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  5. <title>122 31.10.2011 Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2011. godinu</title>
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  379. <body>
  380. <div id="10897">
  381. <div class="story">
  382. <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
  383. <p class="broj-d">2425</p>
  384. <p class="t-9-8">Na temelju članka 7. stavka 1. Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010), a u vezi s člankom 46. Zakona o proračunu (»Narodne novine«, broj 87/2008), Vlada Republike Hrvatske je na sjednici održanoj 25. listopada 2011. godine donijela</p>
  385. <p class="tb-na16-2">ODLUKU</p>
  386. <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2011. GODINU</p>
  387. <p class="clanak-">I.</p>
  388. <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva unutar proračunskih razdjela u Državnom proračunu Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010).</p>
  389. <p class="clanak-">II.</p>
  390. <p class="t-9-8">Sredstva iz točke I. ove Odluke preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
  391. <table><tbody>
  392. <tr>
  393. <td class="tablica">
  394. </td>
  395. <td class="tablica">
  396. </td>
  397. <td class="tablica">
  398. <p class="t-9-8-bez-uvl"><span class="bold">PLAN<br>2011</span></p>
  399. </td>
  400. <td class="tablica">
  401. <p class="t-9-8-bez-uvl"><span class="bold">POVEĆANJE</span></p>
  402. </td>
  403. <td class="tablica">
  404. <p class="t-9-8-bez-uvl"><span class="bold">SMANJENJE</span></p>
  405. </td>
  406. <td class="tablica">
  407. <p class="t-9-8-bez-uvl"><span class="bold">NOVI PLAN<br>2011 </span></p>
  408. </td>
  409. </tr>
  410. <tr>
  411. <td class="tablica">
  412. <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
  413. </td>
  414. <td class="tablica">
  415. </td>
  416. <td class="tablica">
  417. <p class="t-9-8-bez-uvl"><span class="bold">95.364.157.898</span></p>
  418. </td>
  419. <td class="tablica">
  420. <p class="t-9-8-bez-uvl"><span class="bold">1.575.151.422</span></p>
  421. </td>
  422. <td class="tablica">
  423. <p class="t-9-8-bez-uvl"><span class="bold">-1.575.151.422</span></p>
  424. </td>
  425. <td class="tablica">
  426. <p class="t-9-8-bez-uvl"><span class="bold">95.364.157.898</span></p>
  427. </td>
  428. </tr>
  429. <tr>
  430. <td class="tablica">
  431. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">010</span></p>
  432. </td>
  433. <td class="tablica">
  434. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">HRVATSKI SABOR</span></p>
  435. </td>
  436. <td class="tablica">
  437. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">309.942.000</span></p>
  438. </td>
  439. <td class="tablica">
  440. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">50.703.500</span></p>
  441. </td>
  442. <td class="tablica">
  443. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-101.103.500</span></p>
  444. </td>
  445. <td class="tablica">
  446. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">259.542.000</span></p>
  447. </td>
  448. </tr>
  449. <tr>
  450. <td class="tablica">
  451. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01005</span></p>
  452. </td>
  453. <td class="tablica">
  454. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski sabor</span></p>
  455. </td>
  456. <td class="tablica">
  457. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">128.709.000</span></p>
  458. </td>
  459. <td class="tablica">
  460. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.321.000</span></p>
  461. </td>
  462. <td class="tablica">
  463. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.321.000</span></p>
  464. </td>
  465. <td class="tablica">
  466. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">127.709.000</span></p>
  467. </td>
  468. </tr>
  469. <tr>
  470. <td class="tablica">
  471. <p class="t-9-8-bez-uvl"><span class="bold">2101</span></p>
  472. </td>
  473. <td class="tablica">
  474. <p class="t-9-8-bez-uvl"><span class="bold">PROVOĐENJE ZAKONODAVNE VLASTI</span></p>
  475. </td>
  476. <td class="tablica">
  477. <p class="t-9-8-bez-uvl"><span class="bold">128.709.000</span></p>
  478. </td>
  479. <td class="tablica">
  480. <p class="t-9-8-bez-uvl"><span class="bold">1.321.000</span></p>
  481. </td>
  482. <td class="tablica">
  483. <p class="t-9-8-bez-uvl"><span class="bold">-2.321.000</span></p>
  484. </td>
  485. <td class="tablica">
  486. <p class="t-9-8-bez-uvl"><span class="bold">127.709.000</span></p>
  487. </td>
  488. </tr>
  489. <tr>
  490. <td class="tablica">
  491. <p class="t-9-8-bez-uvl"><span class="bold">A501000</span></p>
  492. </td>
  493. <td class="tablica">
  494. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  495. </td>
  496. <td class="tablica">
  497. <p class="t-9-8-bez-uvl"><span class="bold">124.169.000</span></p>
  498. </td>
  499. <td class="tablica">
  500. <p class="t-9-8-bez-uvl"><span class="bold">150.000</span></p>
  501. </td>
  502. <td class="tablica">
  503. <p class="t-9-8-bez-uvl"><span class="bold">-1.820.000</span></p>
  504. </td>
  505. <td class="tablica">
  506. <p class="t-9-8-bez-uvl"><span class="bold">122.499.000</span></p>
  507. </td>
  508. </tr>
  509. <tr>
  510. <td class="tablica">
  511. <p class="t-9-8-bez-uvl">311</p>
  512. </td>
  513. <td class="tablica">
  514. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  515. </td>
  516. <td class="tablica">
  517. <p class="t-9-8-bez-uvl">81.511.000</p>
  518. </td>
  519. <td class="tablica">
  520. <p class="t-9-8-bez-uvl">0</p>
  521. </td>
  522. <td class="tablica">
  523. <p class="t-9-8-bez-uvl">-620.000</p>
  524. </td>
  525. <td class="tablica">
  526. <p class="t-9-8-bez-uvl">80.891.000</p>
  527. </td>
  528. </tr>
  529. <tr>
  530. <td class="tablica">
  531. <p class="t-9-8-bez-uvl">313</p>
  532. </td>
  533. <td class="tablica">
  534. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  535. </td>
  536. <td class="tablica">
  537. <p class="t-9-8-bez-uvl">14.142.000</p>
  538. </td>
  539. <td class="tablica">
  540. <p class="t-9-8-bez-uvl">0</p>
  541. </td>
  542. <td class="tablica">
  543. <p class="t-9-8-bez-uvl">-80.000</p>
  544. </td>
  545. <td class="tablica">
  546. <p class="t-9-8-bez-uvl">14.062.000</p>
  547. </td>
  548. </tr>
  549. <tr>
  550. <td class="tablica">
  551. <p class="t-9-8-bez-uvl">323</p>
  552. </td>
  553. <td class="tablica">
  554. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  555. </td>
  556. <td class="tablica">
  557. <p class="t-9-8-bez-uvl">16.703.000</p>
  558. </td>
  559. <td class="tablica">
  560. <p class="t-9-8-bez-uvl">0</p>
  561. </td>
  562. <td class="tablica">
  563. <p class="t-9-8-bez-uvl">-200.000</p>
  564. </td>
  565. <td class="tablica">
  566. <p class="t-9-8-bez-uvl">16.503.000</p>
  567. </td>
  568. </tr>
  569. <tr>
  570. <td class="tablica">
  571. <p class="t-9-8-bez-uvl">329</p>
  572. </td>
  573. <td class="tablica">
  574. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  575. </td>
  576. <td class="tablica">
  577. <p class="t-9-8-bez-uvl">10.490.000</p>
  578. </td>
  579. <td class="tablica">
  580. <p class="t-9-8-bez-uvl">100.000</p>
  581. </td>
  582. <td class="tablica">
  583. <p class="t-9-8-bez-uvl">0</p>
  584. </td>
  585. <td class="tablica">
  586. <p class="t-9-8-bez-uvl">10.590.000</p>
  587. </td>
  588. </tr>
  589. <tr>
  590. <td class="tablica">
  591. <p class="t-9-8-bez-uvl">372</p>
  592. </td>
  593. <td class="tablica">
  594. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  595. </td>
  596. <td class="tablica">
  597. <p class="t-9-8-bez-uvl">90.000</p>
  598. </td>
  599. <td class="tablica">
  600. <p class="t-9-8-bez-uvl">50.000</p>
  601. </td>
  602. <td class="tablica">
  603. <p class="t-9-8-bez-uvl">0</p>
  604. </td>
  605. <td class="tablica">
  606. <p class="t-9-8-bez-uvl">140.000</p>
  607. </td>
  608. </tr>
  609. <tr>
  610. <td class="tablica">
  611. <p class="t-9-8-bez-uvl">422</p>
  612. </td>
  613. <td class="tablica">
  614. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  615. </td>
  616. <td class="tablica">
  617. <p class="t-9-8-bez-uvl">1.233.000</p>
  618. </td>
  619. <td class="tablica">
  620. <p class="t-9-8-bez-uvl">0</p>
  621. </td>
  622. <td class="tablica">
  623. <p class="t-9-8-bez-uvl">-920.000</p>
  624. </td>
  625. <td class="tablica">
  626. <p class="t-9-8-bez-uvl">313.000</p>
  627. </td>
  628. </tr>
  629. <tr>
  630. <td class="tablica">
  631. <p class="t-9-8-bez-uvl"><span class="bold">A501032</span></p>
  632. </td>
  633. <td class="tablica">
  634. <p class="t-9-8-bez-uvl"><span class="bold">SPOMEN PODRUČJE JASENOVAC I OBILJEŽAVANJE ANTIFAŠISTIČKE BORBE U RH</span></p>
  635. </td>
  636. <td class="tablica">
  637. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  638. </td>
  639. <td class="tablica">
  640. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  641. </td>
  642. <td class="tablica">
  643. <p class="t-9-8-bez-uvl"><span class="bold">-251.000</span></p>
  644. </td>
  645. <td class="tablica">
  646. <p class="t-9-8-bez-uvl"><span class="bold">249.000</span></p>
  647. </td>
  648. </tr>
  649. <tr>
  650. <td class="tablica">
  651. <p class="t-9-8-bez-uvl">381</p>
  652. </td>
  653. <td class="tablica">
  654. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  655. </td>
  656. <td class="tablica">
  657. <p class="t-9-8-bez-uvl">500.000</p>
  658. </td>
  659. <td class="tablica">
  660. <p class="t-9-8-bez-uvl">0</p>
  661. </td>
  662. <td class="tablica">
  663. <p class="t-9-8-bez-uvl">-251.000</p>
  664. </td>
  665. <td class="tablica">
  666. <p class="t-9-8-bez-uvl">249.000</p>
  667. </td>
  668. </tr>
  669. <tr>
  670. <td class="tablica">
  671. <p class="t-9-8-bez-uvl"><span class="bold">K501013</span></p>
  672. </td>
  673. <td class="tablica">
  674. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA HRVATSKOG SABORA</span></p>
  675. </td>
  676. <td class="tablica">
  677. <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
  678. </td>
  679. <td class="tablica">
  680. <p class="t-9-8-bez-uvl"><span class="bold">1.000</span></p>
  681. </td>
  682. <td class="tablica">
  683. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  684. </td>
  685. <td class="tablica">
  686. <p class="t-9-8-bez-uvl"><span class="bold">351.000</span></p>
  687. </td>
  688. </tr>
  689. <tr>
  690. <td class="tablica">
  691. <p class="t-9-8-bez-uvl">412</p>
  692. </td>
  693. <td class="tablica">
  694. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  695. </td>
  696. <td class="tablica">
  697. <p class="t-9-8-bez-uvl">350.000</p>
  698. </td>
  699. <td class="tablica">
  700. <p class="t-9-8-bez-uvl">1.000</p>
  701. </td>
  702. <td class="tablica">
  703. <p class="t-9-8-bez-uvl">0</p>
  704. </td>
  705. <td class="tablica">
  706. <p class="t-9-8-bez-uvl">351.000</p>
  707. </td>
  708. </tr>
  709. <tr>
  710. <td class="tablica">
  711. <p class="t-9-8-bez-uvl"><span class="bold">K501027</span></p>
  712. </td>
  713. <td class="tablica">
  714. <p class="t-9-8-bez-uvl"><span class="bold">SABORSKA TELEVIZIJA</span></p>
  715. </td>
  716. <td class="tablica">
  717. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  718. </td>
  719. <td class="tablica">
  720. <p class="t-9-8-bez-uvl"><span class="bold">920.000</span></p>
  721. </td>
  722. <td class="tablica">
  723. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  724. </td>
  725. <td class="tablica">
  726. <p class="t-9-8-bez-uvl"><span class="bold">970.000</span></p>
  727. </td>
  728. </tr>
  729. <tr>
  730. <td class="tablica">
  731. <p class="t-9-8-bez-uvl">422</p>
  732. </td>
  733. <td class="tablica">
  734. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  735. </td>
  736. <td class="tablica">
  737. <p class="t-9-8-bez-uvl">50.000</p>
  738. </td>
  739. <td class="tablica">
  740. <p class="t-9-8-bez-uvl">920.000</p>
  741. </td>
  742. <td class="tablica">
  743. <p class="t-9-8-bez-uvl">0</p>
  744. </td>
  745. <td class="tablica">
  746. <p class="t-9-8-bez-uvl">970.000</p>
  747. </td>
  748. </tr>
  749. <tr>
  750. <td class="tablica">
  751. <p class="t-9-8-bez-uvl"><span class="bold">T501035</span></p>
  752. </td>
  753. <td class="tablica">
  754. <p class="t-9-8-bez-uvl"><span class="bold">ZASJEDANJE PARLAMENTARNE SKUPŠTINE OESS-a</span></p>
  755. </td>
  756. <td class="tablica">
  757. <p class="t-9-8-bez-uvl"><span class="bold">3.640.000</span></p>
  758. </td>
  759. <td class="tablica">
  760. <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
  761. </td>
  762. <td class="tablica">
  763. <p class="t-9-8-bez-uvl"><span class="bold">-250.000</span></p>
  764. </td>
  765. <td class="tablica">
  766. <p class="t-9-8-bez-uvl"><span class="bold">3.640.000</span></p>
  767. </td>
  768. </tr>
  769. <tr>
  770. <td class="tablica">
  771. <p class="t-9-8-bez-uvl">323</p>
  772. </td>
  773. <td class="tablica">
  774. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  775. </td>
  776. <td class="tablica">
  777. <p class="t-9-8-bez-uvl">2.490.000</p>
  778. </td>
  779. <td class="tablica">
  780. <p class="t-9-8-bez-uvl">0</p>
  781. </td>
  782. <td class="tablica">
  783. <p class="t-9-8-bez-uvl">-250.000</p>
  784. </td>
  785. <td class="tablica">
  786. <p class="t-9-8-bez-uvl">2.240.000</p>
  787. </td>
  788. </tr>
  789. <tr>
  790. <td class="tablica">
  791. <p class="t-9-8-bez-uvl">329</p>
  792. </td>
  793. <td class="tablica">
  794. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  795. </td>
  796. <td class="tablica">
  797. <p class="t-9-8-bez-uvl">1.150.000</p>
  798. </td>
  799. <td class="tablica">
  800. <p class="t-9-8-bez-uvl">250.000</p>
  801. </td>
  802. <td class="tablica">
  803. <p class="t-9-8-bez-uvl">0</p>
  804. </td>
  805. <td class="tablica">
  806. <p class="t-9-8-bez-uvl">1.400.000</p>
  807. </td>
  808. </tr>
  809. <tr>
  810. <td class="tablica">
  811. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01015</span></p>
  812. </td>
  813. <td class="tablica">
  814. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Povjerenstva za odlučivanje o sukobu interesa</span></p>
  815. </td>
  816. <td class="tablica">
  817. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.030.500</span></p>
  818. </td>
  819. <td class="tablica">
  820. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">35.000</span></p>
  821. </td>
  822. <td class="tablica">
  823. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-435.000</span></p>
  824. </td>
  825. <td class="tablica">
  826. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.630.500</span></p>
  827. </td>
  828. </tr>
  829. <tr>
  830. <td class="tablica">
  831. <p class="t-9-8-bez-uvl"><span class="bold">2102</span></p>
  832. </td>
  833. <td class="tablica">
  834. <p class="t-9-8-bez-uvl"><span class="bold">ODLUČIVANJE O SUKOBU INTERESA</span></p>
  835. </td>
  836. <td class="tablica">
  837. <p class="t-9-8-bez-uvl"><span class="bold">3.030.500</span></p>
  838. </td>
  839. <td class="tablica">
  840. <p class="t-9-8-bez-uvl"><span class="bold">35.000</span></p>
  841. </td>
  842. <td class="tablica">
  843. <p class="t-9-8-bez-uvl"><span class="bold">-435.000</span></p>
  844. </td>
  845. <td class="tablica">
  846. <p class="t-9-8-bez-uvl"><span class="bold">2.630.500</span></p>
  847. </td>
  848. </tr>
  849. <tr>
  850. <td class="tablica">
  851. <p class="t-9-8-bez-uvl"><span class="bold">A847003</span></p>
  852. </td>
  853. <td class="tablica">
  854. <p class="t-9-8-bez-uvl"><span class="bold">RAD POVJERENSTVA ZA ODLUČIVANJE O SUKOBU INTERESA</span></p>
  855. </td>
  856. <td class="tablica">
  857. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  858. </td>
  859. <td class="tablica">
  860. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  861. </td>
  862. <td class="tablica">
  863. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  864. </td>
  865. <td class="tablica">
  866. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  867. </td>
  868. </tr>
  869. <tr>
  870. <td class="tablica">
  871. <p class="t-9-8-bez-uvl">324</p>
  872. </td>
  873. <td class="tablica">
  874. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  875. </td>
  876. <td class="tablica">
  877. <p class="t-9-8-bez-uvl">15.000</p>
  878. </td>
  879. <td class="tablica">
  880. <p class="t-9-8-bez-uvl">10.000</p>
  881. </td>
  882. <td class="tablica">
  883. <p class="t-9-8-bez-uvl">0</p>
  884. </td>
  885. <td class="tablica">
  886. <p class="t-9-8-bez-uvl">25.000</p>
  887. </td>
  888. </tr>
  889. <tr>
  890. <td class="tablica">
  891. <p class="t-9-8-bez-uvl"><span class="bold">A847004</span></p>
  892. </td>
  893. <td class="tablica">
  894. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  895. </td>
  896. <td class="tablica">
  897. <p class="t-9-8-bez-uvl"><span class="bold">2.995.500</span></p>
  898. </td>
  899. <td class="tablica">
  900. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  901. </td>
  902. <td class="tablica">
  903. <p class="t-9-8-bez-uvl"><span class="bold">-435.000</span></p>
  904. </td>
  905. <td class="tablica">
  906. <p class="t-9-8-bez-uvl"><span class="bold">2.575.500</span></p>
  907. </td>
  908. </tr>
  909. <tr>
  910. <td class="tablica">
  911. <p class="t-9-8-bez-uvl">311</p>
  912. </td>
  913. <td class="tablica">
  914. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  915. </td>
  916. <td class="tablica">
  917. <p class="t-9-8-bez-uvl">2.102.000</p>
  918. </td>
  919. <td class="tablica">
  920. <p class="t-9-8-bez-uvl">0</p>
  921. </td>
  922. <td class="tablica">
  923. <p class="t-9-8-bez-uvl">-350.000</p>
  924. </td>
  925. <td class="tablica">
  926. <p class="t-9-8-bez-uvl">1.752.000</p>
  927. </td>
  928. </tr>
  929. <tr>
  930. <td class="tablica">
  931. <p class="t-9-8-bez-uvl">313</p>
  932. </td>
  933. <td class="tablica">
  934. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  935. </td>
  936. <td class="tablica">
  937. <p class="t-9-8-bez-uvl">368.000</p>
  938. </td>
  939. <td class="tablica">
  940. <p class="t-9-8-bez-uvl">0</p>
  941. </td>
  942. <td class="tablica">
  943. <p class="t-9-8-bez-uvl">-50.000</p>
  944. </td>
  945. <td class="tablica">
  946. <p class="t-9-8-bez-uvl">318.000</p>
  947. </td>
  948. </tr>
  949. <tr>
  950. <td class="tablica">
  951. <p class="t-9-8-bez-uvl">321</p>
  952. </td>
  953. <td class="tablica">
  954. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  955. </td>
  956. <td class="tablica">
  957. <p class="t-9-8-bez-uvl">137.500</p>
  958. </td>
  959. <td class="tablica">
  960. <p class="t-9-8-bez-uvl">15.000</p>
  961. </td>
  962. <td class="tablica">
  963. <p class="t-9-8-bez-uvl">0</p>
  964. </td>
  965. <td class="tablica">
  966. <p class="t-9-8-bez-uvl">152.500</p>
  967. </td>
  968. </tr>
  969. <tr>
  970. <td class="tablica">
  971. <p class="t-9-8-bez-uvl">323</p>
  972. </td>
  973. <td class="tablica">
  974. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  975. </td>
  976. <td class="tablica">
  977. <p class="t-9-8-bez-uvl">388.000</p>
  978. </td>
  979. <td class="tablica">
  980. <p class="t-9-8-bez-uvl">0</p>
  981. </td>
  982. <td class="tablica">
  983. <p class="t-9-8-bez-uvl">-35.000</p>
  984. </td>
  985. <td class="tablica">
  986. <p class="t-9-8-bez-uvl">353.000</p>
  987. </td>
  988. </tr>
  989. <tr>
  990. <td class="tablica">
  991. <p class="t-9-8-bez-uvl"><span class="bold">K847002</span></p>
  992. </td>
  993. <td class="tablica">
  994. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA POVJERENSTVA ZA ODLUČIVANJE O SUKOBU INTERESA</span></p>
  995. </td>
  996. <td class="tablica">
  997. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  998. </td>
  999. <td class="tablica">
  1000. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  1001. </td>
  1002. <td class="tablica">
  1003. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1004. </td>
  1005. <td class="tablica">
  1006. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  1007. </td>
  1008. </tr>
  1009. <tr>
  1010. <td class="tablica">
  1011. <p class="t-9-8-bez-uvl">422</p>
  1012. </td>
  1013. <td class="tablica">
  1014. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1015. </td>
  1016. <td class="tablica">
  1017. <p class="t-9-8-bez-uvl">20.000</p>
  1018. </td>
  1019. <td class="tablica">
  1020. <p class="t-9-8-bez-uvl">10.000</p>
  1021. </td>
  1022. <td class="tablica">
  1023. <p class="t-9-8-bez-uvl">0</p>
  1024. </td>
  1025. <td class="tablica">
  1026. <p class="t-9-8-bez-uvl">30.000</p>
  1027. </td>
  1028. </tr>
  1029. <tr>
  1030. <td class="tablica">
  1031. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01020</span></p>
  1032. </td>
  1033. <td class="tablica">
  1034. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Državno izborno povjerenstvo Republike Hrvatske</span></p>
  1035. </td>
  1036. <td class="tablica">
  1037. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">178.202.500</span></p>
  1038. </td>
  1039. <td class="tablica">
  1040. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">49.347.500</span></p>
  1041. </td>
  1042. <td class="tablica">
  1043. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-98.347.500</span></p>
  1044. </td>
  1045. <td class="tablica">
  1046. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">129.202.500</span></p>
  1047. </td>
  1048. </tr>
  1049. <tr>
  1050. <td class="tablica">
  1051. <p class="t-9-8-bez-uvl"><span class="bold">2103</span></p>
  1052. </td>
  1053. <td class="tablica">
  1054. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA I REFERENDUMA</span></p>
  1055. </td>
  1056. <td class="tablica">
  1057. <p class="t-9-8-bez-uvl"><span class="bold">178.202.500</span></p>
  1058. </td>
  1059. <td class="tablica">
  1060. <p class="t-9-8-bez-uvl"><span class="bold">49.347.500</span></p>
  1061. </td>
  1062. <td class="tablica">
  1063. <p class="t-9-8-bez-uvl"><span class="bold">-98.347.500</span></p>
  1064. </td>
  1065. <td class="tablica">
  1066. <p class="t-9-8-bez-uvl"><span class="bold">129.202.500</span></p>
  1067. </td>
  1068. </tr>
  1069. <tr>
  1070. <td class="tablica">
  1071. <p class="t-9-8-bez-uvl"><span class="bold">A501002</span></p>
  1072. </td>
  1073. <td class="tablica">
  1074. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA</span></p>
  1075. </td>
  1076. <td class="tablica">
  1077. <p class="t-9-8-bez-uvl"><span class="bold">127.012.500</span></p>
  1078. </td>
  1079. <td class="tablica">
  1080. <p class="t-9-8-bez-uvl"><span class="bold">49.312.500</span></p>
  1081. </td>
  1082. <td class="tablica">
  1083. <p class="t-9-8-bez-uvl"><span class="bold">-49.312.500</span></p>
  1084. </td>
  1085. <td class="tablica">
  1086. <p class="t-9-8-bez-uvl"><span class="bold">127.012.500</span></p>
  1087. </td>
  1088. </tr>
  1089. <tr>
  1090. <td class="tablica">
  1091. <p class="t-9-8-bez-uvl">322</p>
  1092. </td>
  1093. <td class="tablica">
  1094. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1095. </td>
  1096. <td class="tablica">
  1097. <p class="t-9-8-bez-uvl">150.000</p>
  1098. </td>
  1099. <td class="tablica">
  1100. <p class="t-9-8-bez-uvl">200.000</p>
  1101. </td>
  1102. <td class="tablica">
  1103. <p class="t-9-8-bez-uvl">0</p>
  1104. </td>
  1105. <td class="tablica">
  1106. <p class="t-9-8-bez-uvl">350.000</p>
  1107. </td>
  1108. </tr>
  1109. <tr>
  1110. <td class="tablica">
  1111. <p class="t-9-8-bez-uvl">323</p>
  1112. </td>
  1113. <td class="tablica">
  1114. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1115. </td>
  1116. <td class="tablica">
  1117. <p class="t-9-8-bez-uvl">18.655.000</p>
  1118. </td>
  1119. <td class="tablica">
  1120. <p class="t-9-8-bez-uvl">3.310.000</p>
  1121. </td>
  1122. <td class="tablica">
  1123. <p class="t-9-8-bez-uvl">0</p>
  1124. </td>
  1125. <td class="tablica">
  1126. <p class="t-9-8-bez-uvl">21.965.000</p>
  1127. </td>
  1128. </tr>
  1129. <tr>
  1130. <td class="tablica">
  1131. <p class="t-9-8-bez-uvl">329</p>
  1132. </td>
  1133. <td class="tablica">
  1134. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  1135. </td>
  1136. <td class="tablica">
  1137. <p class="t-9-8-bez-uvl">44.207.500</p>
  1138. </td>
  1139. <td class="tablica">
  1140. <p class="t-9-8-bez-uvl">44.802.500</p>
  1141. </td>
  1142. <td class="tablica">
  1143. <p class="t-9-8-bez-uvl">0</p>
  1144. </td>
  1145. <td class="tablica">
  1146. <p class="t-9-8-bez-uvl">89.010.000</p>
  1147. </td>
  1148. </tr>
  1149. <tr>
  1150. <td class="tablica">
  1151. <p class="t-9-8-bez-uvl">363</p>
  1152. </td>
  1153. <td class="tablica">
  1154. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  1155. </td>
  1156. <td class="tablica">
  1157. <p class="t-9-8-bez-uvl">3.500.000</p>
  1158. </td>
  1159. <td class="tablica">
  1160. <p class="t-9-8-bez-uvl">1.000.000</p>
  1161. </td>
  1162. <td class="tablica">
  1163. <p class="t-9-8-bez-uvl">0</p>
  1164. </td>
  1165. <td class="tablica">
  1166. <p class="t-9-8-bez-uvl">4.500.000</p>
  1167. </td>
  1168. </tr>
  1169. <tr>
  1170. <td class="tablica">
  1171. <p class="t-9-8-bez-uvl">381</p>
  1172. </td>
  1173. <td class="tablica">
  1174. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  1175. </td>
  1176. <td class="tablica">
  1177. <p class="t-9-8-bez-uvl">60.500.000</p>
  1178. </td>
  1179. <td class="tablica">
  1180. <p class="t-9-8-bez-uvl">0</p>
  1181. </td>
  1182. <td class="tablica">
  1183. <p class="t-9-8-bez-uvl">-49.312.500</p>
  1184. </td>
  1185. <td class="tablica">
  1186. <p class="t-9-8-bez-uvl">11.187.500</p>
  1187. </td>
  1188. </tr>
  1189. <tr>
  1190. <td class="tablica">
  1191. <p class="t-9-8-bez-uvl"><span class="bold">A501024</span></p>
  1192. </td>
  1193. <td class="tablica">
  1194. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  1195. </td>
  1196. <td class="tablica">
  1197. <p class="t-9-8-bez-uvl"><span class="bold">1.150.000</span></p>
  1198. </td>
  1199. <td class="tablica">
  1200. <p class="t-9-8-bez-uvl"><span class="bold">28.000</span></p>
  1201. </td>
  1202. <td class="tablica">
  1203. <p class="t-9-8-bez-uvl"><span class="bold">-35.000</span></p>
  1204. </td>
  1205. <td class="tablica">
  1206. <p class="t-9-8-bez-uvl"><span class="bold">1.143.000</span></p>
  1207. </td>
  1208. </tr>
  1209. <tr>
  1210. <td class="tablica">
  1211. <p class="t-9-8-bez-uvl">321</p>
  1212. </td>
  1213. <td class="tablica">
  1214. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  1215. </td>
  1216. <td class="tablica">
  1217. <p class="t-9-8-bez-uvl">140.000</p>
  1218. </td>
  1219. <td class="tablica">
  1220. <p class="t-9-8-bez-uvl">0</p>
  1221. </td>
  1222. <td class="tablica">
  1223. <p class="t-9-8-bez-uvl">-35.000</p>
  1224. </td>
  1225. <td class="tablica">
  1226. <p class="t-9-8-bez-uvl">105.000</p>
  1227. </td>
  1228. </tr>
  1229. <tr>
  1230. <td class="tablica">
  1231. <p class="t-9-8-bez-uvl">322</p>
  1232. </td>
  1233. <td class="tablica">
  1234. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1235. </td>
  1236. <td class="tablica">
  1237. <p class="t-9-8-bez-uvl">245.000</p>
  1238. </td>
  1239. <td class="tablica">
  1240. <p class="t-9-8-bez-uvl">10.000</p>
  1241. </td>
  1242. <td class="tablica">
  1243. <p class="t-9-8-bez-uvl">0</p>
  1244. </td>
  1245. <td class="tablica">
  1246. <p class="t-9-8-bez-uvl">255.000</p>
  1247. </td>
  1248. </tr>
  1249. <tr>
  1250. <td class="tablica">
  1251. <p class="t-9-8-bez-uvl">323</p>
  1252. </td>
  1253. <td class="tablica">
  1254. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1255. </td>
  1256. <td class="tablica">
  1257. <p class="t-9-8-bez-uvl">510.000</p>
  1258. </td>
  1259. <td class="tablica">
  1260. <p class="t-9-8-bez-uvl">4.000</p>
  1261. </td>
  1262. <td class="tablica">
  1263. <p class="t-9-8-bez-uvl">0</p>
  1264. </td>
  1265. <td class="tablica">
  1266. <p class="t-9-8-bez-uvl">514.000</p>
  1267. </td>
  1268. </tr>
  1269. <tr>
  1270. <td class="tablica">
  1271. <p class="t-9-8-bez-uvl">422</p>
  1272. </td>
  1273. <td class="tablica">
  1274. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1275. </td>
  1276. <td class="tablica">
  1277. <p class="t-9-8-bez-uvl">255.000</p>
  1278. </td>
  1279. <td class="tablica">
  1280. <p class="t-9-8-bez-uvl">14.000</p>
  1281. </td>
  1282. <td class="tablica">
  1283. <p class="t-9-8-bez-uvl">0</p>
  1284. </td>
  1285. <td class="tablica">
  1286. <p class="t-9-8-bez-uvl">269.000</p>
  1287. </td>
  1288. </tr>
  1289. <tr>
  1290. <td class="tablica">
  1291. <p class="t-9-8-bez-uvl"><span class="bold">A501034</span></p>
  1292. </td>
  1293. <td class="tablica">
  1294. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA REFERENDUMA</span></p>
  1295. </td>
  1296. <td class="tablica">
  1297. <p class="t-9-8-bez-uvl"><span class="bold">50.000.000</span></p>
  1298. </td>
  1299. <td class="tablica">
  1300. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1301. </td>
  1302. <td class="tablica">
  1303. <p class="t-9-8-bez-uvl"><span class="bold">-49.000.000</span></p>
  1304. </td>
  1305. <td class="tablica">
  1306. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  1307. </td>
  1308. </tr>
  1309. <tr>
  1310. <td class="tablica">
  1311. <p class="t-9-8-bez-uvl">321</p>
  1312. </td>
  1313. <td class="tablica">
  1314. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  1315. </td>
  1316. <td class="tablica">
  1317. <p class="t-9-8-bez-uvl">5.000</p>
  1318. </td>
  1319. <td class="tablica">
  1320. <p class="t-9-8-bez-uvl">0</p>
  1321. </td>
  1322. <td class="tablica">
  1323. <p class="t-9-8-bez-uvl">-5.000</p>
  1324. </td>
  1325. <td class="tablica">
  1326. <p class="t-9-8-bez-uvl">0</p>
  1327. </td>
  1328. </tr>
  1329. <tr>
  1330. <td class="tablica">
  1331. <p class="t-9-8-bez-uvl">322</p>
  1332. </td>
  1333. <td class="tablica">
  1334. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1335. </td>
  1336. <td class="tablica">
  1337. <p class="t-9-8-bez-uvl">100.000</p>
  1338. </td>
  1339. <td class="tablica">
  1340. <p class="t-9-8-bez-uvl">0</p>
  1341. </td>
  1342. <td class="tablica">
  1343. <p class="t-9-8-bez-uvl">-100.000</p>
  1344. </td>
  1345. <td class="tablica">
  1346. <p class="t-9-8-bez-uvl">0</p>
  1347. </td>
  1348. </tr>
  1349. <tr>
  1350. <td class="tablica">
  1351. <p class="t-9-8-bez-uvl">323</p>
  1352. </td>
  1353. <td class="tablica">
  1354. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1355. </td>
  1356. <td class="tablica">
  1357. <p class="t-9-8-bez-uvl">9.505.000</p>
  1358. </td>
  1359. <td class="tablica">
  1360. <p class="t-9-8-bez-uvl">0</p>
  1361. </td>
  1362. <td class="tablica">
  1363. <p class="t-9-8-bez-uvl">-9.505.000</p>
  1364. </td>
  1365. <td class="tablica">
  1366. <p class="t-9-8-bez-uvl">0</p>
  1367. </td>
  1368. </tr>
  1369. <tr>
  1370. <td class="tablica">
  1371. <p class="t-9-8-bez-uvl">324</p>
  1372. </td>
  1373. <td class="tablica">
  1374. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  1375. </td>
  1376. <td class="tablica">
  1377. <p class="t-9-8-bez-uvl">1.000</p>
  1378. </td>
  1379. <td class="tablica">
  1380. <p class="t-9-8-bez-uvl">0</p>
  1381. </td>
  1382. <td class="tablica">
  1383. <p class="t-9-8-bez-uvl">-1.000</p>
  1384. </td>
  1385. <td class="tablica">
  1386. <p class="t-9-8-bez-uvl">0</p>
  1387. </td>
  1388. </tr>
  1389. <tr>
  1390. <td class="tablica">
  1391. <p class="t-9-8-bez-uvl">329</p>
  1392. </td>
  1393. <td class="tablica">
  1394. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  1395. </td>
  1396. <td class="tablica">
  1397. <p class="t-9-8-bez-uvl">39.387.000</p>
  1398. </td>
  1399. <td class="tablica">
  1400. <p class="t-9-8-bez-uvl">0</p>
  1401. </td>
  1402. <td class="tablica">
  1403. <p class="t-9-8-bez-uvl">-38.387.000</p>
  1404. </td>
  1405. <td class="tablica">
  1406. <p class="t-9-8-bez-uvl">1.000.000</p>
  1407. </td>
  1408. </tr>
  1409. <tr>
  1410. <td class="tablica">
  1411. <p class="t-9-8-bez-uvl">343</p>
  1412. </td>
  1413. <td class="tablica">
  1414. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  1415. </td>
  1416. <td class="tablica">
  1417. <p class="t-9-8-bez-uvl">2.000</p>
  1418. </td>
  1419. <td class="tablica">
  1420. <p class="t-9-8-bez-uvl">0</p>
  1421. </td>
  1422. <td class="tablica">
  1423. <p class="t-9-8-bez-uvl">-2.000</p>
  1424. </td>
  1425. <td class="tablica">
  1426. <p class="t-9-8-bez-uvl">0</p>
  1427. </td>
  1428. </tr>
  1429. <tr>
  1430. <td class="tablica">
  1431. <p class="t-9-8-bez-uvl">363</p>
  1432. </td>
  1433. <td class="tablica">
  1434. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  1435. </td>
  1436. <td class="tablica">
  1437. <p class="t-9-8-bez-uvl">1.000.000</p>
  1438. </td>
  1439. <td class="tablica">
  1440. <p class="t-9-8-bez-uvl">0</p>
  1441. </td>
  1442. <td class="tablica">
  1443. <p class="t-9-8-bez-uvl">-1.000.000</p>
  1444. </td>
  1445. <td class="tablica">
  1446. <p class="t-9-8-bez-uvl">0</p>
  1447. </td>
  1448. </tr>
  1449. <tr>
  1450. <td class="tablica">
  1451. <p class="t-9-8-bez-uvl"><span class="bold">K501030</span></p>
  1452. </td>
  1453. <td class="tablica">
  1454. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE</span></p>
  1455. </td>
  1456. <td class="tablica">
  1457. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  1458. </td>
  1459. <td class="tablica">
  1460. <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
  1461. </td>
  1462. <td class="tablica">
  1463. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1464. </td>
  1465. <td class="tablica">
  1466. <p class="t-9-8-bez-uvl"><span class="bold">47.000</span></p>
  1467. </td>
  1468. </tr>
  1469. <tr>
  1470. <td class="tablica">
  1471. <p class="t-9-8-bez-uvl">422</p>
  1472. </td>
  1473. <td class="tablica">
  1474. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1475. </td>
  1476. <td class="tablica">
  1477. <p class="t-9-8-bez-uvl">40.000</p>
  1478. </td>
  1479. <td class="tablica">
  1480. <p class="t-9-8-bez-uvl">7.000</p>
  1481. </td>
  1482. <td class="tablica">
  1483. <p class="t-9-8-bez-uvl">0</p>
  1484. </td>
  1485. <td class="tablica">
  1486. <p class="t-9-8-bez-uvl">47.000</p>
  1487. </td>
  1488. </tr>
  1489. <tr>
  1490. <td class="tablica">
  1491. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">013</span></p>
  1492. </td>
  1493. <td class="tablica">
  1494. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">URED PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
  1495. </td>
  1496. <td class="tablica">
  1497. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">831.000</span></p>
  1498. </td>
  1499. <td class="tablica">
  1500. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">23.000</span></p>
  1501. </td>
  1502. <td class="tablica">
  1503. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-23.000</span></p>
  1504. </td>
  1505. <td class="tablica">
  1506. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">831.000</span></p>
  1507. </td>
  1508. </tr>
  1509. <tr>
  1510. <td class="tablica">
  1511. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01305</span></p>
  1512. </td>
  1513. <td class="tablica">
  1514. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured predsjednika Republike Hrvatske po prestanku obnašanja dužnosti</span></p>
  1515. </td>
  1516. <td class="tablica">
  1517. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">831.000</span></p>
  1518. </td>
  1519. <td class="tablica">
  1520. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">23.000</span></p>
  1521. </td>
  1522. <td class="tablica">
  1523. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-23.000</span></p>
  1524. </td>
  1525. <td class="tablica">
  1526. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">831.000</span></p>
  1527. </td>
  1528. </tr>
  1529. <tr>
  1530. <td class="tablica">
  1531. <p class="t-9-8-bez-uvl"><span class="bold">2105</span></p>
  1532. </td>
  1533. <td class="tablica">
  1534. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
  1535. </td>
  1536. <td class="tablica">
  1537. <p class="t-9-8-bez-uvl"><span class="bold">831.000</span></p>
  1538. </td>
  1539. <td class="tablica">
  1540. <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
  1541. </td>
  1542. <td class="tablica">
  1543. <p class="t-9-8-bez-uvl"><span class="bold">-23.000</span></p>
  1544. </td>
  1545. <td class="tablica">
  1546. <p class="t-9-8-bez-uvl"><span class="bold">831.000</span></p>
  1547. </td>
  1548. </tr>
  1549. <tr>
  1550. <td class="tablica">
  1551. <p class="t-9-8-bez-uvl"><span class="bold">A845001</span></p>
  1552. </td>
  1553. <td class="tablica">
  1554. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  1555. </td>
  1556. <td class="tablica">
  1557. <p class="t-9-8-bez-uvl"><span class="bold">808.500</span></p>
  1558. </td>
  1559. <td class="tablica">
  1560. <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
  1561. </td>
  1562. <td class="tablica">
  1563. <p class="t-9-8-bez-uvl"><span class="bold">-12.000</span></p>
  1564. </td>
  1565. <td class="tablica">
  1566. <p class="t-9-8-bez-uvl"><span class="bold">819.500</span></p>
  1567. </td>
  1568. </tr>
  1569. <tr>
  1570. <td class="tablica">
  1571. <p class="t-9-8-bez-uvl">321</p>
  1572. </td>
  1573. <td class="tablica">
  1574. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  1575. </td>
  1576. <td class="tablica">
  1577. <p class="t-9-8-bez-uvl">111.000</p>
  1578. </td>
  1579. <td class="tablica">
  1580. <p class="t-9-8-bez-uvl">2.000</p>
  1581. </td>
  1582. <td class="tablica">
  1583. <p class="t-9-8-bez-uvl">0</p>
  1584. </td>
  1585. <td class="tablica">
  1586. <p class="t-9-8-bez-uvl">113.000</p>
  1587. </td>
  1588. </tr>
  1589. <tr>
  1590. <td class="tablica">
  1591. <p class="t-9-8-bez-uvl">322</p>
  1592. </td>
  1593. <td class="tablica">
  1594. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1595. </td>
  1596. <td class="tablica">
  1597. <p class="t-9-8-bez-uvl">143.000</p>
  1598. </td>
  1599. <td class="tablica">
  1600. <p class="t-9-8-bez-uvl">0</p>
  1601. </td>
  1602. <td class="tablica">
  1603. <p class="t-9-8-bez-uvl">-7.000</p>
  1604. </td>
  1605. <td class="tablica">
  1606. <p class="t-9-8-bez-uvl">136.000</p>
  1607. </td>
  1608. </tr>
  1609. <tr>
  1610. <td class="tablica">
  1611. <p class="t-9-8-bez-uvl">323</p>
  1612. </td>
  1613. <td class="tablica">
  1614. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1615. </td>
  1616. <td class="tablica">
  1617. <p class="t-9-8-bez-uvl">441.000</p>
  1618. </td>
  1619. <td class="tablica">
  1620. <p class="t-9-8-bez-uvl">15.000</p>
  1621. </td>
  1622. <td class="tablica">
  1623. <p class="t-9-8-bez-uvl">0</p>
  1624. </td>
  1625. <td class="tablica">
  1626. <p class="t-9-8-bez-uvl">456.000</p>
  1627. </td>
  1628. </tr>
  1629. <tr>
  1630. <td class="tablica">
  1631. <p class="t-9-8-bez-uvl">324</p>
  1632. </td>
  1633. <td class="tablica">
  1634. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  1635. </td>
  1636. <td class="tablica">
  1637. <p class="t-9-8-bez-uvl">9.500</p>
  1638. </td>
  1639. <td class="tablica">
  1640. <p class="t-9-8-bez-uvl">0</p>
  1641. </td>
  1642. <td class="tablica">
  1643. <p class="t-9-8-bez-uvl">-5.000</p>
  1644. </td>
  1645. <td class="tablica">
  1646. <p class="t-9-8-bez-uvl">4.500</p>
  1647. </td>
  1648. </tr>
  1649. <tr>
  1650. <td class="tablica">
  1651. <p class="t-9-8-bez-uvl">329</p>
  1652. </td>
  1653. <td class="tablica">
  1654. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  1655. </td>
  1656. <td class="tablica">
  1657. <p class="t-9-8-bez-uvl">104.000</p>
  1658. </td>
  1659. <td class="tablica">
  1660. <p class="t-9-8-bez-uvl">6.000</p>
  1661. </td>
  1662. <td class="tablica">
  1663. <p class="t-9-8-bez-uvl">0</p>
  1664. </td>
  1665. <td class="tablica">
  1666. <p class="t-9-8-bez-uvl">110.000</p>
  1667. </td>
  1668. </tr>
  1669. <tr>
  1670. <td class="tablica">
  1671. <p class="t-9-8-bez-uvl"><span class="bold">K845003</span></p>
  1672. </td>
  1673. <td class="tablica">
  1674. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
  1675. </td>
  1676. <td class="tablica">
  1677. <p class="t-9-8-bez-uvl"><span class="bold">22.500</span></p>
  1678. </td>
  1679. <td class="tablica">
  1680. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1681. </td>
  1682. <td class="tablica">
  1683. <p class="t-9-8-bez-uvl"><span class="bold">-11.000</span></p>
  1684. </td>
  1685. <td class="tablica">
  1686. <p class="t-9-8-bez-uvl"><span class="bold">11.500</span></p>
  1687. </td>
  1688. </tr>
  1689. <tr>
  1690. <td class="tablica">
  1691. <p class="t-9-8-bez-uvl">422</p>
  1692. </td>
  1693. <td class="tablica">
  1694. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1695. </td>
  1696. <td class="tablica">
  1697. <p class="t-9-8-bez-uvl">10.000</p>
  1698. </td>
  1699. <td class="tablica">
  1700. <p class="t-9-8-bez-uvl">0</p>
  1701. </td>
  1702. <td class="tablica">
  1703. <p class="t-9-8-bez-uvl">-7.000</p>
  1704. </td>
  1705. <td class="tablica">
  1706. <p class="t-9-8-bez-uvl">3.000</p>
  1707. </td>
  1708. </tr>
  1709. <tr>
  1710. <td class="tablica">
  1711. <p class="t-9-8-bez-uvl">426</p>
  1712. </td>
  1713. <td class="tablica">
  1714. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  1715. </td>
  1716. <td class="tablica">
  1717. <p class="t-9-8-bez-uvl">12.500</p>
  1718. </td>
  1719. <td class="tablica">
  1720. <p class="t-9-8-bez-uvl">0</p>
  1721. </td>
  1722. <td class="tablica">
  1723. <p class="t-9-8-bez-uvl">-4.000</p>
  1724. </td>
  1725. <td class="tablica">
  1726. <p class="t-9-8-bez-uvl">8.500</p>
  1727. </td>
  1728. </tr>
  1729. <tr>
  1730. <td class="tablica">
  1731. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">015</span></p>
  1732. </td>
  1733. <td class="tablica">
  1734. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">URED PREDSJEDNIKA REPUBLIKE HRVATSKE</span></p>
  1735. </td>
  1736. <td class="tablica">
  1737. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.690.000</span></p>
  1738. </td>
  1739. <td class="tablica">
  1740. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">500.000</span></p>
  1741. </td>
  1742. <td class="tablica">
  1743. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-500.000</span></p>
  1744. </td>
  1745. <td class="tablica">
  1746. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.690.000</span></p>
  1747. </td>
  1748. </tr>
  1749. <tr>
  1750. <td class="tablica">
  1751. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01505</span></p>
  1752. </td>
  1753. <td class="tablica">
  1754. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Predsjednika Republike Hrvatske</span></p>
  1755. </td>
  1756. <td class="tablica">
  1757. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.690.000</span></p>
  1758. </td>
  1759. <td class="tablica">
  1760. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">500.000</span></p>
  1761. </td>
  1762. <td class="tablica">
  1763. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-500.000</span></p>
  1764. </td>
  1765. <td class="tablica">
  1766. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.690.000</span></p>
  1767. </td>
  1768. </tr>
  1769. <tr>
  1770. <td class="tablica">
  1771. <p class="t-9-8-bez-uvl"><span class="bold">2104</span></p>
  1772. </td>
  1773. <td class="tablica">
  1774. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE PREDSJEDNIKA REPUBLIKE HRVATSKE</span></p>
  1775. </td>
  1776. <td class="tablica">
  1777. <p class="t-9-8-bez-uvl"><span class="bold">7.690.000</span></p>
  1778. </td>
  1779. <td class="tablica">
  1780. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  1781. </td>
  1782. <td class="tablica">
  1783. <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
  1784. </td>
  1785. <td class="tablica">
  1786. <p class="t-9-8-bez-uvl"><span class="bold">7.690.000</span></p>
  1787. </td>
  1788. </tr>
  1789. <tr>
  1790. <td class="tablica">
  1791. <p class="t-9-8-bez-uvl"><span class="bold">A504001</span></p>
  1792. </td>
  1793. <td class="tablica">
  1794. <p class="t-9-8-bez-uvl"><span class="bold">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</span></p>
  1795. </td>
  1796. <td class="tablica">
  1797. <p class="t-9-8-bez-uvl"><span class="bold">7.340.000</span></p>
  1798. </td>
  1799. <td class="tablica">
  1800. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1801. </td>
  1802. <td class="tablica">
  1803. <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
  1804. </td>
  1805. <td class="tablica">
  1806. <p class="t-9-8-bez-uvl"><span class="bold">6.840.000</span></p>
  1807. </td>
  1808. </tr>
  1809. <tr>
  1810. <td class="tablica">
  1811. <p class="t-9-8-bez-uvl">323</p>
  1812. </td>
  1813. <td class="tablica">
  1814. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1815. </td>
  1816. <td class="tablica">
  1817. <p class="t-9-8-bez-uvl">7.340.000</p>
  1818. </td>
  1819. <td class="tablica">
  1820. <p class="t-9-8-bez-uvl">0</p>
  1821. </td>
  1822. <td class="tablica">
  1823. <p class="t-9-8-bez-uvl">-500.000</p>
  1824. </td>
  1825. <td class="tablica">
  1826. <p class="t-9-8-bez-uvl">6.840.000</p>
  1827. </td>
  1828. </tr>
  1829. <tr>
  1830. <td class="tablica">
  1831. <p class="t-9-8-bez-uvl"><span class="bold">K504004</span></p>
  1832. </td>
  1833. <td class="tablica">
  1834. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  1835. </td>
  1836. <td class="tablica">
  1837. <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
  1838. </td>
  1839. <td class="tablica">
  1840. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  1841. </td>
  1842. <td class="tablica">
  1843. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1844. </td>
  1845. <td class="tablica">
  1846. <p class="t-9-8-bez-uvl"><span class="bold">850.000</span></p>
  1847. </td>
  1848. </tr>
  1849. <tr>
  1850. <td class="tablica">
  1851. <p class="t-9-8-bez-uvl">422</p>
  1852. </td>
  1853. <td class="tablica">
  1854. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  1855. </td>
  1856. <td class="tablica">
  1857. <p class="t-9-8-bez-uvl">350.000</p>
  1858. </td>
  1859. <td class="tablica">
  1860. <p class="t-9-8-bez-uvl">500.000</p>
  1861. </td>
  1862. <td class="tablica">
  1863. <p class="t-9-8-bez-uvl">0</p>
  1864. </td>
  1865. <td class="tablica">
  1866. <p class="t-9-8-bez-uvl">850.000</p>
  1867. </td>
  1868. </tr>
  1869. <tr>
  1870. <td class="tablica">
  1871. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">017</span></p>
  1872. </td>
  1873. <td class="tablica">
  1874. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
  1875. </td>
  1876. <td class="tablica">
  1877. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.760.000</span></p>
  1878. </td>
  1879. <td class="tablica">
  1880. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">100.000</span></p>
  1881. </td>
  1882. <td class="tablica">
  1883. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-100.000</span></p>
  1884. </td>
  1885. <td class="tablica">
  1886. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.760.000</span></p>
  1887. </td>
  1888. </tr>
  1889. <tr>
  1890. <td class="tablica">
  1891. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01705</span></p>
  1892. </td>
  1893. <td class="tablica">
  1894. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ustavni sud Republike Hrvatske</span></p>
  1895. </td>
  1896. <td class="tablica">
  1897. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.760.000</span></p>
  1898. </td>
  1899. <td class="tablica">
  1900. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">100.000</span></p>
  1901. </td>
  1902. <td class="tablica">
  1903. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-100.000</span></p>
  1904. </td>
  1905. <td class="tablica">
  1906. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.760.000</span></p>
  1907. </td>
  1908. </tr>
  1909. <tr>
  1910. <td class="tablica">
  1911. <p class="t-9-8-bez-uvl"><span class="bold">2106</span></p>
  1912. </td>
  1913. <td class="tablica">
  1914. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE USTAVNOG SUDA</span></p>
  1915. </td>
  1916. <td class="tablica">
  1917. <p class="t-9-8-bez-uvl"><span class="bold">2.760.000</span></p>
  1918. </td>
  1919. <td class="tablica">
  1920. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  1921. </td>
  1922. <td class="tablica">
  1923. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  1924. </td>
  1925. <td class="tablica">
  1926. <p class="t-9-8-bez-uvl"><span class="bold">2.760.000</span></p>
  1927. </td>
  1928. </tr>
  1929. <tr>
  1930. <td class="tablica">
  1931. <p class="t-9-8-bez-uvl"><span class="bold">A506000</span></p>
  1932. </td>
  1933. <td class="tablica">
  1934. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  1935. </td>
  1936. <td class="tablica">
  1937. <p class="t-9-8-bez-uvl"><span class="bold">2.560.000</span></p>
  1938. </td>
  1939. <td class="tablica">
  1940. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1941. </td>
  1942. <td class="tablica">
  1943. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  1944. </td>
  1945. <td class="tablica">
  1946. <p class="t-9-8-bez-uvl"><span class="bold">2.460.000</span></p>
  1947. </td>
  1948. </tr>
  1949. <tr>
  1950. <td class="tablica">
  1951. <p class="t-9-8-bez-uvl">323</p>
  1952. </td>
  1953. <td class="tablica">
  1954. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1955. </td>
  1956. <td class="tablica">
  1957. <p class="t-9-8-bez-uvl">2.560.000</p>
  1958. </td>
  1959. <td class="tablica">
  1960. <p class="t-9-8-bez-uvl">0</p>
  1961. </td>
  1962. <td class="tablica">
  1963. <p class="t-9-8-bez-uvl">-100.000</p>
  1964. </td>
  1965. <td class="tablica">
  1966. <p class="t-9-8-bez-uvl">2.460.000</p>
  1967. </td>
  1968. </tr>
  1969. <tr>
  1970. <td class="tablica">
  1971. <p class="t-9-8-bez-uvl"><span class="bold">A506037</span></p>
  1972. </td>
  1973. <td class="tablica">
  1974. <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA SURADNJA</span></p>
  1975. </td>
  1976. <td class="tablica">
  1977. <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
  1978. </td>
  1979. <td class="tablica">
  1980. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  1981. </td>
  1982. <td class="tablica">
  1983. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1984. </td>
  1985. <td class="tablica">
  1986. <p class="t-9-8-bez-uvl"><span class="bold">300.000</span></p>
  1987. </td>
  1988. </tr>
  1989. <tr>
  1990. <td class="tablica">
  1991. <p class="t-9-8-bez-uvl">323</p>
  1992. </td>
  1993. <td class="tablica">
  1994. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1995. </td>
  1996. <td class="tablica">
  1997. <p class="t-9-8-bez-uvl">200.000</p>
  1998. </td>
  1999. <td class="tablica">
  2000. <p class="t-9-8-bez-uvl">100.000</p>
  2001. </td>
  2002. <td class="tablica">
  2003. <p class="t-9-8-bez-uvl">0</p>
  2004. </td>
  2005. <td class="tablica">
  2006. <p class="t-9-8-bez-uvl">300.000</p>
  2007. </td>
  2008. </tr>
  2009. <tr>
  2010. <td class="tablica">
  2011. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">018</span></p>
  2012. </td>
  2013. <td class="tablica">
  2014. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
  2015. </td>
  2016. <td class="tablica">
  2017. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.213.996</span></p>
  2018. </td>
  2019. <td class="tablica">
  2020. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">68.140</span></p>
  2021. </td>
  2022. <td class="tablica">
  2023. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-68.140</span></p>
  2024. </td>
  2025. <td class="tablica">
  2026. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.213.996</span></p>
  2027. </td>
  2028. </tr>
  2029. <tr>
  2030. <td class="tablica">
  2031. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01805</span></p>
  2032. </td>
  2033. <td class="tablica">
  2034. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Agencija za zaštitu tržišnog natjecanja</span></p>
  2035. </td>
  2036. <td class="tablica">
  2037. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.213.996</span></p>
  2038. </td>
  2039. <td class="tablica">
  2040. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">68.140</span></p>
  2041. </td>
  2042. <td class="tablica">
  2043. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-68.140</span></p>
  2044. </td>
  2045. <td class="tablica">
  2046. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.213.996</span></p>
  2047. </td>
  2048. </tr>
  2049. <tr>
  2050. <td class="tablica">
  2051. <p class="t-9-8-bez-uvl"><span class="bold">3212</span></p>
  2052. </td>
  2053. <td class="tablica">
  2054. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA TRŽIŠNOG NATJECANJA</span></p>
  2055. </td>
  2056. <td class="tablica">
  2057. <p class="t-9-8-bez-uvl"><span class="bold">4.213.996</span></p>
  2058. </td>
  2059. <td class="tablica">
  2060. <p class="t-9-8-bez-uvl"><span class="bold">68.140</span></p>
  2061. </td>
  2062. <td class="tablica">
  2063. <p class="t-9-8-bez-uvl"><span class="bold">-68.140</span></p>
  2064. </td>
  2065. <td class="tablica">
  2066. <p class="t-9-8-bez-uvl"><span class="bold">4.213.996</span></p>
  2067. </td>
  2068. </tr>
  2069. <tr>
  2070. <td class="tablica">
  2071. <p class="t-9-8-bez-uvl"><span class="bold">A507008</span></p>
  2072. </td>
  2073. <td class="tablica">
  2074. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2075. </td>
  2076. <td class="tablica">
  2077. <p class="t-9-8-bez-uvl"><span class="bold">3.683.720</span></p>
  2078. </td>
  2079. <td class="tablica">
  2080. <p class="t-9-8-bez-uvl"><span class="bold">50.640</span></p>
  2081. </td>
  2082. <td class="tablica">
  2083. <p class="t-9-8-bez-uvl"><span class="bold">-67.000</span></p>
  2084. </td>
  2085. <td class="tablica">
  2086. <p class="t-9-8-bez-uvl"><span class="bold">3.667.360</span></p>
  2087. </td>
  2088. </tr>
  2089. <tr>
  2090. <td class="tablica">
  2091. <p class="t-9-8-bez-uvl">321</p>
  2092. </td>
  2093. <td class="tablica">
  2094. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2095. </td>
  2096. <td class="tablica">
  2097. <p class="t-9-8-bez-uvl">706.000</p>
  2098. </td>
  2099. <td class="tablica">
  2100. <p class="t-9-8-bez-uvl">15.640</p>
  2101. </td>
  2102. <td class="tablica">
  2103. <p class="t-9-8-bez-uvl">0</p>
  2104. </td>
  2105. <td class="tablica">
  2106. <p class="t-9-8-bez-uvl">721.640</p>
  2107. </td>
  2108. </tr>
  2109. <tr>
  2110. <td class="tablica">
  2111. <p class="t-9-8-bez-uvl">322</p>
  2112. </td>
  2113. <td class="tablica">
  2114. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  2115. </td>
  2116. <td class="tablica">
  2117. <p class="t-9-8-bez-uvl">289.000</p>
  2118. </td>
  2119. <td class="tablica">
  2120. <p class="t-9-8-bez-uvl">35.000</p>
  2121. </td>
  2122. <td class="tablica">
  2123. <p class="t-9-8-bez-uvl">0</p>
  2124. </td>
  2125. <td class="tablica">
  2126. <p class="t-9-8-bez-uvl">324.000</p>
  2127. </td>
  2128. </tr>
  2129. <tr>
  2130. <td class="tablica">
  2131. <p class="t-9-8-bez-uvl">323</p>
  2132. </td>
  2133. <td class="tablica">
  2134. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2135. </td>
  2136. <td class="tablica">
  2137. <p class="t-9-8-bez-uvl">2.638.720</p>
  2138. </td>
  2139. <td class="tablica">
  2140. <p class="t-9-8-bez-uvl">0</p>
  2141. </td>
  2142. <td class="tablica">
  2143. <p class="t-9-8-bez-uvl">-61.000</p>
  2144. </td>
  2145. <td class="tablica">
  2146. <p class="t-9-8-bez-uvl">2.577.720</p>
  2147. </td>
  2148. </tr>
  2149. <tr>
  2150. <td class="tablica">
  2151. <p class="t-9-8-bez-uvl">343</p>
  2152. </td>
  2153. <td class="tablica">
  2154. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  2155. </td>
  2156. <td class="tablica">
  2157. <p class="t-9-8-bez-uvl">5.000</p>
  2158. </td>
  2159. <td class="tablica">
  2160. <p class="t-9-8-bez-uvl">0</p>
  2161. </td>
  2162. <td class="tablica">
  2163. <p class="t-9-8-bez-uvl">-1.000</p>
  2164. </td>
  2165. <td class="tablica">
  2166. <p class="t-9-8-bez-uvl">4.000</p>
  2167. </td>
  2168. </tr>
  2169. <tr>
  2170. <td class="tablica">
  2171. <p class="t-9-8-bez-uvl">422</p>
  2172. </td>
  2173. <td class="tablica">
  2174. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  2175. </td>
  2176. <td class="tablica">
  2177. <p class="t-9-8-bez-uvl">45.000</p>
  2178. </td>
  2179. <td class="tablica">
  2180. <p class="t-9-8-bez-uvl">0</p>
  2181. </td>
  2182. <td class="tablica">
  2183. <p class="t-9-8-bez-uvl">-5.000</p>
  2184. </td>
  2185. <td class="tablica">
  2186. <p class="t-9-8-bez-uvl">40.000</p>
  2187. </td>
  2188. </tr>
  2189. <tr>
  2190. <td class="tablica">
  2191. <p class="t-9-8-bez-uvl"><span class="bold">K507005</span></p>
  2192. </td>
  2193. <td class="tablica">
  2194. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  2195. </td>
  2196. <td class="tablica">
  2197. <p class="t-9-8-bez-uvl"><span class="bold">86.000</span></p>
  2198. </td>
  2199. <td class="tablica">
  2200. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2201. </td>
  2202. <td class="tablica">
  2203. <p class="t-9-8-bez-uvl"><span class="bold">-1.140</span></p>
  2204. </td>
  2205. <td class="tablica">
  2206. <p class="t-9-8-bez-uvl"><span class="bold">84.860</span></p>
  2207. </td>
  2208. </tr>
  2209. <tr>
  2210. <td class="tablica">
  2211. <p class="t-9-8-bez-uvl">426</p>
  2212. </td>
  2213. <td class="tablica">
  2214. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  2215. </td>
  2216. <td class="tablica">
  2217. <p class="t-9-8-bez-uvl">86.000</p>
  2218. </td>
  2219. <td class="tablica">
  2220. <p class="t-9-8-bez-uvl">0</p>
  2221. </td>
  2222. <td class="tablica">
  2223. <p class="t-9-8-bez-uvl">-1.140</p>
  2224. </td>
  2225. <td class="tablica">
  2226. <p class="t-9-8-bez-uvl">84.860</p>
  2227. </td>
  2228. </tr>
  2229. <tr>
  2230. <td class="tablica">
  2231. <p class="t-9-8-bez-uvl"><span class="bold">T507013</span></p>
  2232. </td>
  2233. <td class="tablica">
  2234. <p class="t-9-8-bez-uvl"><span class="bold">PODRŠKA PROCESU PRIVATIZACIJE BRODOGRADNJE U REPUBLICI HRVATSKOJ- IPA 2008</span></p>
  2235. </td>
  2236. <td class="tablica">
  2237. <p class="t-9-8-bez-uvl"><span class="bold">444.276</span></p>
  2238. </td>
  2239. <td class="tablica">
  2240. <p class="t-9-8-bez-uvl"><span class="bold">17.500</span></p>
  2241. </td>
  2242. <td class="tablica">
  2243. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2244. </td>
  2245. <td class="tablica">
  2246. <p class="t-9-8-bez-uvl"><span class="bold">461.776</span></p>
  2247. </td>
  2248. </tr>
  2249. <tr>
  2250. <td class="tablica">
  2251. <p class="t-9-8-bez-uvl">323</p>
  2252. </td>
  2253. <td class="tablica">
  2254. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2255. </td>
  2256. <td class="tablica">
  2257. <p class="t-9-8-bez-uvl">444.276</p>
  2258. </td>
  2259. <td class="tablica">
  2260. <p class="t-9-8-bez-uvl">17.500</p>
  2261. </td>
  2262. <td class="tablica">
  2263. <p class="t-9-8-bez-uvl">0</p>
  2264. </td>
  2265. <td class="tablica">
  2266. <p class="t-9-8-bez-uvl">461.776</p>
  2267. </td>
  2268. </tr>
  2269. <tr>
  2270. <td class="tablica">
  2271. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">020</span></p>
  2272. </td>
  2273. <td class="tablica">
  2274. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">VLADA REPUBLIKE HRVATSKE</span></p>
  2275. </td>
  2276. <td class="tablica">
  2277. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">75.773.400</span></p>
  2278. </td>
  2279. <td class="tablica">
  2280. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.363.000</span></p>
  2281. </td>
  2282. <td class="tablica">
  2283. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.063.000</span></p>
  2284. </td>
  2285. <td class="tablica">
  2286. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">75.073.400</span></p>
  2287. </td>
  2288. </tr>
  2289. <tr>
  2290. <td class="tablica">
  2291. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02005</span></p>
  2292. </td>
  2293. <td class="tablica">
  2294. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Vlada Republike Hrvatske</span></p>
  2295. </td>
  2296. <td class="tablica">
  2297. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">17.176.500</span></p>
  2298. </td>
  2299. <td class="tablica">
  2300. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">480.000</span></p>
  2301. </td>
  2302. <td class="tablica">
  2303. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-640.000</span></p>
  2304. </td>
  2305. <td class="tablica">
  2306. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">17.016.500</span></p>
  2307. </td>
  2308. </tr>
  2309. <tr>
  2310. <td class="tablica">
  2311. <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
  2312. </td>
  2313. <td class="tablica">
  2314. <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
  2315. </td>
  2316. <td class="tablica">
  2317. <p class="t-9-8-bez-uvl"><span class="bold">17.176.500</span></p>
  2318. </td>
  2319. <td class="tablica">
  2320. <p class="t-9-8-bez-uvl"><span class="bold">480.000</span></p>
  2321. </td>
  2322. <td class="tablica">
  2323. <p class="t-9-8-bez-uvl"><span class="bold">-640.000</span></p>
  2324. </td>
  2325. <td class="tablica">
  2326. <p class="t-9-8-bez-uvl"><span class="bold">17.016.500</span></p>
  2327. </td>
  2328. </tr>
  2329. <tr>
  2330. <td class="tablica">
  2331. <p class="t-9-8-bez-uvl"><span class="bold">A508000</span></p>
  2332. </td>
  2333. <td class="tablica">
  2334. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2335. </td>
  2336. <td class="tablica">
  2337. <p class="t-9-8-bez-uvl"><span class="bold">8.181.500</span></p>
  2338. </td>
  2339. <td class="tablica">
  2340. <p class="t-9-8-bez-uvl"><span class="bold">165.000</span></p>
  2341. </td>
  2342. <td class="tablica">
  2343. <p class="t-9-8-bez-uvl"><span class="bold">-280.000</span></p>
  2344. </td>
  2345. <td class="tablica">
  2346. <p class="t-9-8-bez-uvl"><span class="bold">8.066.500</span></p>
  2347. </td>
  2348. </tr>
  2349. <tr>
  2350. <td class="tablica">
  2351. <p class="t-9-8-bez-uvl">321</p>
  2352. </td>
  2353. <td class="tablica">
  2354. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2355. </td>
  2356. <td class="tablica">
  2357. <p class="t-9-8-bez-uvl">804.000</p>
  2358. </td>
  2359. <td class="tablica">
  2360. <p class="t-9-8-bez-uvl">0</p>
  2361. </td>
  2362. <td class="tablica">
  2363. <p class="t-9-8-bez-uvl">-100.000</p>
  2364. </td>
  2365. <td class="tablica">
  2366. <p class="t-9-8-bez-uvl">704.000</p>
  2367. </td>
  2368. </tr>
  2369. <tr>
  2370. <td class="tablica">
  2371. <p class="t-9-8-bez-uvl">323</p>
  2372. </td>
  2373. <td class="tablica">
  2374. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2375. </td>
  2376. <td class="tablica">
  2377. <p class="t-9-8-bez-uvl">6.892.500</p>
  2378. </td>
  2379. <td class="tablica">
  2380. <p class="t-9-8-bez-uvl">0</p>
  2381. </td>
  2382. <td class="tablica">
  2383. <p class="t-9-8-bez-uvl">-130.000</p>
  2384. </td>
  2385. <td class="tablica">
  2386. <p class="t-9-8-bez-uvl">6.762.500</p>
  2387. </td>
  2388. </tr>
  2389. <tr>
  2390. <td class="tablica">
  2391. <p class="t-9-8-bez-uvl">324</p>
  2392. </td>
  2393. <td class="tablica">
  2394. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  2395. </td>
  2396. <td class="tablica">
  2397. <p class="t-9-8-bez-uvl">10.000</p>
  2398. </td>
  2399. <td class="tablica">
  2400. <p class="t-9-8-bez-uvl">10.000</p>
  2401. </td>
  2402. <td class="tablica">
  2403. <p class="t-9-8-bez-uvl">0</p>
  2404. </td>
  2405. <td class="tablica">
  2406. <p class="t-9-8-bez-uvl">20.000</p>
  2407. </td>
  2408. </tr>
  2409. <tr>
  2410. <td class="tablica">
  2411. <p class="t-9-8-bez-uvl">329</p>
  2412. </td>
  2413. <td class="tablica">
  2414. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  2415. </td>
  2416. <td class="tablica">
  2417. <p class="t-9-8-bez-uvl">425.000</p>
  2418. </td>
  2419. <td class="tablica">
  2420. <p class="t-9-8-bez-uvl">155.000</p>
  2421. </td>
  2422. <td class="tablica">
  2423. <p class="t-9-8-bez-uvl">0</p>
  2424. </td>
  2425. <td class="tablica">
  2426. <p class="t-9-8-bez-uvl">580.000</p>
  2427. </td>
  2428. </tr>
  2429. <tr>
  2430. <td class="tablica">
  2431. <p class="t-9-8-bez-uvl">424</p>
  2432. </td>
  2433. <td class="tablica">
  2434. <p class="t-9-8-bez-uvl">Knjige, umjetnička djela i ostale izložbene vrijednosti</p>
  2435. </td>
  2436. <td class="tablica">
  2437. <p class="t-9-8-bez-uvl">50.000</p>
  2438. </td>
  2439. <td class="tablica">
  2440. <p class="t-9-8-bez-uvl">0</p>
  2441. </td>
  2442. <td class="tablica">
  2443. <p class="t-9-8-bez-uvl">-50.000</p>
  2444. </td>
  2445. <td class="tablica">
  2446. <p class="t-9-8-bez-uvl">0</p>
  2447. </td>
  2448. </tr>
  2449. <tr>
  2450. <td class="tablica">
  2451. <p class="t-9-8-bez-uvl"><span class="bold">A508015</span></p>
  2452. </td>
  2453. <td class="tablica">
  2454. <p class="t-9-8-bez-uvl"><span class="bold">NAKNADE ZASLUŽNIM OSOBAMA</span></p>
  2455. </td>
  2456. <td class="tablica">
  2457. <p class="t-9-8-bez-uvl"><span class="bold">7.900.000</span></p>
  2458. </td>
  2459. <td class="tablica">
  2460. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2461. </td>
  2462. <td class="tablica">
  2463. <p class="t-9-8-bez-uvl"><span class="bold">-150.000</span></p>
  2464. </td>
  2465. <td class="tablica">
  2466. <p class="t-9-8-bez-uvl"><span class="bold">7.750.000</span></p>
  2467. </td>
  2468. </tr>
  2469. <tr>
  2470. <td class="tablica">
  2471. <p class="t-9-8-bez-uvl">372</p>
  2472. </td>
  2473. <td class="tablica">
  2474. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  2475. </td>
  2476. <td class="tablica">
  2477. <p class="t-9-8-bez-uvl">7.900.000</p>
  2478. </td>
  2479. <td class="tablica">
  2480. <p class="t-9-8-bez-uvl">0</p>
  2481. </td>
  2482. <td class="tablica">
  2483. <p class="t-9-8-bez-uvl">-150.000</p>
  2484. </td>
  2485. <td class="tablica">
  2486. <p class="t-9-8-bez-uvl">7.750.000</p>
  2487. </td>
  2488. </tr>
  2489. <tr>
  2490. <td class="tablica">
  2491. <p class="t-9-8-bez-uvl"><span class="bold">A508025</span></p>
  2492. </td>
  2493. <td class="tablica">
  2494. <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA</span></p>
  2495. </td>
  2496. <td class="tablica">
  2497. <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
  2498. </td>
  2499. <td class="tablica">
  2500. <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
  2501. </td>
  2502. <td class="tablica">
  2503. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  2504. </td>
  2505. <td class="tablica">
  2506. <p class="t-9-8-bez-uvl"><span class="bold">450.000</span></p>
  2507. </td>
  2508. </tr>
  2509. <tr>
  2510. <td class="tablica">
  2511. <p class="t-9-8-bez-uvl">372</p>
  2512. </td>
  2513. <td class="tablica">
  2514. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  2515. </td>
  2516. <td class="tablica">
  2517. <p class="t-9-8-bez-uvl">250.000</p>
  2518. </td>
  2519. <td class="tablica">
  2520. <p class="t-9-8-bez-uvl">200.000</p>
  2521. </td>
  2522. <td class="tablica">
  2523. <p class="t-9-8-bez-uvl">0</p>
  2524. </td>
  2525. <td class="tablica">
  2526. <p class="t-9-8-bez-uvl">450.000</p>
  2527. </td>
  2528. </tr>
  2529. <tr>
  2530. <td class="tablica">
  2531. <p class="t-9-8-bez-uvl"><span class="bold">K508012</span></p>
  2532. </td>
  2533. <td class="tablica">
  2534. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA I ZAŠTITNI SUSTAVI U VLADI RH</span></p>
  2535. </td>
  2536. <td class="tablica">
  2537. <p class="t-9-8-bez-uvl"><span class="bold">845.000</span></p>
  2538. </td>
  2539. <td class="tablica">
  2540. <p class="t-9-8-bez-uvl"><span class="bold">115.000</span></p>
  2541. </td>
  2542. <td class="tablica">
  2543. <p class="t-9-8-bez-uvl"><span class="bold">-210.000</span></p>
  2544. </td>
  2545. <td class="tablica">
  2546. <p class="t-9-8-bez-uvl"><span class="bold">750.000</span></p>
  2547. </td>
  2548. </tr>
  2549. <tr>
  2550. <td class="tablica">
  2551. <p class="t-9-8-bez-uvl">323</p>
  2552. </td>
  2553. <td class="tablica">
  2554. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2555. </td>
  2556. <td class="tablica">
  2557. <p class="t-9-8-bez-uvl">295.000</p>
  2558. </td>
  2559. <td class="tablica">
  2560. <p class="t-9-8-bez-uvl">0</p>
  2561. </td>
  2562. <td class="tablica">
  2563. <p class="t-9-8-bez-uvl">-70.000</p>
  2564. </td>
  2565. <td class="tablica">
  2566. <p class="t-9-8-bez-uvl">225.000</p>
  2567. </td>
  2568. </tr>
  2569. <tr>
  2570. <td class="tablica">
  2571. <p class="t-9-8-bez-uvl">422</p>
  2572. </td>
  2573. <td class="tablica">
  2574. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  2575. </td>
  2576. <td class="tablica">
  2577. <p class="t-9-8-bez-uvl">150.000</p>
  2578. </td>
  2579. <td class="tablica">
  2580. <p class="t-9-8-bez-uvl">115.000</p>
  2581. </td>
  2582. <td class="tablica">
  2583. <p class="t-9-8-bez-uvl">0</p>
  2584. </td>
  2585. <td class="tablica">
  2586. <p class="t-9-8-bez-uvl">265.000</p>
  2587. </td>
  2588. </tr>
  2589. <tr>
  2590. <td class="tablica">
  2591. <p class="t-9-8-bez-uvl">426</p>
  2592. </td>
  2593. <td class="tablica">
  2594. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  2595. </td>
  2596. <td class="tablica">
  2597. <p class="t-9-8-bez-uvl">400.000</p>
  2598. </td>
  2599. <td class="tablica">
  2600. <p class="t-9-8-bez-uvl">0</p>
  2601. </td>
  2602. <td class="tablica">
  2603. <p class="t-9-8-bez-uvl">-140.000</p>
  2604. </td>
  2605. <td class="tablica">
  2606. <p class="t-9-8-bez-uvl">260.000</p>
  2607. </td>
  2608. </tr>
  2609. <tr>
  2610. <td class="tablica">
  2611. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02010</span></p>
  2612. </td>
  2613. <td class="tablica">
  2614. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Vlade Republike Hrvatske za udruge</span></p>
  2615. </td>
  2616. <td class="tablica">
  2617. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.813.000</span></p>
  2618. </td>
  2619. <td class="tablica">
  2620. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">100.000</span></p>
  2621. </td>
  2622. <td class="tablica">
  2623. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-100.000</span></p>
  2624. </td>
  2625. <td class="tablica">
  2626. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.813.000</span></p>
  2627. </td>
  2628. </tr>
  2629. <tr>
  2630. <td class="tablica">
  2631. <p class="t-9-8-bez-uvl"><span class="bold">2108</span></p>
  2632. </td>
  2633. <td class="tablica">
  2634. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ CIVILNOG DRUŠTVA I SURADNJA S NEVLADINIM ORGANIZACIJAMA</span></p>
  2635. </td>
  2636. <td class="tablica">
  2637. <p class="t-9-8-bez-uvl"><span class="bold">2.813.000</span></p>
  2638. </td>
  2639. <td class="tablica">
  2640. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  2641. </td>
  2642. <td class="tablica">
  2643. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  2644. </td>
  2645. <td class="tablica">
  2646. <p class="t-9-8-bez-uvl"><span class="bold">2.813.000</span></p>
  2647. </td>
  2648. </tr>
  2649. <tr>
  2650. <td class="tablica">
  2651. <p class="t-9-8-bez-uvl"><span class="bold">A509000</span></p>
  2652. </td>
  2653. <td class="tablica">
  2654. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2655. </td>
  2656. <td class="tablica">
  2657. <p class="t-9-8-bez-uvl"><span class="bold">2.813.000</span></p>
  2658. </td>
  2659. <td class="tablica">
  2660. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  2661. </td>
  2662. <td class="tablica">
  2663. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  2664. </td>
  2665. <td class="tablica">
  2666. <p class="t-9-8-bez-uvl"><span class="bold">2.813.000</span></p>
  2667. </td>
  2668. </tr>
  2669. <tr>
  2670. <td class="tablica">
  2671. <p class="t-9-8-bez-uvl">311</p>
  2672. </td>
  2673. <td class="tablica">
  2674. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2675. </td>
  2676. <td class="tablica">
  2677. <p class="t-9-8-bez-uvl">1.767.000</p>
  2678. </td>
  2679. <td class="tablica">
  2680. <p class="t-9-8-bez-uvl">0</p>
  2681. </td>
  2682. <td class="tablica">
  2683. <p class="t-9-8-bez-uvl">-100.000</p>
  2684. </td>
  2685. <td class="tablica">
  2686. <p class="t-9-8-bez-uvl">1.667.000</p>
  2687. </td>
  2688. </tr>
  2689. <tr>
  2690. <td class="tablica">
  2691. <p class="t-9-8-bez-uvl">321</p>
  2692. </td>
  2693. <td class="tablica">
  2694. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2695. </td>
  2696. <td class="tablica">
  2697. <p class="t-9-8-bez-uvl">200.000</p>
  2698. </td>
  2699. <td class="tablica">
  2700. <p class="t-9-8-bez-uvl">80.000</p>
  2701. </td>
  2702. <td class="tablica">
  2703. <p class="t-9-8-bez-uvl">0</p>
  2704. </td>
  2705. <td class="tablica">
  2706. <p class="t-9-8-bez-uvl">280.000</p>
  2707. </td>
  2708. </tr>
  2709. <tr>
  2710. <td class="tablica">
  2711. <p class="t-9-8-bez-uvl">323</p>
  2712. </td>
  2713. <td class="tablica">
  2714. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  2715. </td>
  2716. <td class="tablica">
  2717. <p class="t-9-8-bez-uvl">846.000</p>
  2718. </td>
  2719. <td class="tablica">
  2720. <p class="t-9-8-bez-uvl">20.000</p>
  2721. </td>
  2722. <td class="tablica">
  2723. <p class="t-9-8-bez-uvl">0</p>
  2724. </td>
  2725. <td class="tablica">
  2726. <p class="t-9-8-bez-uvl">866.000</p>
  2727. </td>
  2728. </tr>
  2729. <tr>
  2730. <td class="tablica">
  2731. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02021</span></p>
  2732. </td>
  2733. <td class="tablica">
  2734. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Savjet za nacionalne manjine</span></p>
  2735. </td>
  2736. <td class="tablica">
  2737. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">394.400</span></p>
  2738. </td>
  2739. <td class="tablica">
  2740. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.000</span></p>
  2741. </td>
  2742. <td class="tablica">
  2743. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-20.000</span></p>
  2744. </td>
  2745. <td class="tablica">
  2746. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">394.400</span></p>
  2747. </td>
  2748. </tr>
  2749. <tr>
  2750. <td class="tablica">
  2751. <p class="t-9-8-bez-uvl"><span class="bold">2109</span></p>
  2752. </td>
  2753. <td class="tablica">
  2754. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRAVA NACIONALNIH MANJINA</span></p>
  2755. </td>
  2756. <td class="tablica">
  2757. <p class="t-9-8-bez-uvl"><span class="bold">394.400</span></p>
  2758. </td>
  2759. <td class="tablica">
  2760. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  2761. </td>
  2762. <td class="tablica">
  2763. <p class="t-9-8-bez-uvl"><span class="bold">-20.000</span></p>
  2764. </td>
  2765. <td class="tablica">
  2766. <p class="t-9-8-bez-uvl"><span class="bold">394.400</span></p>
  2767. </td>
  2768. </tr>
  2769. <tr>
  2770. <td class="tablica">
  2771. <p class="t-9-8-bez-uvl"><span class="bold">A732005</span></p>
  2772. </td>
  2773. <td class="tablica">
  2774. <p class="t-9-8-bez-uvl"><span class="bold">RAD SAVJETA ZA NACIONALNE MANJINE</span></p>
  2775. </td>
  2776. <td class="tablica">
  2777. <p class="t-9-8-bez-uvl"><span class="bold">394.400</span></p>
  2778. </td>
  2779. <td class="tablica">
  2780. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  2781. </td>
  2782. <td class="tablica">
  2783. <p class="t-9-8-bez-uvl"><span class="bold">-20.000</span></p>
  2784. </td>
  2785. <td class="tablica">
  2786. <p class="t-9-8-bez-uvl"><span class="bold">394.400</span></p>
  2787. </td>
  2788. </tr>
  2789. <tr>
  2790. <td class="tablica">
  2791. <p class="t-9-8-bez-uvl">324</p>
  2792. </td>
  2793. <td class="tablica">
  2794. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  2795. </td>
  2796. <td class="tablica">
  2797. <p class="t-9-8-bez-uvl">40.000</p>
  2798. </td>
  2799. <td class="tablica">
  2800. <p class="t-9-8-bez-uvl">20.000</p>
  2801. </td>
  2802. <td class="tablica">
  2803. <p class="t-9-8-bez-uvl">0</p>
  2804. </td>
  2805. <td class="tablica">
  2806. <p class="t-9-8-bez-uvl">60.000</p>
  2807. </td>
  2808. </tr>
  2809. <tr>
  2810. <td class="tablica">
  2811. <p class="t-9-8-bez-uvl">329</p>
  2812. </td>
  2813. <td class="tablica">
  2814. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  2815. </td>
  2816. <td class="tablica">
  2817. <p class="t-9-8-bez-uvl">354.400</p>
  2818. </td>
  2819. <td class="tablica">
  2820. <p class="t-9-8-bez-uvl">0</p>
  2821. </td>
  2822. <td class="tablica">
  2823. <p class="t-9-8-bez-uvl">-20.000</p>
  2824. </td>
  2825. <td class="tablica">
  2826. <p class="t-9-8-bez-uvl">334.400</p>
  2827. </td>
  2828. </tr>
  2829. <tr>
  2830. <td class="tablica">
  2831. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02025</span></p>
  2832. </td>
  2833. <td class="tablica">
  2834. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za nacionalne manjine</span></p>
  2835. </td>
  2836. <td class="tablica">
  2837. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.342.900</span></p>
  2838. </td>
  2839. <td class="tablica">
  2840. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">114.000</span></p>
  2841. </td>
  2842. <td class="tablica">
  2843. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-114.000</span></p>
  2844. </td>
  2845. <td class="tablica">
  2846. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.342.900</span></p>
  2847. </td>
  2848. </tr>
  2849. <tr>
  2850. <td class="tablica">
  2851. <p class="t-9-8-bez-uvl"><span class="bold">2109</span></p>
  2852. </td>
  2853. <td class="tablica">
  2854. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRAVA NACIONALNIH MANJINA</span></p>
  2855. </td>
  2856. <td class="tablica">
  2857. <p class="t-9-8-bez-uvl"><span class="bold">3.342.900</span></p>
  2858. </td>
  2859. <td class="tablica">
  2860. <p class="t-9-8-bez-uvl"><span class="bold">114.000</span></p>
  2861. </td>
  2862. <td class="tablica">
  2863. <p class="t-9-8-bez-uvl"><span class="bold">-114.000</span></p>
  2864. </td>
  2865. <td class="tablica">
  2866. <p class="t-9-8-bez-uvl"><span class="bold">3.342.900</span></p>
  2867. </td>
  2868. </tr>
  2869. <tr>
  2870. <td class="tablica">
  2871. <p class="t-9-8-bez-uvl"><span class="bold">A513000</span></p>
  2872. </td>
  2873. <td class="tablica">
  2874. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  2875. </td>
  2876. <td class="tablica">
  2877. <p class="t-9-8-bez-uvl"><span class="bold">1.438.000</span></p>
  2878. </td>
  2879. <td class="tablica">
  2880. <p class="t-9-8-bez-uvl"><span class="bold">29.000</span></p>
  2881. </td>
  2882. <td class="tablica">
  2883. <p class="t-9-8-bez-uvl"><span class="bold">-34.000</span></p>
  2884. </td>
  2885. <td class="tablica">
  2886. <p class="t-9-8-bez-uvl"><span class="bold">1.433.000</span></p>
  2887. </td>
  2888. </tr>
  2889. <tr>
  2890. <td class="tablica">
  2891. <p class="t-9-8-bez-uvl">311</p>
  2892. </td>
  2893. <td class="tablica">
  2894. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  2895. </td>
  2896. <td class="tablica">
  2897. <p class="t-9-8-bez-uvl">1.108.000</p>
  2898. </td>
  2899. <td class="tablica">
  2900. <p class="t-9-8-bez-uvl">0</p>
  2901. </td>
  2902. <td class="tablica">
  2903. <p class="t-9-8-bez-uvl">-29.000</p>
  2904. </td>
  2905. <td class="tablica">
  2906. <p class="t-9-8-bez-uvl">1.079.000</p>
  2907. </td>
  2908. </tr>
  2909. <tr>
  2910. <td class="tablica">
  2911. <p class="t-9-8-bez-uvl">313</p>
  2912. </td>
  2913. <td class="tablica">
  2914. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  2915. </td>
  2916. <td class="tablica">
  2917. <p class="t-9-8-bez-uvl">191.000</p>
  2918. </td>
  2919. <td class="tablica">
  2920. <p class="t-9-8-bez-uvl">0</p>
  2921. </td>
  2922. <td class="tablica">
  2923. <p class="t-9-8-bez-uvl">-5.000</p>
  2924. </td>
  2925. <td class="tablica">
  2926. <p class="t-9-8-bez-uvl">186.000</p>
  2927. </td>
  2928. </tr>
  2929. <tr>
  2930. <td class="tablica">
  2931. <p class="t-9-8-bez-uvl">321</p>
  2932. </td>
  2933. <td class="tablica">
  2934. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2935. </td>
  2936. <td class="tablica">
  2937. <p class="t-9-8-bez-uvl">102.000</p>
  2938. </td>
  2939. <td class="tablica">
  2940. <p class="t-9-8-bez-uvl">22.000</p>
  2941. </td>
  2942. <td class="tablica">
  2943. <p class="t-9-8-bez-uvl">0</p>
  2944. </td>
  2945. <td class="tablica">
  2946. <p class="t-9-8-bez-uvl">124.000</p>
  2947. </td>
  2948. </tr>
  2949. <tr>
  2950. <td class="tablica">
  2951. <p class="t-9-8-bez-uvl">322</p>
  2952. </td>
  2953. <td class="tablica">
  2954. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  2955. </td>
  2956. <td class="tablica">
  2957. <p class="t-9-8-bez-uvl">37.000</p>
  2958. </td>
  2959. <td class="tablica">
  2960. <p class="t-9-8-bez-uvl">7.000</p>
  2961. </td>
  2962. <td class="tablica">
  2963. <p class="t-9-8-bez-uvl">0</p>
  2964. </td>
  2965. <td class="tablica">
  2966. <p class="t-9-8-bez-uvl">44.000</p>
  2967. </td>
  2968. </tr>
  2969. <tr>
  2970. <td class="tablica">
  2971. <p class="t-9-8-bez-uvl"><span class="bold">A513002</span></p>
  2972. </td>
  2973. <td class="tablica">
  2974. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI ZA NACIONALNE MANJINE</span></p>
  2975. </td>
  2976. <td class="tablica">
  2977. <p class="t-9-8-bez-uvl"><span class="bold">528.900</span></p>
  2978. </td>
  2979. <td class="tablica">
  2980. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  2981. </td>
  2982. <td class="tablica">
  2983. <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
  2984. </td>
  2985. <td class="tablica">
  2986. <p class="t-9-8-bez-uvl"><span class="bold">503.900</span></p>
  2987. </td>
  2988. </tr>
  2989. <tr>
  2990. <td class="tablica">
  2991. <p class="t-9-8-bez-uvl">321</p>
  2992. </td>
  2993. <td class="tablica">
  2994. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  2995. </td>
  2996. <td class="tablica">
  2997. <p class="t-9-8-bez-uvl">25.000</p>
  2998. </td>
  2999. <td class="tablica">
  3000. <p class="t-9-8-bez-uvl">15.000</p>
  3001. </td>
  3002. <td class="tablica">
  3003. <p class="t-9-8-bez-uvl">0</p>
  3004. </td>
  3005. <td class="tablica">
  3006. <p class="t-9-8-bez-uvl">40.000</p>
  3007. </td>
  3008. </tr>
  3009. <tr>
  3010. <td class="tablica">
  3011. <p class="t-9-8-bez-uvl">323</p>
  3012. </td>
  3013. <td class="tablica">
  3014. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3015. </td>
  3016. <td class="tablica">
  3017. <p class="t-9-8-bez-uvl">50.000</p>
  3018. </td>
  3019. <td class="tablica">
  3020. <p class="t-9-8-bez-uvl">10.000</p>
  3021. </td>
  3022. <td class="tablica">
  3023. <p class="t-9-8-bez-uvl">0</p>
  3024. </td>
  3025. <td class="tablica">
  3026. <p class="t-9-8-bez-uvl">60.000</p>
  3027. </td>
  3028. </tr>
  3029. <tr>
  3030. <td class="tablica">
  3031. <p class="t-9-8-bez-uvl">381</p>
  3032. </td>
  3033. <td class="tablica">
  3034. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  3035. </td>
  3036. <td class="tablica">
  3037. <p class="t-9-8-bez-uvl">453.900</p>
  3038. </td>
  3039. <td class="tablica">
  3040. <p class="t-9-8-bez-uvl">0</p>
  3041. </td>
  3042. <td class="tablica">
  3043. <p class="t-9-8-bez-uvl">-50.000</p>
  3044. </td>
  3045. <td class="tablica">
  3046. <p class="t-9-8-bez-uvl">403.900</p>
  3047. </td>
  3048. </tr>
  3049. <tr>
  3050. <td class="tablica">
  3051. <p class="t-9-8-bez-uvl"><span class="bold">A513013</span></p>
  3052. </td>
  3053. <td class="tablica">
  3054. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI ZA ROME</span></p>
  3055. </td>
  3056. <td class="tablica">
  3057. <p class="t-9-8-bez-uvl"><span class="bold">1.376.000</span></p>
  3058. </td>
  3059. <td class="tablica">
  3060. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  3061. </td>
  3062. <td class="tablica">
  3063. <p class="t-9-8-bez-uvl"><span class="bold">-30.000</span></p>
  3064. </td>
  3065. <td class="tablica">
  3066. <p class="t-9-8-bez-uvl"><span class="bold">1.406.000</span></p>
  3067. </td>
  3068. </tr>
  3069. <tr>
  3070. <td class="tablica">
  3071. <p class="t-9-8-bez-uvl">321</p>
  3072. </td>
  3073. <td class="tablica">
  3074. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3075. </td>
  3076. <td class="tablica">
  3077. <p class="t-9-8-bez-uvl">41.000</p>
  3078. </td>
  3079. <td class="tablica">
  3080. <p class="t-9-8-bez-uvl">40.000</p>
  3081. </td>
  3082. <td class="tablica">
  3083. <p class="t-9-8-bez-uvl">0</p>
  3084. </td>
  3085. <td class="tablica">
  3086. <p class="t-9-8-bez-uvl">81.000</p>
  3087. </td>
  3088. </tr>
  3089. <tr>
  3090. <td class="tablica">
  3091. <p class="t-9-8-bez-uvl">323</p>
  3092. </td>
  3093. <td class="tablica">
  3094. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3095. </td>
  3096. <td class="tablica">
  3097. <p class="t-9-8-bez-uvl">190.000</p>
  3098. </td>
  3099. <td class="tablica">
  3100. <p class="t-9-8-bez-uvl">0</p>
  3101. </td>
  3102. <td class="tablica">
  3103. <p class="t-9-8-bez-uvl">-20.000</p>
  3104. </td>
  3105. <td class="tablica">
  3106. <p class="t-9-8-bez-uvl">170.000</p>
  3107. </td>
  3108. </tr>
  3109. <tr>
  3110. <td class="tablica">
  3111. <p class="t-9-8-bez-uvl">329</p>
  3112. </td>
  3113. <td class="tablica">
  3114. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  3115. </td>
  3116. <td class="tablica">
  3117. <p class="t-9-8-bez-uvl">45.000</p>
  3118. </td>
  3119. <td class="tablica">
  3120. <p class="t-9-8-bez-uvl">20.000</p>
  3121. </td>
  3122. <td class="tablica">
  3123. <p class="t-9-8-bez-uvl">0</p>
  3124. </td>
  3125. <td class="tablica">
  3126. <p class="t-9-8-bez-uvl">65.000</p>
  3127. </td>
  3128. </tr>
  3129. <tr>
  3130. <td class="tablica">
  3131. <p class="t-9-8-bez-uvl">381</p>
  3132. </td>
  3133. <td class="tablica">
  3134. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  3135. </td>
  3136. <td class="tablica">
  3137. <p class="t-9-8-bez-uvl">1.100.000</p>
  3138. </td>
  3139. <td class="tablica">
  3140. <p class="t-9-8-bez-uvl">0</p>
  3141. </td>
  3142. <td class="tablica">
  3143. <p class="t-9-8-bez-uvl">-10.000</p>
  3144. </td>
  3145. <td class="tablica">
  3146. <p class="t-9-8-bez-uvl">1.090.000</p>
  3147. </td>
  3148. </tr>
  3149. <tr>
  3150. <td class="tablica">
  3151. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02030</span></p>
  3152. </td>
  3153. <td class="tablica">
  3154. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za zakonodavstvo</span></p>
  3155. </td>
  3156. <td class="tablica">
  3157. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.867.500</span></p>
  3158. </td>
  3159. <td class="tablica">
  3160. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">60.000</span></p>
  3161. </td>
  3162. <td class="tablica">
  3163. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-150.000</span></p>
  3164. </td>
  3165. <td class="tablica">
  3166. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.777.500</span></p>
  3167. </td>
  3168. </tr>
  3169. <tr>
  3170. <td class="tablica">
  3171. <p class="t-9-8-bez-uvl"><span class="bold">2404</span></p>
  3172. </td>
  3173. <td class="tablica">
  3174. <p class="t-9-8-bez-uvl"><span class="bold">USKLAĐIVANJE PRAVNIH AKATA S PRAVNIM PORETKOM REPUBLIKE HRVATSKE</span></p>
  3175. </td>
  3176. <td class="tablica">
  3177. <p class="t-9-8-bez-uvl"><span class="bold">3.867.500</span></p>
  3178. </td>
  3179. <td class="tablica">
  3180. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  3181. </td>
  3182. <td class="tablica">
  3183. <p class="t-9-8-bez-uvl"><span class="bold">-150.000</span></p>
  3184. </td>
  3185. <td class="tablica">
  3186. <p class="t-9-8-bez-uvl"><span class="bold">3.777.500</span></p>
  3187. </td>
  3188. </tr>
  3189. <tr>
  3190. <td class="tablica">
  3191. <p class="t-9-8-bez-uvl"><span class="bold">A514000</span></p>
  3192. </td>
  3193. <td class="tablica">
  3194. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3195. </td>
  3196. <td class="tablica">
  3197. <p class="t-9-8-bez-uvl"><span class="bold">3.844.500</span></p>
  3198. </td>
  3199. <td class="tablica">
  3200. <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
  3201. </td>
  3202. <td class="tablica">
  3203. <p class="t-9-8-bez-uvl"><span class="bold">-144.000</span></p>
  3204. </td>
  3205. <td class="tablica">
  3206. <p class="t-9-8-bez-uvl"><span class="bold">3.755.500</span></p>
  3207. </td>
  3208. </tr>
  3209. <tr>
  3210. <td class="tablica">
  3211. <p class="t-9-8-bez-uvl">311</p>
  3212. </td>
  3213. <td class="tablica">
  3214. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3215. </td>
  3216. <td class="tablica">
  3217. <p class="t-9-8-bez-uvl">2.866.000</p>
  3218. </td>
  3219. <td class="tablica">
  3220. <p class="t-9-8-bez-uvl">0</p>
  3221. </td>
  3222. <td class="tablica">
  3223. <p class="t-9-8-bez-uvl">-80.000</p>
  3224. </td>
  3225. <td class="tablica">
  3226. <p class="t-9-8-bez-uvl">2.786.000</p>
  3227. </td>
  3228. </tr>
  3229. <tr>
  3230. <td class="tablica">
  3231. <p class="t-9-8-bez-uvl">313</p>
  3232. </td>
  3233. <td class="tablica">
  3234. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3235. </td>
  3236. <td class="tablica">
  3237. <p class="t-9-8-bez-uvl">494.000</p>
  3238. </td>
  3239. <td class="tablica">
  3240. <p class="t-9-8-bez-uvl">0</p>
  3241. </td>
  3242. <td class="tablica">
  3243. <p class="t-9-8-bez-uvl">-10.000</p>
  3244. </td>
  3245. <td class="tablica">
  3246. <p class="t-9-8-bez-uvl">484.000</p>
  3247. </td>
  3248. </tr>
  3249. <tr>
  3250. <td class="tablica">
  3251. <p class="t-9-8-bez-uvl">321</p>
  3252. </td>
  3253. <td class="tablica">
  3254. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3255. </td>
  3256. <td class="tablica">
  3257. <p class="t-9-8-bez-uvl">284.000</p>
  3258. </td>
  3259. <td class="tablica">
  3260. <p class="t-9-8-bez-uvl">0</p>
  3261. </td>
  3262. <td class="tablica">
  3263. <p class="t-9-8-bez-uvl">-50.000</p>
  3264. </td>
  3265. <td class="tablica">
  3266. <p class="t-9-8-bez-uvl">234.000</p>
  3267. </td>
  3268. </tr>
  3269. <tr>
  3270. <td class="tablica">
  3271. <p class="t-9-8-bez-uvl">322</p>
  3272. </td>
  3273. <td class="tablica">
  3274. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  3275. </td>
  3276. <td class="tablica">
  3277. <p class="t-9-8-bez-uvl">87.000</p>
  3278. </td>
  3279. <td class="tablica">
  3280. <p class="t-9-8-bez-uvl">22.000</p>
  3281. </td>
  3282. <td class="tablica">
  3283. <p class="t-9-8-bez-uvl">0</p>
  3284. </td>
  3285. <td class="tablica">
  3286. <p class="t-9-8-bez-uvl">109.000</p>
  3287. </td>
  3288. </tr>
  3289. <tr>
  3290. <td class="tablica">
  3291. <p class="t-9-8-bez-uvl">323</p>
  3292. </td>
  3293. <td class="tablica">
  3294. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3295. </td>
  3296. <td class="tablica">
  3297. <p class="t-9-8-bez-uvl">108.500</p>
  3298. </td>
  3299. <td class="tablica">
  3300. <p class="t-9-8-bez-uvl">33.000</p>
  3301. </td>
  3302. <td class="tablica">
  3303. <p class="t-9-8-bez-uvl">0</p>
  3304. </td>
  3305. <td class="tablica">
  3306. <p class="t-9-8-bez-uvl">141.500</p>
  3307. </td>
  3308. </tr>
  3309. <tr>
  3310. <td class="tablica">
  3311. <p class="t-9-8-bez-uvl">324</p>
  3312. </td>
  3313. <td class="tablica">
  3314. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  3315. </td>
  3316. <td class="tablica">
  3317. <p class="t-9-8-bez-uvl">5.000</p>
  3318. </td>
  3319. <td class="tablica">
  3320. <p class="t-9-8-bez-uvl">0</p>
  3321. </td>
  3322. <td class="tablica">
  3323. <p class="t-9-8-bez-uvl">-4.000</p>
  3324. </td>
  3325. <td class="tablica">
  3326. <p class="t-9-8-bez-uvl">1.000</p>
  3327. </td>
  3328. </tr>
  3329. <tr>
  3330. <td class="tablica">
  3331. <p class="t-9-8-bez-uvl"><span class="bold">K514012</span></p>
  3332. </td>
  3333. <td class="tablica">
  3334. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA ZAKONODAVSTVO</span></p>
  3335. </td>
  3336. <td class="tablica">
  3337. <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
  3338. </td>
  3339. <td class="tablica">
  3340. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  3341. </td>
  3342. <td class="tablica">
  3343. <p class="t-9-8-bez-uvl"><span class="bold">-6.000</span></p>
  3344. </td>
  3345. <td class="tablica">
  3346. <p class="t-9-8-bez-uvl"><span class="bold">22.000</span></p>
  3347. </td>
  3348. </tr>
  3349. <tr>
  3350. <td class="tablica">
  3351. <p class="t-9-8-bez-uvl">412</p>
  3352. </td>
  3353. <td class="tablica">
  3354. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  3355. </td>
  3356. <td class="tablica">
  3357. <p class="t-9-8-bez-uvl">18.000</p>
  3358. </td>
  3359. <td class="tablica">
  3360. <p class="t-9-8-bez-uvl">0</p>
  3361. </td>
  3362. <td class="tablica">
  3363. <p class="t-9-8-bez-uvl">-6.000</p>
  3364. </td>
  3365. <td class="tablica">
  3366. <p class="t-9-8-bez-uvl">12.000</p>
  3367. </td>
  3368. </tr>
  3369. <tr>
  3370. <td class="tablica">
  3371. <p class="t-9-8-bez-uvl">422</p>
  3372. </td>
  3373. <td class="tablica">
  3374. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  3375. </td>
  3376. <td class="tablica">
  3377. <p class="t-9-8-bez-uvl">5.000</p>
  3378. </td>
  3379. <td class="tablica">
  3380. <p class="t-9-8-bez-uvl">5.000</p>
  3381. </td>
  3382. <td class="tablica">
  3383. <p class="t-9-8-bez-uvl">0</p>
  3384. </td>
  3385. <td class="tablica">
  3386. <p class="t-9-8-bez-uvl">10.000</p>
  3387. </td>
  3388. </tr>
  3389. <tr>
  3390. <td class="tablica">
  3391. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02035</span></p>
  3392. </td>
  3393. <td class="tablica">
  3394. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske</span></p>
  3395. </td>
  3396. <td class="tablica">
  3397. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28.425.600</span></p>
  3398. </td>
  3399. <td class="tablica">
  3400. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">140.000</span></p>
  3401. </td>
  3402. <td class="tablica">
  3403. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-336.000</span></p>
  3404. </td>
  3405. <td class="tablica">
  3406. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28.229.600</span></p>
  3407. </td>
  3408. </tr>
  3409. <tr>
  3410. <td class="tablica">
  3411. <p class="t-9-8-bez-uvl"><span class="bold">2110</span></p>
  3412. </td>
  3413. <td class="tablica">
  3414. <p class="t-9-8-bez-uvl"><span class="bold">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE REPUBLIKE HRVATSKE</span></p>
  3415. </td>
  3416. <td class="tablica">
  3417. <p class="t-9-8-bez-uvl"><span class="bold">28.425.600</span></p>
  3418. </td>
  3419. <td class="tablica">
  3420. <p class="t-9-8-bez-uvl"><span class="bold">140.000</span></p>
  3421. </td>
  3422. <td class="tablica">
  3423. <p class="t-9-8-bez-uvl"><span class="bold">-336.000</span></p>
  3424. </td>
  3425. <td class="tablica">
  3426. <p class="t-9-8-bez-uvl"><span class="bold">28.229.600</span></p>
  3427. </td>
  3428. </tr>
  3429. <tr>
  3430. <td class="tablica">
  3431. <p class="t-9-8-bez-uvl"><span class="bold">A515000</span></p>
  3432. </td>
  3433. <td class="tablica">
  3434. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3435. </td>
  3436. <td class="tablica">
  3437. <p class="t-9-8-bez-uvl"><span class="bold">28.425.600</span></p>
  3438. </td>
  3439. <td class="tablica">
  3440. <p class="t-9-8-bez-uvl"><span class="bold">140.000</span></p>
  3441. </td>
  3442. <td class="tablica">
  3443. <p class="t-9-8-bez-uvl"><span class="bold">-336.000</span></p>
  3444. </td>
  3445. <td class="tablica">
  3446. <p class="t-9-8-bez-uvl"><span class="bold">28.229.600</span></p>
  3447. </td>
  3448. </tr>
  3449. <tr>
  3450. <td class="tablica">
  3451. <p class="t-9-8-bez-uvl">311</p>
  3452. </td>
  3453. <td class="tablica">
  3454. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3455. </td>
  3456. <td class="tablica">
  3457. <p class="t-9-8-bez-uvl">19.576.600</p>
  3458. </td>
  3459. <td class="tablica">
  3460. <p class="t-9-8-bez-uvl">0</p>
  3461. </td>
  3462. <td class="tablica">
  3463. <p class="t-9-8-bez-uvl">-90.000</p>
  3464. </td>
  3465. <td class="tablica">
  3466. <p class="t-9-8-bez-uvl">19.486.600</p>
  3467. </td>
  3468. </tr>
  3469. <tr>
  3470. <td class="tablica">
  3471. <p class="t-9-8-bez-uvl">321</p>
  3472. </td>
  3473. <td class="tablica">
  3474. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  3475. </td>
  3476. <td class="tablica">
  3477. <p class="t-9-8-bez-uvl">2.565.000</p>
  3478. </td>
  3479. <td class="tablica">
  3480. <p class="t-9-8-bez-uvl">0</p>
  3481. </td>
  3482. <td class="tablica">
  3483. <p class="t-9-8-bez-uvl">-100.000</p>
  3484. </td>
  3485. <td class="tablica">
  3486. <p class="t-9-8-bez-uvl">2.465.000</p>
  3487. </td>
  3488. </tr>
  3489. <tr>
  3490. <td class="tablica">
  3491. <p class="t-9-8-bez-uvl">323</p>
  3492. </td>
  3493. <td class="tablica">
  3494. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3495. </td>
  3496. <td class="tablica">
  3497. <p class="t-9-8-bez-uvl">6.014.000</p>
  3498. </td>
  3499. <td class="tablica">
  3500. <p class="t-9-8-bez-uvl">0</p>
  3501. </td>
  3502. <td class="tablica">
  3503. <p class="t-9-8-bez-uvl">-146.000</p>
  3504. </td>
  3505. <td class="tablica">
  3506. <p class="t-9-8-bez-uvl">5.868.000</p>
  3507. </td>
  3508. </tr>
  3509. <tr>
  3510. <td class="tablica">
  3511. <p class="t-9-8-bez-uvl">422</p>
  3512. </td>
  3513. <td class="tablica">
  3514. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  3515. </td>
  3516. <td class="tablica">
  3517. <p class="t-9-8-bez-uvl">270.000</p>
  3518. </td>
  3519. <td class="tablica">
  3520. <p class="t-9-8-bez-uvl">140.000</p>
  3521. </td>
  3522. <td class="tablica">
  3523. <p class="t-9-8-bez-uvl">0</p>
  3524. </td>
  3525. <td class="tablica">
  3526. <p class="t-9-8-bez-uvl">410.000</p>
  3527. </td>
  3528. </tr>
  3529. <tr>
  3530. <td class="tablica">
  3531. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02040</span></p>
  3532. </td>
  3533. <td class="tablica">
  3534. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za središnju javnu nabavu Vlade Republike Hrvatske</span></p>
  3535. </td>
  3536. <td class="tablica">
  3537. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.117.000</span></p>
  3538. </td>
  3539. <td class="tablica">
  3540. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">140.000</span></p>
  3541. </td>
  3542. <td class="tablica">
  3543. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-270.000</span></p>
  3544. </td>
  3545. <td class="tablica">
  3546. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.987.000</span></p>
  3547. </td>
  3548. </tr>
  3549. <tr>
  3550. <td class="tablica">
  3551. <p class="t-9-8-bez-uvl"><span class="bold">2407</span></p>
  3552. </td>
  3553. <td class="tablica">
  3554. <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJA JAVNA NABAVA</span></p>
  3555. </td>
  3556. <td class="tablica">
  3557. <p class="t-9-8-bez-uvl"><span class="bold">3.117.000</span></p>
  3558. </td>
  3559. <td class="tablica">
  3560. <p class="t-9-8-bez-uvl"><span class="bold">140.000</span></p>
  3561. </td>
  3562. <td class="tablica">
  3563. <p class="t-9-8-bez-uvl"><span class="bold">-270.000</span></p>
  3564. </td>
  3565. <td class="tablica">
  3566. <p class="t-9-8-bez-uvl"><span class="bold">2.987.000</span></p>
  3567. </td>
  3568. </tr>
  3569. <tr>
  3570. <td class="tablica">
  3571. <p class="t-9-8-bez-uvl"><span class="bold">A846001</span></p>
  3572. </td>
  3573. <td class="tablica">
  3574. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3575. </td>
  3576. <td class="tablica">
  3577. <p class="t-9-8-bez-uvl"><span class="bold">2.977.000</span></p>
  3578. </td>
  3579. <td class="tablica">
  3580. <p class="t-9-8-bez-uvl"><span class="bold">140.000</span></p>
  3581. </td>
  3582. <td class="tablica">
  3583. <p class="t-9-8-bez-uvl"><span class="bold">-130.000</span></p>
  3584. </td>
  3585. <td class="tablica">
  3586. <p class="t-9-8-bez-uvl"><span class="bold">2.987.000</span></p>
  3587. </td>
  3588. </tr>
  3589. <tr>
  3590. <td class="tablica">
  3591. <p class="t-9-8-bez-uvl">311</p>
  3592. </td>
  3593. <td class="tablica">
  3594. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3595. </td>
  3596. <td class="tablica">
  3597. <p class="t-9-8-bez-uvl">2.227.000</p>
  3598. </td>
  3599. <td class="tablica">
  3600. <p class="t-9-8-bez-uvl">0</p>
  3601. </td>
  3602. <td class="tablica">
  3603. <p class="t-9-8-bez-uvl">-130.000</p>
  3604. </td>
  3605. <td class="tablica">
  3606. <p class="t-9-8-bez-uvl">2.097.000</p>
  3607. </td>
  3608. </tr>
  3609. <tr>
  3610. <td class="tablica">
  3611. <p class="t-9-8-bez-uvl">323</p>
  3612. </td>
  3613. <td class="tablica">
  3614. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3615. </td>
  3616. <td class="tablica">
  3617. <p class="t-9-8-bez-uvl">680.000</p>
  3618. </td>
  3619. <td class="tablica">
  3620. <p class="t-9-8-bez-uvl">85.000</p>
  3621. </td>
  3622. <td class="tablica">
  3623. <p class="t-9-8-bez-uvl">0</p>
  3624. </td>
  3625. <td class="tablica">
  3626. <p class="t-9-8-bez-uvl">765.000</p>
  3627. </td>
  3628. </tr>
  3629. <tr>
  3630. <td class="tablica">
  3631. <p class="t-9-8-bez-uvl">422</p>
  3632. </td>
  3633. <td class="tablica">
  3634. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  3635. </td>
  3636. <td class="tablica">
  3637. <p class="t-9-8-bez-uvl">70.000</p>
  3638. </td>
  3639. <td class="tablica">
  3640. <p class="t-9-8-bez-uvl">55.000</p>
  3641. </td>
  3642. <td class="tablica">
  3643. <p class="t-9-8-bez-uvl">0</p>
  3644. </td>
  3645. <td class="tablica">
  3646. <p class="t-9-8-bez-uvl">125.000</p>
  3647. </td>
  3648. </tr>
  3649. <tr>
  3650. <td class="tablica">
  3651. <p class="t-9-8-bez-uvl"><span class="bold">K846003</span></p>
  3652. </td>
  3653. <td class="tablica">
  3654. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA SREDIŠNJU JAVNU NABAVU VLADE REPUBLIKE HRVATSKE</span></p>
  3655. </td>
  3656. <td class="tablica">
  3657. <p class="t-9-8-bez-uvl"><span class="bold">140.000</span></p>
  3658. </td>
  3659. <td class="tablica">
  3660. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3661. </td>
  3662. <td class="tablica">
  3663. <p class="t-9-8-bez-uvl"><span class="bold">-140.000</span></p>
  3664. </td>
  3665. <td class="tablica">
  3666. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3667. </td>
  3668. </tr>
  3669. <tr>
  3670. <td class="tablica">
  3671. <p class="t-9-8-bez-uvl">323</p>
  3672. </td>
  3673. <td class="tablica">
  3674. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3675. </td>
  3676. <td class="tablica">
  3677. <p class="t-9-8-bez-uvl">140.000</p>
  3678. </td>
  3679. <td class="tablica">
  3680. <p class="t-9-8-bez-uvl">0</p>
  3681. </td>
  3682. <td class="tablica">
  3683. <p class="t-9-8-bez-uvl">-140.000</p>
  3684. </td>
  3685. <td class="tablica">
  3686. <p class="t-9-8-bez-uvl">0</p>
  3687. </td>
  3688. </tr>
  3689. <tr>
  3690. <td class="tablica">
  3691. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02042</span></p>
  3692. </td>
  3693. <td class="tablica">
  3694. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za protokol Vlade RH</span></p>
  3695. </td>
  3696. <td class="tablica">
  3697. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.141.000</span></p>
  3698. </td>
  3699. <td class="tablica">
  3700. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">76.000</span></p>
  3701. </td>
  3702. <td class="tablica">
  3703. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
  3704. </td>
  3705. <td class="tablica">
  3706. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.217.000</span></p>
  3707. </td>
  3708. </tr>
  3709. <tr>
  3710. <td class="tablica">
  3711. <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
  3712. </td>
  3713. <td class="tablica">
  3714. <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
  3715. </td>
  3716. <td class="tablica">
  3717. <p class="t-9-8-bez-uvl"><span class="bold">1.141.000</span></p>
  3718. </td>
  3719. <td class="tablica">
  3720. <p class="t-9-8-bez-uvl"><span class="bold">76.000</span></p>
  3721. </td>
  3722. <td class="tablica">
  3723. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3724. </td>
  3725. <td class="tablica">
  3726. <p class="t-9-8-bez-uvl"><span class="bold">1.217.000</span></p>
  3727. </td>
  3728. </tr>
  3729. <tr>
  3730. <td class="tablica">
  3731. <p class="t-9-8-bez-uvl"><span class="bold">A686000</span></p>
  3732. </td>
  3733. <td class="tablica">
  3734. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3735. </td>
  3736. <td class="tablica">
  3737. <p class="t-9-8-bez-uvl"><span class="bold">1.141.000</span></p>
  3738. </td>
  3739. <td class="tablica">
  3740. <p class="t-9-8-bez-uvl"><span class="bold">76.000</span></p>
  3741. </td>
  3742. <td class="tablica">
  3743. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  3744. </td>
  3745. <td class="tablica">
  3746. <p class="t-9-8-bez-uvl"><span class="bold">1.217.000</span></p>
  3747. </td>
  3748. </tr>
  3749. <tr>
  3750. <td class="tablica">
  3751. <p class="t-9-8-bez-uvl">311</p>
  3752. </td>
  3753. <td class="tablica">
  3754. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3755. </td>
  3756. <td class="tablica">
  3757. <p class="t-9-8-bez-uvl">973.000</p>
  3758. </td>
  3759. <td class="tablica">
  3760. <p class="t-9-8-bez-uvl">65.000</p>
  3761. </td>
  3762. <td class="tablica">
  3763. <p class="t-9-8-bez-uvl">0</p>
  3764. </td>
  3765. <td class="tablica">
  3766. <p class="t-9-8-bez-uvl">1.038.000</p>
  3767. </td>
  3768. </tr>
  3769. <tr>
  3770. <td class="tablica">
  3771. <p class="t-9-8-bez-uvl">313</p>
  3772. </td>
  3773. <td class="tablica">
  3774. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3775. </td>
  3776. <td class="tablica">
  3777. <p class="t-9-8-bez-uvl">168.000</p>
  3778. </td>
  3779. <td class="tablica">
  3780. <p class="t-9-8-bez-uvl">11.000</p>
  3781. </td>
  3782. <td class="tablica">
  3783. <p class="t-9-8-bez-uvl">0</p>
  3784. </td>
  3785. <td class="tablica">
  3786. <p class="t-9-8-bez-uvl">179.000</p>
  3787. </td>
  3788. </tr>
  3789. <tr>
  3790. <td class="tablica">
  3791. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02046</span></p>
  3792. </td>
  3793. <td class="tablica">
  3794. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Direkcija za korištenje službenim zrakoplovom</span></p>
  3795. </td>
  3796. <td class="tablica">
  3797. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.428.500</span></p>
  3798. </td>
  3799. <td class="tablica">
  3800. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">60.000</span></p>
  3801. </td>
  3802. <td class="tablica">
  3803. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-60.000</span></p>
  3804. </td>
  3805. <td class="tablica">
  3806. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.428.500</span></p>
  3807. </td>
  3808. </tr>
  3809. <tr>
  3810. <td class="tablica">
  3811. <p class="t-9-8-bez-uvl"><span class="bold">2406</span></p>
  3812. </td>
  3813. <td class="tablica">
  3814. <p class="t-9-8-bez-uvl"><span class="bold">ZRAČNI PRIJEVOZ ZA TIJELA DRŽAVNE VLASTI</span></p>
  3815. </td>
  3816. <td class="tablica">
  3817. <p class="t-9-8-bez-uvl"><span class="bold">5.428.500</span></p>
  3818. </td>
  3819. <td class="tablica">
  3820. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  3821. </td>
  3822. <td class="tablica">
  3823. <p class="t-9-8-bez-uvl"><span class="bold">-60.000</span></p>
  3824. </td>
  3825. <td class="tablica">
  3826. <p class="t-9-8-bez-uvl"><span class="bold">5.428.500</span></p>
  3827. </td>
  3828. </tr>
  3829. <tr>
  3830. <td class="tablica">
  3831. <p class="t-9-8-bez-uvl"><span class="bold">A691000</span></p>
  3832. </td>
  3833. <td class="tablica">
  3834. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3835. </td>
  3836. <td class="tablica">
  3837. <p class="t-9-8-bez-uvl"><span class="bold">5.428.500</span></p>
  3838. </td>
  3839. <td class="tablica">
  3840. <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
  3841. </td>
  3842. <td class="tablica">
  3843. <p class="t-9-8-bez-uvl"><span class="bold">-60.000</span></p>
  3844. </td>
  3845. <td class="tablica">
  3846. <p class="t-9-8-bez-uvl"><span class="bold">5.428.500</span></p>
  3847. </td>
  3848. </tr>
  3849. <tr>
  3850. <td class="tablica">
  3851. <p class="t-9-8-bez-uvl">311</p>
  3852. </td>
  3853. <td class="tablica">
  3854. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3855. </td>
  3856. <td class="tablica">
  3857. <p class="t-9-8-bez-uvl">3.702.000</p>
  3858. </td>
  3859. <td class="tablica">
  3860. <p class="t-9-8-bez-uvl">0</p>
  3861. </td>
  3862. <td class="tablica">
  3863. <p class="t-9-8-bez-uvl">-45.000</p>
  3864. </td>
  3865. <td class="tablica">
  3866. <p class="t-9-8-bez-uvl">3.657.000</p>
  3867. </td>
  3868. </tr>
  3869. <tr>
  3870. <td class="tablica">
  3871. <p class="t-9-8-bez-uvl">312</p>
  3872. </td>
  3873. <td class="tablica">
  3874. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3875. </td>
  3876. <td class="tablica">
  3877. <p class="t-9-8-bez-uvl">68.000</p>
  3878. </td>
  3879. <td class="tablica">
  3880. <p class="t-9-8-bez-uvl">0</p>
  3881. </td>
  3882. <td class="tablica">
  3883. <p class="t-9-8-bez-uvl">-5.000</p>
  3884. </td>
  3885. <td class="tablica">
  3886. <p class="t-9-8-bez-uvl">63.000</p>
  3887. </td>
  3888. </tr>
  3889. <tr>
  3890. <td class="tablica">
  3891. <p class="t-9-8-bez-uvl">313</p>
  3892. </td>
  3893. <td class="tablica">
  3894. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  3895. </td>
  3896. <td class="tablica">
  3897. <p class="t-9-8-bez-uvl">1.131.000</p>
  3898. </td>
  3899. <td class="tablica">
  3900. <p class="t-9-8-bez-uvl">0</p>
  3901. </td>
  3902. <td class="tablica">
  3903. <p class="t-9-8-bez-uvl">-10.000</p>
  3904. </td>
  3905. <td class="tablica">
  3906. <p class="t-9-8-bez-uvl">1.121.000</p>
  3907. </td>
  3908. </tr>
  3909. <tr>
  3910. <td class="tablica">
  3911. <p class="t-9-8-bez-uvl">323</p>
  3912. </td>
  3913. <td class="tablica">
  3914. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  3915. </td>
  3916. <td class="tablica">
  3917. <p class="t-9-8-bez-uvl">527.500</p>
  3918. </td>
  3919. <td class="tablica">
  3920. <p class="t-9-8-bez-uvl">60.000</p>
  3921. </td>
  3922. <td class="tablica">
  3923. <p class="t-9-8-bez-uvl">0</p>
  3924. </td>
  3925. <td class="tablica">
  3926. <p class="t-9-8-bez-uvl">587.500</p>
  3927. </td>
  3928. </tr>
  3929. <tr>
  3930. <td class="tablica">
  3931. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02050</span></p>
  3932. </td>
  3933. <td class="tablica">
  3934. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za odnose s javnošću</span></p>
  3935. </td>
  3936. <td class="tablica">
  3937. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.552.000</span></p>
  3938. </td>
  3939. <td class="tablica">
  3940. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">30.000</span></p>
  3941. </td>
  3942. <td class="tablica">
  3943. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-150.000</span></p>
  3944. </td>
  3945. <td class="tablica">
  3946. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.432.000</span></p>
  3947. </td>
  3948. </tr>
  3949. <tr>
  3950. <td class="tablica">
  3951. <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
  3952. </td>
  3953. <td class="tablica">
  3954. <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
  3955. </td>
  3956. <td class="tablica">
  3957. <p class="t-9-8-bez-uvl"><span class="bold">4.552.000</span></p>
  3958. </td>
  3959. <td class="tablica">
  3960. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  3961. </td>
  3962. <td class="tablica">
  3963. <p class="t-9-8-bez-uvl"><span class="bold">-150.000</span></p>
  3964. </td>
  3965. <td class="tablica">
  3966. <p class="t-9-8-bez-uvl"><span class="bold">4.432.000</span></p>
  3967. </td>
  3968. </tr>
  3969. <tr>
  3970. <td class="tablica">
  3971. <p class="t-9-8-bez-uvl"><span class="bold">A518000</span></p>
  3972. </td>
  3973. <td class="tablica">
  3974. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  3975. </td>
  3976. <td class="tablica">
  3977. <p class="t-9-8-bez-uvl"><span class="bold">4.552.000</span></p>
  3978. </td>
  3979. <td class="tablica">
  3980. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  3981. </td>
  3982. <td class="tablica">
  3983. <p class="t-9-8-bez-uvl"><span class="bold">-150.000</span></p>
  3984. </td>
  3985. <td class="tablica">
  3986. <p class="t-9-8-bez-uvl"><span class="bold">4.432.000</span></p>
  3987. </td>
  3988. </tr>
  3989. <tr>
  3990. <td class="tablica">
  3991. <p class="t-9-8-bez-uvl">311</p>
  3992. </td>
  3993. <td class="tablica">
  3994. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  3995. </td>
  3996. <td class="tablica">
  3997. <p class="t-9-8-bez-uvl">2.367.000</p>
  3998. </td>
  3999. <td class="tablica">
  4000. <p class="t-9-8-bez-uvl">0</p>
  4001. </td>
  4002. <td class="tablica">
  4003. <p class="t-9-8-bez-uvl">-50.000</p>
  4004. </td>
  4005. <td class="tablica">
  4006. <p class="t-9-8-bez-uvl">2.317.000</p>
  4007. </td>
  4008. </tr>
  4009. <tr>
  4010. <td class="tablica">
  4011. <p class="t-9-8-bez-uvl">323</p>
  4012. </td>
  4013. <td class="tablica">
  4014. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4015. </td>
  4016. <td class="tablica">
  4017. <p class="t-9-8-bez-uvl">2.175.000</p>
  4018. </td>
  4019. <td class="tablica">
  4020. <p class="t-9-8-bez-uvl">0</p>
  4021. </td>
  4022. <td class="tablica">
  4023. <p class="t-9-8-bez-uvl">-100.000</p>
  4024. </td>
  4025. <td class="tablica">
  4026. <p class="t-9-8-bez-uvl">2.075.000</p>
  4027. </td>
  4028. </tr>
  4029. <tr>
  4030. <td class="tablica">
  4031. <p class="t-9-8-bez-uvl">324</p>
  4032. </td>
  4033. <td class="tablica">
  4034. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  4035. </td>
  4036. <td class="tablica">
  4037. <p class="t-9-8-bez-uvl">10.000</p>
  4038. </td>
  4039. <td class="tablica">
  4040. <p class="t-9-8-bez-uvl">30.000</p>
  4041. </td>
  4042. <td class="tablica">
  4043. <p class="t-9-8-bez-uvl">0</p>
  4044. </td>
  4045. <td class="tablica">
  4046. <p class="t-9-8-bez-uvl">40.000</p>
  4047. </td>
  4048. </tr>
  4049. <tr>
  4050. <td class="tablica">
  4051. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02087</span></p>
  4052. </td>
  4053. <td class="tablica">
  4054. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za ljudska prava</span></p>
  4055. </td>
  4056. <td class="tablica">
  4057. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.627.500</span></p>
  4058. </td>
  4059. <td class="tablica">
  4060. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">24.000</span></p>
  4061. </td>
  4062. <td class="tablica">
  4063. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-24.000</span></p>
  4064. </td>
  4065. <td class="tablica">
  4066. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.627.500</span></p>
  4067. </td>
  4068. </tr>
  4069. <tr>
  4070. <td class="tablica">
  4071. <p class="t-9-8-bez-uvl"><span class="bold">2111</span></p>
  4072. </td>
  4073. <td class="tablica">
  4074. <p class="t-9-8-bez-uvl"><span class="bold">PROMICANJE LJUDSKIH PRAVA</span></p>
  4075. </td>
  4076. <td class="tablica">
  4077. <p class="t-9-8-bez-uvl"><span class="bold">1.627.500</span></p>
  4078. </td>
  4079. <td class="tablica">
  4080. <p class="t-9-8-bez-uvl"><span class="bold">24.000</span></p>
  4081. </td>
  4082. <td class="tablica">
  4083. <p class="t-9-8-bez-uvl"><span class="bold">-24.000</span></p>
  4084. </td>
  4085. <td class="tablica">
  4086. <p class="t-9-8-bez-uvl"><span class="bold">1.627.500</span></p>
  4087. </td>
  4088. </tr>
  4089. <tr>
  4090. <td class="tablica">
  4091. <p class="t-9-8-bez-uvl"><span class="bold">A681000</span></p>
  4092. </td>
  4093. <td class="tablica">
  4094. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4095. </td>
  4096. <td class="tablica">
  4097. <p class="t-9-8-bez-uvl"><span class="bold">428.500</span></p>
  4098. </td>
  4099. <td class="tablica">
  4100. <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
  4101. </td>
  4102. <td class="tablica">
  4103. <p class="t-9-8-bez-uvl"><span class="bold">-12.500</span></p>
  4104. </td>
  4105. <td class="tablica">
  4106. <p class="t-9-8-bez-uvl"><span class="bold">423.000</span></p>
  4107. </td>
  4108. </tr>
  4109. <tr>
  4110. <td class="tablica">
  4111. <p class="t-9-8-bez-uvl">321</p>
  4112. </td>
  4113. <td class="tablica">
  4114. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4115. </td>
  4116. <td class="tablica">
  4117. <p class="t-9-8-bez-uvl">93.500</p>
  4118. </td>
  4119. <td class="tablica">
  4120. <p class="t-9-8-bez-uvl">7.000</p>
  4121. </td>
  4122. <td class="tablica">
  4123. <p class="t-9-8-bez-uvl">0</p>
  4124. </td>
  4125. <td class="tablica">
  4126. <p class="t-9-8-bez-uvl">100.500</p>
  4127. </td>
  4128. </tr>
  4129. <tr>
  4130. <td class="tablica">
  4131. <p class="t-9-8-bez-uvl">323</p>
  4132. </td>
  4133. <td class="tablica">
  4134. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4135. </td>
  4136. <td class="tablica">
  4137. <p class="t-9-8-bez-uvl">335.000</p>
  4138. </td>
  4139. <td class="tablica">
  4140. <p class="t-9-8-bez-uvl">0</p>
  4141. </td>
  4142. <td class="tablica">
  4143. <p class="t-9-8-bez-uvl">-12.500</p>
  4144. </td>
  4145. <td class="tablica">
  4146. <p class="t-9-8-bez-uvl">322.500</p>
  4147. </td>
  4148. </tr>
  4149. <tr>
  4150. <td class="tablica">
  4151. <p class="t-9-8-bez-uvl"><span class="bold">A681022</span></p>
  4152. </td>
  4153. <td class="tablica">
  4154. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE NEVLADINIH UDRUGA U PODRUČJU ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</span></p>
  4155. </td>
  4156. <td class="tablica">
  4157. <p class="t-9-8-bez-uvl"><span class="bold">1.035.000</span></p>
  4158. </td>
  4159. <td class="tablica">
  4160. <p class="t-9-8-bez-uvl"><span class="bold">8.400</span></p>
  4161. </td>
  4162. <td class="tablica">
  4163. <p class="t-9-8-bez-uvl"><span class="bold">-9.000</span></p>
  4164. </td>
  4165. <td class="tablica">
  4166. <p class="t-9-8-bez-uvl"><span class="bold">1.034.400</span></p>
  4167. </td>
  4168. </tr>
  4169. <tr>
  4170. <td class="tablica">
  4171. <p class="t-9-8-bez-uvl">323</p>
  4172. </td>
  4173. <td class="tablica">
  4174. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4175. </td>
  4176. <td class="tablica">
  4177. <p class="t-9-8-bez-uvl">20.000</p>
  4178. </td>
  4179. <td class="tablica">
  4180. <p class="t-9-8-bez-uvl">0</p>
  4181. </td>
  4182. <td class="tablica">
  4183. <p class="t-9-8-bez-uvl">-9.000</p>
  4184. </td>
  4185. <td class="tablica">
  4186. <p class="t-9-8-bez-uvl">11.000</p>
  4187. </td>
  4188. </tr>
  4189. <tr>
  4190. <td class="tablica">
  4191. <p class="t-9-8-bez-uvl">381</p>
  4192. </td>
  4193. <td class="tablica">
  4194. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  4195. </td>
  4196. <td class="tablica">
  4197. <p class="t-9-8-bez-uvl">1.015.000</p>
  4198. </td>
  4199. <td class="tablica">
  4200. <p class="t-9-8-bez-uvl">8.400</p>
  4201. </td>
  4202. <td class="tablica">
  4203. <p class="t-9-8-bez-uvl">0</p>
  4204. </td>
  4205. <td class="tablica">
  4206. <p class="t-9-8-bez-uvl">1.023.400</p>
  4207. </td>
  4208. </tr>
  4209. <tr>
  4210. <td class="tablica">
  4211. <p class="t-9-8-bez-uvl"><span class="bold">A681023</span></p>
  4212. </td>
  4213. <td class="tablica">
  4214. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA</span></p>
  4215. </td>
  4216. <td class="tablica">
  4217. <p class="t-9-8-bez-uvl"><span class="bold">164.000</span></p>
  4218. </td>
  4219. <td class="tablica">
  4220. <p class="t-9-8-bez-uvl"><span class="bold">8.600</span></p>
  4221. </td>
  4222. <td class="tablica">
  4223. <p class="t-9-8-bez-uvl"><span class="bold">-2.500</span></p>
  4224. </td>
  4225. <td class="tablica">
  4226. <p class="t-9-8-bez-uvl"><span class="bold">170.100</span></p>
  4227. </td>
  4228. </tr>
  4229. <tr>
  4230. <td class="tablica">
  4231. <p class="t-9-8-bez-uvl">321</p>
  4232. </td>
  4233. <td class="tablica">
  4234. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4235. </td>
  4236. <td class="tablica">
  4237. <p class="t-9-8-bez-uvl">57.000</p>
  4238. </td>
  4239. <td class="tablica">
  4240. <p class="t-9-8-bez-uvl">8.000</p>
  4241. </td>
  4242. <td class="tablica">
  4243. <p class="t-9-8-bez-uvl">0</p>
  4244. </td>
  4245. <td class="tablica">
  4246. <p class="t-9-8-bez-uvl">65.000</p>
  4247. </td>
  4248. </tr>
  4249. <tr>
  4250. <td class="tablica">
  4251. <p class="t-9-8-bez-uvl">323</p>
  4252. </td>
  4253. <td class="tablica">
  4254. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4255. </td>
  4256. <td class="tablica">
  4257. <p class="t-9-8-bez-uvl">105.000</p>
  4258. </td>
  4259. <td class="tablica">
  4260. <p class="t-9-8-bez-uvl">0</p>
  4261. </td>
  4262. <td class="tablica">
  4263. <p class="t-9-8-bez-uvl">-2.500</p>
  4264. </td>
  4265. <td class="tablica">
  4266. <p class="t-9-8-bez-uvl">102.500</p>
  4267. </td>
  4268. </tr>
  4269. <tr>
  4270. <td class="tablica">
  4271. <p class="t-9-8-bez-uvl">324</p>
  4272. </td>
  4273. <td class="tablica">
  4274. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  4275. </td>
  4276. <td class="tablica">
  4277. <p class="t-9-8-bez-uvl">2.000</p>
  4278. </td>
  4279. <td class="tablica">
  4280. <p class="t-9-8-bez-uvl">600</p>
  4281. </td>
  4282. <td class="tablica">
  4283. <p class="t-9-8-bez-uvl">0</p>
  4284. </td>
  4285. <td class="tablica">
  4286. <p class="t-9-8-bez-uvl">2.600</p>
  4287. </td>
  4288. </tr>
  4289. <tr>
  4290. <td class="tablica">
  4291. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02089</span></p>
  4292. </td>
  4293. <td class="tablica">
  4294. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za socijalno partnerstvo</span></p>
  4295. </td>
  4296. <td class="tablica">
  4297. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.080.500</span></p>
  4298. </td>
  4299. <td class="tablica">
  4300. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">30.000</span></p>
  4301. </td>
  4302. <td class="tablica">
  4303. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-70.000</span></p>
  4304. </td>
  4305. <td class="tablica">
  4306. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.040.500</span></p>
  4307. </td>
  4308. </tr>
  4309. <tr>
  4310. <td class="tablica">
  4311. <p class="t-9-8-bez-uvl"><span class="bold">2112</span></p>
  4312. </td>
  4313. <td class="tablica">
  4314. <p class="t-9-8-bez-uvl"><span class="bold">SURADNJA ZA SOCIJALNO PARTNERSTVO</span></p>
  4315. </td>
  4316. <td class="tablica">
  4317. <p class="t-9-8-bez-uvl"><span class="bold">1.080.500</span></p>
  4318. </td>
  4319. <td class="tablica">
  4320. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  4321. </td>
  4322. <td class="tablica">
  4323. <p class="t-9-8-bez-uvl"><span class="bold">-70.000</span></p>
  4324. </td>
  4325. <td class="tablica">
  4326. <p class="t-9-8-bez-uvl"><span class="bold">1.040.500</span></p>
  4327. </td>
  4328. </tr>
  4329. <tr>
  4330. <td class="tablica">
  4331. <p class="t-9-8-bez-uvl"><span class="bold">A685000</span></p>
  4332. </td>
  4333. <td class="tablica">
  4334. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4335. </td>
  4336. <td class="tablica">
  4337. <p class="t-9-8-bez-uvl"><span class="bold">922.000</span></p>
  4338. </td>
  4339. <td class="tablica">
  4340. <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
  4341. </td>
  4342. <td class="tablica">
  4343. <p class="t-9-8-bez-uvl"><span class="bold">-58.000</span></p>
  4344. </td>
  4345. <td class="tablica">
  4346. <p class="t-9-8-bez-uvl"><span class="bold">871.000</span></p>
  4347. </td>
  4348. </tr>
  4349. <tr>
  4350. <td class="tablica">
  4351. <p class="t-9-8-bez-uvl">311</p>
  4352. </td>
  4353. <td class="tablica">
  4354. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4355. </td>
  4356. <td class="tablica">
  4357. <p class="t-9-8-bez-uvl">791.000</p>
  4358. </td>
  4359. <td class="tablica">
  4360. <p class="t-9-8-bez-uvl">0</p>
  4361. </td>
  4362. <td class="tablica">
  4363. <p class="t-9-8-bez-uvl">-40.000</p>
  4364. </td>
  4365. <td class="tablica">
  4366. <p class="t-9-8-bez-uvl">751.000</p>
  4367. </td>
  4368. </tr>
  4369. <tr>
  4370. <td class="tablica">
  4371. <p class="t-9-8-bez-uvl">321</p>
  4372. </td>
  4373. <td class="tablica">
  4374. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4375. </td>
  4376. <td class="tablica">
  4377. <p class="t-9-8-bez-uvl">63.000</p>
  4378. </td>
  4379. <td class="tablica">
  4380. <p class="t-9-8-bez-uvl">0</p>
  4381. </td>
  4382. <td class="tablica">
  4383. <p class="t-9-8-bez-uvl">-18.000</p>
  4384. </td>
  4385. <td class="tablica">
  4386. <p class="t-9-8-bez-uvl">45.000</p>
  4387. </td>
  4388. </tr>
  4389. <tr>
  4390. <td class="tablica">
  4391. <p class="t-9-8-bez-uvl">323</p>
  4392. </td>
  4393. <td class="tablica">
  4394. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4395. </td>
  4396. <td class="tablica">
  4397. <p class="t-9-8-bez-uvl">68.000</p>
  4398. </td>
  4399. <td class="tablica">
  4400. <p class="t-9-8-bez-uvl">7.000</p>
  4401. </td>
  4402. <td class="tablica">
  4403. <p class="t-9-8-bez-uvl">0</p>
  4404. </td>
  4405. <td class="tablica">
  4406. <p class="t-9-8-bez-uvl">75.000</p>
  4407. </td>
  4408. </tr>
  4409. <tr>
  4410. <td class="tablica">
  4411. <p class="t-9-8-bez-uvl"><span class="bold">T685012</span></p>
  4412. </td>
  4413. <td class="tablica">
  4414. <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE SOCIJALNOG DIJALOGA I PARTNERSTVA U RH</span></p>
  4415. </td>
  4416. <td class="tablica">
  4417. <p class="t-9-8-bez-uvl"><span class="bold">138.000</span></p>
  4418. </td>
  4419. <td class="tablica">
  4420. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4421. </td>
  4422. <td class="tablica">
  4423. <p class="t-9-8-bez-uvl"><span class="bold">-12.000</span></p>
  4424. </td>
  4425. <td class="tablica">
  4426. <p class="t-9-8-bez-uvl"><span class="bold">126.000</span></p>
  4427. </td>
  4428. </tr>
  4429. <tr>
  4430. <td class="tablica">
  4431. <p class="t-9-8-bez-uvl">329</p>
  4432. </td>
  4433. <td class="tablica">
  4434. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  4435. </td>
  4436. <td class="tablica">
  4437. <p class="t-9-8-bez-uvl">138.000</p>
  4438. </td>
  4439. <td class="tablica">
  4440. <p class="t-9-8-bez-uvl">0</p>
  4441. </td>
  4442. <td class="tablica">
  4443. <p class="t-9-8-bez-uvl">-12.000</p>
  4444. </td>
  4445. <td class="tablica">
  4446. <p class="t-9-8-bez-uvl">126.000</p>
  4447. </td>
  4448. </tr>
  4449. <tr>
  4450. <td class="tablica">
  4451. <p class="t-9-8-bez-uvl"><span class="bold">T685016</span></p>
  4452. </td>
  4453. <td class="tablica">
  4454. <p class="t-9-8-bez-uvl"><span class="bold">MIRENJE U RADNIM SPOROVIMA</span></p>
  4455. </td>
  4456. <td class="tablica">
  4457. <p class="t-9-8-bez-uvl"><span class="bold">20.500</span></p>
  4458. </td>
  4459. <td class="tablica">
  4460. <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
  4461. </td>
  4462. <td class="tablica">
  4463. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4464. </td>
  4465. <td class="tablica">
  4466. <p class="t-9-8-bez-uvl"><span class="bold">43.500</span></p>
  4467. </td>
  4468. </tr>
  4469. <tr>
  4470. <td class="tablica">
  4471. <p class="t-9-8-bez-uvl">324</p>
  4472. </td>
  4473. <td class="tablica">
  4474. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  4475. </td>
  4476. <td class="tablica">
  4477. <p class="t-9-8-bez-uvl">20.500</p>
  4478. </td>
  4479. <td class="tablica">
  4480. <p class="t-9-8-bez-uvl">23.000</p>
  4481. </td>
  4482. <td class="tablica">
  4483. <p class="t-9-8-bez-uvl">0</p>
  4484. </td>
  4485. <td class="tablica">
  4486. <p class="t-9-8-bez-uvl">43.500</p>
  4487. </td>
  4488. </tr>
  4489. <tr>
  4490. <td class="tablica">
  4491. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02090</span></p>
  4492. </td>
  4493. <td class="tablica">
  4494. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za suzbijanje zlouporabe droga</span></p>
  4495. </td>
  4496. <td class="tablica">
  4497. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.572.000</span></p>
  4498. </td>
  4499. <td class="tablica">
  4500. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">49.000</span></p>
  4501. </td>
  4502. <td class="tablica">
  4503. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-49.000</span></p>
  4504. </td>
  4505. <td class="tablica">
  4506. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.572.000</span></p>
  4507. </td>
  4508. </tr>
  4509. <tr>
  4510. <td class="tablica">
  4511. <p class="t-9-8-bez-uvl"><span class="bold">3607</span></p>
  4512. </td>
  4513. <td class="tablica">
  4514. <p class="t-9-8-bez-uvl"><span class="bold">SUZBIJANJE ZLOUPORABE DROGA I OVISNOSTI</span></p>
  4515. </td>
  4516. <td class="tablica">
  4517. <p class="t-9-8-bez-uvl"><span class="bold">1.572.000</span></p>
  4518. </td>
  4519. <td class="tablica">
  4520. <p class="t-9-8-bez-uvl"><span class="bold">49.000</span></p>
  4521. </td>
  4522. <td class="tablica">
  4523. <p class="t-9-8-bez-uvl"><span class="bold">-49.000</span></p>
  4524. </td>
  4525. <td class="tablica">
  4526. <p class="t-9-8-bez-uvl"><span class="bold">1.572.000</span></p>
  4527. </td>
  4528. </tr>
  4529. <tr>
  4530. <td class="tablica">
  4531. <p class="t-9-8-bez-uvl"><span class="bold">A530000</span></p>
  4532. </td>
  4533. <td class="tablica">
  4534. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4535. </td>
  4536. <td class="tablica">
  4537. <p class="t-9-8-bez-uvl"><span class="bold">554.000</span></p>
  4538. </td>
  4539. <td class="tablica">
  4540. <p class="t-9-8-bez-uvl"><span class="bold">22.000</span></p>
  4541. </td>
  4542. <td class="tablica">
  4543. <p class="t-9-8-bez-uvl"><span class="bold">-9.000</span></p>
  4544. </td>
  4545. <td class="tablica">
  4546. <p class="t-9-8-bez-uvl"><span class="bold">567.000</span></p>
  4547. </td>
  4548. </tr>
  4549. <tr>
  4550. <td class="tablica">
  4551. <p class="t-9-8-bez-uvl">321</p>
  4552. </td>
  4553. <td class="tablica">
  4554. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4555. </td>
  4556. <td class="tablica">
  4557. <p class="t-9-8-bez-uvl">207.000</p>
  4558. </td>
  4559. <td class="tablica">
  4560. <p class="t-9-8-bez-uvl">20.000</p>
  4561. </td>
  4562. <td class="tablica">
  4563. <p class="t-9-8-bez-uvl">0</p>
  4564. </td>
  4565. <td class="tablica">
  4566. <p class="t-9-8-bez-uvl">227.000</p>
  4567. </td>
  4568. </tr>
  4569. <tr>
  4570. <td class="tablica">
  4571. <p class="t-9-8-bez-uvl">322</p>
  4572. </td>
  4573. <td class="tablica">
  4574. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  4575. </td>
  4576. <td class="tablica">
  4577. <p class="t-9-8-bez-uvl">66.000</p>
  4578. </td>
  4579. <td class="tablica">
  4580. <p class="t-9-8-bez-uvl">0</p>
  4581. </td>
  4582. <td class="tablica">
  4583. <p class="t-9-8-bez-uvl">-5.000</p>
  4584. </td>
  4585. <td class="tablica">
  4586. <p class="t-9-8-bez-uvl">61.000</p>
  4587. </td>
  4588. </tr>
  4589. <tr>
  4590. <td class="tablica">
  4591. <p class="t-9-8-bez-uvl">323</p>
  4592. </td>
  4593. <td class="tablica">
  4594. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4595. </td>
  4596. <td class="tablica">
  4597. <p class="t-9-8-bez-uvl">276.000</p>
  4598. </td>
  4599. <td class="tablica">
  4600. <p class="t-9-8-bez-uvl">0</p>
  4601. </td>
  4602. <td class="tablica">
  4603. <p class="t-9-8-bez-uvl">-4.000</p>
  4604. </td>
  4605. <td class="tablica">
  4606. <p class="t-9-8-bez-uvl">272.000</p>
  4607. </td>
  4608. </tr>
  4609. <tr>
  4610. <td class="tablica">
  4611. <p class="t-9-8-bez-uvl">324</p>
  4612. </td>
  4613. <td class="tablica">
  4614. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  4615. </td>
  4616. <td class="tablica">
  4617. <p class="t-9-8-bez-uvl">5.000</p>
  4618. </td>
  4619. <td class="tablica">
  4620. <p class="t-9-8-bez-uvl">2.000</p>
  4621. </td>
  4622. <td class="tablica">
  4623. <p class="t-9-8-bez-uvl">0</p>
  4624. </td>
  4625. <td class="tablica">
  4626. <p class="t-9-8-bez-uvl">7.000</p>
  4627. </td>
  4628. </tr>
  4629. <tr>
  4630. <td class="tablica">
  4631. <p class="t-9-8-bez-uvl"><span class="bold">A530001</span></p>
  4632. </td>
  4633. <td class="tablica">
  4634. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNE STRATEGIJE I AKCIJSKOG PLANA</span></p>
  4635. </td>
  4636. <td class="tablica">
  4637. <p class="t-9-8-bez-uvl"><span class="bold">937.000</span></p>
  4638. </td>
  4639. <td class="tablica">
  4640. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4641. </td>
  4642. <td class="tablica">
  4643. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  4644. </td>
  4645. <td class="tablica">
  4646. <p class="t-9-8-bez-uvl"><span class="bold">897.000</span></p>
  4647. </td>
  4648. </tr>
  4649. <tr>
  4650. <td class="tablica">
  4651. <p class="t-9-8-bez-uvl">323</p>
  4652. </td>
  4653. <td class="tablica">
  4654. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4655. </td>
  4656. <td class="tablica">
  4657. <p class="t-9-8-bez-uvl">417.000</p>
  4658. </td>
  4659. <td class="tablica">
  4660. <p class="t-9-8-bez-uvl">0</p>
  4661. </td>
  4662. <td class="tablica">
  4663. <p class="t-9-8-bez-uvl">-10.000</p>
  4664. </td>
  4665. <td class="tablica">
  4666. <p class="t-9-8-bez-uvl">407.000</p>
  4667. </td>
  4668. </tr>
  4669. <tr>
  4670. <td class="tablica">
  4671. <p class="t-9-8-bez-uvl">363</p>
  4672. </td>
  4673. <td class="tablica">
  4674. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  4675. </td>
  4676. <td class="tablica">
  4677. <p class="t-9-8-bez-uvl">520.000</p>
  4678. </td>
  4679. <td class="tablica">
  4680. <p class="t-9-8-bez-uvl">0</p>
  4681. </td>
  4682. <td class="tablica">
  4683. <p class="t-9-8-bez-uvl">-30.000</p>
  4684. </td>
  4685. <td class="tablica">
  4686. <p class="t-9-8-bez-uvl">490.000</p>
  4687. </td>
  4688. </tr>
  4689. <tr>
  4690. <td class="tablica">
  4691. <p class="t-9-8-bez-uvl"><span class="bold">A530020</span></p>
  4692. </td>
  4693. <td class="tablica">
  4694. <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNA INFORMACIJSKA JEDINICA ZA DROGE</span></p>
  4695. </td>
  4696. <td class="tablica">
  4697. <p class="t-9-8-bez-uvl"><span class="bold">81.000</span></p>
  4698. </td>
  4699. <td class="tablica">
  4700. <p class="t-9-8-bez-uvl"><span class="bold">27.000</span></p>
  4701. </td>
  4702. <td class="tablica">
  4703. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4704. </td>
  4705. <td class="tablica">
  4706. <p class="t-9-8-bez-uvl"><span class="bold">108.000</span></p>
  4707. </td>
  4708. </tr>
  4709. <tr>
  4710. <td class="tablica">
  4711. <p class="t-9-8-bez-uvl">321</p>
  4712. </td>
  4713. <td class="tablica">
  4714. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4715. </td>
  4716. <td class="tablica">
  4717. <p class="t-9-8-bez-uvl">81.000</p>
  4718. </td>
  4719. <td class="tablica">
  4720. <p class="t-9-8-bez-uvl">27.000</p>
  4721. </td>
  4722. <td class="tablica">
  4723. <p class="t-9-8-bez-uvl">0</p>
  4724. </td>
  4725. <td class="tablica">
  4726. <p class="t-9-8-bez-uvl">108.000</p>
  4727. </td>
  4728. </tr>
  4729. <tr>
  4730. <td class="tablica">
  4731. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02092</span></p>
  4732. </td>
  4733. <td class="tablica">
  4734. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za ravnopravnost spolova</span></p>
  4735. </td>
  4736. <td class="tablica">
  4737. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.235.000</span></p>
  4738. </td>
  4739. <td class="tablica">
  4740. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.000</span></p>
  4741. </td>
  4742. <td class="tablica">
  4743. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-80.000</span></p>
  4744. </td>
  4745. <td class="tablica">
  4746. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.195.000</span></p>
  4747. </td>
  4748. </tr>
  4749. <tr>
  4750. <td class="tablica">
  4751. <p class="t-9-8-bez-uvl"><span class="bold">2113</span></p>
  4752. </td>
  4753. <td class="tablica">
  4754. <p class="t-9-8-bez-uvl"><span class="bold">ZASTUPANJE JEDNAKOSTI SPOLOVA</span></p>
  4755. </td>
  4756. <td class="tablica">
  4757. <p class="t-9-8-bez-uvl"><span class="bold">1.235.000</span></p>
  4758. </td>
  4759. <td class="tablica">
  4760. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  4761. </td>
  4762. <td class="tablica">
  4763. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  4764. </td>
  4765. <td class="tablica">
  4766. <p class="t-9-8-bez-uvl"><span class="bold">1.195.000</span></p>
  4767. </td>
  4768. </tr>
  4769. <tr>
  4770. <td class="tablica">
  4771. <p class="t-9-8-bez-uvl"><span class="bold">A532004</span></p>
  4772. </td>
  4773. <td class="tablica">
  4774. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4775. </td>
  4776. <td class="tablica">
  4777. <p class="t-9-8-bez-uvl"><span class="bold">1.180.000</span></p>
  4778. </td>
  4779. <td class="tablica">
  4780. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4781. </td>
  4782. <td class="tablica">
  4783. <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
  4784. </td>
  4785. <td class="tablica">
  4786. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  4787. </td>
  4788. </tr>
  4789. <tr>
  4790. <td class="tablica">
  4791. <p class="t-9-8-bez-uvl">311</p>
  4792. </td>
  4793. <td class="tablica">
  4794. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  4795. </td>
  4796. <td class="tablica">
  4797. <p class="t-9-8-bez-uvl">946.000</p>
  4798. </td>
  4799. <td class="tablica">
  4800. <p class="t-9-8-bez-uvl">0</p>
  4801. </td>
  4802. <td class="tablica">
  4803. <p class="t-9-8-bez-uvl">-65.000</p>
  4804. </td>
  4805. <td class="tablica">
  4806. <p class="t-9-8-bez-uvl">881.000</p>
  4807. </td>
  4808. </tr>
  4809. <tr>
  4810. <td class="tablica">
  4811. <p class="t-9-8-bez-uvl">313</p>
  4812. </td>
  4813. <td class="tablica">
  4814. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  4815. </td>
  4816. <td class="tablica">
  4817. <p class="t-9-8-bez-uvl">164.000</p>
  4818. </td>
  4819. <td class="tablica">
  4820. <p class="t-9-8-bez-uvl">0</p>
  4821. </td>
  4822. <td class="tablica">
  4823. <p class="t-9-8-bez-uvl">-5.000</p>
  4824. </td>
  4825. <td class="tablica">
  4826. <p class="t-9-8-bez-uvl">159.000</p>
  4827. </td>
  4828. </tr>
  4829. <tr>
  4830. <td class="tablica">
  4831. <p class="t-9-8-bez-uvl">321</p>
  4832. </td>
  4833. <td class="tablica">
  4834. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4835. </td>
  4836. <td class="tablica">
  4837. <p class="t-9-8-bez-uvl">70.000</p>
  4838. </td>
  4839. <td class="tablica">
  4840. <p class="t-9-8-bez-uvl">0</p>
  4841. </td>
  4842. <td class="tablica">
  4843. <p class="t-9-8-bez-uvl">-10.000</p>
  4844. </td>
  4845. <td class="tablica">
  4846. <p class="t-9-8-bez-uvl">60.000</p>
  4847. </td>
  4848. </tr>
  4849. <tr>
  4850. <td class="tablica">
  4851. <p class="t-9-8-bez-uvl"><span class="bold">A532016</span></p>
  4852. </td>
  4853. <td class="tablica">
  4854. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MEĐUNARODNIH OBVEZA U PODRUČJU RAVNOPRAVNOSTI SPOLOVA</span></p>
  4855. </td>
  4856. <td class="tablica">
  4857. <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
  4858. </td>
  4859. <td class="tablica">
  4860. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  4861. </td>
  4862. <td class="tablica">
  4863. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4864. </td>
  4865. <td class="tablica">
  4866. <p class="t-9-8-bez-uvl"><span class="bold">95.000</span></p>
  4867. </td>
  4868. </tr>
  4869. <tr>
  4870. <td class="tablica">
  4871. <p class="t-9-8-bez-uvl">321</p>
  4872. </td>
  4873. <td class="tablica">
  4874. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  4875. </td>
  4876. <td class="tablica">
  4877. <p class="t-9-8-bez-uvl">55.000</p>
  4878. </td>
  4879. <td class="tablica">
  4880. <p class="t-9-8-bez-uvl">40.000</p>
  4881. </td>
  4882. <td class="tablica">
  4883. <p class="t-9-8-bez-uvl">0</p>
  4884. </td>
  4885. <td class="tablica">
  4886. <p class="t-9-8-bez-uvl">95.000</p>
  4887. </td>
  4888. </tr>
  4889. <tr>
  4890. <td class="tablica">
  4891. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">023</span></p>
  4892. </td>
  4893. <td class="tablica">
  4894. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">SREDIŠNJI DRŽAVNI URED ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
  4895. </td>
  4896. <td class="tablica">
  4897. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.950.865</span></p>
  4898. </td>
  4899. <td class="tablica">
  4900. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.700</span></p>
  4901. </td>
  4902. <td class="tablica">
  4903. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-31.700</span></p>
  4904. </td>
  4905. <td class="tablica">
  4906. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.950.865</span></p>
  4907. </td>
  4908. </tr>
  4909. <tr>
  4910. <td class="tablica">
  4911. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02305</span></p>
  4912. </td>
  4913. <td class="tablica">
  4914. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Središnji državni ured za razvojnu strategiju i koordinaciju fondova EU</span></p>
  4915. </td>
  4916. <td class="tablica">
  4917. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.950.865</span></p>
  4918. </td>
  4919. <td class="tablica">
  4920. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.700</span></p>
  4921. </td>
  4922. <td class="tablica">
  4923. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-31.700</span></p>
  4924. </td>
  4925. <td class="tablica">
  4926. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.950.865</span></p>
  4927. </td>
  4928. </tr>
  4929. <tr>
  4930. <td class="tablica">
  4931. <p class="t-9-8-bez-uvl"><span class="bold">2201</span></p>
  4932. </td>
  4933. <td class="tablica">
  4934. <p class="t-9-8-bez-uvl"><span class="bold">STRATEŠKO PLANIRANJE I KOORDINACIJA</span></p>
  4935. </td>
  4936. <td class="tablica">
  4937. <p class="t-9-8-bez-uvl"><span class="bold">3.950.865</span></p>
  4938. </td>
  4939. <td class="tablica">
  4940. <p class="t-9-8-bez-uvl"><span class="bold">31.700</span></p>
  4941. </td>
  4942. <td class="tablica">
  4943. <p class="t-9-8-bez-uvl"><span class="bold">-31.700</span></p>
  4944. </td>
  4945. <td class="tablica">
  4946. <p class="t-9-8-bez-uvl"><span class="bold">3.950.865</span></p>
  4947. </td>
  4948. </tr>
  4949. <tr>
  4950. <td class="tablica">
  4951. <p class="t-9-8-bez-uvl"><span class="bold">A680012</span></p>
  4952. </td>
  4953. <td class="tablica">
  4954. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  4955. </td>
  4956. <td class="tablica">
  4957. <p class="t-9-8-bez-uvl"><span class="bold">3.622.532</span></p>
  4958. </td>
  4959. <td class="tablica">
  4960. <p class="t-9-8-bez-uvl"><span class="bold">30.200</span></p>
  4961. </td>
  4962. <td class="tablica">
  4963. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  4964. </td>
  4965. <td class="tablica">
  4966. <p class="t-9-8-bez-uvl"><span class="bold">3.652.732</span></p>
  4967. </td>
  4968. </tr>
  4969. <tr>
  4970. <td class="tablica">
  4971. <p class="t-9-8-bez-uvl">323</p>
  4972. </td>
  4973. <td class="tablica">
  4974. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  4975. </td>
  4976. <td class="tablica">
  4977. <p class="t-9-8-bez-uvl">3.618.882</p>
  4978. </td>
  4979. <td class="tablica">
  4980. <p class="t-9-8-bez-uvl">29.200</p>
  4981. </td>
  4982. <td class="tablica">
  4983. <p class="t-9-8-bez-uvl">0</p>
  4984. </td>
  4985. <td class="tablica">
  4986. <p class="t-9-8-bez-uvl">3.648.082</p>
  4987. </td>
  4988. </tr>
  4989. <tr>
  4990. <td class="tablica">
  4991. <p class="t-9-8-bez-uvl">343</p>
  4992. </td>
  4993. <td class="tablica">
  4994. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  4995. </td>
  4996. <td class="tablica">
  4997. <p class="t-9-8-bez-uvl">3.650</p>
  4998. </td>
  4999. <td class="tablica">
  5000. <p class="t-9-8-bez-uvl">1.000</p>
  5001. </td>
  5002. <td class="tablica">
  5003. <p class="t-9-8-bez-uvl">0</p>
  5004. </td>
  5005. <td class="tablica">
  5006. <p class="t-9-8-bez-uvl">4.650</p>
  5007. </td>
  5008. </tr>
  5009. <tr>
  5010. <td class="tablica">
  5011. <p class="t-9-8-bez-uvl"><span class="bold">A758008</span></p>
  5012. </td>
  5013. <td class="tablica">
  5014. <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA PROGRAMA EU</span></p>
  5015. </td>
  5016. <td class="tablica">
  5017. <p class="t-9-8-bez-uvl"><span class="bold">91.350</span></p>
  5018. </td>
  5019. <td class="tablica">
  5020. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5021. </td>
  5022. <td class="tablica">
  5023. <p class="t-9-8-bez-uvl"><span class="bold">-13.000</span></p>
  5024. </td>
  5025. <td class="tablica">
  5026. <p class="t-9-8-bez-uvl"><span class="bold">78.350</span></p>
  5027. </td>
  5028. </tr>
  5029. <tr>
  5030. <td class="tablica">
  5031. <p class="t-9-8-bez-uvl">323</p>
  5032. </td>
  5033. <td class="tablica">
  5034. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5035. </td>
  5036. <td class="tablica">
  5037. <p class="t-9-8-bez-uvl">91.350</p>
  5038. </td>
  5039. <td class="tablica">
  5040. <p class="t-9-8-bez-uvl">0</p>
  5041. </td>
  5042. <td class="tablica">
  5043. <p class="t-9-8-bez-uvl">-13.000</p>
  5044. </td>
  5045. <td class="tablica">
  5046. <p class="t-9-8-bez-uvl">78.350</p>
  5047. </td>
  5048. </tr>
  5049. <tr>
  5050. <td class="tablica">
  5051. <p class="t-9-8-bez-uvl"><span class="bold">A758015</span></p>
  5052. </td>
  5053. <td class="tablica">
  5054. <p class="t-9-8-bez-uvl"><span class="bold">PRIPREMA STRATEŠKIH DOKUMENATA I PRAĆENJE NJIHOVE PROVEDBE</span></p>
  5055. </td>
  5056. <td class="tablica">
  5057. <p class="t-9-8-bez-uvl"><span class="bold">113.982</span></p>
  5058. </td>
  5059. <td class="tablica">
  5060. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5061. </td>
  5062. <td class="tablica">
  5063. <p class="t-9-8-bez-uvl"><span class="bold">-18.700</span></p>
  5064. </td>
  5065. <td class="tablica">
  5066. <p class="t-9-8-bez-uvl"><span class="bold">95.282</span></p>
  5067. </td>
  5068. </tr>
  5069. <tr>
  5070. <td class="tablica">
  5071. <p class="t-9-8-bez-uvl">323</p>
  5072. </td>
  5073. <td class="tablica">
  5074. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5075. </td>
  5076. <td class="tablica">
  5077. <p class="t-9-8-bez-uvl">113.982</p>
  5078. </td>
  5079. <td class="tablica">
  5080. <p class="t-9-8-bez-uvl">0</p>
  5081. </td>
  5082. <td class="tablica">
  5083. <p class="t-9-8-bez-uvl">-18.700</p>
  5084. </td>
  5085. <td class="tablica">
  5086. <p class="t-9-8-bez-uvl">95.282</p>
  5087. </td>
  5088. </tr>
  5089. <tr>
  5090. <td class="tablica">
  5091. <p class="t-9-8-bez-uvl"><span class="bold">K758004</span></p>
  5092. </td>
  5093. <td class="tablica">
  5094. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
  5095. </td>
  5096. <td class="tablica">
  5097. <p class="t-9-8-bez-uvl"><span class="bold">123.001</span></p>
  5098. </td>
  5099. <td class="tablica">
  5100. <p class="t-9-8-bez-uvl"><span class="bold">1.500</span></p>
  5101. </td>
  5102. <td class="tablica">
  5103. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5104. </td>
  5105. <td class="tablica">
  5106. <p class="t-9-8-bez-uvl"><span class="bold">124.501</span></p>
  5107. </td>
  5108. </tr>
  5109. <tr>
  5110. <td class="tablica">
  5111. <p class="t-9-8-bez-uvl">422</p>
  5112. </td>
  5113. <td class="tablica">
  5114. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  5115. </td>
  5116. <td class="tablica">
  5117. <p class="t-9-8-bez-uvl">123.001</p>
  5118. </td>
  5119. <td class="tablica">
  5120. <p class="t-9-8-bez-uvl">1.500</p>
  5121. </td>
  5122. <td class="tablica">
  5123. <p class="t-9-8-bez-uvl">0</p>
  5124. </td>
  5125. <td class="tablica">
  5126. <p class="t-9-8-bez-uvl">124.501</p>
  5127. </td>
  5128. </tr>
  5129. <tr>
  5130. <td class="tablica">
  5131. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">025</span></p>
  5132. </td>
  5133. <td class="tablica">
  5134. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO FINANCIJA</span></p>
  5135. </td>
  5136. <td class="tablica">
  5137. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.595.509.203</span></p>
  5138. </td>
  5139. <td class="tablica">
  5140. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">129.831.278</span></p>
  5141. </td>
  5142. <td class="tablica">
  5143. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-153.730.500</span></p>
  5144. </td>
  5145. <td class="tablica">
  5146. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.571.609.981</span></p>
  5147. </td>
  5148. </tr>
  5149. <tr>
  5150. <td class="tablica">
  5151. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02505</span></p>
  5152. </td>
  5153. <td class="tablica">
  5154. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo financija</span></p>
  5155. </td>
  5156. <td class="tablica">
  5157. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">198.658.750</span></p>
  5158. </td>
  5159. <td class="tablica">
  5160. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.600.000</span></p>
  5161. </td>
  5162. <td class="tablica">
  5163. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-59.600.000</span></p>
  5164. </td>
  5165. <td class="tablica">
  5166. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">141.658.750</span></p>
  5167. </td>
  5168. </tr>
  5169. <tr>
  5170. <td class="tablica">
  5171. <p class="t-9-8-bez-uvl"><span class="bold">2203</span></p>
  5172. </td>
  5173. <td class="tablica">
  5174. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE SUSTAVOM JAVNIH FINANCIJA</span></p>
  5175. </td>
  5176. <td class="tablica">
  5177. <p class="t-9-8-bez-uvl"><span class="bold">20.658.750</span></p>
  5178. </td>
  5179. <td class="tablica">
  5180. <p class="t-9-8-bez-uvl"><span class="bold">800.000</span></p>
  5181. </td>
  5182. <td class="tablica">
  5183. <p class="t-9-8-bez-uvl"><span class="bold">-1.800.000</span></p>
  5184. </td>
  5185. <td class="tablica">
  5186. <p class="t-9-8-bez-uvl"><span class="bold">19.658.750</span></p>
  5187. </td>
  5188. </tr>
  5189. <tr>
  5190. <td class="tablica">
  5191. <p class="t-9-8-bez-uvl"><span class="bold">A538000</span></p>
  5192. </td>
  5193. <td class="tablica">
  5194. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  5195. </td>
  5196. <td class="tablica">
  5197. <p class="t-9-8-bez-uvl"><span class="bold">17.958.750</span></p>
  5198. </td>
  5199. <td class="tablica">
  5200. <p class="t-9-8-bez-uvl"><span class="bold">800.000</span></p>
  5201. </td>
  5202. <td class="tablica">
  5203. <p class="t-9-8-bez-uvl"><span class="bold">-200.000</span></p>
  5204. </td>
  5205. <td class="tablica">
  5206. <p class="t-9-8-bez-uvl"><span class="bold">18.558.750</span></p>
  5207. </td>
  5208. </tr>
  5209. <tr>
  5210. <td class="tablica">
  5211. <p class="t-9-8-bez-uvl">312</p>
  5212. </td>
  5213. <td class="tablica">
  5214. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5215. </td>
  5216. <td class="tablica">
  5217. <p class="t-9-8-bez-uvl">1.503.750</p>
  5218. </td>
  5219. <td class="tablica">
  5220. <p class="t-9-8-bez-uvl">100.000</p>
  5221. </td>
  5222. <td class="tablica">
  5223. <p class="t-9-8-bez-uvl">0</p>
  5224. </td>
  5225. <td class="tablica">
  5226. <p class="t-9-8-bez-uvl">1.603.750</p>
  5227. </td>
  5228. </tr>
  5229. <tr>
  5230. <td class="tablica">
  5231. <p class="t-9-8-bez-uvl">322</p>
  5232. </td>
  5233. <td class="tablica">
  5234. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  5235. </td>
  5236. <td class="tablica">
  5237. <p class="t-9-8-bez-uvl">3.420.000</p>
  5238. </td>
  5239. <td class="tablica">
  5240. <p class="t-9-8-bez-uvl">0</p>
  5241. </td>
  5242. <td class="tablica">
  5243. <p class="t-9-8-bez-uvl">-200.000</p>
  5244. </td>
  5245. <td class="tablica">
  5246. <p class="t-9-8-bez-uvl">3.220.000</p>
  5247. </td>
  5248. </tr>
  5249. <tr>
  5250. <td class="tablica">
  5251. <p class="t-9-8-bez-uvl">323</p>
  5252. </td>
  5253. <td class="tablica">
  5254. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5255. </td>
  5256. <td class="tablica">
  5257. <p class="t-9-8-bez-uvl">13.035.000</p>
  5258. </td>
  5259. <td class="tablica">
  5260. <p class="t-9-8-bez-uvl">700.000</p>
  5261. </td>
  5262. <td class="tablica">
  5263. <p class="t-9-8-bez-uvl">0</p>
  5264. </td>
  5265. <td class="tablica">
  5266. <p class="t-9-8-bez-uvl">13.735.000</p>
  5267. </td>
  5268. </tr>
  5269. <tr>
  5270. <td class="tablica">
  5271. <p class="t-9-8-bez-uvl"><span class="bold">K538003</span></p>
  5272. </td>
  5273. <td class="tablica">
  5274. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  5275. </td>
  5276. <td class="tablica">
  5277. <p class="t-9-8-bez-uvl"><span class="bold">2.700.000</span></p>
  5278. </td>
  5279. <td class="tablica">
  5280. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5281. </td>
  5282. <td class="tablica">
  5283. <p class="t-9-8-bez-uvl"><span class="bold">-1.600.000</span></p>
  5284. </td>
  5285. <td class="tablica">
  5286. <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
  5287. </td>
  5288. </tr>
  5289. <tr>
  5290. <td class="tablica">
  5291. <p class="t-9-8-bez-uvl">323</p>
  5292. </td>
  5293. <td class="tablica">
  5294. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5295. </td>
  5296. <td class="tablica">
  5297. <p class="t-9-8-bez-uvl">1.300.000</p>
  5298. </td>
  5299. <td class="tablica">
  5300. <p class="t-9-8-bez-uvl">0</p>
  5301. </td>
  5302. <td class="tablica">
  5303. <p class="t-9-8-bez-uvl">-600.000</p>
  5304. </td>
  5305. <td class="tablica">
  5306. <p class="t-9-8-bez-uvl">700.000</p>
  5307. </td>
  5308. </tr>
  5309. <tr>
  5310. <td class="tablica">
  5311. <p class="t-9-8-bez-uvl">426</p>
  5312. </td>
  5313. <td class="tablica">
  5314. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  5315. </td>
  5316. <td class="tablica">
  5317. <p class="t-9-8-bez-uvl">1.400.000</p>
  5318. </td>
  5319. <td class="tablica">
  5320. <p class="t-9-8-bez-uvl">0</p>
  5321. </td>
  5322. <td class="tablica">
  5323. <p class="t-9-8-bez-uvl">-1.000.000</p>
  5324. </td>
  5325. <td class="tablica">
  5326. <p class="t-9-8-bez-uvl">400.000</p>
  5327. </td>
  5328. </tr>
  5329. <tr>
  5330. <td class="tablica">
  5331. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  5332. </td>
  5333. <td class="tablica">
  5334. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  5335. </td>
  5336. <td class="tablica">
  5337. <p class="t-9-8-bez-uvl"><span class="bold">178.000.000</span></p>
  5338. </td>
  5339. <td class="tablica">
  5340. <p class="t-9-8-bez-uvl"><span class="bold">1.800.000</span></p>
  5341. </td>
  5342. <td class="tablica">
  5343. <p class="t-9-8-bez-uvl"><span class="bold">-57.800.000</span></p>
  5344. </td>
  5345. <td class="tablica">
  5346. <p class="t-9-8-bez-uvl"><span class="bold">122.000.000</span></p>
  5347. </td>
  5348. </tr>
  5349. <tr>
  5350. <td class="tablica">
  5351. <p class="t-9-8-bez-uvl"><span class="bold">A538035</span></p>
  5352. </td>
  5353. <td class="tablica">
  5354. <p class="t-9-8-bez-uvl"><span class="bold">ODRŽAVANJE GRANIČNIH PRIJELAZA</span></p>
  5355. </td>
  5356. <td class="tablica">
  5357. <p class="t-9-8-bez-uvl"><span class="bold">47.800.000</span></p>
  5358. </td>
  5359. <td class="tablica">
  5360. <p class="t-9-8-bez-uvl"><span class="bold">1.800.000</span></p>
  5361. </td>
  5362. <td class="tablica">
  5363. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  5364. </td>
  5365. <td class="tablica">
  5366. <p class="t-9-8-bez-uvl"><span class="bold">49.500.000</span></p>
  5367. </td>
  5368. </tr>
  5369. <tr>
  5370. <td class="tablica">
  5371. <p class="t-9-8-bez-uvl">322</p>
  5372. </td>
  5373. <td class="tablica">
  5374. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  5375. </td>
  5376. <td class="tablica">
  5377. <p class="t-9-8-bez-uvl">13.000.000</p>
  5378. </td>
  5379. <td class="tablica">
  5380. <p class="t-9-8-bez-uvl">0</p>
  5381. </td>
  5382. <td class="tablica">
  5383. <p class="t-9-8-bez-uvl">-100.000</p>
  5384. </td>
  5385. <td class="tablica">
  5386. <p class="t-9-8-bez-uvl">12.900.000</p>
  5387. </td>
  5388. </tr>
  5389. <tr>
  5390. <td class="tablica">
  5391. <p class="t-9-8-bez-uvl">323</p>
  5392. </td>
  5393. <td class="tablica">
  5394. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5395. </td>
  5396. <td class="tablica">
  5397. <p class="t-9-8-bez-uvl">34.800.000</p>
  5398. </td>
  5399. <td class="tablica">
  5400. <p class="t-9-8-bez-uvl">1.800.000</p>
  5401. </td>
  5402. <td class="tablica">
  5403. <p class="t-9-8-bez-uvl">0</p>
  5404. </td>
  5405. <td class="tablica">
  5406. <p class="t-9-8-bez-uvl">36.600.000</p>
  5407. </td>
  5408. </tr>
  5409. <tr>
  5410. <td class="tablica">
  5411. <p class="t-9-8-bez-uvl"><span class="bold">K538036</span></p>
  5412. </td>
  5413. <td class="tablica">
  5414. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
  5415. </td>
  5416. <td class="tablica">
  5417. <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</span></p>
  5418. </td>
  5419. <td class="tablica">
  5420. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5421. </td>
  5422. <td class="tablica">
  5423. <p class="t-9-8-bez-uvl"><span class="bold">-1.400.000</span></p>
  5424. </td>
  5425. <td class="tablica">
  5426. <p class="t-9-8-bez-uvl"><span class="bold">2.600.000</span></p>
  5427. </td>
  5428. </tr>
  5429. <tr>
  5430. <td class="tablica">
  5431. <p class="t-9-8-bez-uvl">422</p>
  5432. </td>
  5433. <td class="tablica">
  5434. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  5435. </td>
  5436. <td class="tablica">
  5437. <p class="t-9-8-bez-uvl">4.000.000</p>
  5438. </td>
  5439. <td class="tablica">
  5440. <p class="t-9-8-bez-uvl">0</p>
  5441. </td>
  5442. <td class="tablica">
  5443. <p class="t-9-8-bez-uvl">-1.400.000</p>
  5444. </td>
  5445. <td class="tablica">
  5446. <p class="t-9-8-bez-uvl">2.600.000</p>
  5447. </td>
  5448. </tr>
  5449. <tr>
  5450. <td class="tablica">
  5451. <p class="t-9-8-bez-uvl"><span class="bold">K538043</span></p>
  5452. </td>
  5453. <td class="tablica">
  5454. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA GRANIČNIH PRIJELAZA</span></p>
  5455. </td>
  5456. <td class="tablica">
  5457. <p class="t-9-8-bez-uvl"><span class="bold">126.200.000</span></p>
  5458. </td>
  5459. <td class="tablica">
  5460. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5461. </td>
  5462. <td class="tablica">
  5463. <p class="t-9-8-bez-uvl"><span class="bold">-56.300.000</span></p>
  5464. </td>
  5465. <td class="tablica">
  5466. <p class="t-9-8-bez-uvl"><span class="bold">69.900.000</span></p>
  5467. </td>
  5468. </tr>
  5469. <tr>
  5470. <td class="tablica">
  5471. <p class="t-9-8-bez-uvl">411</p>
  5472. </td>
  5473. <td class="tablica">
  5474. <p class="t-9-8-bez-uvl">Materijalna imovina prirodna bogatstva</p>
  5475. </td>
  5476. <td class="tablica">
  5477. <p class="t-9-8-bez-uvl">2.600.000</p>
  5478. </td>
  5479. <td class="tablica">
  5480. <p class="t-9-8-bez-uvl">0</p>
  5481. </td>
  5482. <td class="tablica">
  5483. <p class="t-9-8-bez-uvl">-300.000</p>
  5484. </td>
  5485. <td class="tablica">
  5486. <p class="t-9-8-bez-uvl">2.300.000</p>
  5487. </td>
  5488. </tr>
  5489. <tr>
  5490. <td class="tablica">
  5491. <p class="t-9-8-bez-uvl">421</p>
  5492. </td>
  5493. <td class="tablica">
  5494. <p class="t-9-8-bez-uvl">Građevinski objekti</p>
  5495. </td>
  5496. <td class="tablica">
  5497. <p class="t-9-8-bez-uvl">123.600.000</p>
  5498. </td>
  5499. <td class="tablica">
  5500. <p class="t-9-8-bez-uvl">0</p>
  5501. </td>
  5502. <td class="tablica">
  5503. <p class="t-9-8-bez-uvl">-56.000.000</p>
  5504. </td>
  5505. <td class="tablica">
  5506. <p class="t-9-8-bez-uvl">67.600.000</p>
  5507. </td>
  5508. </tr>
  5509. <tr>
  5510. <td class="tablica">
  5511. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02506</span></p>
  5512. </td>
  5513. <td class="tablica">
  5514. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo financija ostali izdaci države</span></p>
  5515. </td>
  5516. <td class="tablica">
  5517. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.497.884.018</span></p>
  5518. </td>
  5519. <td class="tablica">
  5520. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">116.071.278</span></p>
  5521. </td>
  5522. <td class="tablica">
  5523. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-75.200.000</span></p>
  5524. </td>
  5525. <td class="tablica">
  5526. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.538.755.296</span></p>
  5527. </td>
  5528. </tr>
  5529. <tr>
  5530. <td class="tablica">
  5531. <p class="t-9-8-bez-uvl"><span class="bold">2202</span></p>
  5532. </td>
  5533. <td class="tablica">
  5534. <p class="t-9-8-bez-uvl"><span class="bold">MAKROEKONOMSKO PLANIRANJE I ISTRAŽIVANJE</span></p>
  5535. </td>
  5536. <td class="tablica">
  5537. <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
  5538. </td>
  5539. <td class="tablica">
  5540. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5541. </td>
  5542. <td class="tablica">
  5543. <p class="t-9-8-bez-uvl"><span class="bold">-2.800.000</span></p>
  5544. </td>
  5545. <td class="tablica">
  5546. <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
  5547. </td>
  5548. </tr>
  5549. <tr>
  5550. <td class="tablica">
  5551. <p class="t-9-8-bez-uvl"><span class="bold">A538029</span></p>
  5552. </td>
  5553. <td class="tablica">
  5554. <p class="t-9-8-bez-uvl"><span class="bold">INTRASTAT IZGRADNJA SUSTAVA</span></p>
  5555. </td>
  5556. <td class="tablica">
  5557. <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
  5558. </td>
  5559. <td class="tablica">
  5560. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5561. </td>
  5562. <td class="tablica">
  5563. <p class="t-9-8-bez-uvl"><span class="bold">-2.800.000</span></p>
  5564. </td>
  5565. <td class="tablica">
  5566. <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
  5567. </td>
  5568. </tr>
  5569. <tr>
  5570. <td class="tablica">
  5571. <p class="t-9-8-bez-uvl">323</p>
  5572. </td>
  5573. <td class="tablica">
  5574. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5575. </td>
  5576. <td class="tablica">
  5577. <p class="t-9-8-bez-uvl">500.000</p>
  5578. </td>
  5579. <td class="tablica">
  5580. <p class="t-9-8-bez-uvl">0</p>
  5581. </td>
  5582. <td class="tablica">
  5583. <p class="t-9-8-bez-uvl">-400.000</p>
  5584. </td>
  5585. <td class="tablica">
  5586. <p class="t-9-8-bez-uvl">100.000</p>
  5587. </td>
  5588. </tr>
  5589. <tr>
  5590. <td class="tablica">
  5591. <p class="t-9-8-bez-uvl">412</p>
  5592. </td>
  5593. <td class="tablica">
  5594. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  5595. </td>
  5596. <td class="tablica">
  5597. <p class="t-9-8-bez-uvl">500.000</p>
  5598. </td>
  5599. <td class="tablica">
  5600. <p class="t-9-8-bez-uvl">0</p>
  5601. </td>
  5602. <td class="tablica">
  5603. <p class="t-9-8-bez-uvl">-500.000</p>
  5604. </td>
  5605. <td class="tablica">
  5606. <p class="t-9-8-bez-uvl">0</p>
  5607. </td>
  5608. </tr>
  5609. <tr>
  5610. <td class="tablica">
  5611. <p class="t-9-8-bez-uvl">426</p>
  5612. </td>
  5613. <td class="tablica">
  5614. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  5615. </td>
  5616. <td class="tablica">
  5617. <p class="t-9-8-bez-uvl">2.000.000</p>
  5618. </td>
  5619. <td class="tablica">
  5620. <p class="t-9-8-bez-uvl">0</p>
  5621. </td>
  5622. <td class="tablica">
  5623. <p class="t-9-8-bez-uvl">-1.900.000</p>
  5624. </td>
  5625. <td class="tablica">
  5626. <p class="t-9-8-bez-uvl">100.000</p>
  5627. </td>
  5628. </tr>
  5629. <tr>
  5630. <td class="tablica">
  5631. <p class="t-9-8-bez-uvl"><span class="bold">2203</span></p>
  5632. </td>
  5633. <td class="tablica">
  5634. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE SUSTAVOM JAVNIH FINANCIJA</span></p>
  5635. </td>
  5636. <td class="tablica">
  5637. <p class="t-9-8-bez-uvl"><span class="bold">22.339.200</span></p>
  5638. </td>
  5639. <td class="tablica">
  5640. <p class="t-9-8-bez-uvl"><span class="bold">2.600.000</span></p>
  5641. </td>
  5642. <td class="tablica">
  5643. <p class="t-9-8-bez-uvl"><span class="bold">-2.300.000</span></p>
  5644. </td>
  5645. <td class="tablica">
  5646. <p class="t-9-8-bez-uvl"><span class="bold">22.639.200</span></p>
  5647. </td>
  5648. </tr>
  5649. <tr>
  5650. <td class="tablica">
  5651. <p class="t-9-8-bez-uvl"><span class="bold">A538019</span></p>
  5652. </td>
  5653. <td class="tablica">
  5654. <p class="t-9-8-bez-uvl"><span class="bold">USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMA</span></p>
  5655. </td>
  5656. <td class="tablica">
  5657. <p class="t-9-8-bez-uvl"><span class="bold">13.339.200</span></p>
  5658. </td>
  5659. <td class="tablica">
  5660. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5661. </td>
  5662. <td class="tablica">
  5663. <p class="t-9-8-bez-uvl"><span class="bold">-2.300.000</span></p>
  5664. </td>
  5665. <td class="tablica">
  5666. <p class="t-9-8-bez-uvl"><span class="bold">11.039.200</span></p>
  5667. </td>
  5668. </tr>
  5669. <tr>
  5670. <td class="tablica">
  5671. <p class="t-9-8-bez-uvl">323</p>
  5672. </td>
  5673. <td class="tablica">
  5674. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5675. </td>
  5676. <td class="tablica">
  5677. <p class="t-9-8-bez-uvl">13.339.200</p>
  5678. </td>
  5679. <td class="tablica">
  5680. <p class="t-9-8-bez-uvl">0</p>
  5681. </td>
  5682. <td class="tablica">
  5683. <p class="t-9-8-bez-uvl">-2.300.000</p>
  5684. </td>
  5685. <td class="tablica">
  5686. <p class="t-9-8-bez-uvl">11.039.200</p>
  5687. </td>
  5688. </tr>
  5689. <tr>
  5690. <td class="tablica">
  5691. <p class="t-9-8-bez-uvl"><span class="bold">A539231</span></p>
  5692. </td>
  5693. <td class="tablica">
  5694. <p class="t-9-8-bez-uvl"><span class="bold">USLUGE BANAKA NAKNADE HBOR-u</span></p>
  5695. </td>
  5696. <td class="tablica">
  5697. <p class="t-9-8-bez-uvl"><span class="bold">9.000.000</span></p>
  5698. </td>
  5699. <td class="tablica">
  5700. <p class="t-9-8-bez-uvl"><span class="bold">2.600.000</span></p>
  5701. </td>
  5702. <td class="tablica">
  5703. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5704. </td>
  5705. <td class="tablica">
  5706. <p class="t-9-8-bez-uvl"><span class="bold">11.600.000</span></p>
  5707. </td>
  5708. </tr>
  5709. <tr>
  5710. <td class="tablica">
  5711. <p class="t-9-8-bez-uvl">343</p>
  5712. </td>
  5713. <td class="tablica">
  5714. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  5715. </td>
  5716. <td class="tablica">
  5717. <p class="t-9-8-bez-uvl">9.000.000</p>
  5718. </td>
  5719. <td class="tablica">
  5720. <p class="t-9-8-bez-uvl">2.600.000</p>
  5721. </td>
  5722. <td class="tablica">
  5723. <p class="t-9-8-bez-uvl">0</p>
  5724. </td>
  5725. <td class="tablica">
  5726. <p class="t-9-8-bez-uvl">11.600.000</p>
  5727. </td>
  5728. </tr>
  5729. <tr>
  5730. <td class="tablica">
  5731. <p class="t-9-8-bez-uvl"><span class="bold">2204</span></p>
  5732. </td>
  5733. <td class="tablica">
  5734. <p class="t-9-8-bez-uvl"><span class="bold">FINANCIRANJE DECENTRALIZIRANIH FUNKCIJA</span></p>
  5735. </td>
  5736. <td class="tablica">
  5737. <p class="t-9-8-bez-uvl"><span class="bold">1.610.062.426</span></p>
  5738. </td>
  5739. <td class="tablica">
  5740. <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
  5741. </td>
  5742. <td class="tablica">
  5743. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5744. </td>
  5745. <td class="tablica">
  5746. <p class="t-9-8-bez-uvl"><span class="bold">1.625.062.426</span></p>
  5747. </td>
  5748. </tr>
  5749. <tr>
  5750. <td class="tablica">
  5751. <p class="t-9-8-bez-uvl"><span class="bold">A539150</span></p>
  5752. </td>
  5753. <td class="tablica">
  5754. <p class="t-9-8-bez-uvl"><span class="bold">DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE</span></p>
  5755. </td>
  5756. <td class="tablica">
  5757. <p class="t-9-8-bez-uvl"><span class="bold">1.610.062.426</span></p>
  5758. </td>
  5759. <td class="tablica">
  5760. <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</span></p>
  5761. </td>
  5762. <td class="tablica">
  5763. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5764. </td>
  5765. <td class="tablica">
  5766. <p class="t-9-8-bez-uvl"><span class="bold">1.625.062.426</span></p>
  5767. </td>
  5768. </tr>
  5769. <tr>
  5770. <td class="tablica">
  5771. <p class="t-9-8-bez-uvl">363</p>
  5772. </td>
  5773. <td class="tablica">
  5774. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  5775. </td>
  5776. <td class="tablica">
  5777. <p class="t-9-8-bez-uvl">1.610.062.426</p>
  5778. </td>
  5779. <td class="tablica">
  5780. <p class="t-9-8-bez-uvl">15.000.000</p>
  5781. </td>
  5782. <td class="tablica">
  5783. <p class="t-9-8-bez-uvl">0</p>
  5784. </td>
  5785. <td class="tablica">
  5786. <p class="t-9-8-bez-uvl">1.625.062.426</p>
  5787. </td>
  5788. </tr>
  5789. <tr>
  5790. <td class="tablica">
  5791. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  5792. </td>
  5793. <td class="tablica">
  5794. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  5795. </td>
  5796. <td class="tablica">
  5797. <p class="t-9-8-bez-uvl"><span class="bold">62.581.330</span></p>
  5798. </td>
  5799. <td class="tablica">
  5800. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  5801. </td>
  5802. <td class="tablica">
  5803. <p class="t-9-8-bez-uvl"><span class="bold">-33.000.000</span></p>
  5804. </td>
  5805. <td class="tablica">
  5806. <p class="t-9-8-bez-uvl"><span class="bold">31.581.330</span></p>
  5807. </td>
  5808. </tr>
  5809. <tr>
  5810. <td class="tablica">
  5811. <p class="t-9-8-bez-uvl"><span class="bold">A539298</span></p>
  5812. </td>
  5813. <td class="tablica">
  5814. <p class="t-9-8-bez-uvl"><span class="bold">UČEŠĆE RH U POVLAČENJU SREDSTAVA PRETPRISTUPNE POMOĆI EU</span></p>
  5815. </td>
  5816. <td class="tablica">
  5817. <p class="t-9-8-bez-uvl"><span class="bold">62.581.330</span></p>
  5818. </td>
  5819. <td class="tablica">
  5820. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  5821. </td>
  5822. <td class="tablica">
  5823. <p class="t-9-8-bez-uvl"><span class="bold">-33.000.000</span></p>
  5824. </td>
  5825. <td class="tablica">
  5826. <p class="t-9-8-bez-uvl"><span class="bold">31.581.330</span></p>
  5827. </td>
  5828. </tr>
  5829. <tr>
  5830. <td class="tablica">
  5831. <p class="t-9-8-bez-uvl">323</p>
  5832. </td>
  5833. <td class="tablica">
  5834. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  5835. </td>
  5836. <td class="tablica">
  5837. <p class="t-9-8-bez-uvl">10.500.000</p>
  5838. </td>
  5839. <td class="tablica">
  5840. <p class="t-9-8-bez-uvl">0</p>
  5841. </td>
  5842. <td class="tablica">
  5843. <p class="t-9-8-bez-uvl">-7.000.000</p>
  5844. </td>
  5845. <td class="tablica">
  5846. <p class="t-9-8-bez-uvl">3.500.000</p>
  5847. </td>
  5848. </tr>
  5849. <tr>
  5850. <td class="tablica">
  5851. <p class="t-9-8-bez-uvl">343</p>
  5852. </td>
  5853. <td class="tablica">
  5854. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  5855. </td>
  5856. <td class="tablica">
  5857. <p class="t-9-8-bez-uvl">33.000.000</p>
  5858. </td>
  5859. <td class="tablica">
  5860. <p class="t-9-8-bez-uvl">0</p>
  5861. </td>
  5862. <td class="tablica">
  5863. <p class="t-9-8-bez-uvl">-26.000.000</p>
  5864. </td>
  5865. <td class="tablica">
  5866. <p class="t-9-8-bez-uvl">7.000.000</p>
  5867. </td>
  5868. </tr>
  5869. <tr>
  5870. <td class="tablica">
  5871. <p class="t-9-8-bez-uvl">363</p>
  5872. </td>
  5873. <td class="tablica">
  5874. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  5875. </td>
  5876. <td class="tablica">
  5877. <p class="t-9-8-bez-uvl">19.081.330</p>
  5878. </td>
  5879. <td class="tablica">
  5880. <p class="t-9-8-bez-uvl">2.000.000</p>
  5881. </td>
  5882. <td class="tablica">
  5883. <p class="t-9-8-bez-uvl">0</p>
  5884. </td>
  5885. <td class="tablica">
  5886. <p class="t-9-8-bez-uvl">21.081.330</p>
  5887. </td>
  5888. </tr>
  5889. <tr>
  5890. <td class="tablica">
  5891. <p class="t-9-8-bez-uvl"><span class="bold">2403</span></p>
  5892. </td>
  5893. <td class="tablica">
  5894. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA OSIGURANJA ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</span></p>
  5895. </td>
  5896. <td class="tablica">
  5897. <p class="t-9-8-bez-uvl"><span class="bold">14.975.000</span></p>
  5898. </td>
  5899. <td class="tablica">
  5900. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5901. </td>
  5902. <td class="tablica">
  5903. <p class="t-9-8-bez-uvl"><span class="bold">-2.000.000</span></p>
  5904. </td>
  5905. <td class="tablica">
  5906. <p class="t-9-8-bez-uvl"><span class="bold">12.975.000</span></p>
  5907. </td>
  5908. </tr>
  5909. <tr>
  5910. <td class="tablica">
  5911. <p class="t-9-8-bez-uvl"><span class="bold">A539005</span></p>
  5912. </td>
  5913. <td class="tablica">
  5914. <p class="t-9-8-bez-uvl"><span class="bold">OSIGURANJE ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</span></p>
  5915. </td>
  5916. <td class="tablica">
  5917. <p class="t-9-8-bez-uvl"><span class="bold">14.975.000</span></p>
  5918. </td>
  5919. <td class="tablica">
  5920. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5921. </td>
  5922. <td class="tablica">
  5923. <p class="t-9-8-bez-uvl"><span class="bold">-2.000.000</span></p>
  5924. </td>
  5925. <td class="tablica">
  5926. <p class="t-9-8-bez-uvl"><span class="bold">12.975.000</span></p>
  5927. </td>
  5928. </tr>
  5929. <tr>
  5930. <td class="tablica">
  5931. <p class="t-9-8-bez-uvl">329</p>
  5932. </td>
  5933. <td class="tablica">
  5934. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  5935. </td>
  5936. <td class="tablica">
  5937. <p class="t-9-8-bez-uvl">14.975.000</p>
  5938. </td>
  5939. <td class="tablica">
  5940. <p class="t-9-8-bez-uvl">0</p>
  5941. </td>
  5942. <td class="tablica">
  5943. <p class="t-9-8-bez-uvl">-2.000.000</p>
  5944. </td>
  5945. <td class="tablica">
  5946. <p class="t-9-8-bez-uvl">12.975.000</p>
  5947. </td>
  5948. </tr>
  5949. <tr>
  5950. <td class="tablica">
  5951. <p class="t-9-8-bez-uvl"><span class="bold">2813</span></p>
  5952. </td>
  5953. <td class="tablica">
  5954. <p class="t-9-8-bez-uvl"><span class="bold">NAKNADE ZA ODUZETU IMOVINU I ISPLATE PO SUDSKIM RJEŠENJIMA</span></p>
  5955. </td>
  5956. <td class="tablica">
  5957. <p class="t-9-8-bez-uvl"><span class="bold">77.000.000</span></p>
  5958. </td>
  5959. <td class="tablica">
  5960. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5961. </td>
  5962. <td class="tablica">
  5963. <p class="t-9-8-bez-uvl"><span class="bold">-11.000.000</span></p>
  5964. </td>
  5965. <td class="tablica">
  5966. <p class="t-9-8-bez-uvl"><span class="bold">66.000.000</span></p>
  5967. </td>
  5968. </tr>
  5969. <tr>
  5970. <td class="tablica">
  5971. <p class="t-9-8-bez-uvl"><span class="bold">A539287</span></p>
  5972. </td>
  5973. <td class="tablica">
  5974. <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</span></p>
  5975. </td>
  5976. <td class="tablica">
  5977. <p class="t-9-8-bez-uvl"><span class="bold">75.000.000</span></p>
  5978. </td>
  5979. <td class="tablica">
  5980. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  5981. </td>
  5982. <td class="tablica">
  5983. <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
  5984. </td>
  5985. <td class="tablica">
  5986. <p class="t-9-8-bez-uvl"><span class="bold">65.000.000</span></p>
  5987. </td>
  5988. </tr>
  5989. <tr>
  5990. <td class="tablica">
  5991. <p class="t-9-8-bez-uvl">383</p>
  5992. </td>
  5993. <td class="tablica">
  5994. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  5995. </td>
  5996. <td class="tablica">
  5997. <p class="t-9-8-bez-uvl">75.000.000</p>
  5998. </td>
  5999. <td class="tablica">
  6000. <p class="t-9-8-bez-uvl">0</p>
  6001. </td>
  6002. <td class="tablica">
  6003. <p class="t-9-8-bez-uvl">-10.000.000</p>
  6004. </td>
  6005. <td class="tablica">
  6006. <p class="t-9-8-bez-uvl">65.000.000</p>
  6007. </td>
  6008. </tr>
  6009. <tr>
  6010. <td class="tablica">
  6011. <p class="t-9-8-bez-uvl"><span class="bold">A539294</span></p>
  6012. </td>
  6013. <td class="tablica">
  6014. <p class="t-9-8-bez-uvl"><span class="bold">ZASTUPANJE PRED INOZEMNIM SUDOVIMA</span></p>
  6015. </td>
  6016. <td class="tablica">
  6017. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  6018. </td>
  6019. <td class="tablica">
  6020. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6021. </td>
  6022. <td class="tablica">
  6023. <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
  6024. </td>
  6025. <td class="tablica">
  6026. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  6027. </td>
  6028. </tr>
  6029. <tr>
  6030. <td class="tablica">
  6031. <p class="t-9-8-bez-uvl">323</p>
  6032. </td>
  6033. <td class="tablica">
  6034. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6035. </td>
  6036. <td class="tablica">
  6037. <p class="t-9-8-bez-uvl">2.000.000</p>
  6038. </td>
  6039. <td class="tablica">
  6040. <p class="t-9-8-bez-uvl">0</p>
  6041. </td>
  6042. <td class="tablica">
  6043. <p class="t-9-8-bez-uvl">-1.000.000</p>
  6044. </td>
  6045. <td class="tablica">
  6046. <p class="t-9-8-bez-uvl">1.000.000</p>
  6047. </td>
  6048. </tr>
  6049. <tr>
  6050. <td class="tablica">
  6051. <p class="t-9-8-bez-uvl"><span class="bold">3210</span></p>
  6052. </td>
  6053. <td class="tablica">
  6054. <p class="t-9-8-bez-uvl"><span class="bold">KREDITNI I JAMSTVENI PROGRAMI U GOSPODARSTVU</span></p>
  6055. </td>
  6056. <td class="tablica">
  6057. <p class="t-9-8-bez-uvl"><span class="bold">240.000.000</span></p>
  6058. </td>
  6059. <td class="tablica">
  6060. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6061. </td>
  6062. <td class="tablica">
  6063. <p class="t-9-8-bez-uvl"><span class="bold">-2.600.000</span></p>
  6064. </td>
  6065. <td class="tablica">
  6066. <p class="t-9-8-bez-uvl"><span class="bold">237.400.000</span></p>
  6067. </td>
  6068. </tr>
  6069. <tr>
  6070. <td class="tablica">
  6071. <p class="t-9-8-bez-uvl"><span class="bold">A544001</span></p>
  6072. </td>
  6073. <td class="tablica">
  6074. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAM POVLAŠTENOG FINANCIRANJA PO KREDITNIM PROGRAMIMA HBOR-a</span></p>
  6075. </td>
  6076. <td class="tablica">
  6077. <p class="t-9-8-bez-uvl"><span class="bold">240.000.000</span></p>
  6078. </td>
  6079. <td class="tablica">
  6080. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6081. </td>
  6082. <td class="tablica">
  6083. <p class="t-9-8-bez-uvl"><span class="bold">-2.600.000</span></p>
  6084. </td>
  6085. <td class="tablica">
  6086. <p class="t-9-8-bez-uvl"><span class="bold">237.400.000</span></p>
  6087. </td>
  6088. </tr>
  6089. <tr>
  6090. <td class="tablica">
  6091. <p class="t-9-8-bez-uvl">352</p>
  6092. </td>
  6093. <td class="tablica">
  6094. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  6095. </td>
  6096. <td class="tablica">
  6097. <p class="t-9-8-bez-uvl">240.000.000</p>
  6098. </td>
  6099. <td class="tablica">
  6100. <p class="t-9-8-bez-uvl">0</p>
  6101. </td>
  6102. <td class="tablica">
  6103. <p class="t-9-8-bez-uvl">-2.600.000</p>
  6104. </td>
  6105. <td class="tablica">
  6106. <p class="t-9-8-bez-uvl">237.400.000</p>
  6107. </td>
  6108. </tr>
  6109. <tr>
  6110. <td class="tablica">
  6111. <p class="t-9-8-bez-uvl"><span class="bold">3506</span></p>
  6112. </td>
  6113. <td class="tablica">
  6114. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE STAMBENE ŠTEDNJE</span></p>
  6115. </td>
  6116. <td class="tablica">
  6117. <p class="t-9-8-bez-uvl"><span class="bold">197.650.000</span></p>
  6118. </td>
  6119. <td class="tablica">
  6120. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6121. </td>
  6122. <td class="tablica">
  6123. <p class="t-9-8-bez-uvl"><span class="bold">-8.000.000</span></p>
  6124. </td>
  6125. <td class="tablica">
  6126. <p class="t-9-8-bez-uvl"><span class="bold">189.650.000</span></p>
  6127. </td>
  6128. </tr>
  6129. <tr>
  6130. <td class="tablica">
  6131. <p class="t-9-8-bez-uvl"><span class="bold">A539042</span></p>
  6132. </td>
  6133. <td class="tablica">
  6134. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE STAMBENE ŠTEDNJE</span></p>
  6135. </td>
  6136. <td class="tablica">
  6137. <p class="t-9-8-bez-uvl"><span class="bold">197.650.000</span></p>
  6138. </td>
  6139. <td class="tablica">
  6140. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6141. </td>
  6142. <td class="tablica">
  6143. <p class="t-9-8-bez-uvl"><span class="bold">-8.000.000</span></p>
  6144. </td>
  6145. <td class="tablica">
  6146. <p class="t-9-8-bez-uvl"><span class="bold">189.650.000</span></p>
  6147. </td>
  6148. </tr>
  6149. <tr>
  6150. <td class="tablica">
  6151. <p class="t-9-8-bez-uvl">386</p>
  6152. </td>
  6153. <td class="tablica">
  6154. <p class="t-9-8-bez-uvl">Kapitalne pomoći</p>
  6155. </td>
  6156. <td class="tablica">
  6157. <p class="t-9-8-bez-uvl">197.650.000</p>
  6158. </td>
  6159. <td class="tablica">
  6160. <p class="t-9-8-bez-uvl">0</p>
  6161. </td>
  6162. <td class="tablica">
  6163. <p class="t-9-8-bez-uvl">-8.000.000</p>
  6164. </td>
  6165. <td class="tablica">
  6166. <p class="t-9-8-bez-uvl">189.650.000</p>
  6167. </td>
  6168. </tr>
  6169. <tr>
  6170. <td class="tablica">
  6171. <p class="t-9-8-bez-uvl"><span class="bold">3914</span></p>
  6172. </td>
  6173. <td class="tablica">
  6174. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ŠPORTA RUKOMETNE ŠPORTSKE DVORANE</span></p>
  6175. </td>
  6176. <td class="tablica">
  6177. <p class="t-9-8-bez-uvl"><span class="bold">55.000.000</span></p>
  6178. </td>
  6179. <td class="tablica">
  6180. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6181. </td>
  6182. <td class="tablica">
  6183. <p class="t-9-8-bez-uvl"><span class="bold">-1.500.000</span></p>
  6184. </td>
  6185. <td class="tablica">
  6186. <p class="t-9-8-bez-uvl"><span class="bold">53.500.000</span></p>
  6187. </td>
  6188. </tr>
  6189. <tr>
  6190. <td class="tablica">
  6191. <p class="t-9-8-bez-uvl"><span class="bold">A544018</span></p>
  6192. </td>
  6193. <td class="tablica">
  6194. <p class="t-9-8-bez-uvl"><span class="bold">REALIZACIJA SPORAZUMA O FINANCIRANJU ZAKUPNINE ZA GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU</span></p>
  6195. </td>
  6196. <td class="tablica">
  6197. <p class="t-9-8-bez-uvl"><span class="bold">55.000.000</span></p>
  6198. </td>
  6199. <td class="tablica">
  6200. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6201. </td>
  6202. <td class="tablica">
  6203. <p class="t-9-8-bez-uvl"><span class="bold">-1.500.000</span></p>
  6204. </td>
  6205. <td class="tablica">
  6206. <p class="t-9-8-bez-uvl"><span class="bold">53.500.000</span></p>
  6207. </td>
  6208. </tr>
  6209. <tr>
  6210. <td class="tablica">
  6211. <p class="t-9-8-bez-uvl">363</p>
  6212. </td>
  6213. <td class="tablica">
  6214. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  6215. </td>
  6216. <td class="tablica">
  6217. <p class="t-9-8-bez-uvl">55.000.000</p>
  6218. </td>
  6219. <td class="tablica">
  6220. <p class="t-9-8-bez-uvl">0</p>
  6221. </td>
  6222. <td class="tablica">
  6223. <p class="t-9-8-bez-uvl">-1.500.000</p>
  6224. </td>
  6225. <td class="tablica">
  6226. <p class="t-9-8-bez-uvl">53.500.000</p>
  6227. </td>
  6228. </tr>
  6229. <tr>
  6230. <td class="tablica">
  6231. <p class="t-9-8-bez-uvl"><span class="bold">4004</span></p>
  6232. </td>
  6233. <td class="tablica">
  6234. <p class="t-9-8-bez-uvl"><span class="bold">POTPORE ORGANIZACIJAMA KUĆANSTVIMA I GOSPODARSTVU</span></p>
  6235. </td>
  6236. <td class="tablica">
  6237. <p class="t-9-8-bez-uvl"><span class="bold">154.000.000</span></p>
  6238. </td>
  6239. <td class="tablica">
  6240. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6241. </td>
  6242. <td class="tablica">
  6243. <p class="t-9-8-bez-uvl"><span class="bold">-12.000.000</span></p>
  6244. </td>
  6245. <td class="tablica">
  6246. <p class="t-9-8-bez-uvl"><span class="bold">142.000.000</span></p>
  6247. </td>
  6248. </tr>
  6249. <tr>
  6250. <td class="tablica">
  6251. <p class="t-9-8-bez-uvl"><span class="bold">T538034</span></p>
  6252. </td>
  6253. <td class="tablica">
  6254. <p class="t-9-8-bez-uvl"><span class="bold">STRUKTURNE POTPORE SEKTORU STANOVNIŠTVA I GOSPODARSTVA</span></p>
  6255. </td>
  6256. <td class="tablica">
  6257. <p class="t-9-8-bez-uvl"><span class="bold">154.000.000</span></p>
  6258. </td>
  6259. <td class="tablica">
  6260. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6261. </td>
  6262. <td class="tablica">
  6263. <p class="t-9-8-bez-uvl"><span class="bold">-12.000.000</span></p>
  6264. </td>
  6265. <td class="tablica">
  6266. <p class="t-9-8-bez-uvl"><span class="bold">142.000.000</span></p>
  6267. </td>
  6268. </tr>
  6269. <tr>
  6270. <td class="tablica">
  6271. <p class="t-9-8-bez-uvl">372</p>
  6272. </td>
  6273. <td class="tablica">
  6274. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  6275. </td>
  6276. <td class="tablica">
  6277. <p class="t-9-8-bez-uvl">154.000.000</p>
  6278. </td>
  6279. <td class="tablica">
  6280. <p class="t-9-8-bez-uvl">0</p>
  6281. </td>
  6282. <td class="tablica">
  6283. <p class="t-9-8-bez-uvl">-12.000.000</p>
  6284. </td>
  6285. <td class="tablica">
  6286. <p class="t-9-8-bez-uvl">142.000.000</p>
  6287. </td>
  6288. </tr>
  6289. <tr>
  6290. <td class="tablica">
  6291. <p class="t-9-8-bez-uvl"><span class="bold">4202</span></p>
  6292. </td>
  6293. <td class="tablica">
  6294. <p class="t-9-8-bez-uvl"><span class="bold">SERVISIRANJE VANJSKOG DUGA</span></p>
  6295. </td>
  6296. <td class="tablica">
  6297. <p class="t-9-8-bez-uvl"><span class="bold">2.061.276.062</span></p>
  6298. </td>
  6299. <td class="tablica">
  6300. <p class="t-9-8-bez-uvl"><span class="bold">96.471.278</span></p>
  6301. </td>
  6302. <td class="tablica">
  6303. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6304. </td>
  6305. <td class="tablica">
  6306. <p class="t-9-8-bez-uvl"><span class="bold">2.157.747.340</span></p>
  6307. </td>
  6308. </tr>
  6309. <tr>
  6310. <td class="tablica">
  6311. <p class="t-9-8-bez-uvl"><span class="bold">A539153</span></p>
  6312. </td>
  6313. <td class="tablica">
  6314. <p class="t-9-8-bez-uvl"><span class="bold">IZDANE OBVEZNICE U INOZEMSTVU</span></p>
  6315. </td>
  6316. <td class="tablica">
  6317. <p class="t-9-8-bez-uvl"><span class="bold">2.061.276.062</span></p>
  6318. </td>
  6319. <td class="tablica">
  6320. <p class="t-9-8-bez-uvl"><span class="bold">96.471.278</span></p>
  6321. </td>
  6322. <td class="tablica">
  6323. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6324. </td>
  6325. <td class="tablica">
  6326. <p class="t-9-8-bez-uvl"><span class="bold">2.157.747.340</span></p>
  6327. </td>
  6328. </tr>
  6329. <tr>
  6330. <td class="tablica">
  6331. <p class="t-9-8-bez-uvl">341</p>
  6332. </td>
  6333. <td class="tablica">
  6334. <p class="t-9-8-bez-uvl">Kamate za izdane vrijednosne papire</p>
  6335. </td>
  6336. <td class="tablica">
  6337. <p class="t-9-8-bez-uvl">2.061.276.062</p>
  6338. </td>
  6339. <td class="tablica">
  6340. <p class="t-9-8-bez-uvl">96.471.278</p>
  6341. </td>
  6342. <td class="tablica">
  6343. <p class="t-9-8-bez-uvl">0</p>
  6344. </td>
  6345. <td class="tablica">
  6346. <p class="t-9-8-bez-uvl">2.157.747.340</p>
  6347. </td>
  6348. </tr>
  6349. <tr>
  6350. <td class="tablica">
  6351. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02510</span></p>
  6352. </td>
  6353. <td class="tablica">
  6354. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Carinska uprava</span></p>
  6355. </td>
  6356. <td class="tablica">
  6357. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">540.066.950</span></p>
  6358. </td>
  6359. <td class="tablica">
  6360. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.370.000</span></p>
  6361. </td>
  6362. <td class="tablica">
  6363. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-9.970.000</span></p>
  6364. </td>
  6365. <td class="tablica">
  6366. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">532.466.950</span></p>
  6367. </td>
  6368. </tr>
  6369. <tr>
  6370. <td class="tablica">
  6371. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  6372. </td>
  6373. <td class="tablica">
  6374. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  6375. </td>
  6376. <td class="tablica">
  6377. <p class="t-9-8-bez-uvl"><span class="bold">540.066.950</span></p>
  6378. </td>
  6379. <td class="tablica">
  6380. <p class="t-9-8-bez-uvl"><span class="bold">2.370.000</span></p>
  6381. </td>
  6382. <td class="tablica">
  6383. <p class="t-9-8-bez-uvl"><span class="bold">-9.970.000</span></p>
  6384. </td>
  6385. <td class="tablica">
  6386. <p class="t-9-8-bez-uvl"><span class="bold">532.466.950</span></p>
  6387. </td>
  6388. </tr>
  6389. <tr>
  6390. <td class="tablica">
  6391. <p class="t-9-8-bez-uvl"><span class="bold">A540000</span></p>
  6392. </td>
  6393. <td class="tablica">
  6394. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE</span></p>
  6395. </td>
  6396. <td class="tablica">
  6397. <p class="t-9-8-bez-uvl"><span class="bold">414.907.950</span></p>
  6398. </td>
  6399. <td class="tablica">
  6400. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  6401. </td>
  6402. <td class="tablica">
  6403. <p class="t-9-8-bez-uvl"><span class="bold">-5.185.000</span></p>
  6404. </td>
  6405. <td class="tablica">
  6406. <p class="t-9-8-bez-uvl"><span class="bold">411.722.950</span></p>
  6407. </td>
  6408. </tr>
  6409. <tr>
  6410. <td class="tablica">
  6411. <p class="t-9-8-bez-uvl">311</p>
  6412. </td>
  6413. <td class="tablica">
  6414. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  6415. </td>
  6416. <td class="tablica">
  6417. <p class="t-9-8-bez-uvl">307.850.000</p>
  6418. </td>
  6419. <td class="tablica">
  6420. <p class="t-9-8-bez-uvl">0</p>
  6421. </td>
  6422. <td class="tablica">
  6423. <p class="t-9-8-bez-uvl">-1.000.000</p>
  6424. </td>
  6425. <td class="tablica">
  6426. <p class="t-9-8-bez-uvl">306.850.000</p>
  6427. </td>
  6428. </tr>
  6429. <tr>
  6430. <td class="tablica">
  6431. <p class="t-9-8-bez-uvl">312</p>
  6432. </td>
  6433. <td class="tablica">
  6434. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6435. </td>
  6436. <td class="tablica">
  6437. <p class="t-9-8-bez-uvl">12.200.000</p>
  6438. </td>
  6439. <td class="tablica">
  6440. <p class="t-9-8-bez-uvl">2.000.000</p>
  6441. </td>
  6442. <td class="tablica">
  6443. <p class="t-9-8-bez-uvl">0</p>
  6444. </td>
  6445. <td class="tablica">
  6446. <p class="t-9-8-bez-uvl">14.200.000</p>
  6447. </td>
  6448. </tr>
  6449. <tr>
  6450. <td class="tablica">
  6451. <p class="t-9-8-bez-uvl">321</p>
  6452. </td>
  6453. <td class="tablica">
  6454. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  6455. </td>
  6456. <td class="tablica">
  6457. <p class="t-9-8-bez-uvl">27.572.000</p>
  6458. </td>
  6459. <td class="tablica">
  6460. <p class="t-9-8-bez-uvl">0</p>
  6461. </td>
  6462. <td class="tablica">
  6463. <p class="t-9-8-bez-uvl">-150.000</p>
  6464. </td>
  6465. <td class="tablica">
  6466. <p class="t-9-8-bez-uvl">27.422.000</p>
  6467. </td>
  6468. </tr>
  6469. <tr>
  6470. <td class="tablica">
  6471. <p class="t-9-8-bez-uvl">322</p>
  6472. </td>
  6473. <td class="tablica">
  6474. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  6475. </td>
  6476. <td class="tablica">
  6477. <p class="t-9-8-bez-uvl">19.798.050</p>
  6478. </td>
  6479. <td class="tablica">
  6480. <p class="t-9-8-bez-uvl">0</p>
  6481. </td>
  6482. <td class="tablica">
  6483. <p class="t-9-8-bez-uvl">-1.270.000</p>
  6484. </td>
  6485. <td class="tablica">
  6486. <p class="t-9-8-bez-uvl">18.528.050</p>
  6487. </td>
  6488. </tr>
  6489. <tr>
  6490. <td class="tablica">
  6491. <p class="t-9-8-bez-uvl">323</p>
  6492. </td>
  6493. <td class="tablica">
  6494. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6495. </td>
  6496. <td class="tablica">
  6497. <p class="t-9-8-bez-uvl">45.212.900</p>
  6498. </td>
  6499. <td class="tablica">
  6500. <p class="t-9-8-bez-uvl">0</p>
  6501. </td>
  6502. <td class="tablica">
  6503. <p class="t-9-8-bez-uvl">-1.910.000</p>
  6504. </td>
  6505. <td class="tablica">
  6506. <p class="t-9-8-bez-uvl">43.302.900</p>
  6507. </td>
  6508. </tr>
  6509. <tr>
  6510. <td class="tablica">
  6511. <p class="t-9-8-bez-uvl">329</p>
  6512. </td>
  6513. <td class="tablica">
  6514. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  6515. </td>
  6516. <td class="tablica">
  6517. <p class="t-9-8-bez-uvl">2.265.000</p>
  6518. </td>
  6519. <td class="tablica">
  6520. <p class="t-9-8-bez-uvl">0</p>
  6521. </td>
  6522. <td class="tablica">
  6523. <p class="t-9-8-bez-uvl">-850.000</p>
  6524. </td>
  6525. <td class="tablica">
  6526. <p class="t-9-8-bez-uvl">1.415.000</p>
  6527. </td>
  6528. </tr>
  6529. <tr>
  6530. <td class="tablica">
  6531. <p class="t-9-8-bez-uvl">343</p>
  6532. </td>
  6533. <td class="tablica">
  6534. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  6535. </td>
  6536. <td class="tablica">
  6537. <p class="t-9-8-bez-uvl">10.000</p>
  6538. </td>
  6539. <td class="tablica">
  6540. <p class="t-9-8-bez-uvl">0</p>
  6541. </td>
  6542. <td class="tablica">
  6543. <p class="t-9-8-bez-uvl">-5.000</p>
  6544. </td>
  6545. <td class="tablica">
  6546. <p class="t-9-8-bez-uvl">5.000</p>
  6547. </td>
  6548. </tr>
  6549. <tr>
  6550. <td class="tablica">
  6551. <p class="t-9-8-bez-uvl"><span class="bold">A540005</span></p>
  6552. </td>
  6553. <td class="tablica">
  6554. <p class="t-9-8-bez-uvl"><span class="bold">ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE</span></p>
  6555. </td>
  6556. <td class="tablica">
  6557. <p class="t-9-8-bez-uvl"><span class="bold">123.671.000</span></p>
  6558. </td>
  6559. <td class="tablica">
  6560. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6561. </td>
  6562. <td class="tablica">
  6563. <p class="t-9-8-bez-uvl"><span class="bold">-4.745.000</span></p>
  6564. </td>
  6565. <td class="tablica">
  6566. <p class="t-9-8-bez-uvl"><span class="bold">118.926.000</span></p>
  6567. </td>
  6568. </tr>
  6569. <tr>
  6570. <td class="tablica">
  6571. <p class="t-9-8-bez-uvl">321</p>
  6572. </td>
  6573. <td class="tablica">
  6574. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  6575. </td>
  6576. <td class="tablica">
  6577. <p class="t-9-8-bez-uvl">15.000</p>
  6578. </td>
  6579. <td class="tablica">
  6580. <p class="t-9-8-bez-uvl">0</p>
  6581. </td>
  6582. <td class="tablica">
  6583. <p class="t-9-8-bez-uvl">-10.000</p>
  6584. </td>
  6585. <td class="tablica">
  6586. <p class="t-9-8-bez-uvl">5.000</p>
  6587. </td>
  6588. </tr>
  6589. <tr>
  6590. <td class="tablica">
  6591. <p class="t-9-8-bez-uvl">323</p>
  6592. </td>
  6593. <td class="tablica">
  6594. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6595. </td>
  6596. <td class="tablica">
  6597. <p class="t-9-8-bez-uvl">105.167.000</p>
  6598. </td>
  6599. <td class="tablica">
  6600. <p class="t-9-8-bez-uvl">0</p>
  6601. </td>
  6602. <td class="tablica">
  6603. <p class="t-9-8-bez-uvl">-3.675.000</p>
  6604. </td>
  6605. <td class="tablica">
  6606. <p class="t-9-8-bez-uvl">101.492.000</p>
  6607. </td>
  6608. </tr>
  6609. <tr>
  6610. <td class="tablica">
  6611. <p class="t-9-8-bez-uvl">412</p>
  6612. </td>
  6613. <td class="tablica">
  6614. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  6615. </td>
  6616. <td class="tablica">
  6617. <p class="t-9-8-bez-uvl">1.590.000</p>
  6618. </td>
  6619. <td class="tablica">
  6620. <p class="t-9-8-bez-uvl">0</p>
  6621. </td>
  6622. <td class="tablica">
  6623. <p class="t-9-8-bez-uvl">-210.000</p>
  6624. </td>
  6625. <td class="tablica">
  6626. <p class="t-9-8-bez-uvl">1.380.000</p>
  6627. </td>
  6628. </tr>
  6629. <tr>
  6630. <td class="tablica">
  6631. <p class="t-9-8-bez-uvl">422</p>
  6632. </td>
  6633. <td class="tablica">
  6634. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  6635. </td>
  6636. <td class="tablica">
  6637. <p class="t-9-8-bez-uvl">16.899.000</p>
  6638. </td>
  6639. <td class="tablica">
  6640. <p class="t-9-8-bez-uvl">0</p>
  6641. </td>
  6642. <td class="tablica">
  6643. <p class="t-9-8-bez-uvl">-850.000</p>
  6644. </td>
  6645. <td class="tablica">
  6646. <p class="t-9-8-bez-uvl">16.049.000</p>
  6647. </td>
  6648. </tr>
  6649. <tr>
  6650. <td class="tablica">
  6651. <p class="t-9-8-bez-uvl"><span class="bold">K310009</span></p>
  6652. </td>
  6653. <td class="tablica">
  6654. <p class="t-9-8-bez-uvl"><span class="bold">MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE</span></p>
  6655. </td>
  6656. <td class="tablica">
  6657. <p class="t-9-8-bez-uvl"><span class="bold">1.488.000</span></p>
  6658. </td>
  6659. <td class="tablica">
  6660. <p class="t-9-8-bez-uvl"><span class="bold">370.000</span></p>
  6661. </td>
  6662. <td class="tablica">
  6663. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  6664. </td>
  6665. <td class="tablica">
  6666. <p class="t-9-8-bez-uvl"><span class="bold">1.818.000</span></p>
  6667. </td>
  6668. </tr>
  6669. <tr>
  6670. <td class="tablica">
  6671. <p class="t-9-8-bez-uvl">422</p>
  6672. </td>
  6673. <td class="tablica">
  6674. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  6675. </td>
  6676. <td class="tablica">
  6677. <p class="t-9-8-bez-uvl">1.408.000</p>
  6678. </td>
  6679. <td class="tablica">
  6680. <p class="t-9-8-bez-uvl">370.000</p>
  6681. </td>
  6682. <td class="tablica">
  6683. <p class="t-9-8-bez-uvl">0</p>
  6684. </td>
  6685. <td class="tablica">
  6686. <p class="t-9-8-bez-uvl">1.778.000</p>
  6687. </td>
  6688. </tr>
  6689. <tr>
  6690. <td class="tablica">
  6691. <p class="t-9-8-bez-uvl">425</p>
  6692. </td>
  6693. <td class="tablica">
  6694. <p class="t-9-8-bez-uvl">Višegodišnji nasadi i osnovno stado</p>
  6695. </td>
  6696. <td class="tablica">
  6697. <p class="t-9-8-bez-uvl">80.000</p>
  6698. </td>
  6699. <td class="tablica">
  6700. <p class="t-9-8-bez-uvl">0</p>
  6701. </td>
  6702. <td class="tablica">
  6703. <p class="t-9-8-bez-uvl">-40.000</p>
  6704. </td>
  6705. <td class="tablica">
  6706. <p class="t-9-8-bez-uvl">40.000</p>
  6707. </td>
  6708. </tr>
  6709. <tr>
  6710. <td class="tablica">
  6711. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02515</span></p>
  6712. </td>
  6713. <td class="tablica">
  6714. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Porezna uprava</span></p>
  6715. </td>
  6716. <td class="tablica">
  6717. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">326.616.400</span></p>
  6718. </td>
  6719. <td class="tablica">
  6720. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">8.100.000</span></p>
  6721. </td>
  6722. <td class="tablica">
  6723. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-8.100.000</span></p>
  6724. </td>
  6725. <td class="tablica">
  6726. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">326.616.400</span></p>
  6727. </td>
  6728. </tr>
  6729. <tr>
  6730. <td class="tablica">
  6731. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  6732. </td>
  6733. <td class="tablica">
  6734. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  6735. </td>
  6736. <td class="tablica">
  6737. <p class="t-9-8-bez-uvl"><span class="bold">326.616.400</span></p>
  6738. </td>
  6739. <td class="tablica">
  6740. <p class="t-9-8-bez-uvl"><span class="bold">8.100.000</span></p>
  6741. </td>
  6742. <td class="tablica">
  6743. <p class="t-9-8-bez-uvl"><span class="bold">-8.100.000</span></p>
  6744. </td>
  6745. <td class="tablica">
  6746. <p class="t-9-8-bez-uvl"><span class="bold">326.616.400</span></p>
  6747. </td>
  6748. </tr>
  6749. <tr>
  6750. <td class="tablica">
  6751. <p class="t-9-8-bez-uvl"><span class="bold">A541000</span></p>
  6752. </td>
  6753. <td class="tablica">
  6754. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE</span></p>
  6755. </td>
  6756. <td class="tablica">
  6757. <p class="t-9-8-bez-uvl"><span class="bold">301.816.400</span></p>
  6758. </td>
  6759. <td class="tablica">
  6760. <p class="t-9-8-bez-uvl"><span class="bold">8.100.000</span></p>
  6761. </td>
  6762. <td class="tablica">
  6763. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6764. </td>
  6765. <td class="tablica">
  6766. <p class="t-9-8-bez-uvl"><span class="bold">309.916.400</span></p>
  6767. </td>
  6768. </tr>
  6769. <tr>
  6770. <td class="tablica">
  6771. <p class="t-9-8-bez-uvl">321</p>
  6772. </td>
  6773. <td class="tablica">
  6774. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  6775. </td>
  6776. <td class="tablica">
  6777. <p class="t-9-8-bez-uvl">34.900.000</p>
  6778. </td>
  6779. <td class="tablica">
  6780. <p class="t-9-8-bez-uvl">200.000</p>
  6781. </td>
  6782. <td class="tablica">
  6783. <p class="t-9-8-bez-uvl">0</p>
  6784. </td>
  6785. <td class="tablica">
  6786. <p class="t-9-8-bez-uvl">35.100.000</p>
  6787. </td>
  6788. </tr>
  6789. <tr>
  6790. <td class="tablica">
  6791. <p class="t-9-8-bez-uvl">322</p>
  6792. </td>
  6793. <td class="tablica">
  6794. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  6795. </td>
  6796. <td class="tablica">
  6797. <p class="t-9-8-bez-uvl">37.816.400</p>
  6798. </td>
  6799. <td class="tablica">
  6800. <p class="t-9-8-bez-uvl">1.000.000</p>
  6801. </td>
  6802. <td class="tablica">
  6803. <p class="t-9-8-bez-uvl">0</p>
  6804. </td>
  6805. <td class="tablica">
  6806. <p class="t-9-8-bez-uvl">38.816.400</p>
  6807. </td>
  6808. </tr>
  6809. <tr>
  6810. <td class="tablica">
  6811. <p class="t-9-8-bez-uvl">323</p>
  6812. </td>
  6813. <td class="tablica">
  6814. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  6815. </td>
  6816. <td class="tablica">
  6817. <p class="t-9-8-bez-uvl">229.100.000</p>
  6818. </td>
  6819. <td class="tablica">
  6820. <p class="t-9-8-bez-uvl">6.900.000</p>
  6821. </td>
  6822. <td class="tablica">
  6823. <p class="t-9-8-bez-uvl">0</p>
  6824. </td>
  6825. <td class="tablica">
  6826. <p class="t-9-8-bez-uvl">236.000.000</p>
  6827. </td>
  6828. </tr>
  6829. <tr>
  6830. <td class="tablica">
  6831. <p class="t-9-8-bez-uvl"><span class="bold">K270151</span></p>
  6832. </td>
  6833. <td class="tablica">
  6834. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
  6835. </td>
  6836. <td class="tablica">
  6837. <p class="t-9-8-bez-uvl"><span class="bold">6.000.000</span></p>
  6838. </td>
  6839. <td class="tablica">
  6840. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6841. </td>
  6842. <td class="tablica">
  6843. <p class="t-9-8-bez-uvl"><span class="bold">-1.200.000</span></p>
  6844. </td>
  6845. <td class="tablica">
  6846. <p class="t-9-8-bez-uvl"><span class="bold">4.800.000</span></p>
  6847. </td>
  6848. </tr>
  6849. <tr>
  6850. <td class="tablica">
  6851. <p class="t-9-8-bez-uvl">422</p>
  6852. </td>
  6853. <td class="tablica">
  6854. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  6855. </td>
  6856. <td class="tablica">
  6857. <p class="t-9-8-bez-uvl">6.000.000</p>
  6858. </td>
  6859. <td class="tablica">
  6860. <p class="t-9-8-bez-uvl">0</p>
  6861. </td>
  6862. <td class="tablica">
  6863. <p class="t-9-8-bez-uvl">-1.200.000</p>
  6864. </td>
  6865. <td class="tablica">
  6866. <p class="t-9-8-bez-uvl">4.800.000</p>
  6867. </td>
  6868. </tr>
  6869. <tr>
  6870. <td class="tablica">
  6871. <p class="t-9-8-bez-uvl"><span class="bold">K270160</span></p>
  6872. </td>
  6873. <td class="tablica">
  6874. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA POREZNE UPRAVE</span></p>
  6875. </td>
  6876. <td class="tablica">
  6877. <p class="t-9-8-bez-uvl"><span class="bold">18.800.000</span></p>
  6878. </td>
  6879. <td class="tablica">
  6880. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6881. </td>
  6882. <td class="tablica">
  6883. <p class="t-9-8-bez-uvl"><span class="bold">-6.900.000</span></p>
  6884. </td>
  6885. <td class="tablica">
  6886. <p class="t-9-8-bez-uvl"><span class="bold">11.900.000</span></p>
  6887. </td>
  6888. </tr>
  6889. <tr>
  6890. <td class="tablica">
  6891. <p class="t-9-8-bez-uvl">412</p>
  6892. </td>
  6893. <td class="tablica">
  6894. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  6895. </td>
  6896. <td class="tablica">
  6897. <p class="t-9-8-bez-uvl">2.000.000</p>
  6898. </td>
  6899. <td class="tablica">
  6900. <p class="t-9-8-bez-uvl">0</p>
  6901. </td>
  6902. <td class="tablica">
  6903. <p class="t-9-8-bez-uvl">-400.000</p>
  6904. </td>
  6905. <td class="tablica">
  6906. <p class="t-9-8-bez-uvl">1.600.000</p>
  6907. </td>
  6908. </tr>
  6909. <tr>
  6910. <td class="tablica">
  6911. <p class="t-9-8-bez-uvl">422</p>
  6912. </td>
  6913. <td class="tablica">
  6914. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  6915. </td>
  6916. <td class="tablica">
  6917. <p class="t-9-8-bez-uvl">14.800.000</p>
  6918. </td>
  6919. <td class="tablica">
  6920. <p class="t-9-8-bez-uvl">0</p>
  6921. </td>
  6922. <td class="tablica">
  6923. <p class="t-9-8-bez-uvl">-6.000.000</p>
  6924. </td>
  6925. <td class="tablica">
  6926. <p class="t-9-8-bez-uvl">8.800.000</p>
  6927. </td>
  6928. </tr>
  6929. <tr>
  6930. <td class="tablica">
  6931. <p class="t-9-8-bez-uvl">426</p>
  6932. </td>
  6933. <td class="tablica">
  6934. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  6935. </td>
  6936. <td class="tablica">
  6937. <p class="t-9-8-bez-uvl">2.000.000</p>
  6938. </td>
  6939. <td class="tablica">
  6940. <p class="t-9-8-bez-uvl">0</p>
  6941. </td>
  6942. <td class="tablica">
  6943. <p class="t-9-8-bez-uvl">-500.000</p>
  6944. </td>
  6945. <td class="tablica">
  6946. <p class="t-9-8-bez-uvl">1.500.000</p>
  6947. </td>
  6948. </tr>
  6949. <tr>
  6950. <td class="tablica">
  6951. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02520</span></p>
  6952. </td>
  6953. <td class="tablica">
  6954. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Financijska policija</span></p>
  6955. </td>
  6956. <td class="tablica">
  6957. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.416.573</span></p>
  6958. </td>
  6959. <td class="tablica">
  6960. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">250.000</span></p>
  6961. </td>
  6962. <td class="tablica">
  6963. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-250.000</span></p>
  6964. </td>
  6965. <td class="tablica">
  6966. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.416.573</span></p>
  6967. </td>
  6968. </tr>
  6969. <tr>
  6970. <td class="tablica">
  6971. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  6972. </td>
  6973. <td class="tablica">
  6974. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  6975. </td>
  6976. <td class="tablica">
  6977. <p class="t-9-8-bez-uvl"><span class="bold">1.416.573</span></p>
  6978. </td>
  6979. <td class="tablica">
  6980. <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
  6981. </td>
  6982. <td class="tablica">
  6983. <p class="t-9-8-bez-uvl"><span class="bold">-250.000</span></p>
  6984. </td>
  6985. <td class="tablica">
  6986. <p class="t-9-8-bez-uvl"><span class="bold">1.416.573</span></p>
  6987. </td>
  6988. </tr>
  6989. <tr>
  6990. <td class="tablica">
  6991. <p class="t-9-8-bez-uvl"><span class="bold">A542000</span></p>
  6992. </td>
  6993. <td class="tablica">
  6994. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE FINANCIJSKE POLICIJE</span></p>
  6995. </td>
  6996. <td class="tablica">
  6997. <p class="t-9-8-bez-uvl"><span class="bold">1.316.573</span></p>
  6998. </td>
  6999. <td class="tablica">
  7000. <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
  7001. </td>
  7002. <td class="tablica">
  7003. <p class="t-9-8-bez-uvl"><span class="bold">-200.000</span></p>
  7004. </td>
  7005. <td class="tablica">
  7006. <p class="t-9-8-bez-uvl"><span class="bold">1.366.573</span></p>
  7007. </td>
  7008. </tr>
  7009. <tr>
  7010. <td class="tablica">
  7011. <p class="t-9-8-bez-uvl">312</p>
  7012. </td>
  7013. <td class="tablica">
  7014. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7015. </td>
  7016. <td class="tablica">
  7017. <p class="t-9-8-bez-uvl">450.000</p>
  7018. </td>
  7019. <td class="tablica">
  7020. <p class="t-9-8-bez-uvl">250.000</p>
  7021. </td>
  7022. <td class="tablica">
  7023. <p class="t-9-8-bez-uvl">0</p>
  7024. </td>
  7025. <td class="tablica">
  7026. <p class="t-9-8-bez-uvl">700.000</p>
  7027. </td>
  7028. </tr>
  7029. <tr>
  7030. <td class="tablica">
  7031. <p class="t-9-8-bez-uvl">322</p>
  7032. </td>
  7033. <td class="tablica">
  7034. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  7035. </td>
  7036. <td class="tablica">
  7037. <p class="t-9-8-bez-uvl">866.573</p>
  7038. </td>
  7039. <td class="tablica">
  7040. <p class="t-9-8-bez-uvl">0</p>
  7041. </td>
  7042. <td class="tablica">
  7043. <p class="t-9-8-bez-uvl">-200.000</p>
  7044. </td>
  7045. <td class="tablica">
  7046. <p class="t-9-8-bez-uvl">666.573</p>
  7047. </td>
  7048. </tr>
  7049. <tr>
  7050. <td class="tablica">
  7051. <p class="t-9-8-bez-uvl"><span class="bold">K542004</span></p>
  7052. </td>
  7053. <td class="tablica">
  7054. <p class="t-9-8-bez-uvl"><span class="bold">OBJEKTI ZA POTREBE FINANCIJSKE POLICIJE</span></p>
  7055. </td>
  7056. <td class="tablica">
  7057. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  7058. </td>
  7059. <td class="tablica">
  7060. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7061. </td>
  7062. <td class="tablica">
  7063. <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
  7064. </td>
  7065. <td class="tablica">
  7066. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  7067. </td>
  7068. </tr>
  7069. <tr>
  7070. <td class="tablica">
  7071. <p class="t-9-8-bez-uvl">412</p>
  7072. </td>
  7073. <td class="tablica">
  7074. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  7075. </td>
  7076. <td class="tablica">
  7077. <p class="t-9-8-bez-uvl">100.000</p>
  7078. </td>
  7079. <td class="tablica">
  7080. <p class="t-9-8-bez-uvl">0</p>
  7081. </td>
  7082. <td class="tablica">
  7083. <p class="t-9-8-bez-uvl">-50.000</p>
  7084. </td>
  7085. <td class="tablica">
  7086. <p class="t-9-8-bez-uvl">50.000</p>
  7087. </td>
  7088. </tr>
  7089. <tr>
  7090. <td class="tablica">
  7091. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02535</span></p>
  7092. </td>
  7093. <td class="tablica">
  7094. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
  7095. </td>
  7096. <td class="tablica">
  7097. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">29.062.512</span></p>
  7098. </td>
  7099. <td class="tablica">
  7100. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">424.000</span></p>
  7101. </td>
  7102. <td class="tablica">
  7103. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-424.000</span></p>
  7104. </td>
  7105. <td class="tablica">
  7106. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">29.062.512</span></p>
  7107. </td>
  7108. </tr>
  7109. <tr>
  7110. <td class="tablica">
  7111. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  7112. </td>
  7113. <td class="tablica">
  7114. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  7115. </td>
  7116. <td class="tablica">
  7117. <p class="t-9-8-bez-uvl"><span class="bold">29.062.512</span></p>
  7118. </td>
  7119. <td class="tablica">
  7120. <p class="t-9-8-bez-uvl"><span class="bold">424.000</span></p>
  7121. </td>
  7122. <td class="tablica">
  7123. <p class="t-9-8-bez-uvl"><span class="bold">-424.000</span></p>
  7124. </td>
  7125. <td class="tablica">
  7126. <p class="t-9-8-bez-uvl"><span class="bold">29.062.512</span></p>
  7127. </td>
  7128. </tr>
  7129. <tr>
  7130. <td class="tablica">
  7131. <p class="t-9-8-bez-uvl"><span class="bold">A825001</span></p>
  7132. </td>
  7133. <td class="tablica">
  7134. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE</span></p>
  7135. </td>
  7136. <td class="tablica">
  7137. <p class="t-9-8-bez-uvl"><span class="bold">28.202.512</span></p>
  7138. </td>
  7139. <td class="tablica">
  7140. <p class="t-9-8-bez-uvl"><span class="bold">424.000</span></p>
  7141. </td>
  7142. <td class="tablica">
  7143. <p class="t-9-8-bez-uvl"><span class="bold">-248.000</span></p>
  7144. </td>
  7145. <td class="tablica">
  7146. <p class="t-9-8-bez-uvl"><span class="bold">28.378.512</span></p>
  7147. </td>
  7148. </tr>
  7149. <tr>
  7150. <td class="tablica">
  7151. <p class="t-9-8-bez-uvl">311</p>
  7152. </td>
  7153. <td class="tablica">
  7154. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7155. </td>
  7156. <td class="tablica">
  7157. <p class="t-9-8-bez-uvl">19.227.818</p>
  7158. </td>
  7159. <td class="tablica">
  7160. <p class="t-9-8-bez-uvl">0</p>
  7161. </td>
  7162. <td class="tablica">
  7163. <p class="t-9-8-bez-uvl">-150.000</p>
  7164. </td>
  7165. <td class="tablica">
  7166. <p class="t-9-8-bez-uvl">19.077.818</p>
  7167. </td>
  7168. </tr>
  7169. <tr>
  7170. <td class="tablica">
  7171. <p class="t-9-8-bez-uvl">312</p>
  7172. </td>
  7173. <td class="tablica">
  7174. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7175. </td>
  7176. <td class="tablica">
  7177. <p class="t-9-8-bez-uvl">440.000</p>
  7178. </td>
  7179. <td class="tablica">
  7180. <p class="t-9-8-bez-uvl">150.000</p>
  7181. </td>
  7182. <td class="tablica">
  7183. <p class="t-9-8-bez-uvl">0</p>
  7184. </td>
  7185. <td class="tablica">
  7186. <p class="t-9-8-bez-uvl">590.000</p>
  7187. </td>
  7188. </tr>
  7189. <tr>
  7190. <td class="tablica">
  7191. <p class="t-9-8-bez-uvl">321</p>
  7192. </td>
  7193. <td class="tablica">
  7194. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  7195. </td>
  7196. <td class="tablica">
  7197. <p class="t-9-8-bez-uvl">868.231</p>
  7198. </td>
  7199. <td class="tablica">
  7200. <p class="t-9-8-bez-uvl">143.000</p>
  7201. </td>
  7202. <td class="tablica">
  7203. <p class="t-9-8-bez-uvl">0</p>
  7204. </td>
  7205. <td class="tablica">
  7206. <p class="t-9-8-bez-uvl">1.011.231</p>
  7207. </td>
  7208. </tr>
  7209. <tr>
  7210. <td class="tablica">
  7211. <p class="t-9-8-bez-uvl">323</p>
  7212. </td>
  7213. <td class="tablica">
  7214. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7215. </td>
  7216. <td class="tablica">
  7217. <p class="t-9-8-bez-uvl">7.185.463</p>
  7218. </td>
  7219. <td class="tablica">
  7220. <p class="t-9-8-bez-uvl">98.000</p>
  7221. </td>
  7222. <td class="tablica">
  7223. <p class="t-9-8-bez-uvl">0</p>
  7224. </td>
  7225. <td class="tablica">
  7226. <p class="t-9-8-bez-uvl">7.283.463</p>
  7227. </td>
  7228. </tr>
  7229. <tr>
  7230. <td class="tablica">
  7231. <p class="t-9-8-bez-uvl">372</p>
  7232. </td>
  7233. <td class="tablica">
  7234. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  7235. </td>
  7236. <td class="tablica">
  7237. <p class="t-9-8-bez-uvl">260.000</p>
  7238. </td>
  7239. <td class="tablica">
  7240. <p class="t-9-8-bez-uvl">0</p>
  7241. </td>
  7242. <td class="tablica">
  7243. <p class="t-9-8-bez-uvl">-98.000</p>
  7244. </td>
  7245. <td class="tablica">
  7246. <p class="t-9-8-bez-uvl">162.000</p>
  7247. </td>
  7248. </tr>
  7249. <tr>
  7250. <td class="tablica">
  7251. <p class="t-9-8-bez-uvl">422</p>
  7252. </td>
  7253. <td class="tablica">
  7254. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  7255. </td>
  7256. <td class="tablica">
  7257. <p class="t-9-8-bez-uvl">221.000</p>
  7258. </td>
  7259. <td class="tablica">
  7260. <p class="t-9-8-bez-uvl">33.000</p>
  7261. </td>
  7262. <td class="tablica">
  7263. <p class="t-9-8-bez-uvl">0</p>
  7264. </td>
  7265. <td class="tablica">
  7266. <p class="t-9-8-bez-uvl">254.000</p>
  7267. </td>
  7268. </tr>
  7269. <tr>
  7270. <td class="tablica">
  7271. <p class="t-9-8-bez-uvl"><span class="bold">K825004</span></p>
  7272. </td>
  7273. <td class="tablica">
  7274. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  7275. </td>
  7276. <td class="tablica">
  7277. <p class="t-9-8-bez-uvl"><span class="bold">860.000</span></p>
  7278. </td>
  7279. <td class="tablica">
  7280. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7281. </td>
  7282. <td class="tablica">
  7283. <p class="t-9-8-bez-uvl"><span class="bold">-176.000</span></p>
  7284. </td>
  7285. <td class="tablica">
  7286. <p class="t-9-8-bez-uvl"><span class="bold">684.000</span></p>
  7287. </td>
  7288. </tr>
  7289. <tr>
  7290. <td class="tablica">
  7291. <p class="t-9-8-bez-uvl">422</p>
  7292. </td>
  7293. <td class="tablica">
  7294. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  7295. </td>
  7296. <td class="tablica">
  7297. <p class="t-9-8-bez-uvl">490.000</p>
  7298. </td>
  7299. <td class="tablica">
  7300. <p class="t-9-8-bez-uvl">0</p>
  7301. </td>
  7302. <td class="tablica">
  7303. <p class="t-9-8-bez-uvl">-136.000</p>
  7304. </td>
  7305. <td class="tablica">
  7306. <p class="t-9-8-bez-uvl">354.000</p>
  7307. </td>
  7308. </tr>
  7309. <tr>
  7310. <td class="tablica">
  7311. <p class="t-9-8-bez-uvl">426</p>
  7312. </td>
  7313. <td class="tablica">
  7314. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  7315. </td>
  7316. <td class="tablica">
  7317. <p class="t-9-8-bez-uvl">370.000</p>
  7318. </td>
  7319. <td class="tablica">
  7320. <p class="t-9-8-bez-uvl">0</p>
  7321. </td>
  7322. <td class="tablica">
  7323. <p class="t-9-8-bez-uvl">-40.000</p>
  7324. </td>
  7325. <td class="tablica">
  7326. <p class="t-9-8-bez-uvl">330.000</p>
  7327. </td>
  7328. </tr>
  7329. <tr>
  7330. <td class="tablica">
  7331. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02540</span></p>
  7332. </td>
  7333. <td class="tablica">
  7334. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
  7335. </td>
  7336. <td class="tablica">
  7337. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.804.000</span></p>
  7338. </td>
  7339. <td class="tablica">
  7340. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">16.000</span></p>
  7341. </td>
  7342. <td class="tablica">
  7343. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-186.500</span></p>
  7344. </td>
  7345. <td class="tablica">
  7346. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.633.500</span></p>
  7347. </td>
  7348. </tr>
  7349. <tr>
  7350. <td class="tablica">
  7351. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  7352. </td>
  7353. <td class="tablica">
  7354. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  7355. </td>
  7356. <td class="tablica">
  7357. <p class="t-9-8-bez-uvl"><span class="bold">1.804.000</span></p>
  7358. </td>
  7359. <td class="tablica">
  7360. <p class="t-9-8-bez-uvl"><span class="bold">16.000</span></p>
  7361. </td>
  7362. <td class="tablica">
  7363. <p class="t-9-8-bez-uvl"><span class="bold">-186.500</span></p>
  7364. </td>
  7365. <td class="tablica">
  7366. <p class="t-9-8-bez-uvl"><span class="bold">1.633.500</span></p>
  7367. </td>
  7368. </tr>
  7369. <tr>
  7370. <td class="tablica">
  7371. <p class="t-9-8-bez-uvl"><span class="bold">A829002</span></p>
  7372. </td>
  7373. <td class="tablica">
  7374. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE</span></p>
  7375. </td>
  7376. <td class="tablica">
  7377. <p class="t-9-8-bez-uvl"><span class="bold">1.704.000</span></p>
  7378. </td>
  7379. <td class="tablica">
  7380. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7381. </td>
  7382. <td class="tablica">
  7383. <p class="t-9-8-bez-uvl"><span class="bold">-117.500</span></p>
  7384. </td>
  7385. <td class="tablica">
  7386. <p class="t-9-8-bez-uvl"><span class="bold">1.586.500</span></p>
  7387. </td>
  7388. </tr>
  7389. <tr>
  7390. <td class="tablica">
  7391. <p class="t-9-8-bez-uvl">322</p>
  7392. </td>
  7393. <td class="tablica">
  7394. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  7395. </td>
  7396. <td class="tablica">
  7397. <p class="t-9-8-bez-uvl">253.000</p>
  7398. </td>
  7399. <td class="tablica">
  7400. <p class="t-9-8-bez-uvl">0</p>
  7401. </td>
  7402. <td class="tablica">
  7403. <p class="t-9-8-bez-uvl">-10.000</p>
  7404. </td>
  7405. <td class="tablica">
  7406. <p class="t-9-8-bez-uvl">243.000</p>
  7407. </td>
  7408. </tr>
  7409. <tr>
  7410. <td class="tablica">
  7411. <p class="t-9-8-bez-uvl">323</p>
  7412. </td>
  7413. <td class="tablica">
  7414. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7415. </td>
  7416. <td class="tablica">
  7417. <p class="t-9-8-bez-uvl">1.369.000</p>
  7418. </td>
  7419. <td class="tablica">
  7420. <p class="t-9-8-bez-uvl">0</p>
  7421. </td>
  7422. <td class="tablica">
  7423. <p class="t-9-8-bez-uvl">-77.500</p>
  7424. </td>
  7425. <td class="tablica">
  7426. <p class="t-9-8-bez-uvl">1.291.500</p>
  7427. </td>
  7428. </tr>
  7429. <tr>
  7430. <td class="tablica">
  7431. <p class="t-9-8-bez-uvl">329</p>
  7432. </td>
  7433. <td class="tablica">
  7434. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  7435. </td>
  7436. <td class="tablica">
  7437. <p class="t-9-8-bez-uvl">82.000</p>
  7438. </td>
  7439. <td class="tablica">
  7440. <p class="t-9-8-bez-uvl">0</p>
  7441. </td>
  7442. <td class="tablica">
  7443. <p class="t-9-8-bez-uvl">-30.000</p>
  7444. </td>
  7445. <td class="tablica">
  7446. <p class="t-9-8-bez-uvl">52.000</p>
  7447. </td>
  7448. </tr>
  7449. <tr>
  7450. <td class="tablica">
  7451. <p class="t-9-8-bez-uvl"><span class="bold">A829005</span></p>
  7452. </td>
  7453. <td class="tablica">
  7454. <p class="t-9-8-bez-uvl"><span class="bold">REVIZIJA PROJEKATA</span></p>
  7455. </td>
  7456. <td class="tablica">
  7457. <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
  7458. </td>
  7459. <td class="tablica">
  7460. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7461. </td>
  7462. <td class="tablica">
  7463. <p class="t-9-8-bez-uvl"><span class="bold">-69.000</span></p>
  7464. </td>
  7465. <td class="tablica">
  7466. <p class="t-9-8-bez-uvl"><span class="bold">1.000</span></p>
  7467. </td>
  7468. </tr>
  7469. <tr>
  7470. <td class="tablica">
  7471. <p class="t-9-8-bez-uvl">323</p>
  7472. </td>
  7473. <td class="tablica">
  7474. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7475. </td>
  7476. <td class="tablica">
  7477. <p class="t-9-8-bez-uvl">70.000</p>
  7478. </td>
  7479. <td class="tablica">
  7480. <p class="t-9-8-bez-uvl">0</p>
  7481. </td>
  7482. <td class="tablica">
  7483. <p class="t-9-8-bez-uvl">-69.000</p>
  7484. </td>
  7485. <td class="tablica">
  7486. <p class="t-9-8-bez-uvl">1.000</p>
  7487. </td>
  7488. </tr>
  7489. <tr>
  7490. <td class="tablica">
  7491. <p class="t-9-8-bez-uvl"><span class="bold">K829001</span></p>
  7492. </td>
  7493. <td class="tablica">
  7494. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  7495. </td>
  7496. <td class="tablica">
  7497. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  7498. </td>
  7499. <td class="tablica">
  7500. <p class="t-9-8-bez-uvl"><span class="bold">16.000</span></p>
  7501. </td>
  7502. <td class="tablica">
  7503. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7504. </td>
  7505. <td class="tablica">
  7506. <p class="t-9-8-bez-uvl"><span class="bold">46.000</span></p>
  7507. </td>
  7508. </tr>
  7509. <tr>
  7510. <td class="tablica">
  7511. <p class="t-9-8-bez-uvl">426</p>
  7512. </td>
  7513. <td class="tablica">
  7514. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  7515. </td>
  7516. <td class="tablica">
  7517. <p class="t-9-8-bez-uvl">30.000</p>
  7518. </td>
  7519. <td class="tablica">
  7520. <p class="t-9-8-bez-uvl">16.000</p>
  7521. </td>
  7522. <td class="tablica">
  7523. <p class="t-9-8-bez-uvl">0</p>
  7524. </td>
  7525. <td class="tablica">
  7526. <p class="t-9-8-bez-uvl">46.000</p>
  7527. </td>
  7528. </tr>
  7529. <tr>
  7530. <td class="tablica">
  7531. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">027</span></p>
  7532. </td>
  7533. <td class="tablica">
  7534. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
  7535. </td>
  7536. <td class="tablica">
  7537. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">315.130.200</span></p>
  7538. </td>
  7539. <td class="tablica">
  7540. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.566.000</span></p>
  7541. </td>
  7542. <td class="tablica">
  7543. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-4.566.000</span></p>
  7544. </td>
  7545. <td class="tablica">
  7546. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">315.130.200</span></p>
  7547. </td>
  7548. </tr>
  7549. <tr>
  7550. <td class="tablica">
  7551. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">030</span></p>
  7552. </td>
  7553. <td class="tablica">
  7554. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO OBRANE</span></p>
  7555. </td>
  7556. <td class="tablica">
  7557. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.383.248.690</span></p>
  7558. </td>
  7559. <td class="tablica">
  7560. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">224.852.021</span></p>
  7561. </td>
  7562. <td class="tablica">
  7563. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-79.852.021</span></p>
  7564. </td>
  7565. <td class="tablica">
  7566. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.528.248.690</span></p>
  7567. </td>
  7568. </tr>
  7569. <tr>
  7570. <td class="tablica">
  7571. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">03005</span></p>
  7572. </td>
  7573. <td class="tablica">
  7574. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo obrane</span></p>
  7575. </td>
  7576. <td class="tablica">
  7577. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.383.248.690</span></p>
  7578. </td>
  7579. <td class="tablica">
  7580. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">224.852.021</span></p>
  7581. </td>
  7582. <td class="tablica">
  7583. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-79.852.021</span></p>
  7584. </td>
  7585. <td class="tablica">
  7586. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.528.248.690</span></p>
  7587. </td>
  7588. </tr>
  7589. <tr>
  7590. <td class="tablica">
  7591. <p class="t-9-8-bez-uvl"><span class="bold">2501</span></p>
  7592. </td>
  7593. <td class="tablica">
  7594. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA SUVERENITETA I TERITORIJALNE CJELOVITOSTI REPUBLIKE HRVATSKE</span></p>
  7595. </td>
  7596. <td class="tablica">
  7597. <p class="t-9-8-bez-uvl"><span class="bold">3.863.106.690</span></p>
  7598. </td>
  7599. <td class="tablica">
  7600. <p class="t-9-8-bez-uvl"><span class="bold">219.845.904</span></p>
  7601. </td>
  7602. <td class="tablica">
  7603. <p class="t-9-8-bez-uvl"><span class="bold">-61.334.731</span></p>
  7604. </td>
  7605. <td class="tablica">
  7606. <p class="t-9-8-bez-uvl"><span class="bold">4.021.617.863</span></p>
  7607. </td>
  7608. </tr>
  7609. <tr>
  7610. <td class="tablica">
  7611. <p class="t-9-8-bez-uvl"><span class="bold">A545019</span></p>
  7612. </td>
  7613. <td class="tablica">
  7614. <p class="t-9-8-bez-uvl"><span class="bold">FUNKCIONIRANJE ORUŽANIH SNAGA RH</span></p>
  7615. </td>
  7616. <td class="tablica">
  7617. <p class="t-9-8-bez-uvl"><span class="bold">2.554.581.175</span></p>
  7618. </td>
  7619. <td class="tablica">
  7620. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7621. </td>
  7622. <td class="tablica">
  7623. <p class="t-9-8-bez-uvl"><span class="bold">-41.025.905</span></p>
  7624. </td>
  7625. <td class="tablica">
  7626. <p class="t-9-8-bez-uvl"><span class="bold">2.513.555.270</span></p>
  7627. </td>
  7628. </tr>
  7629. <tr>
  7630. <td class="tablica">
  7631. <p class="t-9-8-bez-uvl">311</p>
  7632. </td>
  7633. <td class="tablica">
  7634. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  7635. </td>
  7636. <td class="tablica">
  7637. <p class="t-9-8-bez-uvl">1.857.792.000</p>
  7638. </td>
  7639. <td class="tablica">
  7640. <p class="t-9-8-bez-uvl">0</p>
  7641. </td>
  7642. <td class="tablica">
  7643. <p class="t-9-8-bez-uvl">-2.200.000</p>
  7644. </td>
  7645. <td class="tablica">
  7646. <p class="t-9-8-bez-uvl">1.855.592.000</p>
  7647. </td>
  7648. </tr>
  7649. <tr>
  7650. <td class="tablica">
  7651. <p class="t-9-8-bez-uvl">312</p>
  7652. </td>
  7653. <td class="tablica">
  7654. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  7655. </td>
  7656. <td class="tablica">
  7657. <p class="t-9-8-bez-uvl">83.397.000</p>
  7658. </td>
  7659. <td class="tablica">
  7660. <p class="t-9-8-bez-uvl">0</p>
  7661. </td>
  7662. <td class="tablica">
  7663. <p class="t-9-8-bez-uvl">-8.880.000</p>
  7664. </td>
  7665. <td class="tablica">
  7666. <p class="t-9-8-bez-uvl">74.517.000</p>
  7667. </td>
  7668. </tr>
  7669. <tr>
  7670. <td class="tablica">
  7671. <p class="t-9-8-bez-uvl">321</p>
  7672. </td>
  7673. <td class="tablica">
  7674. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  7675. </td>
  7676. <td class="tablica">
  7677. <p class="t-9-8-bez-uvl">67.688.500</p>
  7678. </td>
  7679. <td class="tablica">
  7680. <p class="t-9-8-bez-uvl">0</p>
  7681. </td>
  7682. <td class="tablica">
  7683. <p class="t-9-8-bez-uvl">-648.200</p>
  7684. </td>
  7685. <td class="tablica">
  7686. <p class="t-9-8-bez-uvl">67.040.300</p>
  7687. </td>
  7688. </tr>
  7689. <tr>
  7690. <td class="tablica">
  7691. <p class="t-9-8-bez-uvl">322</p>
  7692. </td>
  7693. <td class="tablica">
  7694. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  7695. </td>
  7696. <td class="tablica">
  7697. <p class="t-9-8-bez-uvl">253.031.280</p>
  7698. </td>
  7699. <td class="tablica">
  7700. <p class="t-9-8-bez-uvl">0</p>
  7701. </td>
  7702. <td class="tablica">
  7703. <p class="t-9-8-bez-uvl">-10.042.393</p>
  7704. </td>
  7705. <td class="tablica">
  7706. <p class="t-9-8-bez-uvl">242.988.887</p>
  7707. </td>
  7708. </tr>
  7709. <tr>
  7710. <td class="tablica">
  7711. <p class="t-9-8-bez-uvl">323</p>
  7712. </td>
  7713. <td class="tablica">
  7714. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7715. </td>
  7716. <td class="tablica">
  7717. <p class="t-9-8-bez-uvl">287.076.995</p>
  7718. </td>
  7719. <td class="tablica">
  7720. <p class="t-9-8-bez-uvl">0</p>
  7721. </td>
  7722. <td class="tablica">
  7723. <p class="t-9-8-bez-uvl">-17.877.712</p>
  7724. </td>
  7725. <td class="tablica">
  7726. <p class="t-9-8-bez-uvl">269.199.283</p>
  7727. </td>
  7728. </tr>
  7729. <tr>
  7730. <td class="tablica">
  7731. <p class="t-9-8-bez-uvl">329</p>
  7732. </td>
  7733. <td class="tablica">
  7734. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  7735. </td>
  7736. <td class="tablica">
  7737. <p class="t-9-8-bez-uvl">5.254.400</p>
  7738. </td>
  7739. <td class="tablica">
  7740. <p class="t-9-8-bez-uvl">0</p>
  7741. </td>
  7742. <td class="tablica">
  7743. <p class="t-9-8-bez-uvl">-1.307.600</p>
  7744. </td>
  7745. <td class="tablica">
  7746. <p class="t-9-8-bez-uvl">3.946.800</p>
  7747. </td>
  7748. </tr>
  7749. <tr>
  7750. <td class="tablica">
  7751. <p class="t-9-8-bez-uvl">383</p>
  7752. </td>
  7753. <td class="tablica">
  7754. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  7755. </td>
  7756. <td class="tablica">
  7757. <p class="t-9-8-bez-uvl">341.000</p>
  7758. </td>
  7759. <td class="tablica">
  7760. <p class="t-9-8-bez-uvl">0</p>
  7761. </td>
  7762. <td class="tablica">
  7763. <p class="t-9-8-bez-uvl">-70.000</p>
  7764. </td>
  7765. <td class="tablica">
  7766. <p class="t-9-8-bez-uvl">271.000</p>
  7767. </td>
  7768. </tr>
  7769. <tr>
  7770. <td class="tablica">
  7771. <p class="t-9-8-bez-uvl"><span class="bold">A545023</span></p>
  7772. </td>
  7773. <td class="tablica">
  7774. <p class="t-9-8-bez-uvl"><span class="bold">IZOBRAZBA I PROFESIONALNI RAZVOJ</span></p>
  7775. </td>
  7776. <td class="tablica">
  7777. <p class="t-9-8-bez-uvl"><span class="bold">39.754.000</span></p>
  7778. </td>
  7779. <td class="tablica">
  7780. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7781. </td>
  7782. <td class="tablica">
  7783. <p class="t-9-8-bez-uvl"><span class="bold">-2.995.823</span></p>
  7784. </td>
  7785. <td class="tablica">
  7786. <p class="t-9-8-bez-uvl"><span class="bold">36.758.177</span></p>
  7787. </td>
  7788. </tr>
  7789. <tr>
  7790. <td class="tablica">
  7791. <p class="t-9-8-bez-uvl">321</p>
  7792. </td>
  7793. <td class="tablica">
  7794. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  7795. </td>
  7796. <td class="tablica">
  7797. <p class="t-9-8-bez-uvl">2.145.000</p>
  7798. </td>
  7799. <td class="tablica">
  7800. <p class="t-9-8-bez-uvl">0</p>
  7801. </td>
  7802. <td class="tablica">
  7803. <p class="t-9-8-bez-uvl">-525.000</p>
  7804. </td>
  7805. <td class="tablica">
  7806. <p class="t-9-8-bez-uvl">1.620.000</p>
  7807. </td>
  7808. </tr>
  7809. <tr>
  7810. <td class="tablica">
  7811. <p class="t-9-8-bez-uvl">322</p>
  7812. </td>
  7813. <td class="tablica">
  7814. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  7815. </td>
  7816. <td class="tablica">
  7817. <p class="t-9-8-bez-uvl">13.421.000</p>
  7818. </td>
  7819. <td class="tablica">
  7820. <p class="t-9-8-bez-uvl">0</p>
  7821. </td>
  7822. <td class="tablica">
  7823. <p class="t-9-8-bez-uvl">-247.823</p>
  7824. </td>
  7825. <td class="tablica">
  7826. <p class="t-9-8-bez-uvl">13.173.177</p>
  7827. </td>
  7828. </tr>
  7829. <tr>
  7830. <td class="tablica">
  7831. <p class="t-9-8-bez-uvl">323</p>
  7832. </td>
  7833. <td class="tablica">
  7834. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7835. </td>
  7836. <td class="tablica">
  7837. <p class="t-9-8-bez-uvl">15.233.000</p>
  7838. </td>
  7839. <td class="tablica">
  7840. <p class="t-9-8-bez-uvl">0</p>
  7841. </td>
  7842. <td class="tablica">
  7843. <p class="t-9-8-bez-uvl">-706.000</p>
  7844. </td>
  7845. <td class="tablica">
  7846. <p class="t-9-8-bez-uvl">14.527.000</p>
  7847. </td>
  7848. </tr>
  7849. <tr>
  7850. <td class="tablica">
  7851. <p class="t-9-8-bez-uvl">329</p>
  7852. </td>
  7853. <td class="tablica">
  7854. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  7855. </td>
  7856. <td class="tablica">
  7857. <p class="t-9-8-bez-uvl">430.000</p>
  7858. </td>
  7859. <td class="tablica">
  7860. <p class="t-9-8-bez-uvl">0</p>
  7861. </td>
  7862. <td class="tablica">
  7863. <p class="t-9-8-bez-uvl">-99.000</p>
  7864. </td>
  7865. <td class="tablica">
  7866. <p class="t-9-8-bez-uvl">331.000</p>
  7867. </td>
  7868. </tr>
  7869. <tr>
  7870. <td class="tablica">
  7871. <p class="t-9-8-bez-uvl">372</p>
  7872. </td>
  7873. <td class="tablica">
  7874. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  7875. </td>
  7876. <td class="tablica">
  7877. <p class="t-9-8-bez-uvl">8.525.000</p>
  7878. </td>
  7879. <td class="tablica">
  7880. <p class="t-9-8-bez-uvl">0</p>
  7881. </td>
  7882. <td class="tablica">
  7883. <p class="t-9-8-bez-uvl">-1.418.000</p>
  7884. </td>
  7885. <td class="tablica">
  7886. <p class="t-9-8-bez-uvl">7.107.000</p>
  7887. </td>
  7888. </tr>
  7889. <tr>
  7890. <td class="tablica">
  7891. <p class="t-9-8-bez-uvl"><span class="bold">A545025</span></p>
  7892. </td>
  7893. <td class="tablica">
  7894. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I MODERNIZACIJA</span></p>
  7895. </td>
  7896. <td class="tablica">
  7897. <p class="t-9-8-bez-uvl"><span class="bold">585.233.615</span></p>
  7898. </td>
  7899. <td class="tablica">
  7900. <p class="t-9-8-bez-uvl"><span class="bold">208.559.374</span></p>
  7901. </td>
  7902. <td class="tablica">
  7903. <p class="t-9-8-bez-uvl"><span class="bold">-2.933.510</span></p>
  7904. </td>
  7905. <td class="tablica">
  7906. <p class="t-9-8-bez-uvl"><span class="bold">790.859.479</span></p>
  7907. </td>
  7908. </tr>
  7909. <tr>
  7910. <td class="tablica">
  7911. <p class="t-9-8-bez-uvl">321</p>
  7912. </td>
  7913. <td class="tablica">
  7914. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  7915. </td>
  7916. <td class="tablica">
  7917. <p class="t-9-8-bez-uvl">2.124.405</p>
  7918. </td>
  7919. <td class="tablica">
  7920. <p class="t-9-8-bez-uvl">0</p>
  7921. </td>
  7922. <td class="tablica">
  7923. <p class="t-9-8-bez-uvl">-544.300</p>
  7924. </td>
  7925. <td class="tablica">
  7926. <p class="t-9-8-bez-uvl">1.580.105</p>
  7927. </td>
  7928. </tr>
  7929. <tr>
  7930. <td class="tablica">
  7931. <p class="t-9-8-bez-uvl">322</p>
  7932. </td>
  7933. <td class="tablica">
  7934. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  7935. </td>
  7936. <td class="tablica">
  7937. <p class="t-9-8-bez-uvl">565.737.210</p>
  7938. </td>
  7939. <td class="tablica">
  7940. <p class="t-9-8-bez-uvl">208.559.374</p>
  7941. </td>
  7942. <td class="tablica">
  7943. <p class="t-9-8-bez-uvl">0</p>
  7944. </td>
  7945. <td class="tablica">
  7946. <p class="t-9-8-bez-uvl">774.296.584</p>
  7947. </td>
  7948. </tr>
  7949. <tr>
  7950. <td class="tablica">
  7951. <p class="t-9-8-bez-uvl">323</p>
  7952. </td>
  7953. <td class="tablica">
  7954. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  7955. </td>
  7956. <td class="tablica">
  7957. <p class="t-9-8-bez-uvl">17.372.000</p>
  7958. </td>
  7959. <td class="tablica">
  7960. <p class="t-9-8-bez-uvl">0</p>
  7961. </td>
  7962. <td class="tablica">
  7963. <p class="t-9-8-bez-uvl">-2.389.210</p>
  7964. </td>
  7965. <td class="tablica">
  7966. <p class="t-9-8-bez-uvl">14.982.790</p>
  7967. </td>
  7968. </tr>
  7969. <tr>
  7970. <td class="tablica">
  7971. <p class="t-9-8-bez-uvl"><span class="bold">A545027</span></p>
  7972. </td>
  7973. <td class="tablica">
  7974. <p class="t-9-8-bez-uvl"><span class="bold">OBJEKTI I INFRASTRUKTURA</span></p>
  7975. </td>
  7976. <td class="tablica">
  7977. <p class="t-9-8-bez-uvl"><span class="bold">83.605.800</span></p>
  7978. </td>
  7979. <td class="tablica">
  7980. <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
  7981. </td>
  7982. <td class="tablica">
  7983. <p class="t-9-8-bez-uvl"><span class="bold">-5.178.694</span></p>
  7984. </td>
  7985. <td class="tablica">
  7986. <p class="t-9-8-bez-uvl"><span class="bold">78.457.106</span></p>
  7987. </td>
  7988. </tr>
  7989. <tr>
  7990. <td class="tablica">
  7991. <p class="t-9-8-bez-uvl">321</p>
  7992. </td>
  7993. <td class="tablica">
  7994. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  7995. </td>
  7996. <td class="tablica">
  7997. <p class="t-9-8-bez-uvl">350.000</p>
  7998. </td>
  7999. <td class="tablica">
  8000. <p class="t-9-8-bez-uvl">30.000</p>
  8001. </td>
  8002. <td class="tablica">
  8003. <p class="t-9-8-bez-uvl">0</p>
  8004. </td>
  8005. <td class="tablica">
  8006. <p class="t-9-8-bez-uvl">380.000</p>
  8007. </td>
  8008. </tr>
  8009. <tr>
  8010. <td class="tablica">
  8011. <p class="t-9-8-bez-uvl">322</p>
  8012. </td>
  8013. <td class="tablica">
  8014. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8015. </td>
  8016. <td class="tablica">
  8017. <p class="t-9-8-bez-uvl">33.980.000</p>
  8018. </td>
  8019. <td class="tablica">
  8020. <p class="t-9-8-bez-uvl">0</p>
  8021. </td>
  8022. <td class="tablica">
  8023. <p class="t-9-8-bez-uvl">-793.694</p>
  8024. </td>
  8025. <td class="tablica">
  8026. <p class="t-9-8-bez-uvl">33.186.306</p>
  8027. </td>
  8028. </tr>
  8029. <tr>
  8030. <td class="tablica">
  8031. <p class="t-9-8-bez-uvl">323</p>
  8032. </td>
  8033. <td class="tablica">
  8034. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8035. </td>
  8036. <td class="tablica">
  8037. <p class="t-9-8-bez-uvl">49.275.800</p>
  8038. </td>
  8039. <td class="tablica">
  8040. <p class="t-9-8-bez-uvl">0</p>
  8041. </td>
  8042. <td class="tablica">
  8043. <p class="t-9-8-bez-uvl">-4.385.000</p>
  8044. </td>
  8045. <td class="tablica">
  8046. <p class="t-9-8-bez-uvl">44.890.800</p>
  8047. </td>
  8048. </tr>
  8049. <tr>
  8050. <td class="tablica">
  8051. <p class="t-9-8-bez-uvl"><span class="bold">A545029</span></p>
  8052. </td>
  8053. <td class="tablica">
  8054. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVNI I OPĆI POSLOVI</span></p>
  8055. </td>
  8056. <td class="tablica">
  8057. <p class="t-9-8-bez-uvl"><span class="bold">579.186.600</span></p>
  8058. </td>
  8059. <td class="tablica">
  8060. <p class="t-9-8-bez-uvl"><span class="bold">11.256.530</span></p>
  8061. </td>
  8062. <td class="tablica">
  8063. <p class="t-9-8-bez-uvl"><span class="bold">-6.086.999</span></p>
  8064. </td>
  8065. <td class="tablica">
  8066. <p class="t-9-8-bez-uvl"><span class="bold">584.356.131</span></p>
  8067. </td>
  8068. </tr>
  8069. <tr>
  8070. <td class="tablica">
  8071. <p class="t-9-8-bez-uvl">311</p>
  8072. </td>
  8073. <td class="tablica">
  8074. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8075. </td>
  8076. <td class="tablica">
  8077. <p class="t-9-8-bez-uvl">308.135.375</p>
  8078. </td>
  8079. <td class="tablica">
  8080. <p class="t-9-8-bez-uvl">9.410.000</p>
  8081. </td>
  8082. <td class="tablica">
  8083. <p class="t-9-8-bez-uvl">0</p>
  8084. </td>
  8085. <td class="tablica">
  8086. <p class="t-9-8-bez-uvl">317.545.375</p>
  8087. </td>
  8088. </tr>
  8089. <tr>
  8090. <td class="tablica">
  8091. <p class="t-9-8-bez-uvl">312</p>
  8092. </td>
  8093. <td class="tablica">
  8094. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8095. </td>
  8096. <td class="tablica">
  8097. <p class="t-9-8-bez-uvl">8.824.000</p>
  8098. </td>
  8099. <td class="tablica">
  8100. <p class="t-9-8-bez-uvl">0</p>
  8101. </td>
  8102. <td class="tablica">
  8103. <p class="t-9-8-bez-uvl">-1.370.000</p>
  8104. </td>
  8105. <td class="tablica">
  8106. <p class="t-9-8-bez-uvl">7.454.000</p>
  8107. </td>
  8108. </tr>
  8109. <tr>
  8110. <td class="tablica">
  8111. <p class="t-9-8-bez-uvl">313</p>
  8112. </td>
  8113. <td class="tablica">
  8114. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8115. </td>
  8116. <td class="tablica">
  8117. <p class="t-9-8-bez-uvl">70.533.000</p>
  8118. </td>
  8119. <td class="tablica">
  8120. <p class="t-9-8-bez-uvl">0</p>
  8121. </td>
  8122. <td class="tablica">
  8123. <p class="t-9-8-bez-uvl">-225.000</p>
  8124. </td>
  8125. <td class="tablica">
  8126. <p class="t-9-8-bez-uvl">70.308.000</p>
  8127. </td>
  8128. </tr>
  8129. <tr>
  8130. <td class="tablica">
  8131. <p class="t-9-8-bez-uvl">321</p>
  8132. </td>
  8133. <td class="tablica">
  8134. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8135. </td>
  8136. <td class="tablica">
  8137. <p class="t-9-8-bez-uvl">11.980.690</p>
  8138. </td>
  8139. <td class="tablica">
  8140. <p class="t-9-8-bez-uvl">0</p>
  8141. </td>
  8142. <td class="tablica">
  8143. <p class="t-9-8-bez-uvl">-505.200</p>
  8144. </td>
  8145. <td class="tablica">
  8146. <p class="t-9-8-bez-uvl">11.475.490</p>
  8147. </td>
  8148. </tr>
  8149. <tr>
  8150. <td class="tablica">
  8151. <p class="t-9-8-bez-uvl">322</p>
  8152. </td>
  8153. <td class="tablica">
  8154. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8155. </td>
  8156. <td class="tablica">
  8157. <p class="t-9-8-bez-uvl">43.466.100</p>
  8158. </td>
  8159. <td class="tablica">
  8160. <p class="t-9-8-bez-uvl">0</p>
  8161. </td>
  8162. <td class="tablica">
  8163. <p class="t-9-8-bez-uvl">-433.769</p>
  8164. </td>
  8165. <td class="tablica">
  8166. <p class="t-9-8-bez-uvl">43.032.331</p>
  8167. </td>
  8168. </tr>
  8169. <tr>
  8170. <td class="tablica">
  8171. <p class="t-9-8-bez-uvl">323</p>
  8172. </td>
  8173. <td class="tablica">
  8174. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8175. </td>
  8176. <td class="tablica">
  8177. <p class="t-9-8-bez-uvl">89.215.435</p>
  8178. </td>
  8179. <td class="tablica">
  8180. <p class="t-9-8-bez-uvl">0</p>
  8181. </td>
  8182. <td class="tablica">
  8183. <p class="t-9-8-bez-uvl">-3.532.030</p>
  8184. </td>
  8185. <td class="tablica">
  8186. <p class="t-9-8-bez-uvl">85.683.405</p>
  8187. </td>
  8188. </tr>
  8189. <tr>
  8190. <td class="tablica">
  8191. <p class="t-9-8-bez-uvl">329</p>
  8192. </td>
  8193. <td class="tablica">
  8194. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  8195. </td>
  8196. <td class="tablica">
  8197. <p class="t-9-8-bez-uvl">6.496.000</p>
  8198. </td>
  8199. <td class="tablica">
  8200. <p class="t-9-8-bez-uvl">146.530</p>
  8201. </td>
  8202. <td class="tablica">
  8203. <p class="t-9-8-bez-uvl">0</p>
  8204. </td>
  8205. <td class="tablica">
  8206. <p class="t-9-8-bez-uvl">6.642.530</p>
  8207. </td>
  8208. </tr>
  8209. <tr>
  8210. <td class="tablica">
  8211. <p class="t-9-8-bez-uvl">343</p>
  8212. </td>
  8213. <td class="tablica">
  8214. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  8215. </td>
  8216. <td class="tablica">
  8217. <p class="t-9-8-bez-uvl">40.015.000</p>
  8218. </td>
  8219. <td class="tablica">
  8220. <p class="t-9-8-bez-uvl">1.700.000</p>
  8221. </td>
  8222. <td class="tablica">
  8223. <p class="t-9-8-bez-uvl">0</p>
  8224. </td>
  8225. <td class="tablica">
  8226. <p class="t-9-8-bez-uvl">41.715.000</p>
  8227. </td>
  8228. </tr>
  8229. <tr>
  8230. <td class="tablica">
  8231. <p class="t-9-8-bez-uvl">372</p>
  8232. </td>
  8233. <td class="tablica">
  8234. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  8235. </td>
  8236. <td class="tablica">
  8237. <p class="t-9-8-bez-uvl">521.000</p>
  8238. </td>
  8239. <td class="tablica">
  8240. <p class="t-9-8-bez-uvl">0</p>
  8241. </td>
  8242. <td class="tablica">
  8243. <p class="t-9-8-bez-uvl">-21.000</p>
  8244. </td>
  8245. <td class="tablica">
  8246. <p class="t-9-8-bez-uvl">500.000</p>
  8247. </td>
  8248. </tr>
  8249. <tr>
  8250. <td class="tablica">
  8251. <p class="t-9-8-bez-uvl"><span class="bold">A545031</span></p>
  8252. </td>
  8253. <td class="tablica">
  8254. <p class="t-9-8-bez-uvl"><span class="bold">OBUKA I OSTALE AKTIVNOSTI OS</span></p>
  8255. </td>
  8256. <td class="tablica">
  8257. <p class="t-9-8-bez-uvl"><span class="bold">20.745.500</span></p>
  8258. </td>
  8259. <td class="tablica">
  8260. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  8261. </td>
  8262. <td class="tablica">
  8263. <p class="t-9-8-bez-uvl"><span class="bold">-3.113.800</span></p>
  8264. </td>
  8265. <td class="tablica">
  8266. <p class="t-9-8-bez-uvl"><span class="bold">17.631.700</span></p>
  8267. </td>
  8268. </tr>
  8269. <tr>
  8270. <td class="tablica">
  8271. <p class="t-9-8-bez-uvl">321</p>
  8272. </td>
  8273. <td class="tablica">
  8274. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8275. </td>
  8276. <td class="tablica">
  8277. <p class="t-9-8-bez-uvl">6.208.700</p>
  8278. </td>
  8279. <td class="tablica">
  8280. <p class="t-9-8-bez-uvl">0</p>
  8281. </td>
  8282. <td class="tablica">
  8283. <p class="t-9-8-bez-uvl">-179.000</p>
  8284. </td>
  8285. <td class="tablica">
  8286. <p class="t-9-8-bez-uvl">6.029.700</p>
  8287. </td>
  8288. </tr>
  8289. <tr>
  8290. <td class="tablica">
  8291. <p class="t-9-8-bez-uvl">322</p>
  8292. </td>
  8293. <td class="tablica">
  8294. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8295. </td>
  8296. <td class="tablica">
  8297. <p class="t-9-8-bez-uvl">3.941.800</p>
  8298. </td>
  8299. <td class="tablica">
  8300. <p class="t-9-8-bez-uvl">0</p>
  8301. </td>
  8302. <td class="tablica">
  8303. <p class="t-9-8-bez-uvl">-1.457.000</p>
  8304. </td>
  8305. <td class="tablica">
  8306. <p class="t-9-8-bez-uvl">2.484.800</p>
  8307. </td>
  8308. </tr>
  8309. <tr>
  8310. <td class="tablica">
  8311. <p class="t-9-8-bez-uvl">323</p>
  8312. </td>
  8313. <td class="tablica">
  8314. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8315. </td>
  8316. <td class="tablica">
  8317. <p class="t-9-8-bez-uvl">10.595.000</p>
  8318. </td>
  8319. <td class="tablica">
  8320. <p class="t-9-8-bez-uvl">0</p>
  8321. </td>
  8322. <td class="tablica">
  8323. <p class="t-9-8-bez-uvl">-1.477.800</p>
  8324. </td>
  8325. <td class="tablica">
  8326. <p class="t-9-8-bez-uvl">9.117.200</p>
  8327. </td>
  8328. </tr>
  8329. <tr>
  8330. <td class="tablica">
  8331. <p class="t-9-8-bez-uvl"><span class="bold">2502</span></p>
  8332. </td>
  8333. <td class="tablica">
  8334. <p class="t-9-8-bez-uvl"><span class="bold">DOPRINOS KOLEKTIVNOJ OBRANI I MEĐUNARODNOJ SIGURNOSTI</span></p>
  8335. </td>
  8336. <td class="tablica">
  8337. <p class="t-9-8-bez-uvl"><span class="bold">400.454.000</span></p>
  8338. </td>
  8339. <td class="tablica">
  8340. <p class="t-9-8-bez-uvl"><span class="bold">2.956.117</span></p>
  8341. </td>
  8342. <td class="tablica">
  8343. <p class="t-9-8-bez-uvl"><span class="bold">-13.847.290</span></p>
  8344. </td>
  8345. <td class="tablica">
  8346. <p class="t-9-8-bez-uvl"><span class="bold">389.562.827</span></p>
  8347. </td>
  8348. </tr>
  8349. <tr>
  8350. <td class="tablica">
  8351. <p class="t-9-8-bez-uvl"><span class="bold">A545008</span></p>
  8352. </td>
  8353. <td class="tablica">
  8354. <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA SURADNJA</span></p>
  8355. </td>
  8356. <td class="tablica">
  8357. <p class="t-9-8-bez-uvl"><span class="bold">63.786.000</span></p>
  8358. </td>
  8359. <td class="tablica">
  8360. <p class="t-9-8-bez-uvl"><span class="bold">1.380.000</span></p>
  8361. </td>
  8362. <td class="tablica">
  8363. <p class="t-9-8-bez-uvl"><span class="bold">-7.285.000</span></p>
  8364. </td>
  8365. <td class="tablica">
  8366. <p class="t-9-8-bez-uvl"><span class="bold">57.881.000</span></p>
  8367. </td>
  8368. </tr>
  8369. <tr>
  8370. <td class="tablica">
  8371. <p class="t-9-8-bez-uvl">321</p>
  8372. </td>
  8373. <td class="tablica">
  8374. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8375. </td>
  8376. <td class="tablica">
  8377. <p class="t-9-8-bez-uvl">11.021.000</p>
  8378. </td>
  8379. <td class="tablica">
  8380. <p class="t-9-8-bez-uvl">0</p>
  8381. </td>
  8382. <td class="tablica">
  8383. <p class="t-9-8-bez-uvl">-4.013.000</p>
  8384. </td>
  8385. <td class="tablica">
  8386. <p class="t-9-8-bez-uvl">7.008.000</p>
  8387. </td>
  8388. </tr>
  8389. <tr>
  8390. <td class="tablica">
  8391. <p class="t-9-8-bez-uvl">322</p>
  8392. </td>
  8393. <td class="tablica">
  8394. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8395. </td>
  8396. <td class="tablica">
  8397. <p class="t-9-8-bez-uvl">1.042.000</p>
  8398. </td>
  8399. <td class="tablica">
  8400. <p class="t-9-8-bez-uvl">0</p>
  8401. </td>
  8402. <td class="tablica">
  8403. <p class="t-9-8-bez-uvl">-190.000</p>
  8404. </td>
  8405. <td class="tablica">
  8406. <p class="t-9-8-bez-uvl">852.000</p>
  8407. </td>
  8408. </tr>
  8409. <tr>
  8410. <td class="tablica">
  8411. <p class="t-9-8-bez-uvl">323</p>
  8412. </td>
  8413. <td class="tablica">
  8414. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8415. </td>
  8416. <td class="tablica">
  8417. <p class="t-9-8-bez-uvl">16.048.000</p>
  8418. </td>
  8419. <td class="tablica">
  8420. <p class="t-9-8-bez-uvl">1.355.000</p>
  8421. </td>
  8422. <td class="tablica">
  8423. <p class="t-9-8-bez-uvl">0</p>
  8424. </td>
  8425. <td class="tablica">
  8426. <p class="t-9-8-bez-uvl">17.403.000</p>
  8427. </td>
  8428. </tr>
  8429. <tr>
  8430. <td class="tablica">
  8431. <p class="t-9-8-bez-uvl">329</p>
  8432. </td>
  8433. <td class="tablica">
  8434. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  8435. </td>
  8436. <td class="tablica">
  8437. <p class="t-9-8-bez-uvl">34.075.000</p>
  8438. </td>
  8439. <td class="tablica">
  8440. <p class="t-9-8-bez-uvl">0</p>
  8441. </td>
  8442. <td class="tablica">
  8443. <p class="t-9-8-bez-uvl">-3.082.000</p>
  8444. </td>
  8445. <td class="tablica">
  8446. <p class="t-9-8-bez-uvl">30.993.000</p>
  8447. </td>
  8448. </tr>
  8449. <tr>
  8450. <td class="tablica">
  8451. <p class="t-9-8-bez-uvl">372</p>
  8452. </td>
  8453. <td class="tablica">
  8454. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  8455. </td>
  8456. <td class="tablica">
  8457. <p class="t-9-8-bez-uvl">1.600.000</p>
  8458. </td>
  8459. <td class="tablica">
  8460. <p class="t-9-8-bez-uvl">25.000</p>
  8461. </td>
  8462. <td class="tablica">
  8463. <p class="t-9-8-bez-uvl">0</p>
  8464. </td>
  8465. <td class="tablica">
  8466. <p class="t-9-8-bez-uvl">1.625.000</p>
  8467. </td>
  8468. </tr>
  8469. <tr>
  8470. <td class="tablica">
  8471. <p class="t-9-8-bez-uvl"><span class="bold">A545037</span></p>
  8472. </td>
  8473. <td class="tablica">
  8474. <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI MIROVNIH MISIJA</span></p>
  8475. </td>
  8476. <td class="tablica">
  8477. <p class="t-9-8-bez-uvl"><span class="bold">336.668.000</span></p>
  8478. </td>
  8479. <td class="tablica">
  8480. <p class="t-9-8-bez-uvl"><span class="bold">1.576.117</span></p>
  8481. </td>
  8482. <td class="tablica">
  8483. <p class="t-9-8-bez-uvl"><span class="bold">-6.562.290</span></p>
  8484. </td>
  8485. <td class="tablica">
  8486. <p class="t-9-8-bez-uvl"><span class="bold">331.681.827</span></p>
  8487. </td>
  8488. </tr>
  8489. <tr>
  8490. <td class="tablica">
  8491. <p class="t-9-8-bez-uvl">313</p>
  8492. </td>
  8493. <td class="tablica">
  8494. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8495. </td>
  8496. <td class="tablica">
  8497. <p class="t-9-8-bez-uvl">46.207.000</p>
  8498. </td>
  8499. <td class="tablica">
  8500. <p class="t-9-8-bez-uvl">1.576.117</p>
  8501. </td>
  8502. <td class="tablica">
  8503. <p class="t-9-8-bez-uvl">0</p>
  8504. </td>
  8505. <td class="tablica">
  8506. <p class="t-9-8-bez-uvl">47.783.117</p>
  8507. </td>
  8508. </tr>
  8509. <tr>
  8510. <td class="tablica">
  8511. <p class="t-9-8-bez-uvl">321</p>
  8512. </td>
  8513. <td class="tablica">
  8514. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8515. </td>
  8516. <td class="tablica">
  8517. <p class="t-9-8-bez-uvl">181.633.000</p>
  8518. </td>
  8519. <td class="tablica">
  8520. <p class="t-9-8-bez-uvl">0</p>
  8521. </td>
  8522. <td class="tablica">
  8523. <p class="t-9-8-bez-uvl">-1.922.917</p>
  8524. </td>
  8525. <td class="tablica">
  8526. <p class="t-9-8-bez-uvl">179.710.083</p>
  8527. </td>
  8528. </tr>
  8529. <tr>
  8530. <td class="tablica">
  8531. <p class="t-9-8-bez-uvl">322</p>
  8532. </td>
  8533. <td class="tablica">
  8534. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8535. </td>
  8536. <td class="tablica">
  8537. <p class="t-9-8-bez-uvl">45.298.200</p>
  8538. </td>
  8539. <td class="tablica">
  8540. <p class="t-9-8-bez-uvl">0</p>
  8541. </td>
  8542. <td class="tablica">
  8543. <p class="t-9-8-bez-uvl">-759.873</p>
  8544. </td>
  8545. <td class="tablica">
  8546. <p class="t-9-8-bez-uvl">44.538.327</p>
  8547. </td>
  8548. </tr>
  8549. <tr>
  8550. <td class="tablica">
  8551. <p class="t-9-8-bez-uvl">323</p>
  8552. </td>
  8553. <td class="tablica">
  8554. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8555. </td>
  8556. <td class="tablica">
  8557. <p class="t-9-8-bez-uvl">39.989.800</p>
  8558. </td>
  8559. <td class="tablica">
  8560. <p class="t-9-8-bez-uvl">0</p>
  8561. </td>
  8562. <td class="tablica">
  8563. <p class="t-9-8-bez-uvl">-479.500</p>
  8564. </td>
  8565. <td class="tablica">
  8566. <p class="t-9-8-bez-uvl">39.510.300</p>
  8567. </td>
  8568. </tr>
  8569. <tr>
  8570. <td class="tablica">
  8571. <p class="t-9-8-bez-uvl">329</p>
  8572. </td>
  8573. <td class="tablica">
  8574. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  8575. </td>
  8576. <td class="tablica">
  8577. <p class="t-9-8-bez-uvl">23.540.000</p>
  8578. </td>
  8579. <td class="tablica">
  8580. <p class="t-9-8-bez-uvl">0</p>
  8581. </td>
  8582. <td class="tablica">
  8583. <p class="t-9-8-bez-uvl">-3.400.000</p>
  8584. </td>
  8585. <td class="tablica">
  8586. <p class="t-9-8-bez-uvl">20.140.000</p>
  8587. </td>
  8588. </tr>
  8589. <tr>
  8590. <td class="tablica">
  8591. <p class="t-9-8-bez-uvl"><span class="bold">2503</span></p>
  8592. </td>
  8593. <td class="tablica">
  8594. <p class="t-9-8-bez-uvl"><span class="bold">OSTALE ZADAĆE ORUŽANIH SNAGA</span></p>
  8595. </td>
  8596. <td class="tablica">
  8597. <p class="t-9-8-bez-uvl"><span class="bold">119.688.000</span></p>
  8598. </td>
  8599. <td class="tablica">
  8600. <p class="t-9-8-bez-uvl"><span class="bold">2.050.000</span></p>
  8601. </td>
  8602. <td class="tablica">
  8603. <p class="t-9-8-bez-uvl"><span class="bold">-4.670.000</span></p>
  8604. </td>
  8605. <td class="tablica">
  8606. <p class="t-9-8-bez-uvl"><span class="bold">117.068.000</span></p>
  8607. </td>
  8608. </tr>
  8609. <tr>
  8610. <td class="tablica">
  8611. <p class="t-9-8-bez-uvl"><span class="bold">A545035</span></p>
  8612. </td>
  8613. <td class="tablica">
  8614. <p class="t-9-8-bez-uvl"><span class="bold">PROTUPOŽARNA ZAŠTITA</span></p>
  8615. </td>
  8616. <td class="tablica">
  8617. <p class="t-9-8-bez-uvl"><span class="bold">91.885.000</span></p>
  8618. </td>
  8619. <td class="tablica">
  8620. <p class="t-9-8-bez-uvl"><span class="bold">1.860.000</span></p>
  8621. </td>
  8622. <td class="tablica">
  8623. <p class="t-9-8-bez-uvl"><span class="bold">-4.120.000</span></p>
  8624. </td>
  8625. <td class="tablica">
  8626. <p class="t-9-8-bez-uvl"><span class="bold">89.625.000</span></p>
  8627. </td>
  8628. </tr>
  8629. <tr>
  8630. <td class="tablica">
  8631. <p class="t-9-8-bez-uvl">321</p>
  8632. </td>
  8633. <td class="tablica">
  8634. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8635. </td>
  8636. <td class="tablica">
  8637. <p class="t-9-8-bez-uvl">4.565.000</p>
  8638. </td>
  8639. <td class="tablica">
  8640. <p class="t-9-8-bez-uvl">0</p>
  8641. </td>
  8642. <td class="tablica">
  8643. <p class="t-9-8-bez-uvl">-90.000</p>
  8644. </td>
  8645. <td class="tablica">
  8646. <p class="t-9-8-bez-uvl">4.475.000</p>
  8647. </td>
  8648. </tr>
  8649. <tr>
  8650. <td class="tablica">
  8651. <p class="t-9-8-bez-uvl">322</p>
  8652. </td>
  8653. <td class="tablica">
  8654. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8655. </td>
  8656. <td class="tablica">
  8657. <p class="t-9-8-bez-uvl">21.105.000</p>
  8658. </td>
  8659. <td class="tablica">
  8660. <p class="t-9-8-bez-uvl">1.860.000</p>
  8661. </td>
  8662. <td class="tablica">
  8663. <p class="t-9-8-bez-uvl">0</p>
  8664. </td>
  8665. <td class="tablica">
  8666. <p class="t-9-8-bez-uvl">22.965.000</p>
  8667. </td>
  8668. </tr>
  8669. <tr>
  8670. <td class="tablica">
  8671. <p class="t-9-8-bez-uvl">323</p>
  8672. </td>
  8673. <td class="tablica">
  8674. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8675. </td>
  8676. <td class="tablica">
  8677. <p class="t-9-8-bez-uvl">66.215.000</p>
  8678. </td>
  8679. <td class="tablica">
  8680. <p class="t-9-8-bez-uvl">0</p>
  8681. </td>
  8682. <td class="tablica">
  8683. <p class="t-9-8-bez-uvl">-4.030.000</p>
  8684. </td>
  8685. <td class="tablica">
  8686. <p class="t-9-8-bez-uvl">62.185.000</p>
  8687. </td>
  8688. </tr>
  8689. <tr>
  8690. <td class="tablica">
  8691. <p class="t-9-8-bez-uvl"><span class="bold">A545039</span></p>
  8692. </td>
  8693. <td class="tablica">
  8694. <p class="t-9-8-bez-uvl"><span class="bold">OBALNA STRAŽA</span></p>
  8695. </td>
  8696. <td class="tablica">
  8697. <p class="t-9-8-bez-uvl"><span class="bold">27.803.000</span></p>
  8698. </td>
  8699. <td class="tablica">
  8700. <p class="t-9-8-bez-uvl"><span class="bold">190.000</span></p>
  8701. </td>
  8702. <td class="tablica">
  8703. <p class="t-9-8-bez-uvl"><span class="bold">-550.000</span></p>
  8704. </td>
  8705. <td class="tablica">
  8706. <p class="t-9-8-bez-uvl"><span class="bold">27.443.000</span></p>
  8707. </td>
  8708. </tr>
  8709. <tr>
  8710. <td class="tablica">
  8711. <p class="t-9-8-bez-uvl">321</p>
  8712. </td>
  8713. <td class="tablica">
  8714. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8715. </td>
  8716. <td class="tablica">
  8717. <p class="t-9-8-bez-uvl">597.500</p>
  8718. </td>
  8719. <td class="tablica">
  8720. <p class="t-9-8-bez-uvl">0</p>
  8721. </td>
  8722. <td class="tablica">
  8723. <p class="t-9-8-bez-uvl">-60.000</p>
  8724. </td>
  8725. <td class="tablica">
  8726. <p class="t-9-8-bez-uvl">537.500</p>
  8727. </td>
  8728. </tr>
  8729. <tr>
  8730. <td class="tablica">
  8731. <p class="t-9-8-bez-uvl">322</p>
  8732. </td>
  8733. <td class="tablica">
  8734. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8735. </td>
  8736. <td class="tablica">
  8737. <p class="t-9-8-bez-uvl">11.315.000</p>
  8738. </td>
  8739. <td class="tablica">
  8740. <p class="t-9-8-bez-uvl">0</p>
  8741. </td>
  8742. <td class="tablica">
  8743. <p class="t-9-8-bez-uvl">-490.000</p>
  8744. </td>
  8745. <td class="tablica">
  8746. <p class="t-9-8-bez-uvl">10.825.000</p>
  8747. </td>
  8748. </tr>
  8749. <tr>
  8750. <td class="tablica">
  8751. <p class="t-9-8-bez-uvl">323</p>
  8752. </td>
  8753. <td class="tablica">
  8754. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8755. </td>
  8756. <td class="tablica">
  8757. <p class="t-9-8-bez-uvl">15.890.500</p>
  8758. </td>
  8759. <td class="tablica">
  8760. <p class="t-9-8-bez-uvl">190.000</p>
  8761. </td>
  8762. <td class="tablica">
  8763. <p class="t-9-8-bez-uvl">0</p>
  8764. </td>
  8765. <td class="tablica">
  8766. <p class="t-9-8-bez-uvl">16.080.500</p>
  8767. </td>
  8768. </tr>
  8769. <tr>
  8770. <td class="tablica">
  8771. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">040</span></p>
  8772. </td>
  8773. <td class="tablica">
  8774. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
  8775. </td>
  8776. <td class="tablica">
  8777. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.835.500.898</span></p>
  8778. </td>
  8779. <td class="tablica">
  8780. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">151.993.000</span></p>
  8781. </td>
  8782. <td class="tablica">
  8783. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-66.993.000</span></p>
  8784. </td>
  8785. <td class="tablica">
  8786. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.920.500.898</span></p>
  8787. </td>
  8788. </tr>
  8789. <tr>
  8790. <td class="tablica">
  8791. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04005</span></p>
  8792. </td>
  8793. <td class="tablica">
  8794. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo unutarnjih poslova</span></p>
  8795. </td>
  8796. <td class="tablica">
  8797. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.479.713.197</span></p>
  8798. </td>
  8799. <td class="tablica">
  8800. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">147.034.000</span></p>
  8801. </td>
  8802. <td class="tablica">
  8803. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-62.034.000</span></p>
  8804. </td>
  8805. <td class="tablica">
  8806. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.564.713.197</span></p>
  8807. </td>
  8808. </tr>
  8809. <tr>
  8810. <td class="tablica">
  8811. <p class="t-9-8-bez-uvl"><span class="bold">2601</span></p>
  8812. </td>
  8813. <td class="tablica">
  8814. <p class="t-9-8-bez-uvl"><span class="bold">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</span></p>
  8815. </td>
  8816. <td class="tablica">
  8817. <p class="t-9-8-bez-uvl"><span class="bold">3.375.173.197</span></p>
  8818. </td>
  8819. <td class="tablica">
  8820. <p class="t-9-8-bez-uvl"><span class="bold">139.034.000</span></p>
  8821. </td>
  8822. <td class="tablica">
  8823. <p class="t-9-8-bez-uvl"><span class="bold">-52.034.000</span></p>
  8824. </td>
  8825. <td class="tablica">
  8826. <p class="t-9-8-bez-uvl"><span class="bold">3.462.173.197</span></p>
  8827. </td>
  8828. </tr>
  8829. <tr>
  8830. <td class="tablica">
  8831. <p class="t-9-8-bez-uvl"><span class="bold">A553131</span></p>
  8832. </td>
  8833. <td class="tablica">
  8834. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  8835. </td>
  8836. <td class="tablica">
  8837. <p class="t-9-8-bez-uvl"><span class="bold">3.176.786.197</span></p>
  8838. </td>
  8839. <td class="tablica">
  8840. <p class="t-9-8-bez-uvl"><span class="bold">137.034.000</span></p>
  8841. </td>
  8842. <td class="tablica">
  8843. <p class="t-9-8-bez-uvl"><span class="bold">-6.114.000</span></p>
  8844. </td>
  8845. <td class="tablica">
  8846. <p class="t-9-8-bez-uvl"><span class="bold">3.307.706.197</span></p>
  8847. </td>
  8848. </tr>
  8849. <tr>
  8850. <td class="tablica">
  8851. <p class="t-9-8-bez-uvl">311</p>
  8852. </td>
  8853. <td class="tablica">
  8854. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  8855. </td>
  8856. <td class="tablica">
  8857. <p class="t-9-8-bez-uvl">1.849.507.896</p>
  8858. </td>
  8859. <td class="tablica">
  8860. <p class="t-9-8-bez-uvl">52.000.000</p>
  8861. </td>
  8862. <td class="tablica">
  8863. <p class="t-9-8-bez-uvl">0</p>
  8864. </td>
  8865. <td class="tablica">
  8866. <p class="t-9-8-bez-uvl">1.901.507.896</p>
  8867. </td>
  8868. </tr>
  8869. <tr>
  8870. <td class="tablica">
  8871. <p class="t-9-8-bez-uvl">312</p>
  8872. </td>
  8873. <td class="tablica">
  8874. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8875. </td>
  8876. <td class="tablica">
  8877. <p class="t-9-8-bez-uvl">64.500.000</p>
  8878. </td>
  8879. <td class="tablica">
  8880. <p class="t-9-8-bez-uvl">24.200.000</p>
  8881. </td>
  8882. <td class="tablica">
  8883. <p class="t-9-8-bez-uvl">0</p>
  8884. </td>
  8885. <td class="tablica">
  8886. <p class="t-9-8-bez-uvl">88.700.000</p>
  8887. </td>
  8888. </tr>
  8889. <tr>
  8890. <td class="tablica">
  8891. <p class="t-9-8-bez-uvl">313</p>
  8892. </td>
  8893. <td class="tablica">
  8894. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  8895. </td>
  8896. <td class="tablica">
  8897. <p class="t-9-8-bez-uvl">455.360.000</p>
  8898. </td>
  8899. <td class="tablica">
  8900. <p class="t-9-8-bez-uvl">16.900.000</p>
  8901. </td>
  8902. <td class="tablica">
  8903. <p class="t-9-8-bez-uvl">0</p>
  8904. </td>
  8905. <td class="tablica">
  8906. <p class="t-9-8-bez-uvl">472.260.000</p>
  8907. </td>
  8908. </tr>
  8909. <tr>
  8910. <td class="tablica">
  8911. <p class="t-9-8-bez-uvl">321</p>
  8912. </td>
  8913. <td class="tablica">
  8914. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  8915. </td>
  8916. <td class="tablica">
  8917. <p class="t-9-8-bez-uvl">131.891.000</p>
  8918. </td>
  8919. <td class="tablica">
  8920. <p class="t-9-8-bez-uvl">17.000.000</p>
  8921. </td>
  8922. <td class="tablica">
  8923. <p class="t-9-8-bez-uvl">0</p>
  8924. </td>
  8925. <td class="tablica">
  8926. <p class="t-9-8-bez-uvl">148.891.000</p>
  8927. </td>
  8928. </tr>
  8929. <tr>
  8930. <td class="tablica">
  8931. <p class="t-9-8-bez-uvl">322</p>
  8932. </td>
  8933. <td class="tablica">
  8934. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  8935. </td>
  8936. <td class="tablica">
  8937. <p class="t-9-8-bez-uvl">232.216.801</p>
  8938. </td>
  8939. <td class="tablica">
  8940. <p class="t-9-8-bez-uvl">0</p>
  8941. </td>
  8942. <td class="tablica">
  8943. <p class="t-9-8-bez-uvl">-4.000.000</p>
  8944. </td>
  8945. <td class="tablica">
  8946. <p class="t-9-8-bez-uvl">228.216.801</p>
  8947. </td>
  8948. </tr>
  8949. <tr>
  8950. <td class="tablica">
  8951. <p class="t-9-8-bez-uvl">323</p>
  8952. </td>
  8953. <td class="tablica">
  8954. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  8955. </td>
  8956. <td class="tablica">
  8957. <p class="t-9-8-bez-uvl">416.452.500</p>
  8958. </td>
  8959. <td class="tablica">
  8960. <p class="t-9-8-bez-uvl">26.934.000</p>
  8961. </td>
  8962. <td class="tablica">
  8963. <p class="t-9-8-bez-uvl">0</p>
  8964. </td>
  8965. <td class="tablica">
  8966. <p class="t-9-8-bez-uvl">443.386.500</p>
  8967. </td>
  8968. </tr>
  8969. <tr>
  8970. <td class="tablica">
  8971. <p class="t-9-8-bez-uvl">329</p>
  8972. </td>
  8973. <td class="tablica">
  8974. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  8975. </td>
  8976. <td class="tablica">
  8977. <p class="t-9-8-bez-uvl">24.520.000</p>
  8978. </td>
  8979. <td class="tablica">
  8980. <p class="t-9-8-bez-uvl">0</p>
  8981. </td>
  8982. <td class="tablica">
  8983. <p class="t-9-8-bez-uvl">-2.000.000</p>
  8984. </td>
  8985. <td class="tablica">
  8986. <p class="t-9-8-bez-uvl">22.520.000</p>
  8987. </td>
  8988. </tr>
  8989. <tr>
  8990. <td class="tablica">
  8991. <p class="t-9-8-bez-uvl">343</p>
  8992. </td>
  8993. <td class="tablica">
  8994. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  8995. </td>
  8996. <td class="tablica">
  8997. <p class="t-9-8-bez-uvl">2.338.000</p>
  8998. </td>
  8999. <td class="tablica">
  9000. <p class="t-9-8-bez-uvl">0</p>
  9001. </td>
  9002. <td class="tablica">
  9003. <p class="t-9-8-bez-uvl">-114.000</p>
  9004. </td>
  9005. <td class="tablica">
  9006. <p class="t-9-8-bez-uvl">2.224.000</p>
  9007. </td>
  9008. </tr>
  9009. <tr>
  9010. <td class="tablica">
  9011. <p class="t-9-8-bez-uvl"><span class="bold">K260056</span></p>
  9012. </td>
  9013. <td class="tablica">
  9014. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA</span></p>
  9015. </td>
  9016. <td class="tablica">
  9017. <p class="t-9-8-bez-uvl"><span class="bold">26.270.000</span></p>
  9018. </td>
  9019. <td class="tablica">
  9020. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  9021. </td>
  9022. <td class="tablica">
  9023. <p class="t-9-8-bez-uvl"><span class="bold">-2.840.000</span></p>
  9024. </td>
  9025. <td class="tablica">
  9026. <p class="t-9-8-bez-uvl"><span class="bold">24.430.000</span></p>
  9027. </td>
  9028. </tr>
  9029. <tr>
  9030. <td class="tablica">
  9031. <p class="t-9-8-bez-uvl">421</p>
  9032. </td>
  9033. <td class="tablica">
  9034. <p class="t-9-8-bez-uvl">Građevinski objekti</p>
  9035. </td>
  9036. <td class="tablica">
  9037. <p class="t-9-8-bez-uvl">15.006.000</p>
  9038. </td>
  9039. <td class="tablica">
  9040. <p class="t-9-8-bez-uvl">0</p>
  9041. </td>
  9042. <td class="tablica">
  9043. <p class="t-9-8-bez-uvl">-2.840.000</p>
  9044. </td>
  9045. <td class="tablica">
  9046. <p class="t-9-8-bez-uvl">12.166.000</p>
  9047. </td>
  9048. </tr>
  9049. <tr>
  9050. <td class="tablica">
  9051. <p class="t-9-8-bez-uvl">451</p>
  9052. </td>
  9053. <td class="tablica">
  9054. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  9055. </td>
  9056. <td class="tablica">
  9057. <p class="t-9-8-bez-uvl">11.264.000</p>
  9058. </td>
  9059. <td class="tablica">
  9060. <p class="t-9-8-bez-uvl">1.000.000</p>
  9061. </td>
  9062. <td class="tablica">
  9063. <p class="t-9-8-bez-uvl">0</p>
  9064. </td>
  9065. <td class="tablica">
  9066. <p class="t-9-8-bez-uvl">12.264.000</p>
  9067. </td>
  9068. </tr>
  9069. <tr>
  9070. <td class="tablica">
  9071. <p class="t-9-8-bez-uvl"><span class="bold">K553009</span></p>
  9072. </td>
  9073. <td class="tablica">
  9074. <p class="t-9-8-bez-uvl"><span class="bold">POLICIJSKA OPREMA</span></p>
  9075. </td>
  9076. <td class="tablica">
  9077. <p class="t-9-8-bez-uvl"><span class="bold">131.921.000</span></p>
  9078. </td>
  9079. <td class="tablica">
  9080. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9081. </td>
  9082. <td class="tablica">
  9083. <p class="t-9-8-bez-uvl"><span class="bold">-35.284.000</span></p>
  9084. </td>
  9085. <td class="tablica">
  9086. <p class="t-9-8-bez-uvl"><span class="bold">96.637.000</span></p>
  9087. </td>
  9088. </tr>
  9089. <tr>
  9090. <td class="tablica">
  9091. <p class="t-9-8-bez-uvl">322</p>
  9092. </td>
  9093. <td class="tablica">
  9094. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  9095. </td>
  9096. <td class="tablica">
  9097. <p class="t-9-8-bez-uvl">99.957.000</p>
  9098. </td>
  9099. <td class="tablica">
  9100. <p class="t-9-8-bez-uvl">0</p>
  9101. </td>
  9102. <td class="tablica">
  9103. <p class="t-9-8-bez-uvl">-25.000.000</p>
  9104. </td>
  9105. <td class="tablica">
  9106. <p class="t-9-8-bez-uvl">74.957.000</p>
  9107. </td>
  9108. </tr>
  9109. <tr>
  9110. <td class="tablica">
  9111. <p class="t-9-8-bez-uvl">323</p>
  9112. </td>
  9113. <td class="tablica">
  9114. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9115. </td>
  9116. <td class="tablica">
  9117. <p class="t-9-8-bez-uvl">3.000.000</p>
  9118. </td>
  9119. <td class="tablica">
  9120. <p class="t-9-8-bez-uvl">0</p>
  9121. </td>
  9122. <td class="tablica">
  9123. <p class="t-9-8-bez-uvl">-3.000.000</p>
  9124. </td>
  9125. <td class="tablica">
  9126. <p class="t-9-8-bez-uvl">0</p>
  9127. </td>
  9128. </tr>
  9129. <tr>
  9130. <td class="tablica">
  9131. <p class="t-9-8-bez-uvl">329</p>
  9132. </td>
  9133. <td class="tablica">
  9134. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  9135. </td>
  9136. <td class="tablica">
  9137. <p class="t-9-8-bez-uvl">2.000.000</p>
  9138. </td>
  9139. <td class="tablica">
  9140. <p class="t-9-8-bez-uvl">0</p>
  9141. </td>
  9142. <td class="tablica">
  9143. <p class="t-9-8-bez-uvl">-1.000.000</p>
  9144. </td>
  9145. <td class="tablica">
  9146. <p class="t-9-8-bez-uvl">1.000.000</p>
  9147. </td>
  9148. </tr>
  9149. <tr>
  9150. <td class="tablica">
  9151. <p class="t-9-8-bez-uvl">422</p>
  9152. </td>
  9153. <td class="tablica">
  9154. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9155. </td>
  9156. <td class="tablica">
  9157. <p class="t-9-8-bez-uvl">26.664.000</p>
  9158. </td>
  9159. <td class="tablica">
  9160. <p class="t-9-8-bez-uvl">0</p>
  9161. </td>
  9162. <td class="tablica">
  9163. <p class="t-9-8-bez-uvl">-6.200.000</p>
  9164. </td>
  9165. <td class="tablica">
  9166. <p class="t-9-8-bez-uvl">20.464.000</p>
  9167. </td>
  9168. </tr>
  9169. <tr>
  9170. <td class="tablica">
  9171. <p class="t-9-8-bez-uvl">425</p>
  9172. </td>
  9173. <td class="tablica">
  9174. <p class="t-9-8-bez-uvl">Višegodišnji nasadi i osnovno stado</p>
  9175. </td>
  9176. <td class="tablica">
  9177. <p class="t-9-8-bez-uvl">300.000</p>
  9178. </td>
  9179. <td class="tablica">
  9180. <p class="t-9-8-bez-uvl">0</p>
  9181. </td>
  9182. <td class="tablica">
  9183. <p class="t-9-8-bez-uvl">-84.000</p>
  9184. </td>
  9185. <td class="tablica">
  9186. <p class="t-9-8-bez-uvl">216.000</p>
  9187. </td>
  9188. </tr>
  9189. <tr>
  9190. <td class="tablica">
  9191. <p class="t-9-8-bez-uvl"><span class="bold">K553026</span></p>
  9192. </td>
  9193. <td class="tablica">
  9194. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA</span></p>
  9195. </td>
  9196. <td class="tablica">
  9197. <p class="t-9-8-bez-uvl"><span class="bold">2.428.000</span></p>
  9198. </td>
  9199. <td class="tablica">
  9200. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9201. </td>
  9202. <td class="tablica">
  9203. <p class="t-9-8-bez-uvl"><span class="bold">-1.700.000</span></p>
  9204. </td>
  9205. <td class="tablica">
  9206. <p class="t-9-8-bez-uvl"><span class="bold">728.000</span></p>
  9207. </td>
  9208. </tr>
  9209. <tr>
  9210. <td class="tablica">
  9211. <p class="t-9-8-bez-uvl">322</p>
  9212. </td>
  9213. <td class="tablica">
  9214. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  9215. </td>
  9216. <td class="tablica">
  9217. <p class="t-9-8-bez-uvl">50.000</p>
  9218. </td>
  9219. <td class="tablica">
  9220. <p class="t-9-8-bez-uvl">0</p>
  9221. </td>
  9222. <td class="tablica">
  9223. <p class="t-9-8-bez-uvl">-50.000</p>
  9224. </td>
  9225. <td class="tablica">
  9226. <p class="t-9-8-bez-uvl">0</p>
  9227. </td>
  9228. </tr>
  9229. <tr>
  9230. <td class="tablica">
  9231. <p class="t-9-8-bez-uvl">323</p>
  9232. </td>
  9233. <td class="tablica">
  9234. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9235. </td>
  9236. <td class="tablica">
  9237. <p class="t-9-8-bez-uvl">650.000</p>
  9238. </td>
  9239. <td class="tablica">
  9240. <p class="t-9-8-bez-uvl">0</p>
  9241. </td>
  9242. <td class="tablica">
  9243. <p class="t-9-8-bez-uvl">-200.000</p>
  9244. </td>
  9245. <td class="tablica">
  9246. <p class="t-9-8-bez-uvl">450.000</p>
  9247. </td>
  9248. </tr>
  9249. <tr>
  9250. <td class="tablica">
  9251. <p class="t-9-8-bez-uvl">422</p>
  9252. </td>
  9253. <td class="tablica">
  9254. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9255. </td>
  9256. <td class="tablica">
  9257. <p class="t-9-8-bez-uvl">578.000</p>
  9258. </td>
  9259. <td class="tablica">
  9260. <p class="t-9-8-bez-uvl">0</p>
  9261. </td>
  9262. <td class="tablica">
  9263. <p class="t-9-8-bez-uvl">-500.000</p>
  9264. </td>
  9265. <td class="tablica">
  9266. <p class="t-9-8-bez-uvl">78.000</p>
  9267. </td>
  9268. </tr>
  9269. <tr>
  9270. <td class="tablica">
  9271. <p class="t-9-8-bez-uvl">426</p>
  9272. </td>
  9273. <td class="tablica">
  9274. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  9275. </td>
  9276. <td class="tablica">
  9277. <p class="t-9-8-bez-uvl">1.150.000</p>
  9278. </td>
  9279. <td class="tablica">
  9280. <p class="t-9-8-bez-uvl">0</p>
  9281. </td>
  9282. <td class="tablica">
  9283. <p class="t-9-8-bez-uvl">-950.000</p>
  9284. </td>
  9285. <td class="tablica">
  9286. <p class="t-9-8-bez-uvl">200.000</p>
  9287. </td>
  9288. </tr>
  9289. <tr>
  9290. <td class="tablica">
  9291. <p class="t-9-8-bez-uvl"><span class="bold">K553087</span></p>
  9292. </td>
  9293. <td class="tablica">
  9294. <p class="t-9-8-bez-uvl"><span class="bold">MIROVNE MISIJE</span></p>
  9295. </td>
  9296. <td class="tablica">
  9297. <p class="t-9-8-bez-uvl"><span class="bold">2.850.000</span></p>
  9298. </td>
  9299. <td class="tablica">
  9300. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  9301. </td>
  9302. <td class="tablica">
  9303. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9304. </td>
  9305. <td class="tablica">
  9306. <p class="t-9-8-bez-uvl"><span class="bold">3.850.000</span></p>
  9307. </td>
  9308. </tr>
  9309. <tr>
  9310. <td class="tablica">
  9311. <p class="t-9-8-bez-uvl">321</p>
  9312. </td>
  9313. <td class="tablica">
  9314. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  9315. </td>
  9316. <td class="tablica">
  9317. <p class="t-9-8-bez-uvl">2.850.000</p>
  9318. </td>
  9319. <td class="tablica">
  9320. <p class="t-9-8-bez-uvl">1.000.000</p>
  9321. </td>
  9322. <td class="tablica">
  9323. <p class="t-9-8-bez-uvl">0</p>
  9324. </td>
  9325. <td class="tablica">
  9326. <p class="t-9-8-bez-uvl">3.850.000</p>
  9327. </td>
  9328. </tr>
  9329. <tr>
  9330. <td class="tablica">
  9331. <p class="t-9-8-bez-uvl"><span class="bold">K553129</span></p>
  9332. </td>
  9333. <td class="tablica">
  9334. <p class="t-9-8-bez-uvl"><span class="bold">KOMUNIKACIJSKA OPREMA</span></p>
  9335. </td>
  9336. <td class="tablica">
  9337. <p class="t-9-8-bez-uvl"><span class="bold">6.336.000</span></p>
  9338. </td>
  9339. <td class="tablica">
  9340. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9341. </td>
  9342. <td class="tablica">
  9343. <p class="t-9-8-bez-uvl"><span class="bold">-686.000</span></p>
  9344. </td>
  9345. <td class="tablica">
  9346. <p class="t-9-8-bez-uvl"><span class="bold">5.650.000</span></p>
  9347. </td>
  9348. </tr>
  9349. <tr>
  9350. <td class="tablica">
  9351. <p class="t-9-8-bez-uvl">342</p>
  9352. </td>
  9353. <td class="tablica">
  9354. <p class="t-9-8-bez-uvl">Kamate za primljene kredite i zajmove</p>
  9355. </td>
  9356. <td class="tablica">
  9357. <p class="t-9-8-bez-uvl">3.000.000</p>
  9358. </td>
  9359. <td class="tablica">
  9360. <p class="t-9-8-bez-uvl">0</p>
  9361. </td>
  9362. <td class="tablica">
  9363. <p class="t-9-8-bez-uvl">-350.000</p>
  9364. </td>
  9365. <td class="tablica">
  9366. <p class="t-9-8-bez-uvl">2.650.000</p>
  9367. </td>
  9368. </tr>
  9369. <tr>
  9370. <td class="tablica">
  9371. <p class="t-9-8-bez-uvl">422</p>
  9372. </td>
  9373. <td class="tablica">
  9374. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9375. </td>
  9376. <td class="tablica">
  9377. <p class="t-9-8-bez-uvl">3.336.000</p>
  9378. </td>
  9379. <td class="tablica">
  9380. <p class="t-9-8-bez-uvl">0</p>
  9381. </td>
  9382. <td class="tablica">
  9383. <p class="t-9-8-bez-uvl">-336.000</p>
  9384. </td>
  9385. <td class="tablica">
  9386. <p class="t-9-8-bez-uvl">3.000.000</p>
  9387. </td>
  9388. </tr>
  9389. <tr>
  9390. <td class="tablica">
  9391. <p class="t-9-8-bez-uvl"><span class="bold">K553132</span></p>
  9392. </td>
  9393. <td class="tablica">
  9394. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  9395. </td>
  9396. <td class="tablica">
  9397. <p class="t-9-8-bez-uvl"><span class="bold">28.582.000</span></p>
  9398. </td>
  9399. <td class="tablica">
  9400. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9401. </td>
  9402. <td class="tablica">
  9403. <p class="t-9-8-bez-uvl"><span class="bold">-5.410.000</span></p>
  9404. </td>
  9405. <td class="tablica">
  9406. <p class="t-9-8-bez-uvl"><span class="bold">23.172.000</span></p>
  9407. </td>
  9408. </tr>
  9409. <tr>
  9410. <td class="tablica">
  9411. <p class="t-9-8-bez-uvl">323</p>
  9412. </td>
  9413. <td class="tablica">
  9414. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9415. </td>
  9416. <td class="tablica">
  9417. <p class="t-9-8-bez-uvl">17.092.000</p>
  9418. </td>
  9419. <td class="tablica">
  9420. <p class="t-9-8-bez-uvl">0</p>
  9421. </td>
  9422. <td class="tablica">
  9423. <p class="t-9-8-bez-uvl">-4.000.000</p>
  9424. </td>
  9425. <td class="tablica">
  9426. <p class="t-9-8-bez-uvl">13.092.000</p>
  9427. </td>
  9428. </tr>
  9429. <tr>
  9430. <td class="tablica">
  9431. <p class="t-9-8-bez-uvl">412</p>
  9432. </td>
  9433. <td class="tablica">
  9434. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  9435. </td>
  9436. <td class="tablica">
  9437. <p class="t-9-8-bez-uvl">6.000.000</p>
  9438. </td>
  9439. <td class="tablica">
  9440. <p class="t-9-8-bez-uvl">0</p>
  9441. </td>
  9442. <td class="tablica">
  9443. <p class="t-9-8-bez-uvl">-500.000</p>
  9444. </td>
  9445. <td class="tablica">
  9446. <p class="t-9-8-bez-uvl">5.500.000</p>
  9447. </td>
  9448. </tr>
  9449. <tr>
  9450. <td class="tablica">
  9451. <p class="t-9-8-bez-uvl">422</p>
  9452. </td>
  9453. <td class="tablica">
  9454. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9455. </td>
  9456. <td class="tablica">
  9457. <p class="t-9-8-bez-uvl">4.300.000</p>
  9458. </td>
  9459. <td class="tablica">
  9460. <p class="t-9-8-bez-uvl">0</p>
  9461. </td>
  9462. <td class="tablica">
  9463. <p class="t-9-8-bez-uvl">-350.000</p>
  9464. </td>
  9465. <td class="tablica">
  9466. <p class="t-9-8-bez-uvl">3.950.000</p>
  9467. </td>
  9468. </tr>
  9469. <tr>
  9470. <td class="tablica">
  9471. <p class="t-9-8-bez-uvl">426</p>
  9472. </td>
  9473. <td class="tablica">
  9474. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  9475. </td>
  9476. <td class="tablica">
  9477. <p class="t-9-8-bez-uvl">1.190.000</p>
  9478. </td>
  9479. <td class="tablica">
  9480. <p class="t-9-8-bez-uvl">0</p>
  9481. </td>
  9482. <td class="tablica">
  9483. <p class="t-9-8-bez-uvl">-560.000</p>
  9484. </td>
  9485. <td class="tablica">
  9486. <p class="t-9-8-bez-uvl">630.000</p>
  9487. </td>
  9488. </tr>
  9489. <tr>
  9490. <td class="tablica">
  9491. <p class="t-9-8-bez-uvl"><span class="bold">2602</span></p>
  9492. </td>
  9493. <td class="tablica">
  9494. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE DRŽAVNIM GRANICAMA</span></p>
  9495. </td>
  9496. <td class="tablica">
  9497. <p class="t-9-8-bez-uvl"><span class="bold">104.540.000</span></p>
  9498. </td>
  9499. <td class="tablica">
  9500. <p class="t-9-8-bez-uvl"><span class="bold">8.000.000</span></p>
  9501. </td>
  9502. <td class="tablica">
  9503. <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
  9504. </td>
  9505. <td class="tablica">
  9506. <p class="t-9-8-bez-uvl"><span class="bold">102.540.000</span></p>
  9507. </td>
  9508. </tr>
  9509. <tr>
  9510. <td class="tablica">
  9511. <p class="t-9-8-bez-uvl"><span class="bold">K553074</span></p>
  9512. </td>
  9513. <td class="tablica">
  9514. <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA KAPACITETA U SUSTAVU SCHENGENSKE GRANICE</span></p>
  9515. </td>
  9516. <td class="tablica">
  9517. <p class="t-9-8-bez-uvl"><span class="bold">104.540.000</span></p>
  9518. </td>
  9519. <td class="tablica">
  9520. <p class="t-9-8-bez-uvl"><span class="bold">8.000.000</span></p>
  9521. </td>
  9522. <td class="tablica">
  9523. <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
  9524. </td>
  9525. <td class="tablica">
  9526. <p class="t-9-8-bez-uvl"><span class="bold">102.540.000</span></p>
  9527. </td>
  9528. </tr>
  9529. <tr>
  9530. <td class="tablica">
  9531. <p class="t-9-8-bez-uvl">322</p>
  9532. </td>
  9533. <td class="tablica">
  9534. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  9535. </td>
  9536. <td class="tablica">
  9537. <p class="t-9-8-bez-uvl">11.500.000</p>
  9538. </td>
  9539. <td class="tablica">
  9540. <p class="t-9-8-bez-uvl">0</p>
  9541. </td>
  9542. <td class="tablica">
  9543. <p class="t-9-8-bez-uvl">-460.000</p>
  9544. </td>
  9545. <td class="tablica">
  9546. <p class="t-9-8-bez-uvl">11.040.000</p>
  9547. </td>
  9548. </tr>
  9549. <tr>
  9550. <td class="tablica">
  9551. <p class="t-9-8-bez-uvl">323</p>
  9552. </td>
  9553. <td class="tablica">
  9554. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9555. </td>
  9556. <td class="tablica">
  9557. <p class="t-9-8-bez-uvl">5.000.000</p>
  9558. </td>
  9559. <td class="tablica">
  9560. <p class="t-9-8-bez-uvl">0</p>
  9561. </td>
  9562. <td class="tablica">
  9563. <p class="t-9-8-bez-uvl">-4.000.000</p>
  9564. </td>
  9565. <td class="tablica">
  9566. <p class="t-9-8-bez-uvl">1.000.000</p>
  9567. </td>
  9568. </tr>
  9569. <tr>
  9570. <td class="tablica">
  9571. <p class="t-9-8-bez-uvl">422</p>
  9572. </td>
  9573. <td class="tablica">
  9574. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9575. </td>
  9576. <td class="tablica">
  9577. <p class="t-9-8-bez-uvl">40.040.000</p>
  9578. </td>
  9579. <td class="tablica">
  9580. <p class="t-9-8-bez-uvl">0</p>
  9581. </td>
  9582. <td class="tablica">
  9583. <p class="t-9-8-bez-uvl">-3.540.000</p>
  9584. </td>
  9585. <td class="tablica">
  9586. <p class="t-9-8-bez-uvl">36.500.000</p>
  9587. </td>
  9588. </tr>
  9589. <tr>
  9590. <td class="tablica">
  9591. <p class="t-9-8-bez-uvl">423</p>
  9592. </td>
  9593. <td class="tablica">
  9594. <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
  9595. </td>
  9596. <td class="tablica">
  9597. <p class="t-9-8-bez-uvl">45.000.000</p>
  9598. </td>
  9599. <td class="tablica">
  9600. <p class="t-9-8-bez-uvl">8.000.000</p>
  9601. </td>
  9602. <td class="tablica">
  9603. <p class="t-9-8-bez-uvl">0</p>
  9604. </td>
  9605. <td class="tablica">
  9606. <p class="t-9-8-bez-uvl">53.000.000</p>
  9607. </td>
  9608. </tr>
  9609. <tr>
  9610. <td class="tablica">
  9611. <p class="t-9-8-bez-uvl">451</p>
  9612. </td>
  9613. <td class="tablica">
  9614. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  9615. </td>
  9616. <td class="tablica">
  9617. <p class="t-9-8-bez-uvl">3.000.000</p>
  9618. </td>
  9619. <td class="tablica">
  9620. <p class="t-9-8-bez-uvl">0</p>
  9621. </td>
  9622. <td class="tablica">
  9623. <p class="t-9-8-bez-uvl">-2.000.000</p>
  9624. </td>
  9625. <td class="tablica">
  9626. <p class="t-9-8-bez-uvl">1.000.000</p>
  9627. </td>
  9628. </tr>
  9629. <tr>
  9630. <td class="tablica">
  9631. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04030</span></p>
  9632. </td>
  9633. <td class="tablica">
  9634. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Proračunski korisnici u funkciji zaštite i spašavanja</span></p>
  9635. </td>
  9636. <td class="tablica">
  9637. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">151.179.677</span></p>
  9638. </td>
  9639. <td class="tablica">
  9640. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.185.000</span></p>
  9641. </td>
  9642. <td class="tablica">
  9643. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-3.185.000</span></p>
  9644. </td>
  9645. <td class="tablica">
  9646. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">151.179.677</span></p>
  9647. </td>
  9648. </tr>
  9649. <tr>
  9650. <td class="tablica">
  9651. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">21908</span></p>
  9652. </td>
  9653. <td class="tablica">
  9654. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatska vatrogasna zajednica</span></p>
  9655. </td>
  9656. <td class="tablica">
  9657. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.413.370</span></p>
  9658. </td>
  9659. <td class="tablica">
  9660. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">585.000</span></p>
  9661. </td>
  9662. <td class="tablica">
  9663. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-585.000</span></p>
  9664. </td>
  9665. <td class="tablica">
  9666. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.413.370</span></p>
  9667. </td>
  9668. </tr>
  9669. <tr>
  9670. <td class="tablica">
  9671. <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
  9672. </td>
  9673. <td class="tablica">
  9674. <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
  9675. </td>
  9676. <td class="tablica">
  9677. <p class="t-9-8-bez-uvl"><span class="bold">4.413.370</span></p>
  9678. </td>
  9679. <td class="tablica">
  9680. <p class="t-9-8-bez-uvl"><span class="bold">585.000</span></p>
  9681. </td>
  9682. <td class="tablica">
  9683. <p class="t-9-8-bez-uvl"><span class="bold">-585.000</span></p>
  9684. </td>
  9685. <td class="tablica">
  9686. <p class="t-9-8-bez-uvl"><span class="bold">4.413.370</span></p>
  9687. </td>
  9688. </tr>
  9689. <tr>
  9690. <td class="tablica">
  9691. <p class="t-9-8-bez-uvl"><span class="bold">A554000</span></p>
  9692. </td>
  9693. <td class="tablica">
  9694. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  9695. </td>
  9696. <td class="tablica">
  9697. <p class="t-9-8-bez-uvl"><span class="bold">3.717.000</span></p>
  9698. </td>
  9699. <td class="tablica">
  9700. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  9701. </td>
  9702. <td class="tablica">
  9703. <p class="t-9-8-bez-uvl"><span class="bold">-369.000</span></p>
  9704. </td>
  9705. <td class="tablica">
  9706. <p class="t-9-8-bez-uvl"><span class="bold">3.363.000</span></p>
  9707. </td>
  9708. </tr>
  9709. <tr>
  9710. <td class="tablica">
  9711. <p class="t-9-8-bez-uvl">322</p>
  9712. </td>
  9713. <td class="tablica">
  9714. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  9715. </td>
  9716. <td class="tablica">
  9717. <p class="t-9-8-bez-uvl">1.961.000</p>
  9718. </td>
  9719. <td class="tablica">
  9720. <p class="t-9-8-bez-uvl">0</p>
  9721. </td>
  9722. <td class="tablica">
  9723. <p class="t-9-8-bez-uvl">-80.000</p>
  9724. </td>
  9725. <td class="tablica">
  9726. <p class="t-9-8-bez-uvl">1.881.000</p>
  9727. </td>
  9728. </tr>
  9729. <tr>
  9730. <td class="tablica">
  9731. <p class="t-9-8-bez-uvl">323</p>
  9732. </td>
  9733. <td class="tablica">
  9734. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9735. </td>
  9736. <td class="tablica">
  9737. <p class="t-9-8-bez-uvl">1.530.000</p>
  9738. </td>
  9739. <td class="tablica">
  9740. <p class="t-9-8-bez-uvl">0</p>
  9741. </td>
  9742. <td class="tablica">
  9743. <p class="t-9-8-bez-uvl">-269.000</p>
  9744. </td>
  9745. <td class="tablica">
  9746. <p class="t-9-8-bez-uvl">1.261.000</p>
  9747. </td>
  9748. </tr>
  9749. <tr>
  9750. <td class="tablica">
  9751. <p class="t-9-8-bez-uvl">324</p>
  9752. </td>
  9753. <td class="tablica">
  9754. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  9755. </td>
  9756. <td class="tablica">
  9757. <p class="t-9-8-bez-uvl">196.000</p>
  9758. </td>
  9759. <td class="tablica">
  9760. <p class="t-9-8-bez-uvl">0</p>
  9761. </td>
  9762. <td class="tablica">
  9763. <p class="t-9-8-bez-uvl">-20.000</p>
  9764. </td>
  9765. <td class="tablica">
  9766. <p class="t-9-8-bez-uvl">176.000</p>
  9767. </td>
  9768. </tr>
  9769. <tr>
  9770. <td class="tablica">
  9771. <p class="t-9-8-bez-uvl">422</p>
  9772. </td>
  9773. <td class="tablica">
  9774. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9775. </td>
  9776. <td class="tablica">
  9777. <p class="t-9-8-bez-uvl">30.000</p>
  9778. </td>
  9779. <td class="tablica">
  9780. <p class="t-9-8-bez-uvl">15.000</p>
  9781. </td>
  9782. <td class="tablica">
  9783. <p class="t-9-8-bez-uvl">0</p>
  9784. </td>
  9785. <td class="tablica">
  9786. <p class="t-9-8-bez-uvl">45.000</p>
  9787. </td>
  9788. </tr>
  9789. <tr>
  9790. <td class="tablica">
  9791. <p class="t-9-8-bez-uvl"><span class="bold">A554001</span></p>
  9792. </td>
  9793. <td class="tablica">
  9794. <p class="t-9-8-bez-uvl"><span class="bold">PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)</span></p>
  9795. </td>
  9796. <td class="tablica">
  9797. <p class="t-9-8-bez-uvl"><span class="bold">296.070</span></p>
  9798. </td>
  9799. <td class="tablica">
  9800. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9801. </td>
  9802. <td class="tablica">
  9803. <p class="t-9-8-bez-uvl"><span class="bold">-120.000</span></p>
  9804. </td>
  9805. <td class="tablica">
  9806. <p class="t-9-8-bez-uvl"><span class="bold">176.070</span></p>
  9807. </td>
  9808. </tr>
  9809. <tr>
  9810. <td class="tablica">
  9811. <p class="t-9-8-bez-uvl">322</p>
  9812. </td>
  9813. <td class="tablica">
  9814. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  9815. </td>
  9816. <td class="tablica">
  9817. <p class="t-9-8-bez-uvl">61.000</p>
  9818. </td>
  9819. <td class="tablica">
  9820. <p class="t-9-8-bez-uvl">0</p>
  9821. </td>
  9822. <td class="tablica">
  9823. <p class="t-9-8-bez-uvl">-15.000</p>
  9824. </td>
  9825. <td class="tablica">
  9826. <p class="t-9-8-bez-uvl">46.000</p>
  9827. </td>
  9828. </tr>
  9829. <tr>
  9830. <td class="tablica">
  9831. <p class="t-9-8-bez-uvl">323</p>
  9832. </td>
  9833. <td class="tablica">
  9834. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  9835. </td>
  9836. <td class="tablica">
  9837. <p class="t-9-8-bez-uvl">157.500</p>
  9838. </td>
  9839. <td class="tablica">
  9840. <p class="t-9-8-bez-uvl">0</p>
  9841. </td>
  9842. <td class="tablica">
  9843. <p class="t-9-8-bez-uvl">-90.000</p>
  9844. </td>
  9845. <td class="tablica">
  9846. <p class="t-9-8-bez-uvl">67.500</p>
  9847. </td>
  9848. </tr>
  9849. <tr>
  9850. <td class="tablica">
  9851. <p class="t-9-8-bez-uvl">324</p>
  9852. </td>
  9853. <td class="tablica">
  9854. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  9855. </td>
  9856. <td class="tablica">
  9857. <p class="t-9-8-bez-uvl">77.570</p>
  9858. </td>
  9859. <td class="tablica">
  9860. <p class="t-9-8-bez-uvl">0</p>
  9861. </td>
  9862. <td class="tablica">
  9863. <p class="t-9-8-bez-uvl">-15.000</p>
  9864. </td>
  9865. <td class="tablica">
  9866. <p class="t-9-8-bez-uvl">62.570</p>
  9867. </td>
  9868. </tr>
  9869. <tr>
  9870. <td class="tablica">
  9871. <p class="t-9-8-bez-uvl"><span class="bold">A554002</span></p>
  9872. </td>
  9873. <td class="tablica">
  9874. <p class="t-9-8-bez-uvl"><span class="bold">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</span></p>
  9875. </td>
  9876. <td class="tablica">
  9877. <p class="t-9-8-bez-uvl"><span class="bold">272.300</span></p>
  9878. </td>
  9879. <td class="tablica">
  9880. <p class="t-9-8-bez-uvl"><span class="bold">565.000</span></p>
  9881. </td>
  9882. <td class="tablica">
  9883. <p class="t-9-8-bez-uvl"><span class="bold">-67.000</span></p>
  9884. </td>
  9885. <td class="tablica">
  9886. <p class="t-9-8-bez-uvl"><span class="bold">770.300</span></p>
  9887. </td>
  9888. </tr>
  9889. <tr>
  9890. <td class="tablica">
  9891. <p class="t-9-8-bez-uvl">324</p>
  9892. </td>
  9893. <td class="tablica">
  9894. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  9895. </td>
  9896. <td class="tablica">
  9897. <p class="t-9-8-bez-uvl">134.300</p>
  9898. </td>
  9899. <td class="tablica">
  9900. <p class="t-9-8-bez-uvl">0</p>
  9901. </td>
  9902. <td class="tablica">
  9903. <p class="t-9-8-bez-uvl">-60.000</p>
  9904. </td>
  9905. <td class="tablica">
  9906. <p class="t-9-8-bez-uvl">74.300</p>
  9907. </td>
  9908. </tr>
  9909. <tr>
  9910. <td class="tablica">
  9911. <p class="t-9-8-bez-uvl">329</p>
  9912. </td>
  9913. <td class="tablica">
  9914. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  9915. </td>
  9916. <td class="tablica">
  9917. <p class="t-9-8-bez-uvl">48.000</p>
  9918. </td>
  9919. <td class="tablica">
  9920. <p class="t-9-8-bez-uvl">0</p>
  9921. </td>
  9922. <td class="tablica">
  9923. <p class="t-9-8-bez-uvl">-7.000</p>
  9924. </td>
  9925. <td class="tablica">
  9926. <p class="t-9-8-bez-uvl">41.000</p>
  9927. </td>
  9928. </tr>
  9929. <tr>
  9930. <td class="tablica">
  9931. <p class="t-9-8-bez-uvl">412</p>
  9932. </td>
  9933. <td class="tablica">
  9934. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  9935. </td>
  9936. <td class="tablica">
  9937. <p class="t-9-8-bez-uvl">90.000</p>
  9938. </td>
  9939. <td class="tablica">
  9940. <p class="t-9-8-bez-uvl">565.000</p>
  9941. </td>
  9942. <td class="tablica">
  9943. <p class="t-9-8-bez-uvl">0</p>
  9944. </td>
  9945. <td class="tablica">
  9946. <p class="t-9-8-bez-uvl">655.000</p>
  9947. </td>
  9948. </tr>
  9949. <tr>
  9950. <td class="tablica">
  9951. <p class="t-9-8-bez-uvl"><span class="bold">K554006</span></p>
  9952. </td>
  9953. <td class="tablica">
  9954. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  9955. </td>
  9956. <td class="tablica">
  9957. <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
  9958. </td>
  9959. <td class="tablica">
  9960. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  9961. </td>
  9962. <td class="tablica">
  9963. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  9964. </td>
  9965. <td class="tablica">
  9966. <p class="t-9-8-bez-uvl"><span class="bold">85.000</span></p>
  9967. </td>
  9968. </tr>
  9969. <tr>
  9970. <td class="tablica">
  9971. <p class="t-9-8-bez-uvl">422</p>
  9972. </td>
  9973. <td class="tablica">
  9974. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  9975. </td>
  9976. <td class="tablica">
  9977. <p class="t-9-8-bez-uvl">80.000</p>
  9978. </td>
  9979. <td class="tablica">
  9980. <p class="t-9-8-bez-uvl">5.000</p>
  9981. </td>
  9982. <td class="tablica">
  9983. <p class="t-9-8-bez-uvl">0</p>
  9984. </td>
  9985. <td class="tablica">
  9986. <p class="t-9-8-bez-uvl">85.000</p>
  9987. </td>
  9988. </tr>
  9989. <tr>
  9990. <td class="tablica">
  9991. <p class="t-9-8-bez-uvl"><span class="bold">K554012</span></p>
  9992. </td>
  9993. <td class="tablica">
  9994. <p class="t-9-8-bez-uvl"><span class="bold">IPA IZGRADNJA, OPREMANJE I ODRŽAVANJE VATROGASNOG VJEŽBALIŠTA</span></p>
  9995. </td>
  9996. <td class="tablica">
  9997. <p class="t-9-8-bez-uvl"><span class="bold">48.000</span></p>
  9998. </td>
  9999. <td class="tablica">
  10000. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10001. </td>
  10002. <td class="tablica">
  10003. <p class="t-9-8-bez-uvl"><span class="bold">-29.000</span></p>
  10004. </td>
  10005. <td class="tablica">
  10006. <p class="t-9-8-bez-uvl"><span class="bold">19.000</span></p>
  10007. </td>
  10008. </tr>
  10009. <tr>
  10010. <td class="tablica">
  10011. <p class="t-9-8-bez-uvl">322</p>
  10012. </td>
  10013. <td class="tablica">
  10014. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10015. </td>
  10016. <td class="tablica">
  10017. <p class="t-9-8-bez-uvl">24.000</p>
  10018. </td>
  10019. <td class="tablica">
  10020. <p class="t-9-8-bez-uvl">0</p>
  10021. </td>
  10022. <td class="tablica">
  10023. <p class="t-9-8-bez-uvl">-9.000</p>
  10024. </td>
  10025. <td class="tablica">
  10026. <p class="t-9-8-bez-uvl">15.000</p>
  10027. </td>
  10028. </tr>
  10029. <tr>
  10030. <td class="tablica">
  10031. <p class="t-9-8-bez-uvl">323</p>
  10032. </td>
  10033. <td class="tablica">
  10034. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10035. </td>
  10036. <td class="tablica">
  10037. <p class="t-9-8-bez-uvl">24.000</p>
  10038. </td>
  10039. <td class="tablica">
  10040. <p class="t-9-8-bez-uvl">0</p>
  10041. </td>
  10042. <td class="tablica">
  10043. <p class="t-9-8-bez-uvl">-20.000</p>
  10044. </td>
  10045. <td class="tablica">
  10046. <p class="t-9-8-bez-uvl">4.000</p>
  10047. </td>
  10048. </tr>
  10049. <tr>
  10050. <td class="tablica">
  10051. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28305</span></p>
  10052. </td>
  10053. <td class="tablica">
  10054. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Državna uprava za zaštitu i spašavanje</span></p>
  10055. </td>
  10056. <td class="tablica">
  10057. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">146.766.307</span></p>
  10058. </td>
  10059. <td class="tablica">
  10060. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.600.000</span></p>
  10061. </td>
  10062. <td class="tablica">
  10063. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.600.000</span></p>
  10064. </td>
  10065. <td class="tablica">
  10066. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">146.766.307</span></p>
  10067. </td>
  10068. </tr>
  10069. <tr>
  10070. <td class="tablica">
  10071. <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
  10072. </td>
  10073. <td class="tablica">
  10074. <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
  10075. </td>
  10076. <td class="tablica">
  10077. <p class="t-9-8-bez-uvl"><span class="bold">146.766.307</span></p>
  10078. </td>
  10079. <td class="tablica">
  10080. <p class="t-9-8-bez-uvl"><span class="bold">2.600.000</span></p>
  10081. </td>
  10082. <td class="tablica">
  10083. <p class="t-9-8-bez-uvl"><span class="bold">-2.600.000</span></p>
  10084. </td>
  10085. <td class="tablica">
  10086. <p class="t-9-8-bez-uvl"><span class="bold">146.766.307</span></p>
  10087. </td>
  10088. </tr>
  10089. <tr>
  10090. <td class="tablica">
  10091. <p class="t-9-8-bez-uvl"><span class="bold">A553128</span></p>
  10092. </td>
  10093. <td class="tablica">
  10094. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  10095. </td>
  10096. <td class="tablica">
  10097. <p class="t-9-8-bez-uvl"><span class="bold">115.788.707</span></p>
  10098. </td>
  10099. <td class="tablica">
  10100. <p class="t-9-8-bez-uvl"><span class="bold">301.000</span></p>
  10101. </td>
  10102. <td class="tablica">
  10103. <p class="t-9-8-bez-uvl"><span class="bold">-681.000</span></p>
  10104. </td>
  10105. <td class="tablica">
  10106. <p class="t-9-8-bez-uvl"><span class="bold">115.408.707</span></p>
  10107. </td>
  10108. </tr>
  10109. <tr>
  10110. <td class="tablica">
  10111. <p class="t-9-8-bez-uvl">311</p>
  10112. </td>
  10113. <td class="tablica">
  10114. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  10115. </td>
  10116. <td class="tablica">
  10117. <p class="t-9-8-bez-uvl">71.220.107</p>
  10118. </td>
  10119. <td class="tablica">
  10120. <p class="t-9-8-bez-uvl">35.000</p>
  10121. </td>
  10122. <td class="tablica">
  10123. <p class="t-9-8-bez-uvl">0</p>
  10124. </td>
  10125. <td class="tablica">
  10126. <p class="t-9-8-bez-uvl">71.255.107</p>
  10127. </td>
  10128. </tr>
  10129. <tr>
  10130. <td class="tablica">
  10131. <p class="t-9-8-bez-uvl">312</p>
  10132. </td>
  10133. <td class="tablica">
  10134. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  10135. </td>
  10136. <td class="tablica">
  10137. <p class="t-9-8-bez-uvl">2.650.000</p>
  10138. </td>
  10139. <td class="tablica">
  10140. <p class="t-9-8-bez-uvl">0</p>
  10141. </td>
  10142. <td class="tablica">
  10143. <p class="t-9-8-bez-uvl">-435.000</p>
  10144. </td>
  10145. <td class="tablica">
  10146. <p class="t-9-8-bez-uvl">2.215.000</p>
  10147. </td>
  10148. </tr>
  10149. <tr>
  10150. <td class="tablica">
  10151. <p class="t-9-8-bez-uvl">313</p>
  10152. </td>
  10153. <td class="tablica">
  10154. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  10155. </td>
  10156. <td class="tablica">
  10157. <p class="t-9-8-bez-uvl">13.275.000</p>
  10158. </td>
  10159. <td class="tablica">
  10160. <p class="t-9-8-bez-uvl">0</p>
  10161. </td>
  10162. <td class="tablica">
  10163. <p class="t-9-8-bez-uvl">-25.000</p>
  10164. </td>
  10165. <td class="tablica">
  10166. <p class="t-9-8-bez-uvl">13.250.000</p>
  10167. </td>
  10168. </tr>
  10169. <tr>
  10170. <td class="tablica">
  10171. <p class="t-9-8-bez-uvl">321</p>
  10172. </td>
  10173. <td class="tablica">
  10174. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10175. </td>
  10176. <td class="tablica">
  10177. <p class="t-9-8-bez-uvl">8.146.000</p>
  10178. </td>
  10179. <td class="tablica">
  10180. <p class="t-9-8-bez-uvl">50.000</p>
  10181. </td>
  10182. <td class="tablica">
  10183. <p class="t-9-8-bez-uvl">0</p>
  10184. </td>
  10185. <td class="tablica">
  10186. <p class="t-9-8-bez-uvl">8.196.000</p>
  10187. </td>
  10188. </tr>
  10189. <tr>
  10190. <td class="tablica">
  10191. <p class="t-9-8-bez-uvl">323</p>
  10192. </td>
  10193. <td class="tablica">
  10194. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10195. </td>
  10196. <td class="tablica">
  10197. <p class="t-9-8-bez-uvl">19.201.000</p>
  10198. </td>
  10199. <td class="tablica">
  10200. <p class="t-9-8-bez-uvl">156.000</p>
  10201. </td>
  10202. <td class="tablica">
  10203. <p class="t-9-8-bez-uvl">0</p>
  10204. </td>
  10205. <td class="tablica">
  10206. <p class="t-9-8-bez-uvl">19.357.000</p>
  10207. </td>
  10208. </tr>
  10209. <tr>
  10210. <td class="tablica">
  10211. <p class="t-9-8-bez-uvl">324</p>
  10212. </td>
  10213. <td class="tablica">
  10214. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  10215. </td>
  10216. <td class="tablica">
  10217. <p class="t-9-8-bez-uvl">20.000</p>
  10218. </td>
  10219. <td class="tablica">
  10220. <p class="t-9-8-bez-uvl">0</p>
  10221. </td>
  10222. <td class="tablica">
  10223. <p class="t-9-8-bez-uvl">-10.000</p>
  10224. </td>
  10225. <td class="tablica">
  10226. <p class="t-9-8-bez-uvl">10.000</p>
  10227. </td>
  10228. </tr>
  10229. <tr>
  10230. <td class="tablica">
  10231. <p class="t-9-8-bez-uvl">329</p>
  10232. </td>
  10233. <td class="tablica">
  10234. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10235. </td>
  10236. <td class="tablica">
  10237. <p class="t-9-8-bez-uvl">976.600</p>
  10238. </td>
  10239. <td class="tablica">
  10240. <p class="t-9-8-bez-uvl">0</p>
  10241. </td>
  10242. <td class="tablica">
  10243. <p class="t-9-8-bez-uvl">-130.000</p>
  10244. </td>
  10245. <td class="tablica">
  10246. <p class="t-9-8-bez-uvl">846.600</p>
  10247. </td>
  10248. </tr>
  10249. <tr>
  10250. <td class="tablica">
  10251. <p class="t-9-8-bez-uvl">343</p>
  10252. </td>
  10253. <td class="tablica">
  10254. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  10255. </td>
  10256. <td class="tablica">
  10257. <p class="t-9-8-bez-uvl">110.000</p>
  10258. </td>
  10259. <td class="tablica">
  10260. <p class="t-9-8-bez-uvl">0</p>
  10261. </td>
  10262. <td class="tablica">
  10263. <p class="t-9-8-bez-uvl">-11.000</p>
  10264. </td>
  10265. <td class="tablica">
  10266. <p class="t-9-8-bez-uvl">99.000</p>
  10267. </td>
  10268. </tr>
  10269. <tr>
  10270. <td class="tablica">
  10271. <p class="t-9-8-bez-uvl">372</p>
  10272. </td>
  10273. <td class="tablica">
  10274. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  10275. </td>
  10276. <td class="tablica">
  10277. <p class="t-9-8-bez-uvl">80.000</p>
  10278. </td>
  10279. <td class="tablica">
  10280. <p class="t-9-8-bez-uvl">60.000</p>
  10281. </td>
  10282. <td class="tablica">
  10283. <p class="t-9-8-bez-uvl">0</p>
  10284. </td>
  10285. <td class="tablica">
  10286. <p class="t-9-8-bez-uvl">140.000</p>
  10287. </td>
  10288. </tr>
  10289. <tr>
  10290. <td class="tablica">
  10291. <p class="t-9-8-bez-uvl">412</p>
  10292. </td>
  10293. <td class="tablica">
  10294. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  10295. </td>
  10296. <td class="tablica">
  10297. <p class="t-9-8-bez-uvl">110.000</p>
  10298. </td>
  10299. <td class="tablica">
  10300. <p class="t-9-8-bez-uvl">0</p>
  10301. </td>
  10302. <td class="tablica">
  10303. <p class="t-9-8-bez-uvl">-70.000</p>
  10304. </td>
  10305. <td class="tablica">
  10306. <p class="t-9-8-bez-uvl">40.000</p>
  10307. </td>
  10308. </tr>
  10309. <tr>
  10310. <td class="tablica">
  10311. <p class="t-9-8-bez-uvl"><span class="bold">K260089</span></p>
  10312. </td>
  10313. <td class="tablica">
  10314. <p class="t-9-8-bez-uvl"><span class="bold">PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA</span></p>
  10315. </td>
  10316. <td class="tablica">
  10317. <p class="t-9-8-bez-uvl"><span class="bold">29.030.000</span></p>
  10318. </td>
  10319. <td class="tablica">
  10320. <p class="t-9-8-bez-uvl"><span class="bold">2.299.000</span></p>
  10321. </td>
  10322. <td class="tablica">
  10323. <p class="t-9-8-bez-uvl"><span class="bold">-1.179.000</span></p>
  10324. </td>
  10325. <td class="tablica">
  10326. <p class="t-9-8-bez-uvl"><span class="bold">30.150.000</span></p>
  10327. </td>
  10328. </tr>
  10329. <tr>
  10330. <td class="tablica">
  10331. <p class="t-9-8-bez-uvl">322</p>
  10332. </td>
  10333. <td class="tablica">
  10334. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10335. </td>
  10336. <td class="tablica">
  10337. <p class="t-9-8-bez-uvl">3.520.000</p>
  10338. </td>
  10339. <td class="tablica">
  10340. <p class="t-9-8-bez-uvl">200.000</p>
  10341. </td>
  10342. <td class="tablica">
  10343. <p class="t-9-8-bez-uvl">0</p>
  10344. </td>
  10345. <td class="tablica">
  10346. <p class="t-9-8-bez-uvl">3.720.000</p>
  10347. </td>
  10348. </tr>
  10349. <tr>
  10350. <td class="tablica">
  10351. <p class="t-9-8-bez-uvl">323</p>
  10352. </td>
  10353. <td class="tablica">
  10354. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10355. </td>
  10356. <td class="tablica">
  10357. <p class="t-9-8-bez-uvl">2.130.000</p>
  10358. </td>
  10359. <td class="tablica">
  10360. <p class="t-9-8-bez-uvl">0</p>
  10361. </td>
  10362. <td class="tablica">
  10363. <p class="t-9-8-bez-uvl">-229.000</p>
  10364. </td>
  10365. <td class="tablica">
  10366. <p class="t-9-8-bez-uvl">1.901.000</p>
  10367. </td>
  10368. </tr>
  10369. <tr>
  10370. <td class="tablica">
  10371. <p class="t-9-8-bez-uvl">324</p>
  10372. </td>
  10373. <td class="tablica">
  10374. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  10375. </td>
  10376. <td class="tablica">
  10377. <p class="t-9-8-bez-uvl">4.400.000</p>
  10378. </td>
  10379. <td class="tablica">
  10380. <p class="t-9-8-bez-uvl">0</p>
  10381. </td>
  10382. <td class="tablica">
  10383. <p class="t-9-8-bez-uvl">-650.000</p>
  10384. </td>
  10385. <td class="tablica">
  10386. <p class="t-9-8-bez-uvl">3.750.000</p>
  10387. </td>
  10388. </tr>
  10389. <tr>
  10390. <td class="tablica">
  10391. <p class="t-9-8-bez-uvl">381</p>
  10392. </td>
  10393. <td class="tablica">
  10394. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  10395. </td>
  10396. <td class="tablica">
  10397. <p class="t-9-8-bez-uvl">16.480.000</p>
  10398. </td>
  10399. <td class="tablica">
  10400. <p class="t-9-8-bez-uvl">2.099.000</p>
  10401. </td>
  10402. <td class="tablica">
  10403. <p class="t-9-8-bez-uvl">0</p>
  10404. </td>
  10405. <td class="tablica">
  10406. <p class="t-9-8-bez-uvl">18.579.000</p>
  10407. </td>
  10408. </tr>
  10409. <tr>
  10410. <td class="tablica">
  10411. <p class="t-9-8-bez-uvl">422</p>
  10412. </td>
  10413. <td class="tablica">
  10414. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  10415. </td>
  10416. <td class="tablica">
  10417. <p class="t-9-8-bez-uvl">2.500.000</p>
  10418. </td>
  10419. <td class="tablica">
  10420. <p class="t-9-8-bez-uvl">0</p>
  10421. </td>
  10422. <td class="tablica">
  10423. <p class="t-9-8-bez-uvl">-300.000</p>
  10424. </td>
  10425. <td class="tablica">
  10426. <p class="t-9-8-bez-uvl">2.200.000</p>
  10427. </td>
  10428. </tr>
  10429. <tr>
  10430. <td class="tablica">
  10431. <p class="t-9-8-bez-uvl"><span class="bold">K553134</span></p>
  10432. </td>
  10433. <td class="tablica">
  10434. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE SUSTAVA ZA ZAŠTITU I SPAŠAVANJE</span></p>
  10435. </td>
  10436. <td class="tablica">
  10437. <p class="t-9-8-bez-uvl"><span class="bold">1.947.600</span></p>
  10438. </td>
  10439. <td class="tablica">
  10440. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10441. </td>
  10442. <td class="tablica">
  10443. <p class="t-9-8-bez-uvl"><span class="bold">-740.000</span></p>
  10444. </td>
  10445. <td class="tablica">
  10446. <p class="t-9-8-bez-uvl"><span class="bold">1.207.600</span></p>
  10447. </td>
  10448. </tr>
  10449. <tr>
  10450. <td class="tablica">
  10451. <p class="t-9-8-bez-uvl">321</p>
  10452. </td>
  10453. <td class="tablica">
  10454. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10455. </td>
  10456. <td class="tablica">
  10457. <p class="t-9-8-bez-uvl">165.000</p>
  10458. </td>
  10459. <td class="tablica">
  10460. <p class="t-9-8-bez-uvl">0</p>
  10461. </td>
  10462. <td class="tablica">
  10463. <p class="t-9-8-bez-uvl">-90.000</p>
  10464. </td>
  10465. <td class="tablica">
  10466. <p class="t-9-8-bez-uvl">75.000</p>
  10467. </td>
  10468. </tr>
  10469. <tr>
  10470. <td class="tablica">
  10471. <p class="t-9-8-bez-uvl">324</p>
  10472. </td>
  10473. <td class="tablica">
  10474. <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
  10475. </td>
  10476. <td class="tablica">
  10477. <p class="t-9-8-bez-uvl">100.000</p>
  10478. </td>
  10479. <td class="tablica">
  10480. <p class="t-9-8-bez-uvl">0</p>
  10481. </td>
  10482. <td class="tablica">
  10483. <p class="t-9-8-bez-uvl">-50.000</p>
  10484. </td>
  10485. <td class="tablica">
  10486. <p class="t-9-8-bez-uvl">50.000</p>
  10487. </td>
  10488. </tr>
  10489. <tr>
  10490. <td class="tablica">
  10491. <p class="t-9-8-bez-uvl">361</p>
  10492. </td>
  10493. <td class="tablica">
  10494. <p class="t-9-8-bez-uvl">Pomoći inozemnim vladama</p>
  10495. </td>
  10496. <td class="tablica">
  10497. <p class="t-9-8-bez-uvl">100.000</p>
  10498. </td>
  10499. <td class="tablica">
  10500. <p class="t-9-8-bez-uvl">0</p>
  10501. </td>
  10502. <td class="tablica">
  10503. <p class="t-9-8-bez-uvl">-100.000</p>
  10504. </td>
  10505. <td class="tablica">
  10506. <p class="t-9-8-bez-uvl">0</p>
  10507. </td>
  10508. </tr>
  10509. <tr>
  10510. <td class="tablica">
  10511. <p class="t-9-8-bez-uvl">422</p>
  10512. </td>
  10513. <td class="tablica">
  10514. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  10515. </td>
  10516. <td class="tablica">
  10517. <p class="t-9-8-bez-uvl">1.582.600</p>
  10518. </td>
  10519. <td class="tablica">
  10520. <p class="t-9-8-bez-uvl">0</p>
  10521. </td>
  10522. <td class="tablica">
  10523. <p class="t-9-8-bez-uvl">-500.000</p>
  10524. </td>
  10525. <td class="tablica">
  10526. <p class="t-9-8-bez-uvl">1.082.600</p>
  10527. </td>
  10528. </tr>
  10529. <tr>
  10530. <td class="tablica">
  10531. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04035</span></p>
  10532. </td>
  10533. <td class="tablica">
  10534. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski centar za razminiranje</span></p>
  10535. </td>
  10536. <td class="tablica">
  10537. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">204.608.024</span></p>
  10538. </td>
  10539. <td class="tablica">
  10540. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.774.000</span></p>
  10541. </td>
  10542. <td class="tablica">
  10543. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-1.774.000</span></p>
  10544. </td>
  10545. <td class="tablica">
  10546. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">204.608.024</span></p>
  10547. </td>
  10548. </tr>
  10549. <tr>
  10550. <td class="tablica">
  10551. <p class="t-9-8-bez-uvl"><span class="bold">2604</span></p>
  10552. </td>
  10553. <td class="tablica">
  10554. <p class="t-9-8-bez-uvl"><span class="bold">PROTUMINSKO DJELOVANJE</span></p>
  10555. </td>
  10556. <td class="tablica">
  10557. <p class="t-9-8-bez-uvl"><span class="bold">204.608.024</span></p>
  10558. </td>
  10559. <td class="tablica">
  10560. <p class="t-9-8-bez-uvl"><span class="bold">1.774.000</span></p>
  10561. </td>
  10562. <td class="tablica">
  10563. <p class="t-9-8-bez-uvl"><span class="bold">-1.774.000</span></p>
  10564. </td>
  10565. <td class="tablica">
  10566. <p class="t-9-8-bez-uvl"><span class="bold">204.608.024</span></p>
  10567. </td>
  10568. </tr>
  10569. <tr>
  10570. <td class="tablica">
  10571. <p class="t-9-8-bez-uvl"><span class="bold">A672007</span></p>
  10572. </td>
  10573. <td class="tablica">
  10574. <p class="t-9-8-bez-uvl"><span class="bold">RAZMINIRANJE</span></p>
  10575. </td>
  10576. <td class="tablica">
  10577. <p class="t-9-8-bez-uvl"><span class="bold">190.161.000</span></p>
  10578. </td>
  10579. <td class="tablica">
  10580. <p class="t-9-8-bez-uvl"><span class="bold">1.763.000</span></p>
  10581. </td>
  10582. <td class="tablica">
  10583. <p class="t-9-8-bez-uvl"><span class="bold">-155.000</span></p>
  10584. </td>
  10585. <td class="tablica">
  10586. <p class="t-9-8-bez-uvl"><span class="bold">191.769.000</span></p>
  10587. </td>
  10588. </tr>
  10589. <tr>
  10590. <td class="tablica">
  10591. <p class="t-9-8-bez-uvl">321</p>
  10592. </td>
  10593. <td class="tablica">
  10594. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10595. </td>
  10596. <td class="tablica">
  10597. <p class="t-9-8-bez-uvl">1.360.000</p>
  10598. </td>
  10599. <td class="tablica">
  10600. <p class="t-9-8-bez-uvl">0</p>
  10601. </td>
  10602. <td class="tablica">
  10603. <p class="t-9-8-bez-uvl">-100.000</p>
  10604. </td>
  10605. <td class="tablica">
  10606. <p class="t-9-8-bez-uvl">1.260.000</p>
  10607. </td>
  10608. </tr>
  10609. <tr>
  10610. <td class="tablica">
  10611. <p class="t-9-8-bez-uvl">323</p>
  10612. </td>
  10613. <td class="tablica">
  10614. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10615. </td>
  10616. <td class="tablica">
  10617. <p class="t-9-8-bez-uvl">188.551.000</p>
  10618. </td>
  10619. <td class="tablica">
  10620. <p class="t-9-8-bez-uvl">1.763.000</p>
  10621. </td>
  10622. <td class="tablica">
  10623. <p class="t-9-8-bez-uvl">0</p>
  10624. </td>
  10625. <td class="tablica">
  10626. <p class="t-9-8-bez-uvl">190.314.000</p>
  10627. </td>
  10628. </tr>
  10629. <tr>
  10630. <td class="tablica">
  10631. <p class="t-9-8-bez-uvl">329</p>
  10632. </td>
  10633. <td class="tablica">
  10634. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10635. </td>
  10636. <td class="tablica">
  10637. <p class="t-9-8-bez-uvl">250.000</p>
  10638. </td>
  10639. <td class="tablica">
  10640. <p class="t-9-8-bez-uvl">0</p>
  10641. </td>
  10642. <td class="tablica">
  10643. <p class="t-9-8-bez-uvl">-55.000</p>
  10644. </td>
  10645. <td class="tablica">
  10646. <p class="t-9-8-bez-uvl">195.000</p>
  10647. </td>
  10648. </tr>
  10649. <tr>
  10650. <td class="tablica">
  10651. <p class="t-9-8-bez-uvl"><span class="bold">A672025</span></p>
  10652. </td>
  10653. <td class="tablica">
  10654. <p class="t-9-8-bez-uvl"><span class="bold">POTPORA RADU CENTRA</span></p>
  10655. </td>
  10656. <td class="tablica">
  10657. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  10658. </td>
  10659. <td class="tablica">
  10660. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10661. </td>
  10662. <td class="tablica">
  10663. <p class="t-9-8-bez-uvl"><span class="bold">-5.000</span></p>
  10664. </td>
  10665. <td class="tablica">
  10666. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10667. </td>
  10668. </tr>
  10669. <tr>
  10670. <td class="tablica">
  10671. <p class="t-9-8-bez-uvl">372</p>
  10672. </td>
  10673. <td class="tablica">
  10674. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  10675. </td>
  10676. <td class="tablica">
  10677. <p class="t-9-8-bez-uvl">5.000</p>
  10678. </td>
  10679. <td class="tablica">
  10680. <p class="t-9-8-bez-uvl">0</p>
  10681. </td>
  10682. <td class="tablica">
  10683. <p class="t-9-8-bez-uvl">-5.000</p>
  10684. </td>
  10685. <td class="tablica">
  10686. <p class="t-9-8-bez-uvl">0</p>
  10687. </td>
  10688. </tr>
  10689. <tr>
  10690. <td class="tablica">
  10691. <p class="t-9-8-bez-uvl"><span class="bold">A672032</span></p>
  10692. </td>
  10693. <td class="tablica">
  10694. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  10695. </td>
  10696. <td class="tablica">
  10697. <p class="t-9-8-bez-uvl"><span class="bold">14.239.024</span></p>
  10698. </td>
  10699. <td class="tablica">
  10700. <p class="t-9-8-bez-uvl"><span class="bold">11.000</span></p>
  10701. </td>
  10702. <td class="tablica">
  10703. <p class="t-9-8-bez-uvl"><span class="bold">-1.581.000</span></p>
  10704. </td>
  10705. <td class="tablica">
  10706. <p class="t-9-8-bez-uvl"><span class="bold">12.669.024</span></p>
  10707. </td>
  10708. </tr>
  10709. <tr>
  10710. <td class="tablica">
  10711. <p class="t-9-8-bez-uvl">312</p>
  10712. </td>
  10713. <td class="tablica">
  10714. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  10715. </td>
  10716. <td class="tablica">
  10717. <p class="t-9-8-bez-uvl">885.000</p>
  10718. </td>
  10719. <td class="tablica">
  10720. <p class="t-9-8-bez-uvl">0</p>
  10721. </td>
  10722. <td class="tablica">
  10723. <p class="t-9-8-bez-uvl">-200.000</p>
  10724. </td>
  10725. <td class="tablica">
  10726. <p class="t-9-8-bez-uvl">685.000</p>
  10727. </td>
  10728. </tr>
  10729. <tr>
  10730. <td class="tablica">
  10731. <p class="t-9-8-bez-uvl">321</p>
  10732. </td>
  10733. <td class="tablica">
  10734. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  10735. </td>
  10736. <td class="tablica">
  10737. <p class="t-9-8-bez-uvl">1.908.000</p>
  10738. </td>
  10739. <td class="tablica">
  10740. <p class="t-9-8-bez-uvl">5.000</p>
  10741. </td>
  10742. <td class="tablica">
  10743. <p class="t-9-8-bez-uvl">0</p>
  10744. </td>
  10745. <td class="tablica">
  10746. <p class="t-9-8-bez-uvl">1.913.000</p>
  10747. </td>
  10748. </tr>
  10749. <tr>
  10750. <td class="tablica">
  10751. <p class="t-9-8-bez-uvl">322</p>
  10752. </td>
  10753. <td class="tablica">
  10754. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  10755. </td>
  10756. <td class="tablica">
  10757. <p class="t-9-8-bez-uvl">3.691.024</p>
  10758. </td>
  10759. <td class="tablica">
  10760. <p class="t-9-8-bez-uvl">0</p>
  10761. </td>
  10762. <td class="tablica">
  10763. <p class="t-9-8-bez-uvl">-121.000</p>
  10764. </td>
  10765. <td class="tablica">
  10766. <p class="t-9-8-bez-uvl">3.570.024</p>
  10767. </td>
  10768. </tr>
  10769. <tr>
  10770. <td class="tablica">
  10771. <p class="t-9-8-bez-uvl">323</p>
  10772. </td>
  10773. <td class="tablica">
  10774. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  10775. </td>
  10776. <td class="tablica">
  10777. <p class="t-9-8-bez-uvl">4.220.000</p>
  10778. </td>
  10779. <td class="tablica">
  10780. <p class="t-9-8-bez-uvl">0</p>
  10781. </td>
  10782. <td class="tablica">
  10783. <p class="t-9-8-bez-uvl">-140.000</p>
  10784. </td>
  10785. <td class="tablica">
  10786. <p class="t-9-8-bez-uvl">4.080.000</p>
  10787. </td>
  10788. </tr>
  10789. <tr>
  10790. <td class="tablica">
  10791. <p class="t-9-8-bez-uvl">329</p>
  10792. </td>
  10793. <td class="tablica">
  10794. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  10795. </td>
  10796. <td class="tablica">
  10797. <p class="t-9-8-bez-uvl">1.105.000</p>
  10798. </td>
  10799. <td class="tablica">
  10800. <p class="t-9-8-bez-uvl">0</p>
  10801. </td>
  10802. <td class="tablica">
  10803. <p class="t-9-8-bez-uvl">-113.000</p>
  10804. </td>
  10805. <td class="tablica">
  10806. <p class="t-9-8-bez-uvl">992.000</p>
  10807. </td>
  10808. </tr>
  10809. <tr>
  10810. <td class="tablica">
  10811. <p class="t-9-8-bez-uvl">343</p>
  10812. </td>
  10813. <td class="tablica">
  10814. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  10815. </td>
  10816. <td class="tablica">
  10817. <p class="t-9-8-bez-uvl">18.000</p>
  10818. </td>
  10819. <td class="tablica">
  10820. <p class="t-9-8-bez-uvl">0</p>
  10821. </td>
  10822. <td class="tablica">
  10823. <p class="t-9-8-bez-uvl">-3.000</p>
  10824. </td>
  10825. <td class="tablica">
  10826. <p class="t-9-8-bez-uvl">15.000</p>
  10827. </td>
  10828. </tr>
  10829. <tr>
  10830. <td class="tablica">
  10831. <p class="t-9-8-bez-uvl">383</p>
  10832. </td>
  10833. <td class="tablica">
  10834. <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
  10835. </td>
  10836. <td class="tablica">
  10837. <p class="t-9-8-bez-uvl">2.285.000</p>
  10838. </td>
  10839. <td class="tablica">
  10840. <p class="t-9-8-bez-uvl">0</p>
  10841. </td>
  10842. <td class="tablica">
  10843. <p class="t-9-8-bez-uvl">-1.004.000</p>
  10844. </td>
  10845. <td class="tablica">
  10846. <p class="t-9-8-bez-uvl">1.281.000</p>
  10847. </td>
  10848. </tr>
  10849. <tr>
  10850. <td class="tablica">
  10851. <p class="t-9-8-bez-uvl">422</p>
  10852. </td>
  10853. <td class="tablica">
  10854. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  10855. </td>
  10856. <td class="tablica">
  10857. <p class="t-9-8-bez-uvl">127.000</p>
  10858. </td>
  10859. <td class="tablica">
  10860. <p class="t-9-8-bez-uvl">6.000</p>
  10861. </td>
  10862. <td class="tablica">
  10863. <p class="t-9-8-bez-uvl">0</p>
  10864. </td>
  10865. <td class="tablica">
  10866. <p class="t-9-8-bez-uvl">133.000</p>
  10867. </td>
  10868. </tr>
  10869. <tr>
  10870. <td class="tablica">
  10871. <p class="t-9-8-bez-uvl"><span class="bold">K672008</span></p>
  10872. </td>
  10873. <td class="tablica">
  10874. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  10875. </td>
  10876. <td class="tablica">
  10877. <p class="t-9-8-bez-uvl"><span class="bold">203.000</span></p>
  10878. </td>
  10879. <td class="tablica">
  10880. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  10881. </td>
  10882. <td class="tablica">
  10883. <p class="t-9-8-bez-uvl"><span class="bold">-33.000</span></p>
  10884. </td>
  10885. <td class="tablica">
  10886. <p class="t-9-8-bez-uvl"><span class="bold">170.000</span></p>
  10887. </td>
  10888. </tr>
  10889. <tr>
  10890. <td class="tablica">
  10891. <p class="t-9-8-bez-uvl">422</p>
  10892. </td>
  10893. <td class="tablica">
  10894. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  10895. </td>
  10896. <td class="tablica">
  10897. <p class="t-9-8-bez-uvl">193.000</p>
  10898. </td>
  10899. <td class="tablica">
  10900. <p class="t-9-8-bez-uvl">0</p>
  10901. </td>
  10902. <td class="tablica">
  10903. <p class="t-9-8-bez-uvl">-23.000</p>
  10904. </td>
  10905. <td class="tablica">
  10906. <p class="t-9-8-bez-uvl">170.000</p>
  10907. </td>
  10908. </tr>
  10909. <tr>
  10910. <td class="tablica">
  10911. <p class="t-9-8-bez-uvl">426</p>
  10912. </td>
  10913. <td class="tablica">
  10914. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  10915. </td>
  10916. <td class="tablica">
  10917. <p class="t-9-8-bez-uvl">10.000</p>
  10918. </td>
  10919. <td class="tablica">
  10920. <p class="t-9-8-bez-uvl">0</p>
  10921. </td>
  10922. <td class="tablica">
  10923. <p class="t-9-8-bez-uvl">-10.000</p>
  10924. </td>
  10925. <td class="tablica">
  10926. <p class="t-9-8-bez-uvl">0</p>
  10927. </td>
  10928. </tr>
  10929. <tr>
  10930. <td class="tablica">
  10931. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">046</span></p>
  10932. </td>
  10933. <td class="tablica">
  10934. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
  10935. </td>
  10936. <td class="tablica">
  10937. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.844.240.410</span></p>
  10938. </td>
  10939. <td class="tablica">
  10940. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">56.226.100</span></p>
  10941. </td>
  10942. <td class="tablica">
  10943. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-33.205.700</span></p>
  10944. </td>
  10945. <td class="tablica">
  10946. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.867.260.810</span></p>
  10947. </td>
  10948. </tr>
  10949. <tr>
  10950. <td class="tablica">
  10951. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04605</span></p>
  10952. </td>
  10953. <td class="tablica">
  10954. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
  10955. </td>
  10956. <td class="tablica">
  10957. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.823.697.600</span></p>
  10958. </td>
  10959. <td class="tablica">
  10960. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">56.110.100</span></p>
  10961. </td>
  10962. <td class="tablica">
  10963. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-32.770.900</span></p>
  10964. </td>
  10965. <td class="tablica">
  10966. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.847.036.800</span></p>
  10967. </td>
  10968. </tr>
  10969. <tr>
  10970. <td class="tablica">
  10971. <p class="t-9-8-bez-uvl"><span class="bold">3911</span></p>
  10972. </td>
  10973. <td class="tablica">
  10974. <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE MJESTA STRADAVANJA U DOMOVINSKOM RATU</span></p>
  10975. </td>
  10976. <td class="tablica">
  10977. <p class="t-9-8-bez-uvl"><span class="bold">4.850.000</span></p>
  10978. </td>
  10979. <td class="tablica">
  10980. <p class="t-9-8-bez-uvl"><span class="bold">239.000</span></p>
  10981. </td>
  10982. <td class="tablica">
  10983. <p class="t-9-8-bez-uvl"><span class="bold">-177.800</span></p>
  10984. </td>
  10985. <td class="tablica">
  10986. <p class="t-9-8-bez-uvl"><span class="bold">4.911.200</span></p>
  10987. </td>
  10988. </tr>
  10989. <tr>
  10990. <td class="tablica">
  10991. <p class="t-9-8-bez-uvl"><span class="bold">A522021</span></p>
  10992. </td>
  10993. <td class="tablica">
  10994. <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU</span></p>
  10995. </td>
  10996. <td class="tablica">
  10997. <p class="t-9-8-bez-uvl"><span class="bold">1.285.400</span></p>
  10998. </td>
  10999. <td class="tablica">
  11000. <p class="t-9-8-bez-uvl"><span class="bold">82.000</span></p>
  11001. </td>
  11002. <td class="tablica">
  11003. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11004. </td>
  11005. <td class="tablica">
  11006. <p class="t-9-8-bez-uvl"><span class="bold">1.367.400</span></p>
  11007. </td>
  11008. </tr>
  11009. <tr>
  11010. <td class="tablica">
  11011. <p class="t-9-8-bez-uvl">329</p>
  11012. </td>
  11013. <td class="tablica">
  11014. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  11015. </td>
  11016. <td class="tablica">
  11017. <p class="t-9-8-bez-uvl">1.285.400</p>
  11018. </td>
  11019. <td class="tablica">
  11020. <p class="t-9-8-bez-uvl">82.000</p>
  11021. </td>
  11022. <td class="tablica">
  11023. <p class="t-9-8-bez-uvl">0</p>
  11024. </td>
  11025. <td class="tablica">
  11026. <p class="t-9-8-bez-uvl">1.367.400</p>
  11027. </td>
  11028. </tr>
  11029. <tr>
  11030. <td class="tablica">
  11031. <p class="t-9-8-bez-uvl"><span class="bold">A753011</span></p>
  11032. </td>
  11033. <td class="tablica">
  11034. <p class="t-9-8-bez-uvl"><span class="bold">MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR</span></p>
  11035. </td>
  11036. <td class="tablica">
  11037. <p class="t-9-8-bez-uvl"><span class="bold">2.020.000</span></p>
  11038. </td>
  11039. <td class="tablica">
  11040. <p class="t-9-8-bez-uvl"><span class="bold">146.000</span></p>
  11041. </td>
  11042. <td class="tablica">
  11043. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11044. </td>
  11045. <td class="tablica">
  11046. <p class="t-9-8-bez-uvl"><span class="bold">2.166.000</span></p>
  11047. </td>
  11048. </tr>
  11049. <tr>
  11050. <td class="tablica">
  11051. <p class="t-9-8-bez-uvl">322</p>
  11052. </td>
  11053. <td class="tablica">
  11054. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11055. </td>
  11056. <td class="tablica">
  11057. <p class="t-9-8-bez-uvl">66.000</p>
  11058. </td>
  11059. <td class="tablica">
  11060. <p class="t-9-8-bez-uvl">7.000</p>
  11061. </td>
  11062. <td class="tablica">
  11063. <p class="t-9-8-bez-uvl">0</p>
  11064. </td>
  11065. <td class="tablica">
  11066. <p class="t-9-8-bez-uvl">73.000</p>
  11067. </td>
  11068. </tr>
  11069. <tr>
  11070. <td class="tablica">
  11071. <p class="t-9-8-bez-uvl">323</p>
  11072. </td>
  11073. <td class="tablica">
  11074. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11075. </td>
  11076. <td class="tablica">
  11077. <p class="t-9-8-bez-uvl">1.954.000</p>
  11078. </td>
  11079. <td class="tablica">
  11080. <p class="t-9-8-bez-uvl">139.000</p>
  11081. </td>
  11082. <td class="tablica">
  11083. <p class="t-9-8-bez-uvl">0</p>
  11084. </td>
  11085. <td class="tablica">
  11086. <p class="t-9-8-bez-uvl">2.093.000</p>
  11087. </td>
  11088. </tr>
  11089. <tr>
  11090. <td class="tablica">
  11091. <p class="t-9-8-bez-uvl"><span class="bold">K558037</span></p>
  11092. </td>
  11093. <td class="tablica">
  11094. <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE MJESTA MASOVNIH GROBNICA ŽRTAVA IZ DOMOVINSKOG RATA</span></p>
  11095. </td>
  11096. <td class="tablica">
  11097. <p class="t-9-8-bez-uvl"><span class="bold">1.544.600</span></p>
  11098. </td>
  11099. <td class="tablica">
  11100. <p class="t-9-8-bez-uvl"><span class="bold">11.000</span></p>
  11101. </td>
  11102. <td class="tablica">
  11103. <p class="t-9-8-bez-uvl"><span class="bold">-177.800</span></p>
  11104. </td>
  11105. <td class="tablica">
  11106. <p class="t-9-8-bez-uvl"><span class="bold">1.377.800</span></p>
  11107. </td>
  11108. </tr>
  11109. <tr>
  11110. <td class="tablica">
  11111. <p class="t-9-8-bez-uvl">323</p>
  11112. </td>
  11113. <td class="tablica">
  11114. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11115. </td>
  11116. <td class="tablica">
  11117. <p class="t-9-8-bez-uvl">48.200</p>
  11118. </td>
  11119. <td class="tablica">
  11120. <p class="t-9-8-bez-uvl">0</p>
  11121. </td>
  11122. <td class="tablica">
  11123. <p class="t-9-8-bez-uvl">-11.000</p>
  11124. </td>
  11125. <td class="tablica">
  11126. <p class="t-9-8-bez-uvl">37.200</p>
  11127. </td>
  11128. </tr>
  11129. <tr>
  11130. <td class="tablica">
  11131. <p class="t-9-8-bez-uvl">329</p>
  11132. </td>
  11133. <td class="tablica">
  11134. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  11135. </td>
  11136. <td class="tablica">
  11137. <p class="t-9-8-bez-uvl">260.000</p>
  11138. </td>
  11139. <td class="tablica">
  11140. <p class="t-9-8-bez-uvl">11.000</p>
  11141. </td>
  11142. <td class="tablica">
  11143. <p class="t-9-8-bez-uvl">0</p>
  11144. </td>
  11145. <td class="tablica">
  11146. <p class="t-9-8-bez-uvl">271.000</p>
  11147. </td>
  11148. </tr>
  11149. <tr>
  11150. <td class="tablica">
  11151. <p class="t-9-8-bez-uvl">411</p>
  11152. </td>
  11153. <td class="tablica">
  11154. <p class="t-9-8-bez-uvl">Materijalna imovina prirodna bogatstva</p>
  11155. </td>
  11156. <td class="tablica">
  11157. <p class="t-9-8-bez-uvl">19.800</p>
  11158. </td>
  11159. <td class="tablica">
  11160. <p class="t-9-8-bez-uvl">0</p>
  11161. </td>
  11162. <td class="tablica">
  11163. <p class="t-9-8-bez-uvl">-19.800</p>
  11164. </td>
  11165. <td class="tablica">
  11166. <p class="t-9-8-bez-uvl">0</p>
  11167. </td>
  11168. </tr>
  11169. <tr>
  11170. <td class="tablica">
  11171. <p class="t-9-8-bez-uvl">421</p>
  11172. </td>
  11173. <td class="tablica">
  11174. <p class="t-9-8-bez-uvl">Građevinski objekti</p>
  11175. </td>
  11176. <td class="tablica">
  11177. <p class="t-9-8-bez-uvl">1.216.600</p>
  11178. </td>
  11179. <td class="tablica">
  11180. <p class="t-9-8-bez-uvl">0</p>
  11181. </td>
  11182. <td class="tablica">
  11183. <p class="t-9-8-bez-uvl">-147.000</p>
  11184. </td>
  11185. <td class="tablica">
  11186. <p class="t-9-8-bez-uvl">1.069.600</p>
  11187. </td>
  11188. </tr>
  11189. <tr>
  11190. <td class="tablica">
  11191. <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
  11192. </td>
  11193. <td class="tablica">
  11194. <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
  11195. </td>
  11196. <td class="tablica">
  11197. <p class="t-9-8-bez-uvl"><span class="bold">2.922.398.800</span></p>
  11198. </td>
  11199. <td class="tablica">
  11200. <p class="t-9-8-bez-uvl"><span class="bold">51.315.000</span></p>
  11201. </td>
  11202. <td class="tablica">
  11203. <p class="t-9-8-bez-uvl"><span class="bold">-16.064.400</span></p>
  11204. </td>
  11205. <td class="tablica">
  11206. <p class="t-9-8-bez-uvl"><span class="bold">2.957.649.400</span></p>
  11207. </td>
  11208. </tr>
  11209. <tr>
  11210. <td class="tablica">
  11211. <p class="t-9-8-bez-uvl"><span class="bold">A558049</span></p>
  11212. </td>
  11213. <td class="tablica">
  11214. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE</span></p>
  11215. </td>
  11216. <td class="tablica">
  11217. <p class="t-9-8-bez-uvl"><span class="bold">245.000</span></p>
  11218. </td>
  11219. <td class="tablica">
  11220. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  11221. </td>
  11222. <td class="tablica">
  11223. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  11224. </td>
  11225. <td class="tablica">
  11226. <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
  11227. </td>
  11228. </tr>
  11229. <tr>
  11230. <td class="tablica">
  11231. <p class="t-9-8-bez-uvl">323</p>
  11232. </td>
  11233. <td class="tablica">
  11234. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11235. </td>
  11236. <td class="tablica">
  11237. <p class="t-9-8-bez-uvl">191.000</p>
  11238. </td>
  11239. <td class="tablica">
  11240. <p class="t-9-8-bez-uvl">0</p>
  11241. </td>
  11242. <td class="tablica">
  11243. <p class="t-9-8-bez-uvl">-10.000</p>
  11244. </td>
  11245. <td class="tablica">
  11246. <p class="t-9-8-bez-uvl">181.000</p>
  11247. </td>
  11248. </tr>
  11249. <tr>
  11250. <td class="tablica">
  11251. <p class="t-9-8-bez-uvl">329</p>
  11252. </td>
  11253. <td class="tablica">
  11254. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  11255. </td>
  11256. <td class="tablica">
  11257. <p class="t-9-8-bez-uvl">54.000</p>
  11258. </td>
  11259. <td class="tablica">
  11260. <p class="t-9-8-bez-uvl">15.000</p>
  11261. </td>
  11262. <td class="tablica">
  11263. <p class="t-9-8-bez-uvl">0</p>
  11264. </td>
  11265. <td class="tablica">
  11266. <p class="t-9-8-bez-uvl">69.000</p>
  11267. </td>
  11268. </tr>
  11269. <tr>
  11270. <td class="tablica">
  11271. <p class="t-9-8-bez-uvl"><span class="bold">A653000</span></p>
  11272. </td>
  11273. <td class="tablica">
  11274. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  11275. </td>
  11276. <td class="tablica">
  11277. <p class="t-9-8-bez-uvl"><span class="bold">588.500</span></p>
  11278. </td>
  11279. <td class="tablica">
  11280. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11281. </td>
  11282. <td class="tablica">
  11283. <p class="t-9-8-bez-uvl"><span class="bold">-30.400</span></p>
  11284. </td>
  11285. <td class="tablica">
  11286. <p class="t-9-8-bez-uvl"><span class="bold">558.100</span></p>
  11287. </td>
  11288. </tr>
  11289. <tr>
  11290. <td class="tablica">
  11291. <p class="t-9-8-bez-uvl">322</p>
  11292. </td>
  11293. <td class="tablica">
  11294. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11295. </td>
  11296. <td class="tablica">
  11297. <p class="t-9-8-bez-uvl">230.000</p>
  11298. </td>
  11299. <td class="tablica">
  11300. <p class="t-9-8-bez-uvl">0</p>
  11301. </td>
  11302. <td class="tablica">
  11303. <p class="t-9-8-bez-uvl">-10.400</p>
  11304. </td>
  11305. <td class="tablica">
  11306. <p class="t-9-8-bez-uvl">219.600</p>
  11307. </td>
  11308. </tr>
  11309. <tr>
  11310. <td class="tablica">
  11311. <p class="t-9-8-bez-uvl">323</p>
  11312. </td>
  11313. <td class="tablica">
  11314. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11315. </td>
  11316. <td class="tablica">
  11317. <p class="t-9-8-bez-uvl">358.500</p>
  11318. </td>
  11319. <td class="tablica">
  11320. <p class="t-9-8-bez-uvl">0</p>
  11321. </td>
  11322. <td class="tablica">
  11323. <p class="t-9-8-bez-uvl">-20.000</p>
  11324. </td>
  11325. <td class="tablica">
  11326. <p class="t-9-8-bez-uvl">338.500</p>
  11327. </td>
  11328. </tr>
  11329. <tr>
  11330. <td class="tablica">
  11331. <p class="t-9-8-bez-uvl"><span class="bold">A653006</span></p>
  11332. </td>
  11333. <td class="tablica">
  11334. <p class="t-9-8-bez-uvl"><span class="bold">AFIRMACIJA PRAVA I ZAŠTITA DJECE</span></p>
  11335. </td>
  11336. <td class="tablica">
  11337. <p class="t-9-8-bez-uvl"><span class="bold">250.500</span></p>
  11338. </td>
  11339. <td class="tablica">
  11340. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11341. </td>
  11342. <td class="tablica">
  11343. <p class="t-9-8-bez-uvl"><span class="bold">-4.000</span></p>
  11344. </td>
  11345. <td class="tablica">
  11346. <p class="t-9-8-bez-uvl"><span class="bold">246.500</span></p>
  11347. </td>
  11348. </tr>
  11349. <tr>
  11350. <td class="tablica">
  11351. <p class="t-9-8-bez-uvl">323</p>
  11352. </td>
  11353. <td class="tablica">
  11354. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11355. </td>
  11356. <td class="tablica">
  11357. <p class="t-9-8-bez-uvl">250.500</p>
  11358. </td>
  11359. <td class="tablica">
  11360. <p class="t-9-8-bez-uvl">0</p>
  11361. </td>
  11362. <td class="tablica">
  11363. <p class="t-9-8-bez-uvl">-4.000</p>
  11364. </td>
  11365. <td class="tablica">
  11366. <p class="t-9-8-bez-uvl">246.500</p>
  11367. </td>
  11368. </tr>
  11369. <tr>
  11370. <td class="tablica">
  11371. <p class="t-9-8-bez-uvl"><span class="bold">A653012</span></p>
  11372. </td>
  11373. <td class="tablica">
  11374. <p class="t-9-8-bez-uvl"><span class="bold">DOPLATAK ZA DJECU</span></p>
  11375. </td>
  11376. <td class="tablica">
  11377. <p class="t-9-8-bez-uvl"><span class="bold">1.683.399.800</span></p>
  11378. </td>
  11379. <td class="tablica">
  11380. <p class="t-9-8-bez-uvl"><span class="bold">51.300.000</span></p>
  11381. </td>
  11382. <td class="tablica">
  11383. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11384. </td>
  11385. <td class="tablica">
  11386. <p class="t-9-8-bez-uvl"><span class="bold">1.734.699.800</span></p>
  11387. </td>
  11388. </tr>
  11389. <tr>
  11390. <td class="tablica">
  11391. <p class="t-9-8-bez-uvl">372</p>
  11392. </td>
  11393. <td class="tablica">
  11394. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  11395. </td>
  11396. <td class="tablica">
  11397. <p class="t-9-8-bez-uvl">1.683.399.800</p>
  11398. </td>
  11399. <td class="tablica">
  11400. <p class="t-9-8-bez-uvl">51.300.000</p>
  11401. </td>
  11402. <td class="tablica">
  11403. <p class="t-9-8-bez-uvl">0</p>
  11404. </td>
  11405. <td class="tablica">
  11406. <p class="t-9-8-bez-uvl">1.734.699.800</p>
  11407. </td>
  11408. </tr>
  11409. <tr>
  11410. <td class="tablica">
  11411. <p class="t-9-8-bez-uvl"><span class="bold">A653028</span></p>
  11412. </td>
  11413. <td class="tablica">
  11414. <p class="t-9-8-bez-uvl"><span class="bold">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</span></p>
  11415. </td>
  11416. <td class="tablica">
  11417. <p class="t-9-8-bez-uvl"><span class="bold">1.237.800.000</span></p>
  11418. </td>
  11419. <td class="tablica">
  11420. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11421. </td>
  11422. <td class="tablica">
  11423. <p class="t-9-8-bez-uvl"><span class="bold">-16.000.000</span></p>
  11424. </td>
  11425. <td class="tablica">
  11426. <p class="t-9-8-bez-uvl"><span class="bold">1.221.800.000</span></p>
  11427. </td>
  11428. </tr>
  11429. <tr>
  11430. <td class="tablica">
  11431. <p class="t-9-8-bez-uvl">372</p>
  11432. </td>
  11433. <td class="tablica">
  11434. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  11435. </td>
  11436. <td class="tablica">
  11437. <p class="t-9-8-bez-uvl">1.237.800.000</p>
  11438. </td>
  11439. <td class="tablica">
  11440. <p class="t-9-8-bez-uvl">0</p>
  11441. </td>
  11442. <td class="tablica">
  11443. <p class="t-9-8-bez-uvl">-16.000.000</p>
  11444. </td>
  11445. <td class="tablica">
  11446. <p class="t-9-8-bez-uvl">1.221.800.000</p>
  11447. </td>
  11448. </tr>
  11449. <tr>
  11450. <td class="tablica">
  11451. <p class="t-9-8-bez-uvl"><span class="bold">A653029</span></p>
  11452. </td>
  11453. <td class="tablica">
  11454. <p class="t-9-8-bez-uvl"><span class="bold">UNAPREĐENJE ZAŠTITE ŽRTAVA NASILJA U OBITELJI</span></p>
  11455. </td>
  11456. <td class="tablica">
  11457. <p class="t-9-8-bez-uvl"><span class="bold">115.000</span></p>
  11458. </td>
  11459. <td class="tablica">
  11460. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11461. </td>
  11462. <td class="tablica">
  11463. <p class="t-9-8-bez-uvl"><span class="bold">-20.000</span></p>
  11464. </td>
  11465. <td class="tablica">
  11466. <p class="t-9-8-bez-uvl"><span class="bold">95.000</span></p>
  11467. </td>
  11468. </tr>
  11469. <tr>
  11470. <td class="tablica">
  11471. <p class="t-9-8-bez-uvl">323</p>
  11472. </td>
  11473. <td class="tablica">
  11474. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11475. </td>
  11476. <td class="tablica">
  11477. <p class="t-9-8-bez-uvl">115.000</p>
  11478. </td>
  11479. <td class="tablica">
  11480. <p class="t-9-8-bez-uvl">0</p>
  11481. </td>
  11482. <td class="tablica">
  11483. <p class="t-9-8-bez-uvl">-20.000</p>
  11484. </td>
  11485. <td class="tablica">
  11486. <p class="t-9-8-bez-uvl">95.000</p>
  11487. </td>
  11488. </tr>
  11489. <tr>
  11490. <td class="tablica">
  11491. <p class="t-9-8-bez-uvl"><span class="bold">4006</span></p>
  11492. </td>
  11493. <td class="tablica">
  11494. <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OSOBA S INVALIDITETOM</span></p>
  11495. </td>
  11496. <td class="tablica">
  11497. <p class="t-9-8-bez-uvl"><span class="bold">26.346.100</span></p>
  11498. </td>
  11499. <td class="tablica">
  11500. <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
  11501. </td>
  11502. <td class="tablica">
  11503. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  11504. </td>
  11505. <td class="tablica">
  11506. <p class="t-9-8-bez-uvl"><span class="bold">29.306.100</span></p>
  11507. </td>
  11508. </tr>
  11509. <tr>
  11510. <td class="tablica">
  11511. <p class="t-9-8-bez-uvl"><span class="bold">A522019</span></p>
  11512. </td>
  11513. <td class="tablica">
  11514. <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA, PRAĆENJE I VREDNOVANJE NACIONALNE STRATEGIJE ZA OSOBE S INVALIDITETOM</span></p>
  11515. </td>
  11516. <td class="tablica">
  11517. <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
  11518. </td>
  11519. <td class="tablica">
  11520. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11521. </td>
  11522. <td class="tablica">
  11523. <p class="t-9-8-bez-uvl"><span class="bold">-20.000</span></p>
  11524. </td>
  11525. <td class="tablica">
  11526. <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
  11527. </td>
  11528. </tr>
  11529. <tr>
  11530. <td class="tablica">
  11531. <p class="t-9-8-bez-uvl">323</p>
  11532. </td>
  11533. <td class="tablica">
  11534. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11535. </td>
  11536. <td class="tablica">
  11537. <p class="t-9-8-bez-uvl">90.000</p>
  11538. </td>
  11539. <td class="tablica">
  11540. <p class="t-9-8-bez-uvl">0</p>
  11541. </td>
  11542. <td class="tablica">
  11543. <p class="t-9-8-bez-uvl">-20.000</p>
  11544. </td>
  11545. <td class="tablica">
  11546. <p class="t-9-8-bez-uvl">70.000</p>
  11547. </td>
  11548. </tr>
  11549. <tr>
  11550. <td class="tablica">
  11551. <p class="t-9-8-bez-uvl"><span class="bold">A558051</span></p>
  11552. </td>
  11553. <td class="tablica">
  11554. <p class="t-9-8-bez-uvl"><span class="bold">AFIRMACIJA PRAVA I UNAPREĐIVANJE POLITIKE ZA OSOBE S INVALIDITETOM</span></p>
  11555. </td>
  11556. <td class="tablica">
  11557. <p class="t-9-8-bez-uvl"><span class="bold">132.600</span></p>
  11558. </td>
  11559. <td class="tablica">
  11560. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11561. </td>
  11562. <td class="tablica">
  11563. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  11564. </td>
  11565. <td class="tablica">
  11566. <p class="t-9-8-bez-uvl"><span class="bold">122.600</span></p>
  11567. </td>
  11568. </tr>
  11569. <tr>
  11570. <td class="tablica">
  11571. <p class="t-9-8-bez-uvl">323</p>
  11572. </td>
  11573. <td class="tablica">
  11574. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11575. </td>
  11576. <td class="tablica">
  11577. <p class="t-9-8-bez-uvl">132.600</p>
  11578. </td>
  11579. <td class="tablica">
  11580. <p class="t-9-8-bez-uvl">0</p>
  11581. </td>
  11582. <td class="tablica">
  11583. <p class="t-9-8-bez-uvl">-10.000</p>
  11584. </td>
  11585. <td class="tablica">
  11586. <p class="t-9-8-bez-uvl">122.600</p>
  11587. </td>
  11588. </tr>
  11589. <tr>
  11590. <td class="tablica">
  11591. <p class="t-9-8-bez-uvl"><span class="bold">A754005</span></p>
  11592. </td>
  11593. <td class="tablica">
  11594. <p class="t-9-8-bez-uvl"><span class="bold">GODIŠNJA NAKNADA ZA UPORABU JAVNIH CESTA I CESTARINA ZA NAJTEŽE INVALIDE</span></p>
  11595. </td>
  11596. <td class="tablica">
  11597. <p class="t-9-8-bez-uvl"><span class="bold">26.000.000</span></p>
  11598. </td>
  11599. <td class="tablica">
  11600. <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
  11601. </td>
  11602. <td class="tablica">
  11603. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11604. </td>
  11605. <td class="tablica">
  11606. <p class="t-9-8-bez-uvl"><span class="bold">29.000.000</span></p>
  11607. </td>
  11608. </tr>
  11609. <tr>
  11610. <td class="tablica">
  11611. <p class="t-9-8-bez-uvl">372</p>
  11612. </td>
  11613. <td class="tablica">
  11614. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  11615. </td>
  11616. <td class="tablica">
  11617. <p class="t-9-8-bez-uvl">26.000.000</p>
  11618. </td>
  11619. <td class="tablica">
  11620. <p class="t-9-8-bez-uvl">3.000.000</p>
  11621. </td>
  11622. <td class="tablica">
  11623. <p class="t-9-8-bez-uvl">0</p>
  11624. </td>
  11625. <td class="tablica">
  11626. <p class="t-9-8-bez-uvl">29.000.000</p>
  11627. </td>
  11628. </tr>
  11629. <tr>
  11630. <td class="tablica">
  11631. <p class="t-9-8-bez-uvl"><span class="bold">A754019</span></p>
  11632. </td>
  11633. <td class="tablica">
  11634. <p class="t-9-8-bez-uvl"><span class="bold">ODOBRAVANJE FINANCIJSKE POTPORE ZA PROGRAME I PROJEKTE USMJERENE DJECI S TEŠKOĆAMA I ODRASLIM OSOBAMA S INVALIDITETOM</span></p>
  11635. </td>
  11636. <td class="tablica">
  11637. <p class="t-9-8-bez-uvl"><span class="bold">123.500</span></p>
  11638. </td>
  11639. <td class="tablica">
  11640. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11641. </td>
  11642. <td class="tablica">
  11643. <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
  11644. </td>
  11645. <td class="tablica">
  11646. <p class="t-9-8-bez-uvl"><span class="bold">113.500</span></p>
  11647. </td>
  11648. </tr>
  11649. <tr>
  11650. <td class="tablica">
  11651. <p class="t-9-8-bez-uvl">323</p>
  11652. </td>
  11653. <td class="tablica">
  11654. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11655. </td>
  11656. <td class="tablica">
  11657. <p class="t-9-8-bez-uvl">123.500</p>
  11658. </td>
  11659. <td class="tablica">
  11660. <p class="t-9-8-bez-uvl">0</p>
  11661. </td>
  11662. <td class="tablica">
  11663. <p class="t-9-8-bez-uvl">-10.000</p>
  11664. </td>
  11665. <td class="tablica">
  11666. <p class="t-9-8-bez-uvl">113.500</p>
  11667. </td>
  11668. </tr>
  11669. <tr>
  11670. <td class="tablica">
  11671. <p class="t-9-8-bez-uvl"><span class="bold">4007</span></p>
  11672. </td>
  11673. <td class="tablica">
  11674. <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</span></p>
  11675. </td>
  11676. <td class="tablica">
  11677. <p class="t-9-8-bez-uvl"><span class="bold">861.013.200</span></p>
  11678. </td>
  11679. <td class="tablica">
  11680. <p class="t-9-8-bez-uvl"><span class="bold">1.534.000</span></p>
  11681. </td>
  11682. <td class="tablica">
  11683. <p class="t-9-8-bez-uvl"><span class="bold">-15.724.800</span></p>
  11684. </td>
  11685. <td class="tablica">
  11686. <p class="t-9-8-bez-uvl"><span class="bold">846.822.400</span></p>
  11687. </td>
  11688. </tr>
  11689. <tr>
  11690. <td class="tablica">
  11691. <p class="t-9-8-bez-uvl"><span class="bold">A522022</span></p>
  11692. </td>
  11693. <td class="tablica">
  11694. <p class="t-9-8-bez-uvl"><span class="bold">STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA</span></p>
  11695. </td>
  11696. <td class="tablica">
  11697. <p class="t-9-8-bez-uvl"><span class="bold">2.565.700</span></p>
  11698. </td>
  11699. <td class="tablica">
  11700. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11701. </td>
  11702. <td class="tablica">
  11703. <p class="t-9-8-bez-uvl"><span class="bold">-320.000</span></p>
  11704. </td>
  11705. <td class="tablica">
  11706. <p class="t-9-8-bez-uvl"><span class="bold">2.245.700</span></p>
  11707. </td>
  11708. </tr>
  11709. <tr>
  11710. <td class="tablica">
  11711. <p class="t-9-8-bez-uvl">322</p>
  11712. </td>
  11713. <td class="tablica">
  11714. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11715. </td>
  11716. <td class="tablica">
  11717. <p class="t-9-8-bez-uvl">50.500</p>
  11718. </td>
  11719. <td class="tablica">
  11720. <p class="t-9-8-bez-uvl">0</p>
  11721. </td>
  11722. <td class="tablica">
  11723. <p class="t-9-8-bez-uvl">-30.000</p>
  11724. </td>
  11725. <td class="tablica">
  11726. <p class="t-9-8-bez-uvl">20.500</p>
  11727. </td>
  11728. </tr>
  11729. <tr>
  11730. <td class="tablica">
  11731. <p class="t-9-8-bez-uvl">323</p>
  11732. </td>
  11733. <td class="tablica">
  11734. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11735. </td>
  11736. <td class="tablica">
  11737. <p class="t-9-8-bez-uvl">2.515.200</p>
  11738. </td>
  11739. <td class="tablica">
  11740. <p class="t-9-8-bez-uvl">0</p>
  11741. </td>
  11742. <td class="tablica">
  11743. <p class="t-9-8-bez-uvl">-290.000</p>
  11744. </td>
  11745. <td class="tablica">
  11746. <p class="t-9-8-bez-uvl">2.225.200</p>
  11747. </td>
  11748. </tr>
  11749. <tr>
  11750. <td class="tablica">
  11751. <p class="t-9-8-bez-uvl"><span class="bold">A558041</span></p>
  11752. </td>
  11753. <td class="tablica">
  11754. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  11755. </td>
  11756. <td class="tablica">
  11757. <p class="t-9-8-bez-uvl"><span class="bold">35.817.900</span></p>
  11758. </td>
  11759. <td class="tablica">
  11760. <p class="t-9-8-bez-uvl"><span class="bold">177.000</span></p>
  11761. </td>
  11762. <td class="tablica">
  11763. <p class="t-9-8-bez-uvl"><span class="bold">-762.000</span></p>
  11764. </td>
  11765. <td class="tablica">
  11766. <p class="t-9-8-bez-uvl"><span class="bold">35.232.900</span></p>
  11767. </td>
  11768. </tr>
  11769. <tr>
  11770. <td class="tablica">
  11771. <p class="t-9-8-bez-uvl">311</p>
  11772. </td>
  11773. <td class="tablica">
  11774. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  11775. </td>
  11776. <td class="tablica">
  11777. <p class="t-9-8-bez-uvl">16.127.000</p>
  11778. </td>
  11779. <td class="tablica">
  11780. <p class="t-9-8-bez-uvl">0</p>
  11781. </td>
  11782. <td class="tablica">
  11783. <p class="t-9-8-bez-uvl">-75.000</p>
  11784. </td>
  11785. <td class="tablica">
  11786. <p class="t-9-8-bez-uvl">16.052.000</p>
  11787. </td>
  11788. </tr>
  11789. <tr>
  11790. <td class="tablica">
  11791. <p class="t-9-8-bez-uvl">312</p>
  11792. </td>
  11793. <td class="tablica">
  11794. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  11795. </td>
  11796. <td class="tablica">
  11797. <p class="t-9-8-bez-uvl">520.000</p>
  11798. </td>
  11799. <td class="tablica">
  11800. <p class="t-9-8-bez-uvl">75.000</p>
  11801. </td>
  11802. <td class="tablica">
  11803. <p class="t-9-8-bez-uvl">0</p>
  11804. </td>
  11805. <td class="tablica">
  11806. <p class="t-9-8-bez-uvl">595.000</p>
  11807. </td>
  11808. </tr>
  11809. <tr>
  11810. <td class="tablica">
  11811. <p class="t-9-8-bez-uvl">321</p>
  11812. </td>
  11813. <td class="tablica">
  11814. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  11815. </td>
  11816. <td class="tablica">
  11817. <p class="t-9-8-bez-uvl">1.164.000</p>
  11818. </td>
  11819. <td class="tablica">
  11820. <p class="t-9-8-bez-uvl">79.000</p>
  11821. </td>
  11822. <td class="tablica">
  11823. <p class="t-9-8-bez-uvl">0</p>
  11824. </td>
  11825. <td class="tablica">
  11826. <p class="t-9-8-bez-uvl">1.243.000</p>
  11827. </td>
  11828. </tr>
  11829. <tr>
  11830. <td class="tablica">
  11831. <p class="t-9-8-bez-uvl">322</p>
  11832. </td>
  11833. <td class="tablica">
  11834. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  11835. </td>
  11836. <td class="tablica">
  11837. <p class="t-9-8-bez-uvl">2.401.000</p>
  11838. </td>
  11839. <td class="tablica">
  11840. <p class="t-9-8-bez-uvl">0</p>
  11841. </td>
  11842. <td class="tablica">
  11843. <p class="t-9-8-bez-uvl">-231.000</p>
  11844. </td>
  11845. <td class="tablica">
  11846. <p class="t-9-8-bez-uvl">2.170.000</p>
  11847. </td>
  11848. </tr>
  11849. <tr>
  11850. <td class="tablica">
  11851. <p class="t-9-8-bez-uvl">323</p>
  11852. </td>
  11853. <td class="tablica">
  11854. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  11855. </td>
  11856. <td class="tablica">
  11857. <p class="t-9-8-bez-uvl">14.947.900</p>
  11858. </td>
  11859. <td class="tablica">
  11860. <p class="t-9-8-bez-uvl">0</p>
  11861. </td>
  11862. <td class="tablica">
  11863. <p class="t-9-8-bez-uvl">-406.000</p>
  11864. </td>
  11865. <td class="tablica">
  11866. <p class="t-9-8-bez-uvl">14.541.900</p>
  11867. </td>
  11868. </tr>
  11869. <tr>
  11870. <td class="tablica">
  11871. <p class="t-9-8-bez-uvl">329</p>
  11872. </td>
  11873. <td class="tablica">
  11874. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  11875. </td>
  11876. <td class="tablica">
  11877. <p class="t-9-8-bez-uvl">388.000</p>
  11878. </td>
  11879. <td class="tablica">
  11880. <p class="t-9-8-bez-uvl">20.000</p>
  11881. </td>
  11882. <td class="tablica">
  11883. <p class="t-9-8-bez-uvl">0</p>
  11884. </td>
  11885. <td class="tablica">
  11886. <p class="t-9-8-bez-uvl">408.000</p>
  11887. </td>
  11888. </tr>
  11889. <tr>
  11890. <td class="tablica">
  11891. <p class="t-9-8-bez-uvl">343</p>
  11892. </td>
  11893. <td class="tablica">
  11894. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  11895. </td>
  11896. <td class="tablica">
  11897. <p class="t-9-8-bez-uvl">23.000</p>
  11898. </td>
  11899. <td class="tablica">
  11900. <p class="t-9-8-bez-uvl">3.000</p>
  11901. </td>
  11902. <td class="tablica">
  11903. <p class="t-9-8-bez-uvl">0</p>
  11904. </td>
  11905. <td class="tablica">
  11906. <p class="t-9-8-bez-uvl">26.000</p>
  11907. </td>
  11908. </tr>
  11909. <tr>
  11910. <td class="tablica">
  11911. <p class="t-9-8-bez-uvl">372</p>
  11912. </td>
  11913. <td class="tablica">
  11914. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  11915. </td>
  11916. <td class="tablica">
  11917. <p class="t-9-8-bez-uvl">72.000</p>
  11918. </td>
  11919. <td class="tablica">
  11920. <p class="t-9-8-bez-uvl">0</p>
  11921. </td>
  11922. <td class="tablica">
  11923. <p class="t-9-8-bez-uvl">-20.000</p>
  11924. </td>
  11925. <td class="tablica">
  11926. <p class="t-9-8-bez-uvl">52.000</p>
  11927. </td>
  11928. </tr>
  11929. <tr>
  11930. <td class="tablica">
  11931. <p class="t-9-8-bez-uvl">422</p>
  11932. </td>
  11933. <td class="tablica">
  11934. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  11935. </td>
  11936. <td class="tablica">
  11937. <p class="t-9-8-bez-uvl">175.000</p>
  11938. </td>
  11939. <td class="tablica">
  11940. <p class="t-9-8-bez-uvl">0</p>
  11941. </td>
  11942. <td class="tablica">
  11943. <p class="t-9-8-bez-uvl">-30.000</p>
  11944. </td>
  11945. <td class="tablica">
  11946. <p class="t-9-8-bez-uvl">145.000</p>
  11947. </td>
  11948. </tr>
  11949. <tr>
  11950. <td class="tablica">
  11951. <p class="t-9-8-bez-uvl"><span class="bold">A558043</span></p>
  11952. </td>
  11953. <td class="tablica">
  11954. <p class="t-9-8-bez-uvl"><span class="bold">JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA</span></p>
  11955. </td>
  11956. <td class="tablica">
  11957. <p class="t-9-8-bez-uvl"><span class="bold">38.660.300</span></p>
  11958. </td>
  11959. <td class="tablica">
  11960. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  11961. </td>
  11962. <td class="tablica">
  11963. <p class="t-9-8-bez-uvl"><span class="bold">-435.000</span></p>
  11964. </td>
  11965. <td class="tablica">
  11966. <p class="t-9-8-bez-uvl"><span class="bold">38.225.300</span></p>
  11967. </td>
  11968. </tr>
  11969. <tr>
  11970. <td class="tablica">
  11971. <p class="t-9-8-bez-uvl">372</p>
  11972. </td>
  11973. <td class="tablica">
  11974. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  11975. </td>
  11976. <td class="tablica">
  11977. <p class="t-9-8-bez-uvl">38.660.300</p>
  11978. </td>
  11979. <td class="tablica">
  11980. <p class="t-9-8-bez-uvl">0</p>
  11981. </td>
  11982. <td class="tablica">
  11983. <p class="t-9-8-bez-uvl">-435.000</p>
  11984. </td>
  11985. <td class="tablica">
  11986. <p class="t-9-8-bez-uvl">38.225.300</p>
  11987. </td>
  11988. </tr>
  11989. <tr>
  11990. <td class="tablica">
  11991. <p class="t-9-8-bez-uvl"><span class="bold">A753003</span></p>
  11992. </td>
  11993. <td class="tablica">
  11994. <p class="t-9-8-bez-uvl"><span class="bold">ORTOPEDSKA I OSTALA MEDICINSKA POMAGALA ZA HRVI</span></p>
  11995. </td>
  11996. <td class="tablica">
  11997. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  11998. </td>
  11999. <td class="tablica">
  12000. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12001. </td>
  12002. <td class="tablica">
  12003. <p class="t-9-8-bez-uvl"><span class="bold">-90.000</span></p>
  12004. </td>
  12005. <td class="tablica">
  12006. <p class="t-9-8-bez-uvl"><span class="bold">1.910.000</span></p>
  12007. </td>
  12008. </tr>
  12009. <tr>
  12010. <td class="tablica">
  12011. <p class="t-9-8-bez-uvl">372</p>
  12012. </td>
  12013. <td class="tablica">
  12014. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  12015. </td>
  12016. <td class="tablica">
  12017. <p class="t-9-8-bez-uvl">2.000.000</p>
  12018. </td>
  12019. <td class="tablica">
  12020. <p class="t-9-8-bez-uvl">0</p>
  12021. </td>
  12022. <td class="tablica">
  12023. <p class="t-9-8-bez-uvl">-90.000</p>
  12024. </td>
  12025. <td class="tablica">
  12026. <p class="t-9-8-bez-uvl">1.910.000</p>
  12027. </td>
  12028. </tr>
  12029. <tr>
  12030. <td class="tablica">
  12031. <p class="t-9-8-bez-uvl"><span class="bold">A753004</span></p>
  12032. </td>
  12033. <td class="tablica">
  12034. <p class="t-9-8-bez-uvl"><span class="bold">REHABILITACIJA HRVATSKIH VOJNIH INVALIDA U ZDRAVSTVENIM LJEČILIŠTIMA</span></p>
  12035. </td>
  12036. <td class="tablica">
  12037. <p class="t-9-8-bez-uvl"><span class="bold">400.000</span></p>
  12038. </td>
  12039. <td class="tablica">
  12040. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12041. </td>
  12042. <td class="tablica">
  12043. <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
  12044. </td>
  12045. <td class="tablica">
  12046. <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
  12047. </td>
  12048. </tr>
  12049. <tr>
  12050. <td class="tablica">
  12051. <p class="t-9-8-bez-uvl">372</p>
  12052. </td>
  12053. <td class="tablica">
  12054. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  12055. </td>
  12056. <td class="tablica">
  12057. <p class="t-9-8-bez-uvl">400.000</p>
  12058. </td>
  12059. <td class="tablica">
  12060. <p class="t-9-8-bez-uvl">0</p>
  12061. </td>
  12062. <td class="tablica">
  12063. <p class="t-9-8-bez-uvl">-50.000</p>
  12064. </td>
  12065. <td class="tablica">
  12066. <p class="t-9-8-bez-uvl">350.000</p>
  12067. </td>
  12068. </tr>
  12069. <tr>
  12070. <td class="tablica">
  12071. <p class="t-9-8-bez-uvl"><span class="bold">A753008</span></p>
  12072. </td>
  12073. <td class="tablica">
  12074. <p class="t-9-8-bez-uvl"><span class="bold">TRAJNA PRAVA ( OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</span></p>
  12075. </td>
  12076. <td class="tablica">
  12077. <p class="t-9-8-bez-uvl"><span class="bold">749.490.000</span></p>
  12078. </td>
  12079. <td class="tablica">
  12080. <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
  12081. </td>
  12082. <td class="tablica">
  12083. <p class="t-9-8-bez-uvl"><span class="bold">-12.000.000</span></p>
  12084. </td>
  12085. <td class="tablica">
  12086. <p class="t-9-8-bez-uvl"><span class="bold">737.515.000</span></p>
  12087. </td>
  12088. </tr>
  12089. <tr>
  12090. <td class="tablica">
  12091. <p class="t-9-8-bez-uvl">329</p>
  12092. </td>
  12093. <td class="tablica">
  12094. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  12095. </td>
  12096. <td class="tablica">
  12097. <p class="t-9-8-bez-uvl">400.000</p>
  12098. </td>
  12099. <td class="tablica">
  12100. <p class="t-9-8-bez-uvl">0</p>
  12101. </td>
  12102. <td class="tablica">
  12103. <p class="t-9-8-bez-uvl">-200.000</p>
  12104. </td>
  12105. <td class="tablica">
  12106. <p class="t-9-8-bez-uvl">200.000</p>
  12107. </td>
  12108. </tr>
  12109. <tr>
  12110. <td class="tablica">
  12111. <p class="t-9-8-bez-uvl">343</p>
  12112. </td>
  12113. <td class="tablica">
  12114. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  12115. </td>
  12116. <td class="tablica">
  12117. <p class="t-9-8-bez-uvl">90.000</p>
  12118. </td>
  12119. <td class="tablica">
  12120. <p class="t-9-8-bez-uvl">25.000</p>
  12121. </td>
  12122. <td class="tablica">
  12123. <p class="t-9-8-bez-uvl">0</p>
  12124. </td>
  12125. <td class="tablica">
  12126. <p class="t-9-8-bez-uvl">115.000</p>
  12127. </td>
  12128. </tr>
  12129. <tr>
  12130. <td class="tablica">
  12131. <p class="t-9-8-bez-uvl">372</p>
  12132. </td>
  12133. <td class="tablica">
  12134. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  12135. </td>
  12136. <td class="tablica">
  12137. <p class="t-9-8-bez-uvl">749.000.000</p>
  12138. </td>
  12139. <td class="tablica">
  12140. <p class="t-9-8-bez-uvl">0</p>
  12141. </td>
  12142. <td class="tablica">
  12143. <p class="t-9-8-bez-uvl">-11.800.000</p>
  12144. </td>
  12145. <td class="tablica">
  12146. <p class="t-9-8-bez-uvl">737.200.000</p>
  12147. </td>
  12148. </tr>
  12149. <tr>
  12150. <td class="tablica">
  12151. <p class="t-9-8-bez-uvl"><span class="bold">A753009</span></p>
  12152. </td>
  12153. <td class="tablica">
  12154. <p class="t-9-8-bez-uvl"><span class="bold">ZAPOŠLJAVANJE HRVATSKIH BRANITELJA</span></p>
  12155. </td>
  12156. <td class="tablica">
  12157. <p class="t-9-8-bez-uvl"><span class="bold">22.418.000</span></p>
  12158. </td>
  12159. <td class="tablica">
  12160. <p class="t-9-8-bez-uvl"><span class="bold">1.282.000</span></p>
  12161. </td>
  12162. <td class="tablica">
  12163. <p class="t-9-8-bez-uvl"><span class="bold">-1.517.000</span></p>
  12164. </td>
  12165. <td class="tablica">
  12166. <p class="t-9-8-bez-uvl"><span class="bold">22.183.000</span></p>
  12167. </td>
  12168. </tr>
  12169. <tr>
  12170. <td class="tablica">
  12171. <p class="t-9-8-bez-uvl">352</p>
  12172. </td>
  12173. <td class="tablica">
  12174. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  12175. </td>
  12176. <td class="tablica">
  12177. <p class="t-9-8-bez-uvl">4.400.000</p>
  12178. </td>
  12179. <td class="tablica">
  12180. <p class="t-9-8-bez-uvl">0</p>
  12181. </td>
  12182. <td class="tablica">
  12183. <p class="t-9-8-bez-uvl">-450.000</p>
  12184. </td>
  12185. <td class="tablica">
  12186. <p class="t-9-8-bez-uvl">3.950.000</p>
  12187. </td>
  12188. </tr>
  12189. <tr>
  12190. <td class="tablica">
  12191. <p class="t-9-8-bez-uvl">372</p>
  12192. </td>
  12193. <td class="tablica">
  12194. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  12195. </td>
  12196. <td class="tablica">
  12197. <p class="t-9-8-bez-uvl">6.650.000</p>
  12198. </td>
  12199. <td class="tablica">
  12200. <p class="t-9-8-bez-uvl">0</p>
  12201. </td>
  12202. <td class="tablica">
  12203. <p class="t-9-8-bez-uvl">-1.067.000</p>
  12204. </td>
  12205. <td class="tablica">
  12206. <p class="t-9-8-bez-uvl">5.583.000</p>
  12207. </td>
  12208. </tr>
  12209. <tr>
  12210. <td class="tablica">
  12211. <p class="t-9-8-bez-uvl">381</p>
  12212. </td>
  12213. <td class="tablica">
  12214. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  12215. </td>
  12216. <td class="tablica">
  12217. <p class="t-9-8-bez-uvl">11.368.000</p>
  12218. </td>
  12219. <td class="tablica">
  12220. <p class="t-9-8-bez-uvl">1.282.000</p>
  12221. </td>
  12222. <td class="tablica">
  12223. <p class="t-9-8-bez-uvl">0</p>
  12224. </td>
  12225. <td class="tablica">
  12226. <p class="t-9-8-bez-uvl">12.650.000</p>
  12227. </td>
  12228. </tr>
  12229. <tr>
  12230. <td class="tablica">
  12231. <p class="t-9-8-bez-uvl"><span class="bold">A753014</span></p>
  12232. </td>
  12233. <td class="tablica">
  12234. <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNI PROGRAM PSIHOSOCIJALNE I ZDRAVSTVENE POMOĆI SUDIONICIMA I STRADALNICIMA DOMOVINSKOG RATA</span></p>
  12235. </td>
  12236. <td class="tablica">
  12237. <p class="t-9-8-bez-uvl"><span class="bold">6.076.300</span></p>
  12238. </td>
  12239. <td class="tablica">
  12240. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12241. </td>
  12242. <td class="tablica">
  12243. <p class="t-9-8-bez-uvl"><span class="bold">-65.800</span></p>
  12244. </td>
  12245. <td class="tablica">
  12246. <p class="t-9-8-bez-uvl"><span class="bold">6.010.500</span></p>
  12247. </td>
  12248. </tr>
  12249. <tr>
  12250. <td class="tablica">
  12251. <p class="t-9-8-bez-uvl">322</p>
  12252. </td>
  12253. <td class="tablica">
  12254. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  12255. </td>
  12256. <td class="tablica">
  12257. <p class="t-9-8-bez-uvl">246.000</p>
  12258. </td>
  12259. <td class="tablica">
  12260. <p class="t-9-8-bez-uvl">0</p>
  12261. </td>
  12262. <td class="tablica">
  12263. <p class="t-9-8-bez-uvl">-21.800</p>
  12264. </td>
  12265. <td class="tablica">
  12266. <p class="t-9-8-bez-uvl">224.200</p>
  12267. </td>
  12268. </tr>
  12269. <tr>
  12270. <td class="tablica">
  12271. <p class="t-9-8-bez-uvl">323</p>
  12272. </td>
  12273. <td class="tablica">
  12274. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12275. </td>
  12276. <td class="tablica">
  12277. <p class="t-9-8-bez-uvl">5.830.300</p>
  12278. </td>
  12279. <td class="tablica">
  12280. <p class="t-9-8-bez-uvl">0</p>
  12281. </td>
  12282. <td class="tablica">
  12283. <p class="t-9-8-bez-uvl">-44.000</p>
  12284. </td>
  12285. <td class="tablica">
  12286. <p class="t-9-8-bez-uvl">5.786.300</p>
  12287. </td>
  12288. </tr>
  12289. <tr>
  12290. <td class="tablica">
  12291. <p class="t-9-8-bez-uvl"><span class="bold">A753015</span></p>
  12292. </td>
  12293. <td class="tablica">
  12294. <p class="t-9-8-bez-uvl"><span class="bold">UDRUGE BRANITELJA IZ DOMOVINSKOG RATA</span></p>
  12295. </td>
  12296. <td class="tablica">
  12297. <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
  12298. </td>
  12299. <td class="tablica">
  12300. <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
  12301. </td>
  12302. <td class="tablica">
  12303. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12304. </td>
  12305. <td class="tablica">
  12306. <p class="t-9-8-bez-uvl"><span class="bold">550.000</span></p>
  12307. </td>
  12308. </tr>
  12309. <tr>
  12310. <td class="tablica">
  12311. <p class="t-9-8-bez-uvl">329</p>
  12312. </td>
  12313. <td class="tablica">
  12314. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  12315. </td>
  12316. <td class="tablica">
  12317. <p class="t-9-8-bez-uvl">500.000</p>
  12318. </td>
  12319. <td class="tablica">
  12320. <p class="t-9-8-bez-uvl">50.000</p>
  12321. </td>
  12322. <td class="tablica">
  12323. <p class="t-9-8-bez-uvl">0</p>
  12324. </td>
  12325. <td class="tablica">
  12326. <p class="t-9-8-bez-uvl">550.000</p>
  12327. </td>
  12328. </tr>
  12329. <tr>
  12330. <td class="tablica">
  12331. <p class="t-9-8-bez-uvl"><span class="bold">A754011</span></p>
  12332. </td>
  12333. <td class="tablica">
  12334. <p class="t-9-8-bez-uvl"><span class="bold">POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVI</span></p>
  12335. </td>
  12336. <td class="tablica">
  12337. <p class="t-9-8-bez-uvl"><span class="bold">2.400.000</span></p>
  12338. </td>
  12339. <td class="tablica">
  12340. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12341. </td>
  12342. <td class="tablica">
  12343. <p class="t-9-8-bez-uvl"><span class="bold">-375.000</span></p>
  12344. </td>
  12345. <td class="tablica">
  12346. <p class="t-9-8-bez-uvl"><span class="bold">2.025.000</span></p>
  12347. </td>
  12348. </tr>
  12349. <tr>
  12350. <td class="tablica">
  12351. <p class="t-9-8-bez-uvl">323</p>
  12352. </td>
  12353. <td class="tablica">
  12354. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12355. </td>
  12356. <td class="tablica">
  12357. <p class="t-9-8-bez-uvl">200.000</p>
  12358. </td>
  12359. <td class="tablica">
  12360. <p class="t-9-8-bez-uvl">0</p>
  12361. </td>
  12362. <td class="tablica">
  12363. <p class="t-9-8-bez-uvl">-60.000</p>
  12364. </td>
  12365. <td class="tablica">
  12366. <p class="t-9-8-bez-uvl">140.000</p>
  12367. </td>
  12368. </tr>
  12369. <tr>
  12370. <td class="tablica">
  12371. <p class="t-9-8-bez-uvl">372</p>
  12372. </td>
  12373. <td class="tablica">
  12374. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  12375. </td>
  12376. <td class="tablica">
  12377. <p class="t-9-8-bez-uvl">2.200.000</p>
  12378. </td>
  12379. <td class="tablica">
  12380. <p class="t-9-8-bez-uvl">0</p>
  12381. </td>
  12382. <td class="tablica">
  12383. <p class="t-9-8-bez-uvl">-315.000</p>
  12384. </td>
  12385. <td class="tablica">
  12386. <p class="t-9-8-bez-uvl">1.885.000</p>
  12387. </td>
  12388. </tr>
  12389. <tr>
  12390. <td class="tablica">
  12391. <p class="t-9-8-bez-uvl"><span class="bold">K558061</span></p>
  12392. </td>
  12393. <td class="tablica">
  12394. <p class="t-9-8-bez-uvl"><span class="bold">OBNOVA VOZNOG PARKA</span></p>
  12395. </td>
  12396. <td class="tablica">
  12397. <p class="t-9-8-bez-uvl"><span class="bold">160.000</span></p>
  12398. </td>
  12399. <td class="tablica">
  12400. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12401. </td>
  12402. <td class="tablica">
  12403. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  12404. </td>
  12405. <td class="tablica">
  12406. <p class="t-9-8-bez-uvl"><span class="bold">120.000</span></p>
  12407. </td>
  12408. </tr>
  12409. <tr>
  12410. <td class="tablica">
  12411. <p class="t-9-8-bez-uvl">323</p>
  12412. </td>
  12413. <td class="tablica">
  12414. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12415. </td>
  12416. <td class="tablica">
  12417. <p class="t-9-8-bez-uvl">160.000</p>
  12418. </td>
  12419. <td class="tablica">
  12420. <p class="t-9-8-bez-uvl">0</p>
  12421. </td>
  12422. <td class="tablica">
  12423. <p class="t-9-8-bez-uvl">-40.000</p>
  12424. </td>
  12425. <td class="tablica">
  12426. <p class="t-9-8-bez-uvl">120.000</p>
  12427. </td>
  12428. </tr>
  12429. <tr>
  12430. <td class="tablica">
  12431. <p class="t-9-8-bez-uvl"><span class="bold">K558062</span></p>
  12432. </td>
  12433. <td class="tablica">
  12434. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA MINISTARSTVA</span></p>
  12435. </td>
  12436. <td class="tablica">
  12437. <p class="t-9-8-bez-uvl"><span class="bold">525.000</span></p>
  12438. </td>
  12439. <td class="tablica">
  12440. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12441. </td>
  12442. <td class="tablica">
  12443. <p class="t-9-8-bez-uvl"><span class="bold">-70.000</span></p>
  12444. </td>
  12445. <td class="tablica">
  12446. <p class="t-9-8-bez-uvl"><span class="bold">455.000</span></p>
  12447. </td>
  12448. </tr>
  12449. <tr>
  12450. <td class="tablica">
  12451. <p class="t-9-8-bez-uvl">323</p>
  12452. </td>
  12453. <td class="tablica">
  12454. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12455. </td>
  12456. <td class="tablica">
  12457. <p class="t-9-8-bez-uvl">305.000</p>
  12458. </td>
  12459. <td class="tablica">
  12460. <p class="t-9-8-bez-uvl">0</p>
  12461. </td>
  12462. <td class="tablica">
  12463. <p class="t-9-8-bez-uvl">-20.000</p>
  12464. </td>
  12465. <td class="tablica">
  12466. <p class="t-9-8-bez-uvl">285.000</p>
  12467. </td>
  12468. </tr>
  12469. <tr>
  12470. <td class="tablica">
  12471. <p class="t-9-8-bez-uvl">426</p>
  12472. </td>
  12473. <td class="tablica">
  12474. <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
  12475. </td>
  12476. <td class="tablica">
  12477. <p class="t-9-8-bez-uvl">220.000</p>
  12478. </td>
  12479. <td class="tablica">
  12480. <p class="t-9-8-bez-uvl">0</p>
  12481. </td>
  12482. <td class="tablica">
  12483. <p class="t-9-8-bez-uvl">-50.000</p>
  12484. </td>
  12485. <td class="tablica">
  12486. <p class="t-9-8-bez-uvl">170.000</p>
  12487. </td>
  12488. </tr>
  12489. <tr>
  12490. <td class="tablica">
  12491. <p class="t-9-8-bez-uvl"><span class="bold">4008</span></p>
  12492. </td>
  12493. <td class="tablica">
  12494. <p class="t-9-8-bez-uvl"><span class="bold">ZATOČENI I NESTALI</span></p>
  12495. </td>
  12496. <td class="tablica">
  12497. <p class="t-9-8-bez-uvl"><span class="bold">7.934.500</span></p>
  12498. </td>
  12499. <td class="tablica">
  12500. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12501. </td>
  12502. <td class="tablica">
  12503. <p class="t-9-8-bez-uvl"><span class="bold">-732.600</span></p>
  12504. </td>
  12505. <td class="tablica">
  12506. <p class="t-9-8-bez-uvl"><span class="bold">7.201.900</span></p>
  12507. </td>
  12508. </tr>
  12509. <tr>
  12510. <td class="tablica">
  12511. <p class="t-9-8-bez-uvl"><span class="bold">A522013</span></p>
  12512. </td>
  12513. <td class="tablica">
  12514. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  12515. </td>
  12516. <td class="tablica">
  12517. <p class="t-9-8-bez-uvl"><span class="bold">191.000</span></p>
  12518. </td>
  12519. <td class="tablica">
  12520. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12521. </td>
  12522. <td class="tablica">
  12523. <p class="t-9-8-bez-uvl"><span class="bold">-32.600</span></p>
  12524. </td>
  12525. <td class="tablica">
  12526. <p class="t-9-8-bez-uvl"><span class="bold">158.400</span></p>
  12527. </td>
  12528. </tr>
  12529. <tr>
  12530. <td class="tablica">
  12531. <p class="t-9-8-bez-uvl">322</p>
  12532. </td>
  12533. <td class="tablica">
  12534. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  12535. </td>
  12536. <td class="tablica">
  12537. <p class="t-9-8-bez-uvl">70.000</p>
  12538. </td>
  12539. <td class="tablica">
  12540. <p class="t-9-8-bez-uvl">0</p>
  12541. </td>
  12542. <td class="tablica">
  12543. <p class="t-9-8-bez-uvl">-12.600</p>
  12544. </td>
  12545. <td class="tablica">
  12546. <p class="t-9-8-bez-uvl">57.400</p>
  12547. </td>
  12548. </tr>
  12549. <tr>
  12550. <td class="tablica">
  12551. <p class="t-9-8-bez-uvl">323</p>
  12552. </td>
  12553. <td class="tablica">
  12554. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12555. </td>
  12556. <td class="tablica">
  12557. <p class="t-9-8-bez-uvl">121.000</p>
  12558. </td>
  12559. <td class="tablica">
  12560. <p class="t-9-8-bez-uvl">0</p>
  12561. </td>
  12562. <td class="tablica">
  12563. <p class="t-9-8-bez-uvl">-20.000</p>
  12564. </td>
  12565. <td class="tablica">
  12566. <p class="t-9-8-bez-uvl">101.000</p>
  12567. </td>
  12568. </tr>
  12569. <tr>
  12570. <td class="tablica">
  12571. <p class="t-9-8-bez-uvl"><span class="bold">A522014</span></p>
  12572. </td>
  12573. <td class="tablica">
  12574. <p class="t-9-8-bez-uvl"><span class="bold">EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA</span></p>
  12575. </td>
  12576. <td class="tablica">
  12577. <p class="t-9-8-bez-uvl"><span class="bold">7.743.500</span></p>
  12578. </td>
  12579. <td class="tablica">
  12580. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  12581. </td>
  12582. <td class="tablica">
  12583. <p class="t-9-8-bez-uvl"><span class="bold">-700.000</span></p>
  12584. </td>
  12585. <td class="tablica">
  12586. <p class="t-9-8-bez-uvl"><span class="bold">7.043.500</span></p>
  12587. </td>
  12588. </tr>
  12589. <tr>
  12590. <td class="tablica">
  12591. <p class="t-9-8-bez-uvl">329</p>
  12592. </td>
  12593. <td class="tablica">
  12594. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  12595. </td>
  12596. <td class="tablica">
  12597. <p class="t-9-8-bez-uvl">7.743.500</p>
  12598. </td>
  12599. <td class="tablica">
  12600. <p class="t-9-8-bez-uvl">0</p>
  12601. </td>
  12602. <td class="tablica">
  12603. <p class="t-9-8-bez-uvl">-700.000</p>
  12604. </td>
  12605. <td class="tablica">
  12606. <p class="t-9-8-bez-uvl">7.043.500</p>
  12607. </td>
  12608. </tr>
  12609. <tr>
  12610. <td class="tablica">
  12611. <p class="t-9-8-bez-uvl"><span class="bold">4103</span></p>
  12612. </td>
  12613. <td class="tablica">
  12614. <p class="t-9-8-bez-uvl"><span class="bold">MEĐUGENERACIJSKA SOLIDARNOST</span></p>
  12615. </td>
  12616. <td class="tablica">
  12617. <p class="t-9-8-bez-uvl"><span class="bold">1.155.000</span></p>
  12618. </td>
  12619. <td class="tablica">
  12620. <p class="t-9-8-bez-uvl"><span class="bold">22.100</span></p>
  12621. </td>
  12622. <td class="tablica">
  12623. <p class="t-9-8-bez-uvl"><span class="bold">-31.300</span></p>
  12624. </td>
  12625. <td class="tablica">
  12626. <p class="t-9-8-bez-uvl"><span class="bold">1.145.800</span></p>
  12627. </td>
  12628. </tr>
  12629. <tr>
  12630. <td class="tablica">
  12631. <p class="t-9-8-bez-uvl"><span class="bold">A754000</span></p>
  12632. </td>
  12633. <td class="tablica">
  12634. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  12635. </td>
  12636. <td class="tablica">
  12637. <p class="t-9-8-bez-uvl"><span class="bold">260.000</span></p>
  12638. </td>
  12639. <td class="tablica">
  12640. <p class="t-9-8-bez-uvl"><span class="bold">100</span></p>
  12641. </td>
  12642. <td class="tablica">
  12643. <p class="t-9-8-bez-uvl"><span class="bold">-9.300</span></p>
  12644. </td>
  12645. <td class="tablica">
  12646. <p class="t-9-8-bez-uvl"><span class="bold">250.800</span></p>
  12647. </td>
  12648. </tr>
  12649. <tr>
  12650. <td class="tablica">
  12651. <p class="t-9-8-bez-uvl">313</p>
  12652. </td>
  12653. <td class="tablica">
  12654. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  12655. </td>
  12656. <td class="tablica">
  12657. <p class="t-9-8-bez-uvl">201.000</p>
  12658. </td>
  12659. <td class="tablica">
  12660. <p class="t-9-8-bez-uvl">100</p>
  12661. </td>
  12662. <td class="tablica">
  12663. <p class="t-9-8-bez-uvl">0</p>
  12664. </td>
  12665. <td class="tablica">
  12666. <p class="t-9-8-bez-uvl">201.100</p>
  12667. </td>
  12668. </tr>
  12669. <tr>
  12670. <td class="tablica">
  12671. <p class="t-9-8-bez-uvl">322</p>
  12672. </td>
  12673. <td class="tablica">
  12674. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  12675. </td>
  12676. <td class="tablica">
  12677. <p class="t-9-8-bez-uvl">30.000</p>
  12678. </td>
  12679. <td class="tablica">
  12680. <p class="t-9-8-bez-uvl">0</p>
  12681. </td>
  12682. <td class="tablica">
  12683. <p class="t-9-8-bez-uvl">-9.200</p>
  12684. </td>
  12685. <td class="tablica">
  12686. <p class="t-9-8-bez-uvl">20.800</p>
  12687. </td>
  12688. </tr>
  12689. <tr>
  12690. <td class="tablica">
  12691. <p class="t-9-8-bez-uvl">323</p>
  12692. </td>
  12693. <td class="tablica">
  12694. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12695. </td>
  12696. <td class="tablica">
  12697. <p class="t-9-8-bez-uvl">29.000</p>
  12698. </td>
  12699. <td class="tablica">
  12700. <p class="t-9-8-bez-uvl">0</p>
  12701. </td>
  12702. <td class="tablica">
  12703. <p class="t-9-8-bez-uvl">-100</p>
  12704. </td>
  12705. <td class="tablica">
  12706. <p class="t-9-8-bez-uvl">28.900</p>
  12707. </td>
  12708. </tr>
  12709. <tr>
  12710. <td class="tablica">
  12711. <p class="t-9-8-bez-uvl"><span class="bold">A754002</span></p>
  12712. </td>
  12713. <td class="tablica">
  12714. <p class="t-9-8-bez-uvl"><span class="bold">IZVANINSTITUCIONALNE USLUGE ZA STARIJE</span></p>
  12715. </td>
  12716. <td class="tablica">
  12717. <p class="t-9-8-bez-uvl"><span class="bold">185.000</span></p>
  12718. </td>
  12719. <td class="tablica">
  12720. <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
  12721. </td>
  12722. <td class="tablica">
  12723. <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
  12724. </td>
  12725. <td class="tablica">
  12726. <p class="t-9-8-bez-uvl"><span class="bold">177.000</span></p>
  12727. </td>
  12728. </tr>
  12729. <tr>
  12730. <td class="tablica">
  12731. <p class="t-9-8-bez-uvl">321</p>
  12732. </td>
  12733. <td class="tablica">
  12734. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  12735. </td>
  12736. <td class="tablica">
  12737. <p class="t-9-8-bez-uvl">25.000</p>
  12738. </td>
  12739. <td class="tablica">
  12740. <p class="t-9-8-bez-uvl">0</p>
  12741. </td>
  12742. <td class="tablica">
  12743. <p class="t-9-8-bez-uvl">-10.000</p>
  12744. </td>
  12745. <td class="tablica">
  12746. <p class="t-9-8-bez-uvl">15.000</p>
  12747. </td>
  12748. </tr>
  12749. <tr>
  12750. <td class="tablica">
  12751. <p class="t-9-8-bez-uvl">323</p>
  12752. </td>
  12753. <td class="tablica">
  12754. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12755. </td>
  12756. <td class="tablica">
  12757. <p class="t-9-8-bez-uvl">40.000</p>
  12758. </td>
  12759. <td class="tablica">
  12760. <p class="t-9-8-bez-uvl">7.000</p>
  12761. </td>
  12762. <td class="tablica">
  12763. <p class="t-9-8-bez-uvl">0</p>
  12764. </td>
  12765. <td class="tablica">
  12766. <p class="t-9-8-bez-uvl">47.000</p>
  12767. </td>
  12768. </tr>
  12769. <tr>
  12770. <td class="tablica">
  12771. <p class="t-9-8-bez-uvl">381</p>
  12772. </td>
  12773. <td class="tablica">
  12774. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  12775. </td>
  12776. <td class="tablica">
  12777. <p class="t-9-8-bez-uvl">120.000</p>
  12778. </td>
  12779. <td class="tablica">
  12780. <p class="t-9-8-bez-uvl">0</p>
  12781. </td>
  12782. <td class="tablica">
  12783. <p class="t-9-8-bez-uvl">-5.000</p>
  12784. </td>
  12785. <td class="tablica">
  12786. <p class="t-9-8-bez-uvl">115.000</p>
  12787. </td>
  12788. </tr>
  12789. <tr>
  12790. <td class="tablica">
  12791. <p class="t-9-8-bez-uvl"><span class="bold">A754006</span></p>
  12792. </td>
  12793. <td class="tablica">
  12794. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ VOLONTERSTVA U REPUBLICI HRVATSKOJ</span></p>
  12795. </td>
  12796. <td class="tablica">
  12797. <p class="t-9-8-bez-uvl"><span class="bold">710.000</span></p>
  12798. </td>
  12799. <td class="tablica">
  12800. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  12801. </td>
  12802. <td class="tablica">
  12803. <p class="t-9-8-bez-uvl"><span class="bold">-7.000</span></p>
  12804. </td>
  12805. <td class="tablica">
  12806. <p class="t-9-8-bez-uvl"><span class="bold">718.000</span></p>
  12807. </td>
  12808. </tr>
  12809. <tr>
  12810. <td class="tablica">
  12811. <p class="t-9-8-bez-uvl">321</p>
  12812. </td>
  12813. <td class="tablica">
  12814. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  12815. </td>
  12816. <td class="tablica">
  12817. <p class="t-9-8-bez-uvl">30.000</p>
  12818. </td>
  12819. <td class="tablica">
  12820. <p class="t-9-8-bez-uvl">0</p>
  12821. </td>
  12822. <td class="tablica">
  12823. <p class="t-9-8-bez-uvl">-5.000</p>
  12824. </td>
  12825. <td class="tablica">
  12826. <p class="t-9-8-bez-uvl">25.000</p>
  12827. </td>
  12828. </tr>
  12829. <tr>
  12830. <td class="tablica">
  12831. <p class="t-9-8-bez-uvl">323</p>
  12832. </td>
  12833. <td class="tablica">
  12834. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  12835. </td>
  12836. <td class="tablica">
  12837. <p class="t-9-8-bez-uvl">80.000</p>
  12838. </td>
  12839. <td class="tablica">
  12840. <p class="t-9-8-bez-uvl">0</p>
  12841. </td>
  12842. <td class="tablica">
  12843. <p class="t-9-8-bez-uvl">-1.000</p>
  12844. </td>
  12845. <td class="tablica">
  12846. <p class="t-9-8-bez-uvl">79.000</p>
  12847. </td>
  12848. </tr>
  12849. <tr>
  12850. <td class="tablica">
  12851. <p class="t-9-8-bez-uvl">363</p>
  12852. </td>
  12853. <td class="tablica">
  12854. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  12855. </td>
  12856. <td class="tablica">
  12857. <p class="t-9-8-bez-uvl">100.000</p>
  12858. </td>
  12859. <td class="tablica">
  12860. <p class="t-9-8-bez-uvl">0</p>
  12861. </td>
  12862. <td class="tablica">
  12863. <p class="t-9-8-bez-uvl">-1.000</p>
  12864. </td>
  12865. <td class="tablica">
  12866. <p class="t-9-8-bez-uvl">99.000</p>
  12867. </td>
  12868. </tr>
  12869. <tr>
  12870. <td class="tablica">
  12871. <p class="t-9-8-bez-uvl">381</p>
  12872. </td>
  12873. <td class="tablica">
  12874. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  12875. </td>
  12876. <td class="tablica">
  12877. <p class="t-9-8-bez-uvl">500.000</p>
  12878. </td>
  12879. <td class="tablica">
  12880. <p class="t-9-8-bez-uvl">15.000</p>
  12881. </td>
  12882. <td class="tablica">
  12883. <p class="t-9-8-bez-uvl">0</p>
  12884. </td>
  12885. <td class="tablica">
  12886. <p class="t-9-8-bez-uvl">515.000</p>
  12887. </td>
  12888. </tr>
  12889. <tr>
  12890. <td class="tablica">
  12891. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04630</span></p>
  12892. </td>
  12893. <td class="tablica">
  12894. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Obiteljski centri</span></p>
  12895. </td>
  12896. <td class="tablica">
  12897. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.542.810</span></p>
  12898. </td>
  12899. <td class="tablica">
  12900. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">116.000</span></p>
  12901. </td>
  12902. <td class="tablica">
  12903. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-434.800</span></p>
  12904. </td>
  12905. <td class="tablica">
  12906. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.224.010</span></p>
  12907. </td>
  12908. </tr>
  12909. <tr>
  12910. <td class="tablica">
  12911. <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
  12912. </td>
  12913. <td class="tablica">
  12914. <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
  12915. </td>
  12916. <td class="tablica">
  12917. <p class="t-9-8-bez-uvl"><span class="bold">20.542.810</span></p>
  12918. </td>
  12919. <td class="tablica">
  12920. <p class="t-9-8-bez-uvl"><span class="bold">116.000</span></p>
  12921. </td>
  12922. <td class="tablica">
  12923. <p class="t-9-8-bez-uvl"><span class="bold">-434.800</span></p>
  12924. </td>
  12925. <td class="tablica">
  12926. <p class="t-9-8-bez-uvl"><span class="bold">20.224.010</span></p>
  12927. </td>
  12928. </tr>
  12929. <tr>
  12930. <td class="tablica">
  12931. <p class="t-9-8-bez-uvl"><span class="bold">A558065</span></p>
  12932. </td>
  12933. <td class="tablica">
  12934. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  12935. </td>
  12936. <td class="tablica">
  12937. <p class="t-9-8-bez-uvl"><span class="bold">18.352.660</span></p>
  12938. </td>
  12939. <td class="tablica">
  12940. <p class="t-9-8-bez-uvl"><span class="bold">56.100</span></p>
  12941. </td>
  12942. <td class="tablica">
  12943. <p class="t-9-8-bez-uvl"><span class="bold">-405.600</span></p>
  12944. </td>
  12945. <td class="tablica">
  12946. <p class="t-9-8-bez-uvl"><span class="bold">18.003.160</span></p>
  12947. </td>
  12948. </tr>
  12949. <tr>
  12950. <td class="tablica">
  12951. <p class="t-9-8-bez-uvl">311</p>
  12952. </td>
  12953. <td class="tablica">
  12954. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  12955. </td>
  12956. <td class="tablica">
  12957. <p class="t-9-8-bez-uvl">11.523.800</p>
  12958. </td>
  12959. <td class="tablica">
  12960. <p class="t-9-8-bez-uvl">0</p>
  12961. </td>
  12962. <td class="tablica">
  12963. <p class="t-9-8-bez-uvl">-330.600</p>
  12964. </td>
  12965. <td class="tablica">
  12966. <p class="t-9-8-bez-uvl">11.193.200</p>
  12967. </td>
  12968. </tr>
  12969. <tr>
  12970. <td class="tablica">
  12971. <p class="t-9-8-bez-uvl">313</p>
  12972. </td>
  12973. <td class="tablica">
  12974. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  12975. </td>
  12976. <td class="tablica">
  12977. <p class="t-9-8-bez-uvl">2.007.900</p>
  12978. </td>
  12979. <td class="tablica">
  12980. <p class="t-9-8-bez-uvl">0</p>
  12981. </td>
  12982. <td class="tablica">
  12983. <p class="t-9-8-bez-uvl">-53.700</p>
  12984. </td>
  12985. <td class="tablica">
  12986. <p class="t-9-8-bez-uvl">1.954.200</p>
  12987. </td>
  12988. </tr>
  12989. <tr>
  12990. <td class="tablica">
  12991. <p class="t-9-8-bez-uvl">321</p>
  12992. </td>
  12993. <td class="tablica">
  12994. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  12995. </td>
  12996. <td class="tablica">
  12997. <p class="t-9-8-bez-uvl">1.083.110</p>
  12998. </td>
  12999. <td class="tablica">
  13000. <p class="t-9-8-bez-uvl">0</p>
  13001. </td>
  13002. <td class="tablica">
  13003. <p class="t-9-8-bez-uvl">-12.700</p>
  13004. </td>
  13005. <td class="tablica">
  13006. <p class="t-9-8-bez-uvl">1.070.410</p>
  13007. </td>
  13008. </tr>
  13009. <tr>
  13010. <td class="tablica">
  13011. <p class="t-9-8-bez-uvl">322</p>
  13012. </td>
  13013. <td class="tablica">
  13014. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  13015. </td>
  13016. <td class="tablica">
  13017. <p class="t-9-8-bez-uvl">744.400</p>
  13018. </td>
  13019. <td class="tablica">
  13020. <p class="t-9-8-bez-uvl">7.800</p>
  13021. </td>
  13022. <td class="tablica">
  13023. <p class="t-9-8-bez-uvl">0</p>
  13024. </td>
  13025. <td class="tablica">
  13026. <p class="t-9-8-bez-uvl">752.200</p>
  13027. </td>
  13028. </tr>
  13029. <tr>
  13030. <td class="tablica">
  13031. <p class="t-9-8-bez-uvl">323</p>
  13032. </td>
  13033. <td class="tablica">
  13034. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13035. </td>
  13036. <td class="tablica">
  13037. <p class="t-9-8-bez-uvl">2.672.800</p>
  13038. </td>
  13039. <td class="tablica">
  13040. <p class="t-9-8-bez-uvl">48.300</p>
  13041. </td>
  13042. <td class="tablica">
  13043. <p class="t-9-8-bez-uvl">0</p>
  13044. </td>
  13045. <td class="tablica">
  13046. <p class="t-9-8-bez-uvl">2.721.100</p>
  13047. </td>
  13048. </tr>
  13049. <tr>
  13050. <td class="tablica">
  13051. <p class="t-9-8-bez-uvl">343</p>
  13052. </td>
  13053. <td class="tablica">
  13054. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  13055. </td>
  13056. <td class="tablica">
  13057. <p class="t-9-8-bez-uvl">9.700</p>
  13058. </td>
  13059. <td class="tablica">
  13060. <p class="t-9-8-bez-uvl">0</p>
  13061. </td>
  13062. <td class="tablica">
  13063. <p class="t-9-8-bez-uvl">-400</p>
  13064. </td>
  13065. <td class="tablica">
  13066. <p class="t-9-8-bez-uvl">9.300</p>
  13067. </td>
  13068. </tr>
  13069. <tr>
  13070. <td class="tablica">
  13071. <p class="t-9-8-bez-uvl">422</p>
  13072. </td>
  13073. <td class="tablica">
  13074. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  13075. </td>
  13076. <td class="tablica">
  13077. <p class="t-9-8-bez-uvl">310.950</p>
  13078. </td>
  13079. <td class="tablica">
  13080. <p class="t-9-8-bez-uvl">0</p>
  13081. </td>
  13082. <td class="tablica">
  13083. <p class="t-9-8-bez-uvl">-8.200</p>
  13084. </td>
  13085. <td class="tablica">
  13086. <p class="t-9-8-bez-uvl">302.750</p>
  13087. </td>
  13088. </tr>
  13089. <tr>
  13090. <td class="tablica">
  13091. <p class="t-9-8-bez-uvl"><span class="bold">A754021</span></p>
  13092. </td>
  13093. <td class="tablica">
  13094. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNIH DOKUMENATA VLADE RH</span></p>
  13095. </td>
  13096. <td class="tablica">
  13097. <p class="t-9-8-bez-uvl"><span class="bold">1.493.950</span></p>
  13098. </td>
  13099. <td class="tablica">
  13100. <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
  13101. </td>
  13102. <td class="tablica">
  13103. <p class="t-9-8-bez-uvl"><span class="bold">-20.400</span></p>
  13104. </td>
  13105. <td class="tablica">
  13106. <p class="t-9-8-bez-uvl"><span class="bold">1.483.550</span></p>
  13107. </td>
  13108. </tr>
  13109. <tr>
  13110. <td class="tablica">
  13111. <p class="t-9-8-bez-uvl">321</p>
  13112. </td>
  13113. <td class="tablica">
  13114. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  13115. </td>
  13116. <td class="tablica">
  13117. <p class="t-9-8-bez-uvl">141.550</p>
  13118. </td>
  13119. <td class="tablica">
  13120. <p class="t-9-8-bez-uvl">10.000</p>
  13121. </td>
  13122. <td class="tablica">
  13123. <p class="t-9-8-bez-uvl">0</p>
  13124. </td>
  13125. <td class="tablica">
  13126. <p class="t-9-8-bez-uvl">151.550</p>
  13127. </td>
  13128. </tr>
  13129. <tr>
  13130. <td class="tablica">
  13131. <p class="t-9-8-bez-uvl">322</p>
  13132. </td>
  13133. <td class="tablica">
  13134. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  13135. </td>
  13136. <td class="tablica">
  13137. <p class="t-9-8-bez-uvl">215.000</p>
  13138. </td>
  13139. <td class="tablica">
  13140. <p class="t-9-8-bez-uvl">0</p>
  13141. </td>
  13142. <td class="tablica">
  13143. <p class="t-9-8-bez-uvl">-5.100</p>
  13144. </td>
  13145. <td class="tablica">
  13146. <p class="t-9-8-bez-uvl">209.900</p>
  13147. </td>
  13148. </tr>
  13149. <tr>
  13150. <td class="tablica">
  13151. <p class="t-9-8-bez-uvl">323</p>
  13152. </td>
  13153. <td class="tablica">
  13154. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13155. </td>
  13156. <td class="tablica">
  13157. <p class="t-9-8-bez-uvl">1.051.700</p>
  13158. </td>
  13159. <td class="tablica">
  13160. <p class="t-9-8-bez-uvl">0</p>
  13161. </td>
  13162. <td class="tablica">
  13163. <p class="t-9-8-bez-uvl">-15.000</p>
  13164. </td>
  13165. <td class="tablica">
  13166. <p class="t-9-8-bez-uvl">1.036.700</p>
  13167. </td>
  13168. </tr>
  13169. <tr>
  13170. <td class="tablica">
  13171. <p class="t-9-8-bez-uvl">329</p>
  13172. </td>
  13173. <td class="tablica">
  13174. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13175. </td>
  13176. <td class="tablica">
  13177. <p class="t-9-8-bez-uvl">85.700</p>
  13178. </td>
  13179. <td class="tablica">
  13180. <p class="t-9-8-bez-uvl">0</p>
  13181. </td>
  13182. <td class="tablica">
  13183. <p class="t-9-8-bez-uvl">-300</p>
  13184. </td>
  13185. <td class="tablica">
  13186. <p class="t-9-8-bez-uvl">85.400</p>
  13187. </td>
  13188. </tr>
  13189. <tr>
  13190. <td class="tablica">
  13191. <p class="t-9-8-bez-uvl"><span class="bold">A754022</span></p>
  13192. </td>
  13193. <td class="tablica">
  13194. <p class="t-9-8-bez-uvl"><span class="bold">SAVJETODAVNI RAD U ZAJEDNICI</span></p>
  13195. </td>
  13196. <td class="tablica">
  13197. <p class="t-9-8-bez-uvl"><span class="bold">438.500</span></p>
  13198. </td>
  13199. <td class="tablica">
  13200. <p class="t-9-8-bez-uvl"><span class="bold">600</span></p>
  13201. </td>
  13202. <td class="tablica">
  13203. <p class="t-9-8-bez-uvl"><span class="bold">-8.800</span></p>
  13204. </td>
  13205. <td class="tablica">
  13206. <p class="t-9-8-bez-uvl"><span class="bold">430.300</span></p>
  13207. </td>
  13208. </tr>
  13209. <tr>
  13210. <td class="tablica">
  13211. <p class="t-9-8-bez-uvl">321</p>
  13212. </td>
  13213. <td class="tablica">
  13214. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  13215. </td>
  13216. <td class="tablica">
  13217. <p class="t-9-8-bez-uvl">74.000</p>
  13218. </td>
  13219. <td class="tablica">
  13220. <p class="t-9-8-bez-uvl">600</p>
  13221. </td>
  13222. <td class="tablica">
  13223. <p class="t-9-8-bez-uvl">0</p>
  13224. </td>
  13225. <td class="tablica">
  13226. <p class="t-9-8-bez-uvl">74.600</p>
  13227. </td>
  13228. </tr>
  13229. <tr>
  13230. <td class="tablica">
  13231. <p class="t-9-8-bez-uvl">322</p>
  13232. </td>
  13233. <td class="tablica">
  13234. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  13235. </td>
  13236. <td class="tablica">
  13237. <p class="t-9-8-bez-uvl">65.100</p>
  13238. </td>
  13239. <td class="tablica">
  13240. <p class="t-9-8-bez-uvl">0</p>
  13241. </td>
  13242. <td class="tablica">
  13243. <p class="t-9-8-bez-uvl">-2.500</p>
  13244. </td>
  13245. <td class="tablica">
  13246. <p class="t-9-8-bez-uvl">62.600</p>
  13247. </td>
  13248. </tr>
  13249. <tr>
  13250. <td class="tablica">
  13251. <p class="t-9-8-bez-uvl">323</p>
  13252. </td>
  13253. <td class="tablica">
  13254. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13255. </td>
  13256. <td class="tablica">
  13257. <p class="t-9-8-bez-uvl">263.800</p>
  13258. </td>
  13259. <td class="tablica">
  13260. <p class="t-9-8-bez-uvl">0</p>
  13261. </td>
  13262. <td class="tablica">
  13263. <p class="t-9-8-bez-uvl">-3.000</p>
  13264. </td>
  13265. <td class="tablica">
  13266. <p class="t-9-8-bez-uvl">260.800</p>
  13267. </td>
  13268. </tr>
  13269. <tr>
  13270. <td class="tablica">
  13271. <p class="t-9-8-bez-uvl">329</p>
  13272. </td>
  13273. <td class="tablica">
  13274. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  13275. </td>
  13276. <td class="tablica">
  13277. <p class="t-9-8-bez-uvl">35.600</p>
  13278. </td>
  13279. <td class="tablica">
  13280. <p class="t-9-8-bez-uvl">0</p>
  13281. </td>
  13282. <td class="tablica">
  13283. <p class="t-9-8-bez-uvl">-3.300</p>
  13284. </td>
  13285. <td class="tablica">
  13286. <p class="t-9-8-bez-uvl">32.300</p>
  13287. </td>
  13288. </tr>
  13289. <tr>
  13290. <td class="tablica">
  13291. <p class="t-9-8-bez-uvl"><span class="bold">K754008</span></p>
  13292. </td>
  13293. <td class="tablica">
  13294. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE OBITELJSKIH CENTARA</span></p>
  13295. </td>
  13296. <td class="tablica">
  13297. <p class="t-9-8-bez-uvl"><span class="bold">257.700</span></p>
  13298. </td>
  13299. <td class="tablica">
  13300. <p class="t-9-8-bez-uvl"><span class="bold">49.300</span></p>
  13301. </td>
  13302. <td class="tablica">
  13303. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13304. </td>
  13305. <td class="tablica">
  13306. <p class="t-9-8-bez-uvl"><span class="bold">307.000</span></p>
  13307. </td>
  13308. </tr>
  13309. <tr>
  13310. <td class="tablica">
  13311. <p class="t-9-8-bez-uvl">412</p>
  13312. </td>
  13313. <td class="tablica">
  13314. <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
  13315. </td>
  13316. <td class="tablica">
  13317. <p class="t-9-8-bez-uvl">257.700</p>
  13318. </td>
  13319. <td class="tablica">
  13320. <p class="t-9-8-bez-uvl">49.300</p>
  13321. </td>
  13322. <td class="tablica">
  13323. <p class="t-9-8-bez-uvl">0</p>
  13324. </td>
  13325. <td class="tablica">
  13326. <p class="t-9-8-bez-uvl">307.000</p>
  13327. </td>
  13328. </tr>
  13329. <tr>
  13330. <td class="tablica">
  13331. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">048</span></p>
  13332. </td>
  13333. <td class="tablica">
  13334. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
  13335. </td>
  13336. <td class="tablica">
  13337. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.356.352</span></p>
  13338. </td>
  13339. <td class="tablica">
  13340. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">14.804.000</span></p>
  13341. </td>
  13342. <td class="tablica">
  13343. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-14.804.000</span></p>
  13344. </td>
  13345. <td class="tablica">
  13346. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.356.352</span></p>
  13347. </td>
  13348. </tr>
  13349. <tr>
  13350. <td class="tablica">
  13351. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04805</span></p>
  13352. </td>
  13353. <td class="tablica">
  13354. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo vanjskih poslova i europskih integracija</span></p>
  13355. </td>
  13356. <td class="tablica">
  13357. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.356.352</span></p>
  13358. </td>
  13359. <td class="tablica">
  13360. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">14.804.000</span></p>
  13361. </td>
  13362. <td class="tablica">
  13363. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-14.804.000</span></p>
  13364. </td>
  13365. <td class="tablica">
  13366. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.356.352</span></p>
  13367. </td>
  13368. </tr>
  13369. <tr>
  13370. <td class="tablica">
  13371. <p class="t-9-8-bez-uvl"><span class="bold">2301</span></p>
  13372. </td>
  13373. <td class="tablica">
  13374. <p class="t-9-8-bez-uvl"><span class="bold">PROVOĐENJE VANJSKE POLITIKE REPUBLIKE HRVATSKE</span></p>
  13375. </td>
  13376. <td class="tablica">
  13377. <p class="t-9-8-bez-uvl"><span class="bold">135.755.000</span></p>
  13378. </td>
  13379. <td class="tablica">
  13380. <p class="t-9-8-bez-uvl"><span class="bold">810.000</span></p>
  13381. </td>
  13382. <td class="tablica">
  13383. <p class="t-9-8-bez-uvl"><span class="bold">-4.235.000</span></p>
  13384. </td>
  13385. <td class="tablica">
  13386. <p class="t-9-8-bez-uvl"><span class="bold">132.330.000</span></p>
  13387. </td>
  13388. </tr>
  13389. <tr>
  13390. <td class="tablica">
  13391. <p class="t-9-8-bez-uvl"><span class="bold">A777046</span></p>
  13392. </td>
  13393. <td class="tablica">
  13394. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  13395. </td>
  13396. <td class="tablica">
  13397. <p class="t-9-8-bez-uvl"><span class="bold">123.690.000</span></p>
  13398. </td>
  13399. <td class="tablica">
  13400. <p class="t-9-8-bez-uvl"><span class="bold">810.000</span></p>
  13401. </td>
  13402. <td class="tablica">
  13403. <p class="t-9-8-bez-uvl"><span class="bold">-2.050.000</span></p>
  13404. </td>
  13405. <td class="tablica">
  13406. <p class="t-9-8-bez-uvl"><span class="bold">122.450.000</span></p>
  13407. </td>
  13408. </tr>
  13409. <tr>
  13410. <td class="tablica">
  13411. <p class="t-9-8-bez-uvl">311</p>
  13412. </td>
  13413. <td class="tablica">
  13414. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  13415. </td>
  13416. <td class="tablica">
  13417. <p class="t-9-8-bez-uvl">79.900.000</p>
  13418. </td>
  13419. <td class="tablica">
  13420. <p class="t-9-8-bez-uvl">0</p>
  13421. </td>
  13422. <td class="tablica">
  13423. <p class="t-9-8-bez-uvl">-1.010.000</p>
  13424. </td>
  13425. <td class="tablica">
  13426. <p class="t-9-8-bez-uvl">78.890.000</p>
  13427. </td>
  13428. </tr>
  13429. <tr>
  13430. <td class="tablica">
  13431. <p class="t-9-8-bez-uvl">312</p>
  13432. </td>
  13433. <td class="tablica">
  13434. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  13435. </td>
  13436. <td class="tablica">
  13437. <p class="t-9-8-bez-uvl">3.800.000</p>
  13438. </td>
  13439. <td class="tablica">
  13440. <p class="t-9-8-bez-uvl">0</p>
  13441. </td>
  13442. <td class="tablica">
  13443. <p class="t-9-8-bez-uvl">-170.000</p>
  13444. </td>
  13445. <td class="tablica">
  13446. <p class="t-9-8-bez-uvl">3.630.000</p>
  13447. </td>
  13448. </tr>
  13449. <tr>
  13450. <td class="tablica">
  13451. <p class="t-9-8-bez-uvl">313</p>
  13452. </td>
  13453. <td class="tablica">
  13454. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  13455. </td>
  13456. <td class="tablica">
  13457. <p class="t-9-8-bez-uvl">13.950.000</p>
  13458. </td>
  13459. <td class="tablica">
  13460. <p class="t-9-8-bez-uvl">0</p>
  13461. </td>
  13462. <td class="tablica">
  13463. <p class="t-9-8-bez-uvl">-170.000</p>
  13464. </td>
  13465. <td class="tablica">
  13466. <p class="t-9-8-bez-uvl">13.780.000</p>
  13467. </td>
  13468. </tr>
  13469. <tr>
  13470. <td class="tablica">
  13471. <p class="t-9-8-bez-uvl">321</p>
  13472. </td>
  13473. <td class="tablica">
  13474. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  13475. </td>
  13476. <td class="tablica">
  13477. <p class="t-9-8-bez-uvl">10.520.000</p>
  13478. </td>
  13479. <td class="tablica">
  13480. <p class="t-9-8-bez-uvl">0</p>
  13481. </td>
  13482. <td class="tablica">
  13483. <p class="t-9-8-bez-uvl">-520.000</p>
  13484. </td>
  13485. <td class="tablica">
  13486. <p class="t-9-8-bez-uvl">10.000.000</p>
  13487. </td>
  13488. </tr>
  13489. <tr>
  13490. <td class="tablica">
  13491. <p class="t-9-8-bez-uvl">323</p>
  13492. </td>
  13493. <td class="tablica">
  13494. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13495. </td>
  13496. <td class="tablica">
  13497. <p class="t-9-8-bez-uvl">15.200.000</p>
  13498. </td>
  13499. <td class="tablica">
  13500. <p class="t-9-8-bez-uvl">800.000</p>
  13501. </td>
  13502. <td class="tablica">
  13503. <p class="t-9-8-bez-uvl">0</p>
  13504. </td>
  13505. <td class="tablica">
  13506. <p class="t-9-8-bez-uvl">16.000.000</p>
  13507. </td>
  13508. </tr>
  13509. <tr>
  13510. <td class="tablica">
  13511. <p class="t-9-8-bez-uvl">343</p>
  13512. </td>
  13513. <td class="tablica">
  13514. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  13515. </td>
  13516. <td class="tablica">
  13517. <p class="t-9-8-bez-uvl">140.000</p>
  13518. </td>
  13519. <td class="tablica">
  13520. <p class="t-9-8-bez-uvl">10.000</p>
  13521. </td>
  13522. <td class="tablica">
  13523. <p class="t-9-8-bez-uvl">0</p>
  13524. </td>
  13525. <td class="tablica">
  13526. <p class="t-9-8-bez-uvl">150.000</p>
  13527. </td>
  13528. </tr>
  13529. <tr>
  13530. <td class="tablica">
  13531. <p class="t-9-8-bez-uvl">372</p>
  13532. </td>
  13533. <td class="tablica">
  13534. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  13535. </td>
  13536. <td class="tablica">
  13537. <p class="t-9-8-bez-uvl">180.000</p>
  13538. </td>
  13539. <td class="tablica">
  13540. <p class="t-9-8-bez-uvl">0</p>
  13541. </td>
  13542. <td class="tablica">
  13543. <p class="t-9-8-bez-uvl">-180.000</p>
  13544. </td>
  13545. <td class="tablica">
  13546. <p class="t-9-8-bez-uvl">0</p>
  13547. </td>
  13548. </tr>
  13549. <tr>
  13550. <td class="tablica">
  13551. <p class="t-9-8-bez-uvl"><span class="bold">K776053</span></p>
  13552. </td>
  13553. <td class="tablica">
  13554. <p class="t-9-8-bez-uvl"><span class="bold">USPOSTAVA ŠENGENSKOG AKCIJSKOG PLANA</span></p>
  13555. </td>
  13556. <td class="tablica">
  13557. <p class="t-9-8-bez-uvl"><span class="bold">2.500.000</span></p>
  13558. </td>
  13559. <td class="tablica">
  13560. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13561. </td>
  13562. <td class="tablica">
  13563. <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
  13564. </td>
  13565. <td class="tablica">
  13566. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  13567. </td>
  13568. </tr>
  13569. <tr>
  13570. <td class="tablica">
  13571. <p class="t-9-8-bez-uvl">323</p>
  13572. </td>
  13573. <td class="tablica">
  13574. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13575. </td>
  13576. <td class="tablica">
  13577. <p class="t-9-8-bez-uvl">2.500.000</p>
  13578. </td>
  13579. <td class="tablica">
  13580. <p class="t-9-8-bez-uvl">0</p>
  13581. </td>
  13582. <td class="tablica">
  13583. <p class="t-9-8-bez-uvl">-500.000</p>
  13584. </td>
  13585. <td class="tablica">
  13586. <p class="t-9-8-bez-uvl">2.000.000</p>
  13587. </td>
  13588. </tr>
  13589. <tr>
  13590. <td class="tablica">
  13591. <p class="t-9-8-bez-uvl"><span class="bold">K777042</span></p>
  13592. </td>
  13593. <td class="tablica">
  13594. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA MINISTARSTVA VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
  13595. </td>
  13596. <td class="tablica">
  13597. <p class="t-9-8-bez-uvl"><span class="bold">7.145.000</span></p>
  13598. </td>
  13599. <td class="tablica">
  13600. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13601. </td>
  13602. <td class="tablica">
  13603. <p class="t-9-8-bez-uvl"><span class="bold">-530.000</span></p>
  13604. </td>
  13605. <td class="tablica">
  13606. <p class="t-9-8-bez-uvl"><span class="bold">6.615.000</span></p>
  13607. </td>
  13608. </tr>
  13609. <tr>
  13610. <td class="tablica">
  13611. <p class="t-9-8-bez-uvl">322</p>
  13612. </td>
  13613. <td class="tablica">
  13614. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  13615. </td>
  13616. <td class="tablica">
  13617. <p class="t-9-8-bez-uvl">400.000</p>
  13618. </td>
  13619. <td class="tablica">
  13620. <p class="t-9-8-bez-uvl">0</p>
  13621. </td>
  13622. <td class="tablica">
  13623. <p class="t-9-8-bez-uvl">-100.000</p>
  13624. </td>
  13625. <td class="tablica">
  13626. <p class="t-9-8-bez-uvl">300.000</p>
  13627. </td>
  13628. </tr>
  13629. <tr>
  13630. <td class="tablica">
  13631. <p class="t-9-8-bez-uvl">323</p>
  13632. </td>
  13633. <td class="tablica">
  13634. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13635. </td>
  13636. <td class="tablica">
  13637. <p class="t-9-8-bez-uvl">3.780.000</p>
  13638. </td>
  13639. <td class="tablica">
  13640. <p class="t-9-8-bez-uvl">0</p>
  13641. </td>
  13642. <td class="tablica">
  13643. <p class="t-9-8-bez-uvl">-80.000</p>
  13644. </td>
  13645. <td class="tablica">
  13646. <p class="t-9-8-bez-uvl">3.700.000</p>
  13647. </td>
  13648. </tr>
  13649. <tr>
  13650. <td class="tablica">
  13651. <p class="t-9-8-bez-uvl">422</p>
  13652. </td>
  13653. <td class="tablica">
  13654. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  13655. </td>
  13656. <td class="tablica">
  13657. <p class="t-9-8-bez-uvl">2.965.000</p>
  13658. </td>
  13659. <td class="tablica">
  13660. <p class="t-9-8-bez-uvl">0</p>
  13661. </td>
  13662. <td class="tablica">
  13663. <p class="t-9-8-bez-uvl">-350.000</p>
  13664. </td>
  13665. <td class="tablica">
  13666. <p class="t-9-8-bez-uvl">2.615.000</p>
  13667. </td>
  13668. </tr>
  13669. <tr>
  13670. <td class="tablica">
  13671. <p class="t-9-8-bez-uvl"><span class="bold">K777043</span></p>
  13672. </td>
  13673. <td class="tablica">
  13674. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I ADAPTACIJA</span></p>
  13675. </td>
  13676. <td class="tablica">
  13677. <p class="t-9-8-bez-uvl"><span class="bold">985.000</span></p>
  13678. </td>
  13679. <td class="tablica">
  13680. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13681. </td>
  13682. <td class="tablica">
  13683. <p class="t-9-8-bez-uvl"><span class="bold">-455.000</span></p>
  13684. </td>
  13685. <td class="tablica">
  13686. <p class="t-9-8-bez-uvl"><span class="bold">530.000</span></p>
  13687. </td>
  13688. </tr>
  13689. <tr>
  13690. <td class="tablica">
  13691. <p class="t-9-8-bez-uvl">422</p>
  13692. </td>
  13693. <td class="tablica">
  13694. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  13695. </td>
  13696. <td class="tablica">
  13697. <p class="t-9-8-bez-uvl">985.000</p>
  13698. </td>
  13699. <td class="tablica">
  13700. <p class="t-9-8-bez-uvl">0</p>
  13701. </td>
  13702. <td class="tablica">
  13703. <p class="t-9-8-bez-uvl">-455.000</p>
  13704. </td>
  13705. <td class="tablica">
  13706. <p class="t-9-8-bez-uvl">530.000</p>
  13707. </td>
  13708. </tr>
  13709. <tr>
  13710. <td class="tablica">
  13711. <p class="t-9-8-bez-uvl"><span class="bold">T776044</span></p>
  13712. </td>
  13713. <td class="tablica">
  13714. <p class="t-9-8-bez-uvl"><span class="bold">NATO AKTIVNOSTI</span></p>
  13715. </td>
  13716. <td class="tablica">
  13717. <p class="t-9-8-bez-uvl"><span class="bold">495.000</span></p>
  13718. </td>
  13719. <td class="tablica">
  13720. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13721. </td>
  13722. <td class="tablica">
  13723. <p class="t-9-8-bez-uvl"><span class="bold">-300.000</span></p>
  13724. </td>
  13725. <td class="tablica">
  13726. <p class="t-9-8-bez-uvl"><span class="bold">195.000</span></p>
  13727. </td>
  13728. </tr>
  13729. <tr>
  13730. <td class="tablica">
  13731. <p class="t-9-8-bez-uvl">323</p>
  13732. </td>
  13733. <td class="tablica">
  13734. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13735. </td>
  13736. <td class="tablica">
  13737. <p class="t-9-8-bez-uvl">495.000</p>
  13738. </td>
  13739. <td class="tablica">
  13740. <p class="t-9-8-bez-uvl">0</p>
  13741. </td>
  13742. <td class="tablica">
  13743. <p class="t-9-8-bez-uvl">-300.000</p>
  13744. </td>
  13745. <td class="tablica">
  13746. <p class="t-9-8-bez-uvl">195.000</p>
  13747. </td>
  13748. </tr>
  13749. <tr>
  13750. <td class="tablica">
  13751. <p class="t-9-8-bez-uvl"><span class="bold">T776049</span></p>
  13752. </td>
  13753. <td class="tablica">
  13754. <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA KONFERENCIJA CROATIA SUMMIT</span></p>
  13755. </td>
  13756. <td class="tablica">
  13757. <p class="t-9-8-bez-uvl"><span class="bold">940.000</span></p>
  13758. </td>
  13759. <td class="tablica">
  13760. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13761. </td>
  13762. <td class="tablica">
  13763. <p class="t-9-8-bez-uvl"><span class="bold">-400.000</span></p>
  13764. </td>
  13765. <td class="tablica">
  13766. <p class="t-9-8-bez-uvl"><span class="bold">540.000</span></p>
  13767. </td>
  13768. </tr>
  13769. <tr>
  13770. <td class="tablica">
  13771. <p class="t-9-8-bez-uvl">323</p>
  13772. </td>
  13773. <td class="tablica">
  13774. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13775. </td>
  13776. <td class="tablica">
  13777. <p class="t-9-8-bez-uvl">940.000</p>
  13778. </td>
  13779. <td class="tablica">
  13780. <p class="t-9-8-bez-uvl">0</p>
  13781. </td>
  13782. <td class="tablica">
  13783. <p class="t-9-8-bez-uvl">-400.000</p>
  13784. </td>
  13785. <td class="tablica">
  13786. <p class="t-9-8-bez-uvl">540.000</p>
  13787. </td>
  13788. </tr>
  13789. <tr>
  13790. <td class="tablica">
  13791. <p class="t-9-8-bez-uvl"><span class="bold">2302</span></p>
  13792. </td>
  13793. <td class="tablica">
  13794. <p class="t-9-8-bez-uvl"><span class="bold">DIPLOMATSKO-KONZULARNA DJELATNOST</span></p>
  13795. </td>
  13796. <td class="tablica">
  13797. <p class="t-9-8-bez-uvl"><span class="bold">293.896.352</span></p>
  13798. </td>
  13799. <td class="tablica">
  13800. <p class="t-9-8-bez-uvl"><span class="bold">13.659.000</span></p>
  13801. </td>
  13802. <td class="tablica">
  13803. <p class="t-9-8-bez-uvl"><span class="bold">-7.269.000</span></p>
  13804. </td>
  13805. <td class="tablica">
  13806. <p class="t-9-8-bez-uvl"><span class="bold">300.286.352</span></p>
  13807. </td>
  13808. </tr>
  13809. <tr>
  13810. <td class="tablica">
  13811. <p class="t-9-8-bez-uvl"><span class="bold">A777000</span></p>
  13812. </td>
  13813. <td class="tablica">
  13814. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  13815. </td>
  13816. <td class="tablica">
  13817. <p class="t-9-8-bez-uvl"><span class="bold">291.691.352</span></p>
  13818. </td>
  13819. <td class="tablica">
  13820. <p class="t-9-8-bez-uvl"><span class="bold">13.659.000</span></p>
  13821. </td>
  13822. <td class="tablica">
  13823. <p class="t-9-8-bez-uvl"><span class="bold">-7.145.000</span></p>
  13824. </td>
  13825. <td class="tablica">
  13826. <p class="t-9-8-bez-uvl"><span class="bold">298.205.352</span></p>
  13827. </td>
  13828. </tr>
  13829. <tr>
  13830. <td class="tablica">
  13831. <p class="t-9-8-bez-uvl">311</p>
  13832. </td>
  13833. <td class="tablica">
  13834. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  13835. </td>
  13836. <td class="tablica">
  13837. <p class="t-9-8-bez-uvl">195.417.025</p>
  13838. </td>
  13839. <td class="tablica">
  13840. <p class="t-9-8-bez-uvl">0</p>
  13841. </td>
  13842. <td class="tablica">
  13843. <p class="t-9-8-bez-uvl">-6.780.000</p>
  13844. </td>
  13845. <td class="tablica">
  13846. <p class="t-9-8-bez-uvl">188.637.025</p>
  13847. </td>
  13848. </tr>
  13849. <tr>
  13850. <td class="tablica">
  13851. <p class="t-9-8-bez-uvl">312</p>
  13852. </td>
  13853. <td class="tablica">
  13854. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  13855. </td>
  13856. <td class="tablica">
  13857. <p class="t-9-8-bez-uvl">2.765.000</p>
  13858. </td>
  13859. <td class="tablica">
  13860. <p class="t-9-8-bez-uvl">0</p>
  13861. </td>
  13862. <td class="tablica">
  13863. <p class="t-9-8-bez-uvl">-365.000</p>
  13864. </td>
  13865. <td class="tablica">
  13866. <p class="t-9-8-bez-uvl">2.400.000</p>
  13867. </td>
  13868. </tr>
  13869. <tr>
  13870. <td class="tablica">
  13871. <p class="t-9-8-bez-uvl">323</p>
  13872. </td>
  13873. <td class="tablica">
  13874. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13875. </td>
  13876. <td class="tablica">
  13877. <p class="t-9-8-bez-uvl">93.509.327</p>
  13878. </td>
  13879. <td class="tablica">
  13880. <p class="t-9-8-bez-uvl">13.659.000</p>
  13881. </td>
  13882. <td class="tablica">
  13883. <p class="t-9-8-bez-uvl">0</p>
  13884. </td>
  13885. <td class="tablica">
  13886. <p class="t-9-8-bez-uvl">107.168.327</p>
  13887. </td>
  13888. </tr>
  13889. <tr>
  13890. <td class="tablica">
  13891. <p class="t-9-8-bez-uvl"><span class="bold">K777044</span></p>
  13892. </td>
  13893. <td class="tablica">
  13894. <p class="t-9-8-bez-uvl"><span class="bold">ADAPTACIJA I OPREMANJE</span></p>
  13895. </td>
  13896. <td class="tablica">
  13897. <p class="t-9-8-bez-uvl"><span class="bold">2.205.000</span></p>
  13898. </td>
  13899. <td class="tablica">
  13900. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13901. </td>
  13902. <td class="tablica">
  13903. <p class="t-9-8-bez-uvl"><span class="bold">-124.000</span></p>
  13904. </td>
  13905. <td class="tablica">
  13906. <p class="t-9-8-bez-uvl"><span class="bold">2.081.000</span></p>
  13907. </td>
  13908. </tr>
  13909. <tr>
  13910. <td class="tablica">
  13911. <p class="t-9-8-bez-uvl">422</p>
  13912. </td>
  13913. <td class="tablica">
  13914. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  13915. </td>
  13916. <td class="tablica">
  13917. <p class="t-9-8-bez-uvl">2.205.000</p>
  13918. </td>
  13919. <td class="tablica">
  13920. <p class="t-9-8-bez-uvl">0</p>
  13921. </td>
  13922. <td class="tablica">
  13923. <p class="t-9-8-bez-uvl">-124.000</p>
  13924. </td>
  13925. <td class="tablica">
  13926. <p class="t-9-8-bez-uvl">2.081.000</p>
  13927. </td>
  13928. </tr>
  13929. <tr>
  13930. <td class="tablica">
  13931. <p class="t-9-8-bez-uvl"><span class="bold">2303</span></p>
  13932. </td>
  13933. <td class="tablica">
  13934. <p class="t-9-8-bez-uvl"><span class="bold">HORIZONTALNA KOORDINACIJA EUROPSKIH POSLOVA</span></p>
  13935. </td>
  13936. <td class="tablica">
  13937. <p class="t-9-8-bez-uvl"><span class="bold">27.705.000</span></p>
  13938. </td>
  13939. <td class="tablica">
  13940. <p class="t-9-8-bez-uvl"><span class="bold">335.000</span></p>
  13941. </td>
  13942. <td class="tablica">
  13943. <p class="t-9-8-bez-uvl"><span class="bold">-3.300.000</span></p>
  13944. </td>
  13945. <td class="tablica">
  13946. <p class="t-9-8-bez-uvl"><span class="bold">24.740.000</span></p>
  13947. </td>
  13948. </tr>
  13949. <tr>
  13950. <td class="tablica">
  13951. <p class="t-9-8-bez-uvl"><span class="bold">A777045</span></p>
  13952. </td>
  13953. <td class="tablica">
  13954. <p class="t-9-8-bez-uvl"><span class="bold">INFORMIRANJE I OBRAZOVANJE O EU</span></p>
  13955. </td>
  13956. <td class="tablica">
  13957. <p class="t-9-8-bez-uvl"><span class="bold">19.565.000</span></p>
  13958. </td>
  13959. <td class="tablica">
  13960. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  13961. </td>
  13962. <td class="tablica">
  13963. <p class="t-9-8-bez-uvl"><span class="bold">-2.261.670</span></p>
  13964. </td>
  13965. <td class="tablica">
  13966. <p class="t-9-8-bez-uvl"><span class="bold">17.303.330</span></p>
  13967. </td>
  13968. </tr>
  13969. <tr>
  13970. <td class="tablica">
  13971. <p class="t-9-8-bez-uvl">323</p>
  13972. </td>
  13973. <td class="tablica">
  13974. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  13975. </td>
  13976. <td class="tablica">
  13977. <p class="t-9-8-bez-uvl">19.565.000</p>
  13978. </td>
  13979. <td class="tablica">
  13980. <p class="t-9-8-bez-uvl">0</p>
  13981. </td>
  13982. <td class="tablica">
  13983. <p class="t-9-8-bez-uvl">-2.261.670</p>
  13984. </td>
  13985. <td class="tablica">
  13986. <p class="t-9-8-bez-uvl">17.303.330</p>
  13987. </td>
  13988. </tr>
  13989. <tr>
  13990. <td class="tablica">
  13991. <p class="t-9-8-bez-uvl"><span class="bold">A778002</span></p>
  13992. </td>
  13993. <td class="tablica">
  13994. <p class="t-9-8-bez-uvl"><span class="bold">PREVOĐENJE PRAVNE STEČEVINE EU I RELEVANTNOG ZAKONODAVSTVA RH</span></p>
  13995. </td>
  13996. <td class="tablica">
  13997. <p class="t-9-8-bez-uvl"><span class="bold">4.960.000</span></p>
  13998. </td>
  13999. <td class="tablica">
  14000. <p class="t-9-8-bez-uvl"><span class="bold">335.000</span></p>
  14001. </td>
  14002. <td class="tablica">
  14003. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14004. </td>
  14005. <td class="tablica">
  14006. <p class="t-9-8-bez-uvl"><span class="bold">5.295.000</span></p>
  14007. </td>
  14008. </tr>
  14009. <tr>
  14010. <td class="tablica">
  14011. <p class="t-9-8-bez-uvl">321</p>
  14012. </td>
  14013. <td class="tablica">
  14014. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  14015. </td>
  14016. <td class="tablica">
  14017. <p class="t-9-8-bez-uvl">100.000</p>
  14018. </td>
  14019. <td class="tablica">
  14020. <p class="t-9-8-bez-uvl">35.000</p>
  14021. </td>
  14022. <td class="tablica">
  14023. <p class="t-9-8-bez-uvl">0</p>
  14024. </td>
  14025. <td class="tablica">
  14026. <p class="t-9-8-bez-uvl">135.000</p>
  14027. </td>
  14028. </tr>
  14029. <tr>
  14030. <td class="tablica">
  14031. <p class="t-9-8-bez-uvl">323</p>
  14032. </td>
  14033. <td class="tablica">
  14034. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14035. </td>
  14036. <td class="tablica">
  14037. <p class="t-9-8-bez-uvl">4.860.000</p>
  14038. </td>
  14039. <td class="tablica">
  14040. <p class="t-9-8-bez-uvl">300.000</p>
  14041. </td>
  14042. <td class="tablica">
  14043. <p class="t-9-8-bez-uvl">0</p>
  14044. </td>
  14045. <td class="tablica">
  14046. <p class="t-9-8-bez-uvl">5.160.000</p>
  14047. </td>
  14048. </tr>
  14049. <tr>
  14050. <td class="tablica">
  14051. <p class="t-9-8-bez-uvl"><span class="bold">A778023</span></p>
  14052. </td>
  14053. <td class="tablica">
  14054. <p class="t-9-8-bez-uvl"><span class="bold">STIPENDIJE ZA EUROPSKE POSLIJEDIPLOMSKE STUDIJE U INOZEMSTVU I RH</span></p>
  14055. </td>
  14056. <td class="tablica">
  14057. <p class="t-9-8-bez-uvl"><span class="bold">1.130.000</span></p>
  14058. </td>
  14059. <td class="tablica">
  14060. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14061. </td>
  14062. <td class="tablica">
  14063. <p class="t-9-8-bez-uvl"><span class="bold">-238.330</span></p>
  14064. </td>
  14065. <td class="tablica">
  14066. <p class="t-9-8-bez-uvl"><span class="bold">891.670</span></p>
  14067. </td>
  14068. </tr>
  14069. <tr>
  14070. <td class="tablica">
  14071. <p class="t-9-8-bez-uvl">323</p>
  14072. </td>
  14073. <td class="tablica">
  14074. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14075. </td>
  14076. <td class="tablica">
  14077. <p class="t-9-8-bez-uvl">95.000</p>
  14078. </td>
  14079. <td class="tablica">
  14080. <p class="t-9-8-bez-uvl">0</p>
  14081. </td>
  14082. <td class="tablica">
  14083. <p class="t-9-8-bez-uvl">-93.000</p>
  14084. </td>
  14085. <td class="tablica">
  14086. <p class="t-9-8-bez-uvl">2.000</p>
  14087. </td>
  14088. </tr>
  14089. <tr>
  14090. <td class="tablica">
  14091. <p class="t-9-8-bez-uvl">329</p>
  14092. </td>
  14093. <td class="tablica">
  14094. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  14095. </td>
  14096. <td class="tablica">
  14097. <p class="t-9-8-bez-uvl">25.000</p>
  14098. </td>
  14099. <td class="tablica">
  14100. <p class="t-9-8-bez-uvl">0</p>
  14101. </td>
  14102. <td class="tablica">
  14103. <p class="t-9-8-bez-uvl">-12.000</p>
  14104. </td>
  14105. <td class="tablica">
  14106. <p class="t-9-8-bez-uvl">13.000</p>
  14107. </td>
  14108. </tr>
  14109. <tr>
  14110. <td class="tablica">
  14111. <p class="t-9-8-bez-uvl">343</p>
  14112. </td>
  14113. <td class="tablica">
  14114. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  14115. </td>
  14116. <td class="tablica">
  14117. <p class="t-9-8-bez-uvl">10.000</p>
  14118. </td>
  14119. <td class="tablica">
  14120. <p class="t-9-8-bez-uvl">0</p>
  14121. </td>
  14122. <td class="tablica">
  14123. <p class="t-9-8-bez-uvl">-2.000</p>
  14124. </td>
  14125. <td class="tablica">
  14126. <p class="t-9-8-bez-uvl">8.000</p>
  14127. </td>
  14128. </tr>
  14129. <tr>
  14130. <td class="tablica">
  14131. <p class="t-9-8-bez-uvl">372</p>
  14132. </td>
  14133. <td class="tablica">
  14134. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  14135. </td>
  14136. <td class="tablica">
  14137. <p class="t-9-8-bez-uvl">1.000.000</p>
  14138. </td>
  14139. <td class="tablica">
  14140. <p class="t-9-8-bez-uvl">0</p>
  14141. </td>
  14142. <td class="tablica">
  14143. <p class="t-9-8-bez-uvl">-131.330</p>
  14144. </td>
  14145. <td class="tablica">
  14146. <p class="t-9-8-bez-uvl">868.670</p>
  14147. </td>
  14148. </tr>
  14149. <tr>
  14150. <td class="tablica">
  14151. <p class="t-9-8-bez-uvl"><span class="bold">A778051</span></p>
  14152. </td>
  14153. <td class="tablica">
  14154. <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA ISPUNJAVANJA OBVEZA IZ ČLANSTVA U EU I TAJNIŠTVO PREGOVARAČKE SKUPINE</span></p>
  14155. </td>
  14156. <td class="tablica">
  14157. <p class="t-9-8-bez-uvl"><span class="bold">2.050.000</span></p>
  14158. </td>
  14159. <td class="tablica">
  14160. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14161. </td>
  14162. <td class="tablica">
  14163. <p class="t-9-8-bez-uvl"><span class="bold">-800.000</span></p>
  14164. </td>
  14165. <td class="tablica">
  14166. <p class="t-9-8-bez-uvl"><span class="bold">1.250.000</span></p>
  14167. </td>
  14168. </tr>
  14169. <tr>
  14170. <td class="tablica">
  14171. <p class="t-9-8-bez-uvl">321</p>
  14172. </td>
  14173. <td class="tablica">
  14174. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  14175. </td>
  14176. <td class="tablica">
  14177. <p class="t-9-8-bez-uvl">1.520.000</p>
  14178. </td>
  14179. <td class="tablica">
  14180. <p class="t-9-8-bez-uvl">0</p>
  14181. </td>
  14182. <td class="tablica">
  14183. <p class="t-9-8-bez-uvl">-400.000</p>
  14184. </td>
  14185. <td class="tablica">
  14186. <p class="t-9-8-bez-uvl">1.120.000</p>
  14187. </td>
  14188. </tr>
  14189. <tr>
  14190. <td class="tablica">
  14191. <p class="t-9-8-bez-uvl">323</p>
  14192. </td>
  14193. <td class="tablica">
  14194. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14195. </td>
  14196. <td class="tablica">
  14197. <p class="t-9-8-bez-uvl">530.000</p>
  14198. </td>
  14199. <td class="tablica">
  14200. <p class="t-9-8-bez-uvl">0</p>
  14201. </td>
  14202. <td class="tablica">
  14203. <p class="t-9-8-bez-uvl">-400.000</p>
  14204. </td>
  14205. <td class="tablica">
  14206. <p class="t-9-8-bez-uvl">130.000</p>
  14207. </td>
  14208. </tr>
  14209. <tr>
  14210. <td class="tablica">
  14211. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">050</span></p>
  14212. </td>
  14213. <td class="tablica">
  14214. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
  14215. </td>
  14216. <td class="tablica">
  14217. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">33.088.238.606</span></p>
  14218. </td>
  14219. <td class="tablica">
  14220. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">203.233.353</span></p>
  14221. </td>
  14222. <td class="tablica">
  14223. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-247.226.852</span></p>
  14224. </td>
  14225. <td class="tablica">
  14226. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">33.044.245.107</span></p>
  14227. </td>
  14228. </tr>
  14229. <tr>
  14230. <td class="tablica">
  14231. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">05005</span></p>
  14232. </td>
  14233. <td class="tablica">
  14234. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo gospodarstva, rada i poduzetništva</span></p>
  14235. </td>
  14236. <td class="tablica">
  14237. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">404.758.426</span></p>
  14238. </td>
  14239. <td class="tablica">
  14240. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">39.245.401</span></p>
  14241. </td>
  14242. <td class="tablica">
  14243. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-57.677.101</span></p>
  14244. </td>
  14245. <td class="tablica">
  14246. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">386.326.726</span></p>
  14247. </td>
  14248. </tr>
  14249. <tr>
  14250. <td class="tablica">
  14251. <p class="t-9-8-bez-uvl"><span class="bold">3201</span></p>
  14252. </td>
  14253. <td class="tablica">
  14254. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PROGRAMIMA POTICANJA GOSPODARSKIH AKTIVNOSTI</span></p>
  14255. </td>
  14256. <td class="tablica">
  14257. <p class="t-9-8-bez-uvl"><span class="bold">94.321.255</span></p>
  14258. </td>
  14259. <td class="tablica">
  14260. <p class="t-9-8-bez-uvl"><span class="bold">3.675.000</span></p>
  14261. </td>
  14262. <td class="tablica">
  14263. <p class="t-9-8-bez-uvl"><span class="bold">-12.250.817</span></p>
  14264. </td>
  14265. <td class="tablica">
  14266. <p class="t-9-8-bez-uvl"><span class="bold">85.745.438</span></p>
  14267. </td>
  14268. </tr>
  14269. <tr>
  14270. <td class="tablica">
  14271. <p class="t-9-8-bez-uvl"><span class="bold">A560000</span></p>
  14272. </td>
  14273. <td class="tablica">
  14274. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  14275. </td>
  14276. <td class="tablica">
  14277. <p class="t-9-8-bez-uvl"><span class="bold">46.318.594</span></p>
  14278. </td>
  14279. <td class="tablica">
  14280. <p class="t-9-8-bez-uvl"><span class="bold">3.675.000</span></p>
  14281. </td>
  14282. <td class="tablica">
  14283. <p class="t-9-8-bez-uvl"><span class="bold">-2.279.481</span></p>
  14284. </td>
  14285. <td class="tablica">
  14286. <p class="t-9-8-bez-uvl"><span class="bold">47.714.113</span></p>
  14287. </td>
  14288. </tr>
  14289. <tr>
  14290. <td class="tablica">
  14291. <p class="t-9-8-bez-uvl">312</p>
  14292. </td>
  14293. <td class="tablica">
  14294. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  14295. </td>
  14296. <td class="tablica">
  14297. <p class="t-9-8-bez-uvl">1.300.000</p>
  14298. </td>
  14299. <td class="tablica">
  14300. <p class="t-9-8-bez-uvl">200.000</p>
  14301. </td>
  14302. <td class="tablica">
  14303. <p class="t-9-8-bez-uvl">0</p>
  14304. </td>
  14305. <td class="tablica">
  14306. <p class="t-9-8-bez-uvl">1.500.000</p>
  14307. </td>
  14308. </tr>
  14309. <tr>
  14310. <td class="tablica">
  14311. <p class="t-9-8-bez-uvl">322</p>
  14312. </td>
  14313. <td class="tablica">
  14314. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  14315. </td>
  14316. <td class="tablica">
  14317. <p class="t-9-8-bez-uvl">7.393.654</p>
  14318. </td>
  14319. <td class="tablica">
  14320. <p class="t-9-8-bez-uvl">230.000</p>
  14321. </td>
  14322. <td class="tablica">
  14323. <p class="t-9-8-bez-uvl">0</p>
  14324. </td>
  14325. <td class="tablica">
  14326. <p class="t-9-8-bez-uvl">7.623.654</p>
  14327. </td>
  14328. </tr>
  14329. <tr>
  14330. <td class="tablica">
  14331. <p class="t-9-8-bez-uvl">323</p>
  14332. </td>
  14333. <td class="tablica">
  14334. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14335. </td>
  14336. <td class="tablica">
  14337. <p class="t-9-8-bez-uvl">30.703.016</p>
  14338. </td>
  14339. <td class="tablica">
  14340. <p class="t-9-8-bez-uvl">0</p>
  14341. </td>
  14342. <td class="tablica">
  14343. <p class="t-9-8-bez-uvl">-2.231.481</p>
  14344. </td>
  14345. <td class="tablica">
  14346. <p class="t-9-8-bez-uvl">28.471.535</p>
  14347. </td>
  14348. </tr>
  14349. <tr>
  14350. <td class="tablica">
  14351. <p class="t-9-8-bez-uvl">329</p>
  14352. </td>
  14353. <td class="tablica">
  14354. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  14355. </td>
  14356. <td class="tablica">
  14357. <p class="t-9-8-bez-uvl">6.295.480</p>
  14358. </td>
  14359. <td class="tablica">
  14360. <p class="t-9-8-bez-uvl">3.200.000</p>
  14361. </td>
  14362. <td class="tablica">
  14363. <p class="t-9-8-bez-uvl">0</p>
  14364. </td>
  14365. <td class="tablica">
  14366. <p class="t-9-8-bez-uvl">9.495.480</p>
  14367. </td>
  14368. </tr>
  14369. <tr>
  14370. <td class="tablica">
  14371. <p class="t-9-8-bez-uvl">343</p>
  14372. </td>
  14373. <td class="tablica">
  14374. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  14375. </td>
  14376. <td class="tablica">
  14377. <p class="t-9-8-bez-uvl">486.444</p>
  14378. </td>
  14379. <td class="tablica">
  14380. <p class="t-9-8-bez-uvl">0</p>
  14381. </td>
  14382. <td class="tablica">
  14383. <p class="t-9-8-bez-uvl">-48.000</p>
  14384. </td>
  14385. <td class="tablica">
  14386. <p class="t-9-8-bez-uvl">438.444</p>
  14387. </td>
  14388. </tr>
  14389. <tr>
  14390. <td class="tablica">
  14391. <p class="t-9-8-bez-uvl">372</p>
  14392. </td>
  14393. <td class="tablica">
  14394. <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
  14395. </td>
  14396. <td class="tablica">
  14397. <p class="t-9-8-bez-uvl">140.000</p>
  14398. </td>
  14399. <td class="tablica">
  14400. <p class="t-9-8-bez-uvl">45.000</p>
  14401. </td>
  14402. <td class="tablica">
  14403. <p class="t-9-8-bez-uvl">0</p>
  14404. </td>
  14405. <td class="tablica">
  14406. <p class="t-9-8-bez-uvl">185.000</p>
  14407. </td>
  14408. </tr>
  14409. <tr>
  14410. <td class="tablica">
  14411. <p class="t-9-8-bez-uvl"><span class="bold">A560004</span></p>
  14412. </td>
  14413. <td class="tablica">
  14414. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MJERA ZA POTICANJE ULAGANJA</span></p>
  14415. </td>
  14416. <td class="tablica">
  14417. <p class="t-9-8-bez-uvl"><span class="bold">4.090.000</span></p>
  14418. </td>
  14419. <td class="tablica">
  14420. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14421. </td>
  14422. <td class="tablica">
  14423. <p class="t-9-8-bez-uvl"><span class="bold">-2.590.000</span></p>
  14424. </td>
  14425. <td class="tablica">
  14426. <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
  14427. </td>
  14428. </tr>
  14429. <tr>
  14430. <td class="tablica">
  14431. <p class="t-9-8-bez-uvl">323</p>
  14432. </td>
  14433. <td class="tablica">
  14434. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14435. </td>
  14436. <td class="tablica">
  14437. <p class="t-9-8-bez-uvl">90.000</p>
  14438. </td>
  14439. <td class="tablica">
  14440. <p class="t-9-8-bez-uvl">0</p>
  14441. </td>
  14442. <td class="tablica">
  14443. <p class="t-9-8-bez-uvl">-90.000</p>
  14444. </td>
  14445. <td class="tablica">
  14446. <p class="t-9-8-bez-uvl">0</p>
  14447. </td>
  14448. </tr>
  14449. <tr>
  14450. <td class="tablica">
  14451. <p class="t-9-8-bez-uvl">352</p>
  14452. </td>
  14453. <td class="tablica">
  14454. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  14455. </td>
  14456. <td class="tablica">
  14457. <p class="t-9-8-bez-uvl">4.000.000</p>
  14458. </td>
  14459. <td class="tablica">
  14460. <p class="t-9-8-bez-uvl">0</p>
  14461. </td>
  14462. <td class="tablica">
  14463. <p class="t-9-8-bez-uvl">-2.500.000</p>
  14464. </td>
  14465. <td class="tablica">
  14466. <p class="t-9-8-bez-uvl">1.500.000</p>
  14467. </td>
  14468. </tr>
  14469. <tr>
  14470. <td class="tablica">
  14471. <p class="t-9-8-bez-uvl"><span class="bold">A817006</span></p>
  14472. </td>
  14473. <td class="tablica">
  14474. <p class="t-9-8-bez-uvl"><span class="bold">IPA III C OPERATIVNI PROGRAM ZA REGIONALNU KONKURENTNOST</span></p>
  14475. </td>
  14476. <td class="tablica">
  14477. <p class="t-9-8-bez-uvl"><span class="bold">335.000</span></p>
  14478. </td>
  14479. <td class="tablica">
  14480. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14481. </td>
  14482. <td class="tablica">
  14483. <p class="t-9-8-bez-uvl"><span class="bold">-170.381</span></p>
  14484. </td>
  14485. <td class="tablica">
  14486. <p class="t-9-8-bez-uvl"><span class="bold">164.619</span></p>
  14487. </td>
  14488. </tr>
  14489. <tr>
  14490. <td class="tablica">
  14491. <p class="t-9-8-bez-uvl">321</p>
  14492. </td>
  14493. <td class="tablica">
  14494. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  14495. </td>
  14496. <td class="tablica">
  14497. <p class="t-9-8-bez-uvl">100.000</p>
  14498. </td>
  14499. <td class="tablica">
  14500. <p class="t-9-8-bez-uvl">0</p>
  14501. </td>
  14502. <td class="tablica">
  14503. <p class="t-9-8-bez-uvl">-30.000</p>
  14504. </td>
  14505. <td class="tablica">
  14506. <p class="t-9-8-bez-uvl">70.000</p>
  14507. </td>
  14508. </tr>
  14509. <tr>
  14510. <td class="tablica">
  14511. <p class="t-9-8-bez-uvl">323</p>
  14512. </td>
  14513. <td class="tablica">
  14514. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14515. </td>
  14516. <td class="tablica">
  14517. <p class="t-9-8-bez-uvl">235.000</p>
  14518. </td>
  14519. <td class="tablica">
  14520. <p class="t-9-8-bez-uvl">0</p>
  14521. </td>
  14522. <td class="tablica">
  14523. <p class="t-9-8-bez-uvl">-140.381</p>
  14524. </td>
  14525. <td class="tablica">
  14526. <p class="t-9-8-bez-uvl">94.619</p>
  14527. </td>
  14528. </tr>
  14529. <tr>
  14530. <td class="tablica">
  14531. <p class="t-9-8-bez-uvl"><span class="bold">A817012</span></p>
  14532. </td>
  14533. <td class="tablica">
  14534. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE IZVOZA</span></p>
  14535. </td>
  14536. <td class="tablica">
  14537. <p class="t-9-8-bez-uvl"><span class="bold">26.350.000</span></p>
  14538. </td>
  14539. <td class="tablica">
  14540. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14541. </td>
  14542. <td class="tablica">
  14543. <p class="t-9-8-bez-uvl"><span class="bold">-1.030.200</span></p>
  14544. </td>
  14545. <td class="tablica">
  14546. <p class="t-9-8-bez-uvl"><span class="bold">25.319.800</span></p>
  14547. </td>
  14548. </tr>
  14549. <tr>
  14550. <td class="tablica">
  14551. <p class="t-9-8-bez-uvl">352</p>
  14552. </td>
  14553. <td class="tablica">
  14554. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  14555. </td>
  14556. <td class="tablica">
  14557. <p class="t-9-8-bez-uvl">22.350.000</p>
  14558. </td>
  14559. <td class="tablica">
  14560. <p class="t-9-8-bez-uvl">0</p>
  14561. </td>
  14562. <td class="tablica">
  14563. <p class="t-9-8-bez-uvl">-230.200</p>
  14564. </td>
  14565. <td class="tablica">
  14566. <p class="t-9-8-bez-uvl">22.119.800</p>
  14567. </td>
  14568. </tr>
  14569. <tr>
  14570. <td class="tablica">
  14571. <p class="t-9-8-bez-uvl">381</p>
  14572. </td>
  14573. <td class="tablica">
  14574. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  14575. </td>
  14576. <td class="tablica">
  14577. <p class="t-9-8-bez-uvl">4.000.000</p>
  14578. </td>
  14579. <td class="tablica">
  14580. <p class="t-9-8-bez-uvl">0</p>
  14581. </td>
  14582. <td class="tablica">
  14583. <p class="t-9-8-bez-uvl">-800.000</p>
  14584. </td>
  14585. <td class="tablica">
  14586. <p class="t-9-8-bez-uvl">3.200.000</p>
  14587. </td>
  14588. </tr>
  14589. <tr>
  14590. <td class="tablica">
  14591. <p class="t-9-8-bez-uvl"><span class="bold">A822025</span></p>
  14592. </td>
  14593. <td class="tablica">
  14594. <p class="t-9-8-bez-uvl"><span class="bold">RAZVITAK ELEKTRONIČKOG POSLOVANJA</span></p>
  14595. </td>
  14596. <td class="tablica">
  14597. <p class="t-9-8-bez-uvl"><span class="bold">3.800.000</span></p>
  14598. </td>
  14599. <td class="tablica">
  14600. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14601. </td>
  14602. <td class="tablica">
  14603. <p class="t-9-8-bez-uvl"><span class="bold">-2.800.000</span></p>
  14604. </td>
  14605. <td class="tablica">
  14606. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  14607. </td>
  14608. </tr>
  14609. <tr>
  14610. <td class="tablica">
  14611. <p class="t-9-8-bez-uvl">323</p>
  14612. </td>
  14613. <td class="tablica">
  14614. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14615. </td>
  14616. <td class="tablica">
  14617. <p class="t-9-8-bez-uvl">3.800.000</p>
  14618. </td>
  14619. <td class="tablica">
  14620. <p class="t-9-8-bez-uvl">0</p>
  14621. </td>
  14622. <td class="tablica">
  14623. <p class="t-9-8-bez-uvl">-2.800.000</p>
  14624. </td>
  14625. <td class="tablica">
  14626. <p class="t-9-8-bez-uvl">1.000.000</p>
  14627. </td>
  14628. </tr>
  14629. <tr>
  14630. <td class="tablica">
  14631. <p class="t-9-8-bez-uvl"><span class="bold">K310113</span></p>
  14632. </td>
  14633. <td class="tablica">
  14634. <p class="t-9-8-bez-uvl"><span class="bold">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH, ZGRADE JUG, ULICA GRADA VUKOVARA 78</span></p>
  14635. </td>
  14636. <td class="tablica">
  14637. <p class="t-9-8-bez-uvl"><span class="bold">1.465.147</span></p>
  14638. </td>
  14639. <td class="tablica">
  14640. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14641. </td>
  14642. <td class="tablica">
  14643. <p class="t-9-8-bez-uvl"><span class="bold">-300.000</span></p>
  14644. </td>
  14645. <td class="tablica">
  14646. <p class="t-9-8-bez-uvl"><span class="bold">1.165.147</span></p>
  14647. </td>
  14648. </tr>
  14649. <tr>
  14650. <td class="tablica">
  14651. <p class="t-9-8-bez-uvl">323</p>
  14652. </td>
  14653. <td class="tablica">
  14654. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14655. </td>
  14656. <td class="tablica">
  14657. <p class="t-9-8-bez-uvl">1.465.147</p>
  14658. </td>
  14659. <td class="tablica">
  14660. <p class="t-9-8-bez-uvl">0</p>
  14661. </td>
  14662. <td class="tablica">
  14663. <p class="t-9-8-bez-uvl">-300.000</p>
  14664. </td>
  14665. <td class="tablica">
  14666. <p class="t-9-8-bez-uvl">1.165.147</p>
  14667. </td>
  14668. </tr>
  14669. <tr>
  14670. <td class="tablica">
  14671. <p class="t-9-8-bez-uvl"><span class="bold">K406386</span></p>
  14672. </td>
  14673. <td class="tablica">
  14674. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
  14675. </td>
  14676. <td class="tablica">
  14677. <p class="t-9-8-bez-uvl"><span class="bold">96.475</span></p>
  14678. </td>
  14679. <td class="tablica">
  14680. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14681. </td>
  14682. <td class="tablica">
  14683. <p class="t-9-8-bez-uvl"><span class="bold">-95.000</span></p>
  14684. </td>
  14685. <td class="tablica">
  14686. <p class="t-9-8-bez-uvl"><span class="bold">1.475</span></p>
  14687. </td>
  14688. </tr>
  14689. <tr>
  14690. <td class="tablica">
  14691. <p class="t-9-8-bez-uvl">422</p>
  14692. </td>
  14693. <td class="tablica">
  14694. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  14695. </td>
  14696. <td class="tablica">
  14697. <p class="t-9-8-bez-uvl">96.475</p>
  14698. </td>
  14699. <td class="tablica">
  14700. <p class="t-9-8-bez-uvl">0</p>
  14701. </td>
  14702. <td class="tablica">
  14703. <p class="t-9-8-bez-uvl">-95.000</p>
  14704. </td>
  14705. <td class="tablica">
  14706. <p class="t-9-8-bez-uvl">1.475</p>
  14707. </td>
  14708. </tr>
  14709. <tr>
  14710. <td class="tablica">
  14711. <p class="t-9-8-bez-uvl"><span class="bold">K560021</span></p>
  14712. </td>
  14713. <td class="tablica">
  14714. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
  14715. </td>
  14716. <td class="tablica">
  14717. <p class="t-9-8-bez-uvl"><span class="bold">1.885.456</span></p>
  14718. </td>
  14719. <td class="tablica">
  14720. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14721. </td>
  14722. <td class="tablica">
  14723. <p class="t-9-8-bez-uvl"><span class="bold">-847.000</span></p>
  14724. </td>
  14725. <td class="tablica">
  14726. <p class="t-9-8-bez-uvl"><span class="bold">1.038.456</span></p>
  14727. </td>
  14728. </tr>
  14729. <tr>
  14730. <td class="tablica">
  14731. <p class="t-9-8-bez-uvl">422</p>
  14732. </td>
  14733. <td class="tablica">
  14734. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  14735. </td>
  14736. <td class="tablica">
  14737. <p class="t-9-8-bez-uvl">1.885.456</p>
  14738. </td>
  14739. <td class="tablica">
  14740. <p class="t-9-8-bez-uvl">0</p>
  14741. </td>
  14742. <td class="tablica">
  14743. <p class="t-9-8-bez-uvl">-847.000</p>
  14744. </td>
  14745. <td class="tablica">
  14746. <p class="t-9-8-bez-uvl">1.038.456</p>
  14747. </td>
  14748. </tr>
  14749. <tr>
  14750. <td class="tablica">
  14751. <p class="t-9-8-bez-uvl"><span class="bold">K817019</span></p>
  14752. </td>
  14753. <td class="tablica">
  14754. <p class="t-9-8-bez-uvl"><span class="bold">IPA III C 3. TEHNIČKA POMOĆ</span></p>
  14755. </td>
  14756. <td class="tablica">
  14757. <p class="t-9-8-bez-uvl"><span class="bold">9.980.583</span></p>
  14758. </td>
  14759. <td class="tablica">
  14760. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14761. </td>
  14762. <td class="tablica">
  14763. <p class="t-9-8-bez-uvl"><span class="bold">-2.138.755</span></p>
  14764. </td>
  14765. <td class="tablica">
  14766. <p class="t-9-8-bez-uvl"><span class="bold">7.841.828</span></p>
  14767. </td>
  14768. </tr>
  14769. <tr>
  14770. <td class="tablica">
  14771. <p class="t-9-8-bez-uvl">323</p>
  14772. </td>
  14773. <td class="tablica">
  14774. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14775. </td>
  14776. <td class="tablica">
  14777. <p class="t-9-8-bez-uvl">9.980.583</p>
  14778. </td>
  14779. <td class="tablica">
  14780. <p class="t-9-8-bez-uvl">0</p>
  14781. </td>
  14782. <td class="tablica">
  14783. <p class="t-9-8-bez-uvl">-2.138.755</p>
  14784. </td>
  14785. <td class="tablica">
  14786. <p class="t-9-8-bez-uvl">7.841.828</p>
  14787. </td>
  14788. </tr>
  14789. <tr>
  14790. <td class="tablica">
  14791. <p class="t-9-8-bez-uvl"><span class="bold">3202</span></p>
  14792. </td>
  14793. <td class="tablica">
  14794. <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE KONKURENTNOSTI MALOG I SREDNJEG PODUZETNIŠTVA</span></p>
  14795. </td>
  14796. <td class="tablica">
  14797. <p class="t-9-8-bez-uvl"><span class="bold">116.635.005</span></p>
  14798. </td>
  14799. <td class="tablica">
  14800. <p class="t-9-8-bez-uvl"><span class="bold">24.258.441</span></p>
  14801. </td>
  14802. <td class="tablica">
  14803. <p class="t-9-8-bez-uvl"><span class="bold">-3.984.017</span></p>
  14804. </td>
  14805. <td class="tablica">
  14806. <p class="t-9-8-bez-uvl"><span class="bold">136.909.429</span></p>
  14807. </td>
  14808. </tr>
  14809. <tr>
  14810. <td class="tablica">
  14811. <p class="t-9-8-bez-uvl"><span class="bold">A560087</span></p>
  14812. </td>
  14813. <td class="tablica">
  14814. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE EDUKACIJE</span></p>
  14815. </td>
  14816. <td class="tablica">
  14817. <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</span></p>
  14818. </td>
  14819. <td class="tablica">
  14820. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14821. </td>
  14822. <td class="tablica">
  14823. <p class="t-9-8-bez-uvl"><span class="bold">-200.000</span></p>
  14824. </td>
  14825. <td class="tablica">
  14826. <p class="t-9-8-bez-uvl"><span class="bold">3.800.000</span></p>
  14827. </td>
  14828. </tr>
  14829. <tr>
  14830. <td class="tablica">
  14831. <p class="t-9-8-bez-uvl">352</p>
  14832. </td>
  14833. <td class="tablica">
  14834. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  14835. </td>
  14836. <td class="tablica">
  14837. <p class="t-9-8-bez-uvl">4.000.000</p>
  14838. </td>
  14839. <td class="tablica">
  14840. <p class="t-9-8-bez-uvl">0</p>
  14841. </td>
  14842. <td class="tablica">
  14843. <p class="t-9-8-bez-uvl">-200.000</p>
  14844. </td>
  14845. <td class="tablica">
  14846. <p class="t-9-8-bez-uvl">3.800.000</p>
  14847. </td>
  14848. </tr>
  14849. <tr>
  14850. <td class="tablica">
  14851. <p class="t-9-8-bez-uvl"><span class="bold">A560089</span></p>
  14852. </td>
  14853. <td class="tablica">
  14854. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE PODUZETNIČKE INFRASTRUKTURE</span></p>
  14855. </td>
  14856. <td class="tablica">
  14857. <p class="t-9-8-bez-uvl"><span class="bold">49.000.000</span></p>
  14858. </td>
  14859. <td class="tablica">
  14860. <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
  14861. </td>
  14862. <td class="tablica">
  14863. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14864. </td>
  14865. <td class="tablica">
  14866. <p class="t-9-8-bez-uvl"><span class="bold">51.000.000</span></p>
  14867. </td>
  14868. </tr>
  14869. <tr>
  14870. <td class="tablica">
  14871. <p class="t-9-8-bez-uvl">363</p>
  14872. </td>
  14873. <td class="tablica">
  14874. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  14875. </td>
  14876. <td class="tablica">
  14877. <p class="t-9-8-bez-uvl">49.000.000</p>
  14878. </td>
  14879. <td class="tablica">
  14880. <p class="t-9-8-bez-uvl">2.000.000</p>
  14881. </td>
  14882. <td class="tablica">
  14883. <p class="t-9-8-bez-uvl">0</p>
  14884. </td>
  14885. <td class="tablica">
  14886. <p class="t-9-8-bez-uvl">51.000.000</p>
  14887. </td>
  14888. </tr>
  14889. <tr>
  14890. <td class="tablica">
  14891. <p class="t-9-8-bez-uvl"><span class="bold">A560091</span></p>
  14892. </td>
  14893. <td class="tablica">
  14894. <p class="t-9-8-bez-uvl"><span class="bold">SUBVENCIJE KAMATA ZA KREDITE I POTPORE</span></p>
  14895. </td>
  14896. <td class="tablica">
  14897. <p class="t-9-8-bez-uvl"><span class="bold">35.736.495</span></p>
  14898. </td>
  14899. <td class="tablica">
  14900. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14901. </td>
  14902. <td class="tablica">
  14903. <p class="t-9-8-bez-uvl"><span class="bold">-3.305.517</span></p>
  14904. </td>
  14905. <td class="tablica">
  14906. <p class="t-9-8-bez-uvl"><span class="bold">32.430.978</span></p>
  14907. </td>
  14908. </tr>
  14909. <tr>
  14910. <td class="tablica">
  14911. <p class="t-9-8-bez-uvl">352</p>
  14912. </td>
  14913. <td class="tablica">
  14914. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  14915. </td>
  14916. <td class="tablica">
  14917. <p class="t-9-8-bez-uvl">1.536.495</p>
  14918. </td>
  14919. <td class="tablica">
  14920. <p class="t-9-8-bez-uvl">0</p>
  14921. </td>
  14922. <td class="tablica">
  14923. <p class="t-9-8-bez-uvl">-268.855</p>
  14924. </td>
  14925. <td class="tablica">
  14926. <p class="t-9-8-bez-uvl">1.267.640</p>
  14927. </td>
  14928. </tr>
  14929. <tr>
  14930. <td class="tablica">
  14931. <p class="t-9-8-bez-uvl">363</p>
  14932. </td>
  14933. <td class="tablica">
  14934. <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
  14935. </td>
  14936. <td class="tablica">
  14937. <p class="t-9-8-bez-uvl">34.200.000</p>
  14938. </td>
  14939. <td class="tablica">
  14940. <p class="t-9-8-bez-uvl">0</p>
  14941. </td>
  14942. <td class="tablica">
  14943. <p class="t-9-8-bez-uvl">-3.036.662</p>
  14944. </td>
  14945. <td class="tablica">
  14946. <p class="t-9-8-bez-uvl">31.163.338</p>
  14947. </td>
  14948. </tr>
  14949. <tr>
  14950. <td class="tablica">
  14951. <p class="t-9-8-bez-uvl"><span class="bold">A560093</span></p>
  14952. </td>
  14953. <td class="tablica">
  14954. <p class="t-9-8-bez-uvl"><span class="bold">PROMIDŽBA PODUZETNIŠTVA</span></p>
  14955. </td>
  14956. <td class="tablica">
  14957. <p class="t-9-8-bez-uvl"><span class="bold">1.200.000</span></p>
  14958. </td>
  14959. <td class="tablica">
  14960. <p class="t-9-8-bez-uvl"><span class="bold">400.000</span></p>
  14961. </td>
  14962. <td class="tablica">
  14963. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  14964. </td>
  14965. <td class="tablica">
  14966. <p class="t-9-8-bez-uvl"><span class="bold">1.600.000</span></p>
  14967. </td>
  14968. </tr>
  14969. <tr>
  14970. <td class="tablica">
  14971. <p class="t-9-8-bez-uvl">323</p>
  14972. </td>
  14973. <td class="tablica">
  14974. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  14975. </td>
  14976. <td class="tablica">
  14977. <p class="t-9-8-bez-uvl">1.200.000</p>
  14978. </td>
  14979. <td class="tablica">
  14980. <p class="t-9-8-bez-uvl">400.000</p>
  14981. </td>
  14982. <td class="tablica">
  14983. <p class="t-9-8-bez-uvl">0</p>
  14984. </td>
  14985. <td class="tablica">
  14986. <p class="t-9-8-bez-uvl">1.600.000</p>
  14987. </td>
  14988. </tr>
  14989. <tr>
  14990. <td class="tablica">
  14991. <p class="t-9-8-bez-uvl"><span class="bold">A560113</span></p>
  14992. </td>
  14993. <td class="tablica">
  14994. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE ULAGANJA U CLUSTERE</span></p>
  14995. </td>
  14996. <td class="tablica">
  14997. <p class="t-9-8-bez-uvl"><span class="bold">108.900</span></p>
  14998. </td>
  14999. <td class="tablica">
  15000. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15001. </td>
  15002. <td class="tablica">
  15003. <p class="t-9-8-bez-uvl"><span class="bold">-53.500</span></p>
  15004. </td>
  15005. <td class="tablica">
  15006. <p class="t-9-8-bez-uvl"><span class="bold">55.400</span></p>
  15007. </td>
  15008. </tr>
  15009. <tr>
  15010. <td class="tablica">
  15011. <p class="t-9-8-bez-uvl">321</p>
  15012. </td>
  15013. <td class="tablica">
  15014. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  15015. </td>
  15016. <td class="tablica">
  15017. <p class="t-9-8-bez-uvl">100.000</p>
  15018. </td>
  15019. <td class="tablica">
  15020. <p class="t-9-8-bez-uvl">0</p>
  15021. </td>
  15022. <td class="tablica">
  15023. <p class="t-9-8-bez-uvl">-50.000</p>
  15024. </td>
  15025. <td class="tablica">
  15026. <p class="t-9-8-bez-uvl">50.000</p>
  15027. </td>
  15028. </tr>
  15029. <tr>
  15030. <td class="tablica">
  15031. <p class="t-9-8-bez-uvl">323</p>
  15032. </td>
  15033. <td class="tablica">
  15034. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15035. </td>
  15036. <td class="tablica">
  15037. <p class="t-9-8-bez-uvl">8.900</p>
  15038. </td>
  15039. <td class="tablica">
  15040. <p class="t-9-8-bez-uvl">0</p>
  15041. </td>
  15042. <td class="tablica">
  15043. <p class="t-9-8-bez-uvl">-3.500</p>
  15044. </td>
  15045. <td class="tablica">
  15046. <p class="t-9-8-bez-uvl">5.400</p>
  15047. </td>
  15048. </tr>
  15049. <tr>
  15050. <td class="tablica">
  15051. <p class="t-9-8-bez-uvl"><span class="bold">A563018</span></p>
  15052. </td>
  15053. <td class="tablica">
  15054. <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNO SAVJETOVANJE O MALOM GOSPODARSTVU</span></p>
  15055. </td>
  15056. <td class="tablica">
  15057. <p class="t-9-8-bez-uvl"><span class="bold">1.469.652</span></p>
  15058. </td>
  15059. <td class="tablica">
  15060. <p class="t-9-8-bez-uvl"><span class="bold">7.330</span></p>
  15061. </td>
  15062. <td class="tablica">
  15063. <p class="t-9-8-bez-uvl"><span class="bold">-236.000</span></p>
  15064. </td>
  15065. <td class="tablica">
  15066. <p class="t-9-8-bez-uvl"><span class="bold">1.240.982</span></p>
  15067. </td>
  15068. </tr>
  15069. <tr>
  15070. <td class="tablica">
  15071. <p class="t-9-8-bez-uvl">321</p>
  15072. </td>
  15073. <td class="tablica">
  15074. <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
  15075. </td>
  15076. <td class="tablica">
  15077. <p class="t-9-8-bez-uvl">100.000</p>
  15078. </td>
  15079. <td class="tablica">
  15080. <p class="t-9-8-bez-uvl">7.330</p>
  15081. </td>
  15082. <td class="tablica">
  15083. <p class="t-9-8-bez-uvl">0</p>
  15084. </td>
  15085. <td class="tablica">
  15086. <p class="t-9-8-bez-uvl">107.330</p>
  15087. </td>
  15088. </tr>
  15089. <tr>
  15090. <td class="tablica">
  15091. <p class="t-9-8-bez-uvl">323</p>
  15092. </td>
  15093. <td class="tablica">
  15094. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15095. </td>
  15096. <td class="tablica">
  15097. <p class="t-9-8-bez-uvl">1.369.652</p>
  15098. </td>
  15099. <td class="tablica">
  15100. <p class="t-9-8-bez-uvl">0</p>
  15101. </td>
  15102. <td class="tablica">
  15103. <p class="t-9-8-bez-uvl">-236.000</p>
  15104. </td>
  15105. <td class="tablica">
  15106. <p class="t-9-8-bez-uvl">1.133.652</p>
  15107. </td>
  15108. </tr>
  15109. <tr>
  15110. <td class="tablica">
  15111. <p class="t-9-8-bez-uvl"><span class="bold">A563116</span></p>
  15112. </td>
  15113. <td class="tablica">
  15114. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE PODUZETNIČKIH POTPORNIH INSTITUCIJA</span></p>
  15115. </td>
  15116. <td class="tablica">
  15117. <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
  15118. </td>
  15119. <td class="tablica">
  15120. <p class="t-9-8-bez-uvl"><span class="bold">12.000.000</span></p>
  15121. </td>
  15122. <td class="tablica">
  15123. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15124. </td>
  15125. <td class="tablica">
  15126. <p class="t-9-8-bez-uvl"><span class="bold">13.500.000</span></p>
  15127. </td>
  15128. </tr>
  15129. <tr>
  15130. <td class="tablica">
  15131. <p class="t-9-8-bez-uvl">386</p>
  15132. </td>
  15133. <td class="tablica">
  15134. <p class="t-9-8-bez-uvl">Kapitalne pomoći</p>
  15135. </td>
  15136. <td class="tablica">
  15137. <p class="t-9-8-bez-uvl">1.500.000</p>
  15138. </td>
  15139. <td class="tablica">
  15140. <p class="t-9-8-bez-uvl">12.000.000</p>
  15141. </td>
  15142. <td class="tablica">
  15143. <p class="t-9-8-bez-uvl">0</p>
  15144. </td>
  15145. <td class="tablica">
  15146. <p class="t-9-8-bez-uvl">13.500.000</p>
  15147. </td>
  15148. </tr>
  15149. <tr>
  15150. <td class="tablica">
  15151. <p class="t-9-8-bez-uvl"><span class="bold">A648006</span></p>
  15152. </td>
  15153. <td class="tablica">
  15154. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE RAZVOJA TRGOVAČKIH DRUŠTAVA ORIJENTIRANIH NA IZVOZ I NOVO ZAPOŠLJAVANJE</span></p>
  15155. </td>
  15156. <td class="tablica">
  15157. <p class="t-9-8-bez-uvl"><span class="bold">4.357.652</span></p>
  15158. </td>
  15159. <td class="tablica">
  15160. <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</span></p>
  15161. </td>
  15162. <td class="tablica">
  15163. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15164. </td>
  15165. <td class="tablica">
  15166. <p class="t-9-8-bez-uvl"><span class="bold">9.357.652</span></p>
  15167. </td>
  15168. </tr>
  15169. <tr>
  15170. <td class="tablica">
  15171. <p class="t-9-8-bez-uvl">343</p>
  15172. </td>
  15173. <td class="tablica">
  15174. <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
  15175. </td>
  15176. <td class="tablica">
  15177. <p class="t-9-8-bez-uvl">4.357.652</p>
  15178. </td>
  15179. <td class="tablica">
  15180. <p class="t-9-8-bez-uvl">5.000.000</p>
  15181. </td>
  15182. <td class="tablica">
  15183. <p class="t-9-8-bez-uvl">0</p>
  15184. </td>
  15185. <td class="tablica">
  15186. <p class="t-9-8-bez-uvl">9.357.652</p>
  15187. </td>
  15188. </tr>
  15189. <tr>
  15190. <td class="tablica">
  15191. <p class="t-9-8-bez-uvl"><span class="bold">A817018</span></p>
  15192. </td>
  15193. <td class="tablica">
  15194. <p class="t-9-8-bez-uvl"><span class="bold">PODUZETNIŠTVO ŽENA</span></p>
  15195. </td>
  15196. <td class="tablica">
  15197. <p class="t-9-8-bez-uvl"><span class="bold">8.925.000</span></p>
  15198. </td>
  15199. <td class="tablica">
  15200. <p class="t-9-8-bez-uvl"><span class="bold">4.809.316</span></p>
  15201. </td>
  15202. <td class="tablica">
  15203. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15204. </td>
  15205. <td class="tablica">
  15206. <p class="t-9-8-bez-uvl"><span class="bold">13.734.316</span></p>
  15207. </td>
  15208. </tr>
  15209. <tr>
  15210. <td class="tablica">
  15211. <p class="t-9-8-bez-uvl">352</p>
  15212. </td>
  15213. <td class="tablica">
  15214. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  15215. </td>
  15216. <td class="tablica">
  15217. <p class="t-9-8-bez-uvl">8.925.000</p>
  15218. </td>
  15219. <td class="tablica">
  15220. <p class="t-9-8-bez-uvl">4.809.316</p>
  15221. </td>
  15222. <td class="tablica">
  15223. <p class="t-9-8-bez-uvl">0</p>
  15224. </td>
  15225. <td class="tablica">
  15226. <p class="t-9-8-bez-uvl">13.734.316</p>
  15227. </td>
  15228. </tr>
  15229. <tr>
  15230. <td class="tablica">
  15231. <p class="t-9-8-bez-uvl"><span class="bold">A822015</span></p>
  15232. </td>
  15233. <td class="tablica">
  15234. <p class="t-9-8-bez-uvl"><span class="bold">IPA I 2011 PROGRAM ZAJEDNICE ZA PODUZETNIŠTVO I INOVACIJE EIP</span></p>
  15235. </td>
  15236. <td class="tablica">
  15237. <p class="t-9-8-bez-uvl"><span class="bold">7.871.966</span></p>
  15238. </td>
  15239. <td class="tablica">
  15240. <p class="t-9-8-bez-uvl"><span class="bold">41.795</span></p>
  15241. </td>
  15242. <td class="tablica">
  15243. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15244. </td>
  15245. <td class="tablica">
  15246. <p class="t-9-8-bez-uvl"><span class="bold">7.913.761</span></p>
  15247. </td>
  15248. </tr>
  15249. <tr>
  15250. <td class="tablica">
  15251. <p class="t-9-8-bez-uvl">329</p>
  15252. </td>
  15253. <td class="tablica">
  15254. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  15255. </td>
  15256. <td class="tablica">
  15257. <p class="t-9-8-bez-uvl">7.871.966</p>
  15258. </td>
  15259. <td class="tablica">
  15260. <p class="t-9-8-bez-uvl">41.795</p>
  15261. </td>
  15262. <td class="tablica">
  15263. <p class="t-9-8-bez-uvl">0</p>
  15264. </td>
  15265. <td class="tablica">
  15266. <p class="t-9-8-bez-uvl">7.913.761</p>
  15267. </td>
  15268. </tr>
  15269. <tr>
  15270. <td class="tablica">
  15271. <p class="t-9-8-bez-uvl"><span class="bold">K105579</span></p>
  15272. </td>
  15273. <td class="tablica">
  15274. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ I ODRŽAVANJE OBRTNOG REGISTRA RH</span></p>
  15275. </td>
  15276. <td class="tablica">
  15277. <p class="t-9-8-bez-uvl"><span class="bold">2.465.340</span></p>
  15278. </td>
  15279. <td class="tablica">
  15280. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15281. </td>
  15282. <td class="tablica">
  15283. <p class="t-9-8-bez-uvl"><span class="bold">-189.000</span></p>
  15284. </td>
  15285. <td class="tablica">
  15286. <p class="t-9-8-bez-uvl"><span class="bold">2.276.340</span></p>
  15287. </td>
  15288. </tr>
  15289. <tr>
  15290. <td class="tablica">
  15291. <p class="t-9-8-bez-uvl">323</p>
  15292. </td>
  15293. <td class="tablica">
  15294. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15295. </td>
  15296. <td class="tablica">
  15297. <p class="t-9-8-bez-uvl">2.115.340</p>
  15298. </td>
  15299. <td class="tablica">
  15300. <p class="t-9-8-bez-uvl">0</p>
  15301. </td>
  15302. <td class="tablica">
  15303. <p class="t-9-8-bez-uvl">-89.000</p>
  15304. </td>
  15305. <td class="tablica">
  15306. <p class="t-9-8-bez-uvl">2.026.340</p>
  15307. </td>
  15308. </tr>
  15309. <tr>
  15310. <td class="tablica">
  15311. <p class="t-9-8-bez-uvl">422</p>
  15312. </td>
  15313. <td class="tablica">
  15314. <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
  15315. </td>
  15316. <td class="tablica">
  15317. <p class="t-9-8-bez-uvl">350.000</p>
  15318. </td>
  15319. <td class="tablica">
  15320. <p class="t-9-8-bez-uvl">0</p>
  15321. </td>
  15322. <td class="tablica">
  15323. <p class="t-9-8-bez-uvl">-100.000</p>
  15324. </td>
  15325. <td class="tablica">
  15326. <p class="t-9-8-bez-uvl">250.000</p>
  15327. </td>
  15328. </tr>
  15329. <tr>
  15330. <td class="tablica">
  15331. <p class="t-9-8-bez-uvl"><span class="bold">3203</span></p>
  15332. </td>
  15333. <td class="tablica">
  15334. <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE INDUSTRIJSKOG RAZVITAKA I RESTRUKTURIRANJA</span></p>
  15335. </td>
  15336. <td class="tablica">
  15337. <p class="t-9-8-bez-uvl"><span class="bold">174.252.267</span></p>
  15338. </td>
  15339. <td class="tablica">
  15340. <p class="t-9-8-bez-uvl"><span class="bold">9.200.000</span></p>
  15341. </td>
  15342. <td class="tablica">
  15343. <p class="t-9-8-bez-uvl"><span class="bold">-34.702.267</span></p>
  15344. </td>
  15345. <td class="tablica">
  15346. <p class="t-9-8-bez-uvl"><span class="bold">148.750.000</span></p>
  15347. </td>
  15348. </tr>
  15349. <tr>
  15350. <td class="tablica">
  15351. <p class="t-9-8-bez-uvl"><span class="bold">A560050</span></p>
  15352. </td>
  15353. <td class="tablica">
  15354. <p class="t-9-8-bez-uvl"><span class="bold">SANACIJA I RESTRUKTURIRANJE INDUSTRIJE</span></p>
  15355. </td>
  15356. <td class="tablica">
  15357. <p class="t-9-8-bez-uvl"><span class="bold">38.000.000</span></p>
  15358. </td>
  15359. <td class="tablica">
  15360. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15361. </td>
  15362. <td class="tablica">
  15363. <p class="t-9-8-bez-uvl"><span class="bold">-16.950.000</span></p>
  15364. </td>
  15365. <td class="tablica">
  15366. <p class="t-9-8-bez-uvl"><span class="bold">21.050.000</span></p>
  15367. </td>
  15368. </tr>
  15369. <tr>
  15370. <td class="tablica">
  15371. <p class="t-9-8-bez-uvl">352</p>
  15372. </td>
  15373. <td class="tablica">
  15374. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  15375. </td>
  15376. <td class="tablica">
  15377. <p class="t-9-8-bez-uvl">38.000.000</p>
  15378. </td>
  15379. <td class="tablica">
  15380. <p class="t-9-8-bez-uvl">0</p>
  15381. </td>
  15382. <td class="tablica">
  15383. <p class="t-9-8-bez-uvl">-16.950.000</p>
  15384. </td>
  15385. <td class="tablica">
  15386. <p class="t-9-8-bez-uvl">21.050.000</p>
  15387. </td>
  15388. </tr>
  15389. <tr>
  15390. <td class="tablica">
  15391. <p class="t-9-8-bez-uvl"><span class="bold">A817028</span></p>
  15392. </td>
  15393. <td class="tablica">
  15394. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ I JAČANJE KONKURENTNOSTI BRODOGRADNJE</span></p>
  15395. </td>
  15396. <td class="tablica">
  15397. <p class="t-9-8-bez-uvl"><span class="bold">36.252.267</span></p>
  15398. </td>
  15399. <td class="tablica">
  15400. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15401. </td>
  15402. <td class="tablica">
  15403. <p class="t-9-8-bez-uvl"><span class="bold">-17.752.267</span></p>
  15404. </td>
  15405. <td class="tablica">
  15406. <p class="t-9-8-bez-uvl"><span class="bold">18.500.000</span></p>
  15407. </td>
  15408. </tr>
  15409. <tr>
  15410. <td class="tablica">
  15411. <p class="t-9-8-bez-uvl">352</p>
  15412. </td>
  15413. <td class="tablica">
  15414. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  15415. </td>
  15416. <td class="tablica">
  15417. <p class="t-9-8-bez-uvl">36.252.267</p>
  15418. </td>
  15419. <td class="tablica">
  15420. <p class="t-9-8-bez-uvl">0</p>
  15421. </td>
  15422. <td class="tablica">
  15423. <p class="t-9-8-bez-uvl">-17.752.267</p>
  15424. </td>
  15425. <td class="tablica">
  15426. <p class="t-9-8-bez-uvl">18.500.000</p>
  15427. </td>
  15428. </tr>
  15429. <tr>
  15430. <td class="tablica">
  15431. <p class="t-9-8-bez-uvl"><span class="bold">A822028</span></p>
  15432. </td>
  15433. <td class="tablica">
  15434. <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ I JAČANJE KONKURENTNOSTI INDUSTRIJE</span></p>
  15435. </td>
  15436. <td class="tablica">
  15437. <p class="t-9-8-bez-uvl"><span class="bold">100.000.000</span></p>
  15438. </td>
  15439. <td class="tablica">
  15440. <p class="t-9-8-bez-uvl"><span class="bold">9.200.000</span></p>
  15441. </td>
  15442. <td class="tablica">
  15443. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15444. </td>
  15445. <td class="tablica">
  15446. <p class="t-9-8-bez-uvl"><span class="bold">109.200.000</span></p>
  15447. </td>
  15448. </tr>
  15449. <tr>
  15450. <td class="tablica">
  15451. <p class="t-9-8-bez-uvl">352</p>
  15452. </td>
  15453. <td class="tablica">
  15454. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  15455. </td>
  15456. <td class="tablica">
  15457. <p class="t-9-8-bez-uvl">100.000.000</p>
  15458. </td>
  15459. <td class="tablica">
  15460. <p class="t-9-8-bez-uvl">9.200.000</p>
  15461. </td>
  15462. <td class="tablica">
  15463. <p class="t-9-8-bez-uvl">0</p>
  15464. </td>
  15465. <td class="tablica">
  15466. <p class="t-9-8-bez-uvl">109.200.000</p>
  15467. </td>
  15468. </tr>
  15469. <tr>
  15470. <td class="tablica">
  15471. <p class="t-9-8-bez-uvl"><span class="bold">3204</span></p>
  15472. </td>
  15473. <td class="tablica">
  15474. <p class="t-9-8-bez-uvl"><span class="bold">REFORMA ENERGETSKOG SEKTORA</span></p>
  15475. </td>
  15476. <td class="tablica">
  15477. <p class="t-9-8-bez-uvl"><span class="bold">14.741.699</span></p>
  15478. </td>
  15479. <td class="tablica">
  15480. <p class="t-9-8-bez-uvl"><span class="bold">2.096.960</span></p>
  15481. </td>
  15482. <td class="tablica">
  15483. <p class="t-9-8-bez-uvl"><span class="bold">-6.150.000</span></p>
  15484. </td>
  15485. <td class="tablica">
  15486. <p class="t-9-8-bez-uvl"><span class="bold">10.688.659</span></p>
  15487. </td>
  15488. </tr>
  15489. <tr>
  15490. <td class="tablica">
  15491. <p class="t-9-8-bez-uvl"><span class="bold">A560063</span></p>
  15492. </td>
  15493. <td class="tablica">
  15494. <p class="t-9-8-bez-uvl"><span class="bold">DRŽAVNE POTPORE ZA ENERGETSKU UČINKOVITOST I OBNOVLJIVE IZVORE ENERGIJE</span></p>
  15495. </td>
  15496. <td class="tablica">
  15497. <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</span></p>
  15498. </td>
  15499. <td class="tablica">
  15500. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15501. </td>
  15502. <td class="tablica">
  15503. <p class="t-9-8-bez-uvl"><span class="bold">-4.000.000</span></p>
  15504. </td>
  15505. <td class="tablica">
  15506. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15507. </td>
  15508. </tr>
  15509. <tr>
  15510. <td class="tablica">
  15511. <p class="t-9-8-bez-uvl">352</p>
  15512. </td>
  15513. <td class="tablica">
  15514. <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
  15515. </td>
  15516. <td class="tablica">
  15517. <p class="t-9-8-bez-uvl">4.000.000</p>
  15518. </td>
  15519. <td class="tablica">
  15520. <p class="t-9-8-bez-uvl">0</p>
  15521. </td>
  15522. <td class="tablica">
  15523. <p class="t-9-8-bez-uvl">-4.000.000</p>
  15524. </td>
  15525. <td class="tablica">
  15526. <p class="t-9-8-bez-uvl">0</p>
  15527. </td>
  15528. </tr>
  15529. <tr>
  15530. <td class="tablica">
  15531. <p class="t-9-8-bez-uvl"><span class="bold">A560112</span></p>
  15532. </td>
  15533. <td class="tablica">
  15534. <p class="t-9-8-bez-uvl"><span class="bold">IPA I 2011 PROGRAM ZAJEDNICE INTELIGENTNA ENERGIJA EUROPE IEE</span></p>
  15535. </td>
  15536. <td class="tablica">
  15537. <p class="t-9-8-bez-uvl"><span class="bold">4.839.449</span></p>
  15538. </td>
  15539. <td class="tablica">
  15540. <p class="t-9-8-bez-uvl"><span class="bold">404.090</span></p>
  15541. </td>
  15542. <td class="tablica">
  15543. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15544. </td>
  15545. <td class="tablica">
  15546. <p class="t-9-8-bez-uvl"><span class="bold">5.243.539</span></p>
  15547. </td>
  15548. </tr>
  15549. <tr>
  15550. <td class="tablica">
  15551. <p class="t-9-8-bez-uvl">329</p>
  15552. </td>
  15553. <td class="tablica">
  15554. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  15555. </td>
  15556. <td class="tablica">
  15557. <p class="t-9-8-bez-uvl">4.839.449</p>
  15558. </td>
  15559. <td class="tablica">
  15560. <p class="t-9-8-bez-uvl">404.090</p>
  15561. </td>
  15562. <td class="tablica">
  15563. <p class="t-9-8-bez-uvl">0</p>
  15564. </td>
  15565. <td class="tablica">
  15566. <p class="t-9-8-bez-uvl">5.243.539</p>
  15567. </td>
  15568. </tr>
  15569. <tr>
  15570. <td class="tablica">
  15571. <p class="t-9-8-bez-uvl"><span class="bold">A817026</span></p>
  15572. </td>
  15573. <td class="tablica">
  15574. <p class="t-9-8-bez-uvl"><span class="bold">KONKURENTNOST I ODRŽIVOST ENERGETSKOG SUSTAVA</span></p>
  15575. </td>
  15576. <td class="tablica">
  15577. <p class="t-9-8-bez-uvl"><span class="bold">4.641.000</span></p>
  15578. </td>
  15579. <td class="tablica">
  15580. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15581. </td>
  15582. <td class="tablica">
  15583. <p class="t-9-8-bez-uvl"><span class="bold">-1.890.000</span></p>
  15584. </td>
  15585. <td class="tablica">
  15586. <p class="t-9-8-bez-uvl"><span class="bold">2.751.000</span></p>
  15587. </td>
  15588. </tr>
  15589. <tr>
  15590. <td class="tablica">
  15591. <p class="t-9-8-bez-uvl">323</p>
  15592. </td>
  15593. <td class="tablica">
  15594. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15595. </td>
  15596. <td class="tablica">
  15597. <p class="t-9-8-bez-uvl">4.071.000</p>
  15598. </td>
  15599. <td class="tablica">
  15600. <p class="t-9-8-bez-uvl">0</p>
  15601. </td>
  15602. <td class="tablica">
  15603. <p class="t-9-8-bez-uvl">-1.690.000</p>
  15604. </td>
  15605. <td class="tablica">
  15606. <p class="t-9-8-bez-uvl">2.381.000</p>
  15607. </td>
  15608. </tr>
  15609. <tr>
  15610. <td class="tablica">
  15611. <p class="t-9-8-bez-uvl">329</p>
  15612. </td>
  15613. <td class="tablica">
  15614. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  15615. </td>
  15616. <td class="tablica">
  15617. <p class="t-9-8-bez-uvl">570.000</p>
  15618. </td>
  15619. <td class="tablica">
  15620. <p class="t-9-8-bez-uvl">0</p>
  15621. </td>
  15622. <td class="tablica">
  15623. <p class="t-9-8-bez-uvl">-200.000</p>
  15624. </td>
  15625. <td class="tablica">
  15626. <p class="t-9-8-bez-uvl">370.000</p>
  15627. </td>
  15628. </tr>
  15629. <tr>
  15630. <td class="tablica">
  15631. <p class="t-9-8-bez-uvl"><span class="bold">K310121</span></p>
  15632. </td>
  15633. <td class="tablica">
  15634. <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA KATASTRA ISTRAŽNIH PROSTORA I EKSPLOATACIJSKIH POLJA</span></p>
  15635. </td>
  15636. <td class="tablica">
  15637. <p class="t-9-8-bez-uvl"><span class="bold">261.250</span></p>
  15638. </td>
  15639. <td class="tablica">
  15640. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15641. </td>
  15642. <td class="tablica">
  15643. <p class="t-9-8-bez-uvl"><span class="bold">-260.000</span></p>
  15644. </td>
  15645. <td class="tablica">
  15646. <p class="t-9-8-bez-uvl"><span class="bold">1.250</span></p>
  15647. </td>
  15648. </tr>
  15649. <tr>
  15650. <td class="tablica">
  15651. <p class="t-9-8-bez-uvl">323</p>
  15652. </td>
  15653. <td class="tablica">
  15654. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15655. </td>
  15656. <td class="tablica">
  15657. <p class="t-9-8-bez-uvl">261.250</p>
  15658. </td>
  15659. <td class="tablica">
  15660. <p class="t-9-8-bez-uvl">0</p>
  15661. </td>
  15662. <td class="tablica">
  15663. <p class="t-9-8-bez-uvl">-260.000</p>
  15664. </td>
  15665. <td class="tablica">
  15666. <p class="t-9-8-bez-uvl">1.250</p>
  15667. </td>
  15668. </tr>
  15669. <tr>
  15670. <td class="tablica">
  15671. <p class="t-9-8-bez-uvl"><span class="bold">K817014</span></p>
  15672. </td>
  15673. <td class="tablica">
  15674. <p class="t-9-8-bez-uvl"><span class="bold">IPA I 2007 ADMINISTRATIVNO UPRAVLJANJE PODACIMA U PODRUČJU ENERGETIKE</span></p>
  15675. </td>
  15676. <td class="tablica">
  15677. <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
  15678. </td>
  15679. <td class="tablica">
  15680. <p class="t-9-8-bez-uvl"><span class="bold">1.692.870</span></p>
  15681. </td>
  15682. <td class="tablica">
  15683. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15684. </td>
  15685. <td class="tablica">
  15686. <p class="t-9-8-bez-uvl"><span class="bold">2.692.870</span></p>
  15687. </td>
  15688. </tr>
  15689. <tr>
  15690. <td class="tablica">
  15691. <p class="t-9-8-bez-uvl">323</p>
  15692. </td>
  15693. <td class="tablica">
  15694. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15695. </td>
  15696. <td class="tablica">
  15697. <p class="t-9-8-bez-uvl">1.000.000</p>
  15698. </td>
  15699. <td class="tablica">
  15700. <p class="t-9-8-bez-uvl">1.692.870</p>
  15701. </td>
  15702. <td class="tablica">
  15703. <p class="t-9-8-bez-uvl">0</p>
  15704. </td>
  15705. <td class="tablica">
  15706. <p class="t-9-8-bez-uvl">2.692.870</p>
  15707. </td>
  15708. </tr>
  15709. <tr>
  15710. <td class="tablica">
  15711. <p class="t-9-8-bez-uvl"><span class="bold">3206</span></p>
  15712. </td>
  15713. <td class="tablica">
  15714. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA POTROŠAČA</span></p>
  15715. </td>
  15716. <td class="tablica">
  15717. <p class="t-9-8-bez-uvl"><span class="bold">2.588.200</span></p>
  15718. </td>
  15719. <td class="tablica">
  15720. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15721. </td>
  15722. <td class="tablica">
  15723. <p class="t-9-8-bez-uvl"><span class="bold">-590.000</span></p>
  15724. </td>
  15725. <td class="tablica">
  15726. <p class="t-9-8-bez-uvl"><span class="bold">1.998.200</span></p>
  15727. </td>
  15728. </tr>
  15729. <tr>
  15730. <td class="tablica">
  15731. <p class="t-9-8-bez-uvl"><span class="bold">A560054</span></p>
  15732. </td>
  15733. <td class="tablica">
  15734. <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNI PROGRAM ZA ZAŠTITU POTROŠAČA</span></p>
  15735. </td>
  15736. <td class="tablica">
  15737. <p class="t-9-8-bez-uvl"><span class="bold">2.588.200</span></p>
  15738. </td>
  15739. <td class="tablica">
  15740. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15741. </td>
  15742. <td class="tablica">
  15743. <p class="t-9-8-bez-uvl"><span class="bold">-590.000</span></p>
  15744. </td>
  15745. <td class="tablica">
  15746. <p class="t-9-8-bez-uvl"><span class="bold">1.998.200</span></p>
  15747. </td>
  15748. </tr>
  15749. <tr>
  15750. <td class="tablica">
  15751. <p class="t-9-8-bez-uvl">323</p>
  15752. </td>
  15753. <td class="tablica">
  15754. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15755. </td>
  15756. <td class="tablica">
  15757. <p class="t-9-8-bez-uvl">688.200</p>
  15758. </td>
  15759. <td class="tablica">
  15760. <p class="t-9-8-bez-uvl">0</p>
  15761. </td>
  15762. <td class="tablica">
  15763. <p class="t-9-8-bez-uvl">-140.000</p>
  15764. </td>
  15765. <td class="tablica">
  15766. <p class="t-9-8-bez-uvl">548.200</p>
  15767. </td>
  15768. </tr>
  15769. <tr>
  15770. <td class="tablica">
  15771. <p class="t-9-8-bez-uvl">381</p>
  15772. </td>
  15773. <td class="tablica">
  15774. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  15775. </td>
  15776. <td class="tablica">
  15777. <p class="t-9-8-bez-uvl">1.900.000</p>
  15778. </td>
  15779. <td class="tablica">
  15780. <p class="t-9-8-bez-uvl">0</p>
  15781. </td>
  15782. <td class="tablica">
  15783. <p class="t-9-8-bez-uvl">-450.000</p>
  15784. </td>
  15785. <td class="tablica">
  15786. <p class="t-9-8-bez-uvl">1.450.000</p>
  15787. </td>
  15788. </tr>
  15789. <tr>
  15790. <td class="tablica">
  15791. <p class="t-9-8-bez-uvl"><span class="bold">4010</span></p>
  15792. </td>
  15793. <td class="tablica">
  15794. <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE SUSTAVA SOCIJALNE SIGURNOSTI</span></p>
  15795. </td>
  15796. <td class="tablica">
  15797. <p class="t-9-8-bez-uvl"><span class="bold">2.220.000</span></p>
  15798. </td>
  15799. <td class="tablica">
  15800. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  15801. </td>
  15802. <td class="tablica">
  15803. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15804. </td>
  15805. <td class="tablica">
  15806. <p class="t-9-8-bez-uvl"><span class="bold">2.235.000</span></p>
  15807. </td>
  15808. </tr>
  15809. <tr>
  15810. <td class="tablica">
  15811. <p class="t-9-8-bez-uvl"><span class="bold">A822013</span></p>
  15812. </td>
  15813. <td class="tablica">
  15814. <p class="t-9-8-bez-uvl"><span class="bold">IPA I 2011 PROGRAM ZAJEDNICE ZA ZAPOŠLJAVANJE I SOCIJALNU SOLIDARNOST PROGRESS</span></p>
  15815. </td>
  15816. <td class="tablica">
  15817. <p class="t-9-8-bez-uvl"><span class="bold">2.220.000</span></p>
  15818. </td>
  15819. <td class="tablica">
  15820. <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
  15821. </td>
  15822. <td class="tablica">
  15823. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15824. </td>
  15825. <td class="tablica">
  15826. <p class="t-9-8-bez-uvl"><span class="bold">2.235.000</span></p>
  15827. </td>
  15828. </tr>
  15829. <tr>
  15830. <td class="tablica">
  15831. <p class="t-9-8-bez-uvl">329</p>
  15832. </td>
  15833. <td class="tablica">
  15834. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  15835. </td>
  15836. <td class="tablica">
  15837. <p class="t-9-8-bez-uvl">2.220.000</p>
  15838. </td>
  15839. <td class="tablica">
  15840. <p class="t-9-8-bez-uvl">15.000</p>
  15841. </td>
  15842. <td class="tablica">
  15843. <p class="t-9-8-bez-uvl">0</p>
  15844. </td>
  15845. <td class="tablica">
  15846. <p class="t-9-8-bez-uvl">2.235.000</p>
  15847. </td>
  15848. </tr>
  15849. <tr>
  15850. <td class="tablica">
  15851. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">05010</span></p>
  15852. </td>
  15853. <td class="tablica">
  15854. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ravnateljstvo za robne zalihe</span></p>
  15855. </td>
  15856. <td class="tablica">
  15857. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">6.016.954</span></p>
  15858. </td>
  15859. <td class="tablica">
  15860. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">100.000</span></p>
  15861. </td>
  15862. <td class="tablica">
  15863. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-100.000</span></p>
  15864. </td>
  15865. <td class="tablica">
  15866. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">6.016.954</span></p>
  15867. </td>
  15868. </tr>
  15869. <tr>
  15870. <td class="tablica">
  15871. <p class="t-9-8-bez-uvl"><span class="bold">4302</span></p>
  15872. </td>
  15873. <td class="tablica">
  15874. <p class="t-9-8-bez-uvl"><span class="bold">STVARANJE, OBNAVLJANJE I KORIŠTENJE ROBNIH ZALIHA</span></p>
  15875. </td>
  15876. <td class="tablica">
  15877. <p class="t-9-8-bez-uvl"><span class="bold">6.016.954</span></p>
  15878. </td>
  15879. <td class="tablica">
  15880. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  15881. </td>
  15882. <td class="tablica">
  15883. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  15884. </td>
  15885. <td class="tablica">
  15886. <p class="t-9-8-bez-uvl"><span class="bold">6.016.954</span></p>
  15887. </td>
  15888. </tr>
  15889. <tr>
  15890. <td class="tablica">
  15891. <p class="t-9-8-bez-uvl"><span class="bold">A561000</span></p>
  15892. </td>
  15893. <td class="tablica">
  15894. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE</span></p>
  15895. </td>
  15896. <td class="tablica">
  15897. <p class="t-9-8-bez-uvl"><span class="bold">1.628.800</span></p>
  15898. </td>
  15899. <td class="tablica">
  15900. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  15901. </td>
  15902. <td class="tablica">
  15903. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15904. </td>
  15905. <td class="tablica">
  15906. <p class="t-9-8-bez-uvl"><span class="bold">1.728.800</span></p>
  15907. </td>
  15908. </tr>
  15909. <tr>
  15910. <td class="tablica">
  15911. <p class="t-9-8-bez-uvl">329</p>
  15912. </td>
  15913. <td class="tablica">
  15914. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  15915. </td>
  15916. <td class="tablica">
  15917. <p class="t-9-8-bez-uvl">1.628.800</p>
  15918. </td>
  15919. <td class="tablica">
  15920. <p class="t-9-8-bez-uvl">100.000</p>
  15921. </td>
  15922. <td class="tablica">
  15923. <p class="t-9-8-bez-uvl">0</p>
  15924. </td>
  15925. <td class="tablica">
  15926. <p class="t-9-8-bez-uvl">1.728.800</p>
  15927. </td>
  15928. </tr>
  15929. <tr>
  15930. <td class="tablica">
  15931. <p class="t-9-8-bez-uvl"><span class="bold">A561001</span></p>
  15932. </td>
  15933. <td class="tablica">
  15934. <p class="t-9-8-bez-uvl"><span class="bold">SKLADIŠTENJE I ČUVANJE ROBNIH ZALIHA</span></p>
  15935. </td>
  15936. <td class="tablica">
  15937. <p class="t-9-8-bez-uvl"><span class="bold">4.388.154</span></p>
  15938. </td>
  15939. <td class="tablica">
  15940. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15941. </td>
  15942. <td class="tablica">
  15943. <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
  15944. </td>
  15945. <td class="tablica">
  15946. <p class="t-9-8-bez-uvl"><span class="bold">4.288.154</span></p>
  15947. </td>
  15948. </tr>
  15949. <tr>
  15950. <td class="tablica">
  15951. <p class="t-9-8-bez-uvl">323</p>
  15952. </td>
  15953. <td class="tablica">
  15954. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  15955. </td>
  15956. <td class="tablica">
  15957. <p class="t-9-8-bez-uvl">4.388.154</p>
  15958. </td>
  15959. <td class="tablica">
  15960. <p class="t-9-8-bez-uvl">0</p>
  15961. </td>
  15962. <td class="tablica">
  15963. <p class="t-9-8-bez-uvl">-100.000</p>
  15964. </td>
  15965. <td class="tablica">
  15966. <p class="t-9-8-bez-uvl">4.288.154</p>
  15967. </td>
  15968. </tr>
  15969. <tr>
  15970. <td class="tablica">
  15971. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">05020</span></p>
  15972. </td>
  15973. <td class="tablica">
  15974. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski zavod za mirovinsko osiguranje</span></p>
  15975. </td>
  15976. <td class="tablica">
  15977. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">30.730.107.645</span></p>
  15978. </td>
  15979. <td class="tablica">
  15980. <p class="t-9-8-bez-uvl"><span class="bold-kurziv">59.250.000</span></p>