{
  "fields": [{"id":"_id","type":"int"},{"id":"Ekonomski_kod","type":"text"},{"id":"Opis","type":"text"},{"id":"PLAN_PO_BUDZETA_ZA_2024.G._FOND_01","type":"text"},{"id":"PLAN_PO_BUDZETA_ZA_2024.G._FOND_02","type":"text"}],
  "records": [
    [1,"1","2","3","4"],
    [2,"","A. BUDžETSKI PRIHODI","66,344,950","108,200"],
    [3,"710000","Poreski prihodi","40,299,630","0"],
    [4,"711000","Prihodi od poreza na dohodak i dobit","250","0"],
    [5,"712000","Doprinosi za socijalno osiguranje","0","0"],
    [6,"713000","Porezi na lièna primanja i prihodi od samostalnih djelatnosti","4,252,000","0"],
    [7,"714000","Porezi na imovinu","2,505,700","0"],
    [8,"715000","Porezi na promet proizvoda i usluga","41,680","0"],
    [9,"716000","Carine i uvozne dažbine","0","0"],
    [10,"717000","Indirektni porezi prikupljeni preko UIO","32,900,000","0"],
    [11,"719000","Ostali poreski prihodi","600,000","0"],
    [12,"720000","Neporeski prihodi","21,935,220","106,400"],
    [13,"721000","Prihodi od finansijske i nefinansijske imovine i pozitivnih kursnih razlika","419,720","0"],
    [14,"722000","Naknade, takse i prihodi od pružanja javnih usluga","20,651,000","92,400"],
    [15,"723000","Novèane kazne","65,000","0"],
    [16,"728000","Prihodi od finansijske i nefinansijske imovine i transakcija razmjene izmeðu ili unutar jedinica vlasti","0","0"],
    [17,"729000","Ostali neporeski prihodi","799,500","14,000"],
    [18,"730000","Grantovi","173,000","1,800"],
    [19,"731000","Grantovi","173,000","1,800"],
    [20,"780000","Transferi izmeðu ili unutar jedinica vlasti","3,937,100","0"],
    [21,"787000","Transferi izmeðu razlièitih jedinica vlasti","3,937,100","0"],
    [22,"788000","Transferi unutar iste jedinice vlasti","0","0"],
    [23,"","B. BUDžETSKI RASHODI","61,542,640","100,900"],
    [24,"410000","Tekuæi rashodi","60,494,390","100,900"],
    [25,"411000","Rashodi za lièna primanja zaposlenih","26,477,470","500"],
    [26,"412000","Rashodi po osnovu korišæenja roba i usluga","12,052,320","86,100"],
    [27,"413000","Rashodi finansiranja i drugi finansijski troškovi","926,300","0"],
    [28,"414000","Subvencije","5,718,000","0"],
    [29,"415000","Grantovi","5,335,000","7,500"],
    [30,"416000","Doznake na ime socijalne zaštite koje se isplaæuju iz budžeta Republike, opština i gradova","9,757,000","6,800"],
    [31,"417000","Doznake na ime socijalne zaštite koje isplaæuju institucije obaveznog socijalnog osiguranja","0","0"],
    [32,"418000","Rashodi finansiranja, drugi finansijski troškovi i rashodi transakcija razmjene izmeðu ili unutar jedinica vlasti","178,300","0"],
    [33,"419000","Rashodi po sudskim rješenjima","50,000","0"],
    [34,"480000","Transferi izmeðu i unutar jedinica vlasti","398,250","0"],
    [35,"487000","Transferi izmeðu razlièitih jedinica vlasti","398,250","0"],
    [36,"488000","Transferi unutar iste jedinice vlasti","0","0"],
    [37,"* * * *","Budžetska rezerva","650,000","0"],
    [38,"","V. BRUTO BUDžETSKI SUFICIT/DEFICIT (A-B)","4,802,310","7,300"],
    [39,"","G. NETO IZDACI ZA NEFINANSIJSKU IMOVINU (I+II-III-IV)","-4,919,516","-7,300"],
    [40,"810000","I Primici za nefinansijsku imovinu","1,155,500","0"],
    [41,"811000","Primici za proizvedenu stalnu imovinu","808,000","0"],
    [42,"812000","Primici za dragocjenosti","0","0"],
    [43,"813000","Primici za neproizvedenu stalnu imovinu","300,000","0"],
    [44,"814000","Primici od prodaje stalne imovine namijenjene prodaji i obustavljenih poslovanja","0","0"],
    [45,"815000","Primici za strateške zalihe","0","0"],
    [46,"816000","Primici od zaliha materijala, uèinaka, robe i sitnog inventara, ambalaže i sl.","47,500","0"],
    [47,"880000","II Primici za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","0","0"],
    [48,"881000","Primici za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","0","0"],
    [49,"510000","III Izdaci za nefinansijsku imovinu","6,075,016","7,300"],
    [50,"511000","Izdaci za proizvedenu stalnu imovinu","5,108,366","6,300"],
    [51,"512000","Izdaci za dragocjenosti","0","0"],
    [52,"513000","Izdaci za neproizvedenu stalnu imovinu","86,000","0"],
    [53,"514000","Izdaci za stalnu imovinu namjenjenu prodaji","0","0"],
    [54,"515000","Izdaci za strateške zalihe","0","0"],
    [55,"516000","Izdaci za zalihe materijala, robe i sitnog inventara, ambalaže i sl.","880,650","1,000"],
    [56,"518000","Izdaci za ulaganje na tuðim nekretninama, postrojenjima i opremi","0","0"],
    [57,"580000","IV Izdaci za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","0","0"],
    [58,"581000","Izdaci za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","0","0"],
    [59,"","D. BUDžETSKI SUFICIT/DEFICIT (V+G)","-117,206","0"],
    [60,"","","",""],
    [61,"","Ð. NETO FINANSIRANjE (E+Ž+Z+I)","117,206","0"],
    [62,"","E.  NETO PRIMICI OD FINANSIJSKE IMOVINE (I-II)","30,000","0"],
    [63,"910000","I Primici od finansijske imovine","30,000","0"],
    [64,"911000","Primici od finansijske imovine","0","0"],
    [65,"918000","Primici od finansijske imovine iz transakcija izmeðu ili unutar jedinica vlasti","30,000","0"],
    [66,"610000","II Izdaci za finansijsku imovinu","0","0"],
    [67,"611000","Izdaci za finansijsku imovinu","0","0"],
    [68,"618000","Izdaci za finansijsku imovinu iz transkacija izmeðu ili unutar jedinica vlasti","0","0"],
    [69,"","Ž. NETO ZADUŽIVANjE (I-II)","-2,530,800","0"],
    [70,"920000","I Primici od zaduživanja","0","0"],
    [71,"921000","Primici od zaduživanja","0","0"],
    [72,"928000","Primici od zaduživanja iz transkacija izmeðu ili unutar jedinica vlasti","0","0"],
    [73,"620000","II Izdaci za otplatu dugova","2,530,800","0"],
    [74,"621000","Izdaci za otplatu dugova","2,194,800","0"],
    [75,"628000","Izdaci za otplatu dugova iz transakcija izmeðu ili unutar jedinica vlasti","336,000","0"],
    [76,"","Z. OSTALI NETO PRIMICI (I-II)","274,190","0"],
    [77,"930000","I Ostali primici","1,755,500","0"],
    [78,"931000","Ostali primici","754,000","0"],
    [79,"938000","Ostali primici iz transakcija izmeðu ili unutar jedinica vlasti","1,001,500","0"],
    [80,"630000","II Ostali izdaci","1,481,310","0"],
    [81,"631000","Ostali izdaci","459,310","0"],
    [82,"638000","Ostali izdaci iz transakcija izmeðu ili unutar jedinica vlasti","1,022,000","0"],
    [83,"****","I. RASPODJELA SUFICITA IZ RANIJIH PERIODA","2,343,816","0"],
    [84,"","","",""],
    [85,"","J. RAZLIKA U FINANSIRANjU (D+Ð)","0","0"],
    [86,"BUDžET GRADA PRIJEDOR ZA 2024. GODINU - BUDžETSKI PRIHODI I PRIMICI ZA NEFINANSIJSKU IMOVINU","","",""],
    [87,"Ekonomski kod","Opis","PLAN PO BUDZETA ZA 2024.G. (FOND 01)","PLAN PO BUDZETA ZA 2024.G. (FOND 02)"],
    [88,"1","2","3","4"],
    [89,"BUDžETSKI PRIHODI","","66,344,950","108,200"],
    [90,"710000","P o r e s k i   p r i h o d i","40,299,630","0"],
    [91,"711000","Prihodi od poreza na dohodak i dobit","250","0"],
    [92,"711100","Porezi na dohodak","250","0"],
    [93,"711200","Porezi na dobit pravnih lica","0","0"],
    [94,"711300","Porezi na prihode kapitalnih dobitaka","0","0"],
    [95,"712000","Doprinosi za socijalno osiguranje","0","0"],
    [96,"712100","Doprinosi za socijalno osiguranje","0","0"],
    [97,"713000","Porezi na lièna primanja i prihode od samostalnih djelatnosti","4,252,000","0"],
    [98,"713100","Porezi na lièna primanja i prihode od samostalnih djelatnosti","4,252,000","0"],
    [99,"714000","Porezi na imovinu","2,505,700","0"],
    [100,"714100","Porezi na imovinu","2,504,000","0"],
    [101,"714200","Porezi na nasljeðe i poklone","100","0"],
    [102,"714300","Porezi na finansijske i kapitalne transakcije","1,600","0"],
    [103,"714900","Ostali porezi na imovinu","0","0"],
    [104,"715000","Porezi na promet proizvoda i usluga","41,680","0"],
    [105,"715100","Porezi na promet proizvoda","11,330","0"],
    [106,"715200","Porezi na promet usluga","15,350","0"],
    [107,"715300","Akcize","15,000","0"],
    [108,"716000","Carine i uvozne dažbine","0","0"],
    [109,"716100","Carine i uvozne dažbine","0","0"],
    [110,"717000","Indirektni porezi prikupljeni preko UIO","32,900,000","0"],
    [111,"717100","Indirektni porezi prikupljeni preko UIO - zbirno","32,900,000","0"],
    [112,"719000","Ostali poreski prihodi","600,000","0"],
    [113,"719100","Ostali poreski prihodi","600,000",""],
    [114,"720000","N e p o r e s k i   p r i h o d i","21,935,220","106,400"],
    [115,"721000","Prihodi od finansijske i nefinansijske imovine i pozitivnih kursnih razlika","419,720","0"],
    [116,"721100","Prihodi od dividende, uèešæa u kapitalu i sliènih prava","0","0"],
    [117,"721200","Prihodi od zakupa i rente","419,220","0"],
    [118,"721300","Prihodi od kamata na gotovinu i gotovinske ekvivalente","0","0"],
    [119,"721400","Prihodi od hartija od vrijednosti i finansijskih derivata","0","0"],
    [120,"721500","Prihodi od kamata i ostalih naknada na date zajmove","0","0"],
    [121,"721600","Prihodi po osnovu realizovanih pozitivnih kursnih razlika iz poslovnih i investicionih aktivnosti","500","0"],
    [122,"722000","Naknade, takse i prihodi od pružanja javnih usluga","20,651,000","92,400"],
    [123,"722100","Administrativne naknade i takse","186,000","0"],
    [124,"722200","Sudske naknade i takse","0","0"],
    [125,"722300","Komunalne naknade i takse","903,600","0"],
    [126,"722400","Naknade po raznim osnovama","6,680,500","0"],
    [127,"722500","Prihodi od pružanja javnih usluga","12,880,900","92,400"],
    [128,"723000","Novèane kazne","65,000","0"],
    [129,"723100","Novèane kazne","65,000","0"],
    [130,"728000","Prihodi od finansijske i nefinansijske imovine i transakcija razmjene izmeðu ili unutar jedinica vlasti","0","0"],
    [131,"728100","Prihodi od finansijske i nefinansijske imovine i transakcija sa drugim jedinicama vlasti","0","0"],
    [132,"728200","Prihodi od finansijske i nefinansijske imovine i transakcija unutar iste jedinice vlasti","0","0"],
    [133,"729000","Ostali neporeski prihodi","799,500","14,000"],
    [134,"729100","Ostali neporeski prihodi","799,500","14,000"],
    [135,"730000","G r a n t o v i","173,000","1,800"],
    [136,"731000","Grantovi","173,000","1,800"],
    [137,"731100","Grantovi iz inostranstva","160,000","0"],
    [138,"731200","Grantovi iz zemlje","13,000","1,800"],
    [139,"780000","T r a n s f e r i   i z m e ð u   i l i   u n u t a r   j e d i n i c a   v l a s t i","3,937,100","0"],
    [140,"787000","Transferi izmeðu razlièitih jedinica vlasti","3,937,100","0"],
    [141,"787100","Transferi od države","0","0"],
    [142,"787200","Transferi od entiteta","3,929,600","0"],
    [143,"787300","Transferi od jedinica lokalne samouprave","4,500","0"],
    [144,"787400","Transferi od fondova obaveznog socijalnog osiguranja","3,000","0"],
    [145,"787900","Transferi od ostalih jedinica vlasti","0","0"],
    [146,"788000","Transferi unutar iste jedinice vlasti","0","0"],
    [147,"788100","Transferi unutar iste jedinice vlasti","0","0"],
    [148,"","","",""],
    [149,"PRIMICI ZA NEFINANSIJSKU IMOVINU","","1,155,500","0"],
    [150,"810000","P r i m i c i   z a   n e f i n a n s i j s k u   i m o v i n u","1,155,500","0"],
    [151,"811000","Primici za proizvedenu stalnu imovinu","808,000","0"],
    [152,"811100","Primici za zgrade i objekte","808,000","0"],
    [153,"811200","Primici za postrojenja i opremu","0","0"],
    [154,"811300","Primici za biološku imovinu","0","0"],
    [155,"811400","Primici za investicionu imovinu","0","0"],
    [156,"811900","Primici za ostalu proizvedenu imovinu","0","0"],
    [157,"812000","Primici za dragocjenosti","0","0"],
    [158,"812100","Primici za dragocjenosti","0","0"],
    [159,"813000","Primici za neproizvedenu stalnu imovinu","300,000","0"],
    [160,"813100","Primici za zemljište","300,000","0"],
    [161,"813200","Primici za podzemna i površinska nalazišta","0","0"],
    [162,"813300","Primici za ostala prirodna dobra","0","0"],
    [163,"813900","Primici za ostalu neproizvedenu imovinu","0","0"],
    [164,"814000","Primici od prodaje stalne imovine namijenjene prodaji i obustavljenih poslovanja","0","0"],
    [165,"814100","Primici od prodaje stalne imovine namijenjene prodaji i obustavljenih poslovanja","0","0"],
    [166,"815000","Primici za strateške zalihe","0","0"],
    [167,"815100","Primici za strateške zalihe","0","0"],
    [168,"816000","Primici od zaliha materijala, uèinaka, robe i sitnog inventara, ambalaže i sl.","47,500","0"],
    [169,"816100","Primici od zaliha materijala, uèinaka, robe i sitnog inventara, ambalaže i sl.","47,500","0"],
    [170,"880000","P r i m i c i   z a   n e f i n a n s i j  s k u   i m o v i n u   i z   t r a n s a k c i j a   i z m e ð u   i l i   u n u t a r   j e d i n i c a   v l a s t i","0","0"],
    [171,"881000","Primici za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","0","0"],
    [172,"881100","Primici za nefinansijsku imovinu iz transakcija sa drugim jedinicama vlasti","0","0"],
    [173,"881200","Primici za nefinansijsku imovinu iz transakcija sa drugim budžetskim korisnicima iste jedinice vlasti","0","0"],
    [174,"","UKUPNI BUDžETSKI PRIHODI I PRIMICI ZA NEFINANSIJSKU IMOVINU","67,500,450","108,200"],
    [175,"BUDžET GRADA PRIJEDOR ZA 2024. GODINU - BUDžETSKI RASHODI I IZDACI ZA NEFINANSIJSKU IMOVINU","","",""],
    [176,"Ekonomski kod","Opis","PLAN PO BUDZETA ZA 2024.G. (FOND 01)","PLAN PO BUDZETA ZA 2024.G. (FOND 02)"],
    [177,"1","2","3","4"],
    [178,"BUDžETSKI RASHODI","","61,542,640","100,900"],
    [179,"410000","T e k u æ i   r a s h o d i","60,494,390","100,900"],
    [180,"411000","Rashodi za lièna primanja zaposlenih","26,477,470","500"],
    [181,"411100","Rashodi za bruto plate zaposlenih","22,130,500","0"],
    [182,"411200","Rashodi za bruto naknade troškova i ostalih liènih primanja zaposlenih po osnovu rada","3,554,670","500"],
    [183,"411300","Rashodi za naknadu plata zaposlenih za vrijeme bolovanja (bruto)","497,000","0"],
    [184,"411400","Rashodi za otpremnine i jednokratne pomoæi (bruto)","295,300","0"],
    [185,"412000","Rashodi po osnovu korišæenja roba i usluga","12,052,320","86,100"],
    [186,"412100","Rashodi po osnovu zakupa","101,350","0"],
    [187,"412200","Rashodi po osnovu utroška energije, komunalnih, komunikacionih i transportnih usluga","2,011,750","3,950"],
    [188,"412300","Rashodi za režijski materijal","357,550","500"],
    [189,"412400","Rashodi za materijal za posebne namjene","282,220","56,000"],
    [190,"412500","Rashodi za tekuæe održavanje","2,374,850","1,500"],
    [191,"412600","Rashodi po osnovu putovanja i smještaja","317,400","1,000"],
    [192,"412700","Rashodi za struène usluge","1,733,450","2,100"],
    [193,"412800","Rashodi za usluge održavanja javnih površina i zaštite životne sredine","2,143,000","0"],
    [194,"412900","Ostali neklasifikovani rashodi","2,730,750","21,050"],
    [195,"413000","Rashodi finansiranja i drugi finansijski troškovi","926,300","0"],
    [196,"413100","Rashodi po osnovu kamata na hartije od vrijednosti","248,550","0"],
    [197,"413200","Rashodi finansiranja po osnovu finansijskih derivata","0","0"],
    [198,"413300","Rashodi po osnovu kamata na primljene zajmove u zemlji","666,200","0"],
    [199,"413400","Rashodi po osnovu kamata na primljene zajmove iz inostranstva","0","0"],
    [200,"413700","Troškovi servisiranja primljenih zajmova","0","0"],
    [201,"413800","Rashodi po osnovu negativnih kursnih razlika iz poslovnih i investicionih aktivnosti","1,500","0"],
    [202,"413900","Rashodi po osnovu zateznih kamata","10,050","0"],
    [203,"414000","Subvencije","5,718,000","0"],
    [204,"414100","Subvencije","5,718,000","0"],
    [205,"415000","Grantovi","5,335,000","7,500"],
    [206,"415100","Grantovi u inostranstvo","0","0"],
    [207,"415200","Grantovi u zemlji","5,335,000","7,500"],
    [208,"416000","Doznake na ime socijalne zaštite koje se isplaæuju iz budžeta Republike, opština i  gradova","9,757,000","6,800"],
    [209,"416100","Doznake graðanima koje se isplaæuju iz budžeta Republike, opština i gradova","8,607,000","6,800"],
    [210,"416300","Doznake pružaocima usluga socijalne zaštite koje se isplaæuju iz budžeta Republike, opština i gradova","1,150,000","0"],
    [211,"417000","Doznake na ime socijalne zaštite koje isplaæuju institucije obaveznog socijalnog osiguranja","0","0"],
    [212,"417100","Doznake po osnovu penzijskog osiguranja","0","0"],
    [213,"417200","Doznake po osnovu zdravstvenog osiguranja","0","0"],
    [214,"417300","Doznake po osnovu osiguranja od nezaposlenosti","0","0"],
    [215,"417400","Doznake po osnovu djeèije zaštite","0","0"],
    [216,"418000","Rashodi finansiranja, drugi finansijski troškovi i rashodi transakcija razmjene izmeðu ili unutar jedinica vlasti","178,300","0"],
    [217,"418100","Rashodi finansiranja i drugi finansijski troškovi izmeðu jedinica vlasti","178,300","0"],
    [218,"418200","Rashodi iz transakcije razmjene izmeðu jedinica vlasti","0","0"],
    [219,"418300","Rashodi finansiranja i drugi finansijski troškovi iz transakcija unutar iste jedinice vlasti","0","0"],
    [220,"418400","Rashodi iz transakcije razmjene unutar iste jedinice vlasti","0","0"],
    [221,"419000","Rashodi po sudskim rješenjima","50,000","0"],
    [222,"419100","Rashodi po sudskim rješenjima","50,000","0"],
    [223,"480000","T r a n s f e r i  i z m e ð u  i  u n u t a r  j e d i n i c a  v l a s t i","398,250","0"],
    [224,"487000","Transferi izmeðu razlièitih jedinica vlasti","398,250","0"],
    [225,"487100","Transferi državi","0","0"],
    [226,"487200","Transferi entitetu","15,000","0"],
    [227,"487300","Transferi jedinicama lokalne samouprave","4,000","0"],
    [228,"487400","Transferi fondovima obaveznog socijalnog osiguranja","304,250","0"],
    [229,"487900","Transferi ostalim jedinicama vlasti","75,000","0"],
    [230,"488000","Transferi unutar iste jedinice vlasti","0","0"],
    [231,"488100","Transferi unutar iste jedinice vlasti","0","0"],
    [232,"****","Budžetska rezerva","650,000","0"],
    [233,"****","Budžetska rezerva","650,000","0"],
    [234,"","","",""],
    [235,"IZDACI ZA NEFINANSIJSKU IMOVINU","","6,075,016","7,300"],
    [236,"510000","I z d a c i   z a   n e f i n a n s i j s k u   i m o v i n u","6,075,016","7,300"],
    [237,"511000","Izdaci za proizvedenu stalnu imovinu","5,108,366","6,300"],
    [238,"511100","Izdaci za izgradnju i pribavljanje zgrada i objekata","3,741,000","0"],
    [239,"511200","Izdaci za investiciono održavanje, rekonstrukciju i adaptaciju zgrada i objekata","494,966","0"],
    [240,"511300","Izdaci za nabavku postrojenja i opreme","600,400","6,300"],
    [241,"511400","Izdaci za investiciono održavanje opreme","0","0"],
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    [251,"513400","Izdaci po osnovu ulaganja u poboljšanje podzemnih i površinskih nalazišta","0","0"],
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    [258,"515100","Izdaci za strateške zalihe","0","0"],
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    [260,"516100","Izdaci za zalihe materijala, robe i sitnog inventara, ambalaže i sl.","880,650","1,000"],
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    [262,"518100","Izdaci za ulaganje na tuðim nekretninama, postrojenjima i opremi","0","0"],
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