{
  "fields": [{"id":"_id","type":"int"},{"id":"0","type":"text"},{"id":"2017","type":"text"},{"id":"2018","type":"text"},{"id":"2019","type":"text"},{"id":"2020","type":"text"},{"id":"2021","type":"text"},{"id":"2022","type":"text"}],
  "records": [
    [1,"UKUPAN BUDŽET CSR","4,591,631","4,847,631","5,798,646","6,158,730","6,331,251","7,197,767"],
    [2,"Dio budžeta za materijalne","1,094,671","1,174,671","1,283,608","1,328,170","1,371,873","1,494,217"],
    [3,"troškove i plate zaposlenih","","","","","",""],
    [4,"Dio budžeta namijenjen za korisnike","2,943,460","3,618,960","4,019,525","5,462,360","4,959,378","5,703,550"],
    [5,"Udio izdvajanja Grada, u dijelu za korisnike","1,602,245","2,105,265","2,148,782","3,258,000","2,634,354","3,033,721"],
    [6,"","54.43%","58.17%","53.45%","59.64%","53.11%","53.19%"],
    [7,"Udio sufinansiranje Republike, u dijelu za","1,341,215","1,513,695","1870743","2,204,360","2,325,024","2,669,829"],
    [8,"korisnike","45.57%","41.83%","46.55%","40.36%","46.89%","46.81%"],
    [9,"Novèana pomoæ","615,000","615,000","633,600","700,000","629,020","893,400"],
    [10,"Dodatak na pomoæ i njegu","1,834,810","1,834,810","2,015,254","2,200,000","2,456,760","2,586,000"],
    [11,"drugog lica","","","","","",""],
    [12,"Jednokratna novèana pomoæ","59,000","57,000","78,410","100,000","50,000","50,000"],
    [13,"Zdravstveno osiguranje po","171,880","183,350","216,325","336,826","217,545","248,330"],
    [14,"osnovu korištenja prava","","","","","",""],
    [15,"Smještaj u ustanovu","480,000","480,000","557,410","950,000","544,419","740,976"],
    [16,"Zbrinjavanje u hraniteljsku","236,100","237,600","381,312","540,000","252,500","252,500"],
    [17,"porodicu","","","","","",""],
    [18,"Podrška u izjednaèavanju djece i omladine sa","42,070","46,600","46,134","51,134","62,000","62,000"],
    [19,"smetnjama u razvoju","","","","","",""],
    [20,"Lièna invalidnina","?","?","?","476,400","600,134","717,344"],
    [21,"Troškovi usluge Dnevnog zbrinjavanja","28,100","29,600","68,310","65,000","65,000","65,000"],
    [22,"Prihvatilište","10,000","5,000","2,970","4,500","6,000","6,000"],
    [23,"Ostale tekuæe doznake","10,000","120,000","9,900","9,000","3,000","6,000"],
    [24,"štiæenicima socijalne zaštite","","","","","",""],
    [25,"Personalna asistencija","?","?","?","20,000","66,000","66,000"],
    [26,"Pomoæ nabavke udžbenika za djecu iz socijalono","10,000","10,000","9,900","9,500","7,000","10,000"],
    [27,"ugroženih porodica","","","","","",""]
]}
