<1>Ekonomski<2>Opis<3> PLAN I REBALANSA ZA 2021. <4>PLAN PO PRERASPODJELI I REBALANSA BUDŽETA ZA 2021. G.<5>IZVRŠENJE 01.01. - 31.12.2021.G. <6>INDEX (5/4*100) <1>kod<2 /><3 /><4 /><5 /><6 /> <1>1<2>2<3>3<4>4<5>5<6>7 <1>1<2>Opšte javne usluge<3>8,533,465<4>8,536,425<5>8,295,210<6>97.17 <1>2<2>Odbrana<3>0<4>0<5>0<6>* <1>3<2>Javni red i sigurnost<3>488,115<4>492,115<5>255,937<6>52 <1>4<2>Ekonomski poslovi<3>11,210,032<4>11,140,482<5>10,993,010<6>98.67 <1>5<2>Zaštita životne sredine<3>60,000<4>30,000<5>16,156<6>53.85 <1>6<2>Stambeni i zajednièki poslovi<3>13,835,346<4>13,962,630<5>8,445,271<6>60.48 <1>7<2>Zdravstvo<3>111,500<4>111,500<5>104,231<6>93.48 <1>8<2>Rekreacija, kultura i religija<3>3,762,918<4>3,755,818<5>3,291,352<6>87.63 <1>9<2>Obrazovanje<3>3,932,525<4>3,979,384<5>3,700,497<6>92.99 <1>10<2>Socijalna zaštita<3>8,171,493<4>8,163,574<5>8,050,215<6>98.61 <1 /><2>1. Zbir <3>50,105,394<4>50,171,928<5>43,151,879<6>86 <1>11a<2>Ostalo – tekuæa budžetska rezerva<3>300,000<4>300,000<5>***<6>*** <1>11b<2>Ostalo – izdaci za otplatu dugova<3>16,260,510<4>16,255,910<5>16,220,957<6>99.78 <1>11c<2>Ostalo – ostali izdaci<3>861,022<4>799,088<5>774,428<6>96.91 <1 /><2>2. Zbir <3>67,526,926<4>67,526,926<5>60,147,264<6>89.07 <1 /><2>Primici za nefinansijsku imovinu (Klasa 8.)<3>427,990<4>427,990<5>201,970<6>47.19 <1 /><2>3 Zbir<3>67,954,916<4>67,954,916<5>60,349,234<6>88.8