{
  "fields": [{"id":"_id","type":"int"},{"id":"Ekonomski_kod","type":"text"},{"id":"Opis","type":"text"},{"id":"Budžet (Izvršenje budžeta) _____ za ____. godinu","type":"text"},{"id":"PLAN PO I REBALANSU BUDZETA ZA 2022.G.  (FOND 01)","type":"text"},{"id":"PLAN PO I REBALANSU BUDZETA ZA 2022.G.  (FOND 02)","type":"text"},{"id":"PLAN PO PRERASPODJELI BUDŽETA ZA 2022. G.(FOND 01)","type":"text"},{"id":"PLAN PO PRERASPODJELI BUDŽETA ZA 2022. G. (FOND 02)","type":"text"},{"id":"IZVRŠENJE 01.01.DO 30.09.2022.G. (FOND 01)","type":"text"},{"id":"IZVRŠENJE 01.01.DO 30.09.2022.G. (FOND 02)","type":"text"},{"id":"PLAN_BUDZETA_ZA_2023.G._(FOND_01)","type":"text"},{"id":"PLAN_BUDZETA_ZA_2023.G._(FOND_02)","type":"text"},{"id":"VIŠE/MANJE (NOMINALNA RAZLIKA) FOND 01              (5-3)","type":"text"},{"id":"VIŠE/MANJE (NOMINALNA RAZLIKA)  FOND 02          (6-4)","type":"text"},{"id":"INDEX    FOND 01 (5/3*100)","type":"text"},{"id":"INDEX  FOND 02  (6/4*100)","type":"text"},{"id":"INDEX    FOND 01  (5/3*100)","type":"text"},{"id":"INDEX   FOND 02 (6/4*100)","type":"text"}],
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    [2,"","A. BUDžETSKI PRIHODI","1=(2+11+17+19)","67,535,374","104,599","51,334,718","97,000","52,878,193.20","59,189.83","61,592,057","67,858","-5,943,317","-36,741","78.30","56.59","91.20","64.87"],
    [3,"710000","Poreski prihodi","2=(3+4+5+6+7+8+9+10)","37,251,475","0","31,911,804","0","28,111,511.25","0.00","38,163,270","0","911,795","0","75.46","","102.45",""],
    [4,"711000","Prihodi od poreza na dohodak i dobit","3","250","0","250","0","63.40","0.00","250","0","0","0","25.36","","100.00",""],
    [5,"712000","Doprinosi za socijalno osiguranje","4","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [6,"713000","Porezi na lièna primanja i prihodi od samostalnih djelatnosti","5","2,661,100","0","2,340,100","0","2,024,351.62","0.00","2,953,100","0","292,000","0","76.07","","110.97",""],
    [7,"714000","Porezi na imovinu","6","2,256,765","0","1,938,094","0","1,644,974.01","0.00","2,316,560","0","59,795","0","72.89","","102.65",""],
    [8,"715000","Porezi na promet proizvoda i usluga","7","73,360","0","73,360","0","11,311.99","0.00","73,360","0","0","0","15.42","","100.00",""],
    [9,"716000","Carine i uvozne dažbine","8","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [10,"717000","Indirektni porezi prikupljeni preko UIO","9","31,500,000","0","27,300,000","0","23,819,558.47","0.00","32,000,000","0","500,000","0","75.62","","101.59",""],
    [11,"719000","Ostali poreski prihodi","10","760,000","0","260,000","0","611,251.76","0.00","820,000","0","60,000","0","80.43","","107.89",""],
    [12,"720000","Neporeski prihodi","11=(12+13+14+15+16)","17,069,412","98,465","16,675,585","94,000","12,677,413.23","58,222.78","19,656,280","66,200","2,586,868","-32,265","74.27","59.13","115.15","67.23"],
    [13,"721000","Prihodi od finansijske i nefinansijske imovine i pozitivnih kursnih razlika","12","397,420","0","395,420","0","308,675.84","0.00","397,220","0","-200","0","77.67","","99.95",""],
    [14,"722000","Naknade, takse i prihodi od pružanja javnih usluga","13","15,877,628","56,965","16,058,051","52,500","11,550,929.28","46,558.78","18,151,500","55,700","2,273,872","-1,265","72.75","81.73","114.32","97.78"],
    [15,"723000","Novèane kazne","14","20,000","0","25,000","0","14,661.90","0.00","25,000","0","5,000","0","73.31","","125.00",""],
    [16,"728000","Prihodi od finansijske i nefinansijske imovine i transakcija razmjene izmeðu ili unutar jedinica vlasti","15","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [17,"729000","Ostali neporeski prihodi","16","774,364","41,500","197,114","41,500","803,146.21","11,664.00","1,082,560","10,500","308,196","-31,000","103.72","28.11","139.80","25.30"],
    [18,"730000","Grantovi","17=(18)","13,000","6,134","12,000","3,000","12,000.02","967.05","262,000","1,658","249,000","-4,476","92.31","15.77","2,015.38","27.03"],
    [19,"731000","Grantovi","18","13,000","6,134","12,000","3,000","12,000.02","967.05","262,000","1,658","249,000","-4,476","92.31","15.77","2,015.38","27.03"],
    [20,"780000","Transferi izmeðu ili unutar jedinica vlasti","19=(20+21)","13,201,487","0","2,735,329","0","12,077,268.70","0.00","3,510,507","0","-9,690,980","0","91.48","","26.59",""],
    [21,"787000","Transferi izmeðu razlièitih jedinica vlasti","20","13,201,487","0","2,735,329","0","12,077,268.70","0.00","3,510,507","0","-9,690,980","0","91.48","","26.59",""],
    [22,"788000","Transferi unutar iste jedinice vlasti","21","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [23,"","B. BUDžETSKI RASHODI","22=(23+33+36)","55,330,131","102,599","48,680,150","93,600","38,079,002.53","51,132.84","57,791,803","66,458","2,461,672","-36,141","68.82","49.84","104.45","64.77"],
    [24,"410000","Tekuæi rashodi ","23=(24+25+26+\n27+28+29+30+31+32)","54,647,851","102,599","48,157,820","93,600","37,651,679.10","51,132.84","57,025,233","66,458","2,377,382","-36,141","68.90","49.84","104.35","64.77"],
    [25,"411000","Rashodi za lièna primanja zaposlenih","24","21,439,594","500","20,290,502","1,000","15,865,576.72","0.00","25,102,610","500","3,663,016","0","74.00","0.00","117.09","100.00"],
    [26,"412000","Rashodi po osnovu korišæenja roba i usluga","25","12,462,816","97,961","11,188,428","90,462","8,194,390.05","48,165.84","11,933,745","64,300","-529,071","-33,661","65.75","49.17","95.75","65.64"],
    [27,"413000","Rashodi finansiranja i drugi finansijski troškovi","26","797,658","0","967,670","0","592,380.21","0.00","1,009,415","0","211,757","0","74.26","","126.55",""],
    [28,"414000","Subvencije","27","5,023,500","0","3,568,500","0","2,518,927.43","0.00","5,555,500","0","532,000","0","50.14","","110.59",""],
    [29,"415000","Grantovi","28","5,571,000","0","4,278,000","0","3,915,537.71","0.00","4,520,600","0","-1,050,400","0","70.28","","81.15",""],
    [30,"416000","Doznake na ime socijalne zaštite koje se isplaæuju iz budžeta Republike, opština i gradova","29","8,312,436","4,138","7,608,220","2,138","5,765,222.71","2,967.00","8,618,363","1,658","305,927","-2,480","69.36","71.70","103.68","40.07"],
    [31,"417000","Doznake na ime socijalne zaštite koje isplaæuju institucije obaveznog socijalnog osiguranja","30","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [32,"418000","Rashodi finansiranja, drugi finansijski troškovi i rashodi transakcija razmjene izmeðu ili unutar jedinica vlasti","31","202,500","0","202,500","0","80,485.34","0.00","185,000","0","-17,500","0","39.75","","91.36",""],
    [33,"419000","Rashodi po sudskim rješenjima","32","838,347","0","54,000","0","719,158.93","0.00","100,000","0","-738,347","0","85.78","","11.93",""],
    [34,"480000","Transferi izmeðu i unutar jedinica vlasti","33=(34+35)","432,280","0","322,330","0","255,798.43","0.00","366,570","0","-65,710","0","59.17","","84.80",""],
    [35,"487000","Transferi izmeðu razlièitih jedinica vlasti","34","432,280","0","322,330","0","255,798.43","0.00","366,570","0","-65,710","0","59.17","","84.80",""],
    [36,"488000","Transferi unutar iste jedinice vlasti","35","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [37,"* * * *","Budžetska rezerva","36","250,000","0","200,000","0","171,525.00","0.00","400,000","0","150,000","0","68.61","","160.00",""],
    [38,"","V. BRUTO BUDžETSKI SUFICIT/DEFICIT (A-B)","37=(1-22)","12,205,243","2,000","2,654,568","3,400","14,799,190.67","8,056.99","3,800,254","1,400","-8,404,989","-600","121.25","402.85","31.14","70.00"],
    [39,"","G. NETO IZDACI ZA NEFINANSIJSKU IMOVINU (I+II-III-IV)  ","38=(39+46-48-56)","-17,989,447","-2,000","-9,443,472","-3,400","-1,928,218.10","-168.66","-17,130,171","-1,400","859,276","600","10.72","8.43","95.22","70.00"],
    [40,"810000","I Primici za nefinansijsku imovinu","39=(40+41+\n42+43+44+45)","1,022,700","0","441,000","0","925,851.12","0.00","1,100,000","0","77,300","0","90.53","","107.56",""],
    [41,"811000","Primici za proizvedenu stalnu imovinu","40","55,000","0","301,000","0","0.00","0.00","100,000","0","45,000","0","0.00","","181.82",""],
    [42,"812000","Primici za dragocjenosti","41","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [43,"813000","Primici za neproizvedenu stalnu imovinu","42","967,700","0","140,000","0","925,851.12","0.00","1,000,000","0","32,300","0","95.68","","103.34",""],
    [44,"814000","Primici od prodaje stalne imovine namijenjene prodaji i obustavljenih poslovanja","43","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [45,"815000","Primici za strateške zalihe","44","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [46,"816000","Primici od zaliha materijala, uèinaka, robe i sitnog inventara, ambalaže i sl.","45","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [47,"880000","II Primici za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","46=(47)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [48,"881000","Primici za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","47","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [49,"510000","III Izdaci za nefinansijsku imovinu","48=(49+\n50+51+52+53+54+55)","19,012,147","2,000","9,884,472","3,400","2,854,069.22","168.66","18,230,171","1,400","-781,976","-600","15.01","8.43","95.89","70.00"],
    [50,"511000","Izdaci za proizvedenu stalnu imovinu","49","18,155,847","1,500","9,575,872","2,400","2,281,851.97","0.00","17,395,621","400","-760,226","-1,100","12.57","0.00","95.81","26.67"],
    [51,"512000","Izdaci za dragocjenosti","50","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [52,"513000","Izdaci za neproizvedenu stalnu imovinu","51","40,000","0","40,000","0","40,178.44","0.00","50,000","0","10,000","0","100.45","","125.00",""],
    [53,"514000","Izdaci za stalnu imovinu namjenjenu prodaji","52","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [54,"515000","Izdaci za strateške zalihe","53","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [55,"516000","Izdaci za zalihe materijala, robe i sitnog inventara, ambalaže i sl.","54","816,300","500","268,600","1,000","532,038.81","168.66","784,550","1,000","-31,750","500","65.18","33.73","96.11","200.00"],
    [56,"518000","Izdaci za ulaganje na tuðim nekretninama, postrojenjima i opremi","55","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [57,"580000","IV Izdaci za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","56=(57)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [58,"581000","Izdaci za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","57","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [59,"","D. BUDžETSKI SUFICIT/DEFICIT (V+G)","58=(37+38)","-5,784,204","0","-6,788,904","0","12,870,972.57","7,888.33","-13,329,917","0","-7,545,713","0","-222.52","","230.45",""],
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    [62,"","E.  NETO PRIMICI OD FINANSIJSKE IMOVINE (I-II)  ","60=(61-64)","38,400","0","38,400","0","0.00","0.00","62,000","0","23,600","0","0.00","","161.46",""],
    [63,"910000","I Primici od finansijske imovine","61=(62+63)","38,400","0","38,400","0","0.00","0.00","62,000","0","23,600","0","0.00","","161.46",""],
    [64,"911000","Primici od finansijske imovine","62","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [65,"918000","Primici od finansijske imovine iz transakcija izmeðu ili unutar jedinica vlasti","63","38,400","0","38,400","0","0.00","0.00","62,000","0","23,600","0","0.00","","161.46",""],
    [66,"610000","II Izdaci za finansijsku imovinu","64=(65+66)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [67,"611000","Izdaci za finansijsku imovinu","65","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [68,"618000","Izdaci za finansijsku imovinu iz transkacija izmeðu ili unutar jedinica vlasti","66","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
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    [70,"920000","I Primici od zaduživanja","68=(69+70)","0","0","0","0","0.00","0.00","5,500,000","0","5,500,000","0","","","",""],
    [71,"921000","Primici od zaduživanja","69","0","0","0","0","0.00","0.00","5,500,000","0","5,500,000","0","","","",""],
    [72,"928000","Primici od zaduživanja iz transkacija izmeðu ili unutar jedinica vlasti","70","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [73,"620000","II Izdaci za otplatu dugova","71=(72+73)","62,000","0","199,270","0","47,123.45","0.00","2,383,834","0","2,321,834","0","76.01","","3,844.89",""],
    [74,"621000","Izdaci za otplatu dugova","72","0","0","137,270","0","0.00","0.00","2,074,834","0","2,074,834","0","#DIV/0!","","#DIV/0!",""],
    [75,"628000","Izdaci za otplatu dugova iz transakcija izmeðu ili unutar jedinica vlasti","73","62,000","0","62,000","0","47,123.45","0.00","309,000","0","247,000","0","76.01","","498.39",""],
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    [77,"930000","I Ostali primici","75=(76+77)","1,611,314","0","1,428,314","0","664,491.10","0.00","1,476,193","0","-135,121","0","41.24","","91.61",""],
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    [79,"938000","Ostali primici iz transakcija izmeðu ili unutar jedinica vlasti","77","773,384","0","620,384","0","469,335.15","0.00","720,193","0","-53,191","0","60.69","","93.12",""],
    [80,"630000","II Ostali izdaci","78=(79+80)","3,033,388","0","2,335,606","0","1,814,538.94","0.00","1,437,013","0","-1,596,375","0","59.82","","47.37",""],
    [81,"631000","Ostali izdaci","79","2,325,065","0","1,784,783","0","1,380,287.38","0.00","638,813","0","-1,686,252","0","59.37","","27.48",""],
    [82,"638000","Ostali izdaci iz transakcija izmeðu ili unutar jedinica vlasti","80","708,323","0","550,823","0","434,251.56","0.00","798,200","0","89,877","0","61.31","","112.69",""],
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    [92,"BUDžETSKI PRIHODI","","83=(84+108+129+133)","67,535,374","104,599","51,334,718","97,000","52,878,193.20","59,189.83","61,592,057","67,858","-5,943,317","-36,741","78.30","56.59","91.20","64.87"],
    [93,"710000","P o r e s k i   p r i h o d i","84=(85+89+91+93+98+102+104+106)","37,251,475","0","31,911,804","0","28,111,511.25","0.00","38,163,270","0","911,795","0","75.46","","102.45",""],
    [94,"711000","Prihodi od poreza na dohodak i dobit","85=(86+87+88)","250","0","250","0","63.40","0.00","250","0","0","0","25.36","","100.00",""],
    [95,"711100","Porezi na dohodak","86","250","0","250","0","63.40","0.00","250","0","0","0","25.36","","100.00",""],
    [96,"711200","Porezi na dobit pravnih lica","87","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [97,"711300","Porezi na prihode kapitalnih dobitaka","88","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [98,"712000","Doprinosi za socijalno osiguranje","89=(90)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [99,"712100","Doprinosi za socijalno osiguranje","90","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [100,"713000","Porezi na lièna primanja i prihode od samostalnih djelatnosti","91=(92)","2,661,100","0","2,340,100","0","2,024,351.62","0.00","2,953,100","0","292,000","0","76.07","","110.97",""],
    [101,"713100","Porezi na lièna primanja i prihode od samostalnih djelatnosti","92","2,661,100","0","2,340,100","0","2,024,351.62","0.00","2,953,100","0","292,000","0","76.07","","110.97",""],
    [102,"714000","Porezi na imovinu","93=(94+95+96+97)","2,256,765","0","1,938,094","0","1,644,974.01","0.00","2,316,560","0","59,795","0","72.89","","102.65",""],
    [103,"714100","Porezi na imovinu","94","2,255,065","0","1,938,094","0","1,643,337.92","0.00","2,314,860","0","59,795","0","72.87","","102.65",""],
    [104,"714200","Porezi na nasljeðe i poklone","95","100","0","0","0","46.31","0.00","100","0","0","0","","","100.00",""],
    [105,"714300","Porezi na finansijske i kapitalne transakcije","96","1,600","0","0","0","1,589.78","0.00","1,600","0","0","0","","","100.00",""],
    [106,"714900","Ostali porezi na imovinu","97","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [107,"715000","Porezi na promet proizvoda i usluga","98=(99+100+101)","73,360","0","73,360","0","11,311.99","0.00","73,360","0","0","0","15.42","","100.00",""],
    [108,"715100","Porezi na promet proizvoda","99","20,360","0","20,360","0","6,809.05","0.00","20,360","0","0","0","33.44","","100.00",""],
    [109,"715200","Porezi na promet usluga","100","15,500","0","15,500","0","4,502.94","0.00","15,500","0","0","0","29.05","","100.00",""],
    [110,"715300","Akcize","101","37,500","0","37,500","0","0.00","0.00","37,500","0","0","0","0.00","","100.00",""],
    [111,"716000","Carine i uvozne dažbine","102=(103)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [112,"716100","Carine i uvozne dažbine","103","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [113,"717000","Indirektni porezi prikupljeni preko UIO","104=(105)","31,500,000","0","27,300,000","0","23,819,558.47","0.00","32,000,000","0","500,000","0","75.62","","101.59",""],
    [114,"717100","Indirektni porezi prikupljeni preko UIO - zbirno","105","31,500,000","0","27,300,000","0","23,819,558.47","0.00","32,000,000","0","500,000","0","75.62","","101.59",""],
    [115,"719000","Ostali poreski prihodi","106=(107)","760,000","0","260,000","0","611,251.76","0.00","820,000","0","60,000","0","80.43","","107.89",""],
    [116,"719100","Ostali poreski prihodi","107","760,000","0","260,000","0","611,251.76","0.00","820,000","0","60,000","0","80.43","","107.89",""],
    [117,"720000","N e p o r e s k i   p r i h o d i","108=(109+116+122+124+127)","17,069,412","98,465","16,675,585","94,000","12,677,413.23","58,222.78","19,656,280","66,200","2,586,868","-32,265","74.27","59.13","115.15","67.23"],
    [118,"721000","Prihodi od finansijske i nefinansijske imovine i pozitivnih kursnih razlika","109=(110+111+112+113+114+115)","397,420","0","395,420","0","308,675.84","0.00","397,220","0","-200","0","77.67","","99.95",""],
    [119,"721100","Prihodi od dividende, uèešæa u kapitalu i sliènih prava","110","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [120,"721200","Prihodi od zakupa i rente","111","397,220","0","395,220","0","308,465.29","0.00","396,220","0","-1,000","0","77.66","","99.75",""],
    [121,"721300","Prihodi od kamata na gotovinu i gotovinske ekvivalente","112","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [122,"721400","Prihodi od hartija od vrijednosti i finansijskih derivata","113","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [123,"721500","Prihodi od kamata i ostalih naknada na date zajmove","114","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [124,"721600","Prihodi po osnovu realizovanih pozitivnih kursnih razlika iz poslovnih i investicionih aktivnosti","115","200","0","200","0","210.55","0.00","1,000","0","800","0","105.28","","500.00",""],
    [125,"722000","Naknade, takse i prihodi od pružanja javnih usluga","116=(117+118+119+120+121)","15,877,628","56,965","16,058,051","52,500","11,550,929.28","46,558.78","18,151,500","55,700","2,273,872","-1,265","72.75","81.73","114.32","97.78"],
    [126,"722100","Administrativne naknade i takse","117","166,100","0","166,000","0","119,081.35","0.00","166,100","0","0","0","71.69","","100.00",""],
    [127,"722200","Sudske naknade i takse","118","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [128,"722300","Komunalne naknade i takse","119","782,000","0","1,694,000","0","509,157.76","0.00","746,000","0","-36,000","0","65.11","","95.40",""],
    [129,"722400","Naknade po raznim osnovama","120","4,492,800","0","4,242,195","0","2,782,518.43","0.00","4,518,300","0","25,500","0","61.93","","100.57",""],
    [130,"722500","Prihodi od pružanja javnih usluga","121","10,436,728","56,965","9,955,856","52,500","8,140,171.74","46,558.78","12,721,100","55,700","2,284,372","-1,265","78.00","81.73","121.89","97.78"],
    [131,"723000","Novèane kazne","122=(123)","20,000","0","25,000","0","14,661.90","0.00","25,000","0","5,000","0","73.31","","125.00",""],
    [132,"723100","Novèane kazne","123","20,000","0","25,000","0","14,661.90","0.00","25,000","0","5,000","0","73.31","","125.00",""],
    [133,"728000","Prihodi od finansijske i nefinansijske imovine i transakcija razmjene izmeðu ili unutar jedinica vlasti","124=(125+126)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [134,"728100","Prihodi od finansijske i nefinansijske imovine i transakcija sa drugim jedinicama vlasti","125","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [135,"728200","Prihodi od finansijske i nefinansijske imovine i transakcija unutar iste jedinice vlasti","126","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [136,"729000","Ostali neporeski prihodi","127=(128)","774,364","41,500","197,114","41,500","803,146.21","11,664.00","1,082,560","10,500","308,196","-31,000","103.72","28.11","139.80","25.30"],
    [137,"729100","Ostali neporeski prihodi","128","774,364","41,500","197,114","41,500","803,146.21","11,664.00","1,082,560","10,500","308,196","-31,000","103.72","28.11","139.80","25.30"],
    [138,"730000","G r a n t o v i","129=(130)","13,000","6,134","12,000","3,000","12,000.02","967.05","262,000","1,658","249,000","-4,476","92.31","15.77","2,015.38","27.03"],
    [139,"731000","Grantovi","130=(131+132)","13,000","6,134","12,000","3,000","12,000.02","967.05","262,000","1,658","249,000","-4,476","92.31","15.77","2,015.38","27.03"],
    [140,"731100","Grantovi iz inostranstva","131","0","0","0","0","0.00","0.00","250,000","0","250,000","0","","","",""],
    [141,"731200","Grantovi iz zemlje","132","13,000","6,134","12,000","3,000","12,000.02","967.05","12,000","1,658","-1,000","-4,476","92.31","15.77","92.31","27.03"],
    [142,"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","133=(134+140)","13,201,487","0","2,735,329","0","12,077,268.70","0.00","3,510,507","0","-9,690,980","0","91.48","","26.59",""],
    [143,"787000","Transferi izmeðu razlièitih jedinica vlasti","134=(135+136+137+138+139)","13,201,487","0","2,735,329","0","12,077,268.70","0.00","3,510,507","0","-9,690,980","0","91.48","","26.59",""],
    [144,"787100","Transferi od države","135","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [145,"787200","Transferi od entiteta","136","13,193,487","0","2,727,329","0","12,077,055.56","0.00","3,503,007","0","-9,690,480","0","91.54","","26.55",""],
    [146,"787300","Transferi od jedinica lokalne samouprave","137","5,000","0","5,000","0","213.14","0.00","4,500","0","-500","0","4.26","","90.00",""],
    [147,"787400","Transferi od fondova obaveznog socijalnog osiguranja","138","3,000","0","3,000","0","0.00","0.00","3,000","0","0","0","0.00","","100.00",""],
    [148,"787900","Transferi od ostalih jedinica vlasti","139","0","0","0","0","0.00","0.00","0","0","0","0","","","#DIV/0!",""],
    [149,"788000","Transferi unutar iste jedinice vlasti","140=(141)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [150,"788100","Transferi unutar iste jedinice vlasti","141","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [151,"","","","","","","","","","","","","","","","",""],
    [152,"PRIMICI ZA NEFINANSIJSKU IMOVINU","","142=(143+163)","1,022,700","0","441,000","0","925,851.12","0.00","1,100,000","0","77,300","0","90.53","","107.56",""],
    [153,"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","143=(144+150+152+157+159+161)","1,022,700","0","441,000","0","925,851.12","0.00","1,100,000","0","77,300","0","90.53","","107.56",""],
    [154,"811000","Primici za proizvedenu stalnu imovinu","144=(145+146+147+148+149)","55,000","0","301,000","0","0.00","0.00","100,000","0","45,000","0","0.00","","181.82",""],
    [155,"811100","Primici za zgrade i objekte","145","50,000","0","296,000","0","0.00","0.00","100,000","0","50,000","0","0.00","","200.00",""],
    [156,"811200","Primici za postrojenja i opremu","146","5,000","0","5,000","0","0.00","0.00","0","0","-5,000","0","0.00","","0.00",""],
    [157,"811300","Primici za biološku imovinu","147","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [158,"811400","Primici za investicionu imovinu","148","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [159,"811900","Primici za ostalu proizvedenu imovinu","149","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [160,"812000","Primici za dragocjenosti","150=(151)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [161,"812100","Primici za dragocjenosti","151","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [162,"813000","Primici za neproizvedenu stalnu imovinu","152=(153+154+155+156)","967,700","0","140,000","0","925,851.12","0.00","1,000,000","0","32,300","0","95.68","","103.34",""],
    [163,"813100","Primici za zemljište","153","967,700","0","140,000","0","925,851.12","0.00","1,000,000","0","32,300","0","95.68","","103.34",""],
    [164,"813200","Primici za podzemna i površinska nalazišta","154","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [165,"813300","Primici za ostala prirodna dobra","155","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [166,"813900","Primici za ostalu neproizvedenu imovinu","156","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [167,"814000","Primici od prodaje stalne imovine namijenjene prodaji i obustavljenih poslovanja","157=(158)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [168,"814100","Primici od prodaje stalne imovine namijenjene prodaji i obustavljenih poslovanja","158","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [169,"815000","Primici za strateške zalihe","159=(160)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [170,"815100","Primici za strateške zalihe","160","0","0","0","","0.00","0.00","0","0","0","0","","","",""],
    [171,"816000","Primici od zaliha materijala, uèinaka, robe i sitnog inventara, ambalaže i sl.","161=(162)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [172,"816100","Primici od zaliha materijala, uèinaka, robe i sitnog inventara, ambalaže i sl.","162","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [173,"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","163=(164)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [174,"881000","Primici za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","164=(165+166)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [175,"881100","Primici za nefinansijsku imovinu iz transakcija sa drugim jedinicama vlasti","165","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [176,"881200","Primici za nefinansijsku imovinu iz transakcija sa drugim budžetskim korisnicima iste jedinice vlasti","166","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [177,"","UKUPNI BUDžETSKI PRIHODI I PRIMICI ZA NEFINANSIJSKU IMOVINU","167=(83+142)","68,558,074","104,599","51,775,718","97,000","53,804,044.32","59,189.83","62,692,057","67,858","-5,866,017","-36,741","78.48","56.59","91.44","64.87"],
    [178,"","","","","","","","","","","","","","","","",""],
    [179,"","","","","","","","","","","","","","","","",""],
    [180," BUDžET GRADA PRIJEDOR ZA 2023. GODINU - BUDžETSKI RASHODI I IZDACI ZA NEFINANSIJSKU IMOVINU","","","","","","","","","","","","","","","",""],
    [181,"","","","","","","","","","","","","","","","",""],
    [182,"Ekonomski \nkod","Opis","Budžet (Izvršenje budžeta) _____ za ____. godinu"," PLAN PO I REBALANSU BUDZETA ZA 2022.G.  (FOND 01)"," PLAN PO I REBALANSU BUDZETA ZA 2022.G.  (FOND 02)","PLAN PO PRERASPODJELI BUDŽETA ZA 2022. G.(FOND 01)","PLAN PO PRERASPODJELI BUDŽETA ZA 2022. G. (FOND 02)","IZVRŠENJE 01.01.DO 30.09.2022.G. (FOND 01)","IZVRŠENJE 01.01.DO 30.09.2022.G. (FOND 02)"," PLAN  BUDZETA ZA 2023.G.  (FOND 01)"," PLAN  BUDZETA ZA 2023.G.  (FOND 02)","VIŠE/MANJE (NOMINALNA RAZLIKA) FOND 01              (5-3)      ","VIŠE/MANJE (NOMINALNA RAZLIKA)  FOND 02          (6-4)","INDEX    FOND 01 (5/3*100)","INDEX  FOND 02  (6/4*100)","INDEX    FOND 01  (5/3*100)","INDEX   FOND 02 (6/4*100)"],
    [183,"1","2","3","3","4","5","6","5","6","4","5","7","8","11","12","9","10"],
    [184,"BUDžETSKI RASHODI","","168=(169+213+222)","55,330,131","102,599","48,680,150","93,600","38,079,002.53","51,132.84","57,791,803","66,458","2,461,672","-36,141","68.82","49.84","104.45","64.77"],
    [185,"410000","T e k u æ i   r a s h o d i","169=(170+175+185+193+195+198+201+206+211)","54,647,851","102,599","48,157,820","93,600","37,651,679.10","51,132.84","57,025,233","66,458","2,377,382","-36,141","68.90","49.84","104.35","64.77"],
    [186,"411000","Rashodi za lièna primanja zaposlenih","170=(171+172+173+174)","21,439,594","500","20,290,502","1,000","15,865,576.72","0.00","25,102,610","500","3,663,016","0","74.00","0.00","117.09","100.00"],
    [187,"411100","Rashodi za bruto plate zaposlenih","171","18,206,067","0","17,359,664","0","13,670,686.53","0.00","21,338,060","0","3,131,993","0","75.09","","117.20",""],
    [188,"411200","Rashodi za bruto naknade troškova i ostalih liènih primanja zaposlenih po osnovu rada","172","2,530,909","500","2,352,520","1,000","1,867,716.83","0.00","2,973,950","500","443,041","0","73.80","0.00","117.51","100.00"],
    [189,"411300","Rashodi za naknadu plata zaposlenih za vrijeme bolovanja (bruto)","173","435,800","0","381,200","0","148,571.90","0.00","505,600","0","69,800","0","34.09","","116.02",""],
    [190,"411400","Rashodi za otpremnine i jednokratne pomoæi (bruto)","174","266,818","0","197,118","0","178,601.46","0.00","285,000","0","18,182","0","66.94","","106.81",""],
    [191,"412000","Rashodi po osnovu korišæenja roba i usluga","175=(176+177+178+179+180+181+182+183+184)","12,462,816","97,961","11,188,428","90,462","8,194,390.05","48,165.84","11,933,745","64,300","-529,071","-33,661","65.75","49.17","95.75","65.64"],
    [192,"412100","Rashodi po osnovu zakupa","176","88,052","0","77,572","0","38,324.88","0.00","90,400","0","2,348","0","43.53","","102.67",""],
    [193,"412200","Rashodi po osnovu utroška energije, komunalnih, komunikacionih i transportnih usluga","177","1,881,050","4,665","1,780,940","200","1,271,284.85","2,136.70","1,860,750","2,000","-20,300","-2,665","67.58","45.80","98.92","42.87"],
    [194,"412300","Rashodi za režijski materijal","178","354,051","239","334,151","1,500","226,926.01","318.29","344,345","0","-9,706","-239","64.09","133.18","97.26","0.00"],
    [195,"412400","Rashodi za materijal za posebne namjene","179","232,200","43,400","618,001","43,700","122,729.69","35,630.93","270,000","47,500","37,800","4,100","52.86","82.10","116.28","109.45"],
    [196,"412500","Rashodi za tekuæe održavanje","180","2,860,345","914","2,530,441","500","1,658,735.30","414.00","2,575,250","200","-285,095","-714","57.99","45.30","90.03","21.88"],
    [197,"412600","Rashodi po osnovu putovanja i smještaja","181","230,788","662","168,908","662","183,081.44","0.00","311,500","500","80,712","-162","79.33","0.00","134.97","75.53"],
    [198,"412700","Rashodi za struène usluge","182","2,169,202","4,781","1,527,360","1,100","1,387,644.20","4,622.50","1,910,950","1,100","-258,252","-3,681","63.97","96.68","88.09","23.01"],
    [199,"412800","Rashodi za usluge održavanja javnih površina i zaštite životne sredine","183","2,150,000","0","1,730,000","0","1,485,169.47","0.00","2,193,000","0","43,000","0","69.08","","102.00",""],
    [200,"412900","Ostali neklasifikovani rashodi","184","2,497,128","43,300","2,421,055","42,800","1,820,494.21","5,043.42","2,377,550","13,000","-119,578","-30,300","72.90","11.65","95.21","30.02"],
    [201,"413000","Rashodi finansiranja i drugi finansijski troškovi","185=(186+187+188+189+190+191+192)","797,658","0","967,670","0","592,380.21","0.00","1,009,415","0","211,757","0","74.26","","126.55",""],
    [202,"413100","Rashodi po osnovu kamata na hartije od vrijednosti","186","0","0","0","0","0.00","0.00","243,865","0","243,865","0","","","",""],
    [203,"413200","Rashodi finansiranja po osnovu finansijskih derivata","187","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [204,"413300","Rashodi po osnovu kamata na primljene zajmove u zemlji","188","761,000","0","946,660","0","570,617.39","0.00","735,000","0","-26,000","0","74.98","","96.58",""],
    [205,"413400","Rashodi po osnovu kamata na primljene zajmove iz inostranstva","189","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [206,"413700","Troškovi servisiranja primljenih zajmova","190","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [207,"413800","Rashodi po osnovu negativnih kursnih razlika iz poslovnih i investicionih aktivnosti","191","23,000","0","20,000","0","21,754.34","0.00","29,000","0","6,000","0","94.58","","126.09",""],
    [208,"413900","Rashodi po osnovu zateznih kamata","192","13,658","","1,010","0","8.48","0.00","1,550","","-12,108","0","0.06","","11.35",""],
    [209,"414000","Subvencije","193=(194)","5,023,500","0","3,568,500","0","2,518,927.43","0.00","5,555,500","0","532,000","0","50.14","","110.59",""],
    [210,"414100","Subvencije","194","5,023,500","0","3,568,500","0","2,518,927.43","0.00","5,555,500","0","532,000","0","50.14","","110.59",""],
    [211,"415000","Grantovi","195=(196+197)","5,571,000","0","4,278,000","0","3,915,537.71","0.00","4,520,600","0","-1,050,400","0","70.28","","81.15",""],
    [212,"415100","Grantovi u inostranstvo","196","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [213,"415200","Grantovi u zemlji","197","5,571,000","0","4,278,000","0","3,915,537.71","0.00","4,520,600","0","-1,050,400","0","70.28","","81.15",""],
    [214,"416000","Doznake na ime socijalne zaštite koje se isplaæuju iz budžeta Republike, opština i  gradova","198=(199+200)","8,312,436","4,138","7,608,220","2,138","5,765,222.71","2,967.00","8,618,363","1,658","305,927","-2,480","69.36","71.70","103.68","40.07"],
    [215,"416100","Doznake graðanima koje se isplaæuju iz budžeta Republike, opština i gradova","199","7,187,960","4,138","6,483,744","2,138","5,053,069.26","2,967.00","7,423,843","1,658","235,883","-2,480","70.30","71.70","103.28","40.07"],
    [216,"416300","Doznake pružaocima usluga socijalne zaštite koje se isplaæuju iz budžeta Republike, opština i gradova","200","1,124,476","0","1,124,476","0","712,153.45","0.00","1,194,520","0","70,044","0","63.33","","106.23",""],
    [217,"417000","Doznake na ime socijalne zaštite koje isplaæuju institucije obaveznog socijalnog osiguranja","201=(202+203+204+205)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [218,"417100","Doznake po osnovu penzijskog osiguranja","202","0","0","0","0","0","0.00","0","0","0","0","","","",""],
    [219,"417200","Doznake po osnovu zdravstvenog osiguranja","203","0","0","0","0","0","0.00","0","0","0","0","","","",""],
    [220,"417300","Doznake po osnovu osiguranja od nezaposlenosti","204","0","0","0","0","0","0.00","0","0","0","0","","","",""],
    [221,"417400","Doznake po osnovu djeèije zaštite","205","0","0","0","0","0","0.00","0","0","0","0","","","",""],
    [222,"418000","Rashodi finansiranja, drugi finansijski troškovi i rashodi transakcija razmjene izmeðu ili unutar jedinica vlasti","206=(207+208+209+210)","202,500","0","202,500","0","80,485.34","0.00","185,000","0","-17,500","0","39.75","","91.36",""],
    [223,"418100","Rashodi finansiranja i drugi finansijski troškovi izmeðu jedinica vlasti","207","202,500","0","202,500","0","80,485.34","0.00","185,000","0","-17,500","0","39.75","","91.36",""],
    [224,"418200","Rashodi iz transakcije razmjene izmeðu jedinica vlasti","208","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [225,"418300","Rashodi finansiranja i drugi finansijski troškovi iz transakcija unutar iste jedinice vlasti","209","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [226,"418400","Rashodi iz transakcije razmjene unutar iste jedinice vlasti","210","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [227,"419000","Rashodi po sudskim rješenjima","211=(212)","838,347","0","54,000","0","719,158.93","0","100,000","0","-738,347","0","85.78","","11.93",""],
    [228,"419100","Rashodi po sudskim rješenjima","","838,347","0","54,000","0","719,158.93","0.00","100,000","0","-738,347","0","85.78","","11.93",""],
    [229,"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","213=(214+220)","432,280","0","322,330","0","255,798.43","0.00","366,570","0","-65,710","0","59.17","","84.80",""],
    [230,"487000","Transferi izmeðu razlièitih jedinica vlasti","214=(215+216+217+218+219)","432,280","0","322,330","0","255,798.43","0.00","366,570","0","-65,710","0","59.17","","84.80",""],
    [231,"487100","Transferi državi","215","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [232,"487200","Transferi entitetu","216","12,000","0","10,000","0","4,366.83","0.00","11,000","0","-1,000","0","36.39","","91.67",""],
    [233,"487300","Transferi jedinicama lokalne samouprave","217","4,500","0","5,000","0","1,366.73","0.00","4,500","0","0","0","30.37","","100.00",""],
    [234,"487400","Transferi fondovima obaveznog socijalnog osiguranja","218","378,780","0","270,330","0","232,064.87","0.00","314,070","0","-64,710","0","61.27","","82.92",""],
    [235,"487900","Transferi ostalim jedinicama vlasti","219","37,000","0","37,000","0","18,000.00","0.00","37,000","0","0","0","48.65","","100.00",""],
    [236,"488000","Transferi unutar iste jedinice vlasti","220=(221)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [237,"488100","Transferi unutar iste jedinice vlasti","221","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [238,"****","Budžetska rezerva","222=(223)","250,000","0","200,000","0","171,525.00","0.00","400,000","0","150,000","0","68.61","","160.00",""],
    [239,"****","Budžetska rezerva","223","250,000","0","200,000","0","171,525.00","0.00","400,000","0","150,000","0","68.61","","160.00",""],
    [240,"","","","","","","","","","","","","","","","",""],
    [241,"IZDACI ZA NEFINANSIJSKU IMOVINU","","224=(225+252)","19,012,147","2,000","9,884,472","3,400","2,854,069.22","168.66","18,230,171","1,400","-781,976","-600","15.01","8.43","95.89","70.00"],
    [242,"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","225=(226+234+236+244+246+248+250)","19,012,147","2,000","9,884,472","3,400","2,854,069.22","168.66","18,230,171","1,400","-781,976","-600","15.01","8.43","95.89","70.00"],
    [243,"511000","Izdaci za proizvedenu stalnu imovinu","226=(227+228+229+230+231+232+233)","18,155,847","1,500","9,575,872","2,400","2,281,851.97","0.00","17,395,621","400","-760,226","-1,100","12.57","0.00","95.81","26.67"],
    [244,"511100","Izdaci za izgradnju i pribavljanje zgrada i objekata","227","14,968,390","0","8,412,775","0","2,004,289.95","0.00","13,479,410","0","-1,488,980","0","13.39","","90.05",""],
    [245,"511200","Izdaci za investiciono održavanje, rekonstrukciju i adaptaciju zgrada i objekata","228","2,039,945","0","309,886","0","11,260.38","0.00","563,661","0","-1,476,284","0","0.55","","27.63",""],
    [246,"511300","Izdaci za nabavku postrojenja i opreme","229","758,912","1,500","474,611","2,400","253,402.16","0.00","2,971,350","400","2,212,438","-1,100","33.39","0.00","391.53","26.67"],
    [247,"511400","Izdaci za investiciono održavanje opreme","230","0","0","0","0","0.00","0.00","0","0","0","0","","","#DIV/0!",""],
    [248,"511500","Izdaci za biološku imovinu","231","0","0","0","0","0.00","0.00","0","0","0","0","","","#DIV/0!",""],
    [249,"511600","Izdaci za investicionu imovinu","232","0","0","0","0","0.00","0.00","0","0","0","0","","","#DIV/0!",""],
    [250,"511700","Izdaci za nematerijalnu proizvedenu imovinu","233","388,600","0","378,600","0","12,899.48","0.00","381,200","0","-7,400","0","3.32","","98.10",""],
    [251,"512000","Izdaci za dragocjenosti","234=(235)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [252,"512100","Izdaci za dragocjenosti","235","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [253,"513000","Izdaci za neproizvedenu stalnu imovinu","236=(237+238+239+240+241+242+243)","40,000","0","40,000","0","40,178.44","0.00","50,000","0","10,000","0","100.45","","125.00",""],
    [254,"513100","Izdaci za pribavljanje zemljišta","237","40,000","0","40,000","0","40,178.44","0.00","50,000","0","10,000","0","100.45","","125.00",""],
    [255,"513200","Izdaci po osnovu ulaganja u poboljšanje zemljišta","238","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [256,"513300","Izdaci za pribavljanje podzemnih i površinskih nalazišta","239","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [257,"513400","Izdaci po osnovu ulaganja u poboljšanje podzemnih i površinskih nalazišta","240","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [258,"513500","Izdaci za pribavljanje ostalih prirodnih dobara","241","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [259,"513600","Izdaci po osnovu ulaganja u poboljšanje ostalih prirodnih dobara","242","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [260,"513700","Izdaci za nematerijalnu neproizvedenu imovinu","243","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [261,"514000","Izdaci za stalnu imovinu namjenjenu prodaji","244=(245)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [262,"514100","Izdaci za stalnu imovinu namjenjenu prodaji","245","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [263,"515000","Izdaci za strateške zalihe","246=(247)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [264,"515100","Izdaci za strateške zalihe","247","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [265,"516000","Izdaci za zalihe materijala, robe i sitnog inventara, ambalaže i sl.","248=(249)","816,300","500","268,600","1,000","532,038.81","168.66","784,550","1,000","-31,750","500","65.18","33.73","96.11","200.00"],
    [266,"516100","Izdaci za zalihe materijala, robe i sitnog inventara, ambalaže i sl.","249","816,300","500","268,600","1,000","532,038.81","168.66","784,550","1,000","-31,750","500","65.18","33.73","96.11","200.00"],
    [267,"518000","Izdaci za ulaganje na tuðim nekretninama, postrojenjima i opremi","250=(251)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [268,"518100","Izdaci za ulaganje na tuðim nekretninama, postrojenjima i opremi","251","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [269,"580000","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   i z   t r a n s k a 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","252=(253)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [270,"581000","Izdaci za nefinansijsku imovinu iz transakcija izmeðu ili unutar jedinica vlasti","253=(254+255)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [271,"581100","Izdaci za nefinansijsku imovinu iz transakcija sa drugim jedinicama vlasti","254","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [272,"581200","Izdaci za nefinansijsku imovinu iz transakcija sa drugim budžetskim korisnicima iste jedinice vlasti","255","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [273,"","UKUPNI BUDžETSKI RASHODI I IZDACI ZA NEFINANSIJSKU IMOVINU","256=(168+224)","74,342,278","104,599","58,564,622","97,000","40,933,071.75","51,301.50","76,021,974","67,858","1,679,696","-36,741","55.06","49.05","102.26","64.87"],
    [274,"","","","","","","","","","","","","","","","",""],
    [275,"","","","","","","","","","","","","","","","",""],
    [276,"","","","","","","","","","","","","","","","",""],
    [277," BUDžET GRADA PRIJEDOR ZA 2023. GODINU - FINANSIRANjE","","","","","","","","","","","","","","","",""],
    [278,"","","","","","","","","","","","","","","","",""],
    [279,"Ekonomski \nkod","Opis","Budžet (Izvršenje budžeta) _____ za ____. godinu"," PLAN PO I REBALANSU BUDZETA ZA 2022.G.  (FOND 01)"," PLAN PO I REBALANSU BUDZETA ZA 2022.G.  (FOND 02)","PLAN PO PRERASPODJELI BUDŽETA ZA 2022. G.(FOND 01)","PLAN PO PRERASPODJELI BUDŽETA ZA 2022. G. (FOND 02)","IZVRŠENJE 01.01.DO 30.09.2022.G. (FOND 01)","IZVRŠENJE 01.01.DO 30.09.2022.G. (FOND 02)"," PLAN  BUDZETA ZA 2023.G.  (FOND 01)"," PLAN  BUDZETA ZA 2023.G.  (FOND 02)","VIŠE/MANJE (NOMINALNA RAZLIKA) FOND 01              (5-3)      ","VIŠE/MANJE (NOMINALNA RAZLIKA)  FOND 02          (6-4)","INDEX    FOND 01 (5/3*100)","INDEX  FOND 02  (6/4*100)","INDEX    FOND 01  (5/3*100)","INDEX   FOND 02 (6/4*100)"],
    [280,"1","2","3","3","4","5","6","5","6","5","6","7","8","11","12","9","10"],
    [281,"","F I N A N S I R A Nj E","257=(258+279+297+316)","5,784,204","0","6,788,904","0","-1,197,171.29","0.00","13,329,917","0","7,545,713","0","-20.70","","230.45",""],
    [282,"","N E T O   P R I M I C I   O D   F I N A N S I J S K E   I M O V I N E","258=(259-269)","38,400","0","38,400","0","0.00","0.00","62,000","0","23,600","0","0.00","","161.46",""],
    [283,"910000","P r i m i c i   o d   f i n a n s i j s k e   i m o v i n e","259=(260+266)","38,400","0","38,400","0","0.00","0.00","62,000","0","23,600","0","0.00","","161.46",""],
    [284,"911000","Primici od finansijske imovine","260=(261+262+263+264+265)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [285,"911100","Primici od hartija od vrijednosti (izuzev akcija)","261","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [286,"911200","Primici za akcije i uèešæa u kapitalu","262","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [287,"911300","Primici od finansijskih derivata","263","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [288,"911400","Primici od naplate datih zajmova","264","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [289,"911500","Primici po osnovu oroèenih novèanih sredstava","265","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [290,"918000","Primici od finansijske imovine iz transakcija izmeðu ili unutar jedinica vlasti","266=(267+268)","38,400","0","38,400","0","0.00","0.00","62,000","0","23,600","0","0.00","","161.46",""],
    [291,"918100","Primici od finansijske imovine iz transakcija sa drugim jedinicama vlasti","267","38,400","0","38,400","0","0.00","0.00","62,000","0","23,600","0","0.00","","161.46",""],
    [292,"918200","Primici od finansijske imovine iz transakcija sa drugim budžetskim korisnicima iste jedinice vlasti","268","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [293,"610000","I z d a c i   z a   f i n a n s i j s k u   i m o v i n u","269=(270+276)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [294,"611000","Izdaci za finansijsku imovinu","270=(271+272+273+274+275)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [295,"611100","Izdaci za hartije od vrijednosti (izuzev akcija)","271","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [296,"611200","Izdaci za akcije i uèešæa u kapitalu","272","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [297,"611300","Izdaci za finansijske derivate","273","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [298,"611400","Izdaci za date zajmove","274","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [299,"611500","Izdaci po osnovu oroèavanja novèanih sredstava","275","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [300,"618000","Izdaci za finansijsku imovinu iz transkacija izmeðu ili unutar jedinica vlasti","276=(277+278)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [301,"618100","Izdaci za finansijsku imovinu iz transkacija sa drugim jedinicama vlasti","277","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [302,"618200","Izdaci za finansijsku imovinu iz transkacija sa drugim budžetskim korisnicima iste jedinice vlasti","278","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [303,"","","","","","","","","","","","","","","","",""],
    [304,"","N E T O   Z A D U Ž I V A Nj E","279=(280-287)","-62,000","0","-199,270","0","-47,123.45","0.00","3,116,166","0","3,178,166","0","76.01","","-5,026.07",""],
    [305,"920000","P r i m i c i   od   z a d u ž i v a nj a","280=(281+284)","0","0","0","0","0.00","0.00","5,500,000","0","5,500,000","0","","","",""],
    [306,"921000","Primici od zaduživanja","281=(282+283)","0","0","0","0","0.00","0.00","5,500,000","0","5,500,000","0","","","",""],
    [307,"921100","Primici od izdavanja hartija od vrijednosti (izuzev akcija)","282","0","0","0","0","0.00","0.00","5,500,000","0","5,500,000","0","","","",""],
    [308,"921200","Primici od uzetih zajmova","283","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [309,"928000","Primici od zaduživanja iz transkacija izmeðu ili unutar jedinica vlasti","284=(285+286)","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [310,"928100","Primici od zaduživanja kod drugih jedinica vlasti","285","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [311,"928200","Primici od zaduživanja kod drugih budžetskih korisnika iste jedinice vlasti","286","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [312,"620000","I z d a c i   z a   o t p l a t u   d u g o v a","287=(288+294)","62,000","0","199,270","0","47,123.45","0.00","2,383,834","0","2,321,834","0","76.01","","3,844.89",""],
    [313,"621000","Izdaci za otplatu dugova","288=(289+290+291+292+293)","0","0","137,270","0","0.00","0.00","2,074,834","0","2,074,834","0","#DIV/0!","","#DIV/0!",""],
    [314,"621100","Izdaci za otplatu glavnice po hartijama od vrijednosti (izuzev akcija)","289","0","0","0","0","0.00","0.00","397,834","0","397,834","0","","","",""],
    [315,"621200","Izdaci za otplatu duga po finansijskim derivatima","290","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [316,"621300","Izdaci za otplatu glavnice primljenih zajmova u zemlji","291","0","0","137,270","0","0.00","0.00","1,677,000","0","1,677,000","0","#DIV/0!","","#DIV/0!",""],
    [317,"621400","Izdaci za otplatu glavnice zajmova primljenih iz inostranstva","292","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [318,"621900","Izdaci za otplatu ostalih dugova","293","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [319,"628000","Izdaci za otplatu dugova iz transakcija izmeðu ili unutar jedinica vlasti","294=(295+296)","62,000","0","62,000","0","47,123.45","0.00","309,000","0","247,000","0","76.01","","498.39",""],
    [320,"628100","Izdaci za otplatu dugova prema drugim jedinicama vlasti","295","62,000","0","62,000","0","47,123.45","0.00","309,000","0","247,000","0","76.01","","498.39",""],
    [321,"628200","Izdaci za otplatu dugova prema drugim budžetskim korisnicima iste jedinice vlasti","296","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [322,"","","","","","","","","","","","","","","","",""],
    [323,"","O S T A L I   N E T O   P R I M I C I","297=(298-307)","-1,422,074","0","-907,292","0","-1,150,047.84","0.00","39,180","0","1,461,254","0","80.87","","-2.76",""],
    [324,"930000","O s t a l i   p r i m i c i","298=(299+304)","1,611,314","0","1,428,314","0","664,491.10","0.00","1,476,193","0","-135,121","0","41.24","","91.61",""],
    [325,"931000","Ostali primici","299=(300+301+302+303)","837,930","0","807,930","0","195,155.95","0.00","756,000","0","-81,930","0","23.29","","90.22",""],
    [326,"931100","Primici po osnovu poreza na dodatu vrijednost","300","806,530","0","776,530","0","194,455.95","0.00","727,000","0","-79,530","0","24.11","","90.14",""],
    [327,"931200","Primici po osnovu depozita i kaucija","301","16,400","0","16,400","0","700.00","0.00","15,000","0","-1,400","0","4.27","","91.46",""],
    [328,"931300","Primici po osnovu avansa","302","5,000","0","5,000","0","0.00","0.00","4,000","0","-1,000","0","0.00","","80.00",""],
    [329,"931900","Ostali primici","303","10,000","0","10,000","0","0.00","0.00","10,000","0","0","0","0.00","","100.00",""],
    [330,"938000","Ostali primici iz transakcija izmeðu ili unutar jedinica vlasti","304=(305+306)","773,384","0","620,384","0","469,335.15","0.00","720,193","0","-53,191","0","60.69","","93.12",""],
    [331,"938100","Ostali primici iz transakcija sa drugim jedinicama vlasti","305","773,384","0","620,384","0","469,335.15","0.00","720,193","0","-53,191","0","60.69","","93.12",""],
    [332,"938200","Ostali primici iz transakcija sa drugim budžetskim korisnicama iste jedinice vlasti","306","0","0","0","0","0.00","0.00","0","0","0","0","","","#DIV/0!",""],
    [333,"630000","O s t a l i   i z d a c i","307=(308+313)","3,033,388","0","2,335,606","0","1,814,538.94","0.00","1,437,013","0","-1,596,375","0","59.82","","47.37",""],
    [334,"631000","Ostali izdaci","308=(309+310+311+312)","2,325,065","0","1,784,783","0","1,380,287.38","0.00","638,813","0","-1,686,252","0","59.37","","27.48",""],
    [335,"631100","Izdaci po osnovu poreza na dodatu vrijednost","309","533,000","0","496,000","0","260,120.56","0.00","483,000","0","-50,000","0","48.80","","90.62",""],
    [336,"631200","Izdaci po osnovu depozita i kaucija","310","25,000","0","50,000","0","0.00","0.00","20,000","0","-5,000","0","0.00","","80.00",""],
    [337,"631300","Izdaci po osnovu avansa","311","5,000","0","5,000","0","0.00","0.00","4,000","0","-1,000","0","0.00","","80.00",""],
    [338,"631900","Ostali izdaci","312","1,762,065","0","1,233,783","0","1,120,166.82","0.00","131,813","0","-1,630,252","0","63.57","","7.48",""],
    [339,"638000","Ostali izdaci iz transakcija izmeðu ili unutar jedinica vlasti","313=(314+315)","708,323","0","550,823","0","434,251.56","0.00","798,200","0","89,877","0","61.31","","112.69",""],
    [340,"638100","Ostali izdaci iz transakcija sa drugim jedinicama vlasti","314","708,323","0","550,823","0","434,251.56","0.00","798,200","0","89,877","0","61.31","","112.69",""],
    [341,"638200","Ostali izdaci iz transakcija sa drugim budžetskim korisnicima iste jedinice vlasti","315","0","0","0","0","0.00","0.00","0","0","0","0","","","#DIV/0!",""],
    [342,"****","RASPODJELA SUFICITA IZ RANIJIH PERIODA   ","316","7,229,878","0","7,857,066","0","0.00","0.00","10,112,571","0","2,882,693","0","0.00","","139.87",""],
    [343,"","","","","","","","","","","","","","","","",""],
    [344,"","","","","","","","","","","","","","","","",""],
    [345,"  BUDžET GRADA PRIJEDOR ZA 2023. GODINU - FUNKCIONALNA KLASIFIKACIJA RASHODA I NETO IZDATAKA ZA NEFINANSIJSKU IMOVINU ","","","","","","","","","","","","","","","",""],
    [346,"","","","","","","","","","","","","","","","",""],
    [347,"Ekonomski \nkod","Opis","Budžet (Izvršenje budžeta) _____ za ____. godinu"," PLAN PO I REBALANSU BUDZETA ZA 2022.G.  (FOND 01)"," PLAN PO I REBALANSU BUDZETA ZA 2022.G.  (FOND 02)","PLAN PO PRERASPODJELI BUDŽETA ZA 2022. G.(FOND 01)","PLAN PO PRERASPODJELI BUDŽETA ZA 2022. G. (FOND 02)","IZVRŠENJE 01.01.DO 30.09.2022.G. (FOND 01)","IZVRŠENJE 01.01.DO 30.09.2022.G. (FOND 02)"," PLAN  BUDZETA ZA 2023.G.  (FOND 01)"," PLAN  BUDZETA ZA 2023.G.  (FOND 02)","VIŠE/MANJE (NOMINALNA RAZLIKA) FOND 01              (5-3)      ","VIŠE/MANJE (NOMINALNA RAZLIKA)  FOND 02          (6-4)","INDEX    FOND 01 (5/3*100)","INDEX  FOND 02  (6/4*100)","INDEX    FOND 01  (5/3*100)","INDEX   FOND 02 (6/4*100)"],
    [348,"1","2","3","3","4","5","6","5","6","5","6","7","8","11","12","9","10"],
    [349,"01","Opšte javne usluge","","9,554,690","8,500","7,108,560","8,500","6,273,869.01","3,598.36","9,004,565","10,500","-550,125","2,000","65.66","42.33","94.24","123.53"],
    [350,"02","Odbrana","","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [351,"03","Javni red i sigurnost","","385,500","0","331,900","0","172,745.88","0.00","456,300","0","70,800","0","44.81","","118.37",""],
    [352,"04","Ekonomski poslovi","","12,604,300","0","11,621,496","0","7,572,633.37","0.00","13,604,700","0","1,000,400","0","60.08","","107.94",""],
    [353,"05","Zaštita životne sredine","","290,000","0","230,000","0","30,288.41","0.00","60,000","0","-230,000","0","10.44","","20.69",""],
    [354,"06","Stambeni i zajednièki poslovi","","19,077,332","0","11,987,752","0","5,788,359.86","0.00","15,026,071","0","-4,051,261","0","30.34","","78.76",""],
    [355,"07","Zdravstvo","","10,388,240","0","9,277,290","0","8,076,904.39","0.00","11,844,600","0","1,456,360","0","77.75","","114.02",""],
    [356,"08","Rekreacija, kultura i religija","","5,784,717","2,465","3,855,290","0","1,903,256.65","966.70","5,665,800","0","-118,917","-2,465","32.90","","97.94",""],
    [357,"09","Obrazovanje","","4,837,928","89,834","4,237,460","86,700","3,178,749.71","43,769.44","7,852,110","55,700","3,014,182","-34,134","65.70","48.72","162.30","62.00"],
    [358,"10","Socijalna zaštita","","10,146,871","3,800","9,273,400","1,800","6,838,888.35","2,967.00","11,007,828","1,658","860,957","-2,142","67.40","78.08","108.48","43.63"],
    [359,"11","Ostalo*","","3,345,388","0","2,734,876","0","2,033,187.39","0.00","4,220,847","0","875,459","0","60.78","","126.17",""],
    [360,"","UKUPNO 01-11 :","","76,414,966","104,599","60,658,024","97,000","41,868,883.02","51,301.50","78,742,821","67,858","2,327,855","-36,741","54.79","49.05","103.05","64.87"],
    [361,"","Primici za nefinansijsku imovinu (Klasa 8.)","","1,022,700","0","441,000","0","925,851.12","0.00","1,100,000","0","77,300","0","90.53","","107.56",""],
    [362,"","UKUPNO PO BUDŽETU ZA 2023.GODINU :","","77,437,666","104,599","61,099,024","97,000","42,794,734.14","51,301.50","79,842,821","67,858","2,405,155","-36,741","55.26","49.05","103.11","64.87"],
    [363,"","","","","","","","","","","","","","","","",""],
    [364,"Napomena :","","","","","","","","","","","","","","","",""],
    [365,"Pod šifrom funkcije 11 -Ostalo* prikazani su:","","","","","","","","","","","","","","","",""],
    [366,"","","","","","","","","","","","","","","","",""],
    [367,"*","IZDACI ZA FINANSIJSKU IMOVINU","","0","0","0","0","0.00","0.00","0","0","0","0","","","",""],
    [368,"*","IZDACI ZA OTPLATU DUGOVA","","62,000","0","199,270","0","47,123.45","0.00","2,383,834","0","2,321,834","0","76.01","","3,844.89",""],
    [369,"*","OSTALI IZDACI","","3,033,388","0","2,335,606","0","1,814,538.94","0.00","1,437,013","0","-1,596,375","0","59.82","","47.37",""],
    [370,"*","NERASPOREÐENA BUDŽETSKA REZERVA 01.01.-31.12.2023.","","250,000","0","200,000","0","171,525.00","0.00","400,000","0","150,000","0","68.61","","160.00",""],
    [371,"","UKUPNO OSTALO* :","","3,345,388","0","2,734,876","0","2,033,187.39","0.00","4,220,847","0","875,459","0","60.78","","126.17",""]
]}