Cijelo izdanje (sadržaj nije strojno razdvojen)

neprofitnim organizacijama .275.000,00 0,00 . 3821 Nabava vatrogasnog vozila 275.000,00 - 0,00 UKUPNO JAVNA VATROGASNA POSTROJBA 4.110.000,00 2.578.836,48 62,75 3.865.000,00 94,04 032 VATROGASril'AZAJEDNICA - GRAD .38 DONACIJE] OSTALI RASHODI 117.176,50 .. 310.000,00 5',15 325.000,00 104,84 381 Tekuće donacije -260-:uoo,oO l 22.T'76,3'U 40,99 2to.O(jO,OU 103,85 3811 Tel(uce aonaclJe u novcu 260.000,00 122.176,50 46,99 270.000,00 103,85 . 38119I DotaCIjaVatrogasnoj 122.176,50 48,87 . z~JeamcI'Graaa 250.000,00 260.000,00 : 104,00 381192 Sporazum Graaa I ZaJeamce MeđImurske župamje . 10.000,00. 100,00 nmnoo ,. i '.. ''. ......-:"T",, , -;....... 't", .,-1':; . '. ~ , Strana 230 , ' l" ,.1,' o· 0, • ,~ •• , 382 Kapitidne'dQnacije: .: .', ~." .:. ~ , . . ~. '-,,', -.' o·· -. " .. ~,~ ..... ..-.. '..':~ "0 ,~, .2: " ~ '0. 'o'. :~, " :;4 '., ..•.c o . _ ~.' ; ..o::~;.··~oJ::··:o '50·0.00·90 'o '~55009.09 :'110,00 ,': ,- ;. 5~~O'Q().~. ~}~,90 \".>.,o:.:.,~~ 3821 KapitaJne.··d&ilacije~n.eprofi~im': Q[ganizacijl9D~ " - , ' '. , ..' ,~50.000.06" -55·0Q0,OO·.JIO,OO··. " 55000,001. i10.00 . '< , ~.> 55000.00 ,: 110.00, , 55;000.00 : ' ll(j.OO, ~",': :';.":-; 382191 NabaVa 'vatroga.Snih yOzila''- _. "50.000,00 • "0' UKUPNOVATROGAsNA,,' " , ZAiEDNICA :...GRAI)" ~ ",'.. -.. :. ' . ~·i.;' ,- l •• .' .•. ". ... o. ," " :, -, .. :_-.;" ~._-" 319:000:09 3f5,ooo,60., 104,s.~, , . oO :.....~,:.•.'.:-;,/;,[~~t-~:\.:~:',_::\-\';,:.},;:::T'J:::.·;".~' " ::. o' '. .' .' .J •• , ','" .:' " ," 'lO· ...

J .. .. .,.:0.', .: ..' :-_-- .. ' _.t .• _.'z'' . '. t' .,. .~ , .1" Broj 6 sim- Pod~Odje. .':., !. pina skup ljak .... ~ . ,.! "\... ~. .. ,I. ~ ,o 'o 085 KULTURA-OSTALO' ' . , -38 DONACIJE l OSTALI RAS~9DI .. , , . . . . - : ;0. . i ; . •••• o '; . 1 . . " 2 • i' .;:. :. ,,' .,. ......,' . ,,~~~: '.' P35,OOO,OO·. 859.?~.l,06: . 55,91' : '1.606,000;00 10{63' ", .: ,· c-, 381 Tekuće donacije , .. .' I' '1.535,000,00" . '859.211.06 55.97' 1.606.000.00 >104.63.' ': ;~>,:'! .', 38 II Tekure doria:cije'unovcu"· . ',~.:!. 1.535.000.00 :;,: 859,211.06,: 55.97 . ; ·J:606.Qoo:ob' , ;104.63' o:. 0 ••:'.:, • .' , ", oo • 3811914 ..Građskl:i.Zajednida·kulture.· .'450:000.00 _", , 243.396.38: ,54.09' . '450:000.00'·· 100.00" ~.. ': \~ . 3811932 'NaJdadničkadj~ia:otitost.. ,: ',',' :. i92:0()(j.~ ,........ ',I_'l..... , ..... ..Nakladnička djc~latnost-MatiCahrvatskaliakoveč~' > 62.843'.64' . .32,73 0. '.' ~'192.000:oo : 100.00' " oo,· "'~ '·f. ··:,...o.· .. ···~, ,~.'.r ,. "0 o' ~~.. ", .' } 7.000.00:- ., ; .... " . - ~.. :.~ ",'.' ..• ' 7.000;O()','· 100.00 ...~.- , o.'!. , ".', .... ,. . " .•. o. .. '. '~N~adnička'djela~ost - književhi' krug:~ . . . . 'o'Retirieč'\ :.: . o. 0o ~~: .. " o, ,'_j':-;" J. o: ..... ~..... : .•. ,~~. ~'.' -".".' , •• ~ ., 'o' o:'.. ".,:0' .', :' . '.; .,> ;::_::i,·'.., . i5.0oo,00 . :. 5.0oo.?,0. ~3333. " . '-15:000,00 _'1O~,OO.:.)'. '. ~.. ,' t o•.• ' • o' .. \ ,.0' 1- • .' '.''Nakladnička djelatnost':,. . '.'-,'. '. , Časo,?is·uAko'·~·~.-, . ~~ ,,' "", , ... ." - • '. - .' \ ' ._ ,',. o. _-.,-," '. .__ i . , .: . ,i '," : :'.. ,"'.' ',<" ::',,-:;.' .... .' :":~.:,~ ,'·60:000~OO 36.718,64 ~i,20..r~." ·"60.000,OO:·~:;100,00 ..

" .:.', .'~~ '~·.'o:" · , :NaJdadnička'djelatIios't'~tisa](:knjiga po natječaju oot .::..._', ;--:,-.: ':~·'·':~~,'.!.',:,o~i'::,o:... ,_ ... ., .': 40.000;00·, _. 11.l1.s,OO~~:27.8li;., '. '40~OOO;oo ·100,OO·.·:..,_>::, , • o '_:~ • l ,,' ,.~. • .__ , ':' o ,'. ~ ,.' .• :'.;,:0 .,:.~'.' r o' •• ' .• 0, ~,o • ,. • ', Nakla~iČ~ad~~I~~ost _'reprlhfmonografije Čilkovee:60.000,oo :.;: ','.' ~.•...~~~e., ;~'" '~:: ':': .:..~:~O,~:' _.)~?:~O','::'.'~,:':,;:.i::: '. ' .. Nakladriička djelatnost ~pUblikacijaGrad',". . " '.. ,'. ' .. .' . '. prijatelj djece .. ,'. .,. e :,.,' .' .. '. ". I. ":,, - .. '" .:.•• ." ":"; I ·"10.000;00: -:1O~000,OO·.:'100:00:"o.::'.10.000,00'· "·100,OO.,·:··.::~,·.:. .: ' . '. 38H933 Promotivna djelatDost.. ..:./_ ";.'~, : . :~74.oo0:oo" . 74'.000,00 100,00. ,,:::o' :74.000,00 . 100;00 < :....':::;. .0;:' Promotivna djelatnost.~projekt ~ ,:...>:._ ..... ·i'.' .. 0· ~i' . video'promocije Čakovca· '.. ' .• 1° . \ .: . _ .• o ' ,o:: .~ ;-: .. _~ .. '!<': '.'~oi~.·.·'.>,: .~~.~..;_;_•. ~\': "':':~ o.. '.o~~ ,o·· J' ' ••~: ,,:. ~ .. _' ,·.60.000,00;·". '0: 50.000,00'. 100,00'·;· .. >'-<.50.000,00';.100,00 . ,:0' <::'::~. . d' l' . . ld' " . '. '. .,'.'i; . Piomotivna Je atnost - proJe '. " .'" ~ '. virtiJafuepromocije Cakovca ':" <:....,'..' . . . .. "'" . .' " - '•.0' "', ,.... ,. .' ,,: ".' . ~. o . . '_' ':",-.. ':. .: '. '_ ".... '":..- .! . . . ,} ~ :. :; '24.000,00".-.' .-' 24.000,00 ~ 100,OO'!;:<~".24.000~00:> 100,00 . ':',~.:,.)~.. '. ':'. '-3811934 JaVniprog!ami. '. " ...... ,-. ~'0.

·308.000,00' o' "0. '201.705,20,-: 6549/:. ".:308.000,00' ·.~,100,OO ;.:; ;-,·L ,.': .. Javnfprograin1~DanGrada:'t' ;.. ~":.'" .~~.. , 20.000,00-'·:," ;12.000,OO·:·..::-60:00'r::·.~20:000;00,·. ;."100,00':-<,:'.:,:;:.~", '. . \' '.' Javni programi ~~Cakbvečkoljeto:';'_"_' '_' .':. ·185.000,00' . 183.270,32. ~'S)c);07;" ''-:' 185.000,00." :'.100,00 ~:; _'.,:,<. r: '. ..... , '. I Javru programi ~Advent-i doček,Nove: .' ~ ..... __ .'_' : .-. ' .' . '.~',,_. " , .,< '., .:.,.:,,,.,.';~..:-:i. ,,' " " .< :.: ,~;.' · . '!:': .. " .- ;"", ,..... '.' 'godine·Iiatrgu:.·,.. :,:' ·,J03.oo0,00_,~,·.· ·~,.6.434,88;..: 6;25-, .:'::--'103.000,00:::]00,00 ~.~::":"~.;". . '. . : 3811935 'Grlldskeakcije (ponioć za akcije I . ::. .;....' '.~ .. ". ~oo':';' ··~~;natrgovimaililicam;iY' '. -..,.,.. .... ...... ..' ". '-'.: .':"':.. ; . :, :.40.000,00 <..~,.'~:;.:30485;40-''~-,:8;7J.:'_-":,~.,·,·®:OOO;OO._'·,:'100;OO.:.~o,(: \,'? .: .- , ~:.::'~81l93~ ~~se~ru.·prograffii~~' o', -::" ~; ... ,', ,'. 29S,.OOO,OO.':·,::\'! ,~940877,2.8<:J66~06 ::~::::301::000;00:::~,_102~03~(,:_':\:.:~;~<: '. '. . . : ;Posebru progranu ;A ::·,SAFe· .•. ,., ' ••:'~ ".'.,:, .: /236.500,00,: .., . ::·,155.871.28.H, 65,91....'"-,o ~36:5oo,OO"-:' 10Q,00,:' '",~_'.'>~ ... ," . Pqse.bri.iprogquni'A - qaIetni studio pri,puS- ,". ·58,$.00,00.- <~7d9.QOP,OQ'.,p6;6]:; ~;. ':,Q4.500,00~~.:~1l0,26' j: ;:.';. " 3811937 '"Posebniprog'rami B .' '''; o '. 'u '. ' . '.: '.53:000;00' '. AO.OOO,OO·"75,47:\ ... 53.000,00'.' "]00;00 .".~ :~ ....' .: ~o.' . '~'" ~~ ~,~9~eb~.pro~ B,~. '.~..;.'~_".,'~~.'~"~,;.:__'~:.~;~~~.~.~~~:~.~:~~._.'.'.. ~.".~, .' .. '. ": ~.:.~uitemaclOilaIna':filmska:r~dloru<;:a:,>.,<,. ,~. : :.~ ',' ~,;t .-' ..,,~."~~'.~·~·~L;t.•,: ..~'.~'<.:;,_,_.o· o~~ .. ~....,,~:, ,~-:I.~,o;.~:L~!.".,.• '~''::'.~~~>~;~.~~.'~.~~'~..">/._"~;~~;"~.<', :,20.000,00 :::. , .' :2.0,0.0.0,00:Joo,OOL~ ":: 1.'20.000.00.:':,:...10.0,00.;::5''.' .'-:r , ':-:'. ~ .-:-.~~; ;1" '°0 Po~e~ili . fo' . B:.....smotra>:·:..':(::.;;':.~~~~;~~o:'• .'· :. "(0O:

.. ",' ,. '" ~·koreognifiranog,folklora:....<:•..';:. ':'.:" ::'{:":.''::~',,' ~'1 :~; •• ~' '\ .••.• :.-: .•~;~~::i-....._....,:;0 .• : ':~f.~.t~.\'~",\<'.<;-:.:,;-:'7',:(:~~.,.~..'~~_\'~:~:::~;~·:.:·o'.>::-.~;·:,.: ": '.< .~,:: '. ~,::; 20.000,00.:.';'."-;'~20,000,00."100; 0.v.:i:';:"~o''20;QQO,OO:·;;':1_00,OO.:,~'(~~,\. :. ,....:~.~:'.~.~',;.<,~:.~.':~:~fe~' 'r~k;~~···~t;;~\·'r~~~;.:":,··~:·:~'.:.,"...·,;~·i:~~i;'~o..~~·:;>:::I~·~:>:·~~::~(~':!~:~·~·~~~~{.·l:; · ','.', '>, r' P9sebm pro~:S -.smotra .00ažoret.t).mQVa.,.'.'.'~·OOO,OO.'.: ' ': " ..... '.:: '>'.'''''1,'. -"",',: .. 6,090.0.0·.:10.0,00,..:,:,..; '._,"• .: ': .. ,~. "';~ .3a.11?J,8.,Posebni ptogrami'k''''_ ~.;:~:~:':; , ::.:,,~>:' 8.8.,poO,OQ": ;:~c',·''-J4.999,16;~>J1,04.-.;.:~t::.:':9.4:000,00.~~:ftO(i;a2:.~',': •<~, .. :::<:.. ,.;.. ,;. <:P.o~oe0h!~.~ogrami.f ~~~at~~?·~~~Q.~9~. ~:.~j" :'.:. ~'~~.:';~'~i:io::2.'.: ....,/0:,',:. :~:~t\"::~j.:~·.~:.::~.~7~.;;~,~.:{.;'."-::"~;::~.:':o,,-.<~/,;:',:'?--i ... -:;,~ \l_mjetniJq\M,edo o"': ':.' .., "."': .. ,.0', - , , _',':;,}::ZZiWZ .6.oo0,00...·>:·-~,L500,OQ:, ..,.4.~,PO. ;" 6.0oo,O.o.~.... IQO,OQ_:..; ':,:,~, ci~;~~:t!=~:':I~'orii,~:;".:;:,,t?:Lt· ,:/',',:;;J~T;i"'i{_-:',,;':t '. ' : '.,:_-,.,:.,' .>~.·.o ·.,·djelatnost-:MUzeja,,·45.o.00,OO _ .;". ';. o:-:~~c~.'__"_;_ .:.-:61..000,00' ~,'U5,56,.'·~: :'.::-" , ~'.':~.. ' ·,_·.,Pos~bniptograroi. c'-~vostrul9 aJbU!TI7:.:,;'..... .: '"". .'.. ': /.. '. \ .. ~ . ':':":.-.- me~Ln1Ut§1dh.pjesania:'i",, __' :' "0;' . ~. Posebni programiC>p0111.0ĆZ,!obljeLrnc.~· ".' c ......... '.-. '., 'Posebrupro~·C.~pcimoćoia najam 'dvorana'..-,' :'.,: :',.' .;::: .~.{/_. :>,; za glazb~.~e.:ari~:,:-;-.::': -_...;.i,' •. :-,.. ~~~.;>:" :'r:

.-~< ','. ',.- ....;- ::' J" ',' i.'··. ::.:..•.t~.'1'.·, .' :_,' .: ,_',-- '. ' r;' .;:' ':;, 5.0.00,00" . '-.,.~5.000,00. ;,100,00" '. '>'.' 5.000,00 '.- ';}OQ,O,O~.'.' . <; : :';;, 4;OOO,QO. .' 3 ..99~,16 :' 9~,9~.- :', '. 4 ..00c),Q.O... JPO,09 . .'. .'. '", " .. '. ;:... ,'<,: ~'" .:"" ',: ...;;."~:,....'0 :.' ~',' : '. ' .;'.: ",..~.: ::('. ~:o\:". ~': :_'1&.60p,06~:.·.:'..' ·':..4:SpO,QOo\ '-:-~~,®";'(',--:f~:96b:<JQ·.';:,iQ9:PO<:·::i'{<::~' . . '':'''' ' ;. . ... .3.&11241.·K~ltur~?fezerv~t'< ".:'...•.,'.' I, .' < <.: ... "'>' -<.38119451 bOdatno·tirianclrimJe ,..•' "'. ~:.--':: I .,.. <",_:, oo '·UK.UPNOJWLTURA 'bSTALO" ". ';".," 35.000,OQ : ~'.,,::,;~.9,OiM)6..:',.JJ;!5".:.:···.·:_:·,:A4:0QO.OQ.,>;::J215,]1: I.';·"~ ~",.,:, ~:.' '.., .: '0' ' ••20.000,00 ',{;;~..,..~";~'",.,50;000,00:: :"". <' .:1.\ ',:.::":':r-, l'535'000 oo·· ',{ 859 2ifo6';;"55 97' "~'1~606'OOOOO' ')04 63' ,..1 •• , ,~, f~{~~~~~ strana 232 »SLUŽB~ GLASNiK ..... I' Sku- Pod- Odje '. ~ .. . Proračun pina skup ljak, . .....Opis ". ::'. . :. ... • 'j ~ '. o' :' l '0 \ . o.: . " ... • :', • '0 ~," .. '. .':.. ... ,086 TEHNIGi(A KUr;nnM··. . ...• 0' •• 1. • o "', ~• .: , . , 38 DONACIJE I OSTALI RASHODI· .. '. GRADA tAKOV.CA« ' .. Broj (i za Izvršenje .Izmjene i, :indeks· 200·3.g. 30.06.2oo3.g.. In~/~kS., dopune 03. '...411, 'l :-'.'. .. '.2 - 3. 4 5 . ~. ....,.. , " ... !":. :~.:.' . '" -:,.. -:'.' : .... 'o .' 150.000.00; .'92.372.90 61.58, .. ; 150.006~do··:··100.00 '., '381 Tekuće donacije •. ... '150.000:00 92:372.90 . '61.58' :. '.150.000;00 100.00' •....:: '.

; 3811 Tekuće donacije u novcu • • 150.000.00' : ". 92.372.90 ".61.58: 150.000.00" 100.00' . ·3811915 Donacije tfnov'ću' . '... il50:oo0.Qo 92.372.90 ,'61.58' . 150.000.00' .100.00 .. '. .. : " Aero klub ..' ". \ . 50.000.00 . . ·52.872.90 105.75.,'. :' 52.900;00 ·105.80··.~. Astronomsko društvo Čakovec' ·I>ruštvo peđago'ga TIC ;.... "'.' .,." .: .. Radio klub "Međimuije" ",:..~., '5.000".00'.;: . ' . . f > 0.00 .:. .J 15,000.00" . 7.500;00 h 50.00 ' . ~.,'1'5:000.00,' .:100.00 >:..' :.....>, , _ :: '-.. '. 10.000;00 ' ,"" - . 10.000.00. 100.00·"" az TK ' , :... '.~; , . '. '.' .:. - Medimurski·i"nfonn'atičkiklub '0 • - '. oO : '.~ Rezerva· ,',' ._-'': .. .... CB radio klub Međimurje'. Klub oldtimer Međimurje'. , .. . .. Oo " '. Auto klub Čakovec' : '.;' . . .. 53'.000.00 '_. o . '26:500;00" '50.00 '.: 53.000.00 <.100.00 ": .. '. '" . ·5.000~OOi' .. :. 2.500,00 50,OO·~ ",-'~: 5.000,00-- 100:00~: _.;,..' 5:000.00 ". '. .... ::. .~,'.:' 7;100.00" 142.00 :_:.'.::;';:":'.: :.3.000.00. '.:' '1.500.00 50.00 ' ,. 3,000;00·" 100.00' .....,- . 1.000.00···' " .' :' j',. <' :: , :..1.000.00 .: 100,00 :, '. . -'. . . ...' 3.000.00' ' ... :- '1.-500,00 .. 50,00. .,. '. 3.000,00 : ;·100;00 , ':.:.' UKUPNOTEHNIČKAKULTURA c•. " .. 150.000,00.:'.' .92.372·!~0' 61,5~ ....:" ·.1~0.009~O' ,-100,~0< ','.~<: .t. ." , .:. ~~ • _, • ..;_ . . \ ;.r ": 'I.' · 38 DONACIJE I OSTALI RASHODI' .,: ... .v- , .' " .' . '..' > J' _. ,-:~: . 'o ,'o. .. , : . ',0, ~.. .. - - . :..... '-.. , , !... , >\'" ". .....: .• -' • :' > .. ;' ...." .' '.' '. ,:", , 170.000,00 ',. .. 97.239,62 57,20 '.: '," 170.300,00-: . ,100;18,:. .

:: .... '381 TekUćedoriacije. '.:" '. ~,.""":-'';.' 170.000;00 '.: '971239,62 ". 57;20 ..... 170.-300,OO.·''}00,18 .' .. ~," '. '. , . 3811' Tekuče' donacije ini.ovc:u ,'" .. ,.0, ...'.:....' ·170.000,00' .97.239,62' 57,20 ;~ 170.300,00 ,C. '100,18' . . ,' .. -'--"_-.:~381-l916Koordinacije-proizašle·:·....:::·t:··t.iJ.;:~'.>-· .:~."'..... ." . izDomovinškog rata·: <. "." .':,,-:: :.~-~.''''~-<- • '. o' ·_-... r'·: ..·_:·· .' "00 ,;' ~ •••• _- ~"F~' '0 .' .... ,,:i·oo.o~O,OO.~·;.'< 55.000,00 ..... ': ..';">';1'O(WOO;O~~ ";~"~':~.:. '" ",,_," ...t: -:.~:.'..0 :,,_' ,'~' ,.......-... -. :.'i .... , ~ _,.0 • 00 ··:: .. ""···.;,'·0· ., ..........::...~ __..:.,<-~:,.:'\....:.-; .."',:., . ~ '. :-.Koordinacije·udruga··".··:," .' -.! •.'.; ..•• .:. '-".::' . '. ": proizašlih iz Domovinskog fafu '~T ~'" ". '.0. . .",> _. ,' •. ': ::. '.:' .• _...... :"_~~: ""'.~~<'~':.:'_'_" .:>...._... : <.;~.,~: '. ' '~~KoordinaCije stril.oalriika:'0>: .'. ':~ :.:' .,'=::.';'.':.' ~"., .:.:- l':' . ,Domovinskog.rata ., ' . '.' ... ' , 'i ..; :'. '.:. ~ _.•• 3811917'Osta1e'ufuuge·, ,J > ",: "o~i; ~ 0I. " •. -. . 0_ .... :....... ~_....:.: .,;..... _"..... ;-.. 1........... ;-:- lo '~~ .. :'" ,'o.·: _... .:.. ;.,.<_.;.<. . ... ~.:,~.: .. ·;·':'·;i:; .. -', ..~<..>o'.'·.<, .. ";:~;;':'~~'~':'.-:'."'" ,.,: '-~'<":'. '·20.000,00 ~ ..-:' '30.000.00 . . ',:":. >:..~ .:.:~.. : ~"'. _~:~"J .,' .~~.~ ,:.:..:.. !.·:_·:.::....~~1~ :'l.:~~.."'u:: :.,~ "':~-.' .' 0; ••::', .• ,' ':':" . :' __"-, : _: ,.':0 ... ~.. ' • :!.., ... ~:-_- .0.'. " :':.'; •.... '. ':

. ,'35.000,00 ., ._'. ': .. : . , 70.000,00" . .: . :'.10.000,00. ::. '~"';~2.239,62.· "60,34' ::::.-:~70.300,OO' 100,43· '.; . ! . :";.,.,.Udruga:'dragoVoljaćarve1erima'DR~~l:,~,: -.,;;:." .-~'l !.'. .'!' :" .. HrVatski'ratni veterimiII švjets~og :rata<~':.~.~~.c" • , .' ". ".> 1Jdruga:antifašističkihboraca :.: ..~:';-.' ,., . j •. '., ~.;. o • Hrya,i.Skodr.uštv9po1iličl:cih zatvoreriika . .'»'.~,,:.0 nrvatsko dnigovoljcj domovinskog rata .'>.<, :,.~;, .' '. },'PovjesnQ društvo međiniUrskežupanije·.··'c.'.>;. 0.000,00 ,;'.\.:~.'J ':4.000.00 ':',.'40,00'L'::.",..'."10.000,00,,_,.'100,00 ':.".:> . ' A.OOO;OO·'..':' .'.'1.600,00 ".:.''40,00 . :.'~'.. ;.;:cA.OOO,OO"~.'100;00../: ',:'.~'':.. 4.000,00, ;'. :~', :'1.600,00 <" 40.00.' .:. ~'.<4.000,00. 100,00 .... '. 4.000,00 ." ." .;...:""600,00' .',40,00 ~>. ". "'4:000,00 . ;:-:100,00 ...' .:'. .' .4;000,00.<.:.,): .:' 1.600;00 ~..:40.00 ., '., :.' 4.000,00 ' ·.10.0,00 .. ::.,:~cl.OQO,OO>·;,:'::-};·:·AOO,OO':> l40,OO,,':,;;.::r:,'·;1.000,OO: . ;100,00 ..... ·., <:.,":'..,' Društvo građevriihinženjera i tehil.i.čaraMeđimurja 1.000,00. ' z, ::; 400,00 :". 40,00 .. ,-;,,~; ~LOOO,OO',."·,}OO,OO.':';:<. ' .• r , ~",:;, ii Udružerije.~hitekata M~rirja ':>:.~:::.>.,"_o :' ·..' •. \ ,:.;": .-'.HPD~Izelezriagora". ~.,:::~... ~ {' ".:0::". :..~:~.-,~:~.: ;:•. . .~.' ...... >HPD ~'Mediril.uIjel!-··. ~ o"'. ',' ..... ,.:. •. ::::., i : .• .. :".:.' ..:::.:,~~U.drugamedicinskih·se~~.Zu· ~·~ke·b~lrii~~ ... ,1:000,00 \ '." -:-'..::AOO,OO: ;".40,00 ~: ;..,: :;J.OOO;OO.·':."100,00 :' .': :','.

2.500,00:·.·· ,.1.000,00: '·.'40,OO.~:~," :,2.500,00:. 100,00 ,',.. : . ':2'500 OO- '.. ,,,.: '100000 ';""40OO'..;',,.' 2''500 OO··'-lOOOO' :·:;··,1:000:00'~/:,' .;.··o·400:0o"~<o40:00';.:. ~:::....::J;OOO:O_O"::\'.ioo:oo·: . : ..' '.,: ".'.'.:.. :'·:'.<·:..;;Udruga·':HrYatskaže!l.a"..... ..Q~ec:/?'~.<"::;':C;:-::.; "':.' :::.;~-.:·:udrugautnirovi~~~~a' ~p~~~ži1.ica·~~~.o~ec.:.~ '~.QOO,OO·.:':'; ,.".;,', '400,00:: --,40,O_Q.'·!....,.'',,: :1..000,0.0~,."lOO,OO.' .I ... <;:~.4.0oo.00.:~·;;:.<"';.1.600,00 · 40,00 .:;_::~.-:o.?:4.o.00,O.oV\100,OO'.' ~';, .. ;'. '.' MZ~.Katru~a. ,J ' '''" ' .. '.' '." ' .. ~ j • . •... J - .·Geografsko.društvQ·Me~urske županije.' oo '. , . . ': ·-.Gljivarskodru~tvo"Smrčak"· '.... .,.. , " .. '." '.' "." .":':'. : Eko škola ,.... : ... ,.: . .' >...- ,.;':'_" . I ", :.Ud,ruga~a.zaštitu živ!)tinja '.!Prijatelji" .. " 5.000,00 ··.·.2.000,00•. ,.40,00.., .:. ,,~.009,OO...,.)00,OO . 1.000,00'; '~.. ,.- "400.00' -40,00' ..; ~: -1.00Q,OO.~ .100,00 . , ..... : l.OOO,OO:'.' --400,00 :.:40,00.:; :.'~:1..000,00 . -100,00 .. 12.000,00' :1.45.1,60 ':'.12;10 '.';'.7.' ·L~OO,OO·..•,)2,50·· :' .. " :1.000,00 ,- ".:. ~.:400,OO 40,OQ '.. ' " :·.··1.000,00: , '100,00 ,'f '.. .:... ; ':Rezerva (l,.ovozakupqina,ostali projekti) .._,:'.' ' . .10.000,00. , ., .0. 2l:588~92 '115,88, .'. .:-'.2Q.800,OO.._208,00 ,:UKUPNO UDRUGE GRAĐANA''- .... "170.000,00.' 97:239,62- .~7,20· ... ' 110.300,1;>0. 100,18 '.'';:,>~S~i2;]'~~;;':. :I;{/'I; ~-;;::~;~{-~: ,;~; , . .'~ .' ,:' • '; <I' : :, . ';' , 1 ". ,'" :'. '~·.":~.-.~....:r:..·:;·~..~~:··:.· ' " . . ~.~ ,:' ':--:._--,.. ,'.. " · ~ .:.'.'::.~.I': '.',.~.:.i.>, >~~.•~;.:~'.:',.'.r: ; ;~.;.~~::.;.:»i':-~:.<./ .'..:;~.~':':

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120.aOO,oo··.<.~'22.900,00 '; :19,08-7' ··.'-2~L800,00·.. 23~,~3··... :~··\.~ .~; '381 Tekućedonacije~.··"·'·:~ :.... ,.;...•.. :-: ··;-:····20:000,00··,.0;. : .., ....."._ ... '~..:_ .... ;'.;. 1:&00,00- ":':.9,00':. ,~:~,:<;._. '381'1 Tekuctfdonacije'u'riovcu:- :. , .... ~ . '20.000;00:, .;;> ••... ~. " ' -: .'.1' ;\; :,::. /.: ;'1:800,00 ,-.: ··.9,00~~~'.';.:-;, " , :' 38:11'919Te1aićedon'aci"e' novCif:·'···';';.-';·>~ 20.00000 ...»<," : i":: ~-", :~:-:·i~;~·,~·"·.·:'J;8oooo·):':; 9OO~. :":;;~::::'>. '382 Kapit'alried'dnacije·.'-'< .:. q •.- ; ~.' "': , ;', •• , 1Oo~doci;OO':.::'-'.. 22.9' ,00' ·;:22,90·~;~:~·.:"280:000,00' !o•. 280,00, . ;:;;--:i~'· :'~ :.~<_'.::··382i' Ka .italn.~,~oilad~~.'{'~:,:~··:'.:.';'.',.?;~;:,:,~...:-,:"'~'.(;~'. nepro tnun orgaruzacIJama o,.·' ...•.;i."., l ... ,,,~,:'"o;~··'~~····:';;~~;_:.,"••:::'~;'.:;._:;.;~~,:.'..~,,:_.(..;J ,".':'3.:;,.· .""':. .: .")::::"'-'. ,100.000,00. ., '.."22.9.00,00, :~2.90 , '.280.000,00". 280.00 ,,~.;.:J(,. co. .: .,... ' Crkva Sv. Antima Paaovanskog" .'-;,~'/;'~~':;,~.'-: lS;OOO;OO·oi"·: :~21,100,O()'~.:J'tO,67 0.:,,- -::'-195:000.00'01.·300,00·;';';;'.::;)\ . .... . .'.:~ Franjev.ačkis~ostai{~·· e:: ,~:::, ~. :,':' : ':'. '.::::~::' .::~.: 50:000,00 ,'.;. ~:_.:.':~':. :~:~,.(.:~- .i \::~:.:'~~;; ::'?O:'ooO;oo:~';''10(}"oo·:"i>'~'·:{.;~ . . .' Jvanovec .' "'.' -. ';:.",oo •. ' :~ • , ... 10.000.00·, .'.. " ;:.' ,.' '_,.," ..-:. ~. >10,000,00 0. 100.00 ./.',: c·,'.?~'-':.: '.: Novo selo Rok' .'" I. » ./ .. ': .. ~•.. , .• " . '7 .. ~. u 10:000.00· '.-. :. '\;~<.'.~'."..:::~~~(.~: ; ':10.000.06 ".100.00 :.~:t::.':.

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o:450.000.00.,·!,: .4.Bl :902,18 :;:'.-64.06,~, 6.450.000;00. ~::~·100.oo,e': ~;~.. ,:::~_ ...,', 381-·Tekuće·dQii~cije'.:.~'';~':··\~'"::>'I';.. :_·;S1··_'i~':·;-;16:450.00_0~OO·. -~4.131.902,:18:'r ,·.~,06 _.~~!.6:450;OOQ,OO ~l;.:.lOO,OO:';.'.',--:"< • Oo. .. 381l·Tekuće. dc;>haCijeu'novCIi'~';.~ ,:. : ., ':6.450.000,00.' . ;4.131.902;18 -.. '.64,0(;·:~.,;;16;450:000.00.. lOO.OO_:.'......~.,. v '... ,. ..;" .. t· '. 3811924 .Sufinan~iranje·:f·; .'.j :--:'~ ~';" -:::.' .. 0: :.'-;-' '. -:- -. '''.:'. ·.. ·.',re!;loynogpfograma :,;.:\" .. ,.. ; .•.•. /.::';'~'::< ,', .;~.t,;t·"" '::.;'.( ',.: .1 .' ..~ ,-.,'::. .':. ~><.: ::':"·'.~:550.00Q.00 ·-:"3.507.138,18 .. 63.19,:-'.:5.55.0.000.0.0 ,:,'}OO;OO',.'.,.;:.~,. .3~11925 .SufiuaJ,1ciranje<;>st,aJih progrlj.Ina.pC .. 900.000,00·.' : ·624.7.64.00, :'..69;42 '. :9.00.000,00. 1,00,00 . :'Oo,' .. , ' . UKUPNO PREr;>SKOLSKI.OPOOJ .";'::';".i.".';·; 6:450.00Q.00~;;~::':4.t31;902.18· '/64;06. ····,·6:450.000.00~"~.lOO.O()..·;,::-<:::<·; '. . ,', 09~'~K~j~\~~,;~E;~:_~;:~'+';': ?~;~'~I;t~(:~~~~,;j1;'·,~r~:;I::'~;\~l':~~::"\~'j~,~:\"?"';'::Fr::;:2"/ : '.' '38.DQNA.C.,IJltoSTAti RAsi-I·oDt.. .".. ,·'.·135.0o~6,O(tto· :" ·76.·594:23~":S(j;74/ ":'~:';:h.obo:oo'· .:-,97;-78~":'::'.";'.'..~ ": ': :'. :~·i·;·.~381·:r~k:U~e~donac.ij~"':::"':/,,:;.<..:=;".:-:-,.;:: ,., ;}<.;·.~:·'t~:)35.000.00,'.,!,,:~;·Jp~594,~3:r;-,:~6..74.:,<::":13~O_O,00.•,;,:';'97:7~:,~,',< '.: ....... ,:..: .~811 :T~l5lif~;9~pa~ije.u;nqvcu·.<.' ,:t-~,::,::':'::~:; 13~.000,oo:~' :.' .(t::76;594,4~:.~,56.74c< ~:: l~~·:OOO.O.O.:;::;.;~>7.=78,-:;.'; " :,c'.' .' ., :.:>:.;':.:7 ".<::.~?~_8~~~;~::::~.l<u~e·:~~·~~dje.u_.novt;u'~f·.'::.'.::' /·;~j·.;:,'_;t~,·.·-,.~:·:.~~.:'...,<:~;o':~'>:'.'_" : ....~~,...'~.~~<:.':~'0 \ ..:',:.::': :; ..,~._"')"~_;;.~.

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< ~ ;,..!' ;-Y;.~~~"'::·:'::···.-:\:: :,;:.".,.: ':""';.'.::.':';:'.<,>" .,..,' ··L060,2s'"2:?U.:~·~3,0f., 1.625;Ooo.OO~·, 84:75 '.;:' <:.'-'. ···;.~~;~6~:~~"':~~i'-066:;;d!~;r;:.~}~'~:~~~.~~::~~f~.:.:~~4,;~,;:..):~i<:...' 11 ~., .. _." ~; ~-~'31212~··Po:inb~'obitelj'imai.kuC:anstvinia."'~'·." ...., :, . '-;' ;'.; : ....: '..'., .': prema-spisku CSS:·' . .:~, ~ .,', -' 1:255,doo,00 . -. .. :.":' '..-,-". 37219 t: Prehrami. u''đsnovnirii' Školama ._:', .65:000:00 . . '-t: ;··'A72192 Socijalno ugtož~riadječa.il Vrtićima. 270:000:00 " r . • .... -; •• I.:~~~.':,-.0 372193·.1Doditt1e':Wt_pore~:vrtićj-..~: '. . ~"i'. 1•. ·.: " ~"., .. ~ .. _~-;,::-~~ ..-~~,,: .,._ ..• -.,."~~":_~',;.' ._ ,"_-,'., '_0'": ~ --. '" ' .š~6,364.5i;:: 4.1.94. )\""~'95(tOOO:OO'" ,:.!7S:J0 '....,.'~ ;.: . " ;.~ -49,495.OO·'~:76,'1s:·:~1.~._;:,(165:000;đ(F: . 100.00 .' ..:i: .:, -::. ,197.282.61 ~:-.':-'3~07'::~>:")!1':270,ood.00 ··..·100;00· ..'. ~_, ~ :. l~o~tooo~O()"0..":'>:' .70.400.0(),=~:•.~48;55 ,.:,·.~.;·~:i35.000~OO.'.','.,~93,lO, " 'o :.::.' , ··0.'. ~ , . " ... . ' . 372194 Ostale'socijalne pomoći,.' '-". . .. -', OI •• _'. • J I .. '. e, • L ' .',.:;:. 45,000,00" , '.o~ 41-.417.24'0 92;-17 ... ·~..'-45,000.00 ,,: 100.00, . ',', :'o372195~Stipendiranje' sociialnoo-,:: .. o. :-. '.. :. '.1 i:: ,.' . .... .ugri:lŽenTh studenata :".~; ~." \'.. j..I ,:,:;., .• '., .. .;._ ~;'.L';~,.::'::::.:'ć.:. " : :,'..: '. ;..~~~". :.. '~'., . , :<~;"" l' .140'.000.00.' ' .. 133,500,00, ..AS;·36:<; -:"-180:000;00 .. '. 128:57"-;' ' .,.'<' ; , o, :: 372196' Pomocdjeći'i;asmetnjarmi·uraivoju~.· :20,000.00 ; .•.} : '.. '.' '372,197:,Pi~d~~I~I? ~rog~:.~jec~~,;·":~ ~, . :c:;· .:' : '" , '!,.. .'. ~.' _.'sa smetnJama--u:razvOJU4 ..... ,~:.~ - . J, .. , - . :'.y26AOO,00:,:i32;OO.';· ".:;;--20;000,00 (·,roo,oo '. ":':" i..''.'.":,.": ...•.;~,~., .... ~,;.:.:,,;it;';~::r~';};'~~.}: ...:; <'~:"~:..': ". " .. " ..'.

60.000.00 '; ~ ,"'"J5.333,OO. 0° ·.25,56:l·-,~:-::."30.000,00. .,50,00'; ..",.~,:;.. ':0" .... ,_. ~.. ' 0°"· I" ~' ••• :~,:: '_ >.~_., _,_ -.0{ '; " f ',--38·DONACI.JE·flOSTALI·RASHODI "0 .;,' -,' • ,,' '325.000,00' ."'._. '.'; .: '. '. ~,: :.: 381 TekUće.'dOriacije:,,~,.': ',..:: .:; .... :;.. 325,000,00 0° .:.. • '; ';' .... '.:.:-- .. 0, ~':3811 'Te1ruće:Clonaclje~u-novcu~~udiuge .:",: ..'l ..a'o·,o ' __ !-•• ;,:;,.:.~' .o!~~_~:.-, ,,_':~~~~~--:. ~;:'i~~?;'.~~,·:.. ~.-::~':" ~ °o .,: .' .~-~.:··149.634,41·~ 46,04':.':" "~;325.000,OO.-'100,00 ':,:~ ;~;."~~: 149~634,4L. 46,04~,:';'> '~325;OOO,OO"','.:100,00 ' '-~. '.::.. ..325~()(jO,OO.'-~';,.''-_"::149~634~41;:-~~4'6,04::~,:=',."~·325.000~!OO~'t ~; 100,00,' " ,:".~:<.~<,,-:_:' . 0' . ~.'>.. 3811929 Savezuclruga invruida Žlipamie.: ., '.: : '. 90.000,00' ".: ':".~.36,000,00"'.::40,00' ~~;:'o:~/90,OO();()(j~:·.rOO,OO';':.';."".:.: . .... , ',' ...... 3811'930'"H" '" o • dru' ... , , .. " '.' .'. '. " .,",;.-::1-'" : umarntarneu ge,,-7,'o.,.,·c,._. 2':15000 OO' " '113 '634'41' , "48 '36 ,., '-'235'00000' ' .. 100'00· ..··· ,.,' .._. < .. jJ, , '. .... , ,,'.'-:.' , ',:.',~"', , .....:-. , .... , ....... . ;.':"'..''' "'C'" :;;.,;~!-?.;_y: y;,;< t.•.:,..•;.> -.• :.;: !.~,.:.:, ~.~:,~.>,~.y'.antas ." ·>':·12·00n.OO!~":··"' Y480000''';;';;'~4000' ":,.: .. ~·r12·0·00·00"'\.··10"000·· .: .;: :"'f, ..: ~.' -" -:-~.'.-- .•.• -. -'--,... :~_ -\~', '.\'.~ , v, ,- , "'. '. , _..q; , ..I,.~_, ,••• --:" • ! >.'. Z •... " •. ,' '.: ': ..'~tKlub liječeriilhikohbli~ara'Gra.da Čakovca';'i . ';' '.

:-:.', ~ ~ _ ," .o,' Klub lije'čeilih alkonoličara'Mato dr, Goliibić~ -.. " \ '.. Udruga 6boljelih:o(f1eul(emije ilirilfoma ..?' , 5,000;00": '-'.:;: ···:2.00(}'00>:·.40',00'_';':2':~:;.;·5,000,OO",:>'100,00:', /.: '; ;.. '5;000,OO':_"::' .2,000,00><40;00:.:'< ";:::"5:000,00> >100;00 ::.~"." '.,'5,000,00:. "0 ;:2.000,00 :;~:.':40;00·;.::.'r~~.;-:5,000,00.' ·_,.fOO,OO.:-; », ' . .~;.:Pro·ekt."Zdravi raM O": ' .. .,: ;:.".::; ... t2.0000.0' ': ' .q aru" ..,' ","" 6(nr"cF'ml' d 'f "O' ti"·).,··.. '12 ooo ::.;:.:::,'(:~ .. ;.·'Cr.v~nia~ž o~ ·O~e6~;~~.~;~-L:·.'}~~Ć"~~~:'L: .... .2.800 O·' 23'33' ""'.":12:00000 " ]OObO . ';;',;;. 00;\,'" :,1'4 800 OO'.'j~'·OO'; ';~:'. ;'12 OOOOO"""iOo OO,:,.' . ,1O:O'OO,O'O~.·.::;;~':o:~4:oo0,oo &;~40;OO~;_~{-7;~;10;ooO,OO';~··•.100;00 ..~,.:."."':~:~.~ .. -. '.~:ji: ··Udru· a 'di'abeti Čara Medimu'''a;''~:~'' ."~"'-{";~:':-':;c:. 't:,;lO.OOO;OO~;,..~Z:'j~4.000,oo ·)·:':':40:OO,;.:;...:·:<.:'::1O,000~00;,'......100,0.0 ' ....:.:'...~\., . ,...•:..:,...:)~';;::"'- upanijskaliga·proti\l.hlka.\;:.\ct:";~·i;",":. ::;;.,' {J;.:::\~~~·;.10,OOO;OO·:·.:..r:;;';'.'"-:4,000,00.'"".;.40,00....;c•.:; 1,', :;10,000,OO.""",}00,OO ~.\,::; .. '" .' • 'd'; U.čt<ničkis qrlskj, klub '.'Lavjći:' COP' .... . ... :"5.000,00 'o, '.' '2:000,00"":'40;00"'" "'5.000,00"""100;00 ,'·c','" .: o'· ; ' .. '" .' '''~;~d,).t..·'··"Dru>'štv'o"Na'lla"'đ',sc"a"ak' '0"v·ec·':'''.i -'\_~.,,',:,.":' .';·':--~,~o .. ' l~ . v _. ~ ':<"1.r:.-T"'·...!J ,;;,"':",;,..,:~ ..';"""" ': """"12',000 '00:' \~·;(·":"I.-~~., ........v,~,.. - ., , 1.• .1. -'';-.';.o''t'~..'<',". 4 800'00"".,.....;, '''',40 O·.. ' t '::"'~~'0;· ..:··,·__~;'._'''V'..;.::{2·000 OO . "':100 OO· .• ., ~....:.' , .\.; • . ,·,:').Yf;·~~';:":·;DruštVo~za·"silibšoci'aIpu···pmoć,· akoveC' ~,:,:::·::'.25,OOO,OO:~:c:~;.'·1O.000;O(H7~40~OO·''.:::_;)'T:25;000~OO,;::/100,00 .\;:, ... ". -.: AS"~;j;::;Akcija·"Gfaa:· akovec'prijateWdjece\1r.:;···~i7·.;·,~'~.;~80.000,OO: .... ~:·~;'48,289,41~."~··60,36~·,';!~"g/·!80:000,OO.~,:·.:100,OO.":., ,,:' : "', "i:~~;>'~.Reierva '\.i(·;r·.'~W;~~~tt~i:.1.."'-.;ii;o,-":},;.:'.~':~~~;::~';

'. '~',. '..' ·32,000;00 .~ .' :~;.:.-l8:145;OO:~'~56:'Z0 l,', ot.;;·t'32,.000,OO':_.JOO,OO.,~;',: .' <r, , " ., .:..:~:~'.f.,\'; UKUJ>NQ.GRA:D,"'i":socija)riaiaštitil·.::::':t·<}·':~:2.325,OOO,OO'·.t..·~.'J,209,886;'83.:~J52,Q4. '.:::;;Z.020,000,OO ;'·.'....i86;88 ,~}: • '.':'. . ' .. :.:,.,;.;','~.. .:UJ.<.UP.NORASHODI I-IZDAGI~':':;.::::::;;~,'::;: ,20.535,000,00·:~: J2:771.863;13 !i.,:·62,22·~,':20,190;loo;00':;:~",981'32. :,.: '0 ;. " ·.·· ..... '.'p~.~~.J.,...r c,:",,\,"yt$:~1:,·--;..:r-":"I''''''''fJo-.-V:!'''''··'l ll.\.··ht).~~·\·"~,, · -r , ·:\· ". .. ·~ ..~-:;t.(-·-v -l..~'~~.......~ ..~.,...-c~· ~I,'-{" "":":-')"'f_~1'I-''''l''''~')' ... ~.',._.r •. . .': ': .-', , '. .. .~ ... : ' • • j'o' Broj _6 ., ' ; ~ .. : ?>sLuiaENI --:_..:__ --;-_=-_-:--....!...._'---:-_-':--. _...,...._.,. . . .. 'PROJE~CIiA .' 'f . ~ . Oo CUiASmi{(3RADA ĆAKOVCA(~' ,'. ': " Strana 235 ,----:--'...;.;__.,..,....~.._;'.:.....,... ..:.,._..;;'_'....:.._..~' .;__;,'..,....-:...."--+---.,-~_"':-.,,.......:.._'.:...__'I,." ~• PRORAČUNSKlfPOTROŠNJE ~ '.' (.," 0.:' .: .>_ , -: :_. . < ••.• . , ' . ' .. :- . :, 2003.~200S.~. ": :.' , '. "..' : C··:. "'.> " : <.~\",;.". .:"/. o, ',•. .. . o' .••••• o • 'o .: ••• ,.... '. , _,,:' " ~_~L~ ::'_;~" . . Izmjene i.: Sku- Pod-. . "dopune za pina skup ,'.' ' '. Opis. ' ;-.t- ..... 'o • " .L__..:.l_,_. ~-. ~.-. ~.~.-.-.---.--:----.,--:--:__;,-. --L..._, ==:':;-1-, , . PLAN PRORAČUNSKfu PRIHODAi 'Proračun , .' IDde~ : , .Proračun .' ..Inđeks" :":~.:. '. ' ';' za.2004.g.. '" ·211 " .za 2005.g:·, ...:·4Ii·.· ,,: "J ~ •.

2003..g: .. .." -;-."L----.--::2~·,--.: .. -."L---......,.--:3~.-. J......---~,4:---.,.....L.-."""',5=-·;",.__,j,.. " ;': .: PRIMItAKA, ZA:~ZDOBL.re 2.003.g.~lOOS.g-.:· ::; _":,:,;', ,~" -.:.' :..:::.' , " : :.t,., ..0' :', .•.•• ~ .•_ •... .: .•••• ""! -, '.,. "', •••.. _.~.: . ~ - v . , p RIHODI.' 1 ", - .•, .. :' ' .... - .' 'i.~- . " ~..,' ; : ".. :.:" : .: r' "'.":. :~,." L ...... 'o. • • ~ . 61 eRIHOb} OD POREZA'. '." 31.753589.00 . . - . . . ., 611 porez i prirez na dOhodak .' ..... "22.823.589.00 '; .' 612 Porez 'nli dobit . ~ '.', . '.'.J" :.' '. °o' ': 0° 0, •..•.. 'o' <>, :_.;..0 :1,. _...,.:;,.: ...• ~ _'~.'.;'•... • ,. '., • 0° '" ••••••••.- ."... l, ' . ".' .. ..••• :,' ~'" .:.' - .... L.· '. , -; o" \ ".',,,,, ..~_' •• ,':."-'1< ,::- - i-' .__", ' e-; .... \ • .1._••~ ~.j' '. • • o ." '. ',', • .·.··32113589.00 '10L!') ,'33.69Q obo OO' _ ·f04.91 ":. ',..". . . . ". . - .J........ "I " 22.823.589.00 . '100.00 '23.900.000 OO,: 104.72 '. .',.: - \ 4.200.000.00' _."-4.450.000.00 : 105.95'· 4.7oo~OoO.00'" 105.62 ::,. ' .. ~,,' 613 poreii·.na.iIDo·yinu .' r '.,'.,. . 3.800.000.00: .. 3.900.000.00· 102.63 4.100.000:0'0,': .105.13' . .," '.' 614 'porezi na robu iusluge . , -. .', '. -.93ci.000.oQ . '. >940;000;00 loL08 '':' .9'90.000.00 > 105.32'___ ,,:,/~~': '63 i>oMoćIoDsuin.'uNuTAROpćEbRŽ. ;4.060.000.00'·' .4.500.000.00' '110.84' ~5.000.000.00" ·,lf.Lll':· ': .' : 633 PomOćiizproiačuna'" .. ,,' I .•:' 4.060.000.00 .• '4.500.000;00 '110.84 . :5.000.006.00 0'.11'1.11'<":>.; ..;.

64 PRIHODI OD IMOVINE" '. (: '.',.. '5.415.650.00." .·5.600.000.00' .103.40' _'. 5.8oo.000.00·':_·J03.57 'i~' .,; •• , 64-1Prihodiod financijske'imovine"" . . . -293.000.00 .-,:, 300.000.00 '102.39' .' '.' 3oo.00().00·~·';'",ioo.oO::. ,." .' . 642 Prihodi od' nefinancijske imovine" .' 5.i 22.656.00 . . 5.300.000.00 103.46 .,'. '5.500.'000.00 . 103.77 ":.'',' ... . .-: '. '65 ·"PRiHODI OD ADM.PRIStOJBI IPO . '. > . '. .., .. ,.POSEBNIM PROPISIMA", :":. . "... ."; '-. ..' '.': ..., •• ;~ .. _ ·/··,·e.. .. ... : '.: ,. ·12.964.200~OO ..: 13.3oo.obo.oO . 102;59 .' :;13.550.000.00 . ,. 101;88 '. \ - v; : . , 651 Administrativne (upravne) pristojbe., . 2.720.000.00 ': 2.800.000.00 .. 102.94 '.' 2.850.000.00', d01.79· .~,,'.? . ' .• 'j '" 652 Prihodi po posebnim propisima: '~.j .10.244.200;00 10.500.000.00" lo2;50.'·:10aOO.Ooo.00 . ·101.90. '-,.' ..v ', ' .66 OSTALI PRIHODI ~.:,. . . ;' . :.', '300.000,00',--·~ .'300.000,00 "100,00 .' '3"00:000,00 "..100,00 " .i' .662 Kazne; . . '.'. ."<"!.. '300.000.00 . '.'" ;300.000.00 . 100.00 : ', .:300.000.00 100.00 .; PRIHODI OD PRODAJE NEFINANCIJSKE'IMOVINE .•.... 71PRIHODI~~:p~6~~ ~.': '" . ·,:.i>C< , NEPROIZVEDENE IMOVINE '0' •• : •. ' - ...... : . '. ...... .... ,'., . . o::· >,. 0:,'< ,- "~"~:';'~.:)~."::'-l·,.:< ~:~,:.." '·.·i···;.: e ., •••• ~». '.~..':....> .:': ";', ,: :- 6.470.000700J. ,':.-'·6~500.000!OO";-100,46 . .·5:000.00~!OO. :. 1.76,92' . ~~.'I 711 "Priho'di ocl"prodaj'e-"maierijalne ': ' .~ '.' :.; imovine ~:prirodnabogatstVa':" ~.":

... -'f ,- . . .' • , ':;:~',6.470.000,00' '::',,6.'500.000,00 '100,46 " 5000000 OO· •. 7692 . 72 PRIHODIOD~ODAJE _,__ . ""'·"'1' ,-."' ..:: PROIZVEDENE Th!OVINE" ,_o .:'~,<."~':" :.' , ., ',... "; ·.e -.--.. ... ~'",,'. " ;".:,. . "'::'8:35-5.000,00':·~:;·~t~O~.bOb,()O..' 4~,88 ..:. 2.000.0~0:0~ ;'~""~~i~~"·;"::«~';.' ·121~~Prihodiod prodaje . ". - .. : .,', .' .. . , ..' 'građevinskih objekata'" . _ .. .- . '~:,8355.000,00 '. '.'.::..,::::...:~~~~}~.~D.~'~d.gr~J_~i~:··'.:;:'~ . , .. "... .' ..... .. .:f.: ; '·~4.000,OOO,00h47,88 p • 2.000.000,00' .. '50,00 ;--. _,,::.:./;,<:~c<;... :.--:';'<'~:'..:~?,':L~,:.·~;+:.c:'::::.-...<?~:,:.>.,~:.:'j~::':_-:'::::/;;(.:/.,:.~.\..,' '.'.:.. . : .1'·.. · '.nefinan.lIDovme ":"';' .....,.:: ::: .. ", '0';, n .14.825.000,00 ..' '.10.500.000,00 ',70.83,:, '7;000.000,00 .0 ·.~66,67':.:,",..,:'. ' .. ' .~~",'~.:(.'~:~,':'(~.::~I,~:/,':~:,:.;;.;_.>. ". ,"~Y..-;-::~;';:_':'. . SVEUKUPNO'PRilIODI' '.';, . ,." '..< ~:-.; .. :,,'::'~~~"';:~~;):.. .. .:.:...':...~.,,:_.t .~.;.;.:.: :;''-::'--":f,:'(: .. ~ ;".':.,,';;.,... ',' I 69.318.439,00''''-:.66.313.589,00 '-'95,67 " ·6:S.3~0.ođo,06 ">'98',~3 ,.'.'.,: "~ ...~.' 'l ..~f~.::"~~;,:'.'t~~~>.i·'I:.:~~.~:~·"'~<'·.;'~.:.·~-.<~~:~.:~_\:.~.::.: :::..~~/_., ',' ,'. \'PRJMICIOD'FINANCIJSKEIMOVINElZADUZlVANJA ,>'::'. ':< . 81.~'pRIMIJENEOTPLATE·(POVRAnr >,. ;.-.-:; .. . ~.:<~,..'GLAVNICE bAN-ni ZAjMOVA"':>: ,;.-.. ': .. .'~~"~-:.~.~::~:_'>~.~,;~:::..~~:::..;~. 0-- .." <.~'. :',/:" ~~,::~,)::.'~"..:<; ..·'·':·'··;·;,. ,:.,' , "',,".', ,'~'''':'-'' <» ;.:<., « : .' ' :\;':,- ;".: ;.' :'; ,._ .:i.- '.".' ;". ' .:~".:.,.... '.

713.836;21:.:. " ,,:-' ._, .'/." .,,<,,: " \:': e:':: '- '.,,' :.: \. "' f·~.\' ,815 Primici ovrat lavriice danihza'mova 713.83621 .:' -: ".e 84 PRIMICI OD ZADU IVANjA ".:., .. <:~.. : ,:' ..... -' '" 0, \. - - "J - "7.000.000,00 "·<.11:200.000,00 ·.4.000.000!00· .' -, . ':" " 842 "Primljeni zajmovi od banakai ostalih ..' -," .. J .fimmcijskih instituCijatl'javnom sektoru" ,. ":'. :..' , " .; ;:: . '-' .;';"... 7.000.000,00' '. 11.200.000,00 :_ \ 4.000.000,00 .- :.\'~"..~.'~:.;. . ' .UKUPNO, ·P.RIMI e 1.' - ~. . .. -,,:i 7.713.836,~1·:J 1.200.000,00 . ~ ._,.,4.000.000,00 ."" .V_lŠAKPRIH,ODA IZ RANIjI,H GODINA 263.~71,44 .,.<~.;. '~.:'(~"..'~:,,"'" .:.!..... ~,'/ .-':;.00:.. .' ',' ,... -''-j' '.r.UKUPNO PRIHODI + PRIMICI . ,.''>. I ': \ .::+"VIŠAI('PRIHODA ..:' :, '", . " \ . . - . rt '. ,~ • ..;_ • .','. .' "",.~ - '", ". -:-, : '.' . '.' ~ • '. :', • .: " : -,-: i -" .':. I '. . , '~77.295.546,65': .77.5(3.589,00 '-.100,28 . 69:340.0QO,00 89)t6.::. ~1.' .:".~.. '" .' ..'.'" .,' -, ;.\ >. :i.... :.. . '. : .; -.'I oj.·." ~ .....~ .• ;: '. . .v , • e<:<. '.\ '.<:~'-: .' t • ". ~~ ~;. , .. ' - ' o". ~ '.. j ,,' . :.. ' .J' . , " ,'I". i.;'. • •••• 0 . ...." s- '._ f' .: .' 1 :---' '. \ . -;: . Strana 236 . Izmjene i SIru- Pod .. Opis ". dopune pina skup' . . .'.' .'2003·i·· .' ,..... -.> ..'.:...:. '. -;_'. ._ PLAN PRO~ČUNSKIIi RASIJOPA i .' . Broj 6 . --. .. '., '" . l .~Proračun . .: Indeks'. Proračun. Indeks' za', . ~'za 2004.g. 211 . za 2005.g. t?r/2 . .. . . ,'5,' ,.1 .: ·.. ', . .... ..,'2 .... ... 3.. . ". '_' 4· ..

• ..... ' 'o IZ~ATAKA.Z~· RAZDOBLJE 2003.g. - '200S.g• I . . =... .~"'.." 1 _'. • • .,0.· .: ~ .• ::. . : .' ; l'O .1; \ \:'. 31 ~:HogciI ZA~o~~~:..:.. : - " . . . . .•.. ;" .' .• I 3.059.550,00 '.~ ~.552.000,O~· '116:'10' 3'.72~:000zOO"_104,;~': . . .. 311 Plaće' '. ' ", .' 2.559.000,00' 2.960.000,00 115,67 3.1bo.000,oO·· 104,73 ::-; .'. '. , . 312 Osta1irashodiia'zawslene .".:; 56.400,00: 60.000,00 '106,38 ~ 62.000,00· 103,33'. '.. ,". \ · 313Doprinosinaplaće·. ~ 444.150.00' '532.000,00 .. '119,78 558.000.00" 104.89. :':,...... '~' l'l 32 'MATERIJALNI RASHODI ;," .,' '13.895.202.00 . 14.285.000.-00 .' 102.81' 14:()40.000.00 .102.49/:"»:',:' ::.. .I.~., 321 Naknade troškova'zaposlenima.. 329.207,00. 335.000.00 101.76' . 340.000.00 101.49" . . '1" . r. 322· Rashodi za materijal i energiju'" .' ..:'. ':,3.536:952.00 .. ':-3.600.000.00':" 101,78 : 3:700.000.00' : 102.78. ~ ;' <•• -';: ••• \" . 323 Rashodi za usluge . .... '.' '. ":":" :.: '-8305.498.00.. ,8:500.000.00' 102.34 8.700.000.00· 102,35' .,,5 , :.::.. ".', " . 329 :Osta1inespomeriuti rashodi.poslovanja.'· .'.L 723.545.00' ).850:000.00 ".. 107.34. '1.900.000.00 102.70 _ ." , . , -, . 34 HNANCIJSKIRASHODI '. '.:' .'.-., '/565.983.00'·: .', ,"'- ... 342 Kamate za pri.mIjenezajmove; ."' " ",:', .995.000,00. . l75,~0 1.095.000.00 - 1.1Q.05. '. :,' 'o,:; . ~220.000;00;. ;'. 645.000.00~. ;' ,293.18' .740.000.00' : 114.13:. ;: ~.o:,:,:,. f. ..,'·~j3~~~:;;~~~~·I·:· ,':.',:: ._., :~' .. ~45.~8~:00. :~', 3~0..0?_?~'. "'101.16. 355,?00.0~~ 101,43, ..,:": ~.

. . 'I' . .-, ,... KUCANSTVIMA IZPRORACUNA . 2.527.000.00.. :2:500.000.00 . " 98.93 2.600.000.00 . 104.0Q .' ~'.' -, • s .. I '~'. ;" 372 'Ostale nakilad~ gi:adanimai lrućanstYUna.', 2.527.000.00 ".' Z.500.000.00, 98.93 ". 2:600.000.00 104.00 .'; '.':".:'.. :- . : .... , ·38 OSTALI RASHOD....::: '...' .'.. : _...::. ' 27.083.857.65 ·23.100.000.00 ,'.. :,85.29 2~.600.000.00 ~.102;1~· . . ,~\ . 38LTekuće·donacije·:,,:o. ".":' .:'-~::. ·.,'21:881.100.00 '1 .,._. ..•.. ' .• '" 382: Kapitaloe dqnacije· _ ,"_' • 22.500.000.00. :,' '102.83'23.000:000.00 '102,22~ " ·5.109.600.00 :··500.000.00 . .,9,79." .'500,000.00 '100.00 ..~ " j . .' .... »: , :. .'.,': ":.385 'Izvanredni rashodi >,'. .;.: '\ '.'93;157.65 ,.':-"100.000.00 '.' 107.34' :>100.000.00· 100.00:·' .". '1' .: .. '.",.:' ~';' : .'.~ .'. ~':'.'..: ,; "~~'. '::" .. ,.: :.. , :; lJKItPNp RA$.HOor:·: :.::.... c': .: I." .. '7" .C·' 4i >" ..-::' ,'. ":,". ' ':.; ..~ :.::_..::~ .. '.-.:.; .., .. , .•... ,< .. : . 131'592;65"'44 432000:00· .": 94,27 45'655OQQ;o6:~ '102,75' '.'::'. "J '. ·.l·":..RASHOI)r~a' ~abayU ~e~:n~ncij~~'i~~~i~~'" .~.:. ..:.;:.\ >.':/~>_ ..:',~~':'" .. .'.;: .':..":.j, : ,:••~._.''':.. " .~~:_..:._._~;'.;~~,;~'••• ,: .•;"'>..,o • : ,!:7~:~~n!~a~=~~:~~~~T~:g:~'>m{;(:~~:,.,.;·-:;~:.:,..,.;;. . . 42RASHQDI ZA NABAVU PROIZVEDENE ... ,' , '~'-),'. ' :.' : _:'. '. ,0 .~ .. ,- '~'- •• ' '.0' ' '-. oO o' ~ "~~-' :.:- ;' ..... 0' :', .:' .' f' '. -.': . "DUGOTRAJNE IMOVINE :"č·,'.· ".' ... :. : 25'832;)'50,00. 29.316.589,00:.· .113.49 21.365,000,00 ·72.88 '. ..' .

·'. .;.' '. .i'421· Građevlnski '()bjelcti"" .;:-:-.,.;;<.;.'c',. ~.': .. 25',297,050';00':"28,926,589;00' .. ~i14.3·5·20,80000();00 ,o, 71:91 ;.-. ,. , . .:' .:',.'.:, "·422·pQsq-bjenJ~toi>'7iila ::"::,.. <.:: ~':~<,:.':. ; .>~'3~2;~60;00·:-,,~»~OJjOQ:qo:~.;'~J9~·~~~"'j'310.<)op,,00 '!~~q~a,1:':<..,~:;.: I ' _ •• 423· Prijeyozi1asredstva , .. .-.' .. ,' .... ' ..-.104:000.00.'" .. ',' -.!":' •. ,.-, - "~·150.000,QO"·····, .:' r> ."_'" ·' '. 4 P •• ~ I). • .rk' 'd' l"~"'" l' -', ,""'-.·I"~·_-~-~ ~'~",',,:.:.':' I 42 KnJl~etmč a lea1ostae.· o:: .'C' ..... '''';,:-" · I . ... ', .', ...."izložbene.vrijednosti· ::." __"L' _'. ,19,000.00 · '1.' : ..': :: :426 .Neii1ate'rijalriilproiz'Vederia ,': _" - ," .: ,',.. - -.•. _', j' .••." 4 .... ._"'(' -. ". oO ,,'0. • .. :: •..• ',c-' ._!,':.; :,.<_. .... . .,:...._::.'.: ...,. "-" . "/ -. -_ . ,- , .- " . - ,.' 'unovina' ~'''~~~''>::~\30:ob6;00.'.!,':;;; '40~oqo.oo'· ':~133;3f ..;_~.'45.006.00 ~. 112;50.; ", .... :~'" '.-r :" ,.: ::.:::'.;~5\US.HOpI:ZA-DODA:rNA: YLAq~~A~NA'·'~'Y}::--: ~ ' .. ,.).:" :NEFINANCDSKOHMOVINJ'I .·.~',~,či,::.:.: .. ;. :".~~..~.'!':';'.;"~',,:~~'.:.'_:i:')_: :'i.;!:: i:,;< 't'.:7·::« ..~''-~<.;<:: '.'.:'.':.'. ;"':-:.626:804.00' ~. ;:600.000.00 "'~::,:95.72 ' :600;000.00',100.00 " .:' :-. -I. .-::.'..:.:.:.:451Dodatna iiI.ria ~giiđevinskim·obj...' ,: .'_0. .;' '210:000.00 .r· '··.:loo.oboJio· ,". :-95'.24 : '200.000.00 . 100.od ',' ;',;'<~.: · .' ";:" : .. ' 452 ·;,~bo(Iatil!i'ut.:riapostrojenjima·· .. ::; < ;f:416:'804;OO..:' :"400J)00.00'·.',: :·":95:97:': 400.000.00 .' ·'lOO~OO·,·;";,·,,.;,.

I ... ~-, ~.!: F" ~.. t:'-: .;: ',.I" •• J.?: :' , ~.~:' !~...:'::..,..t .{':,~ -:. .' ~.. ~ .~ ~ .. tf,::~.-:'~. :,\ . "t~.:~~,.:'''o, I..::: ...... ',_'..0°:."~. ~~.: . _~~A' . .' -.~. ': .'_::_.A"~.: ,: o;~'.; '. J" .,~:.:-', t °o :.- ~. ~ '"1<0, .' : - .'. '.':: .'. ":UKUPNORASHODI 'za nabaWiiefin~:iinovirie·i7.398.95,.(00·'::30;916.589.00"·.:",>112.84' 23.165~000.00 :.':"74.93' ". ';,'. ::.):' o:, ~ r ,_ .•. (1'!\ .'o ~i .~.'~;-.J;..': '. 'o .• ~ :.: ~:- .. ~I;'.'::', .~~/ ._'~.~'_;~',~ ~.'.~:.:::-~!.~.,'i,:.,:-~ : .; . :--IZDACI za finan.imovinu i otplate zajmova:.·.;:. ":,;::.. -. -:<~;~....·.::\"_.·..::;.:\:~l;:.~."'..:~._:.:._;.::<, .;.-.:. :<'/" ':.'.:~'_"""'~::'~"::~~:.:,::_>;:\ ..... ·~·5.l ·IZDAClZADAN'EZAJMOVE" ... 'II~:~-:'""'>';~.:\~.~;,~_:.:.~:,:Co ..... -;-,', .r}~~-:!;~.~:-,;I~'. ~:~:~..j.: ~: ..::-t. ~ ::1~~:~~'o; •• r:<: :_o: °o .. : . <,,: :' ".,.< .,< ' :~.." '.._<, '.,.J ", -, .. -<. ," ~:-- ' .... C· • , :}-:.-':-;;>;<;~~):.::.'.. :;::,;,': ::..<},..~{":·~:;,'::~::.'~.?>}~~':.I.~':'.~.;::'..-..-'}.' ,.-:,.··.,,600.000.00.. : ... :· .,-".., .... -. ,".... ';~. -,.' ~'. :,':-'. ", :-, '_.' . ..-,.. ,.-'·515Depoziti za':pođuietnik-2~ , ._!.~.'."::'c·.~:·/ },<600.000,OO .t·.." , .. :"~',.;.:.'-..';'~'.."'.; >..: .. o:,. . 't .' 516' '. Saldo kratkoročnih pozajmica '.:: . ',. 54 IZDACI ZA OTPLATU GLAVNICE'> c".,': . J. '.~' ' ..'.. ,'".PRIMUENIH ZAJMOVA ..: ,'.', ,'" ,I. .' -', ~.. . ...,., ,.' ~,' ,. ":':, " . " .. ". ,,' .:.'.' " :.' . . _. . \2.H~5.000.00· '.-2.165.000.00 ": ..100.00 . 520.000.00 .' :24.02.. . _.

. ' 542 Otplata glavnice " . . _ ' .' .. ' 2.165.000,Qo.. 2.165.000.00 ]00,0,0 520.000,00 24,02 ." ' . "':',~: '.o_' -.UKllPNO IZDACI za firianjmovini.Ii ,:'~:":~.,\,'- ',~' . -: .: .. ~..·.otplat~zajmova' '." ~"': ;'. > ';' . :: .;'.'.:,2.765.000 .. \ " .. ._~-r.~~·,~--...,_,,:_.~'~-,,\.~.. -",.":. '.. 1""" '.. •• \ .,.~.\,~~. _:~r·~<..\::::'':·' l, :~ ",: '.. ,'-.UKUPNO RASHODI lIZDACI'- ~.~~'~-' .~:-:','_o ......... -7 ~"'O, ;.~ _:'-'~~;.~.' ,;-l ·'l' ,_,,00 • ~ :, ~·-· •• l:~:~:'·;· ~ o' ~. . 2.165.000,00 >'.::~.78.30.:' .. 520,000.00 .;, 24.02 '. . '-','0, ::.:.~.:=:::~', :~J:: .,'. ;_.: .: .. i,O, =: -:....: .;:.'~.},-:'~"~:~::~..~);.~ ", .-J:' .,.: ..~: 77:295.546,65,~·:77.513.589:00 .~:,>.}OO,28'.69.340.000,,000- __o "89,46, . .' . • • .. ~ ", :,' .,.I : •.• ~~:.' .• .'••.•• '>;.' ~,.o'.'~t.,-'.:,:..::-,,·:·.;~: '; ;'.. • o , o }' ; _ : " I , '. :.',.~. 'o .: '~:. -, ,:. ,,,,.' ::- r.. • " .' ,. , ~ .: . : ,. < . ': . . '0 :," . . _. , \ ,.. .' _ _ . _. .. -._, - " ~'~ 1 . ~o .' ~ .. . o,', • , " o,'~, •.. . ••.;', '._. : ... .: ..• '.' . '. I... o:~ . '.;'. I ., ,-,.. " '. :':.'/:::~<~~-:.. '.,. . . ..-.'_'. .;'. ,.', ',-.1 " o '. , .1 -:'0 . .: . I "',' ," ~.. -' '. '.-<:.,' . "'.1 .......... o .~: ., ._ . . -..... - '., '0' _ ~r ,I. :\. ._ • o ; ',-; ....,. .. . . . ," . . :L . ", '-' - ... -. , '. .: ... - .... . Strana 238 ..:-.'»~LUŽBcinGLASNIK 'I ':e-:: ""
Članak 5. '. °o .. .",',. ~.."" -:.' '~':, "-,:' . .. " . ,:;:. , ,.' t, ,':. .--: ~,.\ '. ~,;- --- GRADA ČAKOVCA«·. Broj 6' ~f -.' .»: ~" ..' . ',' " '~ ' .

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