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