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{"sheet":"FP PiP 1","index":0,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[27,0,27,14],[2,0,2,7],[3,0,3,7],[7,7,8,7],[23,1,23,7],[6,1,6,7],[7,4,8,4],[7,5,8,5],[7,1,8,1],[7,2,8,2]]}
[null,null,null,null,null,null,null,"Obrazac JLP(R)S FP-PiP 1"]

{"sheet":"FP PiP 2","index":1,"n_rows":1,"n_cols":14,"rows_kept":1,"cut":false,"hidden":false,"merged":[[1,0,1,14],[2,0,2,14],[4,8,4,14],[4,1,4,7],[5,4,6,4],[5,14,6,14],[5,12,6,12],[5,10,6,10],[5,9,6,9],[5,8,6,8],[32,0,32,14],[5,1,6,1],[5,11,6,11],[5,2,6,2],[5,3,6,3],[5,6,6,6],[28,1,28,7],[28,8,28,14],[5,7,6,7],[5,13,6,13],[5,5,6,5]]}
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{"sheet":"FP Ril","index":2,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":false,"merged":[[12,0,12,2],[13,0,13,2],[0,0,0,9],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2]]}
["Financijski plan - Plan rashoda i izdataka",null,null,null,null,null,null,null,null,null,"Obrazac JLP(R)S FP-RiI"]
[]
["Korisnik proračuna"]
["SREDNJA ŠKOLA CENTAR ZA ODGOJ I OBRAZOVANJE-ZAGREB Zagorska 14"]
[]
["Prihodi i primici",null,null,"Plan \n2017.","Procjena \n2018.","Procjena \n2019."]
[]
["Opći prihodi i primici Min. +grad",null,null,{"$f":"SUM(D43+E43)","v":7466800}]
["Vlastiti prihodi - Prihodi ostvareni obavljanjem osnovnih i ostalih poslova vlastite djelatnosti",null,null,{"$f":"SUM(I43)","v":30000}]
["Prihodi za posebne namjene",null,null,{"$f":"SUM(F43)","v":132500}]
["Pomoći"]
["Donacije",null,null,{"$f":"SUM(H43)","v":0}]
["Prihodi od prodaje ili zamjene nefinancijjske imovine i naknade s naslova osiguranja"]
["Namjenski primici"]
[]
["Ukupno",null,null,{"$f":"SUM(D8:D14)","v":7629300},{"$f":"SUM(K43)","v":7640743.9500000002},{"$f":"SUM(L43)","v":7811896.61448}]
["Brojčana oznaka i naziv glavnog programa"]
["Brojčana oznaka i naziv programa"]
["Brojčana oznaka i naziv aktivnosti/tekućeg ili kapitalnog projekta"]
[null,null,null,null,null,null,null,null,null,null,null,"u kunama"]
[]
[]
["Račun \nrashoda/\nizdatka","Naziv računa","PLAN \n2017.","Opći prihodi i primici-Grad","Opći prihodi i primici-Min.","Prihodi za posebne namjene","Pomoći","Donacije","Vlastiti prih.","Namjenski primici","PROCJENA\n2018.","PROCJENA\n2019."," Procjena 2005."," Procjena 2006."]
[31,"Rashodi za zaposlene",{"$f":"SUM(C25:C28)","v":6670000},{"$f":"SUM(D25:D28)","v":0},{"$f":"SUM(E25:E28)","v":6670000},{"$f":"SUM(F25:F28)","v":0},0,0,0,0,{"$f":"SUM(C24*1.0015)","v":6680005},{"$f":"SUM(K24*1.0224)","v":6829637.1119999997},{"$f":"SUM(M25:M29)","v":0},{"$f":"SUM(N25:N29)","v":0}]
[311,"Plaće",5600000,0,5600000,null,null,null,null,null,null,null,0,0]
[312,"Ostali rashodi za zaposlene",100000,0,100000,null,null,null,null,null,null,null,0,0]
[313,"Doprinosi na plaće",970000,0,970000,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[32,"Materijalni rashodi",{"$f":"SUM(D29:J29)","v":922500},{"$f":"SUM(D30:D33)","v":711500},48500,132500,{"$f":"SUM(G30:G33)","v":0},{"$f":"SUM(H30:H33)","v":0},30000,{"$f":"SUM(J30:J33)","v":0},{"$f":"SUM(C29*1.0015)","v":923883.75},{"$f":"SUM(K29*1.0224)","v":944578.74599999993},0,0]
[321,"Naknada troškova zaposl.",189000,189000,null,null,null,null,null,null,null,null,{"$f":"SUM(M31:M44)","v":0},{"$f":"SUM(N31:N44)","v":0}]
[322,"Rashodi za materijal i energiju",389000,237000,26000,126000,null,null,30000,null,null,null,0,0]
[323,"Rashodi za usluge",225000,225000,null,null,null,null,null,null,null,null,0,0]
[329,"Ost. Nespom rash. Poslov.",89500,60500,22500,6500,null,null,null,null,null,null,0,0]
[34,"Financijski rashodi",{"$f":"SUM(C35:C37)","v":11800},{"$f":"SUM(D35:D37)","v":11800},{"$f":"E35","v":0},0,0,0,0,0,{"$f":"SUM(C34*1.0015)","v":11817.7},{"$f":"SUM(K34*1.0224)","v":12082.41648},0,0]
[343,"Ostali fin. Izdaci",3800,3800,null,null,null,null,null,null,null,null,0,0]
[372,"Nakn.a građ. I kuć. prijevoz učenika.",8000,8000,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[42,"Rashodi za nabavu dug.imov.",{"$f":"SUM(C39:C40)","v":25000},25000,{"$f":"E39","v":0},0,0,0,0,0,{"$f":"SUM(C38*1.0015)","v":25037.5},{"$f":"SUM(K38*1.0224)","v":25598.34},0,0]
[422,"Postrojenja i oprema",25000,25000,null,null,null,null,null,null,null,null,0,0]
["….",null,null,null,null,null,null,null,null,null,null,null,0,0]
[51,null,{"$f":"C42","v":0},0,0,0,0,0,0,0,0,0,0,0]
[511,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"UKUPNO A/Tpr./Kpr.",{"$f":"SUM(C29+C24+C34+C38+C41)","v":7629300},748300,6718500,132500,0,0,30000,0,7640743.9500000002,{"$f":"SUM(L29+L24+L34+L38+L41)","v":7811896.61448},0,0]
[null,"Sveukupno KP",{"$f":"SUM(C29+C24+C34+C38+C41)","v":7629300},{"$f":"SUM(D29+D24+D34+D38+D41)","v":748300},{"$f":"SUM(E29+E24+E34+E38+E41)","v":6718500},{"$f":"SUM(F29+F24+F34+F38+F41)","v":132500},{"$f":"G25+G30+G35","v":0},{"$f":"H25+H30+H35","v":0},{"$f":"SUM(I29+I24+I34+I38+I41)","v":30000},{"$f":"J25+J30+J35","v":0},{"$f":"SUM(K29+K24+K34+K38+K41)","v":7640743.9500000002},{"$f":"SUM(L29+L24+L34+L38+L41)","v":7811896.61448},0,0]
[]
[]
[null,null,"U Zagrebu ,19.12.2016 god.","2016 god.",null,null,null,null,null,"Ravnateljica:"]