/sluzbeni/2008_12_151_4116.html
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- <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
- <p class="broj-d">4116</p>
- <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>
- <p class="tb-na16">ODLUKU</p>
- <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2008. GODINU</p>
- <p class="clanak">I.</p>
- <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>
- <p class="clanak">II.</p>
- <p class="t-9-8">Sredstva iz točke I. preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
- <table>
- <tbody>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ŠIFRA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAZIV</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PLAN<br />2008<br />1</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVEĆANJE<br /> <br />2</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SMANJENJE<br /> <br />3</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NOVI PLAN<br />2008 <br />4</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Sveukupno</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold"> </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.133.011.696</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.068.682.136</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.068.682.136</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.133.011.696</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">015 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PREDSJEDNIK REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.637.890</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USTAVNE OVLASTI PREDSJEDNIKA RH U PREDSTAVLJANJU I ZASTUPANJU RH U ZEMLJI I INOZEMSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.637.890</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.637.890</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A504001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.637.890</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.637.890</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.887.890</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.337.890</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.750.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">017 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.454.965</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.354.965</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01705 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.454.965</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.354.965</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA T E TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.454.965</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.354.965</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K506032 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADAPTACIJA PALAČA TRG SV. MARKA 3 i 4</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.454.965</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.354.965</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.305.625</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.305.625</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.149.340</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.049.340</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">VLADA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.951.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">165.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.765.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.351.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Vlada Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.134.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">75.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-165.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.044.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA VLAST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.134.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.044.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A508000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST VLADE REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.134.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.044.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.854.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.689.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02006 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Vlade Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">270.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">360.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTOKOLARNI, SAVJETODAVNI, ANALITIČKI I DRUGI POSLOVI ZA POTREBE PREDSJEDNIKA VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">360.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A696002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA VLADE REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">360.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">360.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02035 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za opće poslove Vlade i Hrvatskog sabora</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.547.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.947.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.547.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.947.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A515000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.705.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.705.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.805.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.305.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T515018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA DIJELA PROČELJA ZGRADE “BANSKI DVORI”</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.842.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.242.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.842.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.242.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">024 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA UPRAVLJANJE DRŽAVNOM IMOVINOM</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-13.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02405 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za upravljanje državnom imovinom</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-13.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1031 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE I KONTROLA DRŽAVNOM IMOVINOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K759006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I KUPNJA STANOVA ZA SLUŽBENE POTREBE NA PODRUČJIMA POSEBNE DRŽAVNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stambeni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T520007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STAMBENO ZBRINJAVANJE DRŽAVNIH SLUŽBENIKA I NAMJEŠTENIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">025 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.874.691.450</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-273.660.198</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.627.291.252</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">113.131.867</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-48.050.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">65.081.867</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1036 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE I OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.131.867</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-27.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.181.867</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A538000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.631.867</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.931.867</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.631.867</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.631.867</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K253057 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K538003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1041 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K107548 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA BOSNI I HERCEGOVINI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K253008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA SLOVENIJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K253016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA SRBIJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K320828 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA MAĐARSKOJ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02506 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija – ostali izdaci države</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.156.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-192.850.198</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">968.349.802</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1056 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORE VJERSKIM ZAJEDNICAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A539026 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNI SPORAZUM – SVETA STOLICA I RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1539 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">241.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A539287 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">241.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">241.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1845 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORE KUĆANSTVIMA I GOSPODARSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-187.850.198</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412.149.802</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T538034 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRUKTURNE POTPORE SEKTORU STANOVNIŠTVA I GOSPODARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-187.850.198</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412.149.802</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3512</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-57.850.198</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">292.149.802</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02510 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Carinska uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">416.450.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">416.450.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1048 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">416.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">416.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A540000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">387.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">377.950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A540005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02515 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Porezna uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">184.488.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-23.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">172.988.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1042 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">166.338.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">158.338.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A541000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A541018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TROŠKOVI STEČAJNIH POSTUPAKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K270151 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K270160 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA POREZNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.038.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.238.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.538.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.338.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1820 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM PRILAGODBE POREZNE UPRAVE EUROPSKIM STANDARDIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K541025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MODERNIZACIJA POREZNE UPRAVE – (ZAJAM IBRD I UČEŠĆE RH)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02520 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Financijska policija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.336.583</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">580.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-580.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.336.583</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1666 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE NAPLATE POREZNIH PRIHODA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.336.583</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">580.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-580.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.336.583</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A542000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.336.583</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.266.583</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.583</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">280.583</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">455.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.041.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">841.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K542001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K542003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K542004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBJEKTI ZA POTREBE FINANCIJSKE POLICIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">570.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4124</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostala prava</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">570.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02540 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">85.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">85.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1798 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A829002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">030 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBRANE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.124.010.485</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-115.660.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.008.350.485</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">03005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obrane</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.124.010.485</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-115.660.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.008.350.485</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1552 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBRAMBENI PROGRAM MO RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.124.010.485</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-115.660.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.008.350.485</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.875.966</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.875.966</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.512.506</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.512.506</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.363.460</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.363.460</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545019 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">FUNKCIONIRANJE ORUŽANIH SNAGA RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">529.145.489</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-55.377.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">473.768.489</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.636.262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.636.262</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.514.094</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">68.514.094</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i augogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.158.871</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.158.871</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.451.283</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.451.283</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.445.313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.445.313</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">159.656.428</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.371.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.285.428</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.634.538</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.634.538</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.767.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.406.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.361.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.881.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.281.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545023 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZOBRAZBA I PROFESIONALNI RAZVOJ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.203.528</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.303.528</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.119.528</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.619.528</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.756.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.756.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.328.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.928.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE I MODERNIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">404.868.811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.427.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">373.441.811</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">392.140.811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">367.140.811</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.060.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">440.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.760.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.217.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.543.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.468.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.318.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545027 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBJEKTI I INFRASTRUKTURA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.591.147</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.531.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.060.147</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.591.147</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.531.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.060.147</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545029 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVNI I OPĆI POSLOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.791.478</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.025.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.766.478</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.050.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.050.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.121.317</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.121.317</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.777.914</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.777.914</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.520.297</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.020.297</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.321.850</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.321.850</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3859</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali izvanredni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-525.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">475.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545035 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTUPOŽARNA ZAŠTITA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.960.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.460.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.990.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.470.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.470.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TROŠKOVI MIROVNIH MISIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.374.066</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.174.066</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.095.833</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.095.833</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.278.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.778.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000.233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.300.233</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545039 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBALNA STRAŽA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">040 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">467.705.946</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.766.237</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.766.237</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">491.705.946</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo unutarnjih poslova</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">425.474.766</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.273.869</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.273.869</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">445.474.766</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1091 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">423.474.766</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.273.869</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.273.869</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">445.474.766</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A553061 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVITA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">399.210.288</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.973.869</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">425.184.157</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.000.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.073.869</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.074.069</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.111.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.111.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.844.418</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.744.418</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">119.054.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.054.170</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.941.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.832.391</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.108.609</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.441.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.932.391</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.508.609</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POLICIJSKA OPREMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.655.219</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.055.219</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.790.219</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.890.219</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.865.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.165.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553076 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KOMUNIKACIJSKA OPREMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.668.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-541.478</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.126.781</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.668.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-541.478</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.126.781</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1789 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE DRŽAVNIM GRANICAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K260994 </p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska vatrogasna zajednica</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.194.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">237.368</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-237.368</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.194.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1096 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VATROGASTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.194.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">237.368</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-237.368</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.194.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A554000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KOORDINACIJA HRVATSKOG VATROGASTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">344.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-42.754</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">305.146</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-749</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.251</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i augogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.330</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.416</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">684</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-492</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">308</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-427</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.573</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A554001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.184</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">162.316</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-184</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.316</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A554002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.571</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.429</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-571</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.429</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K554005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-366</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.634</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-366</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.634</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K554006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">217.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-34.571</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">267.729</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-34.571</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.429</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">167.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">252.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K554009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE DOMA HRVATSKOG VATROGASTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.487.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-151.922</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.335.578</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.020.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.545</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">241.455</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.377</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.123</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K554010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE DOBROVOLJNIH VATROGASNIH DRUŠTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.089.068</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.089.068</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Državna uprava za zaštitu i spašavanje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.036.280</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.255.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-255.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.036.280</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1094 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.036.280</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.036.280</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A553018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA I SPAŠAVANJE OD CIVILNIH KATASTROFA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.679.285</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.649.285</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">477.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.579.285</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.612.285</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.340.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i augogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K260089 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.356.995</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.185.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-155.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.386.995</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">271.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-155.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.020</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.716.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">114.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.830.259</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.369.716</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.071.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.440.716</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">046 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.731.951.241</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-68.409.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.663.542.241</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04605 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.731.951.241</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-68.409.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.663.542.241</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1571 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">916.003.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-33.369.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">882.634.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558041 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA SKRB HRVATSKIH BRANITELJA IZ DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.841.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.441.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.841.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.441.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558064 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH PRESUDA ZA IZVRŠAVANJE TRAJNIH PRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.688.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.231.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.457.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.688.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.231.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.457.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A753008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TRAJNA PRAVA ( OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">872.974.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.855.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">846.119.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.855.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.145.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">858.974.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">833.974.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A753009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAPOŠLJAVANJE HRVATSKIH BRANITELJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.883.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.617.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.488.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.962.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.395.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.655.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1572 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.814.167.491</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-34.040.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.780.127.491</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558065 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBITELJSKI CENTRI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.946.491</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.474.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.472.491</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-503.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">752.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.691.491</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-971.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">720.491</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DOPLATAK ZA DJECU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.878.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.878.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653028 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">910.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">910.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K754008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE OBITELJSKIH CENTARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.221.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-566.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">655.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.221.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-566.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">655.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1816 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DOSTOJNO OBILJEŽAVANJE MJESTA STRADAVANJA U DOMOVINSKOM RATU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.780.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K558037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBILJEŽAVANJE MJESTA MASOVNIH GROBNICA ŽRTAVA IZ DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.780.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4214</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.780.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">048 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">48.877.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-16.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.577.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04805 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo vanjskih poslova i europskih integracija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">35.897.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-13.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.597.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1100 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE I ADAPTACIJA POSLOVNOG PROSTORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.942.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.197.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K776001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE MINISTARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.942.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.197.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.792.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">792.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.405.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1103 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVOĐENJE VANJSKE POLITIKE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.305.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.305.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A776003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVOĐENJE VANJSKE POLITIKE REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.685.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.820.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.865.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i augogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.410.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.010.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.125.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">805.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K776046 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJNA SURADNJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T776044 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NATO AKTIVNOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.790.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.720.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.790.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.720.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T776045 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJEDNIČKA HRVATSKO-SLOVENSKA POVIJESNA KOMISIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T776048 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAKUP PROSTORA ZA POTREBE SVIH UN ORGANIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T776049 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA KONFERENCIJA CROATIA SUMMIT</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-660.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">690.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">660.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1104 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE INFORMACIJSKOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.445.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.095.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K776002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA MINISTARSTVA VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.445.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.095.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.335.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.835.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.260.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04815 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Europske integracije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.980.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.980.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1107 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KOORDINACIJA PROCESA PRILAGODBI STANDARDIMA I POLITIKAMA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.980.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.980.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A778002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PREVOĐENJE PRAVNE STEČEVINE EU I RELEVANTNOG ZAKONODAVSTVA RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.080.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.080.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A778024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMIRANJE I OBRAZOVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A778051 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KOORDINACIJA ISPUNJAVANJA OBVEZA IZ ČLANSTVA U EU I TAJNIŠTVO PREGOVARAČKE SKUPINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-820.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-820.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">050 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.376.703.502</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-156.807.590</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.219.895.912</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Gospodarstvo i poduzetništvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">257.847.177</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-47.877.590</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">209.969.587</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1111 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH U ULICI GRADA VUKOVARA 78, ZAGREB</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.989.398</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.189.398</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K310113 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH, ZGRADE JUG, ULICA GRADA VUKOVARA 78</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.989.398</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.189.398</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.989.398</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.189.398</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1116 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM REINDUSTRIJALIZACIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T560020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USKLAĐIVANJE I IMPLEMENTACIJA TEHNIČKOG ZAKONODAVSTVA S EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1118 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZGRADNJA INDUSTRIJSKIH KAPACITETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.304.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-604.454</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.699.546</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZGRADNJA TEF ŠIBENIK</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.304.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-604.454</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.699.546</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 5141</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dani zajmovi trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.304.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-604.454</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.699.546</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1120 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REFORMA ENERGETSKOG SEKTORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.470.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560059 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA PRAVILNIKA ZA ELEKTRIČNE INSTALACIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A817005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USPOSTAVA AGENCIJE ZA ENERGETSKU UČINKOVITOST I OBNOVLJIVE IZVORE ENERGIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-980.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-980.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1126 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE POTICANJA ULAGANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-562.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">437.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA MJERA ZA POTICANJE ULAGANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-562.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">437.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-562.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">437.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1564 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUBVENCIJE KAMATA ZA KREDITE I POTPORE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.151.677</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.969.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.181.777</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560091 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUBVENCIJE KAMATA ZA KREDITE I POTPORE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.151.677</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.969.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.181.777</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije bankama i ostalim financijskim institucijama izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.151.677</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-834.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.316.777</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.865.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1672 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVEĆANJE KONKURENTNOSTI HRVATSKE INDUSTRIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">167.245.830</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-29.590.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.655.830</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560117 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RESTRUKTURIRANJE I RAZVOJ POJEDINIH GRANA INDUSTRIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.790.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.610.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.610.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.680.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.680.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">129.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560118 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ I KOMERCIJALIZACIJA INTELEKTUALNOG VLASNIŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.455.830</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.410.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.830</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.455.830</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.410.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.830</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1792 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I MODERNIZACIJA RIBARSKE FLOTE (ZERP)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.990.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K822001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA, OBNOVA I MODERNIZACIJA RIBARSKE FLOTE (ZERP)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.990.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.990.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1801 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PODRŠKA POVEĆANJU IZVOZNIH KAPACITETA MALIH I SREDNJIH PODUZETNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.156.272</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.886.736</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.269.536</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A817002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE 2005 – INSTITUCIONALNO JAČANJE U MINISTARSTVU GOSPODARSTVA, RADA I PODUZETNIŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.874.272</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.437.136</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.437.136</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.874.272</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.437.136</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.437.136</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A817003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE 2006 – PODRŠKA POVEĆANJA KONKURENTNOSTI I IZVOZA MALIH I SREDNJIH PODUZETNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.282.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.449.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.832.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.282.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.449.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.832.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1817 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE IZVOZA – HRVATSKA IZVOZNA OFENZIVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.513.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.486.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A817012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HRVATSKA IZVOZNA OFENZIVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.513.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.486.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.513.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.486.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ravnateljstvo za robne zalihe</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">124.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">120.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1124 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STVARANJE, OBNAVLJANJE I KORIŠTENJE ROBNIH ZALIHA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">124.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K561016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NABAVA ROBNIH ZALIHA REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">124.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4411</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Strateške zalihe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">124.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za mirovinsko osiguranje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.920.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.820.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1264 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE I MIROVINSKA PRIMANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.920.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.820.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE HRVATSKE VOJSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">437.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">432.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">437.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">432.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688038 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE SABORSKIH ZASTUPNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688039 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE PRIPADNIKA BIVŠE JNA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">395.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">395.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688040 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE ČLANOVA IVS, SIV I ADMINISTRATIVNO UMIROVLJENIH JAVNIH SLUŽBENIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688043 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE BORACA NOR-A</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">595.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">588.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">595.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">588.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688044 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE MUP-A</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">390.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">390.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688045 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE HRVATSKE DOMOVINSKE VOJSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">151.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">151.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688048 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE NA TEMELJU OSIGURANJA – OBITELJSKE MIROVINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.782.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.765.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3711</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.782.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.765.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688049 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSTALA MIROVINSKA PRIMANJA (TO I TPNJ)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3711</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688052 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DODATAK UZ MIROVINU – 100 KN + 6%</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.502.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.494.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.502.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.494.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A753010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INVALIDSKE I OBITELJSKE MIROVINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.546.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-48.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.498.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.546.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-48.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.498.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05045 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnji registar osiguranika</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">74.856.325</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.930.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">69.926.325</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1045 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINSKA REFORMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.856.325</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.930.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.926.325</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A539296 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ULAGANJE U II STUP (REGOS)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.856.325</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.930.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.926.325</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.856.325</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.930.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.926.325</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">055 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO KULTURE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">386.414.049</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-25.474.497</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">360.939.552</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo kulture</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">189.950.898</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">180.950.898</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1693 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMSKE DJELATNOSTI KULTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.950.898</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.950.898</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A565034 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA KULTURNA SURADNJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.950.898</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.950.898</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.950.898</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.950.898</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K564016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA USTANOVA KULTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K565018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA, ODRŽAVANJE I OPREMANJE USTANOVA KULTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">167.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">163.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">117.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05540 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Muzejsko galerijska djelatnost</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-760.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.240.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1695 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MUZEJSKO GALERIJSKA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-760.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A565027 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI MUZEJSKO GALERIJSKE DJELATNOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-760.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-760.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05545 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Kazališna i glazbeno scenska djelatnost</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1697 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KAZALIŠNA I GLAZBENO SCENSKA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A565030 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI KAZALIŠNE I GLAZBENO SCENSKE DJELATNOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05550 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Knjižnična djelatnost</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">64.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.268.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">57.232.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1696 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KNJIŽNIČNA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.268.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.232.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A781002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KNJIŽEVNO IZDAVAŠTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A781003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI KNJIŽNIČNE DJELATNOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-568.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.432.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-568.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.432.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05555 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Audio-vizuelne djelatnosti i mediji</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">38.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1694 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI AUDIO VIZUELNE DJELATNOSTI I MEDIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A565031 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">FILM I KINEMATOGRAFIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05560 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Djelatnost zaštite kulturnih dobara</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">48.963.151</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.446.497</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">42.516.654</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1175 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA KULTURNIH DOBARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.963.151</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.446.497</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.516.654</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A565010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITNI RADOVI NA NEPOKRETNIM SPOMENICIMA KULTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.963.151</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.446.497</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.516.654</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.963.151</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.446.497</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.516.654</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">060 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO POLJOPRIVREDE, RIBARSTVA I RURALNOG RAZVOJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">552.121.565</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-101.289.865</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">450.831.700</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo poljoprivrede, ribarstva i ruralnog razvoja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">552.121.565</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-101.289.865</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">450.831.700</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1176 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1185 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORE U POLJOPRIVREDI I RIBARSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">278.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-47.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A401089 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PERADARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568047 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INVESTICIJSKA POTPORA U POLJOPRIVREDI, RIBARSTVU I ŠUMARSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650088 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KOZARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650089 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OVČARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650091 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVRĆARSTVO I CVJEĆARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1188 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RIBARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K401095 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SATELITSKI SUSTAV NADZORA PLOVILA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T568103 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE SUFINANCIRANJA MODERNIZACIJE RIBARSKE FLOTE I ZERP</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3863</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1191 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUFINANCIRANJE PROGRAMA TEHNOLOŠKOG UNAPREĐIVANJA PREHRAMBENE INDUSTRIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T568096 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HORIZONTALNE MJERE POTPORE PREHRAMBENO PRERAĐIVAČKOJ INDUSTRIJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1198 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZDRAVSTVENA ZAŠTITA ŽIVOTINJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.978.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.978.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A401084 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MONITORING PROGRAMI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.978.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.978.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.978.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.978.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1407 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE POLJOPRIVREDE I RIBARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650098 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA RAZVOJNIH STRATEGIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1483 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM UREĐENJA ZEMLJIŠTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.535.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.785.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K568117 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UREĐENJE ZEMLJIŠTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K650059 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OKRUPNJAVANJE POLJOPRIVREDNOG ZEMLJIŠTA U RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.485.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.685.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.485.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.885.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1593 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIDRUŽIVANJE EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">612.865</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-559.865</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568252 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA I PREVOĐENJE DOKUMENATA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">612.865</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-559.865</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">612.865</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-559.865</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1667 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT USKLAĐENJA POLJOPRIVREDE S PRAVNOM STEČEVINOM EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.195.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.580.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.615.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K568273 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT USKLAĐENJA POLJOPRIVREDE S PRAVNOM STEČEVIMOM EU (ZAJAM IBRD I UDIO RH)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.195.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.580.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.615.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-562.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.338.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.780.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-928.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.852.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.868.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.582.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u cestovnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-922.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.378.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.765.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.465.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1838 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RURALNI RAZVOJ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">147.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A401104 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIPREMA I PROVEDBA IPARD PROGRAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568028 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORA DOHOTKU NEKOMERCIJALNIM POLJOPRIVREDNICIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">062 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO REGIONALNOG RAZVOJA, ŠUMARSTVA I VODNOG GOSPODARSTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">540.423.342</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.727.899</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-11.591.564</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">570.559.677</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06205 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo regionalnog razvoja, šumarstva i vodnog gospodarstva</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">466.150.055</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.727.899</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.091.564</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">498.786.390</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1192 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUSTAV ZA NAVODNJAVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.391</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.609</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T568108 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUSTAV ZA NAVODNJAVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.391</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.609</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.391</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.609</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1359 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIDRUŽIVANJE EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USKLAĐIVANJE PROPISA RH SA PROPISIMA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1361 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VODNA DOKUMENTACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.553</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.874.447</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650028 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VOĐENJE KATASTRA JAVNOG VODNOG DOBRA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.553</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.874.447</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.553</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.874.447</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1507 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM REGIONALNOG RAZVOJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.347.613</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.603.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.918.796</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.031.817</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A587034 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE 2005 CBC PROJEKT – PREKOGRANIČNA SURADNJA IZMEĐU HRVATSKE, SLOVENIJE I MAĐARSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.185.125</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-232.343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.952.782</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.185.125</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-232.343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.952.782</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A587036 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE 2005 CBC PROJEKT – PREKOGRANIČNA SURADNJA IZMEĐU HRVATSKE I ITALIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.632.688</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.584.603</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.048.085</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.271.424</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.232.863</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.038.561</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">832.996</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-159.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">673.976</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.409.679</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-129.789</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.279.890</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">118.589</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-62.931</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.658</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549109 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ BRDSKO – PLANINSKIH PODRUČJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549110 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ PODRUČJA POSEBNE DRŽAVNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.503.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.703.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.503.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.703.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K570341 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REGIONALNI RAZVOJNI PROJEKTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K828008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IPA 2007 PROGRAM PREKOGRANIČNE SURADNJE HRTVASKA-CRNA GORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">94.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-76.515</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.285</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">94.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-76.515</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.285</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K828009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IPA 2007 PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA -SRBIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.335</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">109.665</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.335</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">109.665</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1512 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM POVRATKA PROGNANIKA, IZBJEGLICA I RASELJENIH OSOBA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">212.135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.573.217</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.828.431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">221.879.786</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A549007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE OBNOVE KUĆA I – III STUPANJ OŠTEĆENJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">425.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.825.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3822</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije građanima i kućanstvima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">425.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.825.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549030 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA I IZGRADNJA U RATU OŠTEĆENIH STAMBENIH JEDINICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3822</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije građanima i kućanstvima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K570492 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STAMBENO ZBRINJAVANJE NA PODRUČJIMA POSEBNE DRŽAVNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.535.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.048.217</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.583.217</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.113.217</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.713.217</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stambeni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.935.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.935.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.870.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K820016 </p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.828.431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.171.569</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.828.431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.171.569</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1533 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ VODOOPSKRBNOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.613.531</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.032.044</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.645.575</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K820013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VODOOPSKRBA-JLP(R)S</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.613.531</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.032.044</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.645.575</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.613.531</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.032.044</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.645.575</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1613 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE DRVNE INDUSTRIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.910.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-170.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.740.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650062 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA I PREVOĐENJE DOKUMENATA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K828006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MJERE RAZVOJA KONKURENTNOSTI DRVNOG SEKTORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.740.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.740.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1633 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA VODA I MORA OD ZAGAĐENJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.461.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.037.402</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.499.072</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K821013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA VODA I MORA OD ZAGAĐENJA-JLP(R)S</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.461.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.037.402</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.499.072</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.461.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.037.402</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.499.072</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1677 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA PO BILATERALNIM I MULTILATERALNIM UGOVORIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">467.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-467.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA PO BILATERALNIM I MULTILATERALNIM UGOVORIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">467.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-467.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">467.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-467.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1690 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM POMOĆI VLADE REPUBLIKE HRVATSKE ZA POVRATAK HRVATA U BOSNU I HERCEGOVINU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A761014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB O PROGNANICIMA U FEDERACIJI BIH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3611</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći inozemnim vladama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1825 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.814.541</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">332.236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-654.693</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.492.084</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A828001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.214.541</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">332.236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-640.827</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.905.950</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.595.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.095</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.454.905</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.366.250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-34.842</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.331.408</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.601.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.477</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.598.723</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">534.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-276</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">533.824</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.878.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.078.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.566.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.617.633</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.003</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.001.003</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.310.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.333.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.118.058</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-463.137</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">654.921</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">295.333</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">302.333</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K828002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.866</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">586.134</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.866</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">586.134</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06215 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Skrb za prognanike i izbjeglice</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">74.273.287</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">71.773.287</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1090 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZBRINJAVANJE PROGNANIKA, POVRATNIKA I IZBJEGLICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.273.287</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.773.287</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A761001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB O PROGNANICIMA (REPUBLIČKI FOND »KRALJ ZVONIMIR«)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.273.287</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.773.287</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.273.287</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.773.287</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">065 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.967.674.058</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-80.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.902.374.058</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo mora, prometa i infrastrukture</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.967.674.058</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-80.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.902.374.058</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1200 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K570437 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REKONSTRUKCIJA POSLOVNE ZGRADE “KOCKICA”</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1204 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RESTRUKTURIRANJE I MODERNIZACIJA ŽELJEZNICE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">339.740.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">328.840.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K570490 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STUDIJSKE PODLOGE I PLANOVI RAZVITKA ŽELJEZNIČKOG PROMETNOG SEKTORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.740.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">840.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4126</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostala nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.740.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">840.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T761012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MODERNIZACIJA ŽELJEZNIČKIH VOZILA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">338.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">328.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">338.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">328.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1205 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MODERNIZACIJA I RAZVOJ LUKA OD DRŽAVNOG ZNAČAJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">134.670.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.470.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A250999 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKIH LUKA (ZERP)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570294 </p>
- </td>
- <td class="tablica">
- <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>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570325 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">GRADNJA I ODRŽAVANJE LUČKE PODGRADNJE U LUKAMA OD DRŽAVNOG ZNAČAJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570464 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORA LUČKOJ UPRAVI DUBROVNIK ZA REALIZACIJU ZAJMA EBRD-PROJEKT IZGRADNJE LUČKE INFRASTRUKTURE-DOMAĆA KOMPONENTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.350.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.350.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570503 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORA LUČKOJ UPRAVI PLOČE ZA REALIZACIJU ZAJMA SVJETSKE BANKE-PROJEKT INTEGRACIJE TRGOVINE I TRANSPORTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1208 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSUVREMENJIVANJE I IZGRADNJA PRUGA I ČVORIŠTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K570484 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ISPA PROJEKTI-IZRADA STUDIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4126</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostala nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1209 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE HRVATSKIH BRODARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.710.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.610.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K819001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">GRADNJA ŠKOLSKOG BRODA – “LOGER”</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.710.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.610.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u pomorskom i riječnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.710.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.610.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1215 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRAĆENJE I RAZVOJ SUSTAVA POŠTE I POŠTANSKOG PROMETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K587047 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRATEGIJA RAZVOJA POŠTANSKOG SEKTORA U REPUBLICI HRVATSKOJ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1219 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ CESTOVNOG PROMETA I SIGURNOSTI NA CESTAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ARBITRAŽNI POSTUPCI POKRENUTI PROTIV RH OD TVRTKE ASTALDI I TRANSEUROPSKE AUTOCESTE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1221 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ ZRAČNOG PROMETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K587048 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA NOVOG PUTNIČKOG TERMINALA ZRAČNE LUKE ZAGREB</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1224 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SIGURNOST POMORSKOG PROMETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.761.858</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.311.858</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570322 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBJEKTI SIGURNOSTI PLOVIDBE I POMORSKA RADIJSKA SLUŽBA – PLOVPUT, SPLIT</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K250796 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USPOSTAVA INFORMACIJSKOG SUSTAVA POMORSKOG PROMETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.761.858</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.761.858</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.761.858</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.761.858</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1509 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ OTOKA I PRIOBALJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.750.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A820011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVITAK ENERGETIKE NA OTOCIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T821011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INTEGRALNI RAZVOJ LOKALNE ZAJEDNICE U PRIOBALJU (EIB II)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1511 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRAĆENJE I RAZVOJ SUSTAVA POŠTANSKOG I TELEKOMUNIKACIJSKOG TRŽIŠTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.970.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.370.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570340 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ TELEKOMUNIKACIJSKOG I POŠTANSKOG TRŽIŠTA I INFORMACIJSKOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.970.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.370.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.970.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.170.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1544 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SIGURNOST I NADZOR PLOVIDBE NA PLOVNIM PUTOVIMA UNUTARNJIH VODA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K587029 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NCC-NACIONALNI KONTROLNI CENTAR</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1688 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNOG PROGRAMA ŽELJEZNIČKE INFRASTRUKTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.386.172.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.386.172.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570334 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODRŽAVANJE ŽELJEZNIČKE INFRASTRUKTURE I REGULACIJA PROMETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.222.172.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.237.172.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3512</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.222.172.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.237.172.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T570365 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSUVREMENJIVANJE I IZGRADNJA PRUGA NA X KORIDORU-ISPA PROJEKT</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">149.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">149.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">075 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO ZAŠTITE OKOLIŠA, PROSTORNOG UREĐENJA I GRADITELJSTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.610.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.610.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">07505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo zaštite okoliša, prostornog uređenja i graditeljstva</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.610.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.610.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1240 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM ZAŠTITE OKOLIŠA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.610.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.610.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K576219 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MONITORING JADRANSKOG MORA – IBRD</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.610.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.610.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Instrumenti, uređaji i strojevi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.710.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.710.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">090 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO TURIZMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.095.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-36.550.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.545.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">09005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo turizma</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.095.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-36.550.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.545.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1283 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICAJ ZA POVEĆANJE KONKURENTNOSTI TURISTIČKOG TRŽIŠTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A819019 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORE PROGRAMIMA I PROJEKTIMA U TURISTIČKI NERAZVIJENIM PODRUČJIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A819020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI SUFINANCIRANJA ULAGANJA U TURISTIČKU INFRASTRUKTURU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A819024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE MANIFESTACIJA U TURIZMU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1548 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJA U TURIZMU-PROGRAM GOLFA KAO ELEMENTA RAZVOJNE STRATEGIJE HRVATSKOG TURIZMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570451 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM GOLFA KAO ELEMENTA RAZVOJNE STRATEGIJE HRVATSKOG TURIZMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4126</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostala nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1549 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ SELEKTIVNIH OBLIKA TURIZMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570453 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE SEOSKOG TURIZMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3863</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A761024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SELEKTIVNI OBLICI TURIZMA NA KONTINENTU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1691 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STUDIJE, PROJEKTI I PROGRAMI U TURIZMU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K761007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA STUDIJE HRVATSKOG TURIZMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4126</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostala nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1828 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.995.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.295.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A761016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.665.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.065.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.665.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.065.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K761019 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA I ODRŽAVANJE POSLOVNOG PROSTORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO ZDRAVSTVA I SOCIJALNE SKRBI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.850.634.539</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">945.563.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-77.963.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.718.234.539</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo zdravstva i socijalne skrbi</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.047.214.377</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.563.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-77.963.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.014.814.377</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1259 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">CENTRI ZA SOCIJALNU SKRB</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.019.008</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.919.008</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734161 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">CENTRI ZA SOCIJALNU SKRB</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.019.008</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.919.008</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">157.556.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.356.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3114</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.054.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.654.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.397.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.597.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.288.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.988.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.306.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.206.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.415.508</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.115.508</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1260 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA VOJNIH I CIVILNIH INVALIDA RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">333.363.767</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">319.863.767</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A583008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">CIVILNE ŽRTVE RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.258.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.558.130</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.258.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.558.130</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A583009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA VOJNIH I CIVILNIH INVALIDA RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">299.105.637</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">286.305.637</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.587.417</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.787.417</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">292.518.220</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">280.518.220</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1265 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAKNADE ŠTETE BIVŠIM POLITIČKIM ZATVORENICIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.021.719</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.024.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.046.519</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A583020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAKNADA ŠTETE BIVŠIM POLITIČKIM ZATVORENICIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.021.719</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.024.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.046.519</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.021.719</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.024.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.046.519</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1267 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POMOĆI SAVEZIMA I UDRUGAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.800.659</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-395.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.405.659</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734189 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POMOĆI SAVEZIMA I UDRUGAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.800.659</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-395.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.405.659</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.800.659</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-395.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.405.659</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1268 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRAVA IZ SUSTAVA SOCIJALNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.403.816.526</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.398.066.526</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734169 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DOPLATAK ZA POMOĆ I NJEGU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">346.636.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">345.636.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">346.636.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">345.636.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734185 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSOBNA INVALIDNINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.776.682</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.826.682</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.776.682</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.826.682</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734191 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB IZVAN VLASTITE OBITELJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">221.612.001</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">231.362.001</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.777.899</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.527.899</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">219.834.102</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.834.102</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A789002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DRUGI OBLICI POMOĆI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">252.799.818</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">249.549.818</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">558.073</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">458.073</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.326.164</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.226.164</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.337.228</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.137.228</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.495.045</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.745.045</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">176.782.094</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">175.832.094</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">301.214</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">151.214</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A790002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POMOĆ I NJEGA U KUĆI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.693.334</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.593.334</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.693.334</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.593.334</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A791001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSOBNA NAKNADA UDOMITELJU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.402.297</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.852.297</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.402.297</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.852.297</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A791002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STALNA POMOĆ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">317.954.665</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311.954.665</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">317.954.665</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311.954.665</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A792001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRAVO NA STATUS RODITELJA – NJEGOVATELJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.076.629</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.076.629</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.076.629</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.076.629</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A792002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA OBITELJSKOG ZAKONA U SEGMENTU ALIMENTACIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.865.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.215.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.865.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.215.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1273 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.530.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734192 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.530.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3114</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.770.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">930.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.660.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1274 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.030.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734190 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.030.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3114</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.350.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.020.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">830.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1275 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA PSIHIČKI BOLESNE ODRASLE OSOBE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.067.361</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.930.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">109.137.361</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734193 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA PSIHIČKI BOLESNE ODRASLE OSOBE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.067.361</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.930.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">109.137.361</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3114</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.760.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.410.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.717.361</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.317.361</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1276 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA TJELESNO I MENTALNO OŠTEĆENU DJECU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">226.723.967</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.303.967</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734194 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA TJELESNO I MENTALNO OŠTEĆENU DJECU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">223.490.872</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">221.320.872</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.590.182</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.090.182</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3114</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.157.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.037.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.643.190</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.443.190</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K795002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DJEČJI CENTAR VOŠTARNICA U ZADRU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.233.095</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.983.095</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.233.095</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.983.095</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1289 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA, UPRAVLJANJE I OPREMANJE ZDRAVSTVENOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.101.555</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">697.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.498.555</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A618207 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE U SUSTAVU ZDRAVSTVA I SOCIJALNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.636.555</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.636.555</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.923.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.523.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.692.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.492.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.573.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.473.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">693.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">643.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.528.371</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.478.371</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.036.967</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.336.967</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.186.967</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.686.967</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734209 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAKNADA ŠTETE PO SUDSKIM PRESUDAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">465.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">397.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">862.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3831</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade šteta pravnim i fizičkim osobama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">465.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">397.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">862.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1292 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.776.226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.626.226</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618038 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.776.226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.626.226</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.776.226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.626.226</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1299 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PODIZANJE KVALITETE I DOSTUPNOSTI ZDRAVSTVENIH USLUGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">254.261.740</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.985.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.322.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">247.925.040</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K100077 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KLINIČKI BOLNIČKI CENTAR RIJEKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.259.221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">287.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.546.821</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.259.221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">287.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.546.821</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K108194 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KLINIČKI BOLNIČKI CENTAR ZAGREB</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K108217 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KLINIČKA BOLNICA DUBRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.386.980</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.171.980</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.386.980</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.171.980</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K302050 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA ZDRAVSTVENE INFRASTRUKTURE (VE II – DP)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.276.080</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.276.980</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.940.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.976.080</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.036.980</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618063 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KLINIKA ZA TUMORE ZAGREB</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.828.091</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">118.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.946.091</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.828.091</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">118.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.946.091</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618175 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIPREMA I PRAĆENJE INVESTICIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">104.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.550</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.242</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.242</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.808</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.308</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618244 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA ZDRAVSTVENE INFRASTRUKTURE (VE III – DP)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">83.957.318</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.552.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.509.618</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.803.233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.366.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.169.233</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.154.085</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.186.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.340.385</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618346 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPĆA BOLNICA ZADAR</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-107.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.343.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-107.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.343.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1305 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIPREMANJE ZA SLUČAJEVE VELIKIH NESREĆA I INCIDENTNIH STANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.036.852</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.893.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.930.052</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618218 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HITNE INTERVENCIJE NA ZGRADAMA I OPREMI ZDRAVSTVENIH USTANOVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.036.852</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.893.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.930.052</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">528.873</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.233.179</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.762.052</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.507.979</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.660.021</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.168.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1311 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM OČUVANJA I UNAPREĐENJA ZDRAVLJA ŽENA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">593.935</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-241.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352.935</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A618131 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OČUVANJE I UNAPREĐENJE REPRODUKCIJSKOG ZDRAVLJA ŽENA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.587</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.587</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.587</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.587</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A618172 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PREVENCIJA I RANO OTKRIVANJE RAKA DOJKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">471.348</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-171.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.348</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">471.348</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-171.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.348</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1315 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM REFORME SUSTAVA ZDRAVSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.724.005</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.375.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">354.005</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A618185 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REORGANIZACIJA BOLNIČKOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">141.405</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.405</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">141.405</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.405</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618554 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HRVATSKI TRAUMA CENTRA ZA CIJELOKUPNO STANOVNIŠTVO REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">702.624</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-513.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.624</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.697</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.697</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">305.360</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.360</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.567</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">567</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618559 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HITNA MEDICINSKA POMOĆ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">879.976</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-862.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.976</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">879.976</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-862.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.976</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1317 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT ZDRAVSTVENOG SUSTAVA (IBRD)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.487.979</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.979</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K798000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IBRD III ZAJAM – INOZEMNA KOMPONENTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.487.979</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.979</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.602.585</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.585</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.885.394</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.394</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1416 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POBOLJŠANJE ZDRAVSTVENE ZAŠTITE NA OTOCIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.484.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.484.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A734202 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAVOD ZA TELEMEDICINU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">84.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">84.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K790001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE SUSTAVA TELEMEDICINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.330.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.330.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1433 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI HRVATSKOG ZAVODA ZA JAVNO ZDRAVSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.309.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A618209 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HRVATSKI ZAVOD ZA JAVNO ZDRAVSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.309.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3712</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.309.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1537 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZANAVLJANJE STARE OPREME</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.326.398</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">182.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.509.098</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618229 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZANAVLJANJE STARE OPREME</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.326.398</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">182.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.509.098</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.326.398</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">182.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.509.098</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1615 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PODIZANJE KVALITETE I DOSTUPNOSTI SOCIJALNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.893.924</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.946.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.980.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.859.924</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618352 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJAM SVJETSKE BANKE – DOMAĆA KOMPONENTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.773.518</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.773.518</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.246.029</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.346.029</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.317.910</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.017.910</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.804.176</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.404.176</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.405.403</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.005.403</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618354 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJAM SVJETSKE BANKE – INOZEMNA KOMPONENTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.316.506</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.316.506</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.206.999</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.206.999</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.278.971</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.278.971</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.910.026</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.910.026</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.920.510</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.920.510</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618388 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NABAVA OPREME MANJE VRIJEDNOSTI U SUSTAVU SOCIJALNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.269.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.395.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.269.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.395.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K618391 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.914.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.644.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.958.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.678.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.956.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.966.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K792000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA VOZNOG PARKA U SUSTAVU SOCIJALNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.620.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.730.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u cestovnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.620.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.730.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1814 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB O STARIJIM I NEMOĆNIM OSOBAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.604.256</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.324.256</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A798001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB O STARIJIM I NEMOĆNIM OSOBAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.604.256</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.324.256</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">820.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3114</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za posebne uvjete rada</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">162.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">76.756</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.756</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10015 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za zdravstveno osiguranje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.803.420.162</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">900.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.703.420.162</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1318 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SEKUNDARNA ZDRAVSTVENA ZAŠTITA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A690064 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSEBNO SKUPI LIJEKOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3712</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1415 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">LIJEKOVI NA RECEPTE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.553.420.162</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.353.420.162</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A690002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">LIJEKOVI NA RECEPTE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.553.420.162</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.353.420.162</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3712</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.553.420.162</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.353.420.162</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">110 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO PRAVOSUĐA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.805.664</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-22.590.220</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.215.444</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo pravosuđa</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.805.664</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-22.590.220</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.215.444</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1330 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA, OBNOVA, ODRŽAVANJE I OPREMANJE ZGRADA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.835.664</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.315.664</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K629158 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TRG PRAVDE U ZAGREBU (IZGRADNJA, ADAPTACIJA I OPREMANJE)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.405.664</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">655.664</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.405.664</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">655.664</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K629201 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPĆINSKI SUD U JASTREBARSKOM (SANACIJA ZGRADE)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.430.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-770.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">660.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.430.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-770.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">660.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1338 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUZBIJANJE KORUPCIJE I ORGANIZIRANOG KRIMINALITETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A629258 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ANTIKORUPCIJSKA STRATEGIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
-