-uvl"><span class="bold">3.703.420.162</span></p>
  16511. </td>
  16512. </tr>
  16513. <tr>
  16514. <td class="tablica">
  16515. <p class="t-9-8-bez-uvl"> 1318 </p>
  16516. </td>
  16517. <td class="tablica">
  16518. <p class="t-9-8-bez-uvl">SEKUNDARNA ZDRAVSTVENA ZAŠTITA</p>
  16519. </td>
  16520. <td class="tablica">
  16521. <p class="t-9-8-bez-uvl">250.000.000</p>
  16522. </td>
  16523. <td class="tablica">
  16524. <p class="t-9-8-bez-uvl">100.000.000</p>
  16525. </td>
  16526. <td class="tablica">
  16527. <p class="t-9-8-bez-uvl">0</p>
  16528. </td>
  16529. <td class="tablica">
  16530. <p class="t-9-8-bez-uvl">350.000.000</p>
  16531. </td>
  16532. </tr>
  16533. <tr>
  16534. <td class="tablica">
  16535. <p class="t-9-8-bez-uvl"> A690064 </p>
  16536. </td>
  16537. <td class="tablica">
  16538. <p class="t-9-8-bez-uvl">POSEBNO SKUPI LIJEKOVI</p>
  16539. </td>
  16540. <td class="tablica">
  16541. <p class="t-9-8-bez-uvl">250.000.000</p>
  16542. </td>
  16543. <td class="tablica">
  16544. <p class="t-9-8-bez-uvl">100.000.000</p>
  16545. </td>
  16546. <td class="tablica">
  16547. <p class="t-9-8-bez-uvl">0</p>
  16548. </td>
  16549. <td class="tablica">
  16550. <p class="t-9-8-bez-uvl">350.000.000</p>
  16551. </td>
  16552. </tr>
  16553. <tr>
  16554. <td class="tablica">
  16555. <p class="t-9-8-bez-uvl"> 3712</p>
  16556. </td>
  16557. <td class="tablica">
  16558. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
  16559. </td>
  16560. <td class="tablica">
  16561. <p class="t-9-8-bez-uvl">250.000.000</p>
  16562. </td>
  16563. <td class="tablica">
  16564. <p class="t-9-8-bez-uvl">100.000.000</p>
  16565. </td>
  16566. <td class="tablica">
  16567. <p class="t-9-8-bez-uvl">0</p>
  16568. </td>
  16569. <td class="tablica">
  16570. <p class="t-9-8-bez-uvl">350.000.000</p>
  16571. </td>
  16572. </tr>
  16573. <tr>
  16574. <td class="tablica">
  16575. <p class="t-9-8-bez-uvl"> 1415 </p>
  16576. </td>
  16577. <td class="tablica">
  16578. <p class="t-9-8-bez-uvl">LIJEKOVI NA RECEPTE</p>
  16579. </td>
  16580. <td class="tablica">
  16581. <p class="t-9-8-bez-uvl">2.553.420.162</p>
  16582. </td>
  16583. <td class="tablica">
  16584. <p class="t-9-8-bez-uvl">800.000.000</p>
  16585. </td>
  16586. <td class="tablica">
  16587. <p class="t-9-8-bez-uvl">0</p>
  16588. </td>
  16589. <td class="tablica">
  16590. <p class="t-9-8-bez-uvl">3.353.420.162</p>
  16591. </td>
  16592. </tr>
  16593. <tr>
  16594. <td class="tablica">
  16595. <p class="t-9-8-bez-uvl"> A690002 </p>
  16596. </td>
  16597. <td class="tablica">
  16598. <p class="t-9-8-bez-uvl">LIJEKOVI NA RECEPTE</p>
  16599. </td>
  16600. <td class="tablica">
  16601. <p class="t-9-8-bez-uvl">2.553.420.162</p>
  16602. </td>
  16603. <td class="tablica">
  16604. <p class="t-9-8-bez-uvl">800.000.000</p>
  16605. </td>
  16606. <td class="tablica">
  16607. <p class="t-9-8-bez-uvl">0</p>
  16608. </td>
  16609. <td class="tablica">
  16610. <p class="t-9-8-bez-uvl">3.353.420.162</p>
  16611. </td>
  16612. </tr>
  16613. <tr>
  16614. <td class="tablica">
  16615. <p class="t-9-8-bez-uvl"> 3712</p>
  16616. </td>
  16617. <td class="tablica">
  16618. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
  16619. </td>
  16620. <td class="tablica">
  16621. <p class="t-9-8-bez-uvl">2.553.420.162</p>
  16622. </td>
  16623. <td class="tablica">
  16624. <p class="t-9-8-bez-uvl">800.000.000</p>
  16625. </td>
  16626. <td class="tablica">
  16627. <p class="t-9-8-bez-uvl">0</p>
  16628. </td>
  16629. <td class="tablica">
  16630. <p class="t-9-8-bez-uvl">3.353.420.162</p>
  16631. </td>
  16632. </tr>
  16633. <tr>
  16634. <td class="tablica">
  16635. <p class="t-9-8-bez-uvl"><span class="bold">110 </span></p>
  16636. </td>
  16637. <td class="tablica">
  16638. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO PRAVOSUĐA</span></p>
  16639. </td>
  16640. <td class="tablica">
  16641. <p class="t-9-8-bez-uvl"><span class="bold">39.805.664</span></p>
  16642. </td>
  16643. <td class="tablica">
  16644. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  16645. </td>
  16646. <td class="tablica">
  16647. <p class="t-9-8-bez-uvl"><span class="bold">-22.590.220</span></p>
  16648. </td>
  16649. <td class="tablica">
  16650. <p class="t-9-8-bez-uvl"><span class="bold">17.215.444</span></p>
  16651. </td>
  16652. </tr>
  16653. <tr>
  16654. <td class="tablica">
  16655. <p class="t-9-8-bez-uvl"><span class="bold">11005 </span></p>
  16656. </td>
  16657. <td class="tablica">
  16658. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo pravosuđa</span></p>
  16659. </td>
  16660. <td class="tablica">
  16661. <p class="t-9-8-bez-uvl"><span class="bold">39.805.664</span></p>
  16662. </td>
  16663. <td class="tablica">
  16664. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  16665. </td>
  16666. <td class="tablica">
  16667. <p class="t-9-8-bez-uvl"><span class="bold">-22.590.220</span></p>
  16668. </td>
  16669. <td class="tablica">
  16670. <p class="t-9-8-bez-uvl"><span class="bold">17.215.444</span></p>
  16671. </td>
  16672. </tr>
  16673. <tr>
  16674. <td class="tablica">
  16675. <p class="t-9-8-bez-uvl"> 1330 </p>
  16676. </td>
  16677. <td class="tablica">
  16678. <p class="t-9-8-bez-uvl">IZGRADNJA, OBNOVA, ODRŽAVANJE I OPREMANJE ZGRADA</p>
  16679. </td>
  16680. <td class="tablica">
  16681. <p class="t-9-8-bez-uvl">2.835.664</p>
  16682. </td>
  16683. <td class="tablica">
  16684. <p class="t-9-8-bez-uvl">0</p>
  16685. </td>
  16686. <td class="tablica">
  16687. <p class="t-9-8-bez-uvl">-1.520.000</p>
  16688. </td>
  16689. <td class="tablica">
  16690. <p class="t-9-8-bez-uvl">1.315.664</p>
  16691. </td>
  16692. </tr>
  16693. <tr>
  16694. <td class="tablica">
  16695. <p class="t-9-8-bez-uvl"> K629158 </p>
  16696. </td>
  16697. <td class="tablica">
  16698. <p class="t-9-8-bez-uvl">TRG PRAVDE U ZAGREBU (IZGRADNJA, ADAPTACIJA I OPREMANJE)</p>
  16699. </td>
  16700. <td class="tablica">
  16701. <p class="t-9-8-bez-uvl">1.405.664</p>
  16702. </td>
  16703. <td class="tablica">
  16704. <p class="t-9-8-bez-uvl">0</p>
  16705. </td>
  16706. <td class="tablica">
  16707. <p class="t-9-8-bez-uvl">-750.000</p>
  16708. </td>
  16709. <td class="tablica">
  16710. <p class="t-9-8-bez-uvl">655.664</p>
  16711. </td>
  16712. </tr>
  16713. <tr>
  16714. <td class="tablica">
  16715. <p class="t-9-8-bez-uvl"> 4511</p>
  16716. </td>
  16717. <td class="tablica">
  16718. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  16719. </td>
  16720. <td class="tablica">
  16721. <p class="t-9-8-bez-uvl">1.405.664</p>
  16722. </td>
  16723. <td class="tablica">
  16724. <p class="t-9-8-bez-uvl">0</p>
  16725. </td>
  16726. <td class="tablica">
  16727. <p class="t-9-8-bez-uvl">-750.000</p>
  16728. </td>
  16729. <td class="tablica">
  16730. <p class="t-9-8-bez-uvl">655.664</p>
  16731. </td>
  16732. </tr>
  16733. <tr>
  16734. <td class="tablica">
  16735. <p class="t-9-8-bez-uvl"> K629201 </p>
  16736. </td>
  16737. <td class="tablica">
  16738. <p class="t-9-8-bez-uvl">OPĆINSKI SUD U JASTREBARSKOM (SANACIJA ZGRADE)</p>
  16739. </td>
  16740. <td class="tablica">
  16741. <p class="t-9-8-bez-uvl">1.430.000</p>
  16742. </td>
  16743. <td class="tablica">
  16744. <p class="t-9-8-bez-uvl">0</p>
  16745. </td>
  16746. <td class="tablica">
  16747. <p class="t-9-8-bez-uvl">-770.000</p>
  16748. </td>
  16749. <td class="tablica">
  16750. <p class="t-9-8-bez-uvl">660.000</p>
  16751. </td>
  16752. </tr>
  16753. <tr>
  16754. <td class="tablica">
  16755. <p class="t-9-8-bez-uvl"> 4511</p>
  16756. </td>
  16757. <td class="tablica">
  16758. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  16759. </td>
  16760. <td class="tablica">
  16761. <p class="t-9-8-bez-uvl">1.430.000</p>
  16762. </td>
  16763. <td class="tablica">
  16764. <p class="t-9-8-bez-uvl">0</p>
  16765. </td>
  16766. <td class="tablica">
  16767. <p class="t-9-8-bez-uvl">-770.000</p>
  16768. </td>
  16769. <td class="tablica">
  16770. <p class="t-9-8-bez-uvl">660.000</p>
  16771. </td>
  16772. </tr>
  16773. <tr>
  16774. <td class="tablica">
  16775. <p class="t-9-8-bez-uvl"> 1338 </p>
  16776. </td>
  16777. <td class="tablica">
  16778. <p class="t-9-8-bez-uvl">SUZBIJANJE KORUPCIJE I ORGANIZIRANOG KRIMINALITETA</p>
  16779. </td>
  16780. <td class="tablica">
  16781. <p class="t-9-8-bez-uvl">1.000.000</p>
  16782. </td>
  16783. <td class="tablica">
  16784. <p class="t-9-8-bez-uvl">0</p>
  16785. </td>
  16786. <td class="tablica">
  16787. <p class="t-9-8-bez-uvl">-500.000</p>
  16788. </td>
  16789. <td class="tablica">
  16790. <p class="t-9-8-bez-uvl">500.000</p>
  16791. </td>
  16792. </tr>
  16793. <tr>
  16794. <td class="tablica">
  16795. <p class="t-9-8-bez-uvl"> A629258 </p>
  16796. </td>
  16797. <td class="tablica">
  16798. <p class="t-9-8-bez-uvl">ANTIKORUPCIJSKA STRATEGIJA</p>
  16799. </td>
  16800. <td class="tablica">
  16801. <p class="t-9-8-bez-uvl">1.000.000</p>