proračun perušića

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PRORAČUN OPĆINE PERUŠIĆ ZA 2015. GODINU I PROJEKCIJU ZA 2016. I 2017. GODINU Članak 1. Općinsko vijeće donijelo je Proračun za 2015. godinu te projekciju za 2016. i 2017. g Na temelju članka 39. Zakona o proračunu ("Narodne novine", br. 87/08, 136/12) te č Općine Perušić ("Županijski glasnik" Ličko-senjske županije, br. 7/13), Općinsko vije sjednici održanoj dana 22. prosinca 2014. godine, donijelo je

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Proračun općine Perušić

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List1Na temelju lanka 39. Zakona o proraunu ("Narodne novine", br. 87/08, 136/12) te lanka 31. Statuta Opine Perui ("upanijski glasnik" Liko-senjske upanije, br. 7/13), Opinsko vijee Opine Perui na sjednici odranoj dana 22. prosinca 2014. godine, donijelo jePRORAUN OPINE PERUI ZA 2015. GODINUI PROJEKCIJU ZA 2016. I 2017. GODINUlanak 1.Opinsko vijee donijelo je Proraun za 2015. godinu te projekciju za 2016. i 2017. godinu kako slijedi:OPINA PERUIOIB: 29305600567PRORAUN ZA 2015, PROJEKCIJA ZA 2016. , 2017. GODINUOPI DIOUKUPNO PRIHODI / PRIMICI16,245,760.3313,567,940.2013,567,940.208,351.7 [$%]10,000.0 [$%]8,351.7 [$%]611Porez i prirez na dohodak4,100,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]613Porezi na imovinu100,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]614Porezi na robu i usluge65,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]633Pomoi proraunu iz drugih prorauna1,062,760.330.000.000.0 [$%]0.0 [$%]0.0 [$%]634Pomoi od izvanproraunskih korisnika2,293,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]638Pomoi iz dravnog prorauna temeljem prijenosa EU sredstava68,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]641Prihodi od financijske imovine5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]642Prihodi od nefinancijske imovine3,319,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]651Upravne i administrativne pristojbe85,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]652Prihodi po posebnim propisima250,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]653Komunalni doprinosi i naknade3,250,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]711Prihodi od prodaje materijalne imovine - prirodnih bogatstava1,600,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]721Prihodi od prodaje graevinskih objekata48,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]BROJ1232/13/23/1KONTAVRSTA RASHODA / IZDATAKA201520162017INDEXUKUPNO RASHODI / IZDACI16,245,760.3313,567,940.2013,567,940.208,351.7 [$%]10,000.0 [$%]8,351.7 [$%]311Plae (Bruto)1,368,452.000.000.000.0 [$%]0.0 [$%]0.0 [$%]312Ostali rashodi za zaposlene27,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]313Doprinosi na plae638,538.200.000.000.0 [$%]0.0 [$%]0.0 [$%]321Naknade trokova zaposlenima105,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]322Rashodi za materijal i energiju1,010,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]323Rashodi za usluge2,993,900.000.000.000.0 [$%]0.0 [$%]0.0 [$%]329Ostali nespomenuti rashodi poslovanja544,300.000.000.000.0 [$%]0.0 [$%]0.0 [$%]342Kamate za primljene kredite i zajmove150,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]343Ostali financijski rashodi30,300.000.000.000.0 [$%]0.0 [$%]0.0 [$%]351Subvencije trgovakim drutvima u javnom sektoru84,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]352Subvencije trgovakim drutvima, poljoprivrednicima i obrtnicima izvan javnog sektora181,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]372Ostale naknade graanima i kuanstvima iz prorauna95,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]381Tekue donacije1,442,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]386Kapitalne pomoi100,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]411Materijalna imovina - prirodna bogatstva793,650.000.000.000.0 [$%]0.0 [$%]0.0 [$%]412Nematerijalna imovina210,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]421Graevinski objekti4,077,620.130.000.000.0 [$%]0.0 [$%]0.0 [$%]422Postrojenja i oprema545,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]424Knjige, umjetnika djela i ostale izlobene vrijednosti17,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]426Nematerijalna proizvedena imovina843,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]451Dodatna ulaganja na graevinskim objektima650,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]544Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan340,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]OPINA PERUIOIB: 29305600567PRORAUN ZA 2015. I PROJEKCIJA ZA 2016. I 2017. GODINUBROJ1232/13/23/1KONTAVRSTA PRIHODA / PRIMITAKA201520162017INDEXUKUPNO PRIHODI / PRIMICI16,245,760.3313,567,940.2013,567,940.208,351.7 [$%]10,000.0 [$%]8,351.7 [$%]RAZDJEL 000 PRIHODI16,245,760.3313,567,940.2013,567,940.208,351.7 [$%]10,000.0 [$%]8,351.7 [$%]FUNKCIJSKA KLASIFIKACIJA 0111 IZVRNA I ZAKONODAVNA TIJELA16,245,760.3313,567,940.2013,567,940.208,351.7 [$%]10,000.0 [$%]8,351.7 [$%]611Porez i prirez na dohodak4,100,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]613Porezi na imovinu100,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]614Porezi na robu i usluge65,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]633Pomoi proraunu iz drugih prorauna1,062,760.330.000.000.0 [$%]0.0 [$%]0.0 [$%]634Pomoi od izvanproraunskih korisnika2,293,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]638Pomoi iz dravnog prorauna temeljem prijenosa EU sredstava68,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]641Prihodi od financijske imovine5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]642Prihodi od nefinancijske imovine3,319,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]651Upravne i administrativne pristojbe85,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]652Prihodi po posebnim propisima250,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]653Komunalni doprinosi i naknade3,250,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]711Prihodi od prodaje materijalne imovine - prirodnih bogatstava1,600,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]721Prihodi od prodaje graevinskih objekata48,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]BROJ1232/13/23/1KONTAVRSTA RASHODA / IZDATAKA201520162017INDEXUKUPNO RASHODI / IZDACI16,245,760.3313,567,940.2013,567,940.208,351.7 [$%]10,000.0 [$%]8,351.7 [$%]RAZDJEL 001 URED NAELNIKA150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]FUNKCIJSKA KLASIFIKACIJA 0111 IZVRNA I ZAKONODAVNA TIJELA150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Program 1001 REDOVNA DJELATNOST150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100007 Naknada lanovima vijea150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja150,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]RAZDJEL 002 JEDINSTVENI UPRAVNI ODJEL16,095,760.3313,417,940.2013,417,940.208,336.3 [$%]10,000.0 [$%]8,336.3 [$%]FUNKCIJSKA KLASIFIKACIJA 0111 IZVRNA I ZAKONODAVNA TIJELA15,245,760.3312,567,940.2012,567,940.208,243.6 [$%]10,000.0 [$%]8,243.6 [$%]Program 1001 REDOVNA DJELATNOST3,614,490.203,817,490.203,817,490.2010,561.6 [$%]10,000.0 [$%]10,561.6 [$%]Aktivnost A100001 RASHODI ZA ZAPOSLENE1,438,990.201,438,990.201,438,990.2010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI1,438,990.201,438,990.201,438,990.2010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]311Plae (Bruto)982,252.000.000.000.0 [$%]0.0 [$%]0.0 [$%]312Ostali rashodi za zaposlene20,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]313Doprinosi na plae436,738.200.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100002 MATERIJALNI I FINANCIJSKI RASHODI70,000.0070,000.0070,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI70,000.0070,000.0070,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju70,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100004 Otplata glavnice kredita340,000.00340,000.00340,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI340,000.00340,000.00340,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]544Otplata glavnice primljenih kredita i zajmova od kreditnih i ostalih financijskih institucija izvan340,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100005 Pbz leasing95,000.0095,000.0095,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI95,000.0095,000.0095,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja95,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100006 Trokovi proslave dana Opine50,000.0050,000.0050,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI50,000.0050,000.0050,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja50,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100008 Energija120,000.00120,000.00120,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI120,000.00120,000.00120,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju120,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100009 Elektrina energija -javna rasvjeta300,000.00300,000.00300,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI300,000.00300,000.00300,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju300,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100010 Voda100,000.00100,000.00100,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA100,000.00100,000.00100,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge100,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100011 Trokovi goriva-benzin, diesel, lo ulje150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju150,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100012 Literatura15,000.0015,000.0015,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI15,000.0015,000.0015,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju15,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100013 Materijal i sredstva za ienje i odravanje10,000.0010,000.0010,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI10,000.0010,000.0010,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju10,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100014 Usluge telefona , telefaxa i potarina85,000.0085,000.0085,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI85,000.0085,000.0085,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge85,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100015 Usluge promidbe i informiranja50,000.0050,000.0050,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI50,000.0050,000.0050,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge50,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100016 Ugovori o djelu10,000.0010,000.0010,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI10,000.0010,000.0010,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge10,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100017 Intelektualne usluge105,000.00105,000.00105,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI105,000.00105,000.00105,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge105,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100018 Raunalne usluge95,000.00305,000.00305,000.0032,105.3 [$%]10,000.0 [$%]32,105.3 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI95,000.00305,000.00305,000.0032,105.3 [$%]10,000.0 [$%]32,105.3 [$%]323Rashodi za usluge95,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]412Nematerijalna imovina0.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100019 Premije osiguranja64,000.0057,000.0057,000.008,906.3 [$%]10,000.0 [$%]8,906.3 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI64,000.0057,000.0057,000.008,906.3 [$%]10,000.0 [$%]8,906.3 [$%]329Ostali nespomenuti rashodi poslovanja64,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100020 Reprezentacija100,000.00100,000.00100,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI100,000.00100,000.00100,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja100,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100021 Usluge banaka i otplata kamata po kreditima174,500.00174,500.00174,500.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI174,500.00174,500.00174,500.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]342Kamate za primljene kredite i zajmove150,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]343Ostali financijski rashodi24,500.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100022 Trokovi cvijea i vijenaca, blagdanska dekoracija20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja20,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100023 Tuzemne lanarine7,000.007,000.007,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI7,000.007,000.007,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja7,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100024 Sitni inventar i auto gume35,000.0035,000.0035,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI35,000.0035,000.0035,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju35,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100025 Natjeaji i oglasi45,000.0045,000.0045,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI45,000.0045,000.0045,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge45,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100026 Trokovi registracije prijevoznih sredstava12,000.0012,000.0012,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI12,000.0012,000.0012,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge12,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100027 Trokovi slubenih putovanja70,000.0070,000.0070,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI70,000.0070,000.0070,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]321Naknade trokova zaposlenima45,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]329Ostali nespomenuti rashodi poslovanja25,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100028 Nagrade, darovi , naknade za zaposlene7,000.007,000.007,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI7,000.007,000.007,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]312Ostali rashodi za zaposlene7,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100029 Seminari , savjetovanja , simpoziji16,000.0016,000.0016,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI16,000.0016,000.0016,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]321Naknade trokova zaposlenima16,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100030 Nakande za prijevoz na posao i s posla30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]321Naknade trokova zaposlenima30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1003 IZGRADNJA JAVNE RASVJETE35,000.0035,000.0035,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Kapitalni projekt K100001 Izgradnja javne rasvjete35,000.0035,000.0035,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI35,000.0035,000.0035,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]421Graevinski objekti35,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1004 OBNOVA I IZGRADNJA OPINSKIH GROBLJA30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100002 Izgradnja objekata na grobljima30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]421Graevinski objekti30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1002 ODRAVANJE JAVNIH POVRINA I PARKOVA2,315,000.002,315,000.002,315,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Odravanje javnih povrina570,000.00570,000.00570,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA570,000.00570,000.00570,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge570,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100003 Odravanje groblja68,000.0068,000.0068,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 5.4. NAKNADA ZA ODRAVANJE GROBLJA68,000.0068,000.0068,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge68,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100007 Odravanje javne rasvjete170,000.00170,000.00170,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA170,000.00170,000.00170,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge170,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100008 Odravanje nerazvrstanih cesta950,000.00950,000.00950,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 4.2. NAKNADA ZA KORITENJE PROSTORA ELEKTRANA950,000.00950,000.00950,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge950,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100009 VETERINARSKO HIGIJENIARSKI POSLOVI5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100010 DERATIZACIJA DEZINSEKCIJA, DEZINFEKCIJA, DEZODORACIJA42,000.0042,000.0042,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA42,000.0042,000.0042,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge42,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100011 ODRAVANJE IGRALITA I URBANE OPREME30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100012 Sanacija divljih odlagalita280,000.00280,000.00280,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 4.2. NAKNADA ZA KORITENJE PROSTORA ELEKTRANA80,000.0080,000.0080,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge80,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA200,000.00200,000.00200,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge200,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100013 Odravanje slubnog odlagalita otpada200,000.00200,000.00200,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA200,000.00200,000.00200,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge200,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1001 Izgradnja kanalizacije Perui20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Kapitalni projekt K100004 Izgradnja UPOV20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]421Graevinski objekti20,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1001 NABAVA IMOVINE755,000.00245,000.00245,000.003,245.0 [$%]10,000.0 [$%]3,245.0 [$%]Kapitalni projekt K100001 Uredski namjetaj30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]422Postrojenja i oprema30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100002 Raunala i raunalna oprema5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]422Postrojenja i oprema5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100003 Komunikacijska oprema10,000.0010,000.0010,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI10,000.0010,000.0010,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]422Postrojenja i oprema10,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100005 Nabava komunalne opreme za razdvajanje smea500,000.00200,000.00200,000.004,000.0 [$%]10,000.0 [$%]4,000.0 [$%]Izvor 3.6. FOND ZA ZATITU OKOLIA500,000.00200,000.00200,000.004,000.0 [$%]10,000.0 [$%]4,000.0 [$%]422Postrojenja i oprema500,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100007 ATLAS 14210,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI210,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]412Nematerijalna imovina210,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1002 ODRAVANJE IMOVINE2,755,000.001,405,000.001,405,000.005,099.8 [$%]10,000.0 [$%]5,099.8 [$%]Aktivnost A100001 Investicisko odravanje150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju90,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]323Rashodi za usluge60,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100002 ODRAVANJE GRAEVINA U VLASNITVU I SUVLASNITVU OPINE120,000.00120,000.00120,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 6.1. KOMUNALNA NAKNADA120,000.00120,000.00120,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju120,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100008 Investicijsko odravanje vrtia25,000.0025,000.0025,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI25,000.0025,000.0025,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju25,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100004 Graevinski radovi na stambeno poslovnoj zgradi u Peruiu-Kukevka2,250,000.00900,000.00900,000.004,000.0 [$%]10,000.0 [$%]4,000.0 [$%]Izvor 8.1. PRIMLJENI ZAJMOVI2,250,000.00900,000.00900,000.004,000.0 [$%]10,000.0 [$%]4,000.0 [$%]421Graevinski objekti2,250,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100005 Rekonstrukcija stare pote10,000.0010,000.0010,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI10,000.0010,000.0010,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]421Graevinski objekti10,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100008 Rekonstrukcija turske kule200,000.00200,000.00200,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 3.1. KAPITALNE POTPORE IZ DRAVNOG PRORAUNA200,000.00200,000.00200,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]421Graevinski objekti200,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1001 SANACIJA KOMUNALNE DEPONIJE RAZBOJITE2,182,620.131,650,000.001,650,000.007,559.7 [$%]10,000.0 [$%]7,559.7 [$%]Kapitalni projekt K100001 Sanacija odlagalita Razboite650,000.00650,000.00650,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 3.6. FOND ZA ZATITU OKOLIA650,000.00650,000.00650,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]451Dodatna ulaganja na graevinskim objektima650,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100002 Izgradnja reciklanog dvorita1,532,620.131,000,000.001,000,000.006,524.8 [$%]10,000.0 [$%]6,524.8 [$%]Izvor 3.6. FOND ZA ZATITU OKOLIA1,532,620.131,000,000.001,000,000.006,524.8 [$%]10,000.0 [$%]6,524.8 [$%]421Graevinski objekti1,532,620.130.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1001 IZRADA PLANSKE DOKUMENTACIJE524,250.00600,000.00600,000.0011,444.9 [$%]10,000.0 [$%]11,444.9 [$%]Kapitalni projekt K100002 Ostali projekti i dokumentacija200,000.00600,000.00600,000.0030,000.0 [$%]10,000.0 [$%]30,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI200,000.00600,000.00600,000.0030,000.0 [$%]10,000.0 [$%]30,000.0 [$%]426Nematerijalna proizvedena imovina200,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100009 Izrada dokumentacije za reciklano dvorite94,250.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 3.6. FOND ZA ZATITU OKOLIA94,250.000.000.000.0 [$%]0.0 [$%]0.0 [$%]426Nematerijalna proizvedena imovina94,250.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100010 Izrada PUR-a85,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 3.8. MINISTARSTVO POLJOPRIVREDE85,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]426Nematerijalna proizvedena imovina85,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100011 Izrada projektne dokumentacije za mlin i voaru140,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI140,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]426Nematerijalna proizvedena imovina140,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100012 Izrada projektne dokumentacije za mrtvanicu Studenci5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]426Nematerijalna proizvedena imovina5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1001 OTKUP ZEMLJITA I PROJEKTNA DOKUMENTACIJA1,112,400.00589,450.00589,450.005,298.9 [$%]10,000.0 [$%]5,298.9 [$%]Kapitalni projekt K100001 Otkup zemljita i projektna dokumentacija nerazvrstanih cesta991,950.00550,000.00550,000.005,544.6 [$%]10,000.0 [$%]5,544.6 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI991,950.00550,000.00550,000.005,544.6 [$%]10,000.0 [$%]5,544.6 [$%]411Materijalna imovina - prirodna bogatstva673,200.000.000.000.0 [$%]0.0 [$%]0.0 [$%]426Nematerijalna proizvedena imovina318,750.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100002 Otkup zemljita -prometnica groblje Perui39,450.0039,450.0039,450.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 7.1. RRIHODI OD PRODAJE GRADJEVINSKOG ZEMLJITA39,450.0039,450.0039,450.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]411Materijalna imovina - prirodna bogatstva39,450.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100003 Otkup zemljita , drutveni dom Lipovo polje81,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI81,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]411Materijalna imovina - prirodna bogatstva81,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1002 OSNOVNO KOLSTVO23,000.0020,000.0020,000.008,695.7 [$%]10,000.0 [$%]8,695.7 [$%]Aktivnost A100001 Osnovno kolstvo23,000.0020,000.0020,000.008,695.7 [$%]10,000.0 [$%]8,695.7 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI23,000.0020,000.0020,000.008,695.7 [$%]10,000.0 [$%]8,695.7 [$%]381Tekue donacije23,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1003 POTREBE OPINE U KULTURI135,000.00130,000.00130,000.009,629.6 [$%]10,000.0 [$%]9,629.6 [$%]Aktivnost A100001 HKUD Perui60,000.0060,000.0060,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI60,000.0060,000.0060,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije60,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100002 Ostale potrebe u kulturi5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]381Tekue donacije5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100003 Glazbena kola70,000.0070,000.0070,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI70,000.0070,000.0070,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije70,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1005 TURISTIKA ZAJEDNICA130,000.00130,000.00130,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Turistika zajednica130,000.00130,000.00130,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI130,000.00130,000.00130,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije130,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1001 Gorska sluba spaavanja24,000.0024,000.0024,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Gorska sluba spaavanja24,000.0024,000.0024,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI24,000.0024,000.0024,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije24,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1002 Civilna zatita50,000.0050,000.0050,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Civilna zatita30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100002 Zatita i spaavanje20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije20,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1003 PORTSKO RIBOLOVNO DRUTVO5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 portsko ribolovno drutvo5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1006 Tekue donacije vjerskim zajednicama30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Tekue donacije vjerskim zajednicama30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1008 Tekue donacije udrugama gradjana i politikim strankama50,000.0050,000.0050,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Tekue donacije udrugama i pol. strankama50,000.0050,000.0050,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI50,000.0050,000.0050,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije50,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1009 upaniska HVIDRA3,000.003,000.003,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 upanijska hvidra3,000.003,000.003,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI3,000.003,000.003,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije3,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1010 Crveni kri25,000.0025,000.0025,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Crveni kri25,000.0025,000.0025,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI25,000.0025,000.0025,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije25,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1013 UDDR3,000.003,000.003,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 UDDR3,000.003,000.003,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI3,000.003,000.003,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije3,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1015 Ostale tekue donacije147,000.00147,000.00147,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Ostale tekue donacije85,000.0085,000.0085,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI85,000.0085,000.0085,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije85,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100002 Donacije ostalim sportskim udrugama57,000.0057,000.0057,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI57,000.0057,000.0057,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije57,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100003 Veslaki klub Perui5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI5,000.005,000.005,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1016 Drutvo slijepih i slabovidnih20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Drutvo slijepih i slabovidnih20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije20,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1017 Jednokratna pomo ta rodjenje djeteta20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Jednokratna pom za rodjenje djeteta20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije20,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1018 Djeiji centar Gospi vrti Perui410,000.00410,000.00410,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Vrti Perui410,000.00410,000.00410,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI410,000.00410,000.00410,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije410,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1019 DVD PERUI244,000.00244,000.00244,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 DVD Perui244,000.00244,000.00244,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI244,000.00244,000.00244,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije244,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1020 NK PERUI120,000.00120,000.00120,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 NK Perui120,000.00120,000.00120,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI120,000.00120,000.00120,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]381Tekue donacije120,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1021 KAPITALNE DONACIJE100,000.00100,000.00100,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Kapitalni projekt K100001 Kapitalna donacija komunalnom poduzeu100,000.00100,000.00100,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI100,000.00100,000.00100,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]352Subvencije trgovakim drutvima, poljoprivrednicima i obrtnicima izvan javnog sektora0.000.000.000.0 [$%]0.0 [$%]0.0 [$%]386Kapitalne pomoi100,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program A15 Ostale tekue donacije3,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100001 Ostale tekue donacije3,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI3,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]381Tekue donacije3,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1002 SUBVENCIJA STANOVANJA20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Subvencija stanovanja20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]372Ostale naknade graanima i kuanstvima iz prorauna20,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1003 SUBVENCIJA NERENTABILNIH LINIJA84,000.0084,000.0084,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Subvencija autobusne linije Gospi -Kosinj84,000.0084,000.0084,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI84,000.0084,000.0084,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]351Subvencije trgovakim drutvima u javnom sektoru84,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1004 OSTALE SUBVENCIJE115,000.00115,000.00115,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100003 Subvencija kolskih udenika30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]372Ostale naknade graanima i kuanstvima iz prorauna30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100004 Subvencija prijevoza uenika45,000.0045,000.0045,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI45,000.0045,000.0045,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]372Ostale naknade graanima i kuanstvima iz prorauna45,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100005 Subvencija poljoprivrednicima- veterinarske usluge40,000.0040,000.0040,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI40,000.0040,000.0040,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]352Subvencije trgovakim drutvima, poljoprivrednicima i obrtnicima izvan javnog sektora40,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1005 Subvencija P.Z. Peruianka nova125,000.00125,000.00125,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Subvencija P.Z Peruianka Nova125,000.00125,000.00125,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI125,000.00125,000.00125,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]352Subvencije trgovakim drutvima, poljoprivrednicima i obrtnicima izvan javnog sektora125,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Program 1006 Subvencija kamata na kredite obrtnicima16,000.0016,000.0016,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Subvencija kamate obrtnicima16,000.0016,000.0016,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI16,000.0016,000.0016,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]352Subvencije trgovakim drutvima, poljoprivrednicima i obrtnicima izvan javnog sektora16,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]GLAVA 05 DRUTVENE DJELETNOSTI850,000.00850,000.00850,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]PRORAUNSKI KORISNIK 00001 JAVNA USTANOVA PEINSKI PARK GRABOVAA700,000.00700,000.00700,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]FUNKCIJSKA KLASIFIKACIJA 0810 SLUBE REKREACIJE I SPORTA700,000.00700,000.00700,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Program 1004 JAVNA USTANOVA PEINSKI PARK GRABOVAA700,000.00700,000.00700,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Peinski park Grabovaa -Rashodi za zaposlene476,800.00476,800.00476,800.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI476,800.00476,800.00476,800.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]311Plae (Bruto)310,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]313Doprinosi na plae166,800.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100006 Peinski park Grabovaa -slubena putovanja14,000.0014,000.0014,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI14,000.0014,000.0014,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]321Naknade trokova zaposlenima10,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]329Ostali nespomenuti rashodi poslovanja4,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100007 Peinski park Grabovaa - naknada za prijevoz na posao i s posla4,000.004,000.004,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI4,000.004,000.004,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]321Naknade trokova zaposlenima4,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100009 Peinski park Grabovaa -uredski materijal i ostali materijalni rashodi34,000.0034,000.0034,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI34,000.0034,000.0034,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju34,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100011 Peinski park-Materijalni djelovi za tek i inv. odravanje20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju15,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]323Rashodi za usluge5,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100012 Peinski park-Usluge telefona, prijevoza i pote23,500.0023,500.0023,500.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI23,500.0023,500.0023,500.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge23,500.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100013 Peinski park-usluge promoviranja i informiranja30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI30,000.0030,000.0030,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge30,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100014 Peinski park- usluge platnog prometa4,500.004,500.004,500.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI4,500.004,500.004,500.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]343Ostali financijski rashodi4,500.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100017 Peinski park-gorivo za automobil20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI20,000.0020,000.0020,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju20,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100018 Peinski park-registracija automobila1,000.001,000.001,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI1,000.001,000.001,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge1,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100019 Peinski park-najamnina lesainga17,000.0017,000.0017,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI17,000.0017,000.0017,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja17,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100020 Peinski park-zakup zemljita2,900.002,900.002,900.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI2,900.002,900.002,900.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge2,900.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100021 Peinskki park -Intelektualne usluge25,000.0025,000.0025,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI25,000.0025,000.0025,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge25,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100022 Peinski park - Raunalne usluge15,000.0015,000.0015,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI15,000.0015,000.0015,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge15,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100023 Peinski park Premije osiguranja8,000.008,000.008,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI8,000.008,000.008,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja8,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100024 Peinski park Reprezentacija4,300.004,300.004,300.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI4,300.004,300.004,300.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]329Ostali nespomenuti rashodi poslovanja4,300.000.000.000.0 [$%]0.0 [$%]0.0 [$%]PRORAUNSKI KORISNIK 00002 NARODNA KNJINICA OPINE PERUI150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]FUNKCIJSKA KLASIFIKACIJA 0820 SLUBE KULTURE150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Program 1006 NARODNA KNJINICA150,000.00150,000.00150,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Aktivnost A100001 Narodna knjinica-plae za zaposlene111,200.00111,200.00111,200.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI111,200.00111,200.00111,200.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]311Plae (Bruto)76,200.000.000.000.0 [$%]0.0 [$%]0.0 [$%]313Doprinosi na plae35,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100002 Narodna knjinica- materijalni trokovi6,000.006,000.006,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI6,000.006,000.006,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]322Rashodi za materijal i energiju6,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100003 Narodna knjinica- rashodi za usluge14,500.0014,500.0014,500.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI14,500.0014,500.0014,500.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]323Rashodi za usluge14,500.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Aktivnost A100004 Narodna knjinica -finacijski rashodi1,300.001,300.001,300.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI1,300.001,300.001,300.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]343Ostali financijski rashodi1,300.000.000.000.0 [$%]0.0 [$%]0.0 [$%]Kapitalni projekt K100001 Narodna knjinica - knjige17,000.0017,000.0017,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]Izvor 1.1. OPI PRIHODI I PRIMICI17,000.0017,000.0017,000.0010,000.0 [$%]10,000.0 [$%]10,000.0 [$%]424Knjige, umjetnika djela i ostale izlobene vrijednosti17,000.000.000.000.0 [$%]0.0 [$%]0.0 [$%]lanak 2.Odluka stupa na snagu osam dana nakon objave u "upanijskom glasniku" Liko-senjske upanije.Predsjednik Opinskog vijeaMilorad VidmarKLASA: 400-01/14-01/242URBROJ: 2125-08-1-14-1Prilog Proraunu za 2015.godinu , te projekcije za 2016. i 2017.OPINA PERUIPLAN RAZVOJNIH PROGRAMABROJUKUPNOKONTAINVESTICIJA / KAPITALNA POMO /KAPITALNA DONACIJA201520162017( od 3 do 5)123456SVEUKUPNO7,226,270.134,356,450.004,356,450.0015,939,170.13RAZDJEL002 JEDINSTVENI UPRAVNI ODJEL7,226,270.134,356,450.004,356,450.0015,939,170.13Kapitalni projektK100001 Izgradnja javne rasvjete35,000.0035,000.0035,000.00105,000.00IZVORI FINANCIRANJA UKUPNO35,000.0035,000.0035,000.00105,000.00421Graevinski objekti0.000.000.0040,000.00421Graevinski objekti20,000.000.000.0050,000.00421Graevinski objekti15,000.000.000.0015,000.00Kapitalni projektK100002 Izgradnja objekata na grobljima30,000.000.000.0030,000.00IZVORI FINANCIRANJA UKUPNO30,000.000.000.0030,000.00421Graevinski objekti30,000.000.000.0030,000.00Kapitalni projektK100004 Izgradnja UPOV20,000.0020,000.0020,000.0060,000.00IZVORI FINANCIRANJA UKUPNO20,000.0020,000.0020,000.0060,000.00421Graevinski objekti0.000.000.0040,000.00421Graevinski objekti20,000.000.000.0020,000.00Kapitalni projektK100001 Uredski namjetaj30,000.0030,000.0030,000.0090,000.00IZVORI FINANCIRANJA UKUPNO30,000.0030,000.0030,000.0090,000.00422Postrojenja i oprema0.000.000.0060,000.00422Postrojenja i oprema30,000.000.000.0030,000.00Kapitalni projektK100002 Raunala i raunalna oprema5,000.005,000.005,000.0015,000.00IZVORI FINANCIRANJA UKUPNO5,000.005,000.005,000.0015,000.00422Postrojenja i oprema0.000.000.0010,000.00422Postrojenja i oprema5,000.000.000.005,000.00Kapitalni projektK100003 Komunikacijska oprema10,000.0010,000.0010,000.0030,000.00IZVORI FINANCIRANJA UKUPNO10,000.0010,000.0010,000.0030,000.00422Postrojenja i oprema0.000.000.0020,000.00422Postrojenja i oprema10,000.000.000.0010,000.00Kapitalni projektK100005 Nabava komunalne opreme za razdvajanje smea500,000.00200,000.00200,000.00900,000.00IZVORI FINANCIRANJA UKUPNO500,000.00200,000.00200,000.00900,000.00422Postrojenja i oprema0.000.000.00400,000.00422Postrojenja i oprema500,000.000.000.00500,000.00Kapitalni projektK100007 ATLAS 14210,000.000.000.00210,000.00IZVORI FINANCIRANJA UKUPNO210,000.000.000.00210,000.00412Nematerijalna imovina210,000.000.000.00210,000.00Kapitalni projektK100004 Graevinski radovi na stambeno poslovnoj zgradi u Peruiu-Kukevka2,250,000.00900,000.00900,000.004,050,000.00IZVORI FINANCIRANJA UKUPNO2,250,000.00900,000.00900,000.004,050,000.00421Graevinski objekti0.000.000.001,800,000.00421Graevinski objekti2,250,000.000.000.002,250,000.00Kapitalni projektK100008 Rekonstrukcija turske kule200,000.00200,000.00200,000.00600,000.00IZVORI FINANCIRANJA UKUPNO200,000.00200,000.00200,000.00600,000.00421Graevinski objekti0.000.000.00400,000.00421Graevinski objekti200,000.000.000.00200,000.00Kapitalni projektK100001 Sanacija odlagalita Razboite650,000.00650,000.00650,000.001,950,000.00IZVORI FINANCIRANJA UKUPNO650,000.00650,000.00650,000.001,950,000.00451Dodatna ulaganja na graevinskim objektima0.000.000.001,300,000.00451Dodatna ulaganja na graevinskim objektima650,000.000.000.00650,000.00Kapitalni projektK100002 Izgradnja reciklanog dvorita1,532,620.131,000,000.001,000,000.003,532,620.13IZVORI FINANCIRANJA UKUPNO1,532,620.131,000,000.001,000,000.003,532,620.13421Graevinski objekti0.000.000.002,000,000.00421Graevinski objekti1,532,620.130.000.001,532,620.13Kapitalni projektK100002 Ostali projekti i dokumentacija200,000.00600,000.00600,000.001,400,000.00IZVORI FINANCIRANJA UKUPNO200,000.00600,000.00600,000.001,400,000.00426Nematerijalna proizvedena imovina0.000.000.001,200,000.00426Nematerijalna proizvedena imovina200,000.000.000.00200,000.00Kapitalni projektK100009 Izrada dokumentacije za reciklano dvorite94,250.000.000.0094,250.00IZVORI FINANCIRANJA UKUPNO94,250.000.000.0094,250.00426Nematerijalna proizvedena imovina94,250.000.000.0094,250.00Kapitalni projektK100010 Izrada PUR-a85,000.000.000.0085,000.00IZVORI FINANCIRANJA UKUPNO85,000.000.000.0085,000.00426Nematerijalna proizvedena imovina85,000.000.000.0085,000.00Kapitalni projektK100011 Izrada projektne dokumentacije za mlin i voaru140,000.000.000.00140,000.00IZVORI FINANCIRANJA UKUPNO140,000.000.000.00140,000.00426Nematerijalna proizvedena imovina140,000.000.000.00140,000.00Kapitalni projektK100012 Izrada projektne dokumentacije za mrtvanicu Studenci5,000.000.000.005,000.00IZVORI FINANCIRANJA UKUPNO5,000.000.000.005,000.00426Nematerijalna proizvedena imovina5,000.000.000.005,000.00Kapitalni projektK100001 Otkup zemljita i projektna dokumentacija nerazvrstanih cesta991,950.00550,000.00550,000.002,091,950.00IZVORI FINANCIRANJA UKUPNO991,950.00550,000.00550,000.002,091,950.00411Materijalna imovina - prirodna bogatstva523,200.000.000.001,323,200.00411Materijalna imovina - prirodna bogatstva150,000.000.000.00450,000.00426Nematerijalna proizvedena imovina318,750.000.000.00318,750.00Kapitalni projektK100002 Otkup zemljita -prometnica groblje Perui39,450.0039,450.0039,450.00118,350.00IZVORI FINANCIRANJA UKUPNO39,450.0039,450.0039,450.00118,350.00411Materijalna imovina - prirodna bogatstva39,450.000.000.00118,350.00Kapitalni projektK100003 Otkup zemljita , drutveni dom Lipovo polje81,000.000.000.0081,000.00IZVORI FINANCIRANJA UKUPNO81,000.000.000.0081,000.00411Materijalna imovina - prirodna bogatstva81,000.000.000.0081,000.00Kapitalni projektK100001 Kapitalna donacija komunalnom poduzeu100,000.00100,000.00100,000.00300,000.00IZVORI FINANCIRANJA UKUPNO100,000.00100,000.00100,000.00300,000.00386Kapitalne pomoi100,000.000.000.00100,000.00352Subvencije trgovakim drutvima, poljoprivrednicima i obrtnicima izvan javnog sektora0.000.000.00200,000.00Kapitalni projektK100001 Narodna knjinica - knjige17,000.0017,000.0017,000.0051,000.00IZVORI FINANCIRANJA UKUPNO17,000.0017,000.0017,000.0051,000.00424Knjige, umjetnika djela i ostale izlobene vrijednosti0.000.000.0034,000.00424Knjige, umjetnika djela i ostale izlobene vrijednosti17,000.000.000.0017,000.00

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