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["BROJČANA OZNAKA PRORAČUNSKOG KORISNIKA ","NAZIV PRORAČUNSKOG KORISNIKA ","IZVRŠENJE\n2024.","TEKUĆI PLAN\n2025.","PLAN \n2026.","PROJEKCIJA \n2027.","PROJEKCIJA \n2028."]
[11,"Opći prihodi i primici",{"v":6699686,"d":"6,699,686"},{"v":6946026,"d":"6,946,026"},{"v":7976669.502375183,"d":"7,976,670"},{"v":8503632.144830698,"d":"8,503,632"},{"v":9062780.9534687,"d":"9,062,781"}]
[31,"Vlastiti prihodi",{"v":3626216,"d":"3,626,216"},{"v":3084116,"d":"3,084,116"},{"v":3590000,"d":"3,590,000"},{"v":3690000,"d":"3,690,000"},{"v":3790000,"d":"3,790,000"}]
[43,"Ostali prihodi za posebne namjene",{"v":289383,"d":"289,383"},{"v":240083,"d":"240,083"},{"v":825000,"d":"825,000"},{"v":850000,"d":"850,000"},{"v":875000,"d":"875,000"}]
[50,"Pomoći iz državnog proračuna kroz opće prihode i primitke",null,null,{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"}]
[51,"Pomoći EU",{"v":2156483,"d":"2,156,483"},{"v":1057921,"d":"1,057,921"},{"v":846895,"d":"846,895"},{"v":987540,"d":"987,540"},{"v":715000,"d":"715,000"}]
[52,"Ostale pomoći",{"v":907935,"d":"907,935"},{"v":1064920,"d":"1,064,920"},0,0,0]
[533,"Ostale darovnice",0,0,{"v":59360,"d":"59,360"},0,0]
[61,"Donacije",{"v":14960,"d":"14,960"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
[581,"Mehanizam za oporavak i otpornost",0,0,{"v":334911,"d":"334,911"},{"v":296376,"d":"296,376"},{"v":296376,"d":"296,376"}]
[5761,"Fond solidarnosti Europske unije – potres",0,0,0,0,0]
[562,"Kohezijski fond",{"v":20594,"d":"20,594"},0,0,0,0]
[563,"Europski fond za regionalni razvoj (ERDF)",0,0,{"v":217613,"d":"217,613"},0,0]
["3705","VISOKO OBRAZOVANJE"]
["A679134","PROGRAMSKO FINANCIRANJE JAVNIH VISOKIH UČILIŠTA",{"$f":"C17","v":{"v":6699685.84,"d":"6,699,686"}},{"$f":"D17","v":{"v":6946026,"d":"6,946,026"}},{"v":7976669.502375183,"d":"7,976,670"},{"v":8503632.144830698,"d":"8,503,632"},{"v":9062780.9534687,"d":"9,062,781"}]
["11","Opći prihodi i primici",{"$f":"C18+C24","v":{"v":6699685.84,"d":"6,699,686"}},{"$f":"D18+D24","v":{"v":6946026,"d":"6,946,026"}},{"v":7976669.502375183,"d":"7,976,670"},{"v":8503632.144830698,"d":"8,503,632"},{"v":9062780.9534687,"d":"9,062,781"}]
[3,"Rashodi poslovanja",{"$f":"C19+C20+C21+C22+C23","v":{"v":6625748.45,"d":"6,625,748"}},{"$f":"D19+D20+D21+D22+D23","v":{"v":6946026,"d":"6,946,026"}},{"v":7880607.502375183,"d":"7,880,608"},{"v":8407367.144830698,"d":"8,407,367"},{"v":8967226.9534687,"d":"8,967,227"}]
["31","Rashodi za zaposlene",{"v":6079298.38,"d":"6,079,298"},{"$f":"6382852+448174","v":{"v":6831026,"d":"6,831,026"}},{"v":6964616,"d":"6,964,616"},{"v":7434049,"d":"7,434,049"},{"v":7934038,"d":"7,934,038"}]
["32","Materijalni rashodi",{"$f":"123989.77+422404.5","v":{"v":546394.27,"d":"546,394"}},{"v":115000,"d":"115,000"},{"v":907072.5023751829,"d":"907,073"},{"v":963960.1448306979,"d":"963,960"},{"v":1023346.9534687016,"d":"1,023,347"}]
["34","Financijski rashodi",{"v":55.8,"d":"56"},null,{"v":8919,"d":"8,919"},{"v":9358,"d":"9,358"},{"v":9842,"d":"9,842"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade"]
["38","Ostali rashodi"]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C25+C26+C27","v":{"v":73937.39,"d":"73,937"}},{"$f":"D25+D26+D27","v":0},{"v":96062,"d":"96,062"},{"v":96265,"d":"96,265"},{"v":95554,"d":"95,554"}]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine"]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":73937.39,"d":"73,937"},null,{"v":96062,"d":"96,062"},{"v":96265,"d":"96,265"},{"v":95554,"d":"95,554"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini"]
["A679135","PROGRAMSKO I OSTALO FINANCIRANJE JAVNIH VISOKIH UČILIŠTA  – IZ EVIDENCIJSKIH PRIHODA",{"$f":"C29+C38+C57+C70+C95+C46+C50+C86+C92+C82","v":{"v":6471560.61,"d":"6,471,561"}},{"v":4928271,"d":"4,928,271"},{"$f":"E29+E38+E57+E70+E95+E46+E50+E86+E92+E82","v":{"v":5687403,"d":"5,687,403"}},{"$f":"F29+F38+F57+F70+F95+F46+F50+F86+F92+F82","v":{"v":5637540,"d":"5,637,540"}},{"v":5490000,"d":"5,490,000"}]
["31","Vlastiti prihodi",{"$f":"C30+C36","v":{"v":3626216.83,"d":"3,626,217"}},{"$f":"D30+D36","v":{"v":3048116,"d":"3,048,116"}},{"v":3590000,"d":"3,590,000"},{"v":3690000,"d":"3,690,000"},{"v":3790000,"d":"3,790,000"}]
[3,"Rashodi poslovanja",{"$f":"C31+C32+C33+C35+C34","v":{"v":3548041.5,"d":"3,548,042"}},{"v":3048116,"d":"3,048,116"},{"$f":"E31+E32+E33+E35+E34","v":{"v":3549255,"d":"3,549,255"}},{"$f":"F31+F32+F33+F35+F34","v":{"v":3648123,"d":"3,648,123"}},{"v":3746991,"d":"3,746,991"}]
["31","Rashodi za zaposlene",{"$f":"1425656.87","v":{"v":1425656.87,"d":"1,425,657"}},{"v":1032090,"d":"1,032,090"},{"v":1201382,"d":"1,201,382"},{"v":1234847,"d":"1,234,847"},{"v":1268312,"d":"1,268,312"}]
["32","Materijalni rashodi",{"$f":"2090001.8","v":{"v":2090001.8,"d":"2,090,002"}},{"v":1994390,"d":"1,994,390"},{"v":2321525,"d":"2,321,525"},{"v":2386193,"d":"2,386,193"},{"v":2450862,"d":"2,450,862"}]
["34","Financijski rashodi",{"$f":"32182.83","v":{"v":32182.83,"d":"32,183"}},{"v":21636,"d":"21,636"},{"v":25184,"d":"25,184"},{"v":25887,"d":"25,887"},{"v":26588,"d":"26,588"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",null,null,{"v":1164,"d":"1,164"},{"v":1196,"d":"1,196"},{"v":1229,"d":"1,229"}]
["38","Ostali rashodi",200]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C37","v":{"v":78175.33,"d":"78,175"}},{"$f":"D37","v":0},{"v":40745,"d":"40,745"},{"v":41877,"d":"41,877"},{"v":43009,"d":"43,009"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":78175.33,"d":"78,175"},null,{"v":40745,"d":"40,745"},{"v":41877,"d":"41,877"},{"v":43009,"d":"43,009"}]
["43","Ostali prihodi za posebne namjene",{"$f":"C39+C44","v":{"v":289383.46,"d":"289,383"}},{"$f":"D39+D44","v":{"v":236083,"d":"236,083"}},{"v":825000,"d":"825,000"},{"v":850000,"d":"850,000"},{"v":875000,"d":"875,000"}]
[3,"Rashodi poslovanja",{"$f":"C40+C41+C42+C43","v":{"v":117449.07,"d":"117,449"}},{"$f":"D40+D41+D42+D43","v":{"v":173267,"d":"173,267"}},{"v":753048,"d":"753,048"},{"v":775890,"d":"775,890"},{"v":798667,"d":"798,667"}]
["31","Rashodi za zaposlene",{"$f":"87.38","v":{"v":87.38,"d":"87"}},null,{"v":550000,"d":"550,000"},{"v":566751,"d":"566,751"},{"v":583254,"d":"583,254"}]
["32","Materijalni rashodi",{"$f":"117277.34","v":{"v":117277.34,"d":"117,277"}},{"v":169631,"d":"169,631"},{"v":194302,"d":"194,302"},{"v":200130,"d":"200,130"},{"v":206135,"d":"206,135"}]
["34","Financijski rashodi",{"$f":"84.35","v":{"v":84.35,"d":"84"}},{"v":3636,"d":"3,636"},{"v":8746,"d":"8,746"},{"v":9009,"d":"9,009"},{"v":9278,"d":"9,278"}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade"]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C45","v":{"v":171934.39,"d":"171,934"}},{"$f":"D45","v":{"v":62816,"d":"62,816"}},{"v":71952,"d":"71,952"},{"v":74110,"d":"74,110"},{"v":76333,"d":"76,333"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$f":"171934.39","v":{"v":171934.39,"d":"171,934"}},{"v":62816,"d":"62,816"},{"v":71952,"d":"71,952"},{"v":74110,"d":"74,110"},{"v":76333,"d":"76,333"}]
["5011","Programi Unije",{"$f":"C47","v":0},0,{"$f":"E47","v":{"v":90000,"d":"90,000"}},{"$f":"F47","v":{"v":90000,"d":"90,000"}},{"v":90000,"d":"90,000"}]
[3,"Rashodi poslovanja",{"$f":"C48+C49","v":0},0,{"$f":"E48+E49","v":{"v":90000,"d":"90,000"}},{"$f":"F48+F49","v":{"v":90000,"d":"90,000"}},{"v":90000,"d":"90,000"}]
["31","Rashodi za zaposlene",null,null,{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"}]
["32","Materijalni rashodi"]
["5100","Programi Unije",{"$f":"C51+C55","v":0},{"$f":"D51+D55","v":0},{"v":846895,"d":"846,895"},{"v":987540,"d":"987,540"},{"v":715000,"d":"715,000"}]
[3,"Rashodi poslovanja",{"$f":"C52+C53+C54","v":0},{"$f":"D52+D53+D54","v":0},{"v":845434,"d":"845,434"},{"v":983772,"d":"983,772"},{"v":710790,"d":"710,790"}]
["31","Rashodi za zaposlene",null,null,{"v":636898,"d":"636,898"},{"v":692010,"d":"692,010"},{"v":511433,"d":"511,433"}]
["32","Materijalni rashodi",null,null,{"v":208463,"d":"208,463"},{"v":291574,"d":"291,574"},{"v":199147,"d":"199,147"}]
["34","Financijski rashodi",null,null,73,188,210]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C56","v":0},{"$f":"D56","v":0},{"v":1461,"d":"1,461"},{"v":3768,"d":"3,768"},{"v":4210,"d":"4,210"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",null,null,{"v":1461,"d":"1,461"},{"v":3768,"d":"3,768"},{"v":4210,"d":"4,210"}]
["51","Pomoći EU",{"$f":"C58+C66","v":{"v":1753517,"d":"1,753,517"}},{"$f":"D58+D66","v":{"v":1057921,"d":"1,057,921"}},0,0,0]
[3,"Rashodi poslovanja",{"$f":"SUM(C59:C65)","v":{"v":1688630.77,"d":"1,688,631"}},{"$f":"SUM(D59:D65)","v":{"v":904171,"d":"904,171"}},0,0,0]
["31","Rashodi za zaposlene",{"$f":"195601.58+86676.23","v":{"v":282277.81,"d":"282,278"}},{"v":712383,"d":"712,383"}]
["32","Materijalni rashodi",{"$f":"1401001.75+4372.6","v":{"v":1405374.35,"d":"1,405,374"}},{"v":191788,"d":"191,788"}]
["34","Financijski rashodi",{"$f":"235.43+666.97","v":{"v":902.4000000000001,"d":"902"}}]
["35","Subvencije"]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"$f":"76.21","v":{"v":76.21,"d":"76"}}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade"]
["38","Ostali rashodi"]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C67+C68+C69","v":{"v":64886.23,"d":"64,886"}},{"$f":"D67+D68+D69","v":{"v":153750,"d":"153,750"}},0,0,0]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine"]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":64886.23,"d":"64,886"},{"v":153750,"d":"153,750"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini"]
["52","Ostale pomoći",{"$f":"C71+C78","v":{"v":802443.16,"d":"802,443"}},{"$f":"D71+D78","v":{"v":566151,"d":"566,151"}},0,0,0]
[3,"Rashodi poslovanja",{"$f":"C72+C73+C74+C75+C76+C77","v":{"v":718195.03,"d":"718,195"}},{"$f":"D72+D73+D74+D75+D76+D77","v":{"v":564151,"d":"564,151"}},0,0,0]
["31","Rashodi za zaposlene",{"$f":"25327.51+212546.64","v":{"v":237874.15000000002,"d":"237,874"}},{"v":441440,"d":"441,440"}]
["32","Materijalni rashodi",{"$f":"449006.98","v":{"v":449006.98,"d":"449,007"}},{"v":122611,"d":"122,611"}]
["34","Financijski rashodi",{"$f":"352.47","v":{"v":352.47,"d":"352"}},100]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",{"$f":"29411.43","v":{"v":29411.43,"d":"29,411"}}]
["37","Naknade građanima i kućanstvima na temelju osiguranja i druge naknade",{"$f":"1550","v":{"v":1550,"d":"1,550"}}]
["38","Ostali rashodi"]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C79+C80+C81","v":{"v":84248.13,"d":"84,248"}},{"$f":"D79+D80+D81","v":{"v":2000,"d":"2,000"}},0,0,0]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine"]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"$f":"84248.13","v":{"v":84248.13,"d":"84,248"}},{"v":2000,"d":"2,000"}]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini"]
["533",null,{"$f":"C83","v":0},{"$f":"D83","v":0},{"v":59360,"d":"59,360"},0,0]
[3,"Rashodi poslovanja",{"$f":"C84+C85+C111","v":0},{"$f":"D84+D85+D111","v":0},{"$f":"E84+E85+E111","v":{"v":59360,"d":"59,360"}},{"$f":"F84+F85+F111","v":0},{"$f":"G84+G85+G111","v":0}]
["31","Rashodi za zaposlene",null,null,{"v":58360,"d":"58,360"}]
["32","Materijalni rashodi",null,null,{"v":1000,"d":"1,000"}]
["563","Europski fond za regionalni razvoj (EFRR",{"$f":"C87","v":0},{"$f":"D87","v":0},{"v":217613,"d":"217,613"},0,0]
[3,"Rashodi poslovanja",{"$f":"C88+C89+C90+C91","v":0},{"$f":"D88+D89+D90+D91","v":0},{"v":217613,"d":"217,613"},0,0]
["31","Rashodi za zaposlene",null,null,{"v":37899,"d":"37,899"},0,0]
["32","Materijalni rashodi",null,null,{"v":145222,"d":"145,222"},0,0]
["34","Financijski rashodi",null,null,240,0,0]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna",null,null,{"v":34252,"d":"34,252"},0,0]
["581","Europski fond za regionalni razvoj (EFRR",{"$f":"C93+C109","v":0},{"$f":"D93+D109","v":0},{"$f":"E93","v":{"v":38535,"d":"38,535"}},{"$f":"F93","v":0},0]
[3,"Rashodi poslovanja",{"$f":"C94+C108","v":0},{"$f":"D94+D108","v":0},{"$f":"E94","v":{"v":38535,"d":"38,535"}},{"$f":"F94","v":0},0]
["31","Rashodi za zaposlene",null,null,{"v":38535,"d":"38,535"}]
["61","Donacije",{"$f":"C96+C100","v":{"v":0.16,"d":"0"}},{"$f":"D96+D100","v":{"v":20000,"d":"20,000"}},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
[3,"Rashodi poslovanja",{"$f":"C97+C98+C99","v":{"v":0.16,"d":"0"}},{"$f":"D97+D98+D99","v":{"v":20000,"d":"20,000"}},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["31","Rashodi za zaposlene"]
["32","Materijalni rashodi",null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["34","Financijski rashodi",{"v":0.16,"d":"0"}]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C101+C102+C103","v":0},{"$f":"D101+D102+D103","v":0},0,0,0]
["41","Rashodi za nabavu neproizvedene dugotrajne imovine"]
["42","Rashodi za nabavu proizvedene dugotrajne imovine"]
["45","Rashodi za dodatna ulaganja na nefinancijskoj imovini"]
["A679136","RAZVOJ SUSTAVA PROGRAMSKIH SPORAZUMA ZA FINANCIRANJE SVEUČILIŠTA I ZNANSTVENIH INSTITUTA USMJERENIH NA INOVACIJE, ISTRAŽIVANJE I RAZVOJ - NPOO (C3.2. R1-I1 )",{"$f":"C105","v":{"v":0.16,"d":"0"}},0,{"$f":"E105","v":{"v":296371,"d":"296,371"}},{"$f":"F105","v":{"v":296371,"d":"296,371"}},{"v":125622,"d":"125,622"}]
["581","Europski fond za regionalni razvoj (EFRR",{"$f":"C106+C109","v":{"v":0.16,"d":"0"}},{"$f":"D106+D109","v":0},{"$f":"E106+E109","v":{"v":296371,"d":"296,371"}},{"$f":"F106+F109","v":{"v":296371,"d":"296,371"}},{"v":125622,"d":"125,622"}]
[3,"Rashodi poslovanja",{"$f":"C107+C95","v":{"v":0.16,"d":"0"}},{"$f":"D107+D108","v":0},{"$f":"E107+E108","v":{"v":190749,"d":"190,749"}},{"$f":"F107+F108","v":{"v":190749,"d":"190,749"}},{"$f":"G107+G95","v":{"v":20000,"d":"20,000"}}]
["31","Rashodi za zaposlene"]
["32","Materijalni rashodi",null,null,{"v":190749,"d":"190,749"},{"v":190749,"d":"190,749"},{"v":190749,"d":"190,749"}]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C110","v":0},{"$f":"D110","v":0},{"v":105622,"d":"105,622"},{"v":105622,"d":"105,622"},{"v":105622,"d":"105,622"}]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",null,null,{"v":105622,"d":"105,622"},{"v":105622,"d":"105,622"},{"v":105622,"d":"105,622"}]
["K679084","OP KONKURENTNOST I KOHEZIJA 2014.-2020., PRIORITET 1, 9 i 10"]
["563","Europski fond za regionalni razvoj (EFRR",{"$f":"C113+C120","v":{"v":118048.29,"d":"118,048"}},{"$f":"D113+D120","v":0},0,0,0]
[3,"Rashodi poslovanja",{"$f":"C114+C115+C116+C117+C118+C119","v":{"v":117324.59,"d":"117,325"}},{"$f":"D114+D115+D116+D117+D118+D119","v":0},0,0,0]
["31","Rashodi za zaposlene"]
["32","Materijalni rashodi",{"$f":"117313.97","v":{"v":117313.97,"d":"117,314"}}]
["34","Financijski rashodi",{"v":10.62,"d":"11"}]
["35","Subvencije"]
["36","Pomoći dane u inozemstvo i unutar općeg proračuna"]
["38","Ostali rashodi"]
[4,"Rashodi za nabavu nefinancijske imovine",{"$f":"C121","v":{"v":723.7,"d":"724"}},{"$f":"D121","v":0},0,0,0]
["42","Rashodi za nabavu proizvedene dugotrajne imovine",{"v":723.7,"d":"724"}]