Proračun u malom 2021.
U cilju jednostavnog i sažetog prikazivanja na što se troše proračunska sredstva Grada Varaždina svake godine se izrađuje "Proračun u malom".
Prihodi i primici 2020. vs 2021.
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Na što se troše opći prihodi (1)
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Rashodi i izdaci - upravni odjeli
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Na što se troše opći prihodi (2)
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Rashodi i izdaci - proračunski korisnici
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Na što se troši komunalna naknada
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Projekti financirani od strane EU i države
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Na što se troši komunani doprinos
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Projekti financirani obveznicama
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Popis projekata i aktivnosti financiranih sredstvima EU i države
| Naziv projekta | 2021. |
|---|---|
| Projekt "PONOS" | 1.197.065,00 |
| Projekt ERASMUS + | 35.000,00 |
| Projekt "ABCitiEs" | 117.385,00 |
| Projekt "Come in" | 133.960,00 |
| Projekt CITYCIRCLE | 539.410,00 |
| Projekt "ITU" | 1.003.655,00 |
| Projekt "SPAS IV" | 512.400,00 |
| Sredstva iz EU i nacionalnih fondova za projekte | 7.238.300,00 |