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["Раздео","Глава","Програмска активност","Функција","Позиција","Економска класификација","ОПИС","Средства из буџета         ","Средства из осталих извора","Укупно",null,null,null,null,null,null,"Укупно"]
[1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,10]
[1,"1.01",null,null,null,null,"СКУПШТИНА ОПШТИНЕ"]
[]
[null,null,2101,null,null,null,"ПРОГРАМ 16: ПОЛИТИЧКИ СИСТЕМ ЛОКАЛНЕ САМОУПРАВЕ"]
[null,null,"2101-0001",null,null,null,"Функционисање скупштине"]
[null,null,null,111,null,null,"Извршни и законодавни органи, финансијски и фискални послови"]
[null,null,null,null,1,411,"Плате, додаци и накнаде запосленима",3213500,null,{"$f":"H8+I8","v":3213500},null,null,null,null,null,null,3000000,{"$f":"J8-Q8","v":213500}]
[null,null,null,null,2,412,"Социјални доприноси на терет послодавца",535000,null,535000,null,null,null,null,null,null,500000,{"$f":"J9-Q9","v":35000}]
[null,null,null,null,3,413,"Накнаде у натури",12000,null,12000,null,null,null,null,null,null,12000,0]
[null,null,null,null,4,414,"Социјална давања запосленима",{"$f":"100000-12000","v":88000},null,88000,null,null,null,null,null,null,88000,0]
[null,null,null,null,5,415,"Накнаде трошкова за запослене",110000,null,110000,null,null,null,null,null,null,110000,0]
[null,null,null,null,6,416,"Награде, бонуси и остали посебни расходи",5000,null,5000,null,null,null,null,null,null,5000,0]
[null,null,null,null,7,421,"Стални трошкови",50000,null,50000,null,null,null,null,null,null,50000,0]
[null,null,null,null,8,422,"Трошкови путовања",100000,null,100000,null,null,null,null,null,null,100000,0]
[null,null,null,null,9,423,"Услуге по уговору",{"$f":"2000000+300000+14400000-700000","v":16000000},null,16000000,null,null,null,null,null,null,16000000,0]
[null,null,null,null,10,426,"Материјал",{"$f":"2000000-200000","v":1800000},null,1800000,null,null,null,null,null,null,1800000,0]
[null,null,null,null,11,481,"Дотација - редован рад политичких странака (порески приходи*0,105%)",{"$f":"452000+2000","v":454000},null,454000,null,null,null,null,null,null,454000,0]
[null,null,null,null,12,512,"Машине и опрема",200000,null,200000,null,null,null,null,null,null,200000,0]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H8:H19)","v":22567500},{"$f":"SUBTOTAL(9,I8:I19)","v":0},{"$f":"SUBTOTAL(9,J8:J19)","v":22567500},null,null,null,null,null,null,22319000,248500]
[null,null,null,null,null,null,"Програмска активност 2101-0001:",{"$f":"SUBTOTAL(9,H8:H19)","v":22567500},{"$f":"SUBTOTAL(9,I8:I19)","v":0},{"$f":"SUBTOTAL(9,J8:J19)","v":22567500},null,null,null,null,null,null,22319000,248500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2101-0003",null,null,null,"Подршка раду извршних органа власти и скупштине",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,13,423,"Услуге по уговору",{"$f":"3000000-200000-500000","v":2300000},null,{"$f":"H25+I25","v":2300000},null,null,null,null,null,null,2300000,0]
[null,null,null,null,14,481,"Дотације - Савет за безбедност општине Бујановац",{"$f":"1000000-500000","v":500000},null,{"$f":"H26+I26","v":500000},null,null,null,null,null,null,500000,0]
[null,null,null,null,15,481,"Дотације - Савет за међунационалне односе",100000,null,{"$f":"H27+I27","v":100000},null,null,null,null,null,null,100000,0]
[null,null,null,null,16,481,"Дотације - Савет за родну равноправност",{"$f":"200000-100000","v":100000},null,{"$f":"H28+I28","v":100000},null,null,null,null,null,null,100000,0]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H25:H28)","v":3000000},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":3000000},null,null,null,null,null,null,3000000,0]
[null,null,null,null,null,null,"Програмска активност 2101-0003:",{"$f":"SUBTOTAL(9,H25:H28)","v":3000000},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":3000000},null,null,null,null,null,null,3000000,0]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 1.01:",{"$f":"SUBTOTAL(9,H8:H30)","v":25567500},{"$f":"SUBTOTAL(9,I8:I30)","v":0},{"$f":"SUBTOTAL(9,J8:J30)","v":25567500},null,null,null,null,null,null,25319000,248500]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 1:",{"$f":"SUBTOTAL(9,H8:H30)","v":25567500},{"$f":"SUBTOTAL(9,I8:I31)","v":0},{"$f":"SUBTOTAL(9,J8:J31)","v":25567500},null,null,null,null,null,null,25319000,248500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"2.01",null,null,null,null,"ПРЕДСЕДНИК ОПШТИНЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2101,null,null,null,"ПРОГРАМ 16: ПОЛИТИЧКИ СИСТЕМ ЛОКАЛНЕ САМОУПРАВЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2101-0002",null,null,null,"Функционисање извршних органа",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,17,411,"Плате, додаци и накнаде запосленима",3692000,null,{"$f":"H39+I39","v":3692000},null,null,null,null,null,null,3650000,42000]
[null,null,null,null,18,412,"Социјални доприноси на терет послодавца",615000,null,615000,null,null,null,null,null,null,608000,7000]
[null,null,null,null,19,413,"Накнаде у натури",4000,null,4000,null,null,null,null,null,null,4000,0]
[null,null,null,null,20,414,"Социјална давања запосленима",{"$f":"100000-4000","v":96000},null,96000,null,null,null,null,null,null,96000,0]
[null,null,null,null,21,415,"Накнаде трошкова за запослене",140000,null,140000,null,null,null,null,null,null,140000,0]
[null,null,null,null,22,416,"Награде, бонуси и остали посебни расходи",200000,null,200000,null,null,null,null,null,null,200000,0]
[null,null,null,null,23,421,"Стални трошкови",50000,null,50000,null,null,null,null,null,null,50000,0]
[null,null,null,null,24,422,"Трошкови путовања",250000,null,250000,null,null,null,null,null,null,250000,0]
[null,null,null,null,25,423,"Услуге по уговору",4000000,null,4000000,null,null,null,null,null,null,3300000,700000]
[null,null,null,null,26,426,"Материјал",1000000,null,1000000,null,null,null,null,null,null,1000000,0]
[null,null,null,null,27,512,"Машине и опрема",{"$f":"300000-100000","v":200000},null,200000,null,null,null,null,null,null,200000,0]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H39:H49)","v":10247000},{"$f":"SUBTOTAL(9,I39:I48)","v":0},{"$f":"SUBTOTAL(9,J39:J49)","v":10247000},null,null,null,null,null,null,9498000,749000]
[null,null,null,null,null,null,"Програмска активност 2101-0002:",{"$f":"SUBTOTAL(9,H39:H49)","v":10247000},{"$f":"SUBTOTAL(9,I39:I48)","v":0},{"$f":"SUBTOTAL(9,J39:J49)","v":10247000},null,null,null,null,null,null,9498000,749000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2101-0002",null,null,null,"Функционисање извршних органа",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,28,423,"Обележавање дана Општине Бујановац",200000,null,{"$f":"H55+I55","v":200000},null,null,null,null,null,null,100000,100000]
[null,null,null,null,29,423,"Обележавање дана дијаспоре",100000,null,100000,null,null,null,null,null,null,100000,0]
[null,null,null,null,30,423,"Петровдански дани",100000,null,100000,null,null,null,null,null,null,100000,0]
[null,null,null,null,31,423,"8. април Светски дан Рома",100000,null,100000,null,null,null,null,null,null,100000,0]
[null,null,null,null,32,423,"Дреља Огореља",100000,null,100000]
[null,null,null,null,33,423,"Мајске манифестације",300000,null,300000,null,null,null,null,null,null,300000,0]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H55:H60)","v":900000},{"$f":"SUBTOTAL(9,I55:I60)","v":0},{"$f":"SUBTOTAL(9,J55:J60)","v":900000},null,null,null,null,null,null,705000,195000]
[null,null,null,null,null,null,"Програмска активност 2101-0002:",{"$f":"SUBTOTAL(9,H55:H60)","v":900000},{"$f":"SUBTOTAL(9,I55:I60)","v":0},{"$f":"SUBTOTAL(9,J55:J60)","v":900000},null,null,null,null,null,null,705000,195000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 2.01:",{"$f":"SUBTOTAL(9,H39:H62)","v":11147000},{"$f":"SUBTOTAL(9,I39:I62)","v":0},{"$f":"SUBTOTAL(9,J39:J62)","v":11147000},null,null,null,null,null,null,10203000,944000]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 2:",{"$f":"SUBTOTAL(9,H39:H63)","v":11147000},{"$f":"SUBTOTAL(9,I39:I63)","v":0},{"$f":"SUBTOTAL(9,J39:J63)","v":11147000},null,null,null,null,null,null,10203000,944000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,"3.01",null,null,null,null,"ОПШТИНСКО ВЕЋЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2101,null,null,null,"ПРОГРАМ 16: ПОЛИТИЧКИ СИСТЕМ ЛОКАЛНЕ САМОУПРАВЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2101-0002",null,null,null,"Функционисање извршних органа",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,34,423,"Услуге по уговору",3400000,null,{"$f":"H71+I71","v":3400000},null,null,null,null,null,null,3400000,0]
[null,null,null,null,35,426,"Материјал",1000000,null,{"$f":"H72+I72","v":1000000},null,null,null,null,null,null,1000000,0]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H71:H72)","v":4400000},{"$f":"SUBTOTAL(9,I71:I72)","v":0},{"$f":"SUBTOTAL(9,J71:J72)","v":4400000},null,null,null,null,null,null,4400000,{"$f":"J73-Q73","v":0}]
[null,null,null,null,null,null,"Програмска активност 2101-0002:",{"$f":"SUBTOTAL(9,H71:H72)","v":4400000},{"$f":"SUBTOTAL(9,I71:I72)","v":0},{"$f":"SUBTOTAL(9,J71:J72)","v":4400000},null,null,null,null,null,null,4400000,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2101-0003",null,null,null,"Подршка раду извршних органа власти и скупштине",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи - рад комисија",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,36,423,"Услуге по уговору",{"$f":"3250000","v":3250000},null,{"$f":"H78+I78","v":3250000},null,null,null,null,null,null,3250000,0]
[null,null,null,null,null,"481","Савет за унапређење услуге социјалне заштите",500000,null,{"$f":"H79+I79","v":500000}]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H78)","v":3250000},{"$f":"SUBTOTAL(9,I78)","v":0},{"$f":"SUBTOTAL(9,J78)","v":3250000},null,null,null,null,null,null,3250000,0]
[null,null,null,null,null,null,"Програмска активност 2101-0003:",{"$f":"SUBTOTAL(9,H78)","v":3250000},{"$f":"SUBTOTAL(9,I78)","v":0},{"$f":"SUBTOTAL(9,J78)","v":3250000},null,null,null,null,null,null,3250000,0]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 3.01:",{"$f":"SUBTOTAL(9,H71:H81)","v":8150000},{"$f":"SUBTOTAL(9,I71:I81)","v":0},{"$f":"SUBTOTAL(9,J71:J81)","v":8150000},null,null,null,null,null,null,7650000,500000]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 3:",{"$f":"SUBTOTAL(9,H71:H82)","v":8150000},{"$f":"SUBTOTAL(9,I71:I82)","v":0},{"$f":"SUBTOTAL(9,J71:J82)","v":8150000},null,null,null,null,null,null,7650000,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,"4.01",null,null,null,null,"ПРАВОБРАНИЛАШТВО ОПШТИНЕ БУЈАНОВАЦ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602",null,null,null,"ПРОГРАМ 15: ЛОКАЛНА САМОУПРАВА",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602-0004",null,null,null,"Правобранилаштво општине Бујановац",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,330,null,null,"Судови",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,37,411,"Плате, додаци и накнаде запосленима",1789000,null,{"$f":"H90+I90","v":1789000},null,null,null,null,null,null,2043000,-254000]
[null,null,null,null,38,412,"Социјални доприноси на терет послодавца",298000,null,298000,null,null,null,null,null,null,340200,-42200]
[null,null,null,null,39,413,"Накнаде у натури",8000,null,8000,null,null,null,null,null,null,8000,0]
[null,null,null,null,40,414,"Социјална давања запосленима",{"$f":"100000-8000","v":92000},null,92000,null,null,null,null,null,null,92000,0]
[null,null,null,null,41,415,"Накнаде трошкова за запослене",100000,null,100000,null,null,null,null,null,null,100000,0]
[null,null,null,null,42,422,"Трошкови путовања",20000,null,20000,null,null,null,null,null,null,20000,0]
[null,null,null,null,43,423,"Услуге по уговору",200000,null,200000,null,null,null,null,null,null,200000,0]
[null,null,null,null,44,426,"Материјал",300000,null,300000,null,null,null,null,null,null,300000,0]
[null,null,null,null,45,483,"Новчане казне и пенали по решењу судова",16000000,null,16000000,null,null,null,null,null,null,18000000,-2000000]
[null,null,null,null,null,null,"Функција 330:",{"$f":"SUBTOTAL(9,H90:H98)","v":18807000},{"$f":"SUBTOTAL(9,I90:I98)","v":0},{"$f":"SUBTOTAL(9,J90:J98)","v":18807000},null,null,null,null,null,null,21103200,-2296200]
[null,null,null,null,null,null,"Програмска активност 0602-0004:",{"$f":"SUBTOTAL(9,H90:H98)","v":18807000},{"$f":"SUBTOTAL(9,I90:I98)","v":0},{"$f":"SUBTOTAL(9,J90:J98)","v":18807000},null,null,null,null,null,null,21103200,-2296200]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 4.01:",{"$f":"SUBTOTAL(9,H90:H98)","v":18807000},{"$f":"SUBTOTAL(9,I90:I98)","v":0},{"$f":"SUBTOTAL(9,J90:J98)","v":18807000},null,null,null,null,null,null,21103200,-2296200]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 4:",{"$f":"SUBTOTAL(9,H90:H101)","v":18807000},{"$f":"SUBTOTAL(9,I90:I101)","v":0},{"$f":"SUBTOTAL(9,J90:J101)","v":18807000},null,null,null,null,null,null,21103200,-2296200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,"5.01",null,null,null,null,"ОПШТИНСКА УПРАВА",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602",null,null,null,"ПРОГРАМ 15: ЛОКАЛНА САМОУПРАВА",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602-0001",null,null,null,"Функционисање локалне самоуправе  и градских општина",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,130,null,null,"Опште јавне услуге",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,46,411,"Плате, додаци и накнаде запосленима",135311000,null,{"$f":"H109+I109","v":135311000},null,null,null,null,null,null,128000000,7311000]
[null,null,null,null,47,412,"Социјални доприноси на терет послодавца",22549500,null,22549500,null,null,null,null,null,null,21313000,1236500]
[null,null,null,null,48,413,"Накнаде у натури",{"$f":"100000+280000","v":380000},null,380000,null,null,null,null,null,null,380000,0]
[null,null,null,null,49,414,"Социјална давања запосленима",{"$f":"8000000-280000","v":7720000},null,7720000,null,null,null,null,null,null,7720000,0]
[null,null,null,null,50,415,"Накнаде трошкова за запослене",{"$f":"11000000","v":11000000},null,11000000,null,null,null,null,null,null,10000000,1000000]
[null,null,null,null,51,416,"Награде, бонуси и остали посебни расходи",2000000,null,2000000,null,null,null,null,null,null,1500000,500000]
[null,null,null,null,52,421,"Стални трошкови",{"$f":"18000000","v":18000000},null,18000000,null,null,null,null,null,null,16500000,1500000]
[null,null,null,null,53,422,"Трошкови путовања",{"$f":"2000000-400000","v":1600000},null,1600000,null,null,null,null,null,null,1600000,0]
[null,null,null,null,54,423,"Услуге по уговору",20000000,null,20000000,null,null,null,null,null,null,17000000,3000000]
[null,null,null,null,55,424,"Специјализоване услуге",1500000,null,1500000,null,null,null,null,null,null,1000000,500000]
[null,null,null,null,56,425,"Текуће поправке и  одржавање",4000000,null,4000000,null,null,null,null,null,null,1500000,2500000]
[null,null,null,null,57,426,"Материјал",10000000,null,10000000,null,null,null,null,null,null,10000000,0]
[null,null,null,null,58,482,"Порези, обавезне таксе и казне",700000,null,700000,null,null,null,null,null,null,700000,0]
[null,null,null,null,59,483,"Новчане казне и пенали по решењу судова",50000,null,50000,null,null,null,null,null,null,50000,0]
[null,null,null,null,60,511,"Зграде и грађевински објекти",{"$f":"100000-50000","v":50000},null,50000,null,null,null,null,null,null,50000,0]
[null,null,null,null,61,512,"Машине и опрема",5000000,null,5000000,null,null,null,null,null,null,3500000,1500000]
[null,null,null,null,62,515,"Нематеријална имовина",{"$f":"500000-100000","v":400000},null,400000,null,null,null,null,null,null,400000,0]
[null,null,null,null,63,541,"Набавка земљишта",{"$f":"2800000-2300000-100000+600000","v":1000000},null,1000000,null,null,null,null,null,null,1000000,0]
[null,null,null,null,null,null,"Функција 130:",{"$f":"SUBTOTAL(9,H109:H126)","v":241260500},{"$f":"SUBTOTAL(9,I109:I125)","v":0},{"$f":"SUBTOTAL(9,J109:J126)","v":241260500},null,null,null,null,null,null,222213000,19047500]
[null,null,null,null,null,null,"Програмска активност 0602-0001:",{"$f":"SUBTOTAL(9,H109:H126)","v":241260500},{"$f":"SUBTOTAL(9,I109:I125)","v":0},{"$f":"SUBTOTAL(9,J109:J126)","v":241260500},null,null,null,null,null,null,222213000,19047500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602-0001",null,null,null,"Подршка раду извршних органа власти и скупштине",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,160,null,null,"Опште јавне услуге које нису класификоване на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,64,481,"Дотације - Унија бизниса Бујановца",{"$f":"200000-100000","v":100000},null,{"$f":"H132+I132","v":100000},null,null,null,null,null,null,100000,0]
[null,null,null,null,65,481,"Дотација - Центар за развој Пчињског и Јабланичког округа",{"$f":"200000-100000","v":100000},null,100000,null,null,null,null,null,null,100000,0]
[null,null,null,null,66,481,"Дотација - Стална конференција градова и општина (чланарина)",500000,null,500000,null,null,null,null,null,null,500000,0]
[null,null,null,null,67,481,"Дотација са страним донаторима - фондови ЕУ ",2000000,null,2000000,null,null,null,null,null,null,100000,1900000]
[null,null,null,null,68,481,"Дотација - Налед",100000,null,100000,null,null,null,null,null,null,100000,0]
[null,null,null,null,69,481,"Дотације - Историјски архив Врање",480000,null,480000,null,null,null,null,null,null,480000,0]
[null,null,null,null,70,481,"Дотација - АЛДА Европска асоцијација за локалну демократију",75000,null,75000,null,null,null,null,null,null,75000,{"$f":"J138-Q138","v":0}]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H132:H138)","v":3355000},{"$f":"SUBTOTAL(9,I132:I138)","v":0},{"$f":"SUBTOTAL(9,J132:J138)","v":3355000},null,null,null,null,null,null,1455000,1900000]
[null,null,null,null,null,null,"Програмска активност 0602-0001:",{"$f":"SUBTOTAL(9,H132:H138)","v":3355000},{"$f":"SUBTOTAL(9,I132:I138)","v":0},{"$f":"SUBTOTAL(9,J132:J138)","v":3355000},null,null,null,null,null,null,1455000,1900000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602-0007",null,null,null,"Функционисање националних савета националних мањина",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"090",null,null,"Социјална заштита некласификована на другом месту ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,71,481,"Дотације невладиним организацијама - Декада Рома",1700000,null,{"$f":"H144+I144","v":1700000},null,null,null,null,null,null,1500000,200000]
[null,null,null,null,72,481,"Дотације невладиним организацијама - Национални савет Албанаца",5000000,null,{"$f":"H145+I145","v":5000000},null,null,null,null,null,null,5000000,0]
[null,null,null,null,null,null,"Функција 090:",{"$f":"SUBTOTAL(9,H144:H145)","v":6700000},{"$f":"SUBTOTAL(9,I144:I145)","v":0},{"$f":"SUBTOTAL(9,J144:J145)","v":6700000},null,null,null,null,null,null,6500000,200000]
[null,null,null,null,null,null,"Програмска активност 0602-0007:",{"$f":"SUBTOTAL(9,H144:H145)","v":6700000},{"$f":"SUBTOTAL(9,I144:I145)","v":0},{"$f":"SUBTOTAL(9,J144:J145)","v":6700000},null,null,null,null,null,null,6500000,200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602-0009",null,null,null,"Текућа буџетска резерва",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,130,null,null,"Опште јавне услуге",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,73,499,"Текућа резерва",20000000,null,{"$f":"H151+I151","v":20000000},null,null,null,null,null,null,3300000,16700000]
[null,null,null,null,null,null,"Функција 130:",{"$f":"SUBTOTAL(9,H151)","v":20000000},{"$f":"SUBTOTAL(9,I151)","v":0},{"$f":"SUBTOTAL(9,J151)","v":20000000},null,null,null,null,null,null,3300000,16700000]
[null,null,null,null,null,null,"Програмска активност 0602-0009:",{"$f":"SUBTOTAL(9,H151)","v":20000000},{"$f":"SUBTOTAL(9,I151)","v":0},{"$f":"SUBTOTAL(9,J151)","v":20000000},null,null,null,null,null,null,3300000,16700000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602-0010",null,null,null,"Стална буџетска резерва",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,130,null,null,"Опште јавне услуге",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,74,499,"Стална резерва",500000,null,{"$f":"H157+I157","v":500000},null,null,null,null,null,null,500000,0]
[null,null,null,null,null,null,"Функција 130:",{"$f":"SUBTOTAL(9,H157)","v":500000},{"$f":"SUBTOTAL(9,I157)","v":0},{"$f":"SUBTOTAL(9,J157)","v":500000},null,null,null,null,null,null,500000,0]
[null,null,null,null,null,null,"Програмска активност 0602-0010:",{"$f":"SUBTOTAL(9,H157)","v":500000},{"$f":"SUBTOTAL(9,I157)","v":0},{"$f":"SUBTOTAL(9,J157)","v":500000},null,null,null,null,null,null,500000,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602-0014",null,null,null,"Ванредне ситуације",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,160,null,null,"Опште јавне услуге које нису класификоване на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,75,423,"Услуге по уговору",{"$f":"5000000-1000000-1000000","v":3000000},null,{"$f":"H163+I163","v":3000000},null,null,null,null,null,null,3000000,0]
[null,null,null,null,76,425,"Текуће поправке и одржавање - Хитне интервенције",2780000,4720000,{"$f":"H164+I164","v":7500000},null,null,null,null,null,null,21781250,-14281250]
[null,null,null,null,77,426,"Материјал",1500000,null,{"$f":"H165+I165","v":1500000},null,null,null,null,null,null,1500000,0]
[null,null,null,null,343,512,"Машине и опрема",500000,null,{"$f":"H166+I166","v":500000},null,null,null,null,null,null,2500000,-2000000]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H163:H166)","v":7780000},{"$f":"SUBTOTAL(9,I163:I166)","v":4720000},{"$f":"SUBTOTAL(9,J163:J166)","v":12500000},null,null,null,null,null,null,28781250,-16281250]
[null,null,null,null,null,null,"Програмска активност 0602-0014:",{"$f":"SUBTOTAL(9,H163:H166)","v":7780000},{"$f":"SUBTOTAL(9,I163:I166)","v":4720000},{"$f":"SUBTOTAL(9,J163:J166)","v":12500000},null,null,null,null,null,null,28781250,-16281250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"ПРОГРАМ 1: ЛОКАЛНИ РАЗВОЈ И ПРОСТОРНО ПЛАНИРАЊЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1101-0001",null,null,null,"Просторно и урбанистичко планирање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,160,null,null,"Опште јавне услуге које нису класификоване на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,78,511,"Зграде и грађевински објекти - Израда пројектне документације",5000000,null,{"$f":"H173+I173","v":5000000},null,null,null,null,null,null,8804000,-3804000]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H173)","v":5000000},{"$f":"SUBTOTAL(9,I173)","v":0},{"$f":"SUBTOTAL(9,J173)","v":5000000},null,null,null,null,null,null,8804000,-3804000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,620,null,null,"ЈП \"ДИРЕКЦИЈА ЗА ГРАЂЕВИНСКО ЗЕМЉИШТЕ, УРБАНИЗАМ, ПУТЕВЕ И СТАМБЕНЕ ПОСЛОВЕ ОПШТИНЕ БУЈАНОВАЦ\" - у Ликвидацији \nПо Закључку о давању сагласности СО Бујановац број 04-73/2017 од 05.10.2017. године на Почетни ликвидациони извештај - број решења АПР: БД 39792/2017 - део обавеза",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,79,423,"Услуге по уговору - накнада ликвидационом управнику",null,null,{"$f":"H177+I177","v":0},null,null,null,null,null,null,1065000,-1065000]
[null,null,null,null,null,null,"Функција 620:",{"$f":"SUBTOTAL(9,H177:H177)","v":0},{"$f":"SUBTOTAL(9,I177)","v":0},{"$f":"SUBTOTAL(9,J177:J177)","v":0},null,null,null,null,null,null,1065000,-1065000]
[null,null,null,null,null,null,"Програмска активност 1101-0001:",{"$f":"SUBTOTAL(9,H173:H178)","v":5000000},{"$f":"SUBTOTAL(9,I173:I178)","v":0},{"$f":"SUBTOTAL(9,J173:J178)","v":5000000},null,null,null,null,null,null,9869000,-4869000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,1102,null,null,null,"ПРОГРАМ 2: КОМУНАЛНА ДЕЛАТНОСТ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1102-0001",null,null,null,"Јавна расвета",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,640,null,null,"Улична расвета",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,80,421,"Стални трошкови",32500000,null,{"$f":"H184+I184","v":32500000},null,null,null,null,null,null,25000000,7500000]
[null,null,null,null,81,425,"Текуће поправке и одржавање",{"$f":"5000000-1000000","v":4000000},null,{"$f":"H185+I185","v":4000000},null,null,null,null,null,null,4000000,0]
[null,null,null,null,null,null,"Функција 640:",{"$f":"SUBTOTAL(9,H184:H185)","v":36500000},{"$f":"SUBTOTAL(9,I184:I185)","v":0},{"$f":"SUBTOTAL(9,J184:J185)","v":36500000},null,null,null,null,null,null,29000000,7500000]
[null,null,null,null,null,null,"Програмска активност 1102-0001:",{"$f":"SUBTOTAL(9,H184:H185)","v":36500000},{"$f":"SUBTOTAL(9,I184:I185)","v":0},{"$f":"SUBTOTAL(9,J184:J185)","v":36500000},null,null,null,null,null,null,29000000,7500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1102-0002",null,null,null,"Уређење и одржавање зеленила",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,660,null,null,"Послови становања и заједнице некласификоване на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,82,424,"Специјализоване услуге - одржавање зеленила",1500000,null,{"$f":"H191+I191","v":1500000},null,null,null,null,null,null,1350000,150000]
[null,null,null,null,null,null,"Функција 660:",{"$f":"SUBTOTAL(9,H191)","v":1500000},{"$f":"SUBTOTAL(9,I191)","v":0},{"$f":"SUBTOTAL(9,J191)","v":1500000},null,null,null,null,null,null,1350000,150000]
[null,null,null,null,null,null,"Програмска активност 1102-0002:",{"$f":"SUBTOTAL(9,H191)","v":1500000},{"$f":"SUBTOTAL(9,I191)","v":0},{"$f":"SUBTOTAL(9,J191)","v":1500000},null,null,null,null,null,null,1350000,150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1102-0003",null,null,null,"Јавна хигијена",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,660,null,null,"Послови становања и заједнице некласификоване на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,83,424,"Специјализоване услуге - метење улица",20000000,null,{"$f":"H197+I197","v":20000000},null,null,null,null,null,null,18000000,2000000]
[null,null,null,null,350,512,"Машине и опрема - Набавка радне машине за чишћење асфалтних и бетонских површина",7000000,7000000,{"$f":"H198+I198","v":14000000},null,null,null,null,null,null,14000000,0]
[null,null,null,null,null,null,"Функција 660:",{"$f":"SUBTOTAL(9,H197:H198)","v":27000000},{"$f":"SUBTOTAL(9,I197:I198)","v":7000000},{"$f":"SUBTOTAL(9,J197:J198)","v":34000000},null,null,null,null,null,null,32000000,2000000]
[null,null,null,null,null,null,"Програмска активност 1102-0003:",{"$f":"SUBTOTAL(9,H197:H198)","v":27000000},{"$f":"SUBTOTAL(9,I197:I198)","v":7000000},{"$f":"SUBTOTAL(9,J197:J198)","v":34000000},null,null,null,null,null,null,32000000,2000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1102-0004",null,null,null,"Зоохигијена",null,null,null,null,null,null,null,null,null,null,{"$f":"J202-Q202","v":0}]
[null,null,null,160,null,null,"Опште јавне услуге некласификоване на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,84,483,"Новчане казне и пенали по решењу судова",500000,null,{"$f":"H204+I204","v":500000},null,null,null,null,null,null,500000,0]
[null,null,null,null,85,485,"Накнаде штете за повреде или штете нанете од стране државних органа",1500000,null,{"$f":"H205+I205","v":1500000},null,null,null,null,null,null,1500000,0]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H204:H205)","v":2000000},{"$f":"SUBTOTAL(9,I204:I205)","v":0},{"$f":"SUBTOTAL(9,J204:J205)","v":2000000},null,null,null,null,null,null,2000000,0]
[null,null,null,null,null,null,"Програмска активност 1102-0004:",{"$f":"SUBTOTAL(9,H204:H205)","v":2000000},{"$f":"SUBTOTAL(9,I204:I205)","v":0},{"$f":"SUBTOTAL(9,J204:J205)","v":2000000},null,null,null,null,null,null,2000000,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1102-0005",null,null,null,"Уређивање, одржавање и коришћење пијаца",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,620,null,null,"Развој заједнице",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,86,511,"Зграде и грађевински објекти - Изградња сточне пијаце у Бујановцу",1000000,null,{"$f":"H211+I211","v":1000000},null,null,null,null,null,null,500000,500000]
[null,null,null,null,null,null,"Функција 620:",{"$f":"SUBTOTAL(9,H211:H211)","v":1000000},{"$f":"SUBTOTAL(9,I211:I211)","v":0},{"$f":"SUBTOTAL(9,J211:J211)","v":1000000},null,null,null,null,null,null,500000,500000]
[null,null,null,null,null,null,"Програмска активност 1102-0005:",{"$f":"SUBTOTAL(9,H211:H211)","v":1000000},{"$f":"SUBTOTAL(9,I211:I211)","v":0},{"$f":"SUBTOTAL(9,J211:J211)","v":1000000},null,null,null,null,null,null,500000,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1102-0008",null,null,null,"Водоснабдевање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,630,null,null,"Водоснабдевање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,87,423,"Услуге по уговору - снабдевање пијаћом водом",250000,null,{"$f":"H217+I217","v":250000},null,null,null,null,null,null,250000,0]
[null,null,null,null,88,451,"Реализација посебног програма ЈП \"Комуналац\" Бујановац",{"$f":"10600000+5120688+1836160+521016+1044729+478968+1149570+3056430+2439","v":23810000},null,23810000,null,null,null,null,null,null,8720000,15090000]
[null,null,null,null,89,511,"Изградња бустер станице у селу Жужељица",1200000,null,1200000,null,null,null,null,null,null,3400000,-2200000]
[null,null,null,null,91,511,"Електроприкључак на бустер станици у селу Жужељица",120000,null,120000,null,null,null,null,null,null,250000,-130000]
[null,null,null,null,92,511,"Изградња бунара за водоснадбевање у кленичком крају",null,null,0,null,null,null,null,null,null,1000,-1000]
[null,null,null,null,93,511,"Пијезометри и бунар у селу Жбевац",null,null,0,null,null,null,null,null,null,1000,-1000]
[null,null,null,null,94,511,"Пијезометри у селима Велики Трновац, Кончуљ и Самољица",null,null,0,null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Функција 630:",{"$f":"SUBTOTAL(9,H217:H223)","v":25380000},{"$f":"SUBTOTAL(9,I217:I223)","v":0},{"$f":"SUBTOTAL(9,J217:J223)","v":25380000},null,null,null,null,null,null,12873000,12507000]
[null,null,null,null,null,null,"Програмска активност 1102-0008:",{"$f":"SUBTOTAL(9,H217:H223)","v":25380000},{"$f":"SUBTOTAL(9,I217:I223)","v":0},{"$f":"SUBTOTAL(9,J217:J223)","v":25380000},null,null,null,null,null,null,12873000,12507000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,1501,null,null,null,"ПРОГРАМ 3: ЛОКАЛНИ ЕКОНОМСКИ РАЗВОЈ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1501-0002",null,null,null,"Стручна пракса 2021",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,411,null,null,"Општи економски и комерцијални послови",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,95,463,"Текући трансфери осталим нивоима власти",25000000,null,{"$f":"H230+I230","v":25000000},null,null,null,null,null,null,16000000,9000000]
[null,null,null,null,null,null,"Функција 411:",{"$f":"SUBTOTAL(9,H230)","v":25000000},{"$f":"SUBTOTAL(9,I230)","v":0},{"$f":"SUBTOTAL(9,J230)","v":25000000},null,null,null,null,null,null,16000000,9000000]
[null,null,null,null,null,null,"Програмска активност 1501-0002:",{"$f":"SUBTOTAL(9,H230)","v":25000000},{"$f":"SUBTOTAL(9,I230)","v":0},{"$f":"SUBTOTAL(9,J230)","v":25000000},null,null,null,null,null,null,16000000,9000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1501-0003",null,null,null,"Подстицај за развој предузетништва",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Текуће субвенције предузетницима",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,411,null,null,"Општи економски и комерцијални послови",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,96,454,"Текуће субвенције осталим јавним нефинансијским предузећима",24000000,null,{"$f":"H237+I237","v":24000000},null,null,null,null,null,null,12000000,12000000]
[null,null,null,null,null,null,"Функција 411:",{"$f":"SUBTOTAL(9,H237)","v":24000000},{"$f":"SUBTOTAL(9,I237)","v":0},{"$f":"SUBTOTAL(9,J237)","v":24000000},null,null,null,null,null,null,12000000,12000000]
[0,null,null,null,null,null,"Програмска активност 1501-0003:",{"$f":"SUBTOTAL(9,H237)","v":24000000},{"$f":"SUBTOTAL(9,I237)","v":0},{"$f":"SUBTOTAL(9,J237)","v":24000000},null,null,null,null,null,null,12000000,12000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0101",null,null,null,"ПРОГРАМ 5: РАЗВОЈ ПОЉОПРИВРЕДЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0101-0002",null,null,null,"Мере подршке руралном развоју",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,421,null,null,"Пољопривреда",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,97,451,"Текуће субвенције пољопривреди",15000000,null,{"$f":"H244+I244","v":15000000},null,null,null,null,null,null,23000000,-8000000]
[null,null,null,null,98,423,"Услуге по уговору",2500000,null,{"$f":"H245+I245","v":2500000},null,null,null,null,null,null,2200000,300000]
[null,null,null,null,null,null,"Функција 421:",{"$f":"SUBTOTAL(9,H244:H245)","v":17500000},{"$f":"SUBTOTAL(9,I244:I245)","v":0},{"$f":"SUBTOTAL(9,J244:J245)","v":17500000},null,null,null,null,null,null,25200000,-7700000]
[null,null,null,null,null,null,"Програмска активност 0101-0002:",{"$f":"SUBTOTAL(9,H244:H245)","v":17500000},{"$f":"SUBTOTAL(9,I244:I245)","v":0},{"$f":"SUBTOTAL(9,J244:J245)","v":17500000},null,null,null,null,null,null,25200000,-7700000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0401",null,null,null,"ПРОГРАМ 6: ЗАШТИТА ЖИВОТНЕ СРЕДИНЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0401-0001",null,null,null,"Управљање заштитом животне средине",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,550,null,null,"Заштита животне средине - истраживање и развој",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,99,425,"Текуће поправке и одржавање - Регулација Јошаничког потока у селу Раковац",null,null,{"$f":"H252+I252","v":0},null,null,null,null,null,null,700000,-700000]
[null,null,null,null,null,null,"Функција 550:",{"$f":"SUBTOTAL(9,H252:H252)","v":0},{"$f":"SUBTOTAL(9,I252)","v":0},{"$f":"SUBTOTAL(9,J252:J252)","v":0},null,null,null,null,null,null,700000,-700000]
[null,null,null,null,null,null,"Програмска активност 0401-0001:",{"$f":"SUBTOTAL(9,H252:H252)","v":0},{"$f":"SUBTOTAL(9,I252)","v":0},{"$f":"SUBTOTAL(9,J252:J252)","v":0},null,null,null,null,null,null,700000,-700000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0401-0004",null,null,null,"Управљање отпадним водама",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,560,null,null,"Заштита животне средине некласификована на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,100,511,"Изградња канализационе мреже код Меџида у селу Биљача - из 2020. године",null,null,{"$f":"H258+I258","v":0},null,null,null,null,null,null,500000,-500000]
[null,null,null,null,101,511,"Изградња канализационе мреже у селу Биљача од Шемсе према џамији, Л=500м",null,null,0,null,null,null,null,null,null,2500000,-2500000]
[null,null,null,null,102,511,"Наставак иградње канализационе мреже у селу Осларе - из 2019. године",null,null,0,null,null,null,null,null,null,2831000,-2831000]
[null,null,null,null,103,511,"Изградња канализационе мреже у селу Брезница код Шемовита Л=500м",null,null,0,null,null,null,null,null,null,3550000,-3550000]
[null,null,null,null,104,511,"Изградња канализационе мреже у селу Летовица код Есата",null,null,0,null,null,null,null,null,null,2200000,-2200000]
[null,null,null,null,346,511,"Изградња канализацоне мреже махала Сопај у селу Несалце II - из 2019. године",null,null,0,null,null,null,null,null,null,323500,-323500]
[null,null,null,null,347,511,"Наставак изградње канализационе мреже у селу Несалце I - iz 2019. године",null,null,0,null,null,null,null,null,null,596500,-596500]
[null,null,null,null,null,null,"Функција 560:",{"$f":"SUBTOTAL(9,H258:H264)","v":0},{"$f":"SUBTOTAL(9,I258:I262)","v":0},{"$f":"SUBTOTAL(9,J258:J264)","v":0},null,null,null,null,null,null,12501000,-12501000]
[null,null,null,null,null,null,"Програмска активност 0401-0004:",{"$f":"SUBTOTAL(9,H258:H264)","v":0},{"$f":"SUBTOTAL(9,I258:I262)","v":0},{"$f":"SUBTOTAL(9,J258:J264)","v":0},null,null,null,null,null,null,12501000,{"$f":"J266-Q266","v":-12501000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0401-0006",null,null,null,"Одрживо управљање осталим врстама отпада",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,560,null,null,"Заштита животне средине некласификована на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,105,423,"Чишћење дивљих депонија на територији општине Бујановац",null,null,{"$f":"H270+I270","v":0},null,null,null,null,null,null,1500000,-1500000]
[null,null,null,null,348,451,"Капиталне субвенције за набавку контејнера",null,null,{"$f":"H271+I271","v":0},null,null,null,null,null,null,996000,-996000]
[null,null,null,null,null,null,"Функција 560:",{"$f":"SUBTOTAL(9,H270:H271)","v":0},{"$f":"SUBTOTAL(9,I270:I270)","v":0},{"$f":"SUBTOTAL(9,J270:J271)","v":0},null,null,null,null,null,null,2496000,-2496000]
[null,null,null,null,null,null,"Програмска активност 0401-0006:",{"$f":"SUBTOTAL(9,H270:H271)","v":0},{"$f":"SUBTOTAL(9,I270)","v":0},{"$f":"SUBTOTAL(9,J270:J271)","v":0},null,null,null,null,null,null,2496000,-2496000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701",null,null,null,"ПРОГРАМ 7: ПУТНА ИНФРАСТРУКТУРА",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5001",null,null,null,"Реконструкција улица Браћа Стошић, Вук Караџић (Л=570м) и 1. Мај (Л=250м)",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,106,511,"Зграде и грађевински објекти",null,null,{"$f":"H278+I278","v":0},null,null,null,null,null,null,15600000,-15600000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H278)","v":0},{"$f":"SUBTOTAL(9,I278)","v":0},{"$f":"SUBTOTAL(9,J278)","v":0},null,null,null,null,null,null,15600000,-15600000]
[null,null,null,null,null,null,"Пројекат 0701-5001",{"$f":"SUBTOTAL(9,H278)","v":0},{"$f":"SUBTOTAL(9,I278)","v":0},{"$f":"SUBTOTAL(9,J278)","v":0},null,null,null,null,null,null,15600000,-15600000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5002",null,null,null,"Уређење тротоара у улици Карађорђа Петровића - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,107,511,"Зграде и грађевински објекти",null,null,{"$f":"H284+I284","v":0},null,null,null,null,null,null,7300000,-7300000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H284)","v":0},{"$f":"SUBTOTAL(9,I284)","v":0},{"$f":"SUBTOTAL(9,J284)","v":0},null,null,null,null,null,null,7300000,-7300000]
[null,null,null,null,null,null,"Пројекат 0701-5002",{"$f":"SUBTOTAL(9,H284)","v":0},{"$f":"SUBTOTAL(9,I284)","v":0},{"$f":"SUBTOTAL(9,J284)","v":0},null,null,null,null,null,null,7300000,-7300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5003",null,null,null,"Асфалтирање десног прилаза улици Пчињска у Бујановцу, Л=50м, Б=3,5м - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,108,511,"Зграде и грађевински објекти",null,null,{"$f":"H290+I290","v":0},null,null,null,null,null,null,600000,-600000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H290)","v":0},{"$f":"SUBTOTAL(9,I290)","v":0},{"$f":"SUBTOTAL(9,J290)","v":0},null,null,null,null,null,null,600000,-600000]
[null,null,null,null,null,null,"Пројекат 0701-5003",{"$f":"SUBTOTAL(9,H290)","v":0},{"$f":"SUBTOTAL(9,I290)","v":0},{"$f":"SUBTOTAL(9,J290)","v":0},null,null,null,null,null,null,600000,-600000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5004",null,null,null,"Асфалтирање улице у Бујановцу код Екрема, Л=100м, Б=3,6м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,109,511,"Зграде и грађевински објекти",null,null,{"$f":"H296+I296","v":0},null,null,null,null,null,null,1126000,-1126000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H296:H296)","v":0},{"$f":"SUBTOTAL(9,I296:I296)","v":0},{"$f":"SUBTOTAL(9,J296:J296)","v":0},null,null,null,null,null,null,1126000,-1126000]
[null,null,null,null,null,null,"Пројекат 0701-5004",{"$f":"SUBTOTAL(9,H296:H296)","v":0},{"$f":"SUBTOTAL(9,I296:I296)","v":0},{"$f":"SUBTOTAL(9,J296:J296)","v":0},null,null,null,null,null,null,1126000,-1126000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5005",null,null,null,"Асфалтирање улице у Бујановцу код Беги, Л=116м, Б=3,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,110,511,"Зграде и грађевински објекти",null,null,{"$f":"H302+I302","v":0},null,null,null,null,null,null,1272000,-1272000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H302)","v":0},{"$f":"SUBTOTAL(9,I302)","v":0},{"$f":"SUBTOTAL(9,J302)","v":0},null,null,null,null,null,null,1272000,-1272000]
[null,null,null,null,null,null,"Пројекат 0701-5005",{"$f":"SUBTOTAL(9,H302)","v":0},{"$f":"SUBTOTAL(9,I302)","v":0},{"$f":"SUBTOTAL(9,J302)","v":0},null,null,null,null,null,null,1272000,-1272000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5006",null,null,null,"Асфалтирање улице Рамиз Садику у Бујановцу код Бурима Фератија, Л=67м, Б=3,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,111,511,"Зграде и грађевински објекти",null,null,{"$f":"H308+I308","v":0},null,null,null,null,null,null,762000,-762000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H308)","v":0},{"$f":"SUBTOTAL(9,I308)","v":0},{"$f":"SUBTOTAL(9,J308)","v":0},null,null,null,null,null,null,762000,-762000]
[null,null,null,null,null,null,"Пројекат 0701-5006",{"$f":"SUBTOTAL(9,H308)","v":0},{"$f":"SUBTOTAL(9,I308)","v":0},{"$f":"SUBTOTAL(9,J308)","v":0},null,null,null,null,null,null,762000,-762000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5007",null,112,425,"Зимско одржавање путева",4900000,null,{"$f":"H313+I313","v":4900000},null,null,null,null,null,null,4000000,900000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H313)","v":4900000},{"$f":"SUBTOTAL(9,I313)","v":0},{"$f":"SUBTOTAL(9,J313)","v":4900000},null,null,null,null,null,null,4000000,900000]
[null,null,null,null,null,null,"Пројекат 0701-5007",{"$f":"SUBTOTAL(9,H313)","v":4900000},{"$f":"SUBTOTAL(9,I313)","v":0},{"$f":"SUBTOTAL(9,J313)","v":4900000},null,null,null,null,null,null,4000000,900000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5008",null,113,511,"Стручни надзор",25000000,null,{"$f":"H318+I318","v":25000000},null,null,null,null,null,null,9500000,15500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H318)","v":25000000},{"$f":"SUBTOTAL(9,I318)","v":0},{"$f":"SUBTOTAL(9,J318)","v":25000000},null,null,null,null,null,null,9500000,15500000]
[null,null,null,null,null,null,"Пројекат 0701-5008",{"$f":"SUBTOTAL(9,H318)","v":25000000},{"$f":"SUBTOTAL(9,I318)","v":0},{"$f":"SUBTOTAL(9,J318)","v":25000000},null,null,null,null,null,null,9500000,15500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5009",null,114,424,"Вертикална и хоризонтална сигнализација ",2500000,null,{"$f":"H323+I323","v":2500000},null,null,null,null,null,null,1155000,1345000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H323)","v":2500000},{"$f":"SUBTOTAL(9,I323)","v":0},{"$f":"SUBTOTAL(9,J323)","v":2500000},null,null,null,null,null,null,1155000,1345000]
[null,null,null,null,null,null,"Пројекат 0701-5009",{"$f":"SUBTOTAL(9,H323)","v":2500000},{"$f":"SUBTOTAL(9,I323)","v":0},{"$f":"SUBTOTAL(9,J323)","v":2500000},null,null,null,null,null,null,1155000,1345000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5010",null,115,425,"Текуће поправке и одржавање - Одржавање пружних прелаза",1950000,null,{"$f":"H328+I328","v":1950000},null,null,null,null,null,null,1500000,450000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H328)","v":1950000},{"$f":"SUBTOTAL(9,I328)","v":0},{"$f":"SUBTOTAL(9,J328)","v":1950000},null,null,null,null,null,null,1500000,450000]
[null,null,null,null,null,null,"Пројекат 0701-5010",{"$f":"SUBTOTAL(9,H328)","v":1950000},{"$f":"SUBTOTAL(9,I328)","v":0},{"$f":"SUBTOTAL(9,J328)","v":1950000},null,null,null,null,null,null,1500000,{"$f":"J330-Q330","v":450000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5011",null,null,null,"Асфалтирање улице у Бујановцу код Бурима, Л=205м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,116,511,"Зграде и грађевински објекти",null,null,{"$f":"H334+I334","v":0},null,null,null,null,null,null,2252000,-2252000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H334)","v":0},{"$f":"SUBTOTAL(9,I334)","v":0},{"$f":"SUBTOTAL(9,J334)","v":0},null,null,null,null,null,null,2252000,-2252000]
[null,null,null,null,null,null,"Пројекат 0701-5011",{"$f":"SUBTOTAL(9,H334)","v":0},{"$f":"SUBTOTAL(9,I334)","v":0},{"$f":"SUBTOTAL(9,J334)","v":0},null,null,null,null,null,null,2252000,-2252000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5012",null,null,null,"Асфалтирање улице у Бујановцу код Ферида, Л=159м, Б=3,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,117,511,"Зграде и грађевински објекти",null,null,{"$f":"H340+I340","v":0},null,null,null,null,null,null,1733000,-1733000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H340)","v":0},{"$f":"SUBTOTAL(9,I340)","v":0},{"$f":"SUBTOTAL(9,J340)","v":0},null,null,null,null,null,null,1733000,-1733000]
[null,null,null,null,null,null,"Пројекат 0701-5012",{"$f":"SUBTOTAL(9,H340)","v":0},{"$f":"SUBTOTAL(9,I340)","v":0},{"$f":"SUBTOTAL(9,J340)","v":0},null,null,null,null,null,null,1733000,-1733000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5013",null,null,null,"Асфалтирање улице у Бујановцу - Гњилански пут I прилаз лево, Л=130м, Б=2,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,118,511,"Зграде и грађевински објекти",null,null,{"$f":"H346+I346","v":0},null,null,null,null,null,null,1010000,-1010000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H346)","v":0},{"$f":"SUBTOTAL(9,I346)","v":0},{"$f":"SUBTOTAL(9,J346)","v":0},null,null,null,null,null,null,1010000,-1010000]
[null,null,null,null,null,null,"Пројекат 0701-5013",{"$f":"SUBTOTAL(9,H346)","v":0},{"$f":"SUBTOTAL(9,I346)","v":0},{"$f":"SUBTOTAL(9,J346)","v":0},null,null,null,null,null,null,1010000,-1010000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5014",null,null,null,"Асфалтирање улице у Бујановцу - Гњилански пут II прилаз лево, Л=130м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,119,511,"Зграде и грађевински објекти",null,null,{"$f":"H352+I352","v":0},null,null,null,null,null,null,1380000,-1380000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H352)","v":0},{"$f":"SUBTOTAL(9,I352)","v":0},{"$f":"SUBTOTAL(9,J352)","v":0},null,null,null,null,null,null,1380000,-1380000]
[null,null,null,null,null,null,"Пројекат 0701-5014",{"$f":"SUBTOTAL(9,H352)","v":0},{"$f":"SUBTOTAL(9,I352)","v":0},{"$f":"SUBTOTAL(9,J352)","v":0},null,null,null,null,null,null,1380000,-1380000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5015",null,null,null,"Асфалтирање улице у Бујановцу - Гњилански пут III прилаз лево, Л=120м, Б=2,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,120,511,"Зграде и грађевински објекти",null,null,{"$f":"H358+I358","v":0},null,null,null,null,null,null,1170000,-1170000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H358)","v":0},{"$f":"SUBTOTAL(9,I358)","v":0},{"$f":"SUBTOTAL(9,J358)","v":0},null,null,null,null,null,null,1170000,-1170000]
[null,null,null,null,null,null,"Пројекат 0701-5015",{"$f":"SUBTOTAL(9,H358)","v":0},{"$f":"SUBTOTAL(9,I358)","v":0},{"$f":"SUBTOTAL(9,J358)","v":0},null,null,null,null,null,null,1170000,-1170000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5016",null,null,null,"Асфалтирање улице у Бујановцу - Јаћима Ђошића - прилаз лево код Туркијана, Л=90м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,121,511,"Зграде и грађевински објекти",null,null,{"$f":"H364+I364","v":0},null,null,null,null,null,null,830000,-830000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H364)","v":0},{"$f":"SUBTOTAL(9,I364)","v":0},{"$f":"SUBTOTAL(9,J364)","v":0},null,null,null,null,null,null,830000,-830000]
[null,null,null,null,null,null,"Пројекат 0701-5016",{"$f":"SUBTOTAL(9,H364)","v":0},{"$f":"SUBTOTAL(9,I364)","v":0},{"$f":"SUBTOTAL(9,J364)","v":0},null,null,null,null,null,null,830000,-830000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5017",null,null,null,"Асфалтирање улице у Бујановцу - Ново насеље - прва десно бедем, Л=700м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,122,511,"Зграде и грађевински објекти",null,null,{"$f":"H370+I370","v":0},null,null,null,null,null,null,2000000,-2000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H370)","v":0},{"$f":"SUBTOTAL(9,I370)","v":0},{"$f":"SUBTOTAL(9,J370)","v":0},null,null,null,null,null,null,2000000,-2000000]
[null,null,null,null,null,null,"Пројекат 0701-5017",{"$f":"SUBTOTAL(9,H370)","v":0},{"$f":"SUBTOTAL(9,I370)","v":0},{"$f":"SUBTOTAL(9,J370)","v":0},null,null,null,null,null,null,2000000,-2000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5018",null,null,null,"Асфалтирање улице у Бујановцу код Боже, Л=200м, Б=3,5м - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,123,511,"Зграде и грађевински објекти",null,null,{"$f":"H376+I376","v":0},null,null,null,null,null,null,1856000,-1856000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H376)","v":0},{"$f":"SUBTOTAL(9,I376)","v":0},{"$f":"SUBTOTAL(9,J376)","v":0},null,null,null,null,null,null,1856000,-1856000]
[null,null,null,null,null,null,"Пројекат 0701-5018",{"$f":"SUBTOTAL(9,H376)","v":0},{"$f":"SUBTOTAL(9,I376)","v":0},{"$f":"SUBTOTAL(9,J376)","v":0},null,null,null,null,null,null,1856000,-1856000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5019",null,null,null,"Асфалтирање улице у селу Лучане код Неџата, Л=80м, Б=4,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,124,511,"Зграде и грађевински објекти",null,null,{"$f":"H382+I382","v":0},null,null,null,null,null,null,950000,-950000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H382)","v":0},{"$f":"SUBTOTAL(9,I382)","v":0},{"$f":"SUBTOTAL(9,J382)","v":0},null,null,null,null,null,null,950000,-950000]
[null,null,null,null,null,null,"Пројекат 0701-5019",{"$f":"SUBTOTAL(9,H382)","v":0},{"$f":"SUBTOTAL(9,I382)","v":0},{"$f":"SUBTOTAL(9,J382)","v":0},null,null,null,null,null,null,950000,-950000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5020",null,null,null,"Асфалтирање улице у селу Лучане код Ирфана, Л=60м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,125,511,"Зграде и грађевински објекти",null,null,{"$f":"H388+I388","v":0},null,null,null,null,null,null,850000,-850000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H388)","v":0},{"$f":"SUBTOTAL(9,I388)","v":0},{"$f":"SUBTOTAL(9,J388)","v":0},null,null,null,null,null,null,850000,-850000]
[null,null,null,null,null,null,"Пројекат 0701-5020",{"$f":"SUBTOTAL(9,H388)","v":0},{"$f":"SUBTOTAL(9,I388)","v":0},{"$f":"SUBTOTAL(9,J388)","v":0},null,null,null,null,null,null,850000,-850000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5021",null,null,null,"Асфалтирање улице у селу Лучане код хоџе крак код Фуата, Л=110м+80м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,126,511,"Зграде и грађевински објекти",null,null,{"$f":"H394+I394","v":0},null,null,null,null,null,null,1800000,{"$f":"J394-Q394","v":-1800000}]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H394)","v":0},{"$f":"SUBTOTAL(9,I394)","v":0},{"$f":"SUBTOTAL(9,J394)","v":0},null,null,null,null,null,null,1800000,-1800000]
[null,null,null,null,null,null,"Пројекат 0701-5021",{"$f":"SUBTOTAL(9,H394)","v":0},{"$f":"SUBTOTAL(9,I394)","v":0},{"$f":"SUBTOTAL(9,J394)","v":0},null,null,null,null,null,null,1800000,-1800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5022",null,null,null,"Асфалтирање улице у селу Лучане код Бесима, Л=90м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,127,511,"Зграде и грађевински објекти",null,null,{"$f":"H400+I400","v":0},null,null,null,null,null,null,1050000,-1050000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H400)","v":0},{"$f":"SUBTOTAL(9,I400)","v":0},{"$f":"SUBTOTAL(9,J400)","v":0},null,null,null,null,null,null,1050000,-1050000]
[null,null,null,null,null,null,"Пројекат 0701-5022",{"$f":"SUBTOTAL(9,H400)","v":0},{"$f":"SUBTOTAL(9,I400)","v":0},{"$f":"SUBTOTAL(9,J400)","v":0},null,null,null,null,null,null,1050000,-1050000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5023",null,null,null,"Асфалтирање улице у селу Лучане код Бесима, прилаз десно, Л=100м, Б=3,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,128,511,"Зграде и грађевински објекти",null,null,{"$f":"H406+I406","v":0},null,null,null,null,null,null,920000,-920000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H406)","v":0},{"$f":"SUBTOTAL(9,I406)","v":0},{"$f":"SUBTOTAL(9,J406)","v":0},null,null,null,null,null,null,920000,-920000]
[null,null,null,null,null,null,"Пројекат 0701-5023",{"$f":"SUBTOTAL(9,H406)","v":0},{"$f":"SUBTOTAL(9,I406)","v":0},{"$f":"SUBTOTAL(9,J406)","v":0},null,null,null,null,null,null,920000,-920000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5024",null,null,null,"Асфалтирање улице у селу Лучане код Арбена - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,129,511,"Зграде и грађевински објекти",null,null,{"$f":"H412+I412","v":0},null,null,null,null,null,null,3000,-3000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H412)","v":0},{"$f":"SUBTOTAL(9,I412)","v":0},{"$f":"SUBTOTAL(9,J412)","v":0},null,null,null,null,null,null,3000,-3000]
[null,null,null,null,null,null,"Пројекат 0701-5024",{"$f":"SUBTOTAL(9,H412)","v":0},{"$f":"SUBTOTAL(9,I412)","v":0},{"$f":"SUBTOTAL(9,J412)","v":0},null,null,null,null,null,null,3000,-3000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5025",null,null,null,"Асфалтирање улице у селу Несалце код професора Реџепа, Л=120м, Б=4,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,130,511,"Зграде и грађевински објекти",null,null,{"$f":"H418+I418","v":0},null,null,null,null,null,null,1100000,-1100000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H418)","v":0},{"$f":"SUBTOTAL(9,I418)","v":0},{"$f":"SUBTOTAL(9,J418)","v":0},null,null,null,null,null,null,1100000,-1100000]
[null,null,null,null,null,null,"Пројекат 0701-5025",{"$f":"SUBTOTAL(9,H418)","v":0},{"$f":"SUBTOTAL(9,I418)","v":0},{"$f":"SUBTOTAL(9,J418)","v":0},null,null,null,null,null,null,1100000,-1100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5026",null,null,null,"Асфалтирање улице у селу Самољица код Хаџи Рамиза, Л=270м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,131,511,"Зграде и грађевински објекти",null,null,{"$f":"H424+I424","v":0},null,null,null,null,null,null,2300000,-2300000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H424)","v":0},{"$f":"SUBTOTAL(9,I424)","v":0},{"$f":"SUBTOTAL(9,J424)","v":0},null,null,null,null,null,null,2300000,-2300000]
[null,null,null,null,null,null,"Пројекат 0701-5026",{"$f":"SUBTOTAL(9,H424)","v":0},{"$f":"SUBTOTAL(9,I424)","v":0},{"$f":"SUBTOTAL(9,J424)","v":0},null,null,null,null,null,null,2300000,-2300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5027",null,null,null,"Асфалтирање улице у селу Самољица код Хаџи Рабита, Л=120м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,132,511,"Зграде и грађевински објекти",null,null,{"$f":"H430+I430","v":0},null,null,null,null,null,null,1200000,-1200000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H430)","v":0},{"$f":"SUBTOTAL(9,I430)","v":0},{"$f":"SUBTOTAL(9,J430)","v":0},null,null,null,null,null,null,1200000,-1200000]
[null,null,null,null,null,null,"Пројекат 0701-5027",{"$f":"SUBTOTAL(9,H430)","v":0},{"$f":"SUBTOTAL(9,I430)","v":0},{"$f":"SUBTOTAL(9,J430)","v":0},null,null,null,null,null,null,1200000,-1200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5028",null,null,null,"Асфалтирање улице у селу Самољица код Авније, Л=140м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,133,511,"Зграде и грађевински објекти",null,null,{"$f":"H436+I436","v":0},null,null,null,null,null,null,1400000,-1400000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H436)","v":0},{"$f":"SUBTOTAL(9,I436)","v":0},{"$f":"SUBTOTAL(9,J436)","v":0},null,null,null,null,null,null,1400000,-1400000]
[null,null,null,null,null,null,"Пројекат 0701-5028",{"$f":"SUBTOTAL(9,H436)","v":0},{"$f":"SUBTOTAL(9,I436)","v":0},{"$f":"SUBTOTAL(9,J436)","v":0},null,null,null,null,null,null,1400000,-1400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5029",null,null,null,"Асфалтирање улице у селу Самољица код Елвера, Л=80м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,134,511,"Зграде и грађевински објекти",null,null,{"$f":"H442+I442","v":0},null,null,null,null,null,null,750000,-750000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H442)","v":0},{"$f":"SUBTOTAL(9,I442)","v":0},{"$f":"SUBTOTAL(9,J442)","v":0},null,null,null,null,null,null,750000,-750000]
[null,null,null,null,null,null,"Пројекат 0701-5029",{"$f":"SUBTOTAL(9,H442)","v":0},{"$f":"SUBTOTAL(9,I442)","v":0},{"$f":"SUBTOTAL(9,J442)","v":0},null,null,null,null,null,null,750000,-750000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5030",null,null,null,"Асфалтирање улице у селу Лучане код Бенхура, Л=133м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,135,511,"Зграде и грађевински објекти",null,null,{"$f":"H448+I448","v":0},null,null,null,null,null,null,1301000,-1301000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H448)","v":0},{"$f":"SUBTOTAL(9,I448)","v":0},{"$f":"SUBTOTAL(9,J448)","v":0},null,null,null,null,null,null,1301000,-1301000]
[null,null,null,null,null,null,"Пројекат 0701-5030",{"$f":"SUBTOTAL(9,H448)","v":0},{"$f":"SUBTOTAL(9,I448)","v":0},{"$f":"SUBTOTAL(9,J448)","v":0},null,null,null,null,null,null,1301000,-1301000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5031",null,null,null,"Асфалтирање улице у селу Турија код Измира, Л=200м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,136,511,"Зграде и грађевински објекти",null,null,{"$f":"H454+I454","v":0},null,null,null,null,null,null,1321000,-1321000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H454)","v":0},{"$f":"SUBTOTAL(9,I454)","v":0},{"$f":"SUBTOTAL(9,J454)","v":0},null,null,null,null,null,null,1321000,-1321000]
[null,null,null,null,null,null,"Пројекат 0701-5031",{"$f":"SUBTOTAL(9,H454)","v":0},{"$f":"SUBTOTAL(9,I454)","v":0},{"$f":"SUBTOTAL(9,J454)","v":0},null,null,null,null,null,null,1321000,-1321000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,{"$f":"J458-Q458","v":0}]
[null,null,"0701-5032",null,null,null,"Асфалтирање улице у селу Турија код Агрона, Л=110м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,137,511,"Зграде и грађевински објекти",null,null,{"$f":"H460+I460","v":0},null,null,null,null,null,null,800000,-800000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H460)","v":0},{"$f":"SUBTOTAL(9,I460)","v":0},{"$f":"SUBTOTAL(9,J460)","v":0},null,null,null,null,null,null,800000,-800000]
[null,null,null,null,null,null,"Пројекат 0701-5032",{"$f":"SUBTOTAL(9,H460)","v":0},{"$f":"SUBTOTAL(9,I460)","v":0},{"$f":"SUBTOTAL(9,J460)","v":0},null,null,null,null,null,null,800000,-800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5033",null,null,null,"Асфалтирање улице у селу Самољица код Фљорима - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,138,511,"Зграде и грађевински објекти",null,null,{"$f":"H466+I466","v":0},null,null,null,null,null,null,1815000,-1815000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H466)","v":0},{"$f":"SUBTOTAL(9,I466)","v":0},{"$f":"SUBTOTAL(9,J466)","v":0},null,null,null,null,null,null,1815000,-1815000]
[null,null,null,null,null,null,"Пројекат 0701-5033",{"$f":"SUBTOTAL(9,H466)","v":0},{"$f":"SUBTOTAL(9,I466)","v":0},{"$f":"SUBTOTAL(9,J466)","v":0},null,null,null,null,null,null,1815000,-1815000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5034",null,null,null,"Изградња пута од државног пута II реда (Биљача - Рајинце) до села, Л=1,5км, Б=5м - I фаза",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,139,511,"Зграде и грађевински објекти",null,null,{"$f":"H472+I472","v":0},null,null,null,null,null,null,5050000,-5050000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H472)","v":0},{"$f":"SUBTOTAL(9,I472)","v":0},{"$f":"SUBTOTAL(9,J472)","v":0},null,null,null,null,null,null,5050000,-5050000]
[null,null,null,null,null,null,"Пројекат 0701-5034",{"$f":"SUBTOTAL(9,H472)","v":0},{"$f":"SUBTOTAL(9,I472)","v":0},{"$f":"SUBTOTAL(9,J472)","v":0},null,null,null,null,null,null,5050000,-5050000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5035",null,null,null,"Асфалтирање улице у селу Биљача код Бекима - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,140,511,"Зграде и грађевински објекти",null,null,{"$f":"H478+I478","v":0},null,null,null,null,null,null,2916000,-2916000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H478)","v":0},{"$f":"SUBTOTAL(9,I478)","v":0},{"$f":"SUBTOTAL(9,J478)","v":0},null,null,null,null,null,null,2916000,-2916000]
[null,null,null,null,null,null,"Пројекат 0701-5035",{"$f":"SUBTOTAL(9,H478)","v":0},{"$f":"SUBTOTAL(9,I478)","v":0},{"$f":"SUBTOTAL(9,J478)","v":0},null,null,null,null,null,null,2916000,-2916000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5036",null,null,null,"Асфалтирање улице у селу Биљача код Руфата, Л=280м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,141,511,"Зграде и грађевински објекти",null,null,{"$f":"H484+I484","v":0},null,null,null,null,null,null,2410000,-2410000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H484)","v":0},{"$f":"SUBTOTAL(9,I484)","v":0},{"$f":"SUBTOTAL(9,J484)","v":0},null,null,null,null,null,null,2410000,-2410000]
[null,null,null,null,null,null,"Пројекат 0701-5036",{"$f":"SUBTOTAL(9,H484)","v":0},{"$f":"SUBTOTAL(9,I484)","v":0},{"$f":"SUBTOTAL(9,J484)","v":0},null,null,null,null,null,null,2410000,-2410000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5037",null,null,null,"Асфалтирање улице у селу Биљача код Бекима Ељезија - из 2019. године, Л=295м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,142,511,"Зграде и грађевински објекти",null,null,{"$f":"H490+I490","v":0},null,null,null,null,null,null,2178000,-2178000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H490)","v":0},{"$f":"SUBTOTAL(9,I490)","v":0},{"$f":"SUBTOTAL(9,J490)","v":0},null,null,null,null,null,null,2178000,-2178000]
[null,null,null,null,null,null,"Пројекат 0701-5037",{"$f":"SUBTOTAL(9,H490)","v":0},{"$f":"SUBTOTAL(9,I490)","v":0},{"$f":"SUBTOTAL(9,J490)","v":0},null,null,null,null,null,null,2178000,-2178000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5038",null,null,null,"Асфалтирање улице у селу Биљача код Сефдаиља, Л=80м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,143,511,"Зграде и грађевински објекти",null,null,{"$f":"H496+I496","v":0},null,null,null,null,null,null,660000,-660000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H496)","v":0},{"$f":"SUBTOTAL(9,I496)","v":0},{"$f":"SUBTOTAL(9,J496)","v":0},null,null,null,null,null,null,660000,-660000]
[null,null,null,null,null,null,"Пројекат 0701-5038",{"$f":"SUBTOTAL(9,H496)","v":0},{"$f":"SUBTOTAL(9,I496)","v":0},{"$f":"SUBTOTAL(9,J496)","v":0},null,null,null,null,null,null,660000,-660000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5039",null,null,null,"Реконструкција пута од Новог Насеља и Раковца до државног пута - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,144,511,"Зграде и грађевински објекти",null,null,{"$f":"H502+I502","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H502)","v":0},{"$f":"SUBTOTAL(9,I502)","v":0},{"$f":"SUBTOTAL(9,J502)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Пројекат 0701-5039",{"$f":"SUBTOTAL(9,H502)","v":0},{"$f":"SUBTOTAL(9,I502)","v":0},{"$f":"SUBTOTAL(9,J502)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5040",null,null,null,"Асфалтирање улице у селу Кршевица од школе до домаћинства Живка Јовановића, Л=370м, Б=2,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,145,511,"Зграде и грађевински објекти",null,null,{"$f":"H508+I508","v":0},null,null,null,null,null,null,2520000,-2520000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H508)","v":0},{"$f":"SUBTOTAL(9,I508)","v":0},{"$f":"SUBTOTAL(9,J508)","v":0},null,null,null,null,null,null,2520000,-2520000]
[null,null,null,null,null,null,"Пројекат 0701-5040",{"$f":"SUBTOTAL(9,H508)","v":0},{"$f":"SUBTOTAL(9,I508)","v":0},{"$f":"SUBTOTAL(9,J508)","v":0},null,null,null,null,null,null,2520000,-2520000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5041",null,null,null,"Асфалтирање улице у селу Клиновац, махала Бојаџици, Л=550м, Б=2,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,146,511,"Зграде и грађевински објекти",null,null,{"$f":"H514+I514","v":0},null,null,null,null,null,null,3220000,-3220000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H514)","v":0},{"$f":"SUBTOTAL(9,I514)","v":0},{"$f":"SUBTOTAL(9,J514)","v":0},null,null,null,null,null,null,3220000,-3220000]
[null,null,null,null,null,null,"Пројекат 0701-5041",{"$f":"SUBTOTAL(9,H514)","v":0},{"$f":"SUBTOTAL(9,I514)","v":0},{"$f":"SUBTOTAL(9,J514)","v":0},null,null,null,null,null,null,3220000,-3220000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5042",null,null,null,"Асфалтирање улице у селу Бараљевац, Л=270м, Б=2,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,147,511,"Зграде и грађевински објекти",{"$f":"1500000-400000-1100000","v":0},null,{"$f":"H520+I520","v":0},null,null,null,null,null,null,1600000,-1600000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H520)","v":0},{"$f":"SUBTOTAL(9,I520)","v":0},{"$f":"SUBTOTAL(9,J520)","v":0},null,null,null,null,null,null,1600000,-1600000]
[null,null,null,null,null,null,"Пројекат 0701-5042",{"$f":"SUBTOTAL(9,H520)","v":0},{"$f":"SUBTOTAL(9,I520)","v":0},{"$f":"SUBTOTAL(9,J520)","v":0},null,null,null,null,null,null,1600000,{"$f":"J522-Q522","v":-1600000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5043",null,null,null,"Асфалтирање улице у селу Спанчевац од школе до домаћинства Ђоре, Л=300м, Б=2,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,148,511,"Зграде и грађевински објекти",null,null,{"$f":"H526+I526","v":0},null,null,null,null,null,null,1850000,-1850000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H526)","v":0},{"$f":"SUBTOTAL(9,I526)","v":0},{"$f":"SUBTOTAL(9,J526)","v":0},null,null,null,null,null,null,1850000,-1850000]
[null,null,null,null,null,null,"Пројекат 0701-5043",{"$f":"SUBTOTAL(9,H526)","v":0},{"$f":"SUBTOTAL(9,I526)","v":0},{"$f":"SUBTOTAL(9,J526)","v":0},null,null,null,null,null,null,1850000,-1850000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5044",null,null,null,"Асфалтирање улице у селу Велики Трновац код Зики, Л=72м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,149,511,"Зграде и грађевински објекти",null,null,{"$f":"H532+I532","v":0},null,null,null,null,null,null,1085000,-1085000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H532)","v":0},{"$f":"SUBTOTAL(9,I532)","v":0},{"$f":"SUBTOTAL(9,J532)","v":0},null,null,null,null,null,null,1085000,-1085000]
[null,null,null,null,null,null,"Пројекат 0701-5044",{"$f":"SUBTOTAL(9,H532)","v":0},{"$f":"SUBTOTAL(9,I532)","v":0},{"$f":"SUBTOTAL(9,J532)","v":0},null,null,null,null,null,null,1085000,-1085000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5045",null,null,null,"Асфалтирање улице у селу Велики Трновац код Нехата, Л=36м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,150,511,"Зграде и грађевински објекти",null,null,{"$f":"H538+I538","v":0},null,null,null,null,null,null,331000,-331000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H538)","v":0},{"$f":"SUBTOTAL(9,I538)","v":0},{"$f":"SUBTOTAL(9,J538)","v":0},null,null,null,null,null,null,331000,-331000]
[null,null,null,null,null,null,"Пројекат 0701-5045",{"$f":"SUBTOTAL(9,H538)","v":0},{"$f":"SUBTOTAL(9,I538)","v":0},{"$f":"SUBTOTAL(9,J538)","v":0},null,null,null,null,null,null,331000,-331000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5046",null,null,null,"Асфалтирање улице у селу Велики Трновац код Илмије, Л=100м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,151,511,"Зграде и грађевински објекти",null,null,{"$f":"H544+I544","v":0},null,null,null,null,null,null,1006000,-1006000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H544)","v":0},{"$f":"SUBTOTAL(9,I544)","v":0},{"$f":"SUBTOTAL(9,J544)","v":0},null,null,null,null,null,null,1006000,-1006000]
[null,null,null,null,null,null,"Пројекат 0701-5046",{"$f":"SUBTOTAL(9,H544)","v":0},{"$f":"SUBTOTAL(9,I544)","v":0},{"$f":"SUBTOTAL(9,J544)","v":0},null,null,null,null,null,null,1006000,-1006000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5047",null,null,null,"Асфалтирање улице у селу Велики Трновац код Дину, Струкарска махала, Л=81м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,152,511,"Зграде и грађевински објекти",null,null,{"$f":"H550+I550","v":0},null,null,null,null,null,null,696000,-696000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H550)","v":0},{"$f":"SUBTOTAL(9,I550)","v":0},{"$f":"SUBTOTAL(9,J550)","v":0},null,null,null,null,null,null,696000,-696000]
[null,null,null,null,null,null,"Пројекат 0701-5047",{"$f":"SUBTOTAL(9,H550)","v":0},{"$f":"SUBTOTAL(9,I550)","v":0},{"$f":"SUBTOTAL(9,J550)","v":0},null,null,null,null,null,null,696000,-696000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5048",null,null,null,"Асфалтирање улице у селу Велики Трновац код Гафе - школа, Л=88м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,153,511,"Зграде и грађевински објекти",null,null,{"$f":"H556+I556","v":0},null,null,null,null,null,null,893000,-893000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H556)","v":0},{"$f":"SUBTOTAL(9,I556)","v":0},{"$f":"SUBTOTAL(9,J556)","v":0},null,null,null,null,null,null,893000,-893000]
[null,null,null,null,null,null,"Пројекат 0701-5048",{"$f":"SUBTOTAL(9,H556)","v":0},{"$f":"SUBTOTAL(9,I556)","v":0},{"$f":"SUBTOTAL(9,J556)","v":0},null,null,null,null,null,null,893000,-893000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5049",null,null,null,"Асфалтирање улице у селу Велики Трновац код Фатмира Фејзулаху, Л=161м, Б=3,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,154,511,"Зграде и грађевински објекти",null,null,{"$f":"H562+I562","v":0},null,null,null,null,null,null,1880000,-1880000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H562)","v":0},{"$f":"SUBTOTAL(9,I562)","v":0},{"$f":"SUBTOTAL(9,J562)","v":0},null,null,null,null,null,null,1880000,-1880000]
[null,null,null,null,null,null,"Пројекат 0701-5049",{"$f":"SUBTOTAL(9,H562)","v":0},{"$f":"SUBTOTAL(9,I562)","v":0},{"$f":"SUBTOTAL(9,J562)","v":0},null,null,null,null,null,null,1880000,-1880000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5050",null,null,null,"Асфалтирање улице у селу Велики Трновац код Имрана у центру, Л=32м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,155,511,"Зграде и грађевински објекти",null,null,{"$f":"H568+I568","v":0},null,null,null,null,null,null,310000,-310000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H568)","v":0},{"$f":"SUBTOTAL(9,I568)","v":0},{"$f":"SUBTOTAL(9,J568)","v":0},null,null,null,null,null,null,310000,-310000]
[null,null,null,null,null,null,"Пројекат 0701-5050",{"$f":"SUBTOTAL(9,H568)","v":0},{"$f":"SUBTOTAL(9,I568)","v":0},{"$f":"SUBTOTAL(9,J568)","v":0},null,null,null,null,null,null,310000,-310000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5051",null,null,null,"Асфалтирање улице у селу Велики Трновац код Сефера у центру, Л=146м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,156,511,"Зграде и грађевински објекти",null,null,{"$f":"H574+I574","v":0},null,null,null,null,null,null,1550000,-1550000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H574)","v":0},{"$f":"SUBTOTAL(9,I574)","v":0},{"$f":"SUBTOTAL(9,J574)","v":0},null,null,null,null,null,null,1550000,-1550000]
[null,null,null,null,null,null,"Пројекат 0701-5051",{"$f":"SUBTOTAL(9,H574)","v":0},{"$f":"SUBTOTAL(9,I574)","v":0},{"$f":"SUBTOTAL(9,J574)","v":0},null,null,null,null,null,null,1550000,-1550000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5052",null,null,null,"Асфалтирање улице у селу Велики Трновац код Менура, Л=90м, Б=5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,157,511,"Зграде и грађевински објекти",null,null,{"$f":"H580+I580","v":0},null,null,null,null,null,null,800000,-800000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H580)","v":0},{"$f":"SUBTOTAL(9,I580)","v":0},{"$f":"SUBTOTAL(9,J580)","v":0},null,null,null,null,null,null,800000,-800000]
[null,null,null,null,null,null,"Пројекат 0701-5052",{"$f":"SUBTOTAL(9,H580)","v":0},{"$f":"SUBTOTAL(9,I580)","v":0},{"$f":"SUBTOTAL(9,J580)","v":0},null,null,null,null,null,null,800000,-800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5053",null,null,null,"Асфалтирање улице у селу Велики Трновац код Наима, Л=150м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,158,511,"Зграде и грађевински објекти",null,null,{"$f":"H586+I586","v":0},null,null,null,null,null,null,1800000,{"$f":"J586-Q586","v":-1800000}]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H586)","v":0},{"$f":"SUBTOTAL(9,I586)","v":0},{"$f":"SUBTOTAL(9,J586)","v":0},null,null,null,null,null,null,1800000,-1800000]
[null,null,null,null,null,null,"Пројекат 0701-5053",{"$f":"SUBTOTAL(9,H586)","v":0},{"$f":"SUBTOTAL(9,I586)","v":0},{"$f":"SUBTOTAL(9,J586)","v":0},null,null,null,null,null,null,1800000,-1800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5054",null,null,null,"Асфалтирање улице у селу Велики Трновац код Насера, Л=350м, Б=3,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,159,511,"Зграде и грађевински објекти",null,null,{"$f":"H592+I592","v":0},null,null,null,null,null,null,3750000,-3750000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H592)","v":0},{"$f":"SUBTOTAL(9,I592)","v":0},{"$f":"SUBTOTAL(9,J592)","v":0},null,null,null,null,null,null,3750000,-3750000]
[null,null,null,null,null,null,"Пројекат 0701-5054",{"$f":"SUBTOTAL(9,H592)","v":0},{"$f":"SUBTOTAL(9,I592)","v":0},{"$f":"SUBTOTAL(9,J592)","v":0},null,null,null,null,null,null,3750000,-3750000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5055",null,null,null,"Асфалтирање улице у селу Велики Трновац код Ћенана, Л=160м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,160,511,"Зграде и грађевински објекти",null,null,{"$f":"H598+I598","v":0},null,null,null,null,null,null,1300000,-1300000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H598)","v":0},{"$f":"SUBTOTAL(9,I598)","v":0},{"$f":"SUBTOTAL(9,J598)","v":0},null,null,null,null,null,null,1300000,-1300000]
[null,null,null,null,null,null,"Пројекат 0701-5055",{"$f":"SUBTOTAL(9,H598)","v":0},{"$f":"SUBTOTAL(9,I598)","v":0},{"$f":"SUBTOTAL(9,J598)","v":0},null,null,null,null,null,null,1300000,-1300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5056",null,null,null,"Асфалтирање улице у селу Велики Трновац код Љуљи, Л=280м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,161,511,"Зграде и грађевински објекти",null,null,{"$f":"H604+I604","v":0},null,null,null,null,null,null,2900000,-2900000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H604)","v":0},{"$f":"SUBTOTAL(9,I604)","v":0},{"$f":"SUBTOTAL(9,J604)","v":0},null,null,null,null,null,null,2900000,-2900000]
[null,null,null,null,null,null,"Пројекат 0701-5056",{"$f":"SUBTOTAL(9,H604)","v":0},{"$f":"SUBTOTAL(9,I604)","v":0},{"$f":"SUBTOTAL(9,J604)","v":0},null,null,null,null,null,null,2900000,-2900000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5057",null,null,null,"Асфалтирање улице у селу Велики Трновац код Авдиља, Л=95м, Б=3,7м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,162,511,"Зграде и грађевински објекти",null,null,{"$f":"H610+I610","v":0},null,null,null,null,null,null,950000,-950000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H610)","v":0},{"$f":"SUBTOTAL(9,I610)","v":0},{"$f":"SUBTOTAL(9,J610)","v":0},null,null,null,null,null,null,950000,-950000]
[null,null,null,null,null,null,"Пројекат 0701-5057",{"$f":"SUBTOTAL(9,H610)","v":0},{"$f":"SUBTOTAL(9,I610)","v":0},{"$f":"SUBTOTAL(9,J610)","v":0},null,null,null,null,null,null,950000,-950000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5058",null,null,null,"Асфалтирање улице у селу Велики Трновац код Алмира, Л=150м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,163,511,"Зграде и грађевински објекти",null,null,{"$f":"H616+I616","v":0},null,null,null,null,null,null,1300000,-1300000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H616)","v":0},{"$f":"SUBTOTAL(9,I616)","v":0},{"$f":"SUBTOTAL(9,J616)","v":0},null,null,null,null,null,null,1300000,-1300000]
[null,null,null,null,null,null,"Пројекат 0701-5058",{"$f":"SUBTOTAL(9,H616)","v":0},{"$f":"SUBTOTAL(9,I616)","v":0},{"$f":"SUBTOTAL(9,J616)","v":0},null,null,null,null,null,null,1300000,-1300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5059",null,null,null,"Асфалтирање улице у селу Велики Трновац, код Иљасаја - Изета, Л=60м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,164,511,"Зграде и грађевински објекти",null,null,{"$f":"H622+I622","v":0},null,null,null,null,null,null,650000,-650000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H622)","v":0},{"$f":"SUBTOTAL(9,I622)","v":0},{"$f":"SUBTOTAL(9,J622)","v":0},null,null,null,null,null,null,650000,-650000]
[null,null,null,null,null,null,"Пројекат 0701-5059",{"$f":"SUBTOTAL(9,H622)","v":0},{"$f":"SUBTOTAL(9,I622)","v":0},{"$f":"SUBTOTAL(9,J622)","v":0},null,null,null,null,null,null,650000,-650000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5060",null,null,null,"Асфалтирање улице у селу Велики Трновац код Мумин Хоџе, Л=160м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,165,511,"Зграде и грађевински објекти",null,null,{"$f":"H628+I628","v":0},null,null,null,null,null,null,1500000,-1500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H628)","v":0},{"$f":"SUBTOTAL(9,I628)","v":0},{"$f":"SUBTOTAL(9,J628)","v":0},null,null,null,null,null,null,1500000,-1500000]
[null,null,null,null,null,null,"Пројекат 0701-5060",{"$f":"SUBTOTAL(9,H628)","v":0},{"$f":"SUBTOTAL(9,I628)","v":0},{"$f":"SUBTOTAL(9,J628)","v":0},null,null,null,null,null,null,1500000,-1500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5061",null,null,null,"Асфалтирање улице у селу Велики Трновац код Невзада Мустафе, Л=160м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,166,511,"Зграде и грађевински објекти",null,null,{"$f":"H634+I634","v":0},null,null,null,null,null,null,1400000,-1400000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H634)","v":0},{"$f":"SUBTOTAL(9,I634)","v":0},{"$f":"SUBTOTAL(9,J634)","v":0},null,null,null,null,null,null,1400000,-1400000]
[null,null,null,null,null,null,"Пројекат 0701-5061",{"$f":"SUBTOTAL(9,H634)","v":0},{"$f":"SUBTOTAL(9,I634)","v":0},{"$f":"SUBTOTAL(9,J634)","v":0},null,null,null,null,null,null,1400000,-1400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5062",null,null,null,"Асфалтирање улице у Саве Ковачевића, први прилаз десно, Л=50м, - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,167,511,"Зграде и грађевински објекти",null,null,{"$f":"H640+I640","v":0},null,null,null,null,null,null,380000,-380000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H640)","v":0},{"$f":"SUBTOTAL(9,I640)","v":0},{"$f":"SUBTOTAL(9,J640)","v":0},null,null,null,null,null,null,380000,-380000]
[null,null,null,null,null,null,"Пројекат 0701-5062",{"$f":"SUBTOTAL(9,H640)","v":0},{"$f":"SUBTOTAL(9,I640)","v":0},{"$f":"SUBTOTAL(9,J640)","v":0},null,null,null,null,null,null,380000,-380000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5063",null,null,null,"Асфалтирање улице у селу Велики Трновац код Бесим Јупа, Л=32м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,168,511,"Зграде и грађевински објекти",null,null,{"$f":"H646+I646","v":0},null,null,null,null,null,null,250000,-250000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H646)","v":0},{"$f":"SUBTOTAL(9,I646)","v":0},{"$f":"SUBTOTAL(9,J646)","v":0},null,null,null,null,null,null,250000,-250000]
[null,null,null,null,null,null,"Пројекат 0701-5063",{"$f":"SUBTOTAL(9,H646)","v":0},{"$f":"SUBTOTAL(9,I646)","v":0},{"$f":"SUBTOTAL(9,J646)","v":0},null,null,null,null,null,null,250000,-250000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,{"$f":"J650-Q650","v":0}]
[null,null,"0701-5064",null,null,null,"Асфалтирање улице у селу Велики Трновац код Бејту, Л=110м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,169,511,"Зграде и грађевински објекти",null,null,{"$f":"H652+I652","v":0},null,null,null,null,null,null,1134000,-1134000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H652)","v":0},{"$f":"SUBTOTAL(9,I652)","v":0},{"$f":"SUBTOTAL(9,J652)","v":0},null,null,null,null,null,null,1134000,-1134000]
[null,null,null,null,null,null,"Пројекат 0701-5064",{"$f":"SUBTOTAL(9,H652)","v":0},{"$f":"SUBTOTAL(9,I652)","v":0},{"$f":"SUBTOTAL(9,J652)","v":0},null,null,null,null,null,null,1134000,-1134000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5065",null,null,null,"Изградња улице у селу Муховац до гробља, Л=400м, Б=3,5м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,170,511,"Зграде и грађевински објекти",null,null,{"$f":"H658+I658","v":0},null,null,null,null,null,null,3350000,-3350000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H658)","v":0},{"$f":"SUBTOTAL(9,I658)","v":0},{"$f":"SUBTOTAL(9,J658)","v":0},null,null,null,null,null,null,3350000,-3350000]
[null,null,null,null,null,null,"Пројекат 0701-5065",{"$f":"SUBTOTAL(9,H658)","v":0},{"$f":"SUBTOTAL(9,I658)","v":0},{"$f":"SUBTOTAL(9,J658)","v":0},null,null,null,null,null,null,3350000,-3350000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5066",null,null,null,"Асфалтирање улице у селу Брезница код Шемовита, Л=500м, Б=3м - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,171,511,"Зграде и грађевински објекти",null,null,{"$f":"H664+I664","v":0},null,null,null,null,null,null,3900000,-3900000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H664)","v":0},{"$f":"SUBTOTAL(9,I664)","v":0},{"$f":"SUBTOTAL(9,J664)","v":0},null,null,null,null,null,null,3900000,-3900000]
[null,null,null,null,null,null,"Пројекат 0701-5066",{"$f":"SUBTOTAL(9,H664)","v":0},{"$f":"SUBTOTAL(9,I664)","v":0},{"$f":"SUBTOTAL(9,J664)","v":0},null,null,null,null,null,null,3900000,-3900000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5067",null,null,null,"Просецање и изградња дела пута у селу Зарбинце ка Прибовцу, Л=380м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,172,511,"Зграде и грађевински објекти",null,null,{"$f":"H670+I670","v":0},null,null,null,null,null,null,2400000,-2400000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H670)","v":0},{"$f":"SUBTOTAL(9,I670)","v":0},{"$f":"SUBTOTAL(9,J670)","v":0},null,null,null,null,null,null,2400000,-2400000]
[null,null,null,null,null,null,"Пројекат 0701-5067",{"$f":"SUBTOTAL(9,H670)","v":0},{"$f":"SUBTOTAL(9,I670)","v":0},{"$f":"SUBTOTAL(9,J670)","v":0},null,null,null,null,null,null,2400000,-2400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5068",null,null,null,"Асфалтирање улице у селу Кончуљ код Јакупа, Л=80м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,173,511,"Зграде и грађевински објекти",null,null,{"$f":"H676+I676","v":0},null,null,null,null,null,null,792000,-792000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H676)","v":0},{"$f":"SUBTOTAL(9,I676)","v":0},{"$f":"SUBTOTAL(9,J676)","v":0},null,null,null,null,null,null,792000,-792000]
[null,null,null,null,null,null,"Пројекат 0701-5068",{"$f":"SUBTOTAL(9,H676)","v":0},{"$f":"SUBTOTAL(9,I676)","v":0},{"$f":"SUBTOTAL(9,J676)","v":0},null,null,null,null,null,null,792000,-792000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5069",null,null,null,"Асфалтирање улице у селу Кончуљ код Браховита - из 2018. год",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,174,511,"Зграде и грађевински објекти",null,null,{"$f":"H682+I682","v":0},null,null,null,null,null,null,780000,-780000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H682)","v":0},{"$f":"SUBTOTAL(9,I682)","v":0},{"$f":"SUBTOTAL(9,J682)","v":0},null,null,null,null,null,null,780000,-780000]
[null,null,null,null,null,null,"Пројекат 0701-5069",{"$f":"SUBTOTAL(9,H682)","v":0},{"$f":"SUBTOTAL(9,I682)","v":0},{"$f":"SUBTOTAL(9,J682)","v":0},null,null,null,null,null,null,780000,-780000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5070",null,null,null,"Асфалтирање улице у селу Несалце код Феки - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,175,511,"Зграде и грађевински објекти",null,null,{"$f":"H688+I688","v":0},null,null,null,null,null,null,1215000,-1215000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H688)","v":0},{"$f":"SUBTOTAL(9,I688)","v":0},{"$f":"SUBTOTAL(9,J688)","v":0},null,null,null,null,null,null,1215000,-1215000]
[null,null,null,null,null,null,"Пројекат 0701-5070",{"$f":"SUBTOTAL(9,H688)","v":0},{"$f":"SUBTOTAL(9,I688)","v":0},{"$f":"SUBTOTAL(9,J688)","v":0},null,null,null,null,null,null,1215000,-1215000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5071",null,null,null,"Асфалтирање улице у селу Летовица код Џевдета - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,176,511,"Зграде и грађевински објекти",null,null,{"$f":"H694+I694","v":0},null,null,null,null,null,null,1190000,-1190000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H694)","v":0},{"$f":"SUBTOTAL(9,I694)","v":0},{"$f":"SUBTOTAL(9,J694)","v":0},null,null,null,null,null,null,1190000,-1190000]
[null,null,null,null,null,null,"Пројекат 0701-5071",{"$f":"SUBTOTAL(9,H694)","v":0},{"$f":"SUBTOTAL(9,I694)","v":0},{"$f":"SUBTOTAL(9,J694)","v":0},null,null,null,null,null,null,1190000,-1190000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5072",null,null,null,"Асфалтирање улице у селу Летовица код Цуфе - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,177,511,"Зграде и грађевински објекти",null,null,{"$f":"H700+I700","v":0},null,null,null,null,null,null,1307000,-1307000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H700)","v":0},{"$f":"SUBTOTAL(9,I700)","v":0},{"$f":"SUBTOTAL(9,J700)","v":0},null,null,null,null,null,null,1307000,-1307000]
[null,null,null,null,null,null,"Пројекат 0701-5072",{"$f":"SUBTOTAL(9,H700)","v":0},{"$f":"SUBTOTAL(9,I700)","v":0},{"$f":"SUBTOTAL(9,J700)","v":0},null,null,null,null,null,null,1307000,-1307000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5073",null,null,null,"Асфалтирање улице у селу Добросин код Исмаиља - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,178,511,"Зграде и грађевински објекти",null,null,{"$f":"H706+I706","v":0},null,null,null,null,null,null,1417000,-1417000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H706)","v":0},{"$f":"SUBTOTAL(9,I706)","v":0},{"$f":"SUBTOTAL(9,J706)","v":0},null,null,null,null,null,null,1417000,-1417000]
[null,null,null,null,null,null,"Пројекат 0701-5073",{"$f":"SUBTOTAL(9,H706)","v":0},{"$f":"SUBTOTAL(9,I706)","v":0},{"$f":"SUBTOTAL(9,J706)","v":0},null,null,null,null,null,null,1417000,-1417000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5074",null,null,null,"Асфалтирање улице у селу Добросин код Фадиља, Л=60м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,179,511,"Зграде и грађевински објекти",null,null,{"$f":"H712+I712","v":0},null,null,null,null,null,null,620000,-620000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H712)","v":0},{"$f":"SUBTOTAL(9,I712)","v":0},{"$f":"SUBTOTAL(9,J712)","v":0},null,null,null,null,null,null,620000,-620000]
[null,null,null,null,null,null,"Пројекат 0701-5074",{"$f":"SUBTOTAL(9,H712)","v":0},{"$f":"SUBTOTAL(9,I712)","v":0},{"$f":"SUBTOTAL(9,J712)","v":0},null,null,null,null,null,null,620000,{"$f":"J714-Q714","v":-620000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5075",null,null,null,"Асфалтирање улице у селу Добросин код Адема, Л=70м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,180,511,"Зграде и грађевински објекти",null,null,{"$f":"H718+I718","v":0},null,null,null,null,null,null,750000,-750000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H718)","v":0},{"$f":"SUBTOTAL(9,I718)","v":0},{"$f":"SUBTOTAL(9,J718)","v":0},null,null,null,null,null,null,750000,-750000]
[null,null,null,null,null,null,"Пројекат 0701-5075",{"$f":"SUBTOTAL(9,H718)","v":0},{"$f":"SUBTOTAL(9,I718)","v":0},{"$f":"SUBTOTAL(9,J718)","v":0},null,null,null,null,null,null,750000,-750000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5076",null,null,null,"Асфалтирање улице у селу Кончуљ код Рамадана, Л=46м, Б=4м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,181,511,"Зграде и грађевински објекти",null,null,{"$f":"H724+I724","v":0},null,null,null,null,null,null,672000,-672000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H724)","v":0},{"$f":"SUBTOTAL(9,I724)","v":0},{"$f":"SUBTOTAL(9,J724)","v":0},null,null,null,null,null,null,672000,-672000]
[null,null,null,null,null,null,"Пројекат 0701-5076",{"$f":"SUBTOTAL(9,H724)","v":0},{"$f":"SUBTOTAL(9,I724)","v":0},{"$f":"SUBTOTAL(9,J724)","v":0},null,null,null,null,null,null,672000,-672000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5077",null,null,null,"Асфалтирање улице у селу Осларе код гробља, Л=400м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,182,511,"Зграде и грађевински објекти",null,null,{"$f":"H730+I730","v":0},null,null,null,null,null,null,2550000,-2550000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H730)","v":0},{"$f":"SUBTOTAL(9,I730)","v":0},{"$f":"SUBTOTAL(9,J730)","v":0},null,null,null,null,null,null,2550000,-2550000]
[null,null,null,null,null,null,"Пројекат 0701-5077",{"$f":"SUBTOTAL(9,H730)","v":0},{"$f":"SUBTOTAL(9,I730)","v":0},{"$f":"SUBTOTAL(9,J730)","v":0},null,null,null,null,null,null,2550000,-2550000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5078",null,null,null,"Асфалтирање улице у селу Велики Трновац код Аљмира, Л=80м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,183,511,"Зграде и грађевински објекти",null,null,{"$f":"H736+I736","v":0},null,null,null,null,null,null,860000,-860000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H736)","v":0},{"$f":"SUBTOTAL(9,I736)","v":0},{"$f":"SUBTOTAL(9,J736)","v":0},null,null,null,null,null,null,860000,-860000]
[null,null,null,null,null,null,"Пројекат 0701-5078",{"$f":"SUBTOTAL(9,H736)","v":0},{"$f":"SUBTOTAL(9,I736)","v":0},{"$f":"SUBTOTAL(9,J736)","v":0},null,null,null,null,null,null,860000,-860000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5079",null,null,null,"Асфалтирање улице у селу Велики Трновац код Зијадина Авдију, Л=40м, Б=3м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,184,511,"Зграде и грађевински објекти",null,null,{"$f":"H742+I742","v":0},null,null,null,null,null,null,500000,-500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H742)","v":0},{"$f":"SUBTOTAL(9,I742)","v":0},{"$f":"SUBTOTAL(9,J742)","v":0},null,null,null,null,null,null,500000,-500000]
[null,null,null,null,null,null,"Пројекат 0701-5079",{"$f":"SUBTOTAL(9,H742)","v":0},{"$f":"SUBTOTAL(9,I742)","v":0},{"$f":"SUBTOTAL(9,J742)","v":0},null,null,null,null,null,null,500000,-500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5080",null,null,null,"Изградња тротоара на деоници пута од Св. Петке до Кленика - из 2018. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,185,511,"Зграде и грађевински објекти",null,null,{"$f":"H748+I748","v":0},null,null,null,null,null,null,1750000,-1750000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H748)","v":0},{"$f":"SUBTOTAL(9,I748)","v":0},{"$f":"SUBTOTAL(9,J748)","v":0},null,null,null,null,null,null,1750000,-1750000]
[null,null,null,null,null,null,"Пројекат 0701-5080",{"$f":"SUBTOTAL(9,H748)","v":0},{"$f":"SUBTOTAL(9,I748)","v":0},{"$f":"SUBTOTAL(9,J748)","v":0},null,null,null,null,null,null,1750000,-1750000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5081",null,null,null,"Асфалтирање улице Никола Тесла, Карски сокак у селу Српска кућа, Л=120м",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,186,511,"Зграде и грађевински објекти",null,null,{"$f":"H754+I754","v":0},null,null,null,null,null,null,1107000,-1107000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H754)","v":0},{"$f":"SUBTOTAL(9,I754)","v":0},{"$f":"SUBTOTAL(9,J754)","v":0},null,null,null,null,null,null,1107000,-1107000]
[null,null,null,null,null,null,"Пројекат 0701-5081",{"$f":"SUBTOTAL(9,H754)","v":0},{"$f":"SUBTOTAL(9,I754)","v":0},{"$f":"SUBTOTAL(9,J754)","v":0},null,null,null,null,null,null,1107000,-1107000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5082",null,null,null,"Асфалтирање пута Муховац - Зарбинце - из 2016. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,187,511,"Зграде и грађевински објекти",null,null,{"$f":"H760+I760","v":0},null,null,null,null,null,null,6000000,-6000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H760)","v":0},{"$f":"SUBTOTAL(9,I760)","v":0},{"$f":"SUBTOTAL(9,J760)","v":0},null,null,null,null,null,null,6000000,-6000000]
[null,null,null,null,null,null,"Пројекат 0701-5082",{"$f":"SUBTOTAL(9,H760)","v":0},{"$f":"SUBTOTAL(9,I760)","v":0},{"$f":"SUBTOTAL(9,J760)","v":0},null,null,null,null,null,null,6000000,-6000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5083",null,null,null,"Рад механизације на поправци локалних путева са насипањем (булдожер, грејдер, ваљак)",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,188,425,"Текуће поправке и одржавање",null,null,{"$f":"H766+I766","v":0},null,null,null,null,null,null,4800000,-4800000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H766)","v":0},{"$f":"SUBTOTAL(9,I766)","v":0},{"$f":"SUBTOTAL(9,J766)","v":0},null,null,null,null,null,null,4800000,-4800000]
[null,null,null,null,null,null,"Пројекат 0701-5083",{"$f":"SUBTOTAL(9,H766)","v":0},{"$f":"SUBTOTAL(9,I766)","v":0},{"$f":"SUBTOTAL(9,J766)","v":0},null,null,null,null,null,null,4800000,-4800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5084",null,null,null,"Асфалтирање улице код Екрема у Струкарској махали у селу Велики Трновац - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,189,511,"Зграде и грађевински објекти",null,null,{"$f":"H772+I772","v":0},null,null,null,null,null,null,1255000,-1255000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H772)","v":0},{"$f":"SUBTOTAL(9,I772)","v":0},{"$f":"SUBTOTAL(9,J772)","v":0},null,null,null,null,null,null,1255000,-1255000]
[null,null,null,null,null,null,"Пројекат 0701-5084",{"$f":"SUBTOTAL(9,H772)","v":0},{"$f":"SUBTOTAL(9,I772)","v":0},{"$f":"SUBTOTAL(9,J772)","v":0},null,null,null,null,null,null,1255000,-1255000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5085",null,null,null,"Реконструкција улице у селу Кршевица, Л=160м (под старим асфалтом) + Л=100м (под новим асфалтом) -  из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,190,511,"Зграде и грађевински објекти",null,null,{"$f":"H778+I778","v":0},null,null,null,null,null,null,1785000,{"$f":"J778-Q778","v":-1785000}]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H778)","v":0},{"$f":"SUBTOTAL(9,I778)","v":0},{"$f":"SUBTOTAL(9,J778)","v":0},null,null,null,null,null,null,1785000,-1785000]
[null,null,null,null,null,null,"Пројекат 0701-5085",{"$f":"SUBTOTAL(9,H778)","v":0},{"$f":"SUBTOTAL(9,I778)","v":0},{"$f":"SUBTOTAL(9,J778)","v":0},null,null,null,null,null,null,1785000,-1785000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5086",null,null,null,"Асфалтирање улице у селу Карадник, прва десно после школе, Л=400м - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,191,511,"Зграде и грађевински објекти",null,null,{"$f":"H784+I784","v":0},null,null,null,null,null,null,3253000,-3253000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H784)","v":0},{"$f":"SUBTOTAL(9,I784)","v":0},{"$f":"SUBTOTAL(9,J784)","v":0},null,null,null,null,null,null,3253000,-3253000]
[null,null,null,null,null,null,"Пројекат 0701-5086",{"$f":"SUBTOTAL(9,H784)","v":0},{"$f":"SUBTOTAL(9,I784)","v":0},{"$f":"SUBTOTAL(9,J784)","v":0},null,null,null,null,null,null,3253000,-3253000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5087",null,null,null,"Асфалтирање улице у селу Велики Трновац код Весима - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,192,511,"Зграде и грађевински објекти",null,null,{"$f":"H790+I790","v":0},null,null,null,null,null,null,2011000,-2011000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H790)","v":0},{"$f":"SUBTOTAL(9,I790)","v":0},{"$f":"SUBTOTAL(9,J790)","v":0},null,null,null,null,null,null,2011000,-2011000]
[null,null,null,null,null,null,"Пројекат 0701-5087",{"$f":"SUBTOTAL(9,H790)","v":0},{"$f":"SUBTOTAL(9,I790)","v":0},{"$f":"SUBTOTAL(9,J790)","v":0},null,null,null,null,null,null,2011000,-2011000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5088",null,null,null,"Асфалтирање улице у селу Велики Трновац код Бајруша - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,193,511,"Зграде и грађевински објекти",null,null,{"$f":"H796+I796","v":0},null,null,null,null,null,null,1415000,-1415000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H796)","v":0},{"$f":"SUBTOTAL(9,I796)","v":0},{"$f":"SUBTOTAL(9,J796)","v":0},null,null,null,null,null,null,1415000,-1415000]
[null,null,null,null,null,null,"Пројекат 0701-5088",{"$f":"SUBTOTAL(9,H796)","v":0},{"$f":"SUBTOTAL(9,I796)","v":0},{"$f":"SUBTOTAL(9,J796)","v":0},null,null,null,null,null,null,1415000,-1415000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5089",null,null,null,"Асфалтирање улице у селу Велики Трновац код ветеринара Мустафу (Л=50м, Б=3,5м) - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,194,511,"Зграде и грађевински објекти",null,null,{"$f":"H802+I802","v":0},null,null,null,null,null,null,315000,-315000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H802)","v":0},{"$f":"SUBTOTAL(9,I802)","v":0},{"$f":"SUBTOTAL(9,J802)","v":0},null,null,null,null,null,null,315000,-315000]
[null,null,null,null,null,null,"Пројекат 0701-5089",{"$f":"SUBTOTAL(9,H802)","v":0},{"$f":"SUBTOTAL(9,I802)","v":0},{"$f":"SUBTOTAL(9,J802)","v":0},null,null,null,null,null,null,315000,-315000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5090",null,null,null,"Асфалтирање улице у селу Велики Трновац код Саду (Л=40м, Б=4м) - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,195,511,"Зграде и грађевински објекти",null,null,{"$f":"H808+I808","v":0},null,null,null,null,null,null,653500,-653500]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H808)","v":0},{"$f":"SUBTOTAL(9,I808)","v":0},{"$f":"SUBTOTAL(9,J808)","v":0},null,null,null,null,null,null,653500,-653500]
[null,null,null,null,null,null,"Пројекат 0701-5090",{"$f":"SUBTOTAL(9,H808)","v":0},{"$f":"SUBTOTAL(9,I808)","v":0},{"$f":"SUBTOTAL(9,J808)","v":0},null,null,null,null,null,null,653500,-653500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5091",null,null,null,"Асфалтирање улице у селу Лучане код Арбена (Л=150м, Б=3м) - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,196,511,"Зграде и грађевински објекти",null,null,{"$f":"H814+I814","v":0},null,null,null,null,null,null,1373000,-1373000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H814)","v":0},{"$f":"SUBTOTAL(9,I814)","v":0},{"$f":"SUBTOTAL(9,J814)","v":0},null,null,null,null,null,null,1373000,-1373000]
[null,null,null,null,null,null,"Пројекат 0701-5091",{"$f":"SUBTOTAL(9,H814)","v":0},{"$f":"SUBTOTAL(9,I814)","v":0},{"$f":"SUBTOTAL(9,J814)","v":0},null,null,null,null,null,null,1373000,-1373000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5092",null,null,null,"Изградња улице у селу Биљача код Сабрију (Л=200м, Б=6м) - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,197,511,"Зграде и грађевински објекти",null,null,{"$f":"H820+I820","v":0},null,null,null,null,null,null,2995000,-2995000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H820)","v":0},{"$f":"SUBTOTAL(9,I820)","v":0},{"$f":"SUBTOTAL(9,J820)","v":0},null,null,null,null,null,null,2995000,-2995000]
[null,null,null,null,null,null,"Пројекат 0701-5092",{"$f":"SUBTOTAL(9,H820)","v":0},{"$f":"SUBTOTAL(9,I820)","v":0},{"$f":"SUBTOTAL(9,J820)","v":0},null,null,null,null,null,null,2995000,-2995000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5093",null,null,null,"Асфалтирање улице у селу Самољица код Мувледина",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,198,511,"Зграде и грађевински објекти",null,null,{"$f":"H826+I826","v":0},null,null,null,null,null,null,1220000,-1220000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H826)","v":0},{"$f":"SUBTOTAL(9,I826)","v":0},{"$f":"SUBTOTAL(9,J826)","v":0},null,null,null,null,null,null,1220000,-1220000]
[null,null,null,null,null,null,"Пројекат 0701-5093",{"$f":"SUBTOTAL(9,H826)","v":0},{"$f":"SUBTOTAL(9,I826)","v":0},{"$f":"SUBTOTAL(9,J826)","v":0},null,null,null,null,null,null,1220000,-1220000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5094",null,null,null,"Радови на уређењу подних плочица и степеништа испред објекта Дома културе \"Вук Караџић\" у Бујановцу",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,199,511,"Зграде и грађевински објекти",null,null,{"$f":"H832+I832","v":0},null,null,null,null,null,null,644000,-644000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H832)","v":0},{"$f":"SUBTOTAL(9,I832)","v":0},{"$f":"SUBTOTAL(9,J832)","v":0},null,null,null,null,null,null,644000,-644000]
[null,null,null,null,null,null,"Пројекат 0701-5094",{"$f":"SUBTOTAL(9,H832)","v":0},{"$f":"SUBTOTAL(9,I832)","v":0},{"$f":"SUBTOTAL(9,J832)","v":0},null,null,null,null,null,null,644000,-644000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5095",null,null,null,"Повећање безбедности учесника у саобраћају и смањење броја саобраћајних незгода",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,200,512,"Машине и опрема - видео надзор",null,null,{"$f":"H838+I838","v":0},null,null,null,null,null,null,2000000,-2000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H838)","v":0},{"$f":"SUBTOTAL(9,I838)","v":0},{"$f":"SUBTOTAL(9,J838)","v":0},null,null,null,null,null,null,2000000,-2000000]
[null,null,null,null,null,null,"Пројекат 0701-5095",{"$f":"SUBTOTAL(9,H838)","v":0},{"$f":"SUBTOTAL(9,I838)","v":0},{"$f":"SUBTOTAL(9,J838)","v":0},null,null,null,null,null,null,2000000,-2000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,{"$f":"J842-Q842","v":0}]
[null,null,"0701-5099",null,null,null,"Крпљење ударних рупа на територији општине Бујановац",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,344,425,"Текуће поправке и одржавање",2990000,null,{"$f":"H844+I844","v":2990000},null,null,null,null,null,null,2400000,590000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H844)","v":2990000},{"$f":"SUBTOTAL(9,I844)","v":0},{"$f":"SUBTOTAL(9,J844)","v":2990000},null,null,null,null,null,null,2400000,590000]
[null,null,null,null,null,null,"Пројекат 0701-5099",{"$f":"SUBTOTAL(9,H844)","v":2990000},{"$f":"SUBTOTAL(9,I844)","v":0},{"$f":"SUBTOTAL(9,J844)","v":2990000},null,null,null,null,null,null,2400000,590000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5100",null,null,null,"Летње одржавање путева (издизање улеглих шахти и сливника, интервенције на улегнућима коловоза и постављање заштитних ограда - банкина)",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,345,511,"Зграде и грађевински објекти",2900000,null,{"$f":"H850+I850","v":2900000},null,null,null,null,null,null,2820000,80000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H850)","v":2900000},{"$f":"SUBTOTAL(9,I850)","v":0},{"$f":"SUBTOTAL(9,J850)","v":2900000},null,null,null,null,null,null,2820000,80000]
[null,null,null,null,null,null,"Пројекат 0701-5100",{"$f":"SUBTOTAL(9,H850)","v":2900000},{"$f":"SUBTOTAL(9,I850)","v":0},{"$f":"SUBTOTAL(9,J850)","v":2900000},null,null,null,null,null,null,2820000,80000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0701-5101",null,null,null,"Асфалтирање улице у селу Лучане код Хисена - из 2019. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,353,511,"Зграде и грађевински објекти",null,null,{"$f":"H856+I856","v":0},null,null,null,null,null,null,1600000,-1600000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H856)","v":0},{"$f":"SUBTOTAL(9,I856)","v":0},{"$f":"SUBTOTAL(9,J856)","v":0},null,null,null,null,null,null,1600000,-1600000]
[null,null,null,null,null,null,"Пројекат 0701-5101",{"$f":"SUBTOTAL(9,H856)","v":0},{"$f":"SUBTOTAL(9,I856)","v":0},{"$f":"SUBTOTAL(9,J856)","v":0},null,null,null,null,null,null,1600000,-1600000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,2002,null,null,null,"ПРОГРАМ 9: ОСНОВНО ОБРАЗОВАЊЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-0001",null,null,null,"Функционисање основних школа ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,201,463,"Трансфер 421 Стални трошкови",{"$f":"Основне!I116","v":28951000},null,{"$f":"H863+I863","v":28951000},null,null,null,null,null,null,30307000,-1356000]
[null,null,null,null,202,463,"Трансфер 422 Трошкови путовања",{"$f":"Основне!I117","v":34311000},null,34311000,null,null,null,null,null,null,29077775,5233225]
[null,null,null,null,203,463,"Трансфер 423 Услуге по уговору",{"$f":"Основне!I118","v":1598000},null,1598000,null,null,null,null,null,null,1720000,-122000]
[null,null,null,null,204,463,"Трансфер 424 Специјализоване услуге",{"$f":"Основне!I119","v":622000},null,622000,null,null,null,null,null,null,884000,-262000]
[null,null,null,null,205,463,"Трансфер 425 Текуће поправке и одржавање",{"$f":"Основне!I120","v":4805000},null,4805000,null,null,null,null,null,null,4335000,470000]
[null,null,null,null,206,463,"Трансфер 426 Материјал",{"$f":"Основне!I121","v":4213000},null,4213000,null,null,null,null,null,null,3757000,456000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H863:H868)","v":74500000},{"$f":"SUBTOTAL(9,I863:I868)","v":0},{"$f":"SUBTOTAL(9,J863:J868)","v":74500000},null,null,null,null,null,null,70080775,4419225]
[null,null,null,null,null,null,"Програмска активност 2002-0001:",{"$f":"SUBTOTAL(9,H863:H868)","v":74500000},{"$f":"SUBTOTAL(9,I863:I868)","v":0},{"$f":"SUBTOTAL(9,J863:J868)","v":74500000},null,null,null,null,null,null,70080775,4419225]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-5096",null,null,null,"Реконструкција ОШ \"Сами Фрашери\" Лучане, истурено одељење у селу Кончуљ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,207,511,"Зграде и грађевински објекти",2604000,2340000,{"$f":"H874+I874","v":4944000},null,null,null,null,null,null,11488559,-6544559]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H874:H874)","v":2604000},{"$f":"SUBTOTAL(9,I874:I874)","v":2340000},{"$f":"SUBTOTAL(9,J874:J874)","v":4944000},null,null,null,null,null,null,11488559,-6544559]
[null,null,null,null,null,null,"Пројекат 2002-5096:",{"$f":"SUBTOTAL(9,H874:H875)","v":2604000},{"$f":"SUBTOTAL(9,I874:I875)","v":2340000},{"$f":"SUBTOTAL(9,J874:J875)","v":4944000},null,null,null,null,null,null,11488559,-6544559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-5097???",null,null,null,"Реконструкција спортске сале ОШ \"Бранко Радичевић\" Бујановац - Друга фаза",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,208,511,"Зграде и грађевински објекти",null,null,{"$f":"H880+I880","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H880:H880)","v":0},{"$f":"SUBTOTAL(9,I880:I880)","v":0},{"$f":"SUBTOTAL(9,J880:J880)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Пројекат 2002-5097:",{"$f":"SUBTOTAL(9,H880:H881)","v":0},{"$f":"SUBTOTAL(9,I880:I881)","v":0},{"$f":"SUBTOTAL(9,J880:J881)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-5097???",null,null,null,"Реконструкција ОШ \"Десанка Максимовић\" Биљача ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,208,511,"Зграде и грађевински објекти",null,null,{"$f":"H886+I886","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H886:H886)","v":0},{"$f":"SUBTOTAL(9,I886:I886)","v":0},{"$f":"SUBTOTAL(9,J886:J886)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Пројекат 2002-5097:",{"$f":"SUBTOTAL(9,H886:H887)","v":0},{"$f":"SUBTOTAL(9,I886:I887)","v":0},{"$f":"SUBTOTAL(9,J886:J887)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-5097???",null,null,null,"Реконструкција објекта ССШ \"Свети Сава\" Бујановац",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,208,511,"Зграде и грађевински објекти",null,null,{"$f":"H892+I892","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H892:H892)","v":0},{"$f":"SUBTOTAL(9,I892:I892)","v":0},{"$f":"SUBTOTAL(9,J892:J892)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Пројекат 2002-5097:",{"$f":"SUBTOTAL(9,H892:H893)","v":0},{"$f":"SUBTOTAL(9,I892:I893)","v":0},{"$f":"SUBTOTAL(9,J892:J893)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-5097???",null,null,null,"Изградња спортске сале ОШ \"Мухарем Кадриу\" Велики Трновац",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,208,511,"Зграде и грађевински објекти",null,null,{"$f":"H898+I898","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H898:H898)","v":0},{"$f":"SUBTOTAL(9,I898:I898)","v":0},{"$f":"SUBTOTAL(9,J898:J898)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,"Пројекат 2002-5097:",{"$f":"SUBTOTAL(9,H898:H899)","v":0},{"$f":"SUBTOTAL(9,I898:I899)","v":0},{"$f":"SUBTOTAL(9,J898:J899)","v":0},null,null,null,null,null,null,1000,-1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-5097???",null,null,null,"Реконструкција ОШ \"Сами Фрашери\" Лучане",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,208,511,"Зграде и грађевински објекти",6000000,null,{"$f":"H904+I904","v":6000000},null,null,null,null,null,null,1000,5999000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H904:H904)","v":6000000},{"$f":"SUBTOTAL(9,I904:I904)","v":0},{"$f":"SUBTOTAL(9,J904:J904)","v":6000000},null,null,null,null,null,null,1000,5999000]
[null,null,null,null,null,null,"Пројекат 2002-5097:",{"$f":"SUBTOTAL(9,H904:H905)","v":6000000},{"$f":"SUBTOTAL(9,I904:I905)","v":0},{"$f":"SUBTOTAL(9,J904:J905)","v":6000000},null,null,null,null,null,null,1000,5999000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-5097???",null,null,null,"Санација објекта ОШ \"Бранко Радичевић\" Бујановац, истурено одељење у Раковцу",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,208,511,"Зграде и грађевински објекти",1860000,null,{"$f":"H910+I910","v":1860000},null,null,null,null,null,null,1000,1859000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H910:H910)","v":1860000},{"$f":"SUBTOTAL(9,I910:I910)","v":0},{"$f":"SUBTOTAL(9,J910:J910)","v":1860000},null,null,null,null,null,null,1000,1859000]
[null,null,null,null,null,null,"Пројекат 2002-5097:",{"$f":"SUBTOTAL(9,H910:H911)","v":1860000},{"$f":"SUBTOTAL(9,I910:I911)","v":0},{"$f":"SUBTOTAL(9,J910:J911)","v":1860000},null,null,null,null,null,null,1000,1859000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-5098",null,null,null,"Уређење дворишта ОШ \"Наим Фрашери\" Бујановац - из 2020. године",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,209,511,"Зграде и грађевински објекти",null,null,{"$f":"H916+I916","v":0},null,null,null,null,null,null,500000,-500000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H916:H916)","v":0},{"$f":"SUBTOTAL(9,I916:I916)","v":0},{"$f":"SUBTOTAL(9,J916:J916)","v":0},null,null,null,null,null,null,500000,-500000]
[null,null,null,null,null,null,"Пројекат 2002-5098:",{"$f":"SUBTOTAL(9,H916:H917)","v":0},{"$f":"SUBTOTAL(9,I916:I917)","v":0},{"$f":"SUBTOTAL(9,J916:J917)","v":0},null,null,null,null,null,null,500000,-500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2002-0001",null,null,null,"Функционисање основних школа ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,960,null,null,"Помоћне услуге у образовању",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,210,463,"Трансфер 416 - Јубиларне награде (основно образовање)",{"$f":"SUBTOTAL(9,H923:H934)","v":6594000},null,{"$f":"SUBTOTAL(9,J923:J934)","v":6594000},null,null,null,null,null,null,7373000,-779000]
[null,null,null,null,null,null,"Ова апропријација је намењена:",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"ОШ ''Б. Радичевић'' Бујановац",1200000,null,{"$f":"H924+I924","v":1200000},null,null,null,null,null,null,1800000,-600000]
[null,null,null,null,null,null,"ОШ ''М. Кадриу'' В. Трновац",950000,null,950000,null,null,null,null,null,null,950000,0]
[null,null,null,null,null,null,"ОШ ''Б. Станковић'' Кленике",1025000,null,1025000,null,null,null,null,null,null,600000,425000]
[null,null,null,null,null,null,"ОШ ''В. С. Караџић'' Левосоје",539000,null,539000,null,null,null,null,null,null,812000,-273000]
[null,null,null,null,null,null,"ОШ ''Д. Максимовић'' Биљача",280000,null,280000,null,null,null,null,null,null,625000,-345000]
[null,null,null,null,null,null,"ОШ ''Н. Фрашери'' Бујановац",400000,null,400000,null,null,null,null,null,null,271000,129000]
[null,null,null,null,null,null,"ОШ \"Миђени\" Муховац",150000,null,150000]
[null,null,null,null,null,null,"ОШ \"Скендербег\" Зарбинце",100000,null,100000,null,null,null,null,null,null,230000,-130000]
[null,null,null,null,null,null,"ОШ ''Д. Трајковић'' Жбевац",500000,null,500000,null,null,null,null,null,null,300000,200000]
[null,null,null,null,null,null,"ОШ ''С. Фрашери'' Лучане",650000,null,650000,null,null,null,null,null,null,1300000,-650000]
[null,null,null,null,null,null,"ОШ ''А. Бекташи'' Несалце",800000,null,800000,null,null,null,null,null,null,485000,315000]
[null,null,null,null,211,463,"Текући трансфери  образовању - такмичења",400000,null,400000,null,null,null,null,null,null,100000,300000]
[null,null,null,null,212,463,"Текући трансфери  образовању - стручно усавршавање",400000,null,400000,null,null,null,null,null,null,300000,100000]
[null,null,null,null,213,463,"Трансфер 483 Новчане казне и пенали по решењу судова",{"$f":"1000000-500000","v":500000},null,500000,null,null,null,null,null,null,500000,{"$f":"J937-Q937","v":0}]
[null,null,null,null,214,463,"Капитални трансфери образовању (набавка машина и опреме)",2500000,null,2500000,null,null,null,null,null,null,2500000,0]
[null,null,null,null,215,463,"Текући трансфери образовању - помоћ у случају смрти члана или члана уже породице",{"$f":"1000000-200000","v":800000},null,800000,null,null,null,null,null,null,800000,0]
[null,null,null,null,216,463,"Текући трансфери образовању - помоћ у медицинском лечењу ",{"$f":"1700000+600000","v":2300000},null,2300000,null,null,null,null,null,null,2300000,0]
[null,null,null,null,217,463,"Трансфер - Учешће у заједничким пројектима",1500000,null,1500000,null,null,null,null,null,null,300000,1200000]
[null,null,null,null,351,426,"Материјал",null,null,0,null,null,null,null,null,null,1228706,-1228706]
[null,null,null,null,null,null,"Једнократна новчана помоћ - Ђачка ужина за основце",26000000,null,26000000,null,null,null,null,null,null,null,26000000]
[null,null,null,null,null,472,"Једнократна новчана помоћ вуковцима основних школа",300000,null,300000,null,null,null,null,null,null,80000,220000]
[null,null,null,null,null,null,"Функција 960:",{"$f":"SUBTOTAL(9,H922:H944)","v":41294000},{"$f":"SUBTOTAL(9,I922:I944)","v":0},{"$f":"SUBTOTAL(9,J922:J944)","v":41294000},null,null,null,null,null,null,15401706,25892294]
[null,null,null,null,null,null,"Програмска активност 2002-0001:",{"$f":"SUBTOTAL(9,H922:H944)","v":41294000},{"$f":"SUBTOTAL(9,I922:I944)","v":0},{"$f":"SUBTOTAL(9,J922:J944)","v":41294000},null,null,null,null,null,null,15401706,25892294]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2003,null,null,null,"ПРОГРАМ 10: СРЕДЊЕ ОБРАЗОВАЊЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2003-0001",null,null,null,"Функционисање средњих школа ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,920,null,null,"Средње образовање",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,218,463,"Трансфер 421 Стални трошкови",{"$f":"Средње!G31","v":13942000},null,{"$f":"H951+I951","v":13942000},null,null,null,null,null,null,12990000,952000]
[null,null,null,null,219,463,"Трансфер 422 Трошкови путовања",{"$f":"Средње!G32","v":8399000},null,8399000,null,null,null,null,null,null,6733000,1666000]
[null,null,null,null,220,463,"Трансфер 423 Услуге по уговору",{"$f":"Средње!G33","v":1941000},null,1941000,null,null,null,null,null,null,2511000,-570000]
[null,null,null,null,221,463,"Трансфер 424 Специјализоване услуге",{"$f":"Средње!G34","v":449000},null,449000,null,null,null,null,null,null,470000,-21000]
[null,null,null,null,222,463,"Трансфер 425 Текуће поправке и одржавање",{"$f":"Средње!G35","v":863000},null,863000,null,null,null,null,null,null,1195000,-332000]
[null,null,null,null,223,463,"Трансфер 426 Материјал",{"$f":"Средње!G36","v":1279000},null,1279000,null,null,null,null,null,null,1389000,-110000]
[null,null,null,null,null,null,"Функција 920:",{"$f":"SUBTOTAL(9,H951:H956)","v":26873000},{"$f":"SUBTOTAL(9,I951:I956)","v":0},{"$f":"SUBTOTAL(9,J951:J956)","v":26873000},null,null,null,null,null,null,25288000,1585000]
[null,null,null,null,null,null,"Програмска активност 2003-0001:",{"$f":"SUBTOTAL(9,H951:H957)","v":26873000},{"$f":"SUBTOTAL(9,I951:I957)","v":0},{"$f":"SUBTOTAL(9,J951:J957)","v":26873000},null,null,null,null,null,null,25288000,1585000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2003-0001",null,null,null,"Функционисање средњих школа ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,960,null,null,"Помоћне услуге у образовању",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,224,463,"Трансфер 416 - Јубиларне награде (средње образовање)",{"$f":"SUBTOTAL(9,H963:H964)","v":1320000},null,{"$f":"SUBTOTAL(9,J963:J964)","v":1320000},null,null,null,null,null,null,1348000,-28000]
[null,null,null,null,null,null,"ССШ ''Свети Сава'' Бујановац",650000,null,{"$f":"H963+I963","v":650000},null,null,null,null,null,null,678000,-28000]
[null,null,null,null,null,null,"СШ ''Сезаи Сурои'' Бујановац",670000,null,670000,null,null,null,null,null,null,670000,0]
[null,null,null,null,225,463,"Трансфер 483 Новчане казне и пенали по решењу судова",200000,null,200000,null,null,null,null,null,null,100000,100000]
[null,null,null,null,226,463,"Капитални трансфери образовању (набавка машина и опреме)",700000,null,700000,null,null,null,null,null,null,700000,0]
[null,null,null,null,227,472,"Превоз ученика у средњим школама",null,11000000,11000000,null,null,null,null,null,null,7440000,3560000]
[null,null,null,null,228,472,"Једнократна новчана помоћ студентима",15000000,null,15000000,null,null,null,null,null,null,10000000,5000000]
[null,null,null,null,352,472,"Једнократна новчана помоћ вуковцима средњих школа",200000,null,200000,null,null,null,null,null,null,80000,120000]
[null,null,null,null,null,null,"Функција 960:",{"$f":"SUBTOTAL(9,H962:H969)","v":17420000},{"$f":"SUBTOTAL(9,I962:I969)","v":11000000},{"$f":"SUBTOTAL(9,J962:J969)","v":28420000},null,null,null,null,null,null,19668000,8752000]
[null,null,null,null,null,null,"Програмска активност 2003-0001:",{"$f":"SUBTOTAL(9,H962:H969)","v":17420000},{"$f":"SUBTOTAL(9,I962:I969)","v":11000000},{"$f":"SUBTOTAL(9,J962:J969)","v":28420000},null,null,null,null,null,null,19668000,8752000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0901",null,null,null,"ПРОГРАМ 11: СОЦИЈАЛНА И ДЕЧЈА ЗАШТИТА",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0901-0001",null,null,null,"Једнократне помоћи и други облици помоћи",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"070",null,null,"Социјална помоћ некласификована на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,229,463,"Текући трансфер- Центар за социјални рад",6300000,null,{"$f":"H976+I976","v":6300000},null,null,null,null,null,null,4850000,1450000]
[null,null,null,null,230,472,"Накнаде за социјалну заштиту из буџета - Центар за социјални рад",4000000,null,{"$f":"H977+I977","v":4000000},null,null,null,null,null,null,4000000,0]
[null,null,null,null,null,null,"Функција 070:",{"$f":"SUBTOTAL(9,H976:H977)","v":10300000},{"$f":"SUBTOTAL(9,I976:I977)","v":0},{"$f":"SUBTOTAL(9,J976:J977)","v":10300000},null,null,null,null,null,null,8850000,1450000]
[null,null,null,null,null,null,"Програмска активност 0901-0001:",{"$f":"SUBTOTAL(9,H976:H977)","v":10300000},{"$f":"SUBTOTAL(9,I976:I977)","v":0},{"$f":"SUBTOTAL(9,J976:J977)","v":10300000},null,null,null,null,null,null,8850000,1450000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0901-0002",null,null,null,"Прихватилишта, прихватне станице и друге врсте смештаја",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"090",null,null,"Социјална заштита некласификована на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,231,472,"Накнаде за социјалну заштиту из буџета - Смештај хендикепиране деце",800000,null,{"$f":"H983+I983","v":800000},null,null,null,null,null,null,700000,100000]
[null,null,null,null,232,472,"Накнаде за социјалну заштиту из буџета - Превоз хендикепиране деце",{"$f":"1200000+800000","v":2000000},null,{"$f":"H984+I984","v":2000000},null,null,null,null,null,null,2000000,0]
[null,null,null,null,233,472,"Трошкови смештаја и исхране - Центар за развој локалних услуга",600000,null,{"$f":"H985+I985","v":600000},null,null,null,null,null,null,400000,200000]
[null,null,null,null,null,null,"Функција 090:",{"$f":"SUBTOTAL(9,H983:H985)","v":3400000},{"$f":"SUBTOTAL(9,I983:I984)","v":0},{"$f":"SUBTOTAL(9,J983:J985)","v":3400000},null,null,null,null,null,null,3100000,300000]
[null,null,null,null,null,null,"Програмска активност 0901-0002:",{"$f":"SUBTOTAL(9,H983:H985)","v":3400000},{"$f":"SUBTOTAL(9,I983:I984)","v":0},{"$f":"SUBTOTAL(9,J983:J985)","v":3400000},null,null,null,null,null,null,3100000,300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0901-0005",null,null,null,"Активности ОО Црвеног крста Бујановац ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"070",null,null,"Социјална помоћ некласификована на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,234,481,"Активности ОО Црвеног крста Бујановац ",1000000,null,{"$f":"H991+I991","v":1000000},null,null,null,null,null,null,600000,400000]
[null,null,null,null,null,null,"Функција 070:",{"$f":"SUBTOTAL(9,H991)","v":1000000},{"$f":"SUBTOTAL(9,I991)","v":0},{"$f":"SUBTOTAL(9,J991)","v":1000000},null,null,null,null,null,null,600000,400000]
[null,null,null,null,null,null,"Програмска активност 0901-0005:",{"$f":"SUBTOTAL(9,H991)","v":1000000},{"$f":"SUBTOTAL(9,I991)","v":0},{"$f":"SUBTOTAL(9,J991)","v":1000000},null,null,null,null,null,null,600000,400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0901-0006",null,null,null,"Подршка деци и породицама са децом",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"090",null,null,"Социјална заштита некласификована на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,235,423,"Услуге по уговору - Услуге личног пратиоца ученика у специјалним школама",700000,null,{"$f":"H997+I997","v":700000},null,null,null,null,null,null,700000,0]
[null,null,null,null,236,423,"Услуге по уговору - Рад Интерресорне комисије",350000,null,{"$f":"H998+I998","v":350000},null,null,null,null,null,null,350000,0]
[null,null,null,null,237,423,"Услуге по уговору - Персонални пратиоци детета у основним и средњим школама и предшколској установи",9000000,6000000,{"$f":"H999+I999","v":15000000},null,null,null,null,null,null,13060000,1940000]
[null,null,null,null,null,null,"Функција 090:",{"$f":"SUBTOTAL(9,H997:H999)","v":10050000},{"$f":"SUBTOTAL(9,I997:I999)","v":6000000},{"$f":"SUBTOTAL(9,J997:J999)","v":16050000},null,null,null,null,null,null,14110000,1940000]
[null,null,null,null,null,null,"Програмска активност 0901-0006:",{"$f":"SUBTOTAL(9,H997:H999)","v":10050000},{"$f":"SUBTOTAL(9,I997:I999)","v":6000000},{"$f":"SUBTOTAL(9,J997:J999)","v":16050000},null,null,null,null,null,null,14110000,1940000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J1002-Q1002","v":0}]
[null,null,"0901-0007",null,null,null,"Подршка старијим лицима и/или особама са инвалидитетом",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"070",null,null,"Социјална помоћ некласификована на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,238,472,"Превоз лица ометених у развоју",960000,null,{"$f":"H1005+I1005","v":960000},null,null,null,null,null,null,840000,120000]
[null,null,null,null,null,null,"Функција 070:",{"$f":"SUBTOTAL(9,H1005:H1005)","v":960000},{"$f":"SUBTOTAL(9,I1005:I1005)","v":0},{"$f":"SUBTOTAL(9,J1005:J1005)","v":960000},null,null,null,null,null,null,840000,120000]
[null,null,null,null,null,null,"Програмска активност 0901-0007:",{"$f":"SUBTOTAL(9,H1005:H1005)","v":960000},{"$f":"SUBTOTAL(9,I1005:I1005)","v":0},{"$f":"SUBTOTAL(9,J1005:J1005)","v":960000},null,null,null,null,null,null,840000,120000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,1801,null,null,null,"ПРОГРАМ 12: ЗДРАВСТВЕНА ЗАШТИТА",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1801-0001",null,null,null,"Функционисање установа примарне здравствене заштите",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,740,null,null,"Услуге јавног здравства",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,239,464,"Трансфер - Дом здравља Бујановац",15000000,null,{"$f":"H1012+I1012","v":15000000},null,null,null,null,null,null,13485260,1514740]
[null,null,null,null,240,423,"Услуге по уговору - Комисије за рад у здравству",200000,null,{"$f":"H1013+I1013","v":200000},null,null,null,null,null,null,200000,0]
[null,null,null,null,241,464,"Трансфер - Апотека Бујановац",3000000,null,{"$f":"H1014+I1014","v":3000000},null,null,null,null,null,null,2500000,500000]
[null,null,null,null,null,null,"Функција 740:",{"$f":"SUBTOTAL(9,H1012:H1014)","v":18200000},{"$f":"SUBTOTAL(9,I1012:I1014)","v":0},{"$f":"SUBTOTAL(9,J1012:J1014)","v":18200000},null,null,null,null,null,null,16185260,2014740]
[null,null,null,null,null,null,"Програмска активност 1801-0001:",{"$f":"SUBTOTAL(9,H1012:H1014)","v":18200000},{"$f":"SUBTOTAL(9,I1012:I1014)","v":0},{"$f":"SUBTOTAL(9,J1012:J1014)","v":18200000},null,null,null,null,null,null,16185260,2014740]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1801-0002",null,null,null,"Мртвозорство",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,721,null,null,"Услуге јавног здравства",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,242,423,"Услуге по уговору - Комисије за рад у здравству",400000,null,{"$f":"H1020+I1020","v":400000},null,null,null,null,null,null,400000,0]
[null,null,null,null,null,null,"Функција 721:",{"$f":"SUBTOTAL(9,H1020)","v":400000},{"$f":"SUBTOTAL(9,I1020)","v":0},{"$f":"SUBTOTAL(9,J1020)","v":400000},null,null,null,null,null,null,400000,0]
[null,null,null,null,null,null,"Програмска активност 1801-0002:",{"$f":"SUBTOTAL(9,H1020)","v":400000},{"$f":"SUBTOTAL(9,I1020)","v":0},{"$f":"SUBTOTAL(9,J1020)","v":400000},null,null,null,null,null,null,400000,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1801-0003",null,null,null,"Спровођење активности из области друштвене бриге за јавно здравље",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,721,null,null,"Услуге јавног здравства",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,243,423,"Услуге по уговору",null,null,{"$f":"H1026+I1026","v":0},null,null,null,null,null,null,50000,-50000]
[null,null,null,null,null,null,"Функција 721:",{"$f":"SUBTOTAL(9,H1026)","v":0},{"$f":"SUBTOTAL(9,I1026)","v":0},{"$f":"SUBTOTAL(9,J1026)","v":0},null,null,null,null,null,null,50000,-50000]
[null,null,null,null,null,null,"Програмска активност 1801-0002:",{"$f":"SUBTOTAL(9,H1026)","v":0},{"$f":"SUBTOTAL(9,I1026)","v":0},{"$f":"SUBTOTAL(9,J1026)","v":0},null,null,null,null,null,null,50000,-50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"ПРОГРАМ 13: РАЗВОЈ КУЛТУРЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1201-0002",null,null,null,"Јачање културне продукције и уметничког стваралаштва ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,860,null,null,"Рекреација, спорт, култура и вере, некласифик. на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,244,481,"Дотације невладиним организацијама - КУД, аматерска позоришта",2000000,null,{"$f":"H1033+I1033","v":2000000},null,null,null,null,null,null,2000000,0]
[null,null,null,null,245,481,"Дотације невладиним организацијама - удружења грађана",2000000,null,{"$f":"H1034+I1034","v":2000000},null,null,null,null,null,null,2000000,0]
[null,null,null,null,246,481,"Дотације невладиним организацијама - манифестација Шкембијада",150000,null,{"$f":"H1035+I1035","v":150000},null,null,null,null,null,null,5000,145000]
[null,null,null,null,null,null,"Функција 860:",{"$f":"SUBTOTAL(9,H1033:H1035)","v":4150000},{"$f":"SUBTOTAL(9,I1033:I1035)","v":0},{"$f":"SUBTOTAL(9,J1033:J1035)","v":4150000},null,null,null,null,null,null,4005000,145000]
[null,null,null,null,null,null,"Програмска активност 1201-0002:",{"$f":"SUBTOTAL(9,H1033:H1035)","v":4150000},{"$f":"SUBTOTAL(9,I1033:I1035)","v":0},{"$f":"SUBTOTAL(9,J1033:J1035)","v":4150000},null,null,null,null,null,null,4005000,145000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1201-0003",null,null,null,"Унапређење система очувања и представљања културно-историјског наслеђа",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,840,null,null,"Верске и остале услуге заједнице",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,247,481,"Дотације невладиним организацијама - Православна верска заједница",2000000,null,{"$f":"H1041+I1041","v":2000000},null,null,null,null,null,null,2000000,0]
[null,null,null,null,248,481,"Дотације невладиним организацијама - Исламска верска заједница",{"$f":"2300000+200000","v":2500000},null,{"$f":"H1042+I1042","v":2500000},null,null,null,null,null,null,2500000,0]
[null,null,null,null,null,null,"Функција 840:",{"$f":"SUBTOTAL(9,H1041:H1042)","v":4500000},{"$f":"SUBTOTAL(9,I1041:I1042)","v":0},{"$f":"SUBTOTAL(9,J1041:J1042)","v":4500000},null,null,null,null,null,null,4500000,0]
[null,null,null,null,null,null,"Програмска активност 1201-0003:",{"$f":"SUBTOTAL(9,H1041:H1042)","v":4500000},{"$f":"SUBTOTAL(9,I1041:I1042)","v":0},{"$f":"SUBTOTAL(9,J1041:J1042)","v":4500000},null,null,null,null,null,null,4500000,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1201-0004",null,null,null,"Остваривање и унапређивање јавног интереса у области јавног информисања",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,830,null,null,"Услуге емитовања и штампања",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,249,451,"Текуће субвенције медијима",6000000,null,{"$f":"H1048+I1048","v":6000000},null,null,null,null,null,null,5500000,500000]
[null,null,null,null,null,null,"Функција 830:",{"$f":"SUBTOTAL(9,H1048)","v":6000000},{"$f":"SUBTOTAL(9,I1048)","v":0},{"$f":"SUBTOTAL(9,J1048)","v":6000000},null,null,null,null,null,null,5500000,500000]
[null,null,null,null,null,null,"Програмска активност 1201-0004:",{"$f":"SUBTOTAL(9,H1048)","v":6000000},{"$f":"SUBTOTAL(9,I1048)","v":0},{"$f":"SUBTOTAL(9,J1048)","v":6000000},null,null,null,null,null,null,5500000,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"ПРОГРАМ 14: РАЗВОЈ СПОРТА И ОМЛАДИНЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1301-0001",null,null,null,"Подршка локалним спортским организацијама, удружењима и савезима",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,810,null,null,"Услуге рекреације и спорта",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Дотације невладиним организацијама - спортским клубовима",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,250,481,"Дотације невладиним организацијама - спортским клубовима",8000000,null,{"$f":"H1056+I1056","v":8000000},null,null,null,null,null,null,7000000,1000000]
[null,null,null,null,251,481,"Дотације невладиним организацијама - удружења, савези и традиционални турнири",{"$f":"1000000-500000","v":500000},null,{"$f":"H1057+I1057","v":500000},null,null,null,null,null,null,500000,0]
[null,null,null,null,null,null,"Функција 810:",{"$f":"SUBTOTAL(9,H1056:H1057)","v":8500000},{"$f":"SUBTOTAL(9,I1056)","v":0},{"$f":"SUBTOTAL(9,J1056:J1057)","v":8500000},null,null,null,null,null,null,7500000,1000000]
[null,null,null,null,null,null,"Програмска активност 1301-0001:",{"$f":"SUBTOTAL(9,H1056:H1057)","v":8500000},{"$f":"SUBTOTAL(9,I1056)","v":0},{"$f":"SUBTOTAL(9,J1056:J1057)","v":8500000},null,null,null,null,null,null,7500000,1000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"1301-0005",null,null,null,"Спровођење омладинске политике",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,810,null,null,"Услуге рекреације и спорта",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,252,481,"Дотације невладиним организацијама - Канцеларија за младе",2000000,null,{"$f":"H1063+I1063","v":2000000},null,null,null,null,null,null,1500000,500000]
[null,null,null,null,null,null,"Функција 810:",{"$f":"SUBTOTAL(9,H1063)","v":2000000},{"$f":"SUBTOTAL(9,I1063)","v":0},{"$f":"SUBTOTAL(9,J1063)","v":2000000},null,null,null,null,null,null,1500000,500000]
[null,null,null,null,null,null,"Програмска активност 1301-0005:",{"$f":"SUBTOTAL(9,H1063)","v":2000000},{"$f":"SUBTOTAL(9,I1063)","v":0},{"$f":"SUBTOTAL(9,J1063)","v":2000000},null,null,null,null,null,null,1500000,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J1066-Q1066","v":0}]
[null,null,"1301-5102",null,null,null,"Изградња спортског терена у селу Српска Кућа (60x25м)",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,860,null,null,"Рекреација, спорт, култура и вере, некласификовано на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,354,511,"Зграде и грађевински објекти",null,null,{"$f":"H1069+I1069","v":0},null,null,null,null,null,null,4500000,-4500000]
[null,null,null,null,null,null,"Функција 810:",{"$f":"SUBTOTAL(9,H1069)","v":0},{"$f":"SUBTOTAL(9,I1069)","v":0},{"$f":"SUBTOTAL(9,J1069)","v":0},null,null,null,null,null,null,4500000,-4500000]
[null,null,null,null,null,null,"Пројекат 1301-5102:",{"$f":"SUBTOTAL(9,H1069)","v":0},{"$f":"SUBTOTAL(9,I1069)","v":0},{"$f":"SUBTOTAL(9,J1069)","v":0},null,null,null,null,null,null,4500000,-4500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"ПРОГРАМ 17: ЕНЕРГЕТСКА ЕФИКАСНОСТ И ОБНОВЉИВИ ИЗВОРИ ЕНЕРГИЈЕ",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0501-0001",null,null,null,"Енергетски менаџмент",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,640,null,null,"Улична расвета",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,253,511,"Унапређење уличне расвете у општини Бујановац",null,null,{"$f":"H1076+I1076","v":0},null,null,null,null,null,null,50000,-50000]
[null,null,null,null,null,null,"Функција 640:",{"$f":"SUBTOTAL(9,H1076:H1076)","v":0},{"$f":"SUBTOTAL(9,I1076)","v":0},{"$f":"SUBTOTAL(9,J1076:J1076)","v":0},null,null,null,null,null,null,50000,-50000]
[null,null,null,null,null,null,"Програмска активност 0501-0001:",{"$f":"SUBTOTAL(9,H1075:H1077)","v":0},{"$f":"SUBTOTAL(9,I1075:I1077)","v":0},{"$f":"SUBTOTAL(9,J1075:J1077)","v":0},null,null,null,null,null,null,50000,-50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0501-0001",null,null,null,"Енергетски менаџмент",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,660,null,null,"Пословање становања и заједнице некласификовани на другом месту",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,349,451,"Капиталне субвенције - Енергетска санација стамбених зграда, породичних кућа и станова",5000000,1000000,{"$f":"H1082+I1082","v":6000000},null,null,null,null,null,null,1000000,5000000]
[null,null,null,null,null,null,"Функција 640:",{"$f":"SUBTOTAL(9,H1082:H1082)","v":5000000},{"$f":"SUBTOTAL(9,I1082)","v":1000000},{"$f":"SUBTOTAL(9,J1082:J1082)","v":6000000},null,null,null,null,null,null,1000000,5000000]
[null,null,null,null,null,null,"Програмска активност 0501-0001:",{"$f":"SUBTOTAL(9,H1081:H1083)","v":5000000},{"$f":"SUBTOTAL(9,I1081:I1083)","v":1000000},{"$f":"SUBTOTAL(9,J1081:J1083)","v":6000000},null,null,null,null,null,null,1000000,5000000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.01:",{"$f":"SUBTOTAL(9,H109:H1078)","v":724726500},{"$f":"SUBTOTAL(9,I109:I1078)","v":31060000},{"$f":"SUBTOTAL(9,J109:J1078)","v":755786500},null,null,null,null,null,null,815932050,-60145550]
[null,null,null,null,null,null,null,null,null,{"$f":"H1086+I1086","v":0},null,null,null,null,null,null,0,0]
[5,"5.02",null,null,null,null,"МЕСНЕ ЗАЈЕДНИЦЕ",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"0602",null,null,null,"ПРОГРАМ 15: ЛОКАЛНА САМОУПРАВА",null,null,0,null,null,null,null,null,null,0,0]
[null,null,"0602-0002",null,null,null,"Функционисање месних заједница",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,160,null,null,"Опште јавне услуге које нису класификоване на другом месту",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,254,421,"Стални трошкови",200000,null,200000,null,null,null,null,null,null,200000,0]
[null,null,null,null,255,422,"Трошкови путовања",{"$f":"50000+2000","v":52000},null,52000,null,null,null,null,null,null,52000,0]
[null,null,null,null,256,423,"Услуге по уговору",1000000,null,1000000,null,null,null,null,null,null,1000000,0]
[null,null,null,null,257,424,"Специјализоване услуге",80000,null,80000,null,null,null,null,null,null,80000,0]
[null,null,null,null,258,425,"Текуће поправке и  одржавање",{"$f":"1300000+300000","v":1600000},null,1600000,null,null,null,null,null,null,1600000,0]
[null,null,null,null,259,426,"Материјал",{"$f":"700000+500000","v":1200000},null,1200000,null,null,null,null,null,null,1200000,0]
[null,null,null,null,260,482,"Порези , обавезне таксе и казне",50000,null,50000,null,null,null,null,null,null,50000,0]
[null,null,null,null,261,483,"Новчане казне и пенали по решењу судова",{"$f":"100000+800000-300000","v":600000},null,600000,null,null,null,null,null,null,600000,0]
[null,null,null,null,262,511,"Зграде и грађевински објекти - завршетак канцеларије МЗ у селу Љиљанце",300000,null,300000,null,null,null,null,null,null,2236500,-1936500]
[null,null,null,null,263,512,"Машине и опрема",150000,null,150000,null,null,null,null,null,null,150000,0]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H1091:H1101)","v":5232000},{"$f":"SUBTOTAL(9,I1091:I1101)","v":0},{"$f":"SUBTOTAL(9,J1091:J1101)","v":5232000},null,null,null,null,null,null,7168500,-1936500]
[null,null,null,null,null,null,"Програмска активност 0602-0002:",{"$f":"SUBTOTAL(9,H1091:H1101)","v":5232000},{"$f":"SUBTOTAL(9,I1091:I1101)","v":0},{"$f":"SUBTOTAL(9,J1091:J1101)","v":5232000},null,null,null,null,null,null,7168500,-1936500]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.02:",{"$f":"SUBTOTAL(9,H1091:H1103)","v":5232000},{"$f":"SUBTOTAL(9,I1091:I1103)","v":0},{"$f":"SUBTOTAL(9,J1091:J1103)","v":5232000},null,null,null,null,null,null,7168500,-1936500]
[null,null,null,null,null,null,null,null,null,{"$f":"H1105+I1105","v":0},null,null,null,null,null,null,0,0]
[5,"5.03",null,null,null,null,"ТУРИСТИЧКА ОРГАНИЗАЦИЈА БУЈАНОВАЦ",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,1502,null,null,null,"ПРОГРАМ 4: РАЗВОЈ ТУРИЗМА",null,null,0,null,null,null,null,null,null,0,0]
[null,null,"1502-0001",null,null,null,"Управљањем развојем туризма",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,473,null,null,"Туризам",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,264,411,"Плате, додаци и накнаде запосленима",5899500,null,5899500,null,null,null,null,null,null,5700000,199500]
[null,null,null,null,265,412,"Социјални доприноси на терет послодавца",982500,null,982500,null,null,null,null,null,null,949500,33000]
[null,null,null,null,266,413,"Накнаде у натури",50000,null,50000,null,null,null,null,null,null,40000,10000]
[null,null,null,null,267,414,"Социјална давања запосленима",120000,null,120000,null,null,null,null,null,null,120000,0]
[null,null,null,null,268,415,"Накнаде трошкова за запослене",526000,null,526000,null,null,null,null,null,null,573000,-47000]
[null,null,null,null,269,416,"Награде, бонуси и остали посебни расходи",100000,null,100000,null,null,null,null,null,null,80000,20000]
[null,null,null,null,270,421,"Стални трошкови",445000,null,445000,null,null,null,null,null,null,475000,-30000]
[null,null,null,null,271,422,"Трошкови путовања",200000,null,200000,null,null,null,null,null,null,140000,60000]
[null,null,null,null,272,423,"Услуге по уговору",3770000,null,3770000,null,null,null,null,null,null,2251000,1519000]
[null,null,null,null,273,424,"Специјализоване услуге",400000,null,400000,null,null,null,null,null,null,70000,330000]
[null,null,null,null,274,425,"Текуће поправке и  одржавање",15000,null,15000,null,null,null,null,null,null,41000,-26000]
[null,null,null,null,275,426,"Материјал",175000,null,175000,null,null,null,null,null,null,110000,65000]
[null,null,null,null,276,482,"Порези, обавезне таксе и казне",15000,null,15000,null,null,null,null,null,null,16000,-1000]
[null,null,null,null,277,483,"Новчане казне и пенали по решењу судова",150000,null,150000,null,null,null,null,null,null,21000,129000]
[null,null,null,null,278,512,"Машине и опрема",150000,null,150000,null,null,null,null,null,null,180000,-30000]
[null,null,null,null,null,null,"Функција 473:",{"$f":"SUBTOTAL(9,H1111:H1125)","v":12998000},{"$f":"SUBTOTAL(9,I1111:I1125)","v":0},{"$f":"SUBTOTAL(9,J1111:J1125)","v":12998000},null,null,null,null,null,null,10766500,2231500]
[null,null,null,null,null,null,"Програмска активност 1502-0001:",{"$f":"SUBTOTAL(9,H1111:H1125)","v":12998000},{"$f":"SUBTOTAL(9,I1111:I1125)","v":0},{"$f":"SUBTOTAL(9,J1111:J1125)","v":12998000},null,null,null,null,null,null,10766500,2231500]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.03:",{"$f":"SUBTOTAL(9,H1111:H1127)","v":12998000},{"$f":"SUBTOTAL(9,I1111:I1127)","v":0},{"$f":"SUBTOTAL(9,J1111:J1127)","v":12998000},null,null,null,null,null,null,10766500,2231500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,"5.04",null,null,null,null,"ПРЕДШКОЛСКО ВАСПИТАЊЕ",null,null,null,null,null,null,null,null,null,null,{"$f":"J1130-Q1130","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2001,null,null,null,"ПРОГРАМ 8: ПРЕДШКОЛСКО ВАСПИТАЊЕ",null,null,{"$f":"H1132+I1132","v":0},null,null,null,null,null,null,0,0]
[null,null,"2001-0001",null,null,null,"Функционисање предшколских установа",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,911,null,null,"Предшколско образовање",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,279,411,"Плате, додаци и накнаде запосленима",82707500,null,82707500,null,null,null,null,null,null,83000000,-292500]
[null,null,null,null,280,412,"Социјални доприноси на терет послодавца",13771000,null,13771000,null,null,null,null,null,null,13819500,-48500]
[null,null,null,null,281,413,"Накнаде у натури",100000,null,100000,null,null,null,null,null,null,85000,15000]
[null,null,null,null,282,414,"Социјална давања запосленима",800000,null,800000,null,null,null,null,null,null,1055025,-255025]
[null,null,null,null,283,415,"Накнаде трошкова за запослене",4100000,null,4100000,null,null,null,null,null,null,4000000,100000]
[null,null,null,null,284,416,"Награде, бонуси и остали посебни расходи",1740000,null,1740000,null,null,null,null,null,null,825000,915000]
[null,null,null,null,285,421,"Стални трошкови",7967000,null,7967000,null,null,null,null,null,null,7097000,870000]
[null,null,null,null,286,422,"Трошкови путовања",230000,null,230000,null,null,null,null,null,null,120000,110000]
[null,null,null,null,287,423,"Услуге по уговору",1200000,null,1200000,null,null,null,null,null,null,1356250,-156250]
[null,null,null,null,288,424,"Специјализоване услуге",570000,null,570000,null,null,null,null,null,null,540000,30000]
[null,null,null,null,289,425,"Текуће поправке и  одржавање",855000,null,855000,null,null,null,null,null,null,610600,244400]
[null,null,null,null,290,426,"Материјал",7980000,null,7980000,null,null,null,null,null,null,6000000,1980000]
[null,null,null,null,291,482,"Порези, обавезне таксе и казне",15000,null,15000,null,null,null,null,null,null,22500,-7500]
[null,null,null,null,292,483,"Новчане казне и пенали по решењу судова",200000,null,200000,null,null,null,null,null,null,616475,-416475]
[null,null,null,null,293,511,"Зграде и грађевински објекти",850000,null,850000,null,null,null,null,null,null,1059400,-209400]
[null,null,null,null,294,512,"Машине и опрема",1285000,null,1285000,null,null,null,null,null,null,900000,385000]
[null,null,null,null,null,null,"Функција 911:",{"$f":"SUBTOTAL(9,H1135:H1150)","v":124370500},{"$f":"SUBTOTAL(9,I1135:I1150)","v":0},{"$f":"SUBTOTAL(9,J1135:J1150)","v":124370500},null,null,null,null,null,null,121106750,3263750]
[null,null,null,null,null,null,"Програмска активност 2001-0001:",{"$f":"SUBTOTAL(9,H1135:H1150)","v":124370500},{"$f":"SUBTOTAL(9,I1135:I1150)","v":0},{"$f":"SUBTOTAL(9,J1135:J1150)","v":124370500},null,null,null,null,null,null,121106750,3263750]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.04:",{"$f":"SUBTOTAL(9,H1135:H1152)","v":124370500},{"$f":"SUBTOTAL(9,I1135:I1152)","v":0},{"$f":"SUBTOTAL(9,J1135:J1152)","v":124370500},null,null,null,null,null,null,121106750,3263750]
[null,null,null,null,null,null,null,null,null,{"$f":"H1154+I1154","v":0},null,null,null,null,null,null,0,0]
[5,"5.05",null,null,null,null,"ДОМ КУЛТУРЕ ''ВУК КАРАЏИЋ'' БУЈАНОВАЦ",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,1201,null,null,null,"ПРОГРАМ 13: Развој културе",null,null,0,null,null,null,null,null,null,0,0]
[null,null,"1201-0001",null,null,null,"Функционисање локалних  установа културе",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,820,null,null,"Установе културе",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,295,411,"Плате, додаци и накнаде запосленима",13499500,null,13499500,null,null,null,null,null,null,13380000,119500]
[null,null,null,null,296,412,"Социјални доприноси на терет послодавца",2248000,null,2248000,null,null,null,null,null,null,2228000,20000]
[null,null,null,null,297,413,"Накнаде у натури",72000,null,72000,null,null,null,null,null,null,70000,2000]
[null,null,null,null,298,414,"Социјална давања запосленима",140000,null,140000,null,null,null,null,null,null,60000,80000]
[null,null,null,null,299,415,"Накнаде трошкова за запослене",1300000,null,1300000,null,null,null,null,null,null,1100000,200000]
[null,null,null,null,355,416,"Награде, бонуси и остали посебни расходи",440000,null,440000,null,null,null,null,null,null,527000,-87000]
[null,null,null,null,300,421,"Стални трошкови",10451000,null,10451000,null,null,null,null,null,null,9500000,951000]
[null,null,null,null,301,422,"Трошкови путовања",90000,null,90000,null,null,null,null,null,null,40000,50000]
[null,null,null,null,302,423,"Услуге по уговору",4594000,null,4594000,null,null,null,null,null,null,3400000,1194000]
[null,null,null,null,303,424,"Специјализоване услуге",300000,null,300000,null,null,null,null,null,null,150000,150000]
[null,null,null,null,304,425,"Текуће поправке и  одржавање",330000,null,330000,null,null,null,null,null,null,111000,219000]
[null,null,null,null,305,426,"Материјал",270000,null,270000,null,null,null,null,null,null,340000,-70000]
[null,null,null,null,306,482,"Порези, обавезне таксе и казне",20000,null,20000,null,null,null,null,null,null,50000,-30000]
[null,null,null,null,307,512,"Машине и опрема",846000,null,846000,null,null,null,null,null,null,130000,716000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1160:H1173)","v":34600500},{"$f":"SUBTOTAL(9,I1160:I1173)","v":0},{"$f":"SUBTOTAL(9,J1160:J1173)","v":34600500},null,null,null,null,null,null,31086000,3514500]
[null,null,null,null,null,null,"Програмска активност 1201-0001:",{"$f":"SUBTOTAL(9,H1160:H1173)","v":34600500},{"$f":"SUBTOTAL(9,I1160:I1173)","v":0},{"$f":"SUBTOTAL(9,J1160:J1173)","v":34600500},null,null,null,null,null,null,31086000,3514500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,820,null,null,"Установе културе",null,null,{"$f":"H1177+I1177","v":0},null,null,null,null,null,null,0,0]
[null,null,"1201-4001",null,null,null,"Манифестација вредне руке",null,null,{"$f":"H1178+I1178","v":0},null,null,null,null,null,null,0,0]
[null,null,null,null,308,423,"Услуге по уговору",100000,null,{"$f":"H1179+I1179","v":100000},null,null,null,null,null,null,100000,0]
[null,null,null,null,309,426,"Материјал",50000,null,{"$f":"H1180+I1180","v":50000},null,null,null,null,null,null,50000,0]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1179:H1180)","v":150000},{"$f":"SUBTOTAL(9,I1179:I1180)","v":0},{"$f":"SUBTOTAL(9,J1179:J1180)","v":150000},null,null,null,null,null,null,150000,0]
[null,null,null,null,null,null,"Пројекат 1201-4001",{"$f":"SUBTOTAL(9,H1179:H1180)","v":150000},{"$f":"SUBTOTAL(9,I1179:I1180)","v":0},{"$f":"SUBTOTAL(9,J1179:J1180)","v":150000},null,null,null,null,null,null,150000,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,820,null,null,"Установе културе",null,null,{"$f":"H1184+I1184","v":0},null,null,null,null,null,null,0,0]
[null,null,"1201-4002",null,null,null,"Манифестација најлепше ускршње јаје",null,null,{"$f":"H1185+I1185","v":0},null,null,null,null,null,null,0,0]
[null,null,null,null,310,423,"Услуге по уговору",100000,null,{"$f":"H1186+I1186","v":100000},null,null,null,null,null,null,5000,95000]
[null,null,null,null,311,426,"Материјал",50000,null,{"$f":"H1187+I1187","v":50000},null,null,null,null,null,null,5000,45000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1186:H1187)","v":150000},{"$f":"SUBTOTAL(9,I1186:I1187)","v":0},{"$f":"SUBTOTAL(9,J1186:J1187)","v":150000},null,null,null,null,null,null,10000,140000]
[null,null,null,null,null,null,"Пројекат 1201-4002",{"$f":"SUBTOTAL(9,H1186:H1187)","v":150000},{"$f":"SUBTOTAL(9,I1186:I1187)","v":0},{"$f":"SUBTOTAL(9,J1186:J1187)","v":150000},null,null,null,null,null,null,10000,140000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,820,null,null,"Установе културе",null,null,{"$f":"H1191+I1191","v":0},null,null,null,null,null,null,0,0]
[null,null,"1201-4003",null,null,null,"Манифестација културно лето",null,null,{"$f":"H1192+I1192","v":0},null,null,null,null,null,null,0,0]
[null,null,null,null,312,423,"Услуге по уговору",380000,null,{"$f":"H1193+I1193","v":380000},null,null,null,null,null,null,350000,30000]
[null,null,null,null,313,426,"Материјал",20000,null,{"$f":"H1194+I1194","v":20000},null,null,null,null,null,null,20000,{"$f":"J1194-Q1194","v":0}]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1193:H1194)","v":400000},{"$f":"SUBTOTAL(9,I1193:I1194)","v":0},{"$f":"SUBTOTAL(9,J1193:J1194)","v":400000},null,null,null,null,null,null,370000,30000]
[null,null,null,null,null,null,"Пројекат 1201-4003",{"$f":"SUBTOTAL(9,H1193:H1194)","v":400000},{"$f":"SUBTOTAL(9,I1193:I1194)","v":0},{"$f":"SUBTOTAL(9,J1193:J1194)","v":400000},null,null,null,null,null,null,370000,30000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,820,null,null,"Установе културе",null,null,{"$f":"H1198+I1198","v":0},null,null,null,null,null,null,0,0]
[null,null,"1201-4004",null,null,null,"Јануарске манифестације",null,null,{"$f":"H1199+I1199","v":0},null,null,null,null,null,null,0,0]
[null,null,null,null,314,423,"Услуге по уговору",300000,null,{"$f":"H1200+I1200","v":300000},null,null,null,null,null,null,100000,200000]
[null,null,null,null,null,426,"Материјал",200000,null,{"$f":"H1201+I1201","v":200000},null,null,null,null,null,null,null,200000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1200:H1201)","v":500000},{"$f":"SUBTOTAL(9,I1200:I1201)","v":0},{"$f":"SUBTOTAL(9,J1200:J1201)","v":500000},null,null,null,null,null,null,100000,400000]
[null,null,null,null,null,null,"Пројекат 1201-4004",{"$f":"SUBTOTAL(9,H1200:H1201)","v":500000},{"$f":"SUBTOTAL(9,I1200:I1201)","v":0},{"$f":"SUBTOTAL(9,J1200:J1201)","v":500000},null,null,null,null,null,null,100000,400000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.05:",{"$f":"SUBTOTAL(9,H1160:H1203)","v":35800500},{"$f":"SUBTOTAL(9,I1160:I1203)","v":0},{"$f":"SUBTOTAL(9,J1160:J1203)","v":35800500},null,null,null,null,null,null,31716000,4084500]
[null,null,null,null,null,null,null,null,null,{"$f":"H1205+I1205","v":0},null,null,null,null,null,null,0,0]
[5,"5.06",null,null,null,null,"БИБЛИОТЕКА ''14.НОВЕМБАР'' БУЈАНОВАЦ",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,1201,null,null,null,"ПРОГРАМ 13: Развој културе",null,null,0,null,null,null,null,null,null,0,0]
[null,null,"1201-0001",null,null,null,"Функционисање локалних  установа културе",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,820,null,null,"Установе културе",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,315,411,"Плате, додаци и накнаде запосленима",13916000,null,13916000,null,15970000,null,null,null,null,13250000,666000]
[null,null,null,null,316,412,"Социјални доприноси на терет послодавца",2317500,null,2317500,null,2579200,null,null,null,null,2207000,110500]
[null,null,null,null,317,413,"Накнаде у натури",35000,null,35000,null,null,null,null,null,null,32000,3000]
[null,null,null,null,318,414,"Социјална давања запосленима",140000,null,140000,null,null,null,null,null,null,71000,69000]
[null,null,null,null,319,415,"Накнаде трошкова за запослене",1120000,null,1120000,null,null,null,null,null,null,900000,220000]
[null,null,null,null,320,416,"Награде, бонуси и остали посебни расходи",550000,null,550000,null,null,null,null,null,null,850000,-300000]
[null,null,null,null,321,421,"Стални трошкови",174000,null,174000,null,null,null,null,null,null,150000,24000]
[null,null,null,null,322,422,"Трошкови путовања",150000,null,150000,null,null,null,null,null,null,10000,140000]
[null,null,null,null,323,423,"Услуге по уговору",3330000,null,3330000,null,null,null,null,null,null,2900000,430000]
[null,null,null,null,324,425,"Текуће поправке и  одржавање",50000,null,50000,null,null,null,null,null,null,40000,10000]
[null,null,null,null,325,426,"Материјал",230000,null,230000,null,null,null,null,null,null,195000,35000]
[null,null,null,null,326,482,"Порези , обавезне таксе и казне",20000,null,20000,null,null,null,null,null,null,10000,10000]
[null,null,null,null,327,512,"Машине и опрема",300000,null,300000,null,null,null,null,null,null,115000,185000]
[null,null,null,null,328,515,"Нематеријална имовина",550000,null,550000,null,null,null,null,null,null,240000,310000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1211:H1224)","v":22882500},{"$f":"SUBTOTAL(9,I1211:I1224)","v":0},{"$f":"SUBTOTAL(9,J1211:J1224)","v":22882500},null,null,null,null,null,null,20970000,1912500]
[null,null,null,null,null,null,"Програмска активност 1201-0001:",{"$f":"SUBTOTAL(9,H1211:H1224)","v":22882500},{"$f":"SUBTOTAL(9,I1211:I1224)","v":0},{"$f":"SUBTOTAL(9,J1211:J1224)","v":22882500},null,null,null,null,null,null,20970000,1912500]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.06:",{"$f":"SUBTOTAL(9,H1211:H1224)","v":22882500},{"$f":"SUBTOTAL(9,I1211:I1224)","v":0},{"$f":"SUBTOTAL(9,J1211:J1224)","v":22882500},null,null,null,null,null,null,20970000,1912500]
[null,null,null,null,null,null,null,null,null,{"$f":"H1228+I1228","v":0},null,null,null,null,null,null,0,0]
[5,"5.07",null,null,null,null,"СПОРТСКИ ЦЕНТАР ''МЛАДОСТ'' БУЈАНОВАЦ",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,1301,null,null,null,"ПРОГРАМ 14: Развој спорта и омладине",null,null,0,null,null,null,null,null,null,0,0]
[null,null,"1301-0004",null,null,null,"Функционисање локалних спортских установа",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,810,null,null,"Услуге рекреације и спорта",null,null,0,null,null,null,null,null,null,0,0]
[null,null,null,null,329,411,"Плате, додаци и накнаде запосленима",14146000,null,14146000,null,13900000,null,null,null,null,13900000,246000]
[null,null,null,null,330,412,"Социјални доприноси на терет послодавца",2356000,null,2356000,null,2315000,null,null,null,null,2315000,41000]
[null,null,null,null,331,413,"Накнаде у натури",80000,null,80000,null,null,null,null,null,null,80000,0]
[null,null,null,null,332,414,"Социјална давања запосленима",700000,null,700000,null,null,null,null,null,null,150000,550000]
[null,null,null,null,333,415,"Накнаде трошкова за запослене",1100000,null,1100000,null,null,null,null,null,null,1000000,100000]
[null,null,null,null,334,416,"Награде запосленима и остали посебни расходи",100000,null,100000,null,"Povećanje",null,null,null,null,380000,-280000]
[null,null,null,null,335,421,"Стални трошкови",1575000,null,1575000,null,null,null,null,null,null,1400000,175000]
[null,null,null,null,336,422,"Трошкови путовања",50000,null,50000,null,null,null,null,null,null,50000,0]
[null,null,null,null,337,423,"Услуге по уговору",4150000,null,4150000,null,null,null,null,null,null,3200000,950000]
[null,null,null,null,338,425,"Текуће поправке и  одржавање",150000,null,150000,null,null,null,null,null,null,250000,-100000]
[null,null,null,null,339,426,"Материјал",500000,null,500000,null,null,null,null,null,null,330000,170000]
[null,null,null,null,340,482,"Порези , обавезне таксе и казне",50000,null,50000,null,null,null,null,null,null,60000,-10000]
[null,null,null,null,null,483,"Новчане казне и пенали по решењу судова",100000,null,100000,null,null,null,null,null,null,null,100000]
[null,null,null,null,341,511,"Зграде и грађевински објекти",500000,null,500000,null,null,null,null,null,null,700000,-200000]
[null,null,null,null,342,512,"Машине и опрема",200000,null,200000,null,null,null,null,null,null,250000,-50000]
[null,null,null,null,null,null,"Функција 810:",{"$f":"SUBTOTAL(9,H1234:H1248)","v":25757000},{"$f":"SUBTOTAL(9,I1234:I1248)","v":0},{"$f":"SUBTOTAL(9,J1234:J1248)","v":25757000},null,null,null,null,null,null,24065000,1692000]
[null,null,null,null,null,null,"Програмска активност 1301-0004:",{"$f":"SUBTOTAL(9,H1234:H1248)","v":25757000},{"$f":"SUBTOTAL(9,I1234:I1248)","v":0},{"$f":"SUBTOTAL(9,J1234:J1248)","v":25757000},null,null,null,null,null,null,24065000,1692000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.07:",{"$f":"SUBTOTAL(9,H1234:H1248)","v":25757000},{"$f":"SUBTOTAL(9,I1234:I1248)","v":0},{"$f":"SUBTOTAL(9,J1234:J1248)","v":25757000},null,null,null,null,null,null,24065000,1692000]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 5:",{"$f":"SUBTOTAL(9,H109:H1251)","v":956767000},{"$f":"SUBTOTAL(9,I109:I1251)","v":32060000},{"$f":"SUBTOTAL(9,J109:J1251)","v":988827000},null,null,null,null,null,null,1032724800,-43897800]
[null,null,null,null,null,null,"УКУПНО  РАСХОДИ",{"$f":"SUBTOTAL(9,H8:H1252)","v":1020438500},{"$f":"SUBTOTAL(9,I8:I1252)","v":32060000},{"$f":"SUBTOTAL(9,J8:J1252)","v":1052498500},null,null,null,null,null,null,1097000000,-44501500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,1078000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7966140]

{"sheet":"Odluka Budžet 2022 - 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[]
["                 Na osnovu ~lana 63. Zakona o buxetskom sistemu (\"Slu`beni glasnik RS\", br. 54/2009, 73/2010, 101/2010, 101/2011, 93/2012, 62/2013 i 63/2013 -ispravka, 108/2013, 142/2014, 68/2015 - dr. zakon, 103/2015, 99/2016, 113/2017, 95/2018, 31/2019, 72/2019, 149/2020 и 118/2021), ~lana 32. Zakona o lokalnoj samoupravi (\"Slu`beni glasnik RS\", broj 129/2007 i 83/2014 - dr. zakon,  101/2016 - др. закон, 47/2018 i 111/2021 - dr. zakon) i ~lana 41. Statuta Op{tine Bujanovac (\"Slu`beni glasnik Oпштине Бујановац\", broj 5/2019) Skup{tina op{tine Bujanovac na sednici odr`anoj dana 19.07.2022. godine, donela je "]
[]
[]
[]
[]
["O    D    L    U    K    U"]
["O REBALANSU BUXETA OP[TINE BUJANOVAC ZA 2022. GODINU"]
[]
[" I OP[TI DEO"]
[]
["^lan 1."]
[]
["      Prihodi i primawa, rashodi i izdaci buxeta op{tine Bujanovac za 2022. (u daqem tekstu: buxet), sastoje se od :"]
[]
["А. РАЧУН ПРИХОДА И ПРИМАЊА, РАСХОДА И ИЗДАТАКА"]
["1. Укупани приходи и примања од продаје нефинансијске имовине",null,null,null,null,null,null,null,null,null,{"$f":"K18+K22","v":1989847093}]
["1.1. TEKUЋI PRIHODI u ~emu",null,null,null,null,null,null,null,null,null,{"$f":"K19+K20+K21","v":1989747093}]
["          - буџетска средства",null,null,null,null,null,null,null,null,null,{"$f":"'Prihodi 2022 - R1'!H6+'Prihodi 2022 - R1'!H27+'Prihodi 2022 - R1'!H41+'Prihodi 2022 - R1'!H60+'Prihodi 2022 - R1'!H69+'Prihodi 2022 - R1'!H76+'Prihodi 2022 - R1'!H95+'Prihodi 2022 - R1'!H115+'Prihodi 2022 - R1'!H128","v":1939347093}]
["          - сопствени приходи"]
["          - донације",null,null,null,null,null,null,null,null,null,{"$f":"'Prihodi 2022 - R1'!D63+'Prihodi 2022 - R1'!D66","v":50400000}]
["1.2. ПРИМАЊА ОД ПРОДАЈЕ НЕФИНАНСИЈСКЕ ИМОВИНЕ",null,null,null,null,null,null,null,null,null,{"$f":"'Prihodi 2022 - R1'!C138","v":100000}]
["2. Укупни расходи и иzдаци zа набавку нефинансијске имовине ",null,null,null,null,null,null,null,null,null,{"$f":"K24","v":2049430000}]
["2.1. ТЕКУЋИ РАСХОДИ у чему:",null,null,null,null,null,null,null,null,null,{"$f":"K25+K26+K27","v":2049430000}]
["          - текући буџетски расходи",null,null,null,null,null,null,null,null,null,{"$f":"H138","v":1055638174}]
["          - расходи из сопствених прихода"]
["          - доnacije, dotacije i transferi",null,null,null,null,null,null,null,null,null,{"$f":"J138","v":993791826}]
["БУЏЕТСКИ СУФИЦИТ/ДЕФИЦИТ",null,null,null,null,null,null,null,null,null,{"$f":"K17-K23","v":-59582907}]
["Издаци за набавку финансијске имовине (у циљу спровођења јавних политика)"]
["УКУПАН ФИСКАЛНИ СУФИЦИТ/ДЕФИЦИТ",null,null,null,null,null,null,null,null,null,{"$f":"K28","v":-59582907}]
["БУЏЕТСКИ СУФИЦИТ/ДЕФИЦИТ",null,null,null,null,null,null,null,null,null,{"$f":"K30","v":-59582907}]
["Б. РАЧУН ФИНАНСИРАЊА"]
["Примања од продаје финансијске имовине"]
["Примања од заду`ивања"]
["Неутрошена средства из преtходних година",null,null,null,null,null,null,null,null,null,{"$f":"'Prihodi 2022 - R1'!C4","v":59582907}]
["Издаци за отплату главнице дуга"]
["НЕТО ФИНАНСИРАЊЕ"]
[]
["Приходи и примања, расходи и издаци буџета утврђени су у следећим износима"]
[]
["ОПИС",null,null,null,null,null,null,"Економска класификација",null,null,"Износ у динарима"]
[]
[1,null,null,null,null,null,null,2,null,null,3]
["УКУПНИ ПРИХОДИ И ПРИМАЊА ОД ПРОДАЈЕ НЕФИНАНСИЈСКЕ ИМОВИНЕ",null,null,null,null,null,null,null,null,null,{"$f":"K46+K58+K62+K63+K61","v":1989847093}]
[]
["1. Порески приходи",null,null,null,null,null,null,71,null,null,{"$f":"K47+K48+K49+K50","v":523200000}]
["          1.1. Порез на доходак, добит и капиталне добиткa (осим  самодоприноса)",null,null,null,null,null,null,711,null,null,{"$f":"'Prihodi 2022 - R1'!H6","v":363900000}]
["          1.2. Самодопринос",null,null,null,null,null,null,711180]
["          1.3. Порез на имовину",null,null,null,null,null,null,713,null,null,{"$f":"'Prihodi 2022 - R1'!H27","v":90050000}]
["          1.4. Остали порески приходи",null,null,null,null,null,null,null,null,null,{"$f":"'Prihodi 2022 - R1'!H41+'Prihodi 2022 - R1'!H60","v":69250000}]
[]
[]
[]
[]
["ОПИС",null,null,null,null,null,null,"Економска класификација",null,null,"Износ у динарима"]
[]
[1,null,null,null,null,null,null,2,null,null,3]
["2. Непорески приходи, у чему:",null,null,null,null,null,null,74,null,null,{"$f":"'Prihodi 2022 - R1'!H76+'Prihodi 2022 - R1'!H95+'Prihodi 2022 - R1'!H115+'Prihodi 2022 - R1'!H128","v":68687575}]
["поједине врсте накнада са одређеном наменом (наменски приходи)"]
["приходи од продаје добара и услуга"]
["3. Донације",null,null,null,null,null,null,"731 + 732",null,null,{"$f":"'Prihodi 2022 - R1'!H66+'Prihodi 2022 - R1'!H63","v":50400000}]
["4. Трансфери",null,null,null,null,null,null,733,null,null,{"$f":"'Prihodi 2022 - R1'!H69","v":1347459518}]
["5. Примања од продаје нефинансијске имовине",null,null,null,null,null,null,8,null,null,{"$f":"'Prihodi 2022 - R1'!H138","v":100000}]
["УКУПНИ РАСХОДИ И ИЗДАЦИ ЗА НАБАВКУ НЕФИНАНСИЈСКЕ И ФИНАНСИЈСКЕ ИМОВИНЕ",null,null,null,null,null,null,null,null,null,{"$f":"K65+K73","v":2049430000}]
["1. Текући расходи",null,null,null,null,null,null,4,null,null,{"$f":"K66+K67+K68+K69+K70+K71+K72","v":968379000}]
["          1.1. Расходи за запослене",null,null,null,null,null,null,41,null,null,{"$f":"L108","v":355129500}]
["          1.2. Коришћење роба и услуга",null,null,null,null,null,null,42,null,null,{"$f":"L115","v":255933626}]
["          1.3. Отплата камата",null,null,null,null,null,null,44]
["          1.4. Субвенције",null,null,null,null,null,null,45,null,null,{"$f":"L118","v":75589600}]
["          1.5. Социјална заштита из буџета",null,null,null,null,null,null,47,null,null,{"$f":"L123","v":46320000}]
["          1.6. Остали расходи, у чему: средства резерви",null,null,null,null,null,null,"48 + 49",null,null,{"$f":"L128+L130","v":61238974}]
["2. Трасфери",null,null,null,null,null,null,46,null,null,{"$f":"L121","v":174167300}]
["3. Издаци за набавку нефинансијске имовине",null,null,null,null,null,null,5,null,null,{"$f":"L137","v":1081051000}]
["4. Издаци за набавку финансијске имовине (осим 6211)",null,null,null,null,null,null,62]
["ПРИМАЊА ОД ПРОДАЈЕ ФИНАНСИЈСКЕ ИМОВИНЕ И ЗАДУЖИВАЊА",null,null,null,null,null,null,null,null,null,0]
["1. Примања по основу отплате кредита и продаје финансијске имовине",null,null,null,null,null,null,92]
["2. Заду`ивање",null,null,null,null,null,null,91,null,null,0]
["          2.1. Заду`ивање код домаћих  кредитора",null,null,null,null,null,null,911]
["          2.2. Заду`ивање код страних кредитора",null,null,null,null,null,null,912]
["ОТПЛАТА ДУГА И НАБАВКА ФИНАНСИЈСКЕ ИМОВИНЕ"]
["3. Отплата дуга",null,null,null,null,null,null,61,null,null,0]
["          3.1. Отплата дуга домаћим кредиторима",null,null,null,null,null,null,611]
["          3.2. Отплата дуга страним кредиторима",null,null,null,null,null,null,612]
["          3.3. Отплата дуга по гаранцијама",null,null,null,null,null,null,613]
["4. Набавка финансијске имовине",null,null,null,null,null,null,6211]
[]
["НЕРАСПОРЕЂЕНИ ВИШАК ПРИХОДА ИЗ РАНИЈИХ ГОДИНА (класа 3, извор финансирања 13)",null,null,null,null,null,null,null,null,null,{"$f":"K35","v":59582907}]
[]
["НЕУТРОШЕНА СРЕДСТАВА ОД ПРИВАТИЗАЦИЈЕ ИЗ ПРЕТХОДНИХ ГОДИНА (класа 3, извор финансирања 14)"]
[]
["Члан 2."]
[]
["   Teku}i prihodi i primawa од продаје нефинансијске имовине са пренетим средствима из претходне године buxeta op{tine Bujanovac utvr|eni su u iznosu od 2.049.430.000,00 dinara (tabela po vrstama prihoda i primawa nalazi se u prilogu Odluke o buxetu za 2022. godinu (1-3)):"]
[]
["Члан 3."]
[]
["Издаци буџета по osnovnim наменама утврђени су i raspore|eni u 2022. godini u следећим износима:"]
[]
["еко.клас.",null,null,"ОПИС",null,null,null,"Средства из буџета",null,"Sredstva iz осталих извора",null,"Укупно"]
[1,null,null,2,null,null,null,3,null,4,null,5]
[400,null,null,"TEKU]I RASHODI",null,null,null,{"$f":"H108+H115+H118+H121+H123+H128+H130","v":930254174},null,{"$f":"J108+J115+J118+J121+J123+J128+J130","v":38124826},null,{"$f":"L108+L115+L118+L121+L123+L128+L130","v":968379000}]
[411,null,null,"Плате, додаци и накнаде запосленима",null,null,null,274174000,null,null,null,{"$f":"H102+J102","v":274174000}]
[412,null,null,"Социјални доприноси на терет послодавца",null,null,null,45672500,null,null,null,{"$f":"H103+J103","v":45672500}]
[413,null,null,"Накнаде у натури",null,null,null,726000,null,null,null,726000]
[414,null,null,"Социјана давања запосленима",null,null,null,10026000,null,null,null,10026000]
[415,null,null,"Накнаде трошкова за запослене",null,null,null,19356000,null,null,null,19356000]
[416,null,null,"Награде, бонуси и остали пословни расхода",null,null,null,5175000,null,null,null,5175000]
[410,null,null,"РАСХОДИ ЗА ЗАПОСЛЕНЕ",null,null,null,{"$f":"H102+H103+H104+H105+H106+H107","v":355129500},null,{"$f":"J102+J103+K104+J105+J106+J107","v":0},null,{"$f":"L102+L103+L104+L105+L106+L107","v":355129500}]
[421,null,null,"Стални трошкови",null,null,null,75591000,null,null,null,75591000]
[422,null,null,"Трошкови путовања",null,null,null,2512000,null,null,null,2512000]
[423,null,null,"Услуге по уговору",null,null,null,85766400,null,6575226,null,92341626]
[424,null,null,"Специјализоване услуге",null,null,null,25387000,null,null,null,25387000]
[425,null,null,"Текуће поправке и  одржавање",null,null,null,27927500,null,4720000,null,32647500]
[426,null,null,"Материјал",null,null,null,25954500,null,1500000,null,27454500]
[420,null,null,"КОРИШЋЕЊЕ УСЛУГА И РОБА",null,null,null,{"$f":"H109+H110+H111+H112+H113+H114","v":243138400},null,{"$f":"J109+J110+J111+J112+J113+J114","v":12795226},null,{"$f":"L109+L110+L111+L112+L113+L114","v":255933626}]
[451,null,null,"Subvencije",null,null,null,37260000,null,14329600,null,51589600]
[454,null,null,"Subvencije privatnim preduze|ima",null,null,null,24000000,null,null,null,24000000]
[450,null,null,"SUBVENCIJE",null,null,null,{"$f":"H116+H117","v":61260000},null,{"$f":"J116+J117","v":14329600},null,{"$f":"L116+L117","v":75589600}]
[463,null,null,"Transferi ostalim nivoima vlasti",null,null,null,{"$f":"158607300-1440000","v":157167300},null,null,null,157167300]
[464,null,null,"Dotacije organizacijama obaveznog soc.osigurawa",null,null,null,17000000,null,null,null,17000000]
[460,null,null,"DONACIJE, DOTACIJE I TRANSFERI",null,null,null,{"$f":"H119+H120","v":174167300},null,{"$f":"K119+J120","v":0},null,{"$f":"L119+L120","v":174167300}]
[472,null,null,"Naknade za socijalnu za{titu iz buxeta",null,null,null,35320000,null,11000000,null,{"$f":"K122+J122+H122","v":46320000}]
[470,null,null,"СОЦИЈАЛНО ОСИГУРАЊЕ И СОЦИЈАЛНА ЗАШ.",null,null,null,{"$f":"H122","v":35320000},null,{"$f":"J122","v":11000000},null,{"$f":"L122","v":46320000}]
[481,null,null,"Дотације невладиним организацијама",null,null,null,35224360,null,null,null,{"$f":"K124+J124+H124","v":35224360}]
[482,null,null,"Порези , обавезне таксе и казне",null,null,null,2723000,null,null,null,2723000]
[483,null,null,"Нов~ане казне и пенали по решењу судова",null,null,null,18110000,null,null,null,18110000]
[485,null,null,"Накнада штете за неискоришћен годишњи одмор",null,null,null,1300000,null,null,null,1300000]
[480,null,null,"ОСТАЛИ РАСХОДИ",null,null,null,{"$f":"H124+H125+H126+H127","v":57357360},null,{"$f":"K124+J125+J126+K127","v":0},null,{"$f":"L124+L125+L126+L127","v":57357360}]
[499,null,null,"Sredstva rezerve",null,null,null,3881614,null,null,null,3881614]
[490,null,null,"СРЕДСТВА РЕЗЕРВИ",null,null,null,{"$f":"H129","v":3881614},null,{"$f":"K129","v":0},null,{"$f":"L129","v":3881614}]
[]
[500,null,null,"KAPITALNI IZDACI",null,null,null,{"$f":"H137","v":125384000},null,{"$f":"J137","v":955667000},null,{"$f":"L137","v":1081051000}]
[511,null,null,"Зграде и грађевински објекти",null,null,null,106926000,null,948667000,null,1055593000]
[512,null,null,"Машине и опрема",null,null,null,13918000,null,7000000,null,20918000]
[515,null,null,"Нематеријална имовина",null,null,null,540000,null,null,null,540000]
[541,null,null,"Набавка земљишта",null,null,null,4000000,null,null,null,4000000]
[510,null,null,"ОСНОВНА СРЕДСТВА",null,null,null,{"$f":"H133+H134+H135+H136","v":125384000},null,{"$f":"J133+J134+J135+J136","v":955667000},null,{"$f":"L133+L134+L135+L136","v":1081051000}]
[null,null,null,"У К У П Н I  JAVNI RASHODI",null,null,null,{"$f":"H101+H137","v":1055638174},null,{"$f":"J101+J137","v":993791826},null,{"$f":"L101+L137","v":2049430000},{"$f":"M137+M130+M128+M123+M121+M118+M115+M108","v":0}]
[]
[]
[]
[]
[]
[]
["Члан 4."]
["     Rashodi i izdaci iz ~lana 1 ove odluke koriste se za slede}e programe:"]
[]
[null,"NAZIV PROGRAMA",null,null,null,null,null,null,"IZNOS",null,null,"Struktura %"]
[null,"Program 1: Урбанизам i prostorno planirawe",null,null,null,null,null,null,{"$f":"Програми!B7","v":6000000},null,null,{"$f":"I149/I166*100","v":0.29276432959408222}]
[null,"Program 2: Komunalnе delatnostи",null,null,null,null,null,null,{"$f":"Програми!B8","v":108930000},null,null,{"$f":"I150/I166*100","v":5.3151364037805635}]
[null,"Program 3: Lokalni економски razvoj",null,null,null,null,null,null,{"$f":"Програми!B9","v":49000000},null,null,{"$f":"I151/I166*100","v":2.3909086916850049}]
[null,"Program 4: Razvoj turizma",null,null,null,null,null,null,{"$f":"Програми!B10","v":12568000},null,null,{"$f":"I152/I166*100","v":0.61324368238973759}]
[null,"Program 5: Razvoj poqoprivrede",null,null,null,null,null,null,{"$f":"Програми!B11","v":16400000},null,null,{"$f":"I153/I166*100","v":0.80022250089049152}]
[null,"Program 6: Za{tita `ivotne sredine",null,null,null,null,null,null,{"$f":"Програми!B12","v":41900000},null,null,{"$f":"I154/I166*100","v":2.0444709016653411}]
[null,"Program 7:  Организација саобраћаја и саобраћајна инфраструктура",null,null,null,null,null,null,{"$f":"Програми!B13","v":156300000},null,null,{"$f":"I155/I166*100","v":7.6265107859258423}]
[null,"Program 8: Pred{kolsko vaspitawe",null,null,null,null,null,null,{"$f":"Програми!B14","v":123805500},null,null,{"$f":"I156/I166*100","v":6.0409723679266918}]
[null,"Program 9: Osnovno obrazovawe",null,null,null,null,null,null,{"$f":"Програми!B15","v":953891200},null,null,{"$f":"I157/I166*100","v":46.54421961228244}]
[null,"Program 10: Sredwe obrazovawe",null,null,null,null,null,null,{"$f":"Програми!B16","v":57367100},null,null,{"$f":"I158/I166*100","v":2.7991734287094459}]
[null,"Program 11: Socijalna i de~ja za{tita",null,null,null,null,null,null,{"$f":"Програми!B17","v":31550226},null,null,{"$f":"I159/I166*100","v":1.5394634605719639}]
[null,"Program 12: Зdravstvena za{tita",null,null,null,null,null,null,{"$f":"Програми!B18","v":17600000},null,null,{"$f":"I160/I166*100","v":0.85877536680930788}]
[null,"Program 13: Razvoj kulture",null,null,null,null,null,null,{"$f":"Програми!B19","v":73091000},null,null,{"$f":"I161/I166*100","v":3.5664062690601779}]
[null,"Program 14: Razvoj sporta i omladine",null,null,null,null,null,null,{"$f":"Програми!B20","v":43247000},null,null,{"$f":"I162/I166*100","v":2.1101964936592124}]
[null,"Program 15: Lokalna samouprava",null,null,null,null,null,null,{"$f":"Програми!B21","v":297490514},null,null,{"$f":"I163/I166*100","v":14.515768481968157}]
[null,"Program 16: Политички систем локалне самоуправе",null,null,null,null,null,null,{"$f":"Програми!B22","v":44959860},null,null,{"$f":"I164/I166*100","v":2.1937738785906324}]
[null,"Program 17:  Енергетска ефикасност и обновљиви извори енергије",null,null,null,null,null,null,{"$f":"Програми!B23","v":15329600},null,null,{"$f":"I165/I166*100","v":0.74799334449090726}]
[null,"UKUPNO ZA PROGRAM OD 1-17",null,null,null,null,null,null,{"$f":"SUM(I149:K165)","v":2049430000}]
[]
[]
[]
[]
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[]
[]
[]
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[]
["III ИЗВРШЕЊЕ БУЏЕТА"]
[]
["Члан 8."]
["          U 2022. godini novo zapo{qavawe }e se vr{iti u skladu sa ~lanom 27k Zakona o buxetskom sistemu i kadrovskim planom za 2022. godinu, s tim {to je realizacija zapo{qavawa uslovqena i raspolo`ivom masom sredstava za plate obezbe|enim ovom odlukom."]
[]
[]
["Члан 9."]
["          За извршавање ове Одлуке одговоран је председник општине."]
["          Наредбодавац за извршење буџета је председник општине."]
[]
["Члан 10."]
["          Наредбодавац диретних и индиректних коriсника буџетских средстава је функционер (руководилац), односно лице које је одговорно за управљање средствима, преузимање обавеза, издавање налога за пла}ање који се извршавају из средстава органа као и издавање налога за уплату средстава која припадају буџету."]
[]
[]
["Члан 11."]
["          За законито и наменско коришћење средстава распоређених овом Oдлуком, поред функционера односно руководиоца директних и индиректних корисника буџетских средстава, одговоран је начелник општинске управе."]
[]
[]
["Члан 12."]
["          Oрган управе надлежан за финансије обавезан је да редовно прати извршење буџета и најмање два пута годишње информише председника општине (општинско веће), а обавезно у року од петнаест дана по истеку шестомесечног, односно деветомесечног периода."]
["          У року од петнаест дана по подношењу извештаја из става 1. овог члана општинско веће усваја и доставља извештај Скупштини општине. "]
["          Извештај садржи и одступања између усвојеног буџета и извршења и образложење великих одступања."]
[]
["Члан 13."]
["          Oдлуку о промени апропијације из општих прихода буџета и преносу апропијације у текућу буџетску резерву, у складу са чланом 61. Закона о буџетском систему доноси општинско веће."]
[]
["Члан 14."]
["          Решење о употреби текуће буџетске резерве и сталне буџетске резерве на предлог локалног органа управе надлежног за финансије доноси општинско веће."]
[]
["Члан 15."]
["          Oдлуку о отварању буџетског фонда у складу са чланом 64. Закона о буџетском систему доноси општинско веће."]
[]
["Члан 16."]
["          Општинско веће одговорно је за спровођење фискалне политике и управљање јавном имовином, приходима и примањима и расходима и издацима на начин који је у складу са Законом о буџетском систему."]
[]
["Члан 17."]
["          Овлаш}ује се председник општине да, у складу са чланом 27ж Закона о буџетском систему, мо`е поднети захтев министраству надлежном за послове финансија за одобрење фискалног дефицита изнад утврђеног дефицита од 10%, уколико је резултат реалiзације јавних инвестиција."]
[]
["Члан 18."]
["          Новчана средства буџета општине, директних и индиректних корисника средстава тог буџета, као и други корисници јавних средстава који су укључени у консолидовни рачун трезора општине, воде се и депонују на консолидованом рачуну трезора."]
[]
["Члан 19."]
["          Распоред и коришћење средстава вршиће се у 2022. години по посебном акту (решење) које доноси председник општине, на предлог органа за финансије у оквиру следећих раздела:"]
["- Раздео 1: Скупштина општине"]
["- Раздео 2: Председник општине"]
["- Раздео 3: Општинско веће"]
["- Раздео 4: Правобранилаштво општине Бујановац"]
["- Раздео 5: Општинска управа."]
[]
["Члан 20."]
["          Обавезе које преузимају директни и индиректни корисници буџетских средстава морају одговарати апропијацији која им је за ту намену овом Одлуком одобрена и пренета. "]
["          Изузетно корисници из става 1. овог члана, у складу са чланом 54. Закона о буџетском систему, могу преузети обавезе по уговору који се односи на капиталне издатке и захтева плаћање у више година, на основу предлога органа надлежног за послове финансија, уз сагласност општинског већа, а највише до износа исказаних у плану капиталних издатака из члана 3. ове одлуке.\n          Корисници буџетских средстава су обавезни да пре покретања поступка јавне набавке за преузимање обавеза по уговору за капиталне пројекте прибаве сагласност органа надлежног за финансије.",null,null,null,null,null,null,null,null,null,null,null,"   "]
["          Корисник буџетских средстава, који одређени расход извршава из средства буџета и из других прихода, обавезан је да измирење тог расхода прво врши из прихода из тих других извора."]
["          Обавезе преузете у 2022. години  у складу са одобреним апропијацијама у тој години, а неизвршене у току 2022. године, преносе се у 2023. годину и имају статус преузетих обавеза и извршавају се на терет одобрених апропијација овом одлуком."]
[]
["Члан 21."]
["          Преузете обавезе и све финансијске обавезе морају бити извршене искључиво на принципу готовинске основе са konsolidovanog ra~una trezora, осим ako je zakonom, odnosno aktom Vlade predvi|en druga~iji metod."]
[]
["Члан 22."]
["          Korisnici buxetskih sredstava preuzimaju obaveze samo на оsnovu pisanog ugovora ili drugog pravnog akta, ukoliko zakonom nije drugaчije propisano."]
["          Плаћање из буџета неће се извршити уколико нису поштоване процедуре утврђене чланом 56. став 3. Закона о буџетском систему."]
[]
["Члан 23."]
["          Korisnici buxetskih sredstava prilikom dodeqivawa ugovora o nabavci dobara, pru`awu usluga ili izvo|ewu gra|evinskih radova, moraju da postupe u skladu sa Zakonom o javnim nabavkama (\"Slu`beni glasnik RS\", broj 91/2019)."]
[]
["Члан 24."]
["          Обавезе према корисницима буџетских средстава извршавају се сразмерно оствареним примањима буџета. Ако се у току годинe primawa смање, издаци буџета извршаваће се по приоритетима, и то: обавезе утврђене законским прописима на постојећем нивоу и минимални стални трошкови неопходни за несметано функционисање корисника буџетских средстава."]
[]
["Члан 25."]
["          Средства распоређена за финансирање расхода и издатака корисника буџета, преносе се на основу њиховог захтева и у складу са одобреним квотама у тромесечним плановима буџета."]
["          Уз захтев, корисници су дужни да доставе комплетну документацију за плаћање (копије)."]
[]
["Члан 26."]
["          Новчана средства на консолидованом рачуну трезора могу се инвестирати у 2022. години само у складу са чланом 10. Закона о буџетском систему, при чему су, у складу сa истим чланом Закона, председник општине, односно лице које он овласти, одговорни за ефикасност и сигурност тог инвестирања."]
[]
["Члан 27."]
["          Општинско веће донеће програм рационализације којим ће обухватити све кориснике јавних средстава, укључујући и одређене критеријуме за извршење тог програма, и о томе обавестити скупштину општине."]
["          Корисник буџетских средстава не може, без претходне сагласности председника општине, засновати радни однос са новим лицима до краја 2022. године, уколико средства потребна за исплату плата тих лица нису обезбеђена у оквиру износа средстава која су, у складу са овом одлуком, предвиђена за плате том буџетском кориснику и програмом рационализације из става 1. овог члана."]
["Члан 28."]
["          Директни и индиректни корисници буџетских средстава u 2022. godini oba~unatu ispravku vrednosti nefinasijske imovine iskazuju na teret kapitala, odnosno ne iskazuju rashod amortizacije i upotrebe sredstava za rad."]
["Члан 29."]
["          За финансирање дефицита текуће ликvидности, који може да настане услед неуравнотежености кретања у приходима и расходима буџета, председник општине може се задужити у складу са одредбама члана 35. Закона о јавном дугу (\"Службени гласник РС\", број 61/2005, 107/2009, 78/2011, 68/2015, 95/2018, 91/2019 i 149/2020)."]
[]
["Члан 30."]
["          Корисници буџетских средстава пренеће на рачун извршења буџета до 31. децембра 2022. године, средства која нису утрошена за финансирање расхода у 2022. години, која су овим корисницима пренета у складу са Одлуком о буџету општине Бујановац за 2023. годину."]
[]
[]
["Члан 31."]
["          Изузетно, у случају да се буџету општине Бујановац из другог буџета (Републике, Покрајине, друге општине) определе актом наменска средства, укључујући и наменска трансферна средства за надокнаду штета услед елементарних непогода, као и у случају уговарања донације, чији износи нису могли бити познати у поступку доношења ове одлуке, орган управе надлежан за финансије на основу тог акта отвара одговарајуће апропијације за извршење расхода по том основу, у складу са чланом 5. Закона о буџетском систему."]
[]
["Члан 32."]
["          Плаћање са консолидованог рачуна трезора за реализацију обавеза других корисника јавних средстава, у смислу Закона о буџетском систему који су укључени у систем консолидованог рачуна трезора, неће се вршити уколико ови корисници нису добили сагласност на финансијски план на начин прописан законом, односно актом Скупштине општине и уколико тај план нису доставили Управи за трезор."]
[]
["Члан 33."]
["          U buxetskoj 2022. godini ne}e se vr{iti obra~un i isplata bo`i}nih, godi{wih i drugih vrsta naknada i bonusa predvi|enih posebnim i pojedina~nim kolektivnim ugovorima, za direktne i indirektne korisnike, sredstava buxeta, osim jubilarnih nagrada za zaposlene koje su to pravo stekli u 2022. godini."]
[]
[]
[]
["          Такође у 2022. години не могу се исплаћивати запосленима код директних и индиректних корисника буџетских средстава локалне власти награде и бонуси који према међународним критеријумима представљају нестандардне, односно нетранспарентне облике награда и бонуса."]
["Члан 34."]
["          Korisnik buxetskih sredstava, koji odre|eni rashod i izdatak izvr{ava iz drugih izvora prihoda i primawa, koji nisu op{ti prihod buxeta (izvor 01-prihodi iz buxeta), obaveze mo`e preuzimati samo do nivoa ostvarewa tih prihoda ili primawa, ukoliko je nivo ostvarenih prihoda i primawa mawi od odobrenih aproprijacija."]
[]
[]
[]
["          Korisnik buxetskih sredstava, kod koga u toku godine do|e do umawewa odobrenih aproprijacija iz razloga izvr{ewa prinudne naplate, za iznos umawewa preuze}e odgovaрaju}e mere u ciqu prilago|avawa preuzete obaveze, tako {to }e predlo`iti umawewe obaveze, odnosno produ`ewe ugovornog roka za plaћawe ili otkazati ugovor."]
[]
[]
[]
["Члан 35."]
["          Prioritet u izvr{avawu rashoda za robe i usluge korisnika buxetskih sredstava imaju rashodi za stalne tro{kove, tro{kovi teku}ih popravki i odr`avawa i materijal. "]
[]
["          Korisnici buxetskih sredstava du`ni su da obaveze nastale po osnovu stalnih tro{kova, tro{kova teku}ih popravki i odr`avawa, materijala, kao i po osnovu kapitalnih izdataka izmire u roku utvr|enom zakonom koji reguli{e rokove izmirewa novчanih obaveza u komercijalnim transakcijama,"]
[]
[]
[]
[]
["Члан 36."]
["          Ovu odluku objaviti u \"Службеном гласнику op{tine Bujanovac\", интернет страници општине i dostaviti ministarstvu nadle`nom za poslove finansija."]
[]
["Члан 37."]
["          Ova odluka stupa na snagu danom objavqivawa u \"Службеном гласнику op{tine Bujanovac\", "]
[" a primewiva}e se od 01.01.2022. godine."]
[]
["СКУПШТИНА ОПШТИНЕ БУЈАНОВАЦ"]
[]
[]
["Broj: 400-220",null,null,null,null,null,null,null,null,null,"Predsednik,"]
[]
[null,null,null,null,null,null,null,null,null,null,"Enver Ramadani"]

{"sheet":"Prihodi 2022 - R1","index":3,"n_rows":143,"n_cols":13,"rows_kept":143,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8]]}
["PLAN PRIHODA"]
["BUXET OP[TINE BUJANOVAC "]
["ekonomska klasifik.","opis","sredstva iz buxeta","Sredstva iz ostalih izvora","Sredstva iz sopstvenih izvora","Sredstva iz ostalih izvora","Sredstva iz ostalih izvora","Ukupno","struktura u %"]
[null,"Preneta sredstva iz predhodne godine",59582907,null,null,null,null,{"$f":"C4+D4+E4+F4","v":59582907},{"$f":"H4/H143*100","v":2.9072916371869253}]
[710000,"Porezi",{"$f":"C6+C27+C41+C60","v":523200000},{"$f":"D6+D27+D41+D60","v":0},null,{"$f":"F6+F27+F41+F60","v":0},{"$f":"G6+G27+G41+G60","v":0},{"$f":"H6+H27+H41+H60","v":523200000},{"$f":"H5/H142*100","v":26.293477616473314},null,null,null,{"$f":"C5*0.105%","v":549360}]
[711000,"Porezi na dohodak i kapitalne dobitke koje pla}aju fizi~ka lica",{"$f":"C7+C9+C13+C19+C21+C23","v":363900000},{"$f":"D7+D9+D13+D19+D21+D23","v":0},null,0,0,{"$f":"C6+D6+E6+F6","v":363900000},{"$f":"H6/H142*100","v":18.287837355953059},23800000]
[711110,"Porez na zarade",{"$f":"C8","v":316238500},{"$f":"D8","v":0},null,0,null,{"$f":"C7+D7+E7+F7","v":316238500},{"$f":"H7/H142*100","v":15.892603060430233}]
[711111,"Порез на зараде",{"$f":"295550000+20688500","v":316238500},null,null,null,null,316238500,{"$f":"H8/H142*100","v":15.892603060430233}]
[711120,"Porez na prihode od samostalnih delatnosti",{"$f":"C10+C11+C12","v":21560500},{"$f":"D10+D11+D12","v":0},null,0,0,21560500,{"$f":"H9/H142*100","v":1.0835254666475018}]
[711121,"Порез на приходе од самосталних делатности који се плаћа према стварно оствареном приходу, по решењу Пореске управе",100000,null,null,null,null,100000,{"$f":"H10/H142*100","v":5.0255117768488759E-3}]
[711122,"Порез на приходе од самосталних делатности који се плаћа према паушално утврђеном приходу, по решењу Пореске управе",10650000,null,null,null,null,10650000,{"$f":"H11/H142*100","v":0.53521700423440521}]
[711123,"Порез на приходе од самосталних делатности који се плаћа према стварно оствареном приходу самоопорезивањем",{"$f":"9400000+1410500","v":10810500},null,null,null,null,10810500,{"$f":"H12/H142*100","v":0.54328295063624776}]
[711140,"Porez na prihode od imovine",{"$f":"C14+C15+C16+C17+C18","v":421000},{"$f":"D14+D15+D16+D17+D18","v":0},null,0,0,421000,{"$f":"H13/H142*100","v":2.1157404580533768E-2}]
[711143,"Порез на приходе од непокретности",50000,null,null,null,null,50000,{"$f":"H14/H142*100","v":2.5127558884244379E-3}]
[711145,"Порез на приходе од давања у закуп покретних ствари - по основу самоопорезивања и по решењу Пореске управе ",{"$f":"200000+21000","v":221000},null,null,null,null,221000,{"$f":"H15/H142*100","v":1.1106381026836016E-2}]
[711146,"Порез на приход од пољопривреде и шумарства, по решењу Пореске управе",50000,null,null,null,null,50000,{"$f":"H16/H142*100","v":2.5127558884244379E-3}]
[711147,"Порез на земљиште",50000,null,null,null,null,50000,{"$f":"H17/H142*100","v":2.5127558884244379E-3}]
[711148,"Порез на приходе од непокретности, по решењу Пореске управе",50000,null,null,null,null,50000,{"$f":"H18/H142*100","v":2.5127558884244379E-3}]
[711160,"Porez na prihode od osigurawa lica",{"$f":"C20","v":0},{"$f":"D20","v":0},null,0,null,0,{"$f":"C19/C142*100","v":0}]
[711161,"Порез на приходе од осигурања лица",null,null,null,null,null,0,{"$f":"C20/C142*100","v":0}]
[711180,"Samodoprinosi",{"$f":"C22","v":0},{"$f":"D22","v":0},null,0,null,0,{"$f":"C21/C142*100","v":0}]
[711181,"Самодоприноси",null,null,null,null,null,0,{"$f":"C22/C142*100","v":0}]
[711190,"Porez na druge prihode",{"$f":"C24+C26+C25","v":25680000},{"$f":"D24+D26+D25","v":0},null,0,0,25680000,{"$f":"H23/H142*100","v":1.2905514242947913}]
[711191,"Порез на друге приходе",{"$f":"23750000+1680000","v":25430000},null,null,null,null,25430000,{"$f":"H24/H142*100","v":1.277987644852669}]
[711192,"Porez na neprijavqeni prihod utvr|en unakrsnom procenom",50000,null,null,null,null,50000,{"$f":"H25/H142*100","v":2.5127558884244379E-3}]
[711193,"Porez na prihode sportista i sportskih stru~waka",200000,null,null,null,null,200000,{"$f":"H26/H142*100","v":1.0051023553697752E-2}]
[713000,"Porez na imovinu",{"$f":"C28+C32+C34+C39","v":90050000},{"$f":"D28+D32+D34+D39","v":0},null,0,0,90050000,{"$f":"H27/H142*100","v":4.5254733550524122}]
[713120,"Porez na imovinu",{"$f":"C29+C30+C31","v":57000000},{"$f":"D29+D30+D31","v":0},null,{"$f":"F29+F30+F31","v":0},0,57000000,{"$f":"H28/H142*100","v":2.8645417128038595}]
[713121,"Порез на имовину (осим на земљиште, акције и уделе) од физичких лица",{"$f":"32500000+2000000","v":34500000},null,null,null,null,34500000,{"$f":"H29/H142*100","v":1.733801563012862},3500000]
[713122,"Порез на имовину (осим на земљиште, акције и уделе) од правних лица",{"$f":"21000000+1500000","v":22500000},null,null,null,null,22500000,{"$f":"H30/H142*100","v":1.130740149790997}]
[713125,"Порез на имовину обвезника који воде пословне књиге                                  ",null,null,null,null,null,0,{"$f":"C31/C142*100","v":0}]
[713310,"Porez na nasle|e i poklon",{"$f":"C33","v":11500000},{"$f":"D33","v":0},null,0,0,11500000,{"$f":"H32/H142*100","v":0.57793385433762068}]
[713311,"Порез на наслеђе и поклон по решењу Пореске управе",11500000,null,null,null,null,11500000,{"$f":"H33/H142*100","v":0.57793385433762068}]
[713420,"Porez na kapitalne transakcije",{"$f":"C35+C36+C37+C38","v":21550000},{"$f":"D35+D36+D37+D38","v":0},null,0,0,21550000,{"$f":"H34/H142*100","v":1.0829977879109327}]
[713421,"Порез на пренос апсолутних права на непокретности, по решењу Пореске управе",15500000,null,null,null,null,15500000,{"$f":"H35/H142*100","v":0.77895432541157572}]
[713422,"Порез на пренос апсолутних права на акцијама и другим хартијама од вредности, по решењу Пореске\nуправе",50000,null,null,null,null,50000,{"$f":"H36/H142*100","v":2.5127558884244379E-3}]
[713423,"Порез на пренос апсолутних права на моторним возилима, пловилима и ваздухопловима, по решењу Пореске управе        ",6000000,null,null,null,null,6000000,{"$f":"H37/H142*100","v":0.30153070661093256}]
[713424,"Порез на пренос апсолутних права у осталим случајевима, по решењу Пореске управе      ",null,null,null,null,null,0,{"$f":"C38/C142*100","v":0}]
[713610,"Porez na akcije na ime i udele",{"$f":"C40","v":0},{"$f":"D40","v":0},null,0,null,0,{"$f":"C39/C142*100","v":0}]
[713611,"Порез на акције на име и уделе",null,null,null,null,null,0,{"$f":"C40/C142*100","v":0}]
[714000,"Porez na dobra i usluge",{"$f":"C42+C44+C46+C49+C52+C54+C58","v":38750000},{"$f":"D42+D44+D46+D49+D52+D54+D58","v":0},null,{"$f":"F42+F44+F46+F49+F52+F54+F58","v":0},{"$f":"G42+G44+G46+G49+G52+G54+G58","v":0},38750000,{"$f":"H41/H142*100","v":1.9473858135289395}]
[714430,"Komunalna taksa za kori{}ewe reklamnih panoa",{"$f":"C43","v":100000},{"$f":"D43","v":0},null,0,0,100000,{"$f":"H42/H142*100","v":5.0255117768488759E-3}]
[714431,"Комунална такса за коришћење рекламних паноа, укључујући и истицање и исписивање фирме ван пословног простора на објектима и просторима који припадају јединици локалне самоуправе(коловози, тротоари, зелене површине, бандере и сл.)  ",100000,null,null,null,null,100000,{"$f":"H43/H142*100","v":5.0255117768488759E-3}]
[714440,"Sredstva za vanredne situacije",{"$f":"C45","v":0},{"$f":"D45","v":0},null,0,null,0,{"$f":"C44/C142*100","v":0}]
[714441,"Средства за противпожарну заштиту",null,null,null,null,null,0,{"$f":"C45/C142*100","v":0}]
[714510,"Porezi, takse I naknade na motorna vozila",{"$f":"C47+C48","v":29000000},{"$f":"D47+D48","v":0},null,0,0,29000000,{"$f":"H46/H142*100","v":1.4573984152861739}]
[714513,"Комунална такса за држање моторних друмских и прикључних возила, осим пољопривредних возила и машина",29000000,null,null,null,null,29000000,{"$f":"H47/H142*100","v":1.4573984152861739}]
[714514,"Годишња накнада за друм.мот. возила, тракторе и прикључна возила",null,null,null,null,null,0,{"$f":"C48/C142*100","v":0}]
[714540,"Naknade za kori{}ewe dobara od op{teg interesa",{"$f":"C50+C51","v":1000000},{"$f":"D50","v":0},null,{"$f":"F50","v":0},{"$f":"G50","v":0},1000000,{"$f":"H49/H142*100","v":5.0255117768488761E-2}]
[714543,"Накнада за промену намене обрадивог пољопривредног земљишта",1000000,null,null,null,null,1000000,{"$f":"H50/H142*100","v":5.0255117768488761E-2}]
[714548,"Naknade za supstance koje o{te}uju oznski omota~ i nak.za pl.kese",null,null,null,null,null,0,{"$f":"H51/H143*100","v":0}]
[714550,"Koncesione naknade i boravisne takse",{"$f":"C53","v":100000},{"$f":"D53","v":0},null,0,0,100000,{"$f":"H52/H142*100","v":5.0255117768488759E-3}]
[714552,"Боравишна такса",100000,null,null,null,null,100000,{"$f":"H53/H142*100","v":5.0255117768488759E-3}]
[714560,"Op{tinske i gradske naknade",{"$f":"C55+C56+C57","v":8050000},{"$f":"D55+D56+D57","v":0},null,{"$f":"F55","v":0},0,8050000,{"$f":"H54/H142*100","v":0.40455369803633451}]
[714562,"Посебна накнада за заштиту и унапређење животне средине",5500000,null,null,null,null,5500000,{"$f":"H55/H142*100","v":0.27640314772668817}]
[714565,"Naknada za kori{}ewe javnih povr{ina u poslovne i druge svrhe",{"$f":"2000000+500000","v":2500000},null,null,null,null,2500000,{"$f":"H56/H142*100","v":0.12563779442122189},500000]
[714567,"Naknada kori{}ewa javnih povr{ina zauzete gra|evinskim materijalom",50000,null,null,null,null,50000,{"$f":"H57/H142*100","v":2.5127558884244379E-3}]
[714570,"Op{tinske i gradske komunalne naknade",{"$f":"C59","v":500000},{"$f":"D59","v":0},null,0,0,500000,{"$f":"H58/H142*100","v":2.512755888424438E-2}]
[714572,"Комунална такса за држање средстава за игру („забавне игре“)",500000,null,null,null,null,500000,{"$f":"H59/H142*100","v":2.512755888424438E-2}]
[716000,"Drugi porezi",{"$f":"C61","v":30500000},{"$f":"D61","v":0},null,0,0,30500000,{"$f":"H60/H142*100","v":1.5327810919389071}]
[716110,"Komunalna taksa na firmu",{"$f":"C62","v":30500000},0,null,0,0,30500000,{"$f":"H61/H142*100","v":1.5327810919389071}]
["716111","Комунална такса за истицање фирме на пословном простору",{"$f":"28500000+2000000","v":30500000},null,null,null,null,30500000,{"$f":"H62/H142*100","v":1.5327810919389071},2000000]
["731000","Донације од иностраних држава",null,{"$f":"D64","v":0},null,{"$f":"F64+F71","v":0},0,{"$f":"SUM(C63:G63)","v":0},{"$f":"H63/H142*100","v":0}]
["731100","Текуће донације од иностраних држава",null,0,null,{"$f":"F65+F69+F70","v":0},0,{"$f":"SUM(C64:G64)","v":0},{"$f":"H64/H142*100","v":0}]
["731151","Текуће донације од иностраних држава у корист нивоа општина",null,null,null,null,null,{"$f":"SUM(C65:G65)","v":0},{"$f":"H65/H142*100","v":0}]
["732000","Donacije i pomo}i od me|unarodnih organizacija",null,{"$f":"D67","v":50400000},null,null,null,{"$f":"D66+C66","v":50400000},{"$f":"H66/H143*100","v":2.4592203685902909}]
[732250,"Капиталнe donacije od me|unarodnih organizacija u korist op{tina",null,{"$f":"D68","v":50400000},null,null,null,{"$f":"D67+C67","v":50400000},{"$f":"H67/H142*100","v":2.5328579355318332}]
["732251","Капиталнe donacije od me|unarodnih organizacija u korist op{tina",null,{"$f":"27000000+23400000","v":50400000},null,null,null,50400000,{"$f":"H68/H142*100","v":2.5328579355318332}]
["733000","Transferi od drugih nivoa vlasti",{"$f":"C70+C74","v":391927692},{"$f":"D70+D74","v":955531826},null,0,0,1347459518,{"$f":"H69/H142*100","v":67.716736765361091}]
["733150","Teku}i transferi od drugih nivoa vlasti u korist nivoa op{tina",{"$f":"C71+C72+C73","v":391927692},{"$f":"D71+D72+D73","v":43604826},null,0,0,435532518,{"$f":"H70/H142*100","v":21.88773798409645}]
[733151,"Ненаменски трансфери од Републике у корист нивоа општина",391927692,null,null,null,null,391927692,{"$f":"H71/H142*100","v":19.696372318191987}]
[733152,"Други текући трансфери од Републике у корист нивоа општина",null,11000000,null,null,null,11000000,{"$f":"H72/H142*100","v":0.55280629545337634}]
["733154","Текући наменски трансфери, у ужем смислу, од Републике у корист нивоа општина",null,{"$f":"26700000+5329600+575226","v":32604826},null,null,null,32604826,{"$f":"H73/H142*100","v":1.6385593704510844}]
["733250","Kapitalni  transferi od drugih nivoa vlasti u korist nivoa op{tina",null,{"$f":"D75","v":911927000},null,{"$f":"F75","v":0},0,911927000,{"$f":"H74/H142*100","v":45.828998781264644}]
["733251","Капитални трансфери од других нивоа власти у корист нивоа општина",null,{"$f":"903327000+8000000+6500000-5900000","v":911927000},null,null,null,911927000,{"$f":"H75/H142*100","v":45.828998781264644},null,null,null,"94620000+6000000"]
["741000","Prihodi od imovine",{"$f":"C77+C79+C84+C81+C93","v":2800000},null,null,{"$f":"F77+F79+F84+F81","v":0},0,{"$f":"C76+D76+E76+F76","v":2800000},{"$f":"H76/H142*100","v":0.14071432975176851}]
["741150","Kamate na sredstva konsolidovanog ra~una trezora op{tina",{"$f":"C78","v":0},null,null,{"$f":"F78","v":0},0,0,{"$f":"H77/H142*100","v":0}]
["741151","Приходи буџета општине од камата на средства консолидованог рачуна трезора укључена у депозит банака",null,null,null,null,null,0,{"$f":"H78/H142*100","v":0}]
["741410","Prihod od imovine ",{"$f":"C80","v":0},null,null,{"$f":"F80","v":0},null,0,{"$f":"C79/C142*100","v":0}]
["741411","Приход од имовине који припада имаоцима полисе осигурања",null,null,null,null,null,{"$f":"C80+D80+E80+F80","v":0},{"$f":"C80/C142*100","v":0}]
["741520","Накнада за коришћење шумског и пољопривредног земљишта",{"$f":"C82+C83","v":100000},null,null,{"$f":"F82+F83","v":0},0,100000,{"$f":"H81/H142*100","v":5.0255117768488759E-3}]
["741522","Sredstva ostvarena od davawa u zakup poqoprivrednog zemqi{ta, odnosno poqoprivrednog objekta u dr`avnoj svojini ",50000,null,null,null,null,50000,{"$f":"H82/H142*100","v":2.5127558884244379E-3}]
["741526","Naknada za kori{}ewe {uma i {umskog zemqi{ta",50000,null,null,null,null,50000,{"$f":"H83/H142*100","v":2.5127558884244379E-3}]
["741530","Naknada za kori{}ewe prostora i gra|evinskog zemqi{ta",{"$f":"C85+C86+C87+C88+C90+C89","v":2000000},null,null,{"$f":"F85+F86+F87+F88+F90","v":0},0,2000000,{"$f":"H84/H142*100","v":0.10051023553697752}]
["741531","Комунална такса за коришћење простора на јавним површинама или испред пословног простора у пословне сврхе, осим ради продаје штампе, књига и других публикација, производа старих и уметничких заната и домаће радиности",2000000,null,null,null,null,2000000,{"$f":"H85/H142*100","v":0.10051023553697752}]
["741532","Комунална такса за коришћење простора за паркирање друмских моторних и прикључних возила на уређеним и обележеним местима",null,null,null,null,null,0,{"$f":"H86/H142*100","v":0}]
["741533","Комунална такса за коришћење слободних површина за кампове, постављање шатора или друге облике привременог коришћења",null,null,null,null,null,0,{"$f":"H87/H142*100","v":0}]
["741534","Накнада за коришћење gradskog грађевинског земљишта",null,null,null,null,null,0,{"$f":"H88/H143*100","v":0}]
["741534","Naknada za kori{}ewe  gradskog gra|evinskog zemwi{ta",null,null,null,null,null,{"$f":"SUM(C89:G89)","v":0},{"$f":"H89/H142*100","v":0}]
["741535","Комунална такса за заузеће јавне површине грађевинским материјалом",null,null,null,null,null,0,{"$f":"H90/H142*100","v":0}]
["741542","Накнада за коришћење природног лековитог фактора",null,null,null,null,null,0,{"$f":"C91/C142*100","v":0}]
["741560","Накнада за воде",null,null,null,null,null,0,{"$f":"C92/C142*100","v":0}]
["741500","Накнада за коришћење дрвета",{"$f":"C94","v":700000},null,null,{"$f":"F97+F105+F110+F95","v":0},{"$f":"G97+G105+G110+G95","v":0},{"$f":"C93+D93+E93+F93","v":700000},{"$f":"H93/H142*100","v":3.5178582437942127E-2}]
["741596","Накнада за коришћење дрвета",{"$f":"500000+200000","v":700000},null,null,null,null,700000,{"$f":"H94/H142*100","v":3.5178582437942127E-2},200000]
["742000","Prihodi od prodaje dobara i usluga",{"$f":"C98+C106+C111+C96+C113","v":43600000},null,null,{"$f":"F98+F106+F111+F96","v":0},0,{"$f":"C95+D95+E95+F95","v":43600000},{"$f":"H95/H142*100","v":2.19112313470611}]
["742120","Prihodi od prodaje dobara i usluga ili zakupa od strane tr`i{nih organizacija u korist nivoa Republike",{"$f":"C97","v":0},null,null,{"$f":"F97","v":0},0,0,{"$f":"H96/H142*100","v":0}]
["742126","Накнада конверзије права у корист нивоа Republike ",null,null,null,null,null,0,{"$f":"H97/H142*100","v":0}]
["742150","Prihodi od prodaje dobara i usluga ili zakupa od strane tr`i{nih organizacija u korist nivoa op{tina",{"$f":"C99+C101+C102+C103+C104+C100+C105","v":14900000},null,{"$f":"E99+E101+E102+E103+E104+E100+E105","v":0},0,0,14900000,{"$f":"H98/H142*100","v":0.74880125475048254}]
["742152","Приходи од davawa u zakup, odnosno na kori{}ewe nepokretnosti u dr`avnoj svojini koje koriste op{tine i indirektni korisnici wihovog buxeta",null,null,null,null,null,0,{"$f":"C99/C142*100","v":0}]
["742152","Приходи од davawa u zakup, odnosno na kori{}ewe nepokretnosti u dr`avnoj svojini koje koriste op{tine i indirektni korisnici wihovog buxeta",50000,null,null,null,null,{"$f":"C100+D100+E100+F100","v":50000},{"$f":"H100/H142*100","v":2.5127558884244379E-3}]
["742153","Приходи од закупнине за грађевинско земљиште у корист нивоа општина",900000,null,null,null,null,900000,{"$f":"H101/H142*100","v":4.522960599163988E-2}]
["742154","Накнада по основу конверзије права коришћења у право својине у корист нивоа општине",null,null,null,null,null,0,{"$f":"H102/H142*100","v":0}]
["742155","Приходи од давања у закуп, односно на коришћење непокретности у општинској својини које користе општине и индиректни корисници њиховог буџета",8950000,null,null,null,null,8950000,{"$f":"H103/H142*100","v":0.44978330402797434}]
["742156","Prihodi ostvareni po osnovu pru`awa usluga boravka dece u pred{kolskim ustanovama u korist nivoa op{tina",null,null,null,null,null,0,{"$f":"H104/H143*100","v":0}]
["742156","Prihodi ostvareni po osnovu pru`awa usluga boravka dece u pred{kolskim ustanovama u korist nivoa op{tina",5000000,null,null,null,null,5000000,{"$f":"H105/H142*100","v":0.25127558884244378}]
["742250","Takse u korist nivoa op{tina",{"$f":"C107+C108+C109+C110","v":28700000},null,null,{"$f":"F107+F108+F109+F110","v":0},0,28700000,{"$f":"H106/H142*100","v":1.4423218799556274}]
[742251,"Општинске административне таксе",8700000,null,null,null,null,8700000,{"$f":"H107/H142*100","v":0.43721952458585217}]
[742252,"Накнада за обавезни здравствени преглед биља",null,null,null,null,null,0,{"$f":"C108/C142*100","v":0}]
[742253,"Накнада за уређивање грађевинског земљишта",19000000,null,null,null,null,19000000,{"$f":"H109/H142*100","v":0.95484723760128642}]
[742255,"Такса за озакоњење објеката",1000000,null,null,null,null,1000000,{"$f":"H110/H142*100","v":5.0255117768488761E-2}]
[742350,"Prihodi op{tinskih organa od sporedne prodaje dobara i usluga koje vr{e dr`avne netr`i{ne jedinice",{"$f":"C112","v":0},{"$f":"D112","v":0},null,0,0,0,{"$f":"H111/H142*100","v":0}]
[742351,"Приходи koji svojom delatno{}u ostvare organi i organizacije op{tina",null,null,null,null,null,0,{"$f":"H112/H142*100","v":0}]
[742370,"Prihodi indirektnih korisnika buxeta lokalne samouprave koji se ostvaruju dodatnim aktivnostima ",{"$f":"C114","v":0},null,null,null,null,{"$f":"SUM(C113:G113)","v":0},{"$f":"H113/H142*100","v":0}]
[742372,"Prihodi indirektnih korisnika buxeta lokalne samouprave koji se ostvaruju dodatnim aktivnostima ",null,null,null,null,null,{"$f":"SUM(C114:G114)","v":0},{"$f":"H114/H142*100","v":0}]
[743000,"Nov~ane kazne i oduzeta imovinska korist",{"$f":"C116+C118+C126","v":15600000},null,null,{"$f":"F116+F118","v":0},0,15600000,{"$f":"H115/H142*100","v":0.78397983718842457}]
[743320,"Prihodi od nov~anih kazni za prekr{aje u korist nivoa Republike",{"$f":"C117","v":14500000},null,null,{"$f":"F117","v":0},0,14500000,{"$f":"H116/H142*100","v":0.72869920764308693}]
["743324","Приходи од новчаних казни за прекршаје, предвиђене прописима о безбедности саобраћаја на путевима",{"$f":"12000000+2500000","v":14500000},null,null,null,null,14500000,{"$f":"H117/H142*100","v":0.72869920764308693},2500000]
["743350","Приходи од новчаних казни izre~enih у прекршајном поступку за прекршаје прописане актом скупштине општине",{"$f":"C119+C125","v":1000000},null,null,{"$f":"F119","v":0},0,1000000,{"$f":"H118/H142*100","v":5.0255117768488761E-2}]
["743351","Приходи од новчаних казни изрe~ених у прекршајном поступку за прекршаје прописане актом скупштине општине",1000000,null,null,null,null,1000000,{"$f":"H119/H142*100","v":5.0255117768488761E-2}]
["744000","Dobrovoqni transferi od fizi~kih i pravnih lica",null,{"$f":"D121+D123","v":0},null,0,null,0,{"$f":"H120/H143*100","v":0}]
["744150","Teku}i dobrovoqni transferi od fizi~kih i pravnih lica u korist nivoa op{tina",null,{"$f":"D122","v":0},null,0,null,0,{"$error":"#DIV/0!"}]
["744151","Текући добровољни трансфери од физичких и правних лица у корист нивоа op{tina",null,null,null,null,null,0,{"$error":"#DIV/0!"}]
["744250","Kapitalni dobrovoqni transferi od fizi~kih i pravnih lica u korist nivoa op{tina",null,{"$f":"D124","v":0},null,0,null,0,{"$error":"#DIV/0!"}]
["744251","Капитални добровољни трансфери од физичких и правних лица у корист нивоа op{tina",null,null,null,null,null,0,{"$error":"#DIV/0!"}]
["743353","Prihodi od mandatnih kazni i kazni izre~enih u upravnom postupku u korist nivoa op{tine",null,null,null,null,null,0,{"$f":"H125/H142*100","v":0}]
["743920","Prihodi od poreskog duga 5% na dan prinudne naplate LPA",{"$f":"C127","v":100000},null,null,null,null,{"$f":"SUM(C126:G126)","v":100000},{"$f":"H126/H142*100","v":5.0255117768488759E-3}]
["743924","Prihodi od poreskog duga 5% na dan prinudne naplate LPA",100000,null,null,null,null,{"$f":"SUM(C127:G127)","v":100000},{"$f":"H127/H142*100","v":5.0255117768488759E-3}]
["745000","Me{oviti i neodre|eni prihodi",{"$f":"C129","v":6687575},null,null,{"$f":"F129","v":0},0,6687575,{"$f":"H128/H142*100","v":0.33608486921060121}]
["745150","Me{oviti i neodre|eni prihodi u korist nivoa op{tina",{"$f":"C130+C131","v":6687575},null,null,{"$f":"F130+F131","v":0},0,6687575,{"$f":"H11/H142*100","v":0.53521700423440521}]
["745151","Остали приходи у корист нивоа општина",{"$f":"4845308+1841867+400","v":6687575},null,null,null,null,6687575,{"$f":"H130/H142*100","v":0.33608486921060121},1841867]
["745152","Закупнина за стан у државној својини у корист нивоа општина",null,null,null,null,null,0,{"$f":"C131/C142*100","v":0}]
["772000","Меморандумске ставке за рефундацију расхода иѕ предходне године",{"$f":"C133","v":0},{"$f":"D133","v":0},null,0,0,0,{"$f":"H132/H142*100","v":0}]
["772110","Меморандумске ставке за рефундацију расхода иѕ предходне године",{"$f":"C134","v":0},0,null,0,0,0,{"$f":"H133/H142*100","v":0}]
["772111","Меморандумске ставке за рефундацију расхода иѕ предходне године",null,null,null,null,null,0,{"$f":"H134/H142*100","v":0}]
["791000","Приходи из буџета",{"$f":"C136","v":0},{"$f":"D136","v":0},null,0,0,0,{"$f":"H135/H142*100","v":0}]
["791110","Приходи из буџета",{"$f":"C137","v":0},0,null,0,0,0,{"$f":"H136/H142*100","v":0}]
["791111","Приходи из буџета",null,{"$f":"20000000-20000000","v":0},null,null,null,{"$f":"C137+D137+E137+G137","v":0},{"$f":"H137/H142*100","v":0}]
["811000","Primawa od prodaje osnovnih sredstava",{"$f":"C139","v":100000},null,null,{"$f":"F139","v":0},0,100000,{"$f":"H138/H142*100","v":5.0255117768488759E-3}]
["811150","Primawa od prodaje nepokretnosti u korist nivoa op{tina",{"$f":"C141+C140","v":100000},null,null,{"$f":"F141","v":0},{"$f":"G141","v":0},100000,{"$f":"H139/H142*100","v":5.0255117768488759E-3}]
["811152","Prihodi od prodaje stanova u korist nivoa op{tine",null,null,null,null,null,{"$f":"SUM(C140:G140)","v":0},{"$f":"H140/H143*100","v":0}]
[811153,"Примања од отплате станова у корист нивоа општина",100000,null,null,null,null,100000,{"$f":"H141/H142*100","v":5.0255117768488759E-3}]
[null,"UKUPNO TEKU]I PRIHODI I PRIMAWA",{"$f":"C6+C27+C41+C60+C69+C76+C95+C115+C132+C135+C138+C128","v":983915267},{"$f":"D6+D27+D41+D60+D69+D76+D95+D115+D120+D132+D135+D138+D128+D63+D66","v":1005931826},{"$f":"E6+E27+E41+E60+E69+E76+E95+E115+E120+E132+E135+E138+E128+E63","v":0},{"$f":"F6+F27+F41+F60+F69+F76+F95+F115+F120+F132+F135+F138+F128","v":0},{"$f":"G6+G27+G41+G60+G69+G76+G95+G115+G120+G132+G135+G138+G128","v":0},{"$f":"C142+D142+E142+F142+G142","v":1989847093},{"$f":"(C142+D142+E142+G142)/H142*100","v":100}]
[null,"UKUPNO PRENETA SREDSTVA TEKU]I PRIHODI I PRIMAWA",{"$f":"C142+C4","v":1043498174},1005931826,0,0,0,2049430000,{"$f":"(C143+D143+E143+G143)/H143*100","v":100}]

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[]
["^lan  5."]
["       Izdaci buxeta, po funkcionalnoj klasifikaciji, utvr|eni su i raspore|eni u slede}im iznosima:"]
[]
["Функције","Функционална класификација","Средства из буџета","Структура %","Средства из осталих извора","Укупна средства"]
[1,2,3,4,5,6]
["000","СОЦИЈАЛНА ЗАШТИТА",{"$f":"SUBTOTAL(9,C8:C9)","v":31875000},{"$f":"C7/$C$56*100","v":3.0195005054828568},{"$f":"SUBTOTAL(9,E8:E9)","v":6575226},{"$f":"SUBTOTAL(9,F8:F9)","v":38450226}]
["070","Социјална помоћ угроженом становништву, некласификована на другом месту",12260000,1.1613827826578769,null,{"$f":"C8+E8","v":12260000}]
["090","Социјална заштита некласификована на другом месту",19615000,1.8581177228249799,6575226,{"$f":"C9+E9","v":26190226}]
["100","ОПШТЕ ЈАВНЕ УСЛУГЕ",{"$f":"SUBTOTAL(9,C11:C14)","v":320023374},30.315631044998568,null,{"$f":"SUBTOTAL(9,F11:F14)","v":324743374}]
["110","Извршни законодавни органи, финансијски и фискални послови и спољни послови",{"$f":"SUBTOTAL(9,C12)","v":44959860},4.2590218038098344,{"$f":"SUBTOTAL(9,E12)","v":0},{"$f":"SUBTOTAL(9,F12)","v":44959860}]
["111","Извршни и законодавни органи",44959860,4.2590218038098344,null,{"$f":"C12+E12","v":44959860}]
["130","Опште услуге",248154514,23.507535073281652,null,{"$f":"C13+E13","v":248154514},null,null,null,100]
["160","Опште јавне услуге некласификоване на другом месту",26909000,2.5490741679070807,4720000,{"$f":"C14+E14","v":31629000}]
["300","ЈАВНИ РЕД И БЕЗБЕДНОСТ",{"$f":"SUBTOTAL(9,C16)","v":18807000},1.7815763453056028,null,{"$f":"SUBTOTAL(9,F16)","v":18807000}]
[330,"Судови",18807000,1.7815763453056028,null,{"$f":"C16+E16","v":18807000},null,null,null,null,null,762961000]
[400,"ЕКОНОМСКИ ПОСЛОВИ",{"$f":"SUBTOTAL(9,C18:C25)","v":170068000},16.110444296986934,{"$f":"SUBTOTAL(9,E18:E25)","v":64200000},{"$f":"SUBTOTAL(9,F18:F25)","v":234268000}]
["410","Општи економски и комерцијални послови и послови по питању рада",{"$f":"SUBTOTAL(9,C19)","v":49000000},4.6417419535265871,{"$f":"SUBTOTAL(9,E19)","v":0},{"$f":"SUBTOTAL(9,F19)","v":49000000}]
["411","Општи економски и комерцијални послови",49000000,4.6417419535265871,null,{"$f":"C19+E19","v":49000000}]
["420","Пољопривреда, шумарство, лов и риболов",{"$f":"SUBTOTAL(9,C21)","v":12400000},1.1746449025250956,null,{"$f":"SUBTOTAL(9,F21)","v":16400000}]
["421","Пољопривреда",12400000,1.1746449025250956,4000000,{"$f":"C21+E21","v":16400000}]
["450","Саобраћај",{"$f":"SUBTOTAL(9,C23)","v":96100000},9.1034979945694907,null,{"$f":"SUBTOTAL(9,F23)","v":156300000}]
["451","Друмски саобраћај",96100000,9.1034979945694907,60200000,{"$f":"C23+E23","v":156300000}]
["470","Остале делатности",{"$f":"SUBTOTAL(9,C25)","v":12568000},1.1905594463657583,null,{"$f":"SUBTOTAL(9,F25)","v":12568000}]
["473","Туризам",12568000,1.1905594463657583,null,{"$f":"C25+E25","v":12568000}]
["500","ЗАШТИТА ЖИВОТНЕ СРЕДИНЕ",{"$f":"SUBTOTAL(9,C27:C27)","v":7400000},0.70099776441013784,{"$f":"SUBTOTAL(9,E27:E27)","v":34500000},{"$f":"SUBTOTAL(9,F27:F27)","v":41900000}]
["560","Заштита животне средине некласификована на другом месту",7400000,0.70099776441013784,34500000,{"$f":"C27+E27","v":41900000}]
["600","ПОСЛОВИ СТАНОВАЊА И ЗАЈЕДНИЦЕ",{"$f":"SUBTOTAL(9,C29:C32)","v":91130000},8.6326927392832236,null,{"$f":"SUBTOTAL(9,F29:F32)","v":122259600}]
["620","Развој заједнице",1000000,9.4729427622991594E-2,null,{"$f":"C29+E29","v":1000000}]
["630","Водоснабдевање",17830000,1.68902569451794,11000000,{"$f":"C30+E30","v":28830000}]
["640","Улична расвета",45800000,4.3386077851330151,13129600,{"$f":"C31+E31","v":58929600}]
["660","Послови становања и заједнице некласификоване на другом месту",26500000,2.5103298320092771,7000000,{"$f":"C32+E32","v":33500000}]
[]
[]
[]
[]
[]
["Функције","Функционална класификација","Средства из буџета","Структура %","Средства из осталих извора","Укупна средства"]
[1,2,3,4,5,6]
[]
["700","ЗДРАВСТВО",{"$f":"SUBTOTAL(9,C42:C43)","v":17600000},{"$f":"C41/$C$56*100","v":1.6672379261646517},{"$f":"SUBTOTAL(9,E42:E43)","v":0},{"$f":"SUBTOTAL(9,F42:F43)","v":17600000}]
["721","Опште медицинске услуге",400000,3.7891771049196638E-2,null,{"$f":"C42+E42","v":400000}]
["740","Услуге јавног здравства",17200000,1.6293461551154556,null,{"$f":"C43+E43","v":17200000}]
["800","РЕКРЕАЦИЈА, СПОРТ, КУЛТУРА И ВЕРЕ",{"$f":"SUBTOTAL(9,C45:C49)","v":109838000},10.40489087125415,{"$f":"SUBTOTAL(9,E45:E49)","v":6500000},{"$f":"SUBTOTAL(9,F45:F49)","v":116338000}]
["810","Услуге рекреације и спорта",36747000,3.4810222768620718,6500000,{"$f":"C45+E45","v":43247000}]
["820","Услуге културе",58441000,5.536082479715251,null,{"$f":"C46+E46","v":58441000}]
["830","Услуге емитовања и штампања",6000000,0.56837656573794948,null,{"$f":"C47+E47","v":6000000}]
["840","Verske i ostale usluge zajednice",4500000,0.42628242430346214,null,{"$f":"C48+E48","v":4500000}]
["860","Rekreacija, sport, kultura i vere, neklasifikovano na drugom mestu",4150000,0.39312712463541505,null,{"$f":"C49+E49","v":4150000}]
["900","ОБРАЗОВАЊЕ",null,0,{"$f":"SUBTOTAL(9,E51:E55)","v":846167000},1135063800]
["910","Предшколско и основно образовање",{"$f":"SUBTOTAL(9,C52:C53)","v":215095700},20.375892545166714,null,{"$f":"SUBTOTAL(9,F52:F53)","v":1048762700}]
["911","Предшколско образовање",123805500,11.728024151578285,null,{"$f":"C52++E52","v":123805500}]
["912","Основно образовање",91290200,8.6478683935884266,833667000,{"$f":"C53+E53","v":924957200}]
["920","Средње образовање",28507100,2.7004612661913834,null,{"$f":"C54+E54","v":28507100}]
["960","Помоћне услуге образовању",45294000,4.290674694755781,12500000,{"$f":"C55+E55","v":57794000}]
[null,"УКУПНО",{"$f":"SUBTOTAL(9,C7:C55)-3","v":1055638174},100,{"$f":"SUBTOTAL(9,E7:E55)-5","v":993791826},{"$f":"SUBTOTAL(9,F7:F55)-6","v":2049430000}]
[]
[]
["II ПОСЕБАН ДЕО"]
[]
["^lan 6."]
[]
[]
["       Ukupni rashodi i izdaci, ukqu~uju}i rashode za otplatu glavnice duga, u iznosu od 2.049.430.000,00 динара, финансирани из свих извора финансирања распоређују се по корисницима и врстама издатака."]

{"sheet":"Прог.актив. 2022 - R1","index":5,"n_rows":148,"n_cols":7,"rows_kept":148,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,2,6],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
["^lan 7."]
["     Sredstva buxeta u iznosu od 1.055.638.174,00 dinara, sredstva iz осталих извора u iznosu od 993.791.826,00 dinara, utvr|eni su i raspore|eni po programskoj klasifikaciji u 2022. godinи:"]
[]
[]
["Шифра",null,"Назив","Средства из буџета","Средства из осталих извора","Укупна средства","Надлежни орган"]
["Програм","Програмска активност/ Пројекат"]
[1,2,3,4,5,6,7]
[1101,null,"Програм 1. Локални развој и просторно планирање",{"$f":"SUBTOTAL(9,D9:D9)","v":6000000},{"$f":"SUBTOTAL(9,E9:E9)","v":0},{"$f":"SUBTOTAL(9,F9:F9)","v":6000000}]
[null,"1101-0001","Стратешко, просторно и урбанистичко планирање",6000000,null,{"$f":"D9+E9","v":6000000},"Општинска управа"]
["1102",null,"Програм 2. Комунална делатност",{"$f":"SUBTOTAL(9,D11:D16)","v":88130000},{"$f":"SUBTOTAL(9,E11:E16)","v":20800000},{"$f":"SUBTOTAL(9,F11:F16)","v":108930000}]
[null,"1102-0001","Јавна расвета",40800000,2800000,{"$f":"D11+E11","v":43600000},"Општинска управа"]
[null,"1102-0002","Уређење и одржавање зеленила",1500000,null,1500000,"Општинска управа"]
[null,"1102-0003","Јавна хигијена",25000000,7000000,32000000,"Општинска управа"]
[null,"1102-0004","Зоохигијена",2000000,null,2000000,"Општинска управа"]
[null,"1102-0005","Уређивање, одржавање и коришћење пијаца",1000000,null,1000000,"Општинска управа"]
[null,"1102-0008","Водоснабдевање",17830000,11000000,28830000,"Општинска управа"]
["1501",null,"Програм 3. Локални економски развој",{"$f":"SUBTOTAL(9,D18:D19)","v":49000000},{"$f":"SUBTOTAL(9,E18:E19)","v":0},49000000]
[null,"1501-0002","Стручна пракса",25000000,null,{"$f":"D18+E18","v":25000000},"Општинска управа"]
[null,"1501-0003","Подстицај за развој предузетништва",24000000,null,{"$f":"D19+E19","v":24000000},"Општинска управа/KLER"]
["1502",null,"Програм 4. Развој туризма",{"$f":"SUBTOTAL(9,D21:D21)","v":12568000},{"$f":"SUBTOTAL(9,E21:E21)","v":0},{"$f":"SUBTOTAL(9,F21:F21)","v":12568000}]
[null,"1502-0001","Управљањем развојем туризма",12568000,null,{"$f":"D21+E21","v":12568000},"Туристичка организација"]
["0101",null,"Програм 5. Развој пољопривреде",{"$f":"SUBTOTAL(9,D23:D23)","v":12400000},{"$f":"SUBTOTAL(9,E23:E23)","v":4000000},{"$f":"SUBTOTAL(9,F23:F23)","v":16400000}]
[null,"0101-0002","Мере подршке руралном развоју",12400000,4000000,{"$f":"D23+E23","v":16400000},"ОU/Odeqewe za privredu"]
["0401",null,"Програм 6. Заштита животне средине",{"$f":"SUBTOTAL(9,D25:D27)","v":7400000},{"$f":"SUBTOTAL(9,E25:E27)","v":34500000},{"$f":"SUBTOTAL(9,F25:F27)","v":41900000}]
[null,"0401-0004","Управљање отпадним водама и канализациона инфраструктура",null,2900000,{"$f":"D25+E25","v":2900000},"Општинска управа"]
[null,"0401-0005","Управљање комуналним отпадом",5900000,31600000,{"$f":"D26+E26","v":37500000},"Општинска управа"]
[null,"0401-0006","Одрживо управљање осталим врстама отпада",1500000,null,{"$f":"D27+E27","v":1500000},"Општинска управа"]
["0701",null,"Програм 7. Путна инфраструктура",{"$f":"SUBTOTAL(9,D29:D95)","v":96100000},{"$f":"SUBTOTAL(9,E29:E95)","v":60200000},{"$f":"SUBTOTAL(9,F29:F95)","v":156300000}]
[null,"0701-5001",{"$f":"VLOOKUP(B29,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Реконструкција улице Петра Драпшина у Бујановцу са тротоарима, Л=200м"},null,4950000,{"$f":"D29+E29","v":4950000},"Општинска управа"]
[null,"0701-5002",{"$f":"VLOOKUP(B30,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Реконструкција улице Војводе Степе Степановића до кривине са тротоарима, Л=450м"},1142000,15459000,16601000,"Општинска управа"]
[null,"0701-5003",{"$f":"VLOOKUP(B31,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање пута у селу Спанчевац, средњи рид код Живка, Л=550м, Б=2,5м+2џ0,5м"},null,5000000,5000000,"Општинска управа"]
[null,"0701-5004",{"$f":"VLOOKUP(B32,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Раковац, Л=270м, Б=4м"},null,3700000,3700000,"Општинска управа"]
[null,"0701-5005",{"$f":"VLOOKUP(B33,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање пута поред слатине у селу Осларе, Л=250м, Б=2,5м+2џ0,5м"},682000,2500000,3182000,"Општинска управа"]
[null,"0701-5006",{"$f":"VLOOKUP(B34,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Самољица код Фитора, Л=250м"},407000,2100000,2507000,"Општинска управа"]
[null,"0701-5007",{"$f":"VLOOKUP(B35,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Зимско одржавање путева"},4900000,null,{"$f":"D35+E35","v":4900000},"Општинска управа"]
[null,"0701-5008",{"$f":"VLOOKUP(B36,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Стручни надзор"},10000000,null,10000000,"Општинска управа"]
[null,"0701-5009",{"$f":"VLOOKUP(B37,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Вертикална и хоризонтална сигнализација "},2500000,null,2500000,"Општинска управа"]
[null,"0701-5010",{"$f":"VLOOKUP(B38,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Текуће поправке и одржавање - Одржавање пружних прелаза"},1950000,null,1950000,"Општинска управа"]
[null,"0701-5011",{"$f":"VLOOKUP(B39,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице код Ферида у селу Велики Трновац, Л=130м"},819000,860000,1679000,"Општинска управа"]
[null,"0701-5012",{"$f":"VLOOKUP(B40,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице код Адема Чикара у селу Велики Трновац, Л=110м"},null,1417000,1417000,"Општинска управа"]
[null,"0701-5013",{"$f":"VLOOKUP(B41,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице код Даута у Биљачи, Л=130м"},1778000,950000,2728000,"Општинска управа"]
[null,"0701-5014",{"$f":"VLOOKUP(B42,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице код Бенчу у селу Велики Трновац, Л=110м"},36000,970000,1006000,"Општинска управа"]
[null,"0701-5015",{"$f":"VLOOKUP(B43,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Велики Трновац код Бују Џафу"},1818000,null,1818000,"Општинска управа"]
[null,"0701-5016",{"$f":"VLOOKUP(B44,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Изградња улице у селу Биљача код Фадиља - поплочавање, Л=160м"},1200000,1760000,2960000,"Општинска управа"]
[null,"0701-5017",{"$f":"VLOOKUP(B45,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице код Фатона у селу Самољица, Л=140м"},829000,300000,1129000,"Општинска управа"]
[null,"0701-5018",{"$f":"VLOOKUP(B46,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Велики Трновац код Метина - Штеке Л=300м, Б=3,5м"},129000,2600000,2729000,"Општинска управа"]
[null,"0701-5019",{"$f":"VLOOKUP(B47,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Лучане код професора Хевзију, Л=150м"},109000,1350000,1459000,"Општинска управа"]
[null,"0701-5020",{"$f":"VLOOKUP(B48,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код Нехата, Л=227м"},319000,1600000,1919000,"Општинска управа"]
[null,"0701-5021",{"$f":"VLOOKUP(B49,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у Бујановцу код Љуана, Л=60м"},null,630000,630000,"Општинска управа"]
[null,"0701-5022",{"$f":"VLOOKUP(B50,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Велики Трновац код Зулћу Бугара, Л=100м"},null,846000,846000,"Општинска управа"]
[null,"0701-5023",{"$f":"VLOOKUP(B51,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код Ефраима - из 2019. године"},null,423000,423000,"Општинска управа"]
[null,"0701-5024",{"$f":"VLOOKUP(B52,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код Зитових - из 2019. године"},null,523000,523000,"Општинска управа"]
[null,"0701-5025",{"$f":"VLOOKUP(B53,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Несалце код професора Реџепа, Л=120м, Б=4,5м"},1100000,null,1100000,"Општинска управа"]
[null,"0701-5026",{"$f":"VLOOKUP(B54,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код хаџи Абдулаха - из 2019. године"},null,782000,782000,"Општинска управа"]
[null,"0701-5027",{"$f":"VLOOKUP(B55,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код Наипа - из 2019. године"},null,1275000,1275000,"Општинска управа"]
[null,"0701-5028",{"$f":"VLOOKUP(B56,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице код Менсура у Бујановцу - из 2020. године"},140000,732000,872000,"Општинска управа"]
[null,"0701-5029",{"$f":"VLOOKUP(B57,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Самољица код учитеља Исе, Л=433м"},3156000,2557000,5713000,"Општинска управа"]
[null,"0701-5030",{"$f":"VLOOKUP(B58,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Изградња улице у селу Осларе - махала Мухаџер, Л=180м, Б=4м"},537000,1880000,2417000,"Општинска управа"]
[null,"0701-5031",{"$f":"VLOOKUP(B59,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Турија код Измира, Л=200м, Б=3м"},1000,null,1000,"Општинска управа"]
[null,"0701-5032",{"$f":"VLOOKUP(B60,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Турија код Агрона, Л=110м, Б=3м"},720000,null,720000,"Општинска управа"]
[null,"0701-5033",{"$f":"VLOOKUP(B61,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Биљача код Авни Синани, Л=104м"},1229000,null,1229000,"Општинска управа"]
[null,"0701-5034",{"$f":"VLOOKUP(B62,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Несалце код Зифе, Л=120м, Б=3м"},935000,null,935000,"Општинска управа"]
[null,"0701-5035",{"$f":"VLOOKUP(B63,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Добросин код Џавита, Л=190м, Б=3м"},2221000,null,2221000,"Општинска управа"]
[null,"0701-5036",{"$f":"VLOOKUP(B64,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Кончуљ код Рагмије, Л=67м"},645000,null,645000,"Општинска управа"]
[null,"0701-5037",{"$f":"VLOOKUP(B65,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Кончуљ код Авдуша, Л=56м"},517000,null,517000,"Општинска управа"]
[null,"0701-5038",{"$f":"VLOOKUP(B66,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Кончуљ код Генти, Л=56м"},510000,null,510000,"Општинска управа"]
[null,"0701-5039",{"$f":"VLOOKUP(B67,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Кончуљ код Хекурана, Л=60м"},514000,null,514000,"Општинска управа"]
[null,"0701-5040",{"$f":"VLOOKUP(B68,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Регулација тротоара у селу Лучане, Л=130м, Б=2м"},1161000,null,1161000,"Општинска управа"]
[null,"0701-5041",{"$f":"VLOOKUP(B69,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код Јетмира, Л=104м"},1080000,null,1080000,"Општинска управа"]
[null,"0701-5042",{"$f":"VLOOKUP(B70,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Лучане код Екрема, Л=105м"},773000,null,773000,"Општинска управа"]
[null,"0701-5043",{"$f":"VLOOKUP(B71,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код Есата, Л=170м"},1173000,610000,1783000,"Општинска управа"]
[null,"0701-5044",{"$f":"VLOOKUP(B72,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код Љему, Л=63м"},null,645000,645000,"Општинска управа"]
[null,"0701-5045",{"$f":"VLOOKUP(B73,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Летовица код Ћенана, Л=60м"},401000,null,401000,"Општинска управа"]
[null,"0701-5046",{"$f":"VLOOKUP(B74,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Биљача код Шемсу, Л=430м, Б=3м"},528000,3781000,4309000,"Општинска управа"]
[null,"0701-5047",{"$f":"VLOOKUP(B75,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице Лопардински пут код Бекима - из 2018. године"},{"$f":"1100000-563500","v":536500},null,536500,"Општинска управа"]
[null,"0701-5048",{"$f":"VLOOKUP(B76,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице код Бесника у Бујановцу, Л=250м"},2163000,null,2163000,"Општинска управа"]
[null,"0701-5049",{"$f":"VLOOKUP(B77,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање пута у селу Турија код хоџе"},560000,null,560000,"Општинска управа"]
[null,"0701-5050",{"$f":"VLOOKUP(B78,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Велики Трновац код Куштрима"},2485000,null,2485000,"Општинска управа"]
[null,"0701-5051",{"$f":"VLOOKUP(B79,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у Бујановцу Ново насеље, прва десно бедем - из 2021. године"},3500000,null,3500000,"Општинска управа"]
[null,"0701-5052",{"$f":"VLOOKUP(B80,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улица Врбанска и код Рамадана у Бујановцу"},4041000,null,4041000,"Општинска управа"]
[null,"0701-5053",{"$f":"VLOOKUP(B81,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улица код Лукмана и код хоџе у Бујановцу"},2392000,null,2392000,"Општинска управа"]
[null,"0701-5054",{"$f":"VLOOKUP(B82,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Велики Трновац код Орхана у Струкарској махали, Л=202м"},1880000,null,1880000,"Општинска управа"]
[null,"0701-5055",{"$f":"VLOOKUP(B83,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице код Фарука-Пура у селу Велики Трновац"},876000,null,876000,"Општинска управа"]
[null,"0701-5056",{"$f":"VLOOKUP(B84,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Велики Трновац код Љуљи, Л=280м, Б=4м"},3150000,null,3150000,"Општинска управа"]
[null,"0701-5057",{"$f":"VLOOKUP(B85,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Лопардинце са каналом, Л=65м, Б=3м"},1499000,null,1499000,"Општинска управа"]
[null,"0701-5058",{"$f":"VLOOKUP(B86,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Кршевица од пута до моста, Л=200м, Б=2,5м+2џ0,5м"},2000000,null,2000000,"Општинска управа"]
[null,"0701-5059",{"$f":"VLOOKUP(B87,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Асфалтирање улице у селу Осларе код гробља, Л=400м, Б=3м"},2750000,null,2750000,"Општинска управа"]
[null,"0701-5060",{"$f":"VLOOKUP(B88,'Troškovi 2022 - R1'!$C$266:$G$628,5,FALSE)","v":"Изградња тротоара на деоници пута од Св. Петке до Кленика - из 2018. године"},1750000,null,1750000,"Општинска управа"]
[null,"0701-5061",{"$f":"VLOOKUP(B89,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Рад механизације на поправци локалних путева са насипањем (булдожер, грејдер, ваљак)"},4800000,null,4800000,"Општинска управа"]
[null,"0701-5062",{"$f":"VLOOKUP(B90,'Troškovi 2022 - R1'!$C$1:$G$1050,5,FALSE)","v":"Крпљење ударних рупа на територији општине Бујановац"},2990000,null,2990000,"Општинска управа"]
[null,"0701-5063",{"$f":"VLOOKUP(B91,'Troškovi 2022 - R1'!$C$266:$G$679,5,FALSE)","v":"Летње одржавање путева (издизање улеглих шахти и сливника, интервенције на улегнућима коловоза и постављање заштитних ограда - банкина)"},2000000,null,2000000,"Општинска управа"]
[null,"0701-5064",{"$f":"VLOOKUP(B92,'Troškovi 2022 - R1'!$C$266:$G$679,5,FALSE)","v":"Асфалтирање улице у селу Велики Трновац код Шефата"},4142000,null,4142000,"Општинска управа"]
[null,"0701-5065",{"$f":"VLOOKUP(B93,'Troškovi 2022 - R1'!$C$266:$G$679,5,FALSE)","v":"Асфалтирање улице у селу Велики Трновац код Самета"},818500,null,818500,"Општинска управа"]
[null,"0701-5066",{"$f":"VLOOKUP(B94,'Troškovi 2022 - R1'!$C$266:$G$679,5,FALSE)","v":"Асфалтирање улице у селу Клиновац, махала Скримаци, Л=520м, Б=2,3м+2џ0,5м"},4758000,null,4758000,"Општинска управа"]
[null,"0701-5075",{"$f":"VLOOKUP(B95,'Troškovi 2022 - R1'!$C$266:$G$679,5,FALSE)","v":"ПДВ за пројекте из 2017. године"},1050000,null,1050000,"Општинска управа"]
["2002",null,"Програм 8. Предшколско васпитање",{"$f":"SUBTOTAL(9,D97)","v":123805500},{"$f":"SUBTOTAL(9,E97)","v":0},123805500]
[null,"2002-0002","Функционисање предшколских установа",123805500,null,{"$f":"D97+E97","v":123805500},"ПУ \"Наша радост\""]
["2003",null,"Програм 9. Основно образовање",{"$f":"SUBTOTAL(9,D99:D108)","v":118724200},{"$f":"SUBTOTAL(9,E99:E108)","v":835167000},{"$f":"SUBTOTAL(9,F99:F108)","v":953891200}]
[null,"2003-0001","Функционисање основних школа ",{"$f":"108260200-1440000","v":106820200},1500000,{"$f":"D99+E99","v":108320200},"Општинска управа"]
[null,"2003-5067",{"$f":"VLOOKUP(B100,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Реконструкција ОШ \"Сами Фрашери\" Лучане, истурено одељење у селу Кончуљ"},2604000,2340000,{"$f":"D100+E100","v":4944000},"Општинска управа"]
[null,"2003-5068",{"$f":"VLOOKUP(B101,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Реконструкција спортске сале ОШ \"Бранко Радичевић\" Бујановац са партерним уређењем - Друга фаза"},null,150550000,150550000,"Општинска управа"]
[null,"2003-5069",{"$f":"VLOOKUP(B102,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Реконструкција ОШ \"Десанка Максимовић\" Биљача "},null,209550000,209550000,"Општинска управа"]
[null,"2003-5070",{"$f":"VLOOKUP(B103,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Реконструкција објекта ССШ \"Свети Сава\" Бујановац"},null,293132000,293132000,"Општинска управа"]
[null,"2003-5071",{"$f":"VLOOKUP(B104,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Изградња спортске сале ОШ \"Мухарем Кадриу\" Велики Трновац"},null,86855000,86855000,"Општинска управа"]
[null,"2003-5072",{"$f":"VLOOKUP(B105,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Реконструкција ОШ \"Сами Фрашери\" Лучане"},6000000,46240000,52240000,"Општинска управа"]
[null,"2003-5073",{"$f":"VLOOKUP(B106,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Санација објекта ОШ \"Бранко Радичевић\" Бујановац, истурено одељење у Раковцу"},1860000,18000000,19860000,"Општинска управа"]
[null,"2003-5074",{"$f":"VLOOKUP(B107,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Мултифункционална подлога за школске спортске терене"},null,27000000,27000000,"Општинска управа"]
[null,"2003-5076",{"$f":"VLOOKUP(B108,'Troškovi 2022 - R1'!$C$266:$G$1050,5,FALSE)","v":"Енергетска санација објекта ОШ \"Сами Фрашери\" Лучане, истурено одељење у селу Кончуљ - израда термичког омотача фасаде"},1440000,null,1440000,"Општинска управа"]
["2004",null,"Програм 10. Средње образовање",{"$f":"SUBTOTAL(9,D110)","v":46367100},{"$f":"SUBTOTAL(9,E110)","v":11000000},57367100]
[null,"2004-0001","Функционисање средњих школа ",46367100,11000000,{"$f":"D110+E110","v":57367100},"Општинска управа"]
["0902",null,"Програм 11. Социјална и дечија заштита",{"$f":"SUBTOTAL(9,D112:D116)","v":24975000},{"$f":"SUBTOTAL(9,E112:E116)","v":6575226},31550226]
[null,"0902-0001","Једнократне помоћи и други облици помоћи",10300000,null,{"$f":"D112+E112","v":10300000},"ОU/Centar za soc.rad"]
[null,"0902-0002","Породични и домски смештај, прихватилишта и друге врсте смештаја",3400000,null,{"$f":"D113+E113","v":3400000},"Општинска управа"]
[null,"0902-0005","Обављање делатности установа социјалне заштите",1000000,null,{"$f":"D114+E114","v":1000000},"ОО Црвени крст"]
[null,"0902-0019","Подршка деци и породици са децом",9315000,6575226,{"$f":"D115+E115","v":15890226},"Општинска управа"]
[null,"0902-0021","Подршка особама са инвалидитетом",960000,null,{"$f":"D116+E116","v":960000},"Општинска управа"]
["1801",null,"Програм 12. Примарна здравствена заштита",{"$f":"SUBTOTAL(9,D118:D119)","v":17600000},{"$f":"SUBTOTAL(9,E118:E119)","v":0},17600000]
[null,"1801-0001","Функционисање установа примарне здравствене заштите",17200000,null,{"$f":"D118+E118","v":17200000},"OU/DZ/Apoteka"]
[null,"1801-0002","Мртвозорство",400000,null,{"$f":"D119+E119","v":400000},"ОУ/ДЗ"]
["1201",null,"Програм 13. Развој културе",{"$f":"SUBTOTAL(9,D121:D128)","v":73091000},{"$f":"SUBTOTAL(9,E121:E128)","v":0},{"$f":"SUBTOTAL(9,F121:F128)","v":73091000}]
[null,"1201-0001","Функционисање локалних установа културе",57491000,null,{"$f":"D121+E121","v":57491000},"ДУ \"Вук Караџић\" и Библиотека"]
[null,"1201-0002","Јачање културне продукције и уметничког стваралаштва ",4150000,null,{"$f":"D122+E122","v":4150000},"Општинска управа"]
[null,"1201-0003","Унапређење система очувања и представљања културно-историјског наслеђа",4500000,null,{"$f":"D123+E123","v":4500000},"Општинска управа"]
[null,"1201-0004","Остваривање и унапређивање јавног интереса у области јавног информисања",6000000,null,6000000,"Општинска управа"]
[null,"1201-4001","Манифестација вредне руке",150000,null,150000,"ДУ \"Вук Караџић\""]
[null,"1201-4002","Манифестација најлепше ускршње јаје",100000,null,100000,"ДУ \"Вук Караџић\""]
[null,"1201-4003","Манифестација културно лето",400000,null,400000,"ДУ \"Вук Караџић\""]
[null,"1201-4004","Јануарске манифестације",300000,null,300000,"ДУ \"Вук Караџић\""]
["1301",null,"Програм 14. Развој спорта и омладине",{"$f":"SUBTOTAL(9,D130:D133)","v":36747000},{"$f":"SUBTOTAL(9,E130:E133)","v":6500000},{"$f":"SUBTOTAL(9,F130:F133)","v":43247000}]
[null,"1301-0001","Подршка локалним спорским организацијама, удружењима и савезима",9050000,null,{"$f":"D130+E130","v":9050000},"Општинска управа"]
[null,"1301-0002","Изградња спортског терена у ОШ \"Вук Стефановић Караџић\" Левосоје, одељење у Ослару",null,6500000,6500000,"Општинска управа"]
[null,"1301-0004","Функционисање локалних спортских установа",25697000,null,25697000,"KСЦ \"Младост\""]
[null,"1301-0005","Спровођење омlaдинске политике",2000000,null,2000000,"Општинска управа"]
["0602",null,"Програм 15. Локална самоуправа",{"$f":"SUBTOTAL(9,D135:D141)","v":292770514},{"$f":"SUBTOTAL(9,E135:E141)","v":4720000},297490514]
[null,"0602-0001","Подршка раду извршних органа власти и скупштине",249747900,null,{"$f":"D135+E135","v":249747900},"Општинска управа"]
[null,"0602-0002","Функционисање месних заједница",5654000,null,{"$f":"D136+E136","v":5654000},"ОU/Месне заједнице"]
[null,"0602-0004","Правобранилаштво општине Бујановац",18807000,null,{"$f":"D137+E137","v":18807000},"OJP"]
[null,"0602-0007","Функционисање националних савета националних мањина",6900000,null,6900000,"Општинска управа"]
[null,"0602-0009","Текућа буџетска резерва",3381614,null,3381614,"Општинска управа"]
[null,"0602-0010","Стална буџетска резерва",500000,null,500000,"Општинска управа"]
[null,"0602-0014","Ванредне ситуације",7780000,4720000,12500000,"Општинска управа"]
["2101",null,"Програм 16: Политички систем локалне самоуправе",{"$f":"SUBTOTAL(9,D143:D145)","v":44959860},{"$f":"SUBTOTAL(9,E143:E145)","v":0},44959860]
[null,"2101-0001","Функционисање скупштине",22662860,null,{"$f":"D143+E143","v":22662860},"Скупштина"]
[null,"2101-0002","Функционисање извршних органа",15547000,null,{"$f":"D144+E144","v":15547000},"Председник/ОV"]
[null,"2101-0003","Подршка раду извршних органа власти и скупштине",6750000,null,{"$f":"D145+E145","v":6750000},"Скупштина"]
["0501",null,"Програм 17: Енергетска ефикасност и обновљиви извори енергије",{"$f":"SUBTOTAL(9,D147:D147)","v":5000000},{"$f":"SUBTOTAL(9,E147:E147)","v":10329600},{"$f":"SUBTOTAL(9,F147:F147)","v":15329600}]
[null,"0501-0001","Енергетски менаџмент",5000000,10329600,{"$f":"D147+E147","v":15329600},"Општинска управа"]
[null,null,"UKUPNO",{"$f":"SUBTOTAL(9,D8:D147)","v":1055638174},{"$f":"SUBTOTAL(9,E8:E147)","v":993791826},{"$f":"SUBTOTAL(9,F8:F147)","v":2049430000}]

{"sheet":"Sheet1","index":6,"n_rows":360,"n_cols":2,"rows_kept":360,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Row Labels","Sum of Укупно"]
[1,1240000]
[2,222000]
[3,20000]
[4,5000]
[5,50010]
[6,16500000]
[7,100000]
[8,170000]
[9,367000]
[10,2750000]
[11,200000]
[12,50000]
[13,50000]
[14,2821000]
[15,505000]
[16,50000]
[17,60000]
[18,150000]
[19,2720000]
[20,50000]
[21,350000]
[22,200000]
[23,200000]
[24,4620000]
[25,50000]
[26,3000000]
[27,1926000]
[28,345000]
[29,20000]
[30,20000]
[31,10000]
[32,220000]
[33,3000000]
[34,115025000]
[35,20590000]
[36,300000]
[37,1000000]
[38,6250000]
[39,1500000]
[40,13800000]
[41,2000000]
[42,15000000]
[43,2200000]
[44,2000000]
[45,9000000]
[46,10000000]
[47,600000]
[48,50000]
[49,10000]
[50,1000000]
[51,200000]
[52,3000000]
[53,200000]
[54,200000]
[55,50000]
[56,500000]
[57,1000000]
[58,100000]
[59,470000]
[60,1000000]
[61,3000000]
[62,10000000]
[63,500000]
[64,1000000]
[65,850000]
[66,12000000]
[67,3463000]
[69,18000000]
[70,2000000]
[71,1200000]
[72,12000000]
[73,200000]
[74,1600000]
[75,350000]
[76,10250000]
[77,15000000]
[78,10000000]
[79,20000000]
[80,2000000]
[81,400000]
[82,0]
[83,0]
[84,0]
[85,0]
[86,0]
[87,0]
[88,0]
[89,10000000]
[90,1500000]
[91,0]
[92,0]
[93,0]
[94,20000000]
[95,14000000]
[96,40000000]
[97,0]
[98,0]
[99,0]
[100,0]
[101,0]
[102,0]
[103,0]
[104,3000000]
[105,2000000]
[106,2000000]
[107,1200000]
[108,0]
[109,0]
[110,0]
[111,0]
[112,0]
[113,0]
[114,0]
[115,0]
[116,0]
[117,0]
[118,0]
[119,0]
[120,0]
[121,0]
[122,0]
[123,0]
[124,0]
[125,0]
[126,0]
[127,0]
[128,0]
[129,0]
[130,0]
[131,0]
[132,0]
[133,0]
[134,0]
[135,0]
[136,0]
[137,0]
[138,0]
[139,0]
[140,0]
[141,0]
[142,0]
[143,0]
[144,0]
[145,0]
[146,0]
[147,0]
[148,0]
[149,0]
[150,0]
[151,0]
[152,0]
[153,0]
[154,0]
[155,0]
[156,0]
[157,0]
[158,0]
[159,0]
[160,0]
[161,0]
[162,0]
[163,0]
[164,0]
[165,0]
[166,0]
[167,0]
[168,0]
[169,0]
[170,0]
[171,0]
[172,0]
[173,0]
[174,0]
[175,0]
[176,0]
[177,0]
[178,0]
[179,0]
[180,0]
[181,0]
[182,0]
[183,0]
[184,0]
[185,0]
[186,0]
[187,0]
[188,0]
[189,0]
[190,0]
[191,0]
[192,31487300]
[193,24608110]
[194,1730000]
[195,716500]
[196,5724000]
[197,4158500]
[198,0]
[199,0]
[200,4265559]
[201,600000]
[202,400000]
[203,600000]
[204,2000000]
[205,500000]
[206,400000]
[207,14053000]
[208,6321000]
[209,2213000]
[210,435500]
[211,907000]
[212,1119000]
[213,1453000]
[214,0]
[215,0]
[216,7200000]
[217,10000000]
[218,4500000]
[219,4000000]
[220,1000000]
[221,1800000]
[222,500000]
[223,700000]
[224,200000]
[225,3050000]
[226,0]
[227,3200000]
[228,540000]
[229,20250000]
[230,150000]
[231,700000]
[232,400000]
[233,2000000]
[234,3000000]
[235,130000]
[236,1600000]
[237,1700000]
[238,5000000]
[239,9500000]
[240,800000]
[241,0]
[242,140000]
[243,100000]
[244,700000]
[245,80000]
[246,1700000]
[247,1100000]
[248,50000]
[249,250000]
[250,250000]
[251,4537000]
[252,812500]
[253,110000]
[254,215000]
[255,375000]
[256,2154000]
[257,4000]
[258,98000]
[259,398000]
[260,1000]
[261,100000]
[262,70000]
[263,0]
[264,0]
[265,0]
[266,69122000]
[267,12373000]
[268,1050000]
[269,2000000]
[270,550000]
[271,7068500]
[272,285500]
[273,2730000]
[274,650000]
[275,735000]
[276,5972000]
[277,7000000]
[278,75000]
[279,750000]
[280,11000000]
[281,1886500]
[282,90000]
[283,389000]
[284,0]
[285,7300000]
[286,70000]
[287,2644000]
[288,30000]
[289,165000]
[290,205000]
[291,810000]
[292,150000]
[293,60000]
[294,100000]
[295,50000]
[296,100000]
[297,50000]
[298,300000]
[299,100000]
[300,0]
[301,0]
[302,11000000]
[303,1886500]
[304,60000]
[305,156000]
[306,145000]
[307,110000]
[308,20000]
[309,2670000]
[310,70000]
[311,150000]
[312,1100000]
[313,15000]
[314,170000]
[315,490000]
[316,11235000]
[317,2011065]
[318,100000]
[319,550000]
[321,1602000]
[322,50000]
[323,1365000]
[324,2750000]
[325,382200]
[326,625000]
[327,120000]
[328,385000]
[329,800000]
[330,32000]
[334,80000]
[335,125000]
[336,0]
[337,0]
[338,0]
[339,75000]
[340,0]
[341,200000]
[342,0]
[343,0]
[344,0]
[345,0]
[346,0]
[347,0]
[348,300000]
[349,0]
[350,1150000]
[353,0]
[354,0]
[355,0]
[356,0]
[357,0]
[358,0]
[359,0]
[360,0]
[361,0]
[362,182000]
[777,58343000]
["Grand Total",901820244]

{"sheet":"Sheet2","index":7,"n_rows":334,"n_cols":2,"rows_kept":334,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Row Labels","Sum of Укупно"]
[1,3213500]
[2,535000]
[3,12000]
[4,88000]
[5,110010]
[6,5000]
[7,50000]
[8,100000]
[9,16000000]
[10,1800000]
[11,549360]
[12,200000]
[13,2300000]
[14,500000]
[15,100000]
[16,100000]
[17,3692000]
[18,615000]
[19,4000]
[20,96000]
[21,140000]
[22,200000]
[23,50000]
[24,250000]
[25,4000000]
[26,1000000]
[27,200000]
[28,200000]
[29,100000]
[30,100000]
[31,100000]
[32,100000]
[33,300000]
[34,3400000]
[35,1000000]
[36,3250000]
[37,500000]
[38,1789000]
[39,298000]
[40,8000]
[41,92000]
[42,100000]
[43,20000]
[44,200000]
[45,300000]
[46,16000000]
[47,135311000]
[48,22549500]
[49,380000]
[50,7720000]
[51,11000000]
[52,2000000]
[53,18000000]
[54,1600000]
[55,19912400]
[56,1500000]
[57,4000000]
[58,10000000]
[59,2500000]
[60,50000]
[61,50000]
[62,3500000]
[63,200000]
[64,4000000]
[65,100000]
[66,100000]
[67,500000]
[68,4000000]
[69,100000]
[70,600000]
[71,75000]
[72,1900000]
[73,5000000]
[74,3381614]
[75,500000]
[76,3000000]
[77,7500000]
[78,1500000]
[79,500000]
[80,6000000]
[81,36000000]
[82,4000000]
[83,2800000]
[84,1500000]
[85,18000000]
[86,14000000]
[87,700000]
[88,1300000]
[89,1000000]
[90,250000]
[91,16260000]
[92,1200000]
[93,120000]
[94,1000000]
[95,5000000]
[96,5000000]
[97,25000000]
[98,24000000]
[99,14000000]
[100,2000000]
[101,2900000]
[102,37500000]
[103,1500000]
[104,4950000]
[105,16601000]
[106,5000000]
[107,3700000]
[108,3182000]
[109,2507000]
[110,4900000]
[111,10000000]
[112,2500000]
[113,1950000]
[114,1679000]
[115,1417000]
[116,2728000]
[117,1006000]
[118,1818000]
[119,2960000]
[120,1129000]
[121,2729000]
[122,1459000]
[123,1919000]
[124,630000]
[125,846000]
[126,423000]
[127,523000]
[128,1100000]
[129,782000]
[130,1275000]
[131,872000]
[132,5713000]
[133,2417000]
[134,1000]
[135,720000]
[136,1229000]
[137,935000]
[138,2221000]
[139,645000]
[140,517000]
[141,510000]
[142,514000]
[143,1161000]
[144,1080000]
[145,773000]
[146,1783000]
[147,645000]
[148,401000]
[149,4309000]
[150,536500]
[151,2163000]
[152,560000]
[153,2485000]
[154,3500000]
[155,4041000]
[156,2392000]
[157,1880000]
[158,876000]
[159,3150000]
[160,1499000]
[161,2000000]
[162,2750000]
[163,1750000]
[164,4800000]
[165,2990000]
[166,2000000]
[167,4142000]
[168,818500]
[169,4758000]
[170,33429400]
[171,35976800]
[172,1450500]
[173,594000]
[174,4150000]
[175,3785500]
[176,4944000]
[177,150550000]
[178,209550000]
[179,293132000]
[180,86855000]
[181,52240000]
[182,19860000]
[183,27000000]
[184,6754000]
[185,600000]
[186,350000]
[187,500000]
[188,2500000]
[189,650000]
[190,2300000]
[191,1500000]
[192,360000]
[193,1500000]
[194,11720000]
[195,200000]
[196,15304400]
[197,8170700]
[198,1841000]
[199,649000]
[200,1063000]
[201,1479000]
[202,1920000]
[203,200000]
[204,700000]
[205,11000000]
[206,15000000]
[207,40000]
[208,6300000]
[209,4000000]
[210,600000]
[211,2550000]
[212,250000]
[213,1000000]
[214,700000]
[215,200000]
[216,14990226]
[217,960000]
[218,14000000]
[219,200000]
[220,3000000]
[221,400000]
[222,2000000]
[223,2000000]
[224,150000]
[225,2000000]
[226,2500000]
[227,6000000]
[228,8000000]
[229,900000]
[230,2000000]
[231,15329600]
[232,200000]
[233,52000]
[234,1000000]
[235,80000]
[236,1600000]
[237,1200000]
[238,50000]
[239,600000]
[240,722000]
[241,150000]
[242,5899500]
[243,982500]
[244,50000]
[245,60000]
[246,526000]
[247,100000]
[248,445000]
[249,150000]
[250,3650000]
[251,300000]
[252,15000]
[253,175000]
[254,15000]
[255,150000]
[256,50000]
[257,82707500]
[258,13771000]
[259,85000]
[260,1120000]
[261,4100000]
[262,1560000]
[263,8097000]
[264,150000]
[265,1130000]
[266,527000]
[267,492500]
[268,7779500]
[269,18000]
[270,200000]
[271,850000]
[272,1218000]
[273,13499500]
[274,2248000]
[275,72000]
[276,60000]
[277,1300000]
[278,440000]
[279,11000000]
[280,60000]
[281,4594000]
[282,180000]
[283,120000]
[284,270000]
[285,20000]
[286,450000]
[287,100000]
[288,50000]
[289,50000]
[290,50000]
[291,380000]
[292,20000]
[293,200000]
[294,100000]
[295,13916000]
[296,2317500]
[297,35000]
[298,90000]
[299,980000]
[300,550000]
[301,174000]
[302,80000]
[303,3625000]
[304,130000]
[305,210000]
[306,20000]
[307,400000]
[308,340000]
[309,14146000]
[310,2356000]
[311,80000]
[312,700000]
[313,1100000]
[314,320000]
[315,1575000]
[316,50000]
[317,4050000]
[318,150000]
[319,500000]
[320,100000]
[321,100000]
[322,220000]
[323,250000]
[324,150000]
[325,6500000]
[326,800000]
[327,400000]
[328,1050000]
[329,1440000]
[330,310000]
["Grand Total",2049430010]

{"sheet":"Sheet3","index":8,"n_rows":125,"n_cols":4,"rows_kept":125,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",22400000,0,22400000]
["Програмска активност 0401-0001:",8450000,0,8450000]
["Програмска активност 0401-0004:",11400000,0,11400000]
["Програмска активност 0401-0005:",0,10000000,10000000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",0,18833520,18833520]
["Програмска активност 0602-0001:",207770000,0,207770000]
["Програмска активност 0602-0002:",6970000,0,6970000]
["Програмска активност 0602-0004:",5541000,0,5541000]
["Програмска активност 0602-0007:",6200000,0,6200000]
["Програмска активност 0602-0009:",10197600,0,10197600]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",1850000,0,1850000]
["Програмска активност 0901-0001:",9500000,0,9500000]
["Програмска активност 0901-0002:",3100000,0,3100000]
["Програмска активност 0901-0005:",500000,0,500000]
["Програмска активност 0901-0006:",2950000,3050000,6000000]
["Програмска активност 0901-0007:",540000,3200000,3740000]
["Програмска активност 1101-0001:",41497000,0,41497000]
["Програмска активност 1101-0002:",300000,0,300000]
["Програмска активност 1102-0001:",20000000,0,20000000]
["Програмска активност 1102-0002:",1350000,0,1350000]
["Програмска активност 1102-0003:",12000000,0,12000000]
["Програмска активност 1102-0004:",1800000,0,1800000]
["Програмска активност 1102-0005:",0,5000000,5000000]
["Програмска активност 1102-0008:",18622000,11000000,29622000]
["Програмска активност 1102-01:",7000000,0,7000000]
["Програмска активност 1201-0001:",42842000,0,42842000]
["Програмска активност 1201-0002:",5330000,0,5330000]
["Програмска активност 1201-0003:",3300000,0,3300000]
["Програмска активност 1201-0004:",5000000,0,5000000]
["Програмска активност 1301-0001:",10650000,0,10650000]
["Програмска активност 1301-0004:",22056200,0,22056200]
["Програмска активност 1301-0005:",800000,0,800000]
["Програмска активност 1501-0002:",15000000,0,15000000]
["Програмска активност 1501-0003:",10000000,0,10000000]
["Програмска активност 1502-0001:",9026500,0,9026500]
["Програмска активност 1801-0001:",22600000,0,22600000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2001-0001:",110543000,0,110543000]
["Програмска активност 2002-0001:",73364200,4700000,78064200]
["Програмска активност 2003-0001:",37327500,7200000,44527500]
["Програмска активност 2101-0001:",18694000,0,18694000]
["Програмска активност 2101-0002:",12376000,0,12376000]
["Програмска активност 2101-0003:",6350000,0,6350000]
["Пројекат 0701-01",1150000,0,1150000]
["Пројекат 0701-02",500000,0,500000]
["Пројекат 0701-03",950000,0,950000]
["Пројекат 0701-04",2970000,74000000,76970000]
["Пројекат 0701-05",1020000,0,1020000]
["Пројекат 0701-06",2980000,0,2980000]
["Пројекат 0701-07",3000000,0,3000000]
["Пројекат 0701-08",2000000,0,2000000]
["Пројекат 0701-09",2000000,0,2000000]
["Пројекат 0701-10",1200000,0,1200000]
["Пројекат 0701-11",1200000,0,1200000]
["Пројекат 0701-12",5990000,0,5990000]
["Пројекат 0701-13",1500000,0,1500000]
["Пројекат 0701-14",600000,0,600000]
["Пројекат 0701-15",500000,0,500000]
["Пројекат 0701-16",500000,0,500000]
["Пројекат 0701-17",500000,0,500000]
["Пројекат 0701-18",900000,0,900000]
["Пројекат 0701-19",400000,0,400000]
["Пројекат 0701-20",300000,0,300000]
["Пројекат 0701-21",500000,0,500000]
["Пројекат 0701-22",400000,0,400000]
["Пројекат 0701-23",500000,0,500000]
["Пројекат 0701-24",500000,0,500000]
["Пројекат 0701-25",400000,0,400000]
["Пројекат 0701-26",600000,0,600000]
["Пројекат 0701-27",750000,0,750000]
["Пројекат 0701-28",1850000,0,1850000]
["Пројекат 0701-29",600000,0,600000]
["Пројекат 0701-30",2250000,0,2250000]
["Пројекат 0701-31",3780000,0,3780000]
["Пројекат 0701-32",4000000,0,4000000]
["Пројекат 0701-33",2590000,0,2590000]
["Пројекат 0701-34",1970000,0,1970000]
["Пројекат 0701-35",4050000,0,4050000]
["Пројекат 0701-36",2290000,0,2290000]
["Пројекат 0701-37",1000000,0,1000000]
["Пројекат 0701-38",300000,0,300000]
["Пројекат 0701-39",3500000,0,3500000]
["Пројекат 0701-40",1983000,0,1983000]
["Пројекат 0701-41",4000000,0,4000000]
["Пројекат 0701-42",1500000,0,1500000]
["Пројекат 0701-43",300000,0,300000]
["Пројекат 0701-44",900000,0,900000]
["Пројекат 0701-45",500000,0,500000]
["Пројекат 0701-46",500000,0,500000]
["Пројекат 0701-47",2000000,0,2000000]
["Пројекат 0701-48",1000000,0,1000000]
["Пројекат 0701-49",500000,0,500000]
["Пројекат 0701-50",500000,0,500000]
["Пројекат 0701-51",650000,0,650000]
["Пројекат 0701-52",500000,0,500000]
["Пројекат 0701-53",500000,0,500000]
["Пројекат 0701-54",5000000,0,5000000]
["Пројекат 0701-55",400000,0,400000]
["Пројекат 0701-56",600000,0,600000]
["Пројекат 0701-57",13000000,0,13000000]
["Пројекат 0701-58",500000,0,500000]
["Пројекат 0701-59",600000,0,600000]
["Пројекат 0701-60",800000,0,800000]
["Пројекат 0701-61",500000,0,500000]
["Пројекат 0701-62",300000,0,300000]
["Пројекат 0701-63",300000,0,300000]
["Пројекат 0701-64",400000,0,400000]
["Пројекат 0701-65",400000,0,400000]
["Пројекат 0701-66",6000000,0,6000000]
["Пројекат 0701-67",2000000,0,2000000]
["Пројекат 0701-68",500000,0,500000]
["Пројекат 0701-69",400000,0,400000]
["Пројекат 1201-01",150000,0,150000]
["Пројекат 1201-02",150000,0,150000]
["Пројекат 1201-03",400000,0,400000]
["Пројекат 1301-01:",500000,0,500000]
["Пројекат 1301-02:",700000,0,700000]
["Пројекат 1301-03:",710000,0,710000]
["Grand Total",919230000,136983520,1056213520]

{"sheet":"Sheet5","index":9,"n_rows":132,"n_cols":4,"rows_kept":132,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",22400000,0,22400000]
["Програмска активност 0401-0001:",8450000,0,8450000]
["Програмска активност 0401-0004:",11400000,0,11400000]
["Програмска активност 0401-0005:",0,10000000,10000000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",0,18833520,18833520]
["Програмска активност 0602-0001:",207770000,0,207770000]
["Програмска активност 0602-0002:",6970000,0,6970000]
["Програмска активност 0602-0004:",5541000,0,5541000]
["Програмска активност 0602-0007:",6200000,0,6200000]
["Програмска активност 0602-0009:",10197600,0,10197600]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",1850000,0,1850000]
["Програмска активност 0901-0001:",9500000,0,9500000]
["Програмска активност 0901-0002:",3100000,0,3100000]
["Програмска активност 0901-0005:",500000,0,500000]
["Програмска активност 0901-0006:",2950000,3050000,6000000]
["Програмска активност 0901-0007:",540000,3200000,3740000]
["Програмска активност 1101-0001:",41497000,0,41497000]
["Програмска активност 1101-0002:",300000,0,300000]
["Програмска активност 1102-0001:",20000000,0,20000000]
["Програмска активност 1102-0002:",1350000,0,1350000]
["Програмска активност 1102-0003:",12000000,0,12000000]
["Програмска активност 1102-0004:",1800000,0,1800000]
["Програмска активност 1102-0005:",0,5000000,5000000]
["Програмска активност 1102-0008:",18622000,11000000,29622000]
["Програмска активност 1102-01:",7000000,0,7000000]
["Програмска активност 1201-0001:",42842000,0,42842000]
["Програмска активност 1201-0002:",5330000,0,5330000]
["Програмска активност 1201-0003:",3300000,0,3300000]
["Програмска активност 1201-0004:",5000000,0,5000000]
["Програмска активност 1301-0001:",10650000,0,10650000]
["Програмска активност 1301-0004:",22056200,0,22056200]
["Програмска активност 1301-0005:",800000,0,800000]
["Програмска активност 1501-0002:",15000000,0,15000000]
["Програмска активност 1501-0003:",10000000,0,10000000]
["Програмска активност 1502-0001:",9026500,0,9026500]
["Програмска активност 1801-0001:",22600000,0,22600000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2001-0001:",110543000,0,110543000]
["Програмска активност 2002-0001:",73364200,4700000,78064200]
["Програмска активност 2003-0001:",37327500,7200000,44527500]
["Програмска активност 2101-0001:",18694000,0,18694000]
["Програмска активност 2101-0002:",12376000,0,12376000]
["Програмска активност 2101-0003:",6350000,0,6350000]
["Пројекат 0701-01",1150000,0,1150000]
["Пројекат 0701-02",500000,0,500000]
["Пројекат 0701-03",950000,0,950000]
["Пројекат 0701-04",2970000,74000000,76970000]
["Пројекат 0701-05",1020000,0,1020000]
["Пројекат 0701-06",2980000,0,2980000]
["Пројекат 0701-07",3000000,0,3000000]
["Пројекат 0701-08",2000000,0,2000000]
["Пројекат 0701-09",2000000,0,2000000]
["Пројекат 0701-10",1200000,0,1200000]
["Пројекат 0701-11",1200000,0,1200000]
["Пројекат 0701-12",5990000,0,5990000]
["Пројекат 0701-13",1500000,0,1500000]
["Пројекат 0701-14",600000,0,600000]
["Пројекат 0701-15",500000,0,500000]
["Пројекат 0701-16",500000,0,500000]
["Пројекат 0701-17",500000,0,500000]
["Пројекат 0701-18",900000,0,900000]
["Пројекат 0701-19",400000,0,400000]
["Пројекат 0701-20",300000,0,300000]
["Пројекат 0701-21",500000,0,500000]
["Пројекат 0701-22",400000,0,400000]
["Пројекат 0701-23",500000,0,500000]
["Пројекат 0701-24",500000,0,500000]
["Пројекат 0701-25",400000,0,400000]
["Пројекат 0701-26",600000,0,600000]
["Пројекат 0701-27",750000,0,750000]
["Пројекат 0701-28",1850000,0,1850000]
["Пројекат 0701-29",600000,0,600000]
["Пројекат 0701-30",2250000,0,2250000]
["Пројекат 0701-31",3780000,0,3780000]
["Пројекат 0701-32",4000000,0,4000000]
["Пројекат 0701-33",2590000,0,2590000]
["Пројекат 0701-34",1970000,0,1970000]
["Пројекат 0701-35",4050000,0,4050000]
["Пројекат 0701-36",2290000,0,2290000]
["Пројекат 0701-37",1000000,0,1000000]
["Пројекат 0701-38",300000,0,300000]
["Пројекат 0701-39",3500000,0,3500000]
["Пројекат 0701-40",1983000,0,1983000]
["Пројекат 0701-41",4000000,0,4000000]
["Пројекат 0701-42",1500000,0,1500000]
["Пројекат 0701-43",300000,0,300000]
["Пројекат 0701-44",900000,0,900000]
["Пројекат 0701-45",500000,0,500000]
["Пројекат 0701-46",500000,0,500000]
["Пројекат 0701-47",2000000,0,2000000]
["Пројекат 0701-48",1000000,0,1000000]
["Пројекат 0701-49",500000,0,500000]
["Пројекат 0701-50",500000,0,500000]
["Пројекат 0701-51",650000,0,650000]
["Пројекат 0701-52",500000,0,500000]
["Пројекат 0701-53",500000,0,500000]
["Пројекат 0701-54",5000000,0,5000000]
["Пројекат 0701-55",400000,0,400000]
["Пројекат 0701-56",600000,0,600000]
["Пројекат 0701-57",13000000,0,13000000]
["Пројекат 0701-58",500000,0,500000]
["Пројекат 0701-59",600000,0,600000]
["Пројекат 0701-60",800000,0,800000]
["Пројекат 0701-61",500000,0,500000]
["Пројекат 0701-62",300000,0,300000]
["Пројекат 0701-63",300000,0,300000]
["Пројекат 0701-64",400000,0,400000]
["Пројекат 0701-65",400000,0,400000]
["Пројекат 0701-66",6000000,0,6000000]
["Пројекат 0701-67",2000000,0,2000000]
["Пројекат 0701-68",500000,0,500000]
["Пројекат 0701-69",400000,0,400000]
["Пројекат 1201-01",150000,0,150000]
["Пројекат 1201-02",150000,0,150000]
["Пројекат 1201-03",400000,0,400000]
["Пројекат 1301-01:",500000,0,500000]
["Пројекат 1301-02:",700000,0,700000]
["Пројекат 1301-03:",710000,0,710000]
["Пројекат 0701-70",450000,0,450000]
["Пројекат 0701-71",450000,0,450000]
["Пројекат 0701-72",450000,0,450000]
["Пројекат 0701-73",450000,0,450000]
["Пројекат 0701-74",500000,0,500000]
["Пројекат 0701-75",1000000,0,1000000]
["Пројекат 0701-76",950000,0,950000]
["Grand Total",923480000,136983520,1060463520]

{"sheet":"Sheet8","index":10,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",12400000,4000000,16400000]
["Програмска активност 0401-0004:",0,2900000,2900000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",5000000,10329600,15329600]
["Програмска активност 0602-0001:",249747900,0,249747900]
["Програмска активност 0602-0002:",5654000,0,5654000]
["Програмска активност 0602-0004:",18807000,0,18807000]
["Програмска активност 0602-0007:",6900000,0,6900000]
["Програмска активност 0602-0009:",3381614,0,3381614]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",7780000,4720000,12500000]
["Програмска активност 1101-0001:",6000000,0,6000000]
["Програмска активност 1102-0001:",40800000,2800000,43600000]
["Програмска активност 1102-0002:",1500000,0,1500000]
["Програмска активност 1102-0003:",25000000,7000000,32000000]
["Програмска активност 1102-0004:",2000000,0,2000000]
["Програмска активност 1102-0005:",1000000,0,1000000]
["Програмска активност 1102-0008:",17830000,11000000,28830000]
["Програмска активност 1201-0001:",57491000,0,57491000]
["Програмска активност 1201-0002:",4150000,0,4150000]
["Програмска активност 1201-0003:",4500000,0,4500000]
["Програмска активност 1201-0004:",6000000,0,6000000]
["Програмска активност 1301-0001:",9050000,0,9050000]
["Програмска активност 1301-0004:",25697000,0,25697000]
["Програмска активност 1301-0005:",2000000,0,2000000]
["Програмска активност 1501-0002:",25000000,0,25000000]
["Програмска активност 1501-0003:",24000000,0,24000000]
["Програмска активност 1502-0001:",12568000,0,12568000]
["Програмска активност 1801-0001:",17200000,0,17200000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2003-0001:",106820200,1500000,108320200]
["Програмска активност 2101-0001:",22662860,0,22662860]
["Програмска активност 2101-0002:",15547000,0,15547000]
["Програмска активност 2101-0003:",6750000,0,6750000]
["Grand Total",745636574,44249600,789886174]

{"sheet":"Sheet10","index":11,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",12400000,4000000,16400000]
["Програмска активност 0401-0004:",0,2900000,2900000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",5000000,10329600,15329600]
["Програмска активност 0602-0001:",249747900,0,249747900]
["Програмска активност 0602-0002:",5654000,0,5654000]
["Програмска активност 0602-0004:",18807000,0,18807000]
["Програмска активност 0602-0007:",6900000,0,6900000]
["Програмска активност 0602-0009:",3381614,0,3381614]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",7780000,4720000,12500000]
["Програмска активност 1101-0001:",6000000,0,6000000]
["Програмска активност 1102-0001:",40800000,2800000,43600000]
["Програмска активност 1102-0002:",1500000,0,1500000]
["Програмска активност 1102-0003:",25000000,7000000,32000000]
["Програмска активност 1102-0004:",2000000,0,2000000]
["Програмска активност 1102-0005:",1000000,0,1000000]
["Програмска активност 1102-0008:",17830000,11000000,28830000]
["Програмска активност 1201-0001:",57491000,0,57491000]
["Програмска активност 1201-0002:",4150000,0,4150000]
["Програмска активност 1201-0003:",4500000,0,4500000]
["Програмска активност 1201-0004:",6000000,0,6000000]
["Програмска активност 1301-0001:",9050000,0,9050000]
["Програмска активност 1301-0004:",25697000,0,25697000]
["Програмска активност 1301-0005:",2000000,0,2000000]
["Програмска активност 1501-0002:",25000000,0,25000000]
["Програмска активност 1501-0003:",24000000,0,24000000]
["Програмска активност 1502-0001:",12568000,0,12568000]
["Програмска активност 1801-0001:",17200000,0,17200000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2003-0001:",106820200,1500000,108320200]
["Програмска активност 2101-0001:",22662860,0,22662860]
["Програмска активност 2101-0002:",15547000,0,15547000]
["Програмска активност 2101-0003:",6750000,0,6750000]
["Grand Total",745636574,44249600,789886174]

{"sheet":"Sheet11","index":12,"n_rows":30,"n_cols":4,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
[411,274174000,null,274174000]
[412,45672500,null,45672500]
[413,726000,null,726000]
[414,10026000,null,10026000]
[415,19356000,null,19356000]
[416,5175000,null,5175000]
[421,75591000,null,75591000]
[422,2512000,null,2512000]
[423,85766400,6575226,92341626]
[424,25387000,null,25387000]
[425,27927500,4720000,32647500]
[426,25954500,1500000,27454500]
[451,37260000,14329600,51589600]
[454,24000000,null,24000000]
[463,157167300,null,157167300]
[464,17000000,null,17000000]
[472,35320000,11000000,46320000]
[481,35224360,null,35224360]
[482,2723000,null,2723000]
[483,18110000,null,18110000]
[485,1300000,null,1300000]
[511,106926000,948667000,1055593000]
[512,13918000,7000000,20918000]
[515,540000,null,540000]
[541,4000000,null,4000000]
["Grand Total",1051756560,993791826,2045548386]

{"sheet":"Sheet12","index":13,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",12400000,4000000,16400000]
["Програмска активност 0401-0004:",0,2900000,2900000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",5000000,10329600,15329600]
["Програмска активност 0602-0001:",249747900,0,249747900]
["Програмска активност 0602-0002:",5654000,0,5654000]
["Програмска активност 0602-0004:",18807000,0,18807000]
["Програмска активност 0602-0007:",6900000,0,6900000]
["Програмска активност 0602-0009:",3381614,0,3381614]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",7780000,4720000,12500000]
["Програмска активност 1101-0001:",6000000,0,6000000]
["Програмска активност 1102-0001:",40800000,2800000,43600000]
["Програмска активност 1102-0002:",1500000,0,1500000]
["Програмска активност 1102-0003:",25000000,7000000,32000000]
["Програмска активност 1102-0004:",2000000,0,2000000]
["Програмска активност 1102-0005:",1000000,0,1000000]
["Програмска активност 1102-0008:",17830000,11000000,28830000]
["Програмска активност 1201-0001:",57491000,0,57491000]
["Програмска активност 1201-0002:",4150000,0,4150000]
["Програмска активност 1201-0003:",4500000,0,4500000]
["Програмска активност 1201-0004:",6000000,0,6000000]
["Програмска активност 1301-0001:",9050000,0,9050000]
["Програмска активност 1301-0004:",25697000,0,25697000]
["Програмска активност 1301-0005:",2000000,0,2000000]
["Програмска активност 1501-0002:",25000000,0,25000000]
["Програмска активност 1501-0003:",24000000,0,24000000]
["Програмска активност 1502-0001:",12568000,0,12568000]
["Програмска активност 1801-0001:",17200000,0,17200000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2003-0001:",106820200,1500000,108320200]
["Програмска активност 2101-0001:",22662860,0,22662860]
["Програмска активност 2101-0002:",15547000,0,15547000]
["Програмска активност 2101-0003:",6750000,0,6750000]
["Grand Total",745636574,44249600,789886174]

{"sheet":"Sheet13","index":14,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",12400000,4000000,16400000]
["Програмска активност 0401-0004:",0,2900000,2900000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",5000000,10329600,15329600]
["Програмска активност 0602-0001:",249747900,0,249747900]
["Програмска активност 0602-0002:",5654000,0,5654000]
["Програмска активност 0602-0004:",18807000,0,18807000]
["Програмска активност 0602-0007:",6900000,0,6900000]
["Програмска активност 0602-0009:",3381614,0,3381614]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",7780000,4720000,12500000]
["Програмска активност 1101-0001:",6000000,0,6000000]
["Програмска активност 1102-0001:",40800000,2800000,43600000]
["Програмска активност 1102-0002:",1500000,0,1500000]
["Програмска активност 1102-0003:",25000000,7000000,32000000]
["Програмска активност 1102-0004:",2000000,0,2000000]
["Програмска активност 1102-0005:",1000000,0,1000000]
["Програмска активност 1102-0008:",17830000,11000000,28830000]
["Програмска активност 1201-0001:",57491000,0,57491000]
["Програмска активност 1201-0002:",4150000,0,4150000]
["Програмска активност 1201-0003:",4500000,0,4500000]
["Програмска активност 1201-0004:",6000000,0,6000000]
["Програмска активност 1301-0001:",9050000,0,9050000]
["Програмска активност 1301-0004:",25697000,0,25697000]
["Програмска активност 1301-0005:",2000000,0,2000000]
["Програмска активност 1501-0002:",25000000,0,25000000]
["Програмска активност 1501-0003:",24000000,0,24000000]
["Програмска активност 1502-0001:",12568000,0,12568000]
["Програмска активност 1801-0001:",17200000,0,17200000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2003-0001:",106820200,1500000,108320200]
["Програмска активност 2101-0001:",22662860,0,22662860]
["Програмска активност 2101-0002:",15547000,0,15547000]
["Програмска активност 2101-0003:",6750000,0,6750000]
["Grand Total",745636574,44249600,789886174]

{"sheet":"Sheet15","index":15,"n_rows":335,"n_cols":4,"rows_kept":335,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
[1,3213500,null,3213500]
[2,535000,null,535000]
[3,12000,null,12000]
[4,88000,null,88000]
[5,110008,9,110010]
[6,5000,null,5000]
[7,50000,null,50000]
[8,100000,null,100000]
[9,16000000,null,16000000]
[10,1800000,null,1800000]
[11,549360,null,549360]
[12,200000,null,200000]
[13,2300000,null,2300000]
[14,500000,null,500000]
[15,100000,null,100000]
[16,100000,null,100000]
[17,3692000,null,3692000]
[18,615000,null,615000]
[19,4000,null,4000]
[20,96000,null,96000]
[21,140000,null,140000]
[22,200000,null,200000]
[23,50000,null,50000]
[24,250000,null,250000]
[25,4000000,null,4000000]
[26,1000000,null,1000000]
[27,200000,null,200000]
[28,200000,null,200000]
[29,100000,null,100000]
[30,100000,null,100000]
[31,100000,null,100000]
[32,100000,null,100000]
[33,300000,null,300000]
[34,3400000,null,3400000]
[35,1000000,null,1000000]
[36,3250000,null,3250000]
[37,500000,null,500000]
[38,1789000,null,1789000]
[39,298000,null,298000]
[40,8000,null,8000]
[41,92000,null,92000]
[42,100000,null,100000]
[43,20000,null,20000]
[44,200000,null,200000]
[45,300000,null,300000]
[46,16000000,null,16000000]
[47,135311000,null,135311000]
[48,22549500,null,22549500]
[49,380000,null,380000]
[50,7720000,null,7720000]
[51,11000000,null,11000000]
[52,2000000,null,2000000]
[53,18000000,null,18000000]
[54,1600000,null,1600000]
[55,19912400,null,19912400]
[56,1500000,null,1500000]
[57,4000000,null,4000000]
[58,10000000,null,10000000]
[59,2500000,null,2500000]
[60,50000,null,50000]
[61,50000,null,50000]
[62,3500000,null,3500000]
[63,200000,null,200000]
[64,4000000,null,4000000]
[65,100000,null,100000]
[66,100000,null,100000]
[67,500000,null,500000]
[68,4000000,null,4000000]
[69,100000,null,100000]
[70,600000,null,600000]
[71,75000,null,75000]
[72,1900000,null,1900000]
[73,5000000,null,5000000]
[74,3381614,null,3381614]
[75,500000,null,500000]
[76,3000000,null,3000000]
[77,2780000,4720000,7500000]
[78,1500000,null,1500000]
[79,500000,null,500000]
[80,6000000,null,6000000]
[81,36000000,null,36000000]
[82,4000000,null,4000000]
[83,null,2800000,2800000]
[84,1500000,null,1500000]
[85,18000000,null,18000000]
[86,7000000,7000000,14000000]
[87,700000,null,700000]
[88,1300000,null,1300000]
[89,1000000,null,1000000]
[90,250000,null,250000]
[91,16260000,null,16260000]
[92,1200000,null,1200000]
[93,120000,null,120000]
[94,null,1000000,1000000]
[95,null,5000000,5000000]
[96,null,5000000,5000000]
[97,25000000,null,25000000]
[98,24000000,null,24000000]
[99,10000000,4000000,14000000]
[100,2000000,null,2000000]
[101,null,2900000,2900000]
[102,5900000,31600000,37500000]
[103,1500000,null,1500000]
[104,null,4950000,4950000]
[105,1142000,15459000,16601000]
[106,null,5000000,5000000]
[107,null,3700000,3700000]
[108,682000,2500000,3182000]
[109,407000,2100000,2507000]
[110,4900000,null,4900000]
[111,10000000,null,10000000]
[112,2500000,null,2500000]
[113,1950000,null,1950000]
[114,819000,860000,1679000]
[115,null,1417000,1417000]
[116,1778000,950000,2728000]
[117,36000,970000,1006000]
[118,1818000,null,1818000]
[119,1200000,1760000,2960000]
[120,829000,300000,1129000]
[121,129000,2600000,2729000]
[122,109000,1350000,1459000]
[123,319000,1600000,1919000]
[124,null,630000,630000]
[125,null,846000,846000]
[126,null,423000,423000]
[127,null,523000,523000]
[128,1100000,null,1100000]
[129,null,782000,782000]
[130,null,1275000,1275000]
[131,140000,732000,872000]
[132,3156000,2557000,5713000]
[133,537000,1880000,2417000]
[134,1000,null,1000]
[135,720000,null,720000]
[136,1229000,null,1229000]
[137,935000,null,935000]
[138,2221000,null,2221000]
[139,645000,null,645000]
[140,517000,null,517000]
[141,510000,null,510000]
[142,514000,null,514000]
[143,1161000,null,1161000]
[144,1080000,null,1080000]
[145,773000,null,773000]
[146,1173000,610000,1783000]
[147,null,645000,645000]
[148,401000,null,401000]
[149,528000,3781000,4309000]
[150,536500,null,536500]
[151,2163000,null,2163000]
[152,560000,null,560000]
[153,2485000,null,2485000]
[154,3500000,null,3500000]
[155,4041000,null,4041000]
[156,2392000,null,2392000]
[157,1880000,null,1880000]
[158,876000,null,876000]
[159,3150000,null,3150000]
[160,1499000,null,1499000]
[161,2000000,null,2000000]
[162,2750000,null,2750000]
[163,1750000,null,1750000]
[164,4800000,null,4800000]
[165,2990000,null,2990000]
[166,2000000,null,2000000]
[167,4142000,null,4142000]
[168,818500,null,818500]
[169,4758000,null,4758000]
[170,33429400,null,33429400]
[171,35976800,null,35976800]
[172,1450500,null,1450500]
[173,594000,null,594000]
[174,4150000,null,4150000]
[175,3785500,null,3785500]
[176,2604000,2340000,4944000]
[177,null,150550000,150550000]
[178,null,209550000,209550000]
[179,null,293132000,293132000]
[180,null,86855000,86855000]
[181,6000000,46240000,52240000]
[182,1860000,18000000,19860000]
[183,null,27000000,27000000]
[184,6754000,null,6754000]
[185,600000,null,600000]
[186,350000,null,350000]
[187,500000,null,500000]
[188,2500000,null,2500000]
[189,650000,null,650000]
[190,2300000,null,2300000]
[191,1500000,null,1500000]
[192,360000,null,360000]
[193,null,1500000,1500000]
[194,11720000,null,11720000]
[195,200000,null,200000]
[196,15304400,null,15304400]
[197,8170700,null,8170700]
[198,1841000,null,1841000]
[199,649000,null,649000]
[200,1063000,null,1063000]
[201,1479000,null,1479000]
[202,1920000,null,1920000]
[203,200000,null,200000]
[204,700000,null,700000]
[205,null,11000000,11000000]
[206,15000000,null,15000000]
[207,40000,null,40000]
[208,6300000,null,6300000]
[209,4000000,null,4000000]
[210,600000,null,600000]
[211,2550000,null,2550000]
[212,250000,null,250000]
[213,1000000,null,1000000]
[214,700000,null,700000]
[215,200000,null,200000]
[216,8415000,6575226,14990226]
[217,960000,null,960000]
[218,14000000,null,14000000]
[219,200000,null,200000]
[220,3000000,null,3000000]
[221,400000,null,400000]
[222,2000000,null,2000000]
[223,2000000,null,2000000]
[224,150000,null,150000]
[225,2000000,null,2000000]
[226,2500000,null,2500000]
[227,6000000,null,6000000]
[228,8000000,null,8000000]
[229,900000,null,900000]
[230,2000000,null,2000000]
[231,5000000,10329600,15329600]
[232,200000,null,200000]
[233,52000,null,52000]
[234,1000000,null,1000000]
[235,80000,null,80000]
[236,1600000,null,1600000]
[237,1200000,null,1200000]
[238,50000,null,50000]
[239,600000,null,600000]
[240,722000,null,722000]
[241,150000,null,150000]
[242,5899500,null,5899500]
[243,982500,null,982500]
[244,50000,null,50000]
[245,60000,null,60000]
[246,526000,null,526000]
[247,100000,null,100000]
[248,445000,null,445000]
[249,150000,null,150000]
[250,3650000,null,3650000]
[251,300000,null,300000]
[252,15000,null,15000]
[253,175000,null,175000]
[254,15000,null,15000]
[255,150000,null,150000]
[256,50000,null,50000]
[257,82707500,null,82707500]
[258,13771000,null,13771000]
[259,85000,null,85000]
[260,1120000,null,1120000]
[261,4100000,null,4100000]
[262,1560000,null,1560000]
[263,8097000,null,8097000]
[264,150000,null,150000]
[265,1130000,null,1130000]
[266,527000,null,527000]
[267,492500,null,492500]
[268,7779500,null,7779500]
[269,18000,null,18000]
[270,200000,null,200000]
[271,850000,null,850000]
[272,1218000,null,1218000]
[273,13499500,null,13499500]
[274,2248000,null,2248000]
[275,72000,null,72000]
[276,60000,null,60000]
[277,1300000,null,1300000]
[278,440000,null,440000]
[279,11000000,null,11000000]
[280,60000,null,60000]
[281,4594000,null,4594000]
[282,180000,null,180000]
[283,120000,null,120000]
[284,270000,null,270000]
[285,20000,null,20000]
[286,450000,null,450000]
[287,100000,null,100000]
[288,50000,null,50000]
[289,50000,null,50000]
[290,50000,null,50000]
[291,380000,null,380000]
[292,20000,null,20000]
[293,200000,null,200000]
[294,100000,null,100000]
[295,13916000,null,13916000]
[296,2317500,null,2317500]
[297,35000,null,35000]
[298,90000,null,90000]
[299,980000,null,980000]
[300,550000,null,550000]
[301,174000,null,174000]
[302,80000,null,80000]
[303,3625000,null,3625000]
[304,130000,null,130000]
[305,210000,null,210000]
[306,20000,null,20000]
[307,400000,null,400000]
[308,340000,null,340000]
[309,14146000,null,14146000]
[310,2356000,null,2356000]
[311,80000,null,80000]
[312,700000,null,700000]
[313,1100000,null,1100000]
[314,320000,null,320000]
[315,1575000,null,1575000]
[316,50000,null,50000]
[317,4050000,null,4050000]
[318,150000,null,150000]
[319,500000,null,500000]
[320,100000,null,100000]
[321,100000,null,100000]
[322,220000,null,220000]
[323,250000,null,250000]
[324,150000,null,150000]
[325,null,6500000,6500000]
[326,800000,null,800000]
[327,400000,null,400000]
[328,1050000,null,1050000]
[329,1440000,null,1440000]
[330,310000,null,310000]
["Grand Total",1055638182,993791835,2049430010]

{"sheet":"Sheet17","index":16,"n_rows":121,"n_cols":4,"rows_kept":121,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",12400000,4000000,16400000]
["Програмска активност 0401-0004:",0,2900000,2900000]
["Програмска активност 0401-0005:",5900000,31600000,37500000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",5000000,10329600,15329600]
["Програмска активност 0602-0001:",249747900,0,249747900]
["Програмска активност 0602-0002:",5654000,0,5654000]
["Програмска активност 0602-0004:",18807000,0,18807000]
["Програмска активност 0602-0007:",6900000,0,6900000]
["Програмска активност 0602-0009:",3381614,0,3381614]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",7780000,4720000,12500000]
["Програмска активност 0902-0001:",10300000,0,10300000]
["Програмска активност 0902-0002:",3400000,0,3400000]
["Програмска активност 0902-0005:",1000000,0,1000000]
["Програмска активност 0902-0019:",9315000,6575226,15890226]
["Програмска активност 0902-0021:",960000,0,960000]
["Програмска активност 1101-0001:",6000000,0,6000000]
["Програмска активност 1102-0001:",40800000,2800000,43600000]
["Програмска активност 1102-0002:",1500000,0,1500000]
["Програмска активност 1102-0003:",25000000,7000000,32000000]
["Програмска активност 1102-0004:",2000000,0,2000000]
["Програмска активност 1102-0005:",1000000,0,1000000]
["Програмска активност 1102-0008:",17830000,11000000,28830000]
["Програмска активност 1201-0001:",57491000,0,57491000]
["Програмска активност 1201-0002:",4150000,0,4150000]
["Програмска активност 1201-0003:",4500000,0,4500000]
["Програмска активност 1201-0004:",6000000,0,6000000]
["Програмска активност 1301-0001:",9050000,0,9050000]
["Програмска активност 1301-0004:",25697000,0,25697000]
["Програмска активност 1301-0005:",2000000,0,2000000]
["Програмска активност 1501-0002:",25000000,0,25000000]
["Програмска активност 1501-0003:",24000000,0,24000000]
["Програмска активност 1502-0001:",12568000,0,12568000]
["Програмска активност 1801-0001:",17200000,0,17200000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2002-0002:",123805500,0,123805500]
["Програмска активност 2003-0001:",106820200,1500000,108320200]
["Програмска активност 2004-0001:",46367100,11000000,57367100]
["Програмска активност 2101-0001:",22662860,0,22662860]
["Програмска активност 2101-0002:",15547000,0,15547000]
["Програмска активност 2101-0003:",6750000,0,6750000]
["Пројекат 0701-5001",0,4950000,4950000]
["Пројекат 0701-5002",1142000,15459000,16601000]
["Пројекат 0701-5003",0,5000000,5000000]
["Пројекат 0701-5004",0,3700000,3700000]
["Пројекат 0701-5005",682000,2500000,3182000]
["Пројекат 0701-5006",407000,2100000,2507000]
["Пројекат 0701-5007",4900000,0,4900000]
["Пројекат 0701-5008",10000000,0,10000000]
["Пројекат 0701-5009",2500000,0,2500000]
["Пројекат 0701-5010",1950000,0,1950000]
["Пројекат 0701-5011",819000,860000,1679000]
["Пројекат 0701-5012",0,1417000,1417000]
["Пројекат 0701-5013",1778000,950000,2728000]
["Пројекат 0701-5014",36000,970000,1006000]
["Пројекат 0701-5015",1818000,0,1818000]
["Пројекат 0701-5016",1200000,1760000,2960000]
["Пројекат 0701-5017",829000,300000,1129000]
["Пројекат 0701-5018",129000,2600000,2729000]
["Пројекат 0701-5019",109000,1350000,1459000]
["Пројекат 0701-5020",319000,1600000,1919000]
["Пројекат 0701-5021",0,630000,630000]
["Пројекат 0701-5022",0,846000,846000]
["Пројекат 0701-5023",0,423000,423000]
["Пројекат 0701-5024",0,523000,523000]
["Пројекат 0701-5025",1100000,0,1100000]
["Пројекат 0701-5026",0,782000,782000]
["Пројекат 0701-5027",0,1275000,1275000]
["Пројекат 0701-5028",140000,732000,872000]
["Пројекат 0701-5029",3156000,2557000,5713000]
["Пројекат 0701-5030",537000,1880000,2417000]
["Пројекат 0701-5031",1000,0,1000]
["Пројекат 0701-5032",720000,0,720000]
["Пројекат 0701-5033",1229000,0,1229000]
["Пројекат 0701-5034",935000,0,935000]
["Пројекат 0701-5035",2221000,0,2221000]
["Пројекат 0701-5036",645000,0,645000]
["Пројекат 0701-5037",517000,0,517000]
["Пројекат 0701-5038",510000,0,510000]
["Пројекат 0701-5039",514000,0,514000]
["Пројекат 0701-5040",1161000,0,1161000]
["Пројекат 0701-5041",1080000,0,1080000]
["Пројекат 0701-5042",773000,0,773000]
["Пројекат 0701-5043",1173000,610000,1783000]
["Пројекат 0701-5044",0,645000,645000]
["Пројекат 0701-5045",401000,0,401000]
["Пројекат 0701-5046",528000,3781000,4309000]
["Пројекат 0701-5047",536500,0,536500]
["Пројекат 0701-5048",2163000,0,2163000]
["Пројекат 0701-5049",560000,0,560000]
["Пројекат 0701-5050",2485000,0,2485000]
["Пројекат 0701-5051",3500000,0,3500000]
["Пројекат 0701-5052",4041000,0,4041000]
["Пројекат 0701-5053",2392000,0,2392000]
["Пројекат 0701-5054",1880000,0,1880000]
["Пројекат 0701-5055",876000,0,876000]
["Пројекат 0701-5056",3150000,0,3150000]
["Пројекат 0701-5057",1499000,0,1499000]
["Пројекат 0701-5058",2000000,0,2000000]
["Пројекат 0701-5059",2750000,0,2750000]
["Пројекат 0701-5060",1750000,0,1750000]
["Пројекат 0701-5061",4800000,0,4800000]
["Пројекат 0701-5062",2990000,0,2990000]
["Пројекат 0701-5063",2000000,0,2000000]
["Пројекат 0701-5064",4142000,0,4142000]
["Пројекат 1201-4001",150000,0,150000]
["Пројекат 1201-4002",100000,0,100000]
["Пројекат 1201-4003",400000,0,400000]
["Пројекат 1201-4004",300000,0,300000]
["Пројекат 2003-5067:",2604000,2340000,4944000]
["Пројекат 2003-5068:",0,150550000,150550000]
["Пројекат 2003-5069:",0,209550000,209550000]
["Пројекат 2003-5070:",0,293132000,293132000]
["Пројекат 2003-5071:",0,86855000,86855000]
["Пројекат 2003-5072:",6000000,46240000,52240000]
["Grand Total",1045711674,942291826,1988003500]

{"sheet":"Sheet16","index":17,"n_rows":126,"n_cols":4,"rows_kept":126,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",12400000,4000000,16400000]
["Програмска активност 0401-0004:",0,2900000,2900000]
["Програмска активност 0401-0005:",5900000,31600000,37500000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",5000000,10329600,15329600]
["Програмска активност 0602-0001:",249747900,0,249747900]
["Програмска активност 0602-0002:",5654000,0,5654000]
["Програмска активност 0602-0004:",18807000,0,18807000]
["Програмска активност 0602-0007:",6900000,0,6900000]
["Програмска активност 0602-0009:",3381614,0,3381614]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",7780000,4720000,12500000]
["Програмска активност 0902-0001:",10300000,0,10300000]
["Програмска активност 0902-0002:",3400000,0,3400000]
["Програмска активност 0902-0005:",1000000,0,1000000]
["Програмска активност 0902-0019:",9315000,6575226,15890226]
["Програмска активност 0902-0021:",960000,0,960000]
["Програмска активност 1101-0001:",6000000,0,6000000]
["Програмска активност 1102-0001:",40800000,2800000,43600000]
["Програмска активност 1102-0002:",1500000,0,1500000]
["Програмска активност 1102-0003:",25000000,7000000,32000000]
["Програмска активност 1102-0004:",2000000,0,2000000]
["Програмска активност 1102-0005:",1000000,0,1000000]
["Програмска активност 1102-0008:",17830000,11000000,28830000]
["Програмска активност 1201-0001:",57491000,0,57491000]
["Програмска активност 1201-0002:",4150000,0,4150000]
["Програмска активност 1201-0003:",4500000,0,4500000]
["Програмска активност 1201-0004:",6000000,0,6000000]
["Програмска активност 1301-0001:",9050000,0,9050000]
["Програмска активност 1301-0002:",0,6500000,6500000]
["Програмска активност 1301-0004:",25697000,0,25697000]
["Програмска активност 1301-0005:",2000000,0,2000000]
["Програмска активност 1501-0002:",25000000,0,25000000]
["Програмска активност 1501-0003:",24000000,0,24000000]
["Програмска активност 1502-0001:",12568000,0,12568000]
["Програмска активност 1801-0001:",17200000,0,17200000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2002-0002:",123805500,0,123805500]
["Програмска активност 2003-0001:",106820200,1500000,108320200]
["Програмска активност 2004-0001:",46367100,11000000,57367100]
["Програмска активност 2101-0001:",22662860,0,22662860]
["Програмска активност 2101-0002:",15547000,0,15547000]
["Програмска активност 2101-0003:",6750000,0,6750000]
["Пројекат 0701-5001",0,4950000,4950000]
["Пројекат 0701-5002",1142000,15459000,16601000]
["Пројекат 0701-5003",0,5000000,5000000]
["Пројекат 0701-5004",0,3700000,3700000]
["Пројекат 0701-5005",682000,2500000,3182000]
["Пројекат 0701-5006",407000,2100000,2507000]
["Пројекат 0701-5007",4900000,0,4900000]
["Пројекат 0701-5008",10000000,0,10000000]
["Пројекат 0701-5009",2500000,0,2500000]
["Пројекат 0701-5010",1950000,0,1950000]
["Пројекат 0701-5011",819000,860000,1679000]
["Пројекат 0701-5012",0,1417000,1417000]
["Пројекат 0701-5013",1778000,950000,2728000]
["Пројекат 0701-5014",36000,970000,1006000]
["Пројекат 0701-5015",1818000,0,1818000]
["Пројекат 0701-5016",1200000,1760000,2960000]
["Пројекат 0701-5017",829000,300000,1129000]
["Пројекат 0701-5018",129000,2600000,2729000]
["Пројекат 0701-5019",109000,1350000,1459000]
["Пројекат 0701-5020",319000,1600000,1919000]
["Пројекат 0701-5021",0,630000,630000]
["Пројекат 0701-5022",0,846000,846000]
["Пројекат 0701-5023",0,423000,423000]
["Пројекат 0701-5024",0,523000,523000]
["Пројекат 0701-5025",1100000,0,1100000]
["Пројекат 0701-5026",0,782000,782000]
["Пројекат 0701-5027",0,1275000,1275000]
["Пројекат 0701-5028",140000,732000,872000]
["Пројекат 0701-5029",3156000,2557000,5713000]
["Пројекат 0701-5030",537000,1880000,2417000]
["Пројекат 0701-5031",1000,0,1000]
["Пројекат 0701-5032",720000,0,720000]
["Пројекат 0701-5033",1229000,0,1229000]
["Пројекат 0701-5034",935000,0,935000]
["Пројекат 0701-5035",2221000,0,2221000]
["Пројекат 0701-5036",645000,0,645000]
["Пројекат 0701-5037",517000,0,517000]
["Пројекат 0701-5038",510000,0,510000]
["Пројекат 0701-5039",514000,0,514000]
["Пројекат 0701-5040",1161000,0,1161000]
["Пројекат 0701-5041",1080000,0,1080000]
["Пројекат 0701-5042",773000,0,773000]
["Пројекат 0701-5043",1173000,610000,1783000]
["Пројекат 0701-5044",0,645000,645000]
["Пројекат 0701-5045",401000,0,401000]
["Пројекат 0701-5046",528000,3781000,4309000]
["Пројекат 0701-5047",536500,0,536500]
["Пројекат 0701-5048",2163000,0,2163000]
["Пројекат 0701-5049",560000,0,560000]
["Пројекат 0701-5050",2485000,0,2485000]
["Пројекат 0701-5051",3500000,0,3500000]
["Пројекат 0701-5052",4041000,0,4041000]
["Пројекат 0701-5053",2392000,0,2392000]
["Пројекат 0701-5054",1880000,0,1880000]
["Пројекат 0701-5055",876000,0,876000]
["Пројекат 0701-5056",3150000,0,3150000]
["Пројекат 0701-5057",1499000,0,1499000]
["Пројекат 0701-5058",2000000,0,2000000]
["Пројекат 0701-5059",2750000,0,2750000]
["Пројекат 0701-5060",1750000,0,1750000]
["Пројекат 0701-5061",4800000,0,4800000]
["Пројекат 0701-5062",2990000,0,2990000]
["Пројекат 0701-5063",2000000,0,2000000]
["Пројекат 0701-5064",4142000,0,4142000]
["Пројекат 0701-5065",818500,0,818500]
["Пројекат 0701-5066",4758000,0,4758000]
["Пројекат 1201-4001",150000,0,150000]
["Пројекат 1201-4002",100000,0,100000]
["Пројекат 1201-4003",400000,0,400000]
["Пројекат 1201-4004",300000,0,300000]
["Пројекат 2003-5067:",2604000,2340000,4944000]
["Пројекат 2003-5068:",0,150550000,150550000]
["Пројекат 2003-5069:",0,209550000,209550000]
["Пројекат 2003-5070:",0,293132000,293132000]
["Пројекат 2003-5071:",0,86855000,86855000]
["Пројекат 2003-5072:",6000000,46240000,52240000]
["Пројекат 2003-5073:",1860000,18000000,19860000]
["Пројекат 2003-5074:",0,27000000,27000000]
["Grand Total",1053148174,993791826,2046940000]

{"sheet":"Sheet18","index":18,"n_rows":128,"n_cols":4,"rows_kept":128,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Values"]
["Row Labels","Sum of Средства из буџета         ","Sum of Средства из осталих извора","Sum of Укупно"]
["Програмска активност 0101-0002:",12400000,4000000,16400000]
["Програмска активност 0401-0004:",0,2900000,2900000]
["Програмска активност 0401-0005:",5900000,31600000,37500000]
["Програмска активност 0401-0006:",1500000,0,1500000]
["Програмска активност 0501-0001:",5000000,10329600,15329600]
["Програмска активност 0602-0001:",249747900,0,249747900]
["Програмска активност 0602-0002:",5654000,0,5654000]
["Програмска активност 0602-0004:",18807000,0,18807000]
["Програмска активност 0602-0007:",6900000,0,6900000]
["Програмска активност 0602-0009:",3381614,0,3381614]
["Програмска активност 0602-0010:",500000,0,500000]
["Програмска активност 0602-0014:",7780000,4720000,12500000]
["Програмска активност 0902-0001:",10300000,0,10300000]
["Програмска активност 0902-0002:",3400000,0,3400000]
["Програмска активност 0902-0005:",1000000,0,1000000]
["Програмска активност 0902-0019:",9315000,6575226,15890226]
["Програмска активност 0902-0021:",960000,0,960000]
["Програмска активност 1101-0001:",6000000,0,6000000]
["Програмска активност 1102-0001:",40800000,2800000,43600000]
["Програмска активност 1102-0002:",1500000,0,1500000]
["Програмска активност 1102-0003:",25000000,7000000,32000000]
["Програмска активност 1102-0004:",2000000,0,2000000]
["Програмска активност 1102-0005:",1000000,0,1000000]
["Програмска активност 1102-0008:",17830000,11000000,28830000]
["Програмска активност 1201-0001:",57491000,0,57491000]
["Програмска активност 1201-0002:",4150000,0,4150000]
["Програмска активност 1201-0003:",4500000,0,4500000]
["Програмска активност 1201-0004:",6000000,0,6000000]
["Програмска активност 1301-0001:",9050000,0,9050000]
["Програмска активност 1301-0002:",0,6500000,6500000]
["Програмска активност 1301-0004:",25697000,0,25697000]
["Програмска активност 1301-0005:",2000000,0,2000000]
["Програмска активност 1501-0002:",25000000,0,25000000]
["Програмска активност 1501-0003:",24000000,0,24000000]
["Програмска активност 1502-0001:",12568000,0,12568000]
["Програмска активност 1801-0001:",17200000,0,17200000]
["Програмска активност 1801-0002:",400000,0,400000]
["Програмска активност 2002-0002:",123805500,0,123805500]
["Програмска активност 2003-0001:",106820200,1500000,108320200]
["Програмска активност 2004-0001:",46367100,11000000,57367100]
["Програмска активност 2101-0001:",22662860,0,22662860]
["Програмска активност 2101-0002:",15547000,0,15547000]
["Програмска активност 2101-0003:",6750000,0,6750000]
["Пројекат 0701-5001",0,4950000,4950000]
["Пројекат 0701-5002",1142000,15459000,16601000]
["Пројекат 0701-5003",0,5000000,5000000]
["Пројекат 0701-5004",0,3700000,3700000]
["Пројекат 0701-5005",682000,2500000,3182000]
["Пројекат 0701-5006",407000,2100000,2507000]
["Пројекат 0701-5007",4900000,0,4900000]
["Пројекат 0701-5008",10000000,0,10000000]
["Пројекат 0701-5009",2500000,0,2500000]
["Пројекат 0701-5010",1950000,0,1950000]
["Пројекат 0701-5011",819000,860000,1679000]
["Пројекат 0701-5012",0,1417000,1417000]
["Пројекат 0701-5013",1778000,950000,2728000]
["Пројекат 0701-5014",36000,970000,1006000]
["Пројекат 0701-5015",1818000,0,1818000]
["Пројекат 0701-5016",1200000,1760000,2960000]
["Пројекат 0701-5017",829000,300000,1129000]
["Пројекат 0701-5018",129000,2600000,2729000]
["Пројекат 0701-5019",109000,1350000,1459000]
["Пројекат 0701-5020",319000,1600000,1919000]
["Пројекат 0701-5021",0,630000,630000]
["Пројекат 0701-5022",0,846000,846000]
["Пројекат 0701-5023",0,423000,423000]
["Пројекат 0701-5024",0,523000,523000]
["Пројекат 0701-5025",1100000,0,1100000]
["Пројекат 0701-5026",0,782000,782000]
["Пројекат 0701-5027",0,1275000,1275000]
["Пројекат 0701-5028",140000,732000,872000]
["Пројекат 0701-5029",3156000,2557000,5713000]
["Пројекат 0701-5030",537000,1880000,2417000]
["Пројекат 0701-5031",1000,0,1000]
["Пројекат 0701-5032",720000,0,720000]
["Пројекат 0701-5033",1229000,0,1229000]
["Пројекат 0701-5034",935000,0,935000]
["Пројекат 0701-5035",2221000,0,2221000]
["Пројекат 0701-5036",645000,0,645000]
["Пројекат 0701-5037",517000,0,517000]
["Пројекат 0701-5038",510000,0,510000]
["Пројекат 0701-5039",514000,0,514000]
["Пројекат 0701-5040",1161000,0,1161000]
["Пројекат 0701-5041",1080000,0,1080000]
["Пројекат 0701-5042",773000,0,773000]
["Пројекат 0701-5043",1173000,610000,1783000]
["Пројекат 0701-5044",0,645000,645000]
["Пројекат 0701-5045",401000,0,401000]
["Пројекат 0701-5046",528000,3781000,4309000]
["Пројекат 0701-5047",536500,0,536500]
["Пројекат 0701-5048",2163000,0,2163000]
["Пројекат 0701-5049",560000,0,560000]
["Пројекат 0701-5050",2485000,0,2485000]
["Пројекат 0701-5051",3500000,0,3500000]
["Пројекат 0701-5052",4041000,0,4041000]
["Пројекат 0701-5053",2392000,0,2392000]
["Пројекат 0701-5054",1880000,0,1880000]
["Пројекат 0701-5055",876000,0,876000]
["Пројекат 0701-5056",3150000,0,3150000]
["Пројекат 0701-5057",1499000,0,1499000]
["Пројекат 0701-5058",2000000,0,2000000]
["Пројекат 0701-5059",2750000,0,2750000]
["Пројекат 0701-5060",1750000,0,1750000]
["Пројекат 0701-5061",4800000,0,4800000]
["Пројекат 0701-5062",2990000,0,2990000]
["Пројекат 0701-5063",2000000,0,2000000]
["Пројекат 0701-5064",4142000,0,4142000]
["Пројекат 0701-5065",818500,0,818500]
["Пројекат 0701-5066",4758000,0,4758000]
["Пројекат 0701-5075",1050000,0,1050000]
["Пројекат 1201-4001",150000,0,150000]
["Пројекат 1201-4002",100000,0,100000]
["Пројекат 1201-4003",400000,0,400000]
["Пројекат 1201-4004",300000,0,300000]
["Пројекат 2003-5067:",2604000,2340000,4944000]
["Пројекат 2003-5068:",0,150550000,150550000]
["Пројекат 2003-5069:",0,209550000,209550000]
["Пројекат 2003-5070:",0,293132000,293132000]
["Пројекат 2003-5071:",0,86855000,86855000]
["Пројекат 2003-5072:",6000000,46240000,52240000]
["Пројекат 2003-5073:",1860000,18000000,19860000]
["Пројекат 2003-5074:",0,27000000,27000000]
["Пројекат 2003-5076:",1440000,0,1440000]
["Grand Total",1055638174,993791826,2049430000]

{"sheet":"Troškovi 2022 - R1","index":19,"n_rows":1089,"n_cols":20,"rows_kept":1089,"cut":false,"hidden":false,"merged":[]}
["Раздео","Глава","Програмска активност","Функција","Позиција","Економска класификација","ОПИС","Средства из буџета         ","Средства из осталих извора","Укупно",null,null,null,null,"Укупно"]
[1,2,3,4,5,6,7,8,9,10,null,null,null,null,10]
[1,"1.01",null,null,null,null,"СКУПШТИНА ОПШТИНЕ"]
[]
[null,null,2101,null,null,null,"ПРОГРАМ 16: ПОЛИТИЧКИ СИСТЕМ ЛОКАЛНЕ САМОУПРАВЕ"]
[null,null,"2101-0001",null,null,null,"Функционисање скупштине"]
[null,null,null,111,null,null,"Извршни и законодавни органи, финансијски и фискални послови"]
[null,null,null,null,1,411,"Плате, додаци и накнаде запосленима",3213500,null,{"$f":"H8+I8","v":3213500},{"$f":"IF(E8=\"\",\"\",VLOOKUP(E8,Izvrsenje27.6!C:H,6,FALSE))","v":1564434.6},null,null,{"$f":"J8-O8","v":0},3213500]
[null,null,null,null,2,412,"Социјални доприноси на терет послодавца",535000,null,535000,{"$f":"IF(E9=\"\",\"\",VLOOKUP(E9,Izvrsenje27.6!C:H,6,FALSE))","v":252656.2},null,null,{"$f":"J9-O9","v":0},535000]
[null,null,null,null,3,413,"Накнаде у натури",12000,null,12000,{"$f":"IF(E10=\"\",\"\",VLOOKUP(E10,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,12000]
[null,null,null,null,4,414,"Социјална давања запосленима",{"$f":"100000-12000","v":88000},null,88000,{"$f":"IF(E11=\"\",\"\",VLOOKUP(E11,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,88000]
[null,null,null,null,5,415,"Накнаде трошкова за запослене",110000,null,110000,{"$f":"IF(E12=\"\",\"\",VLOOKUP(E12,Izvrsenje27.6!C:H,6,FALSE))","v":38966.78},null,null,0,110000]
[null,null,null,null,6,416,"Награде, бонуси и остали посебни расходи",5000,null,5000,{"$f":"IF(E13=\"\",\"\",VLOOKUP(E13,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,5000]
[null,null,null,null,7,421,"Стални трошкови",50000,null,50000,{"$f":"IF(E14=\"\",\"\",VLOOKUP(E14,Izvrsenje27.6!C:H,6,FALSE))","v":7},null,null,0,50000]
[null,null,null,null,8,422,"Трошкови путовања",100000,null,100000,{"$f":"IF(E15=\"\",\"\",VLOOKUP(E15,Izvrsenje27.6!C:H,6,FALSE))","v":7870},null,null,0,100000]
[null,null,null,null,9,423,"Услуге по уговору",{"$f":"2000000+300000+14400000-700000","v":16000000},null,16000000,{"$f":"IF(E16=\"\",\"\",VLOOKUP(E16,Izvrsenje27.6!C:H,6,FALSE))","v":7206275.21},null,null,0,16000000]
[null,null,null,null,10,426,"Материјал",{"$f":"2000000-200000","v":1800000},null,1800000,{"$f":"IF(E17=\"\",\"\",VLOOKUP(E17,Izvrsenje27.6!C:H,6,FALSE))","v":189750},null,null,0,1800000]
[null,null,null,null,11,481,"Дотација - редован рад политичких странака (порески приходи 523.200.000*0,105%)",549360,null,549360,{"$f":"IF(E18=\"\",\"\",VLOOKUP(E18,Izvrsenje27.6!C:H,6,FALSE))","v":113450.45},null,null,31260,518100]
[null,null,null,null,12,512,"Машине и опрема",200000,null,200000,{"$f":"IF(E19=\"\",\"\",VLOOKUP(E19,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,200000]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H8:H19)","v":22662860},{"$f":"SUBTOTAL(9,I8:I19)","v":0},{"$f":"SUBTOTAL(9,J8:J19)","v":22662860},{"$f":"IF(E20=\"\",\"\",VLOOKUP(E20,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,31260,22631600]
[null,null,null,null,null,null,"Програмска активност 2101-0001:",{"$f":"SUBTOTAL(9,H8:H19)","v":22662860},{"$f":"SUBTOTAL(9,I8:I19)","v":0},{"$f":"SUBTOTAL(9,J8:J19)","v":22662860},{"$f":"IF(E21=\"\",\"\",VLOOKUP(E21,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,31260,22631600]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E22=\"\",\"\",VLOOKUP(E22,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2101-0003",null,null,null,"Подршка раду извршних органа власти и скупштине",null,null,null,{"$f":"IF(E23=\"\",\"\",VLOOKUP(E23,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи",null,null,null,{"$f":"IF(E24=\"\",\"\",VLOOKUP(E24,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,13,423,"Услуге по уговору",{"$f":"3000000-200000-500000","v":2300000},null,{"$f":"H25+I25","v":2300000},{"$f":"IF(E25=\"\",\"\",VLOOKUP(E25,Izvrsenje27.6!C:H,6,FALSE))","v":683117.8},null,null,0,2300000]
[null,null,null,null,14,481,"Дотације - Савет за безбедност општине Бујановац",{"$f":"1000000-500000","v":500000},null,{"$f":"H26+I26","v":500000},{"$f":"IF(E26=\"\",\"\",VLOOKUP(E26,Izvrsenje27.6!C:H,6,FALSE))","v":250000},null,null,0,500000]
[null,null,null,null,15,481,"Дотације - Савет за међунационалне односе",100000,null,{"$f":"H27+I27","v":100000},{"$f":"IF(E27=\"\",\"\",VLOOKUP(E27,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,100000]
[null,null,null,null,16,481,"Дотације - Савет за родну равноправност",{"$f":"200000-100000","v":100000},null,{"$f":"H28+I28","v":100000},{"$f":"IF(E28=\"\",\"\",VLOOKUP(E28,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,100000]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H25:H28)","v":3000000},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":3000000},{"$f":"IF(E29=\"\",\"\",VLOOKUP(E29,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"Програмска активност 2101-0003:",{"$f":"SUBTOTAL(9,H25:H28)","v":3000000},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":3000000},{"$f":"IF(E30=\"\",\"\",VLOOKUP(E30,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 1.01:",{"$f":"SUBTOTAL(9,H8:H30)","v":25662860},{"$f":"SUBTOTAL(9,I8:I30)","v":0},{"$f":"SUBTOTAL(9,J8:J30)","v":25662860},{"$f":"IF(E31=\"\",\"\",VLOOKUP(E31,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,31260,25631600]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 1:",{"$f":"SUBTOTAL(9,H8:H30)","v":25662860},{"$f":"SUBTOTAL(9,I8:I31)","v":0},{"$f":"SUBTOTAL(9,J8:J31)","v":25662860},{"$f":"IF(E32=\"\",\"\",VLOOKUP(E32,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,31260,25631600]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E33=\"\",\"\",VLOOKUP(E33,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[2,"2.01",null,null,null,null,"ПРЕДСЕДНИК ОПШТИНЕ",null,null,null,{"$f":"IF(E34=\"\",\"\",VLOOKUP(E34,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E35=\"\",\"\",VLOOKUP(E35,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,2101,null,null,null,"ПРОГРАМ 16: ПОЛИТИЧКИ СИСТЕМ ЛОКАЛНЕ САМОУПРАВЕ",null,null,null,{"$f":"IF(E36=\"\",\"\",VLOOKUP(E36,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2101-0002",null,null,null,"Функционисање извршних органа",null,null,null,{"$f":"IF(E37=\"\",\"\",VLOOKUP(E37,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи",null,null,null,{"$f":"IF(E38=\"\",\"\",VLOOKUP(E38,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,17,411,"Плате, додаци и накнаде запосленима",3692000,null,{"$f":"H39+I39","v":3692000},{"$f":"IF(E39=\"\",\"\",VLOOKUP(E39,Izvrsenje27.6!C:H,6,FALSE))","v":1803190.74},null,null,0,3692000]
[null,null,null,null,18,412,"Социјални доприноси на терет послодавца",615000,null,615000,{"$f":"IF(E40=\"\",\"\",VLOOKUP(E40,Izvrsenje27.6!C:H,6,FALSE))","v":291215.32},null,null,0,615000]
[null,null,null,null,19,413,"Накнаде у натури",4000,null,4000,{"$f":"IF(E41=\"\",\"\",VLOOKUP(E41,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,4000]
[null,null,null,null,20,414,"Социјална давања запосленима",{"$f":"100000-4000","v":96000},null,96000,{"$f":"IF(E42=\"\",\"\",VLOOKUP(E42,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,96000]
[null,null,null,null,21,415,"Накнаде трошкова за запослене",140000,null,140000,{"$f":"IF(E43=\"\",\"\",VLOOKUP(E43,Izvrsenje27.6!C:H,6,FALSE))","v":60049},null,null,0,140000]
[null,null,null,null,22,416,"Награде, бонуси и остали посебни расходи",200000,null,200000,{"$f":"IF(E44=\"\",\"\",VLOOKUP(E44,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,200000]
[null,null,null,null,23,421,"Стални трошкови",50000,null,50000,{"$f":"IF(E45=\"\",\"\",VLOOKUP(E45,Izvrsenje27.6!C:H,6,FALSE))","v":12},null,null,0,50000]
[null,null,null,null,24,422,"Трошкови путовања",250000,null,250000,{"$f":"IF(E46=\"\",\"\",VLOOKUP(E46,Izvrsenje27.6!C:H,6,FALSE))","v":4129},null,null,0,250000]
[null,null,null,null,25,423,"Услуге по уговору",4000000,null,4000000,{"$f":"IF(E47=\"\",\"\",VLOOKUP(E47,Izvrsenje27.6!C:H,6,FALSE))","v":890474.87},null,null,0,4000000]
[null,null,null,null,26,426,"Материјал",1000000,null,1000000,{"$f":"IF(E48=\"\",\"\",VLOOKUP(E48,Izvrsenje27.6!C:H,6,FALSE))","v":123531},null,null,0,1000000]
[null,null,null,null,27,512,"Машине и опрема",{"$f":"300000-100000","v":200000},null,200000,{"$f":"IF(E49=\"\",\"\",VLOOKUP(E49,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,200000]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H39:H49)","v":10247000},{"$f":"SUBTOTAL(9,I39:I48)","v":0},{"$f":"SUBTOTAL(9,J39:J49)","v":10247000},{"$f":"IF(E50=\"\",\"\",VLOOKUP(E50,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,10247000]
[null,null,null,null,null,null,"Програмска активност 2101-0002:",{"$f":"SUBTOTAL(9,H39:H49)","v":10247000},{"$f":"SUBTOTAL(9,I39:I48)","v":0},{"$f":"SUBTOTAL(9,J39:J49)","v":10247000},{"$f":"IF(E51=\"\",\"\",VLOOKUP(E51,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,10247000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E52=\"\",\"\",VLOOKUP(E52,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2101-0002",null,null,null,"Функционисање извршних органа",null,null,null,{"$f":"IF(E53=\"\",\"\",VLOOKUP(E53,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи",null,null,null,{"$f":"IF(E54=\"\",\"\",VLOOKUP(E54,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,28,423,"Обележавање дана Општине Бујановац",200000,null,{"$f":"H55+I55","v":200000},{"$f":"IF(E55=\"\",\"\",VLOOKUP(E55,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,200000]
[null,null,null,null,29,423,"Обележавање дана дијаспоре",100000,null,100000,{"$f":"IF(E56=\"\",\"\",VLOOKUP(E56,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,100000]
[null,null,null,null,30,423,"Петровдански дани",100000,null,100000,{"$f":"IF(E57=\"\",\"\",VLOOKUP(E57,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,100000]
[null,null,null,null,31,423,"8. април Светски дан Рома",100000,null,100000,{"$f":"IF(E58=\"\",\"\",VLOOKUP(E58,Izvrsenje27.6!C:H,6,FALSE))","v":100000},null,null,0,100000]
[null,null,null,null,32,423,"Дреља Огореља",100000,null,100000,{"$f":"IF(E59=\"\",\"\",VLOOKUP(E59,Izvrsenje27.6!C:H,6,FALSE))","v":71949},null,null,0,100000]
[null,null,null,null,33,423,"Мајске манифестације",300000,null,300000,{"$f":"IF(E60=\"\",\"\",VLOOKUP(E60,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,300000]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H55:H60)","v":900000},{"$f":"SUBTOTAL(9,I55:I60)","v":0},{"$f":"SUBTOTAL(9,J55:J60)","v":900000},{"$f":"IF(E61=\"\",\"\",VLOOKUP(E61,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,900000]
[null,null,null,null,null,null,"Програмска активност 2101-0002:",{"$f":"SUBTOTAL(9,H55:H60)","v":900000},{"$f":"SUBTOTAL(9,I55:I60)","v":0},{"$f":"SUBTOTAL(9,J55:J60)","v":900000},{"$f":"IF(E62=\"\",\"\",VLOOKUP(E62,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,900000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 2.01:",{"$f":"SUBTOTAL(9,H39:H62)","v":11147000},{"$f":"SUBTOTAL(9,I39:I62)","v":0},{"$f":"SUBTOTAL(9,J39:J62)","v":11147000},{"$f":"IF(E63=\"\",\"\",VLOOKUP(E63,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,11147000]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 2:",{"$f":"SUBTOTAL(9,H39:H63)","v":11147000},{"$f":"SUBTOTAL(9,I39:I63)","v":0},{"$f":"SUBTOTAL(9,J39:J63)","v":11147000},{"$f":"IF(E64=\"\",\"\",VLOOKUP(E64,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,11147000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E65=\"\",\"\",VLOOKUP(E65,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[3,"3.01",null,null,null,null,"ОПШТИНСКО ВЕЋЕ",null,null,null,{"$f":"IF(E66=\"\",\"\",VLOOKUP(E66,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E67=\"\",\"\",VLOOKUP(E67,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,2101,null,null,null,"ПРОГРАМ 16: ПОЛИТИЧКИ СИСТЕМ ЛОКАЛНЕ САМОУПРАВЕ",null,null,null,{"$f":"IF(E68=\"\",\"\",VLOOKUP(E68,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2101-0002",null,null,null,"Функционисање извршних органа",null,null,null,{"$f":"IF(E69=\"\",\"\",VLOOKUP(E69,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи",null,null,null,{"$f":"IF(E70=\"\",\"\",VLOOKUP(E70,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,34,423,"Услуге по уговору",3400000,null,{"$f":"H71+I71","v":3400000},{"$f":"IF(E71=\"\",\"\",VLOOKUP(E71,Izvrsenje27.6!C:H,6,FALSE))","v":2012759.39},null,null,0,3400000]
[null,null,null,null,35,426,"Материјал",1000000,null,{"$f":"H72+I72","v":1000000},{"$f":"IF(E72=\"\",\"\",VLOOKUP(E72,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1000000]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H71:H72)","v":4400000},{"$f":"SUBTOTAL(9,I71:I72)","v":0},{"$f":"SUBTOTAL(9,J71:J72)","v":4400000},{"$f":"IF(E73=\"\",\"\",VLOOKUP(E73,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J73-O73","v":0},4400000]
[null,null,null,null,null,null,"Програмска активност 2101-0002:",{"$f":"SUBTOTAL(9,H71:H72)","v":4400000},{"$f":"SUBTOTAL(9,I71:I72)","v":0},{"$f":"SUBTOTAL(9,J71:J72)","v":4400000},{"$f":"IF(E74=\"\",\"\",VLOOKUP(E74,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4400000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E75=\"\",\"\",VLOOKUP(E75,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2101-0003",null,null,null,"Подршка раду извршних органа власти и скупштине",null,null,null,{"$f":"IF(E76=\"\",\"\",VLOOKUP(E76,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,111,null,null,"Извршни и законодавни органи - рад комисија",null,null,null,{"$f":"IF(E77=\"\",\"\",VLOOKUP(E77,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,36,423,"Услуге по уговору",{"$f":"3250000","v":3250000},null,{"$f":"H78+I78","v":3250000},{"$f":"IF(E78=\"\",\"\",VLOOKUP(E78,Izvrsenje27.6!C:H,6,FALSE))","v":1255256.8999999999},null,null,0,3250000]
[null,null,null,null,37,481,"Савет за унапређење услуга социјалне заштите",500000,null,{"$f":"H79+I79","v":500000},{"$f":"IF(E79=\"\",\"\",VLOOKUP(E79,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,500000]
[null,null,null,null,null,null,"Функција 111:",{"$f":"SUBTOTAL(9,H78:H79)","v":3750000},{"$f":"SUBTOTAL(9,I78:I79)","v":0},{"$f":"SUBTOTAL(9,J78:J79)","v":3750000},{"$f":"IF(E80=\"\",\"\",VLOOKUP(E80,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3750000]
[null,null,null,null,null,null,"Програмска активност 2101-0003:",{"$f":"SUBTOTAL(9,H78:H79)","v":3750000},{"$f":"SUBTOTAL(9,I78:I79)","v":0},{"$f":"SUBTOTAL(9,J78:J79)","v":3750000},{"$f":"IF(E81=\"\",\"\",VLOOKUP(E81,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3750000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 3.01:",{"$f":"SUBTOTAL(9,H71:H81)","v":8150000},{"$f":"SUBTOTAL(9,I71:I81)","v":0},{"$f":"SUBTOTAL(9,J71:J81)","v":8150000},{"$f":"IF(E82=\"\",\"\",VLOOKUP(E82,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,8150000]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 3:",{"$f":"SUBTOTAL(9,H71:H82)","v":8150000},{"$f":"SUBTOTAL(9,I71:I82)","v":0},{"$f":"SUBTOTAL(9,J71:J82)","v":8150000},{"$f":"IF(E83=\"\",\"\",VLOOKUP(E83,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,8150000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E84=\"\",\"\",VLOOKUP(E84,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[4,"4.01",null,null,null,null,"ПРАВОБРАНИЛАШТВО ОПШТИНЕ БУЈАНОВАЦ",null,null,null,{"$f":"IF(E85=\"\",\"\",VLOOKUP(E85,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E86=\"\",\"\",VLOOKUP(E86,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602",null,null,null,"ПРОГРАМ 15: ЛОКАЛНА САМОУПРАВА",null,null,null,{"$f":"IF(E87=\"\",\"\",VLOOKUP(E87,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602-0004",null,null,null,"Правобранилаштво општине Бујановац",null,null,null,{"$f":"IF(E88=\"\",\"\",VLOOKUP(E88,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,330,null,null,"Судови",null,null,null,{"$f":"IF(E89=\"\",\"\",VLOOKUP(E89,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,38,411,"Плате, додаци и накнаде запосленима",1789000,null,{"$f":"H90+I90","v":1789000},{"$f":"IF(E90=\"\",\"\",VLOOKUP(E90,Izvrsenje27.6!C:H,6,FALSE))","v":1036579.43},null,null,0,1789000]
[null,null,null,null,39,412,"Социјални доприноси на терет послодавца",298000,null,298000,{"$f":"IF(E91=\"\",\"\",VLOOKUP(E91,Izvrsenje27.6!C:H,6,FALSE))","v":167407.56},null,null,0,298000]
[null,null,null,null,40,413,"Накнаде у натури",8000,null,8000,{"$f":"IF(E92=\"\",\"\",VLOOKUP(E92,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,8000]
[null,null,null,null,41,414,"Социјална давања запосленима",{"$f":"100000-8000","v":92000},null,92000,{"$f":"IF(E93=\"\",\"\",VLOOKUP(E93,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,92000]
[null,null,null,null,42,415,"Накнаде трошкова за запослене",100000,null,100000,{"$f":"IF(E94=\"\",\"\",VLOOKUP(E94,Izvrsenje27.6!C:H,6,FALSE))","v":17550},null,null,0,100000]
[null,null,null,null,43,422,"Трошкови путовања",20000,null,20000,{"$f":"IF(E95=\"\",\"\",VLOOKUP(E95,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,20000]
[null,null,null,null,44,423,"Услуге по уговору",200000,null,200000,{"$f":"IF(E96=\"\",\"\",VLOOKUP(E96,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,200000]
[null,null,null,null,45,426,"Материјал",300000,null,300000,{"$f":"IF(E97=\"\",\"\",VLOOKUP(E97,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,300000]
[null,null,null,null,46,483,"Новчане казне и пенали по решењу судова",16000000,null,16000000,{"$f":"IF(E98=\"\",\"\",VLOOKUP(E98,Izvrsenje27.6!C:H,6,FALSE))","v":6662526.4199999999},null,null,0,16000000]
[null,null,null,null,null,null,"Функција 330:",{"$f":"SUBTOTAL(9,H90:H98)","v":18807000},{"$f":"SUBTOTAL(9,I90:I98)","v":0},{"$f":"SUBTOTAL(9,J90:J98)","v":18807000},{"$f":"IF(E99=\"\",\"\",VLOOKUP(E99,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,18807000]
[null,null,null,null,null,null,"Програмска активност 0602-0004:",{"$f":"SUBTOTAL(9,H90:H98)","v":18807000},{"$f":"SUBTOTAL(9,I90:I98)","v":0},{"$f":"SUBTOTAL(9,J90:J98)","v":18807000},{"$f":"IF(E100=\"\",\"\",VLOOKUP(E100,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,18807000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 4.01:",{"$f":"SUBTOTAL(9,H90:H98)","v":18807000},{"$f":"SUBTOTAL(9,I90:I98)","v":0},{"$f":"SUBTOTAL(9,J90:J98)","v":18807000},{"$f":"IF(E101=\"\",\"\",VLOOKUP(E101,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,18807000]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 4:",{"$f":"SUBTOTAL(9,H90:H101)","v":18807000},{"$f":"SUBTOTAL(9,I90:I101)","v":0},{"$f":"SUBTOTAL(9,J90:J101)","v":18807000},{"$f":"IF(E102=\"\",\"\",VLOOKUP(E102,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,18807000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E103=\"\",\"\",VLOOKUP(E103,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[5,"5.01",null,null,null,null,"ОПШТИНСКА УПРАВА",null,null,null,{"$f":"IF(E104=\"\",\"\",VLOOKUP(E104,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E105=\"\",\"\",VLOOKUP(E105,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602",null,null,null,"ПРОГРАМ 15: ЛОКАЛНА САМОУПРАВА",null,null,null,{"$f":"IF(E106=\"\",\"\",VLOOKUP(E106,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602-0001",null,null,null,"Функционисање локалне самоуправе  и градских општина",null,null,null,{"$f":"IF(E107=\"\",\"\",VLOOKUP(E107,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,130,null,null,"Опште јавне услуге",null,null,null,{"$f":"IF(E108=\"\",\"\",VLOOKUP(E108,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,47,411,"Плате, додаци и накнаде запосленима",135311000,null,{"$f":"H109+I109","v":135311000},{"$f":"IF(E109=\"\",\"\",VLOOKUP(E109,Izvrsenje27.6!C:H,6,FALSE))","v":63932301.159999996},null,null,0,135311000]
[null,null,null,null,48,412,"Социјални доприноси на терет послодавца",22549500,null,22549500,{"$f":"IF(E110=\"\",\"\",VLOOKUP(E110,Izvrsenje27.6!C:H,6,FALSE))","v":10325066.550000001},null,null,0,22549500]
[null,null,null,null,49,413,"Накнаде у натури",{"$f":"100000+280000","v":380000},null,380000,{"$f":"IF(E111=\"\",\"\",VLOOKUP(E111,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,380000]
[null,null,null,null,50,414,"Социјална давања запосленима",{"$f":"8000000-280000","v":7720000},null,7720000,{"$f":"IF(E112=\"\",\"\",VLOOKUP(E112,Izvrsenje27.6!C:H,6,FALSE))","v":1103093.33},null,null,0,7720000]
[null,null,null,null,51,415,"Накнаде трошкова за запослене",{"$f":"11000000","v":11000000},null,11000000,{"$f":"IF(E113=\"\",\"\",VLOOKUP(E113,Izvrsenje27.6!C:H,6,FALSE))","v":4014755.55},null,null,0,11000000]
[null,null,null,null,52,416,"Награде, бонуси и остали посебни расходи",2000000,null,2000000,{"$f":"IF(E114=\"\",\"\",VLOOKUP(E114,Izvrsenje27.6!C:H,6,FALSE))","v":285821.78000000003},null,null,0,2000000]
[null,null,null,null,53,421,"Стални трошкови",{"$f":"18000000","v":18000000},null,18000000,{"$f":"IF(E115=\"\",\"\",VLOOKUP(E115,Izvrsenje27.6!C:H,6,FALSE))","v":7043213.46},null,null,0,18000000]
[null,null,null,null,54,422,"Трошкови путовања",{"$f":"2000000-400000","v":1600000},null,1600000,{"$f":"IF(E116=\"\",\"\",VLOOKUP(E116,Izvrsenje27.6!C:H,6,FALSE))","v":622387.22},null,null,0,1600000]
[null,null,null,null,55,423,"Услуге по уговору",{"$f":"20000000-87600","v":19912400},null,19912400,{"$f":"IF(E117=\"\",\"\",VLOOKUP(E117,Izvrsenje27.6!C:H,6,FALSE))","v":7048782.6799999997},null,null,0,19912400]
[null,null,null,null,56,424,"Специјализоване услуге",1500000,null,1500000,{"$f":"IF(E118=\"\",\"\",VLOOKUP(E118,Izvrsenje27.6!C:H,6,FALSE))","v":180000},null,null,0,1500000]
[null,null,null,null,57,425,"Текуће поправке и  одржавање",4000000,null,4000000,{"$f":"IF(E119=\"\",\"\",VLOOKUP(E119,Izvrsenje27.6!C:H,6,FALSE))","v":1256986.5},null,null,0,4000000]
[null,null,null,null,58,426,"Материјал",10000000,null,10000000,{"$f":"IF(E120=\"\",\"\",VLOOKUP(E120,Izvrsenje27.6!C:H,6,FALSE))","v":4793940.62},null,null,0,10000000]
[null,null,null,null,59,482,"Порези, обавезне таксе и казне",{"$f":"700000+1800000","v":2500000},null,2500000,{"$f":"IF(E121=\"\",\"\",VLOOKUP(E121,Izvrsenje27.6!C:H,6,FALSE))","v":855398.3},null,null,1800000,700000]
[null,null,null,null,60,483,"Новчане казне и пенали по решењу судова",50000,null,50000,{"$f":"IF(E122=\"\",\"\",VLOOKUP(E122,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,50000]
[null,null,null,null,61,511,"Зграде и грађевински објекти",{"$f":"100000-50000","v":50000},null,50000,{"$f":"IF(E123=\"\",\"\",VLOOKUP(E123,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,50000]
[null,null,null,null,62,512,"Машине и опрема",{"$f":"5000000-1500000","v":3500000},null,3500000,{"$f":"IF(E124=\"\",\"\",VLOOKUP(E124,Izvrsenje27.6!C:H,6,FALSE))","v":794357},null,null,0,3500000]
[null,null,null,null,63,515,"Нематеријална имовина",{"$f":"500000-100000-200000","v":200000},null,200000,{"$f":"IF(E125=\"\",\"\",VLOOKUP(E125,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-200000,400000]
[null,null,null,null,64,541,"Набавка земљишта",{"$f":"2800000-2300000-100000+600000+2000000+1000000","v":4000000},null,4000000,{"$f":"IF(E126=\"\",\"\",VLOOKUP(E126,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,3000000,1000000]
[null,null,null,null,null,null,"Функција 130:",{"$f":"SUBTOTAL(9,H109:H126)","v":244272900},{"$f":"SUBTOTAL(9,I109:I125)","v":0},{"$f":"SUBTOTAL(9,J109:J126)","v":244272900},{"$f":"IF(E127=\"\",\"\",VLOOKUP(E127,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,4600000,239672900]
[null,null,null,null,null,null,"Програмска активност 0602-0001:",{"$f":"SUBTOTAL(9,H109:H126)","v":244272900},{"$f":"SUBTOTAL(9,I109:I125)","v":0},{"$f":"SUBTOTAL(9,J109:J126)","v":244272900},{"$f":"IF(E128=\"\",\"\",VLOOKUP(E128,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,4600000,239672900]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E129=\"\",\"\",VLOOKUP(E129,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602-0001",null,null,null,"Подршка раду извршних органа власти и скупштине",null,null,null,{"$f":"IF(E130=\"\",\"\",VLOOKUP(E130,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,160,null,null,"Опште јавне услуге које нису класификоване на другом месту",null,null,null,{"$f":"IF(E131=\"\",\"\",VLOOKUP(E131,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,65,481,"Дотације - Унија бизниса Бујановца",{"$f":"200000-100000","v":100000},null,{"$f":"H132+I132","v":100000},{"$f":"IF(E132=\"\",\"\",VLOOKUP(E132,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,100000]
[null,null,null,null,66,481,"Дотација - Центар за развој Пчињског и Јабланичког округа",{"$f":"200000-100000","v":100000},null,100000,{"$f":"IF(E133=\"\",\"\",VLOOKUP(E133,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,100000]
[null,null,null,null,67,481,"Дотација - Стална конференција градова и општина (чланарина)",500000,null,500000,{"$f":"IF(E134=\"\",\"\",VLOOKUP(E134,Izvrsenje27.6!C:H,6,FALSE))","v":72997},null,null,0,500000]
[null,null,null,null,68,481,"Дотација са страним донаторима",{"$f":"2000000+2000000","v":4000000},null,4000000,{"$f":"IF(E135=\"\",\"\",VLOOKUP(E135,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,2000000,2000000]
[null,null,null,null,69,481,"Дотација - Налед",100000,null,100000,{"$f":"IF(E136=\"\",\"\",VLOOKUP(E136,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,100000]
[null,null,null,null,70,481,"Дотације - Историјски архив Врање",600000,null,600000,{"$f":"IF(E137=\"\",\"\",VLOOKUP(E137,Izvrsenje27.6!C:H,6,FALSE))","v":300000},null,null,{"$f":"J137-O137","v":0},600000]
[null,null,null,null,71,481,"Дотација - АЛДА Европска асоцијација за локалну демократију",75000,null,75000,{"$f":"IF(E138=\"\",\"\",VLOOKUP(E138,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,75000]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H132:H138)","v":5475000},{"$f":"SUBTOTAL(9,I132:I138)","v":0},{"$f":"SUBTOTAL(9,J132:J138)","v":5475000},{"$f":"IF(E139=\"\",\"\",VLOOKUP(E139,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,2000000,3475000]
[null,null,null,null,null,null,"Програмска активност 0602-0001:",{"$f":"SUBTOTAL(9,H132:H138)","v":5475000},{"$f":"SUBTOTAL(9,I132:I138)","v":0},{"$f":"SUBTOTAL(9,J132:J138)","v":5475000},{"$f":"IF(E140=\"\",\"\",VLOOKUP(E140,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,2000000,3475000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E141=\"\",\"\",VLOOKUP(E141,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602-0007",null,null,null,"Функционисање националних савета националних мањина",null,null,null,{"$f":"IF(E142=\"\",\"\",VLOOKUP(E142,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,"090",null,null,"Социјална заштита некласификована на другом месту ",null,null,null,{"$f":"IF(E143=\"\",\"\",VLOOKUP(E143,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,72,481,"Дотације невладиним организацијама - Декада Рома",{"$f":"1700000-200000+400000","v":1900000},null,{"$f":"H144+I144","v":1900000},{"$f":"IF(E144=\"\",\"\",VLOOKUP(E144,Izvrsenje27.6!C:H,6,FALSE))","v":500000},null,null,0,1900000]
[null,null,null,null,73,481,"Дотације невладиним организацијама - Национални савет Албанаца",5000000,null,{"$f":"H145+I145","v":5000000},{"$f":"IF(E145=\"\",\"\",VLOOKUP(E145,Izvrsenje27.6!C:H,6,FALSE))","v":1000000},null,null,0,5000000]
[null,null,null,null,null,null,"Функција 090:",{"$f":"SUBTOTAL(9,H144:H145)","v":6900000},{"$f":"SUBTOTAL(9,I144:I145)","v":0},{"$f":"SUBTOTAL(9,J144:J145)","v":6900000},{"$f":"IF(E146=\"\",\"\",VLOOKUP(E146,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,6900000]
[null,null,null,null,null,null,"Програмска активност 0602-0007:",{"$f":"SUBTOTAL(9,H144:H145)","v":6900000},{"$f":"SUBTOTAL(9,I144:I145)","v":0},{"$f":"SUBTOTAL(9,J144:J145)","v":6900000},{"$f":"IF(E147=\"\",\"\",VLOOKUP(E147,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,6900000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E148=\"\",\"\",VLOOKUP(E148,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602-0009",null,null,null,"Текућа буџетска резерва",null,null,null,{"$f":"IF(E149=\"\",\"\",VLOOKUP(E149,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,130,null,null,"Опште јавне услуге",null,null,null,{"$f":"IF(E150=\"\",\"\",VLOOKUP(E150,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,74,499,"Текућа резерва",{"$f":"20000000-10000000-390000-4000000-2000000-120000-3488000+2000000+1000000+919614-400000-140000","v":3381614},null,{"$f":"H151+I151","v":3381614},{"$f":"IF(E151=\"\",\"\",VLOOKUP(E151,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-2228386,5610000]
[null,null,null,null,null,null,"Функција 130:",{"$f":"SUBTOTAL(9,H151)","v":3381614},{"$f":"SUBTOTAL(9,I151)","v":0},{"$f":"SUBTOTAL(9,J151)","v":3381614},{"$f":"IF(E152=\"\",\"\",VLOOKUP(E152,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-2228386,5610000]
[null,null,null,null,null,null,"Програмска активност 0602-0009:",{"$f":"SUBTOTAL(9,H151)","v":3381614},{"$f":"SUBTOTAL(9,I151)","v":0},{"$f":"SUBTOTAL(9,J151)","v":3381614},{"$f":"IF(E153=\"\",\"\",VLOOKUP(E153,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-2228386,5610000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E154=\"\",\"\",VLOOKUP(E154,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602-0010",null,null,null,"Стална буџетска резерва",null,null,null,{"$f":"IF(E155=\"\",\"\",VLOOKUP(E155,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,130,null,null,"Опште јавне услуге",null,null,null,{"$f":"IF(E156=\"\",\"\",VLOOKUP(E156,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,75,499,"Стална резерва",500000,null,{"$f":"H157+I157","v":500000},{"$f":"IF(E157=\"\",\"\",VLOOKUP(E157,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,500000]
[null,null,null,null,null,null,"Функција 130:",{"$f":"SUBTOTAL(9,H157)","v":500000},{"$f":"SUBTOTAL(9,I157)","v":0},{"$f":"SUBTOTAL(9,J157)","v":500000},{"$f":"IF(E158=\"\",\"\",VLOOKUP(E158,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,500000]
[null,null,null,null,null,null,"Програмска активност 0602-0010:",{"$f":"SUBTOTAL(9,H157)","v":500000},{"$f":"SUBTOTAL(9,I157)","v":0},{"$f":"SUBTOTAL(9,J157)","v":500000},{"$f":"IF(E159=\"\",\"\",VLOOKUP(E159,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E160=\"\",\"\",VLOOKUP(E160,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602-0014",null,null,null,"Ванредне ситуације",null,null,null,{"$f":"IF(E161=\"\",\"\",VLOOKUP(E161,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,160,null,null,"Опште јавне услуге које нису класификоване на другом месту",null,null,null,{"$f":"IF(E162=\"\",\"\",VLOOKUP(E162,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,76,423,"Услуге по уговору",{"$f":"5000000-1000000-1000000","v":3000000},null,{"$f":"H163+I163","v":3000000},{"$f":"IF(E163=\"\",\"\",VLOOKUP(E163,Izvrsenje27.6!C:H,6,FALSE))","v":193050},null,null,0,3000000]
[null,null,null,null,77,425,"Текуће поправке и одржавање - Хитне интервенције",2780000,4720000,{"$f":"H164+I164","v":7500000},{"$f":"IF(E164=\"\",\"\",VLOOKUP(E164,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,7500000]
[null,null,null,null,78,426,"Материјал",1500000,null,{"$f":"H165+I165","v":1500000},{"$f":"IF(E165=\"\",\"\",VLOOKUP(E165,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1500000,null,null,null,null,5]
[null,null,null,null,79,512,"Машине и опрема",500000,null,{"$f":"H166+I166","v":500000},{"$f":"IF(E166=\"\",\"\",VLOOKUP(E166,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,500000]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H163:H166)","v":7780000},{"$f":"SUBTOTAL(9,I163:I166)","v":4720000},{"$f":"SUBTOTAL(9,J163:J166)","v":12500000},{"$f":"IF(E167=\"\",\"\",VLOOKUP(E167,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,12500000]
[null,null,null,null,null,null,"Програмска активност 0602-0014:",{"$f":"SUBTOTAL(9,H163:H166)","v":7780000},{"$f":"SUBTOTAL(9,I163:I166)","v":4720000},{"$f":"SUBTOTAL(9,J163:J166)","v":12500000},{"$f":"IF(E168=\"\",\"\",VLOOKUP(E168,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,12500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E169=\"\",\"\",VLOOKUP(E169,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,"ПРОГРАМ 1: ЛОКАЛНИ РАЗВОЈ И ПРОСТОРНО ПЛАНИРАЊЕ",null,null,null,{"$f":"IF(E170=\"\",\"\",VLOOKUP(E170,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1101-0001",null,null,null,"Просторно и урбанистичко планирање",null,null,null,{"$f":"IF(E171=\"\",\"\",VLOOKUP(E171,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,160,null,null,"Опште јавне услуге које нису класификоване на другом месту",null,null,null,{"$f":"IF(E172=\"\",\"\",VLOOKUP(E172,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,80,511,"Зграде и грађевински објекти - Израда пројектне документације",{"$f":"5000000+1000000","v":6000000},null,{"$f":"H173+I173","v":6000000},{"$f":"IF(E173=\"\",\"\",VLOOKUP(E173,Izvrsenje27.6!C:H,6,FALSE))","v":1810968},null,null,0,6000000]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H173)","v":6000000},{"$f":"SUBTOTAL(9,I173)","v":0},{"$f":"SUBTOTAL(9,J173)","v":6000000},{"$f":"IF(E174=\"\",\"\",VLOOKUP(E174,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,6000000]
[null,null,null,null,null,null,"Програмска активност 1101-0001:",{"$f":"SUBTOTAL(9,H173:H174)","v":6000000},{"$f":"SUBTOTAL(9,I173:I174)","v":0},{"$f":"SUBTOTAL(9,J173:J174)","v":6000000},{"$f":"IF(E175=\"\",\"\",VLOOKUP(E175,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,6000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E176=\"\",\"\",VLOOKUP(E176,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,1102,null,null,null,"ПРОГРАМ 2: КОМУНАЛНА ДЕЛАТНОСТ",null,null,null,{"$f":"IF(E177=\"\",\"\",VLOOKUP(E177,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1102-0001",null,null,null,"Јавна расвета",null,null,null,{"$f":"IF(E178=\"\",\"\",VLOOKUP(E178,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,640,null,null,"Улична расвета",null,null,null,{"$f":"IF(E179=\"\",\"\",VLOOKUP(E179,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,81,421,"Стални трошкови",{"$f":"32500000+3500000","v":36000000},null,{"$f":"H180+I180","v":36000000},{"$f":"IF(E180=\"\",\"\",VLOOKUP(E180,Izvrsenje27.6!C:H,6,FALSE))","v":14834979.689999999},null,null,3500000,32500000]
[null,null,null,null,326,424,"Специјализоване услуге",800000,null,{"$f":"H181+I181","v":800000}]
[null,null,null,null,82,425,"Текуће поправке и одржавање",{"$f":"5000000-1000000","v":4000000},null,{"$f":"H182+I182","v":4000000},{"$f":"IF(E182=\"\",\"\",VLOOKUP(E182,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,4000000]
[null,null,null,null,83,511,"Улична расвета у селу Куштица",null,2800000,{"$f":"H183+I183","v":2800000},{"$f":"IF(E183=\"\",\"\",VLOOKUP(E183,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,2800000,null,null,null,null,7]
[null,null,null,null,null,null,"Функција 640:",{"$f":"SUBTOTAL(9,H180:H183)","v":40800000},{"$f":"SUBTOTAL(9,I180:I183)","v":2800000},{"$f":"SUBTOTAL(9,J180:J183)","v":43600000},{"$f":"IF(E184=\"\",\"\",VLOOKUP(E184,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,4300000,39300000]
[null,null,null,null,null,null,"Програмска активност 1102-0001:",{"$f":"SUBTOTAL(9,H180:H183)","v":40800000},{"$f":"SUBTOTAL(9,I180:I183)","v":2800000},{"$f":"SUBTOTAL(9,J180:J183)","v":43600000},{"$f":"IF(E185=\"\",\"\",VLOOKUP(E185,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,4300000,39300000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E186=\"\",\"\",VLOOKUP(E186,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1102-0002",null,null,null,"Уређење и одржавање зеленила",null,null,null,{"$f":"IF(E187=\"\",\"\",VLOOKUP(E187,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,660,null,null,"Послови становања и заједнице некласификоване на другом месту",null,null,null,{"$f":"IF(E188=\"\",\"\",VLOOKUP(E188,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,84,424,"Специјализоване услуге - одржавање зеленила",1500000,null,{"$f":"H189+I189","v":1500000},{"$f":"IF(E189=\"\",\"\",VLOOKUP(E189,Izvrsenje27.6!C:H,6,FALSE))","v":287200.76},null,null,0,1500000]
[null,null,null,null,null,null,"Функција 660:",{"$f":"SUBTOTAL(9,H189)","v":1500000},{"$f":"SUBTOTAL(9,I189)","v":0},{"$f":"SUBTOTAL(9,J189)","v":1500000},{"$f":"IF(E190=\"\",\"\",VLOOKUP(E190,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1500000]
[null,null,null,null,null,null,"Програмска активност 1102-0002:",{"$f":"SUBTOTAL(9,H189)","v":1500000},{"$f":"SUBTOTAL(9,I189)","v":0},{"$f":"SUBTOTAL(9,J189)","v":1500000},{"$f":"IF(E191=\"\",\"\",VLOOKUP(E191,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E192=\"\",\"\",VLOOKUP(E192,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1102-0003",null,null,null,"Јавна хигијена",null,null,null,{"$f":"IF(E193=\"\",\"\",VLOOKUP(E193,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,660,null,null,"Послови становања и заједнице некласификоване на другом месту",null,null,null,{"$f":"IF(E194=\"\",\"\",VLOOKUP(E194,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,85,424,"Специјализоване услуге - метење улица",{"$f":"20000000-2000000","v":18000000},null,{"$f":"H195+I195","v":18000000},{"$f":"IF(E195=\"\",\"\",VLOOKUP(E195,Izvrsenje27.6!C:H,6,FALSE))","v":8487586.8000000007},null,null,0,18000000]
[null,null,null,null,86,512,"Машине и опрема - Набавка радне машине за чишћење асфалтних и бетонских површина",7000000,7000000,{"$f":"H196+I196","v":14000000},{"$f":"IF(E196=\"\",\"\",VLOOKUP(E196,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,14000000,null,null,null,null,7]
[null,null,null,null,null,null,"Функција 660:",{"$f":"SUBTOTAL(9,H195:H196)","v":25000000},{"$f":"SUBTOTAL(9,I195:I196)","v":7000000},{"$f":"SUBTOTAL(9,J195:J196)","v":32000000},{"$f":"IF(E197=\"\",\"\",VLOOKUP(E197,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,32000000]
[null,null,null,null,null,null,"Програмска активност 1102-0003:",{"$f":"SUBTOTAL(9,H195:H196)","v":25000000},{"$f":"SUBTOTAL(9,I195:I196)","v":7000000},{"$f":"SUBTOTAL(9,J195:J196)","v":32000000},{"$f":"IF(E198=\"\",\"\",VLOOKUP(E198,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,32000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E199=\"\",\"\",VLOOKUP(E199,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1102-0004",null,null,null,"Зоохигијена",null,null,null,{"$f":"IF(E200=\"\",\"\",VLOOKUP(E200,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,160,null,null,"Опште јавне услуге некласификоване на другом месту",null,null,null,{"$f":"IF(E201=\"\",\"\",VLOOKUP(E201,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,87,483,"Новчане казне и пенали по решењу судова",{"$f":"500000+200000","v":700000},null,{"$f":"H202+I202","v":700000},{"$f":"IF(E202=\"\",\"\",VLOOKUP(E202,Izvrsenje27.6!C:H,6,FALSE))","v":442195.28},null,null,{"$f":"J202-O202","v":200000},500000]
[null,null,null,null,88,485,"Накнаде штете за повреде или штете нанете од стране државних органа",{"$f":"1500000-200000","v":1300000},null,{"$f":"H203+I203","v":1300000},{"$f":"IF(E203=\"\",\"\",VLOOKUP(E203,Izvrsenje27.6!C:H,6,FALSE))","v":862500},null,null,-200000,1500000]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H202:H203)","v":2000000},{"$f":"SUBTOTAL(9,I202:I203)","v":0},{"$f":"SUBTOTAL(9,J202:J203)","v":2000000},{"$f":"IF(E204=\"\",\"\",VLOOKUP(E204,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2000000]
[null,null,null,null,null,null,"Програмска активност 1102-0004:",{"$f":"SUBTOTAL(9,H202:H203)","v":2000000},{"$f":"SUBTOTAL(9,I202:I203)","v":0},{"$f":"SUBTOTAL(9,J202:J203)","v":2000000},{"$f":"IF(E205=\"\",\"\",VLOOKUP(E205,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E206=\"\",\"\",VLOOKUP(E206,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1102-0005",null,null,null,"Уређивање, одржавање и коришћење пијаца",null,null,null,{"$f":"IF(E207=\"\",\"\",VLOOKUP(E207,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,620,null,null,"Развој заједнице",null,null,null,{"$f":"IF(E208=\"\",\"\",VLOOKUP(E208,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,89,511,"Зграде и грађевински објекти - Изградња сточне пијаце у Бујановцу",1000000,null,{"$f":"H209+I209","v":1000000},{"$f":"IF(E209=\"\",\"\",VLOOKUP(E209,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1000000]
[null,null,null,null,null,null,"Функција 620:",{"$f":"SUBTOTAL(9,H209:H209)","v":1000000},{"$f":"SUBTOTAL(9,I209:I209)","v":0},{"$f":"SUBTOTAL(9,J209:J209)","v":1000000},{"$f":"IF(E210=\"\",\"\",VLOOKUP(E210,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1000000]
[null,null,null,null,null,null,"Програмска активност 1102-0005:",{"$f":"SUBTOTAL(9,H209:H209)","v":1000000},{"$f":"SUBTOTAL(9,I209:I209)","v":0},{"$f":"SUBTOTAL(9,J209:J209)","v":1000000},{"$f":"IF(E211=\"\",\"\",VLOOKUP(E211,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E212=\"\",\"\",VLOOKUP(E212,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1102-0008",null,null,null,"Водоснабдевање",null,null,null,{"$f":"IF(E213=\"\",\"\",VLOOKUP(E213,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,630,null,null,"Водоснабдевање",null,null,null,{"$f":"IF(E214=\"\",\"\",VLOOKUP(E214,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,90,423,"Услуге по уговору - снабдевање пијаћом водом",250000,null,{"$f":"H215+I215","v":250000},{"$f":"IF(E215=\"\",\"\",VLOOKUP(E215,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,250000]
[null,null,null,null,91,451,"Реализација посебног програма ЈП \"Комуналац\" Бујановац",{"$f":"10600000+5120688+1836160+521016+1044729+478968+1149570+3056430+2439-2550000-5000000","v":16260000},null,16260000,{"$f":"IF(E216=\"\",\"\",VLOOKUP(E216,Izvrsenje27.6!C:H,6,FALSE))","v":7015432.2000000002},null,null,0,16260000]
[null,null,null,null,92,511,"Изградња бустер станице у селу Жужељица",1200000,null,1200000,{"$f":"IF(E217=\"\",\"\",VLOOKUP(E217,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1200000]
[null,null,null,null,93,511,"Електроприкључак на бустер станици у селу Жужељица",120000,null,120000,{"$f":"IF(E218=\"\",\"\",VLOOKUP(E218,Izvrsenje27.6!C:H,6,FALSE))","v":87876.91},null,null,0,120000]
[null,null,null,null,94,511,"Изградња бунара за водоснадбевање у кленичком крају",null,1000000,1000000,{"$f":"IF(E219=\"\",\"\",VLOOKUP(E219,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1000000]
[null,null,null,null,95,511,"Изградња бунара за водоснабдевање у селу Жбевац са пијезометром",null,5000000,5000000,{"$f":"IF(E220=\"\",\"\",VLOOKUP(E220,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,5000000]
[null,null,null,null,96,511,"Изградња бунара у селу Кончуљ са пијезометром",null,5000000,5000000,{"$f":"IF(E221=\"\",\"\",VLOOKUP(E221,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,5000000]
[null,null,null,null,null,null,"Функција 630:",{"$f":"SUBTOTAL(9,H215:H221)","v":17830000},{"$f":"SUBTOTAL(9,I215:I221)","v":11000000},{"$f":"SUBTOTAL(9,J215:J221)","v":28830000},{"$f":"IF(E222=\"\",\"\",VLOOKUP(E222,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,28830000]
[null,null,null,null,null,null,"Програмска активност 1102-0008:",{"$f":"SUBTOTAL(9,H215:H221)","v":17830000},{"$f":"SUBTOTAL(9,I215:I221)","v":11000000},{"$f":"SUBTOTAL(9,J215:J221)","v":28830000},{"$f":"IF(E223=\"\",\"\",VLOOKUP(E223,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,28830000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E224=\"\",\"\",VLOOKUP(E224,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,1501,null,null,null,"ПРОГРАМ 3: ЛОКАЛНИ ЕКОНОМСКИ РАЗВОЈ",null,null,null,{"$f":"IF(E225=\"\",\"\",VLOOKUP(E225,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1501-0002",null,null,null,"Стручна пракса 2022",null,null,null,{"$f":"IF(E226=\"\",\"\",VLOOKUP(E226,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,411,null,null,"Општи економски и комерцијални послови",null,null,null,{"$f":"IF(E227=\"\",\"\",VLOOKUP(E227,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,97,463,"Текући трансфери осталим нивоима власти",25000000,null,{"$f":"H228+I228","v":25000000},{"$f":"IF(E228=\"\",\"\",VLOOKUP(E228,Izvrsenje27.6!C:H,6,FALSE))","v":10715087.939999999},null,null,0,25000000]
[null,null,null,null,null,null,"Функција 411:",{"$f":"SUBTOTAL(9,H228)","v":25000000},{"$f":"SUBTOTAL(9,I228)","v":0},{"$f":"SUBTOTAL(9,J228)","v":25000000},{"$f":"IF(E229=\"\",\"\",VLOOKUP(E229,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,25000000]
[null,null,null,null,null,null,"Програмска активност 1501-0002:",{"$f":"SUBTOTAL(9,H228)","v":25000000},{"$f":"SUBTOTAL(9,I228)","v":0},{"$f":"SUBTOTAL(9,J228)","v":25000000},{"$f":"IF(E230=\"\",\"\",VLOOKUP(E230,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,25000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E231=\"\",\"\",VLOOKUP(E231,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1501-0003",null,null,null,"Подстицај за развој предузетништва",null,null,null,{"$f":"IF(E232=\"\",\"\",VLOOKUP(E232,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,"Текуће субвенције предузетницима",null,null,null,{"$f":"IF(E233=\"\",\"\",VLOOKUP(E233,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,411,null,null,"Општи економски и комерцијални послови",null,null,null,{"$f":"IF(E234=\"\",\"\",VLOOKUP(E234,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,98,454,"Текуће субвенције осталим јавним нефинансијским предузећима",24000000,null,{"$f":"H235+I235","v":24000000},{"$f":"IF(E235=\"\",\"\",VLOOKUP(E235,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,24000000]
[null,null,null,null,null,null,"Функција 411:",{"$f":"SUBTOTAL(9,H235)","v":24000000},{"$f":"SUBTOTAL(9,I235)","v":0},{"$f":"SUBTOTAL(9,J235)","v":24000000},{"$f":"IF(E236=\"\",\"\",VLOOKUP(E236,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,24000000]
[0,null,null,null,null,null,"Програмска активност 1501-0003:",{"$f":"SUBTOTAL(9,H235)","v":24000000},{"$f":"SUBTOTAL(9,I235)","v":0},{"$f":"SUBTOTAL(9,J235)","v":24000000},{"$f":"IF(E237=\"\",\"\",VLOOKUP(E237,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,24000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E238=\"\",\"\",VLOOKUP(E238,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0101",null,null,null,"ПРОГРАМ 5: РАЗВОЈ ПОЉОПРИВРЕДЕ",null,null,null,{"$f":"IF(E239=\"\",\"\",VLOOKUP(E239,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0101-0002",null,null,null,"Мере подршке руралном развоју",null,null,null,{"$f":"IF(E240=\"\",\"\",VLOOKUP(E240,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,421,null,null,"Пољопривреда",null,null,null,{"$f":"IF(E241=\"\",\"\",VLOOKUP(E241,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,99,451,"Текуће субвенције пољопривреди",{"$f":"15000000-3000000-2000000","v":10000000},4000000,{"$f":"H242+I242","v":14000000},{"$f":"IF(E242=\"\",\"\",VLOOKUP(E242,Izvrsenje27.6!C:H,6,FALSE))","v":4196000},null,null,-2000000,16000000]
[null,null,null,null,100,423,"Услуге по уговору",{"$f":"2500000-500000","v":2000000},null,{"$f":"H243+I243","v":2000000},{"$f":"IF(E243=\"\",\"\",VLOOKUP(E243,Izvrsenje27.6!C:H,6,FALSE))","v":285600},null,null,-500000,2500000]
[null,null,null,null,327,481,"Дотација - Четврта изложба говеда сименталске расе",400000,null,{"$f":"H244+I244","v":400000}]
[null,null,null,null,null,null,"Функција 421:",{"$f":"SUBTOTAL(9,H242:H244)","v":12400000},{"$f":"SUBTOTAL(9,I242:I244)","v":4000000},{"$f":"SUBTOTAL(9,J242:J244)","v":16400000},{"$f":"IF(E245=\"\",\"\",VLOOKUP(E245,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-2100000,18500000]
[null,null,null,null,null,null,"Програмска активност 0101-0002:",{"$f":"SUBTOTAL(9,H242:H244)","v":12400000},{"$f":"SUBTOTAL(9,I242:I244)","v":4000000},{"$f":"SUBTOTAL(9,J242:J244)","v":16400000},{"$f":"IF(E246=\"\",\"\",VLOOKUP(E246,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-2100000,18500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E247=\"\",\"\",VLOOKUP(E247,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0401",null,null,null,"ПРОГРАМ 6: ЗАШТИТА ЖИВОТНЕ СРЕДИНЕ",null,null,null,{"$f":"IF(E248=\"\",\"\",VLOOKUP(E248,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0401-0004",null,null,null,"Управљање отпадним водама и канализациона структура",null,null,null,{"$f":"IF(E249=\"\",\"\",VLOOKUP(E249,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,560,null,null,"Заштита животне средине некласификована на другом месту",null,null,null,{"$f":"IF(E250=\"\",\"\",VLOOKUP(E250,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,101,511,"Регулација канала код Агима у селу Велики Трновац",null,2900000,{"$f":"H251+I251","v":2900000},{"$f":"IF(E251=\"\",\"\",VLOOKUP(E251,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,2900000]
[null,null,null,null,null,null,"Функција 560:",{"$f":"SUBTOTAL(9,H251:H251)","v":0},{"$f":"SUBTOTAL(9,I251:I251)","v":2900000},{"$f":"SUBTOTAL(9,J251:J251)","v":2900000},{"$f":"IF(E252=\"\",\"\",VLOOKUP(E252,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2900000]
[null,null,null,null,null,null,"Програмска активност 0401-0004:",{"$f":"SUBTOTAL(9,H251:H251)","v":0},{"$f":"SUBTOTAL(9,I251:I251)","v":2900000},{"$f":"SUBTOTAL(9,J251:J251)","v":2900000},{"$f":"IF(E253=\"\",\"\",VLOOKUP(E253,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2900000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E254=\"\",\"\",VLOOKUP(E254,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0401-0005",null,null,null,"Управљање комуналним отпадом",null,null,null,{"$f":"IF(E255=\"\",\"\",VLOOKUP(E255,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,560,null,null,"Заштита животне средине некласификована на другом месту",null,null,null,{"$f":"IF(E256=\"\",\"\",VLOOKUP(E256,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,102,511,"Изградња спољних прикључака за трансфер станицу",5900000,{"$f":"(14100000-5900000)+8000000+15400000","v":31600000},{"$f":"H257+I257","v":37500000},{"$f":"IF(E257=\"\",\"\",VLOOKUP(E257,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,37500000]
[null,null,null,null,null,null,"Функција 560:",{"$f":"SUBTOTAL(9,H257:H257)","v":5900000},{"$f":"SUBTOTAL(9,I257:I257)","v":31600000},{"$f":"SUBTOTAL(9,J257:J257)","v":37500000},{"$f":"IF(E258=\"\",\"\",VLOOKUP(E258,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,37500000]
[null,null,null,null,null,null,"Програмска активност 0401-0005:",{"$f":"SUBTOTAL(9,H257:H257)","v":5900000},{"$f":"SUBTOTAL(9,I257)","v":31600000},{"$f":"SUBTOTAL(9,J257:J257)","v":37500000},{"$f":"IF(E259=\"\",\"\",VLOOKUP(E259,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,37500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E260=\"\",\"\",VLOOKUP(E260,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0401-0006",null,null,null,"Одрживо управљање осталим врстама отпада",null,null,null,{"$f":"IF(E261=\"\",\"\",VLOOKUP(E261,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,560,null,null,"Заштита животне средине некласификована на другом месту",null,null,null,{"$f":"IF(E262=\"\",\"\",VLOOKUP(E262,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,103,423,"Чишћење дивљих депонија на територији општине Бујановац",1500000,null,{"$f":"H263+I263","v":1500000},{"$f":"IF(E263=\"\",\"\",VLOOKUP(E263,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1500000]
[null,null,null,null,null,null,"Функција 560:",{"$f":"SUBTOTAL(9,H263:H263)","v":1500000},{"$f":"SUBTOTAL(9,I263:I263)","v":0},{"$f":"SUBTOTAL(9,J263:J263)","v":1500000},{"$f":"IF(E264=\"\",\"\",VLOOKUP(E264,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1500000]
[null,null,null,null,null,null,"Програмска активност 0401-0006:",{"$f":"SUBTOTAL(9,H263:H263)","v":1500000},{"$f":"SUBTOTAL(9,I263)","v":0},{"$f":"SUBTOTAL(9,J263:J263)","v":1500000},{"$f":"IF(E265=\"\",\"\",VLOOKUP(E265,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E266=\"\",\"\",VLOOKUP(E266,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701",null,null,null,"ПРОГРАМ 7: ПУТНА ИНФРАСТРУКТУРА",null,null,null,{"$f":"IF(E267=\"\",\"\",VLOOKUP(E267,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J267-O267","v":0}]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E268=\"\",\"\",VLOOKUP(E268,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5001",null,null,null,"Реконструкција улице Петра Драпшина у Бујановцу са тротоарима, Л=200м",null,null,null,{"$f":"IF(E269=\"\",\"\",VLOOKUP(E269,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,104,511,"Зграде и грађевински објекти",null,4950000,{"$f":"H270+I270","v":4950000},{"$f":"IF(E270=\"\",\"\",VLOOKUP(E270,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,4950000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H270)","v":0},{"$f":"SUBTOTAL(9,I270)","v":4950000},{"$f":"SUBTOTAL(9,J270)","v":4950000},{"$f":"IF(E271=\"\",\"\",VLOOKUP(E271,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4950000]
[null,null,null,null,null,null,"Пројекат 0701-5001",{"$f":"SUBTOTAL(9,H270)","v":0},{"$f":"SUBTOTAL(9,I270)","v":4950000},{"$f":"SUBTOTAL(9,J270)","v":4950000},{"$f":"IF(E272=\"\",\"\",VLOOKUP(E272,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4950000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E273=\"\",\"\",VLOOKUP(E273,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E274=\"\",\"\",VLOOKUP(E274,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5002",null,null,null,"Реконструкција улице Војводе Степе Степановића до кривине са тротоарима, Л=450м",null,null,null,{"$f":"IF(E275=\"\",\"\",VLOOKUP(E275,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,105,511,"Зграде и грађевински објекти",{"$f":"1451000-200000-70000+16000-55000","v":1142000},{"$f":"15150000+200000+70000-16000+55000","v":15459000},{"$f":"H276+I276","v":16601000},{"$f":"IF(E276=\"\",\"\",VLOOKUP(E276,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,1451000,15150000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H276)","v":1142000},{"$f":"SUBTOTAL(9,I276)","v":15459000},{"$f":"SUBTOTAL(9,J276)","v":16601000},{"$f":"IF(E277=\"\",\"\",VLOOKUP(E277,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1451000,15150000]
[null,null,null,null,null,null,"Пројекат 0701-5002",{"$f":"SUBTOTAL(9,H276)","v":1142000},{"$f":"SUBTOTAL(9,I276)","v":15459000},{"$f":"SUBTOTAL(9,J276)","v":16601000},{"$f":"IF(E278=\"\",\"\",VLOOKUP(E278,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1451000,15150000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E279=\"\",\"\",VLOOKUP(E279,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E280=\"\",\"\",VLOOKUP(E280,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5003",null,null,null,"Асфалтирање пута у селу Спанчевац, средњи рид код Живка, Л=550м, Б=2,5м+2џ0,5м",null,null,null,{"$f":"IF(E281=\"\",\"\",VLOOKUP(E281,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,106,511,"Зграде и грађевински објекти",null,5000000,{"$f":"H282+I282","v":5000000},{"$f":"IF(E282=\"\",\"\",VLOOKUP(E282,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,5000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H282)","v":0},{"$f":"SUBTOTAL(9,I282)","v":5000000},{"$f":"SUBTOTAL(9,J282)","v":5000000},{"$f":"IF(E283=\"\",\"\",VLOOKUP(E283,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,5000000]
[null,null,null,null,null,null,"Пројекат 0701-5003",{"$f":"SUBTOTAL(9,H282)","v":0},{"$f":"SUBTOTAL(9,I282)","v":5000000},{"$f":"SUBTOTAL(9,J282)","v":5000000},{"$f":"IF(E284=\"\",\"\",VLOOKUP(E284,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,5000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E285=\"\",\"\",VLOOKUP(E285,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E286=\"\",\"\",VLOOKUP(E286,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5004",null,null,null,"Асфалтирање улице у селу Раковац, Л=270м, Б=4м",null,null,null,{"$f":"IF(E287=\"\",\"\",VLOOKUP(E287,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,107,511,"Зграде и грађевински објекти",null,3700000,{"$f":"H288+I288","v":3700000},{"$f":"IF(E288=\"\",\"\",VLOOKUP(E288,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,3700000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H288:H288)","v":0},{"$f":"SUBTOTAL(9,I288:I288)","v":3700000},{"$f":"SUBTOTAL(9,J288:J288)","v":3700000},{"$f":"IF(E289=\"\",\"\",VLOOKUP(E289,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3700000]
[null,null,null,null,null,null,"Пројекат 0701-5004",{"$f":"SUBTOTAL(9,H288:H288)","v":0},{"$f":"SUBTOTAL(9,I288:I288)","v":3700000},{"$f":"SUBTOTAL(9,J288:J288)","v":3700000},{"$f":"IF(E290=\"\",\"\",VLOOKUP(E290,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3700000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E291=\"\",\"\",VLOOKUP(E291,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E292=\"\",\"\",VLOOKUP(E292,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5005",null,null,null,"Асфалтирање пута поред слатине у селу Осларе, Л=250м, Б=2,5м+2џ0,5м",null,null,null,{"$f":"IF(E293=\"\",\"\",VLOOKUP(E293,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,108,511,"Зграде и грађевински објекти",682000,2500000,{"$f":"H294+I294","v":3182000},{"$f":"IF(E294=\"\",\"\",VLOOKUP(E294,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,682000,2500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H294)","v":682000},{"$f":"SUBTOTAL(9,I294)","v":2500000},{"$f":"SUBTOTAL(9,J294)","v":3182000},{"$f":"IF(E295=\"\",\"\",VLOOKUP(E295,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,682000,2500000]
[null,null,null,null,null,null,"Пројекат 0701-5005",{"$f":"SUBTOTAL(9,H294)","v":682000},{"$f":"SUBTOTAL(9,I294)","v":2500000},{"$f":"SUBTOTAL(9,J294)","v":3182000},{"$f":"IF(E296=\"\",\"\",VLOOKUP(E296,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,682000,2500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E297=\"\",\"\",VLOOKUP(E297,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E298=\"\",\"\",VLOOKUP(E298,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5006",null,null,null,"Асфалтирање улице у селу Самољица код Фитора, Л=250м",null,null,null,{"$f":"IF(E299=\"\",\"\",VLOOKUP(E299,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,109,511,"Зграде и грађевински објекти",407000,2100000,{"$f":"H300+I300","v":2507000},{"$f":"IF(E300=\"\",\"\",VLOOKUP(E300,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,407000,2100000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H300)","v":407000},{"$f":"SUBTOTAL(9,I300)","v":2100000},{"$f":"SUBTOTAL(9,J300)","v":2507000},{"$f":"IF(E301=\"\",\"\",VLOOKUP(E301,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,407000,2100000]
[null,null,null,null,null,null,"Пројекат 0701-5006",{"$f":"SUBTOTAL(9,H300)","v":407000},{"$f":"SUBTOTAL(9,I300)","v":2100000},{"$f":"SUBTOTAL(9,J300)","v":2507000},{"$f":"IF(E302=\"\",\"\",VLOOKUP(E302,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,407000,2100000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E303=\"\",\"\",VLOOKUP(E303,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E304=\"\",\"\",VLOOKUP(E304,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5007",null,110,425,"Зимско одржавање путева",4900000,null,{"$f":"H305+I305","v":4900000},{"$f":"IF(E305=\"\",\"\",VLOOKUP(E305,Izvrsenje27.6!C:H,6,FALSE))","v":1951260},null,null,0,4900000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H305)","v":4900000},{"$f":"SUBTOTAL(9,I305)","v":0},{"$f":"SUBTOTAL(9,J305)","v":4900000},{"$f":"IF(E306=\"\",\"\",VLOOKUP(E306,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4900000]
[null,null,null,null,null,null,"Пројекат 0701-5007",{"$f":"SUBTOTAL(9,H305)","v":4900000},{"$f":"SUBTOTAL(9,I305)","v":0},{"$f":"SUBTOTAL(9,J305)","v":4900000},{"$f":"IF(E307=\"\",\"\",VLOOKUP(E307,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4900000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E308=\"\",\"\",VLOOKUP(E308,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E309=\"\",\"\",VLOOKUP(E309,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5008",null,111,511,"Стручни надзор",{"$f":"25000000-5000000-5000000-5000000","v":10000000},null,{"$f":"H310+I310","v":10000000},{"$f":"IF(E310=\"\",\"\",VLOOKUP(E310,Izvrsenje27.6!C:H,6,FALSE))","v":1412699.71},null,null,-5000000,15000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H310)","v":10000000},{"$f":"SUBTOTAL(9,I310)","v":0},{"$f":"SUBTOTAL(9,J310)","v":10000000},{"$f":"IF(E311=\"\",\"\",VLOOKUP(E311,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-5000000,15000000]
[null,null,null,null,null,null,"Пројекат 0701-5008",{"$f":"SUBTOTAL(9,H310)","v":10000000},{"$f":"SUBTOTAL(9,I310)","v":0},{"$f":"SUBTOTAL(9,J310)","v":10000000},{"$f":"IF(E312=\"\",\"\",VLOOKUP(E312,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-5000000,15000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E313=\"\",\"\",VLOOKUP(E313,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E314=\"\",\"\",VLOOKUP(E314,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5009",null,112,424,"Вертикална и хоризонтална сигнализација ",2500000,null,{"$f":"H315+I315","v":2500000},{"$f":"IF(E315=\"\",\"\",VLOOKUP(E315,Izvrsenje27.6!C:H,6,FALSE))","v":817080},null,null,0,2500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H315)","v":2500000},{"$f":"SUBTOTAL(9,I315)","v":0},{"$f":"SUBTOTAL(9,J315)","v":2500000},{"$f":"IF(E316=\"\",\"\",VLOOKUP(E316,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2500000]
[null,null,null,null,null,null,"Пројекат 0701-5009",{"$f":"SUBTOTAL(9,H315)","v":2500000},{"$f":"SUBTOTAL(9,I315)","v":0},{"$f":"SUBTOTAL(9,J315)","v":2500000},{"$f":"IF(E317=\"\",\"\",VLOOKUP(E317,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E318=\"\",\"\",VLOOKUP(E318,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E319=\"\",\"\",VLOOKUP(E319,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5010",null,113,425,"Текуће поправке и одржавање - Одржавање пружних прелаза",1950000,null,{"$f":"H320+I320","v":1950000},{"$f":"IF(E320=\"\",\"\",VLOOKUP(E320,Izvrsenje27.6!C:H,6,FALSE))","v":714429.28},null,null,0,1950000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H320)","v":1950000},{"$f":"SUBTOTAL(9,I320)","v":0},{"$f":"SUBTOTAL(9,J320)","v":1950000},{"$f":"IF(E321=\"\",\"\",VLOOKUP(E321,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1950000]
[null,null,null,null,null,null,"Пројекат 0701-5010",{"$f":"SUBTOTAL(9,H320)","v":1950000},{"$f":"SUBTOTAL(9,I320)","v":0},{"$f":"SUBTOTAL(9,J320)","v":1950000},{"$f":"IF(E322=\"\",\"\",VLOOKUP(E322,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1950000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E323=\"\",\"\",VLOOKUP(E323,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E324=\"\",\"\",VLOOKUP(E324,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5011",null,null,null,"Асфалтирање улице код Ферида у селу Велики Трновац, Л=130м",null,null,null,{"$f":"IF(E325=\"\",\"\",VLOOKUP(E325,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,114,511,"Зграде и грађевински објекти",{"$f":"264000+555000","v":819000},860000,{"$f":"H326+I326","v":1679000},{"$f":"IF(E326=\"\",\"\",VLOOKUP(E326,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,555000,1124000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H326)","v":819000},{"$f":"SUBTOTAL(9,I326)","v":860000},{"$f":"SUBTOTAL(9,J326)","v":1679000},{"$f":"IF(E327=\"\",\"\",VLOOKUP(E327,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,555000,1124000]
[null,null,null,null,null,null,"Пројекат 0701-5011",{"$f":"SUBTOTAL(9,H326)","v":819000},{"$f":"SUBTOTAL(9,I326)","v":860000},{"$f":"SUBTOTAL(9,J326)","v":1679000},{"$f":"IF(E328=\"\",\"\",VLOOKUP(E328,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,555000,1124000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E329=\"\",\"\",VLOOKUP(E329,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E330=\"\",\"\",VLOOKUP(E330,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5012",null,null,null,"Асфалтирање улице код Адема Чикара у селу Велики Трновац, Л=110м",null,null,null,{"$f":"IF(E331=\"\",\"\",VLOOKUP(E331,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J331-O331","v":0}]
[null,null,null,null,115,511,"Зграде и грађевински објекти",null,{"$f":"1617000-200000","v":1417000},{"$f":"H332+I332","v":1417000},{"$f":"IF(E332=\"\",\"\",VLOOKUP(E332,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-200000,1617000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H332)","v":0},{"$f":"SUBTOTAL(9,I332)","v":1417000},{"$f":"SUBTOTAL(9,J332)","v":1417000},{"$f":"IF(E333=\"\",\"\",VLOOKUP(E333,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-200000,1617000]
[null,null,null,null,null,null,"Пројекат 0701-5012",{"$f":"SUBTOTAL(9,H332)","v":0},{"$f":"SUBTOTAL(9,I332)","v":1417000},{"$f":"SUBTOTAL(9,J332)","v":1417000},{"$f":"IF(E334=\"\",\"\",VLOOKUP(E334,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-200000,1617000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E335=\"\",\"\",VLOOKUP(E335,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E336=\"\",\"\",VLOOKUP(E336,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5013",null,null,null,"Асфалтирање улице код Даута у Биљачи, Л=130м",null,null,null,{"$f":"IF(E337=\"\",\"\",VLOOKUP(E337,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,116,511,"Зграде и грађевински објекти",{"$f":"173000+1605000","v":1778000},950000,{"$f":"H338+I338","v":2728000},{"$f":"IF(E338=\"\",\"\",VLOOKUP(E338,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,1605000,1123000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H338)","v":1778000},{"$f":"SUBTOTAL(9,I338)","v":950000},{"$f":"SUBTOTAL(9,J338)","v":2728000},{"$f":"IF(E339=\"\",\"\",VLOOKUP(E339,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1605000,1123000]
[null,null,null,null,null,null,"Пројекат 0701-5013",{"$f":"SUBTOTAL(9,H338)","v":1778000},{"$f":"SUBTOTAL(9,I338)","v":950000},{"$f":"SUBTOTAL(9,J338)","v":2728000},{"$f":"IF(E340=\"\",\"\",VLOOKUP(E340,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1605000,1123000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E341=\"\",\"\",VLOOKUP(E341,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E342=\"\",\"\",VLOOKUP(E342,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5014",null,null,null,"Асфалтирање улице код Бенчу у селу Велики Трновац, Л=110м",null,null,null,{"$f":"IF(E343=\"\",\"\",VLOOKUP(E343,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,117,511,"Зграде и грађевински објекти",36000,970000,{"$f":"H344+I344","v":1006000},{"$f":"IF(E344=\"\",\"\",VLOOKUP(E344,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,36000,970000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H344)","v":36000},{"$f":"SUBTOTAL(9,I344)","v":970000},{"$f":"SUBTOTAL(9,J344)","v":1006000},{"$f":"IF(E345=\"\",\"\",VLOOKUP(E345,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,36000,970000]
[null,null,null,null,null,null,"Пројекат 0701-5014",{"$f":"SUBTOTAL(9,H344)","v":36000},{"$f":"SUBTOTAL(9,I344)","v":970000},{"$f":"SUBTOTAL(9,J344)","v":1006000},{"$f":"IF(E346=\"\",\"\",VLOOKUP(E346,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,36000,970000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E347=\"\",\"\",VLOOKUP(E347,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E348=\"\",\"\",VLOOKUP(E348,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5015",null,null,null,"Асфалтирање улице у селу Велики Трновац код Бују Џафу",null,null,null,{"$f":"IF(E349=\"\",\"\",VLOOKUP(E349,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,118,511,"Зграде и грађевински објекти",{"$f":"1500000+448000-130000","v":1818000},null,{"$f":"H350+I350","v":1818000},{"$f":"IF(E350=\"\",\"\",VLOOKUP(E350,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,318000,1500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H350)","v":1818000},{"$f":"SUBTOTAL(9,I350)","v":0},{"$f":"SUBTOTAL(9,J350)","v":1818000},{"$f":"IF(E351=\"\",\"\",VLOOKUP(E351,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,318000,1500000]
[null,null,null,null,null,null,"Пројекат 0701-5015",{"$f":"SUBTOTAL(9,H350)","v":1818000},{"$f":"SUBTOTAL(9,I350)","v":0},{"$f":"SUBTOTAL(9,J350)","v":1818000},{"$f":"IF(E352=\"\",\"\",VLOOKUP(E352,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,318000,1500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E353=\"\",\"\",VLOOKUP(E353,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E354=\"\",\"\",VLOOKUP(E354,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5016",null,null,null,"Изградња улице у селу Биљача код Фадиља - поплочавање, Л=160м",null,null,null,{"$f":"IF(E355=\"\",\"\",VLOOKUP(E355,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,119,511,"Зграде и грађевински објекти",1200000,{"$f":"1023000+737000","v":1760000},{"$f":"H356+I356","v":2960000},{"$f":"IF(E356=\"\",\"\",VLOOKUP(E356,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,1200000,1760000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H356)","v":1200000},{"$f":"SUBTOTAL(9,I356)","v":1760000},{"$f":"SUBTOTAL(9,J356)","v":2960000},{"$f":"IF(E357=\"\",\"\",VLOOKUP(E357,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1200000,1760000]
[null,null,null,null,null,null,"Пројекат 0701-5016",{"$f":"SUBTOTAL(9,H356)","v":1200000},{"$f":"SUBTOTAL(9,I356)","v":1760000},{"$f":"SUBTOTAL(9,J356)","v":2960000},{"$f":"IF(E358=\"\",\"\",VLOOKUP(E358,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1200000,1760000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E359=\"\",\"\",VLOOKUP(E359,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E360=\"\",\"\",VLOOKUP(E360,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5017",null,null,null,"Асфалтирање улице код Фатона у селу Самољица, Л=140м",null,null,null,{"$f":"IF(E361=\"\",\"\",VLOOKUP(E361,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,120,511,"Зграде и грађевински објекти",{"$f":"801000+28000","v":829000},300000,{"$f":"H362+I362","v":1129000},{"$f":"IF(E362=\"\",\"\",VLOOKUP(E362,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,28000,1101000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H362)","v":829000},{"$f":"SUBTOTAL(9,I362)","v":300000},{"$f":"SUBTOTAL(9,J362)","v":1129000},{"$f":"IF(E363=\"\",\"\",VLOOKUP(E363,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,28000,1101000]
[null,null,null,null,null,null,"Пројекат 0701-5017",{"$f":"SUBTOTAL(9,H362)","v":829000},{"$f":"SUBTOTAL(9,I362)","v":300000},{"$f":"SUBTOTAL(9,J362)","v":1129000},{"$f":"IF(E364=\"\",\"\",VLOOKUP(E364,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,28000,1101000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E365=\"\",\"\",VLOOKUP(E365,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E366=\"\",\"\",VLOOKUP(E366,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5018",null,null,null,"Асфалтирање улице у селу Велики Трновац код Метина - Штеке Л=300м, Б=3,5м",null,null,null,{"$f":"IF(E367=\"\",\"\",VLOOKUP(E367,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,121,511,"Зграде и грађевински објекти",{"$f":"329000-200000","v":129000},2600000,{"$f":"H368+I368","v":2729000},{"$f":"IF(E368=\"\",\"\",VLOOKUP(E368,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,129000,2600000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H368)","v":129000},{"$f":"SUBTOTAL(9,I368)","v":2600000},{"$f":"SUBTOTAL(9,J368)","v":2729000},{"$f":"IF(E369=\"\",\"\",VLOOKUP(E369,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,129000,2600000]
[null,null,null,null,null,null,"Пројекат 0701-5018",{"$f":"SUBTOTAL(9,H368)","v":129000},{"$f":"SUBTOTAL(9,I368)","v":2600000},{"$f":"SUBTOTAL(9,J368)","v":2729000},{"$f":"IF(E370=\"\",\"\",VLOOKUP(E370,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,129000,2600000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E371=\"\",\"\",VLOOKUP(E371,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E372=\"\",\"\",VLOOKUP(E372,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5019",null,null,null,"Асфалтирање улице у селу Лучане код професора Хевзију, Л=150м",null,null,null,{"$f":"IF(E373=\"\",\"\",VLOOKUP(E373,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,122,511,"Зграде и грађевински објекти",109000,1350000,{"$f":"H374+I374","v":1459000},{"$f":"IF(E374=\"\",\"\",VLOOKUP(E374,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,109000,1350000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H374)","v":109000},{"$f":"SUBTOTAL(9,I374)","v":1350000},{"$f":"SUBTOTAL(9,J374)","v":1459000},{"$f":"IF(E375=\"\",\"\",VLOOKUP(E375,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,109000,1350000]
[null,null,null,null,null,null,"Пројекат 0701-5019",{"$f":"SUBTOTAL(9,H374)","v":109000},{"$f":"SUBTOTAL(9,I374)","v":1350000},{"$f":"SUBTOTAL(9,J374)","v":1459000},{"$f":"IF(E376=\"\",\"\",VLOOKUP(E376,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,109000,1350000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E377=\"\",\"\",VLOOKUP(E377,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E378=\"\",\"\",VLOOKUP(E378,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5020",null,null,null,"Асфалтирање улице у селу Летовица код Нехата, Л=227м",null,null,null,{"$f":"IF(E379=\"\",\"\",VLOOKUP(E379,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,123,511,"Зграде и грађевински објекти",319000,1600000,{"$f":"H380+I380","v":1919000},{"$f":"IF(E380=\"\",\"\",VLOOKUP(E380,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,319000,1600000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H380)","v":319000},{"$f":"SUBTOTAL(9,I380)","v":1600000},{"$f":"SUBTOTAL(9,J380)","v":1919000},{"$f":"IF(E381=\"\",\"\",VLOOKUP(E381,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,319000,1600000]
[null,null,null,null,null,null,"Пројекат 0701-5020",{"$f":"SUBTOTAL(9,H380)","v":319000},{"$f":"SUBTOTAL(9,I380)","v":1600000},{"$f":"SUBTOTAL(9,J380)","v":1919000},{"$f":"IF(E382=\"\",\"\",VLOOKUP(E382,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,319000,1600000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E383=\"\",\"\",VLOOKUP(E383,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E384=\"\",\"\",VLOOKUP(E384,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5021",null,null,null,"Асфалтирање улице у Бујановцу код Љуана, Л=60м",null,null,null,{"$f":"IF(E385=\"\",\"\",VLOOKUP(E385,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,124,511,"Зграде и грађевински објекти",null,{"$f":"700000-70000","v":630000},{"$f":"H386+I386","v":630000},{"$f":"IF(E386=\"\",\"\",VLOOKUP(E386,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-70000,700000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H386)","v":0},{"$f":"SUBTOTAL(9,I386)","v":630000},{"$f":"SUBTOTAL(9,J386)","v":630000},{"$f":"IF(E387=\"\",\"\",VLOOKUP(E387,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-70000,700000]
[null,null,null,null,null,null,"Пројекат 0701-5021",{"$f":"SUBTOTAL(9,H386)","v":0},{"$f":"SUBTOTAL(9,I386)","v":630000},{"$f":"SUBTOTAL(9,J386)","v":630000},{"$f":"IF(E388=\"\",\"\",VLOOKUP(E388,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-70000,700000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E389=\"\",\"\",VLOOKUP(E389,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E390=\"\",\"\",VLOOKUP(E390,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5022",null,null,null,"Асфалтирање улице у селу Велики Трновац код Зулћу Бугара, Л=100м",null,null,null,{"$f":"IF(E391=\"\",\"\",VLOOKUP(E391,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,125,511,"Зграде и грађевински објекти",null,{"$f":"830000+16000","v":846000},{"$f":"H392+I392","v":846000},{"$f":"IF(E392=\"\",\"\",VLOOKUP(E392,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,16000,830000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H392)","v":0},{"$f":"SUBTOTAL(9,I392)","v":846000},{"$f":"SUBTOTAL(9,J392)","v":846000},{"$f":"IF(E393=\"\",\"\",VLOOKUP(E393,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,16000,830000]
[null,null,null,null,null,null,"Пројекат 0701-5022",{"$f":"SUBTOTAL(9,H392)","v":0},{"$f":"SUBTOTAL(9,I392)","v":846000},{"$f":"SUBTOTAL(9,J392)","v":846000},{"$f":"IF(E394=\"\",\"\",VLOOKUP(E394,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,16000,830000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E395=\"\",\"\",VLOOKUP(E395,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J395-O395","v":0}]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E396=\"\",\"\",VLOOKUP(E396,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5023",null,null,null,"Асфалтирање улице у селу Летовица код Ефраима - из 2019. године",null,null,null,{"$f":"IF(E397=\"\",\"\",VLOOKUP(E397,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,126,511,"Зграде и грађевински објекти",null,423000,{"$f":"H398+I398","v":423000},{"$f":"IF(E398=\"\",\"\",VLOOKUP(E398,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,423000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H398)","v":0},{"$f":"SUBTOTAL(9,I398)","v":423000},{"$f":"SUBTOTAL(9,J398)","v":423000},{"$f":"IF(E399=\"\",\"\",VLOOKUP(E399,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,423000]
[null,null,null,null,null,null,"Пројекат 0701-5023",{"$f":"SUBTOTAL(9,H398)","v":0},{"$f":"SUBTOTAL(9,I398)","v":423000},{"$f":"SUBTOTAL(9,J398)","v":423000},{"$f":"IF(E400=\"\",\"\",VLOOKUP(E400,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,423000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E401=\"\",\"\",VLOOKUP(E401,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E402=\"\",\"\",VLOOKUP(E402,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5024",null,null,null,"Асфалтирање улице у селу Летовица код Зитових - из 2019. године",null,null,null,{"$f":"IF(E403=\"\",\"\",VLOOKUP(E403,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,127,511,"Зграде и грађевински објекти",null,523000,{"$f":"H404+I404","v":523000},{"$f":"IF(E404=\"\",\"\",VLOOKUP(E404,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,523000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H404)","v":0},{"$f":"SUBTOTAL(9,I404)","v":523000},{"$f":"SUBTOTAL(9,J404)","v":523000},{"$f":"IF(E405=\"\",\"\",VLOOKUP(E405,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,523000]
[null,null,null,null,null,null,"Пројекат 0701-5024",{"$f":"SUBTOTAL(9,H404)","v":0},{"$f":"SUBTOTAL(9,I404)","v":523000},{"$f":"SUBTOTAL(9,J404)","v":523000},{"$f":"IF(E406=\"\",\"\",VLOOKUP(E406,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,523000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E407=\"\",\"\",VLOOKUP(E407,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E408=\"\",\"\",VLOOKUP(E408,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5025",null,null,null,"Асфалтирање улице у селу Несалце код професора Реџепа, Л=120м, Б=4,5м",null,null,null,{"$f":"IF(E409=\"\",\"\",VLOOKUP(E409,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,128,511,"Зграде и грађевински објекти",1100000,null,{"$f":"H410+I410","v":1100000},{"$f":"IF(E410=\"\",\"\",VLOOKUP(E410,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1100000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H410)","v":1100000},{"$f":"SUBTOTAL(9,I410)","v":0},{"$f":"SUBTOTAL(9,J410)","v":1100000},{"$f":"IF(E411=\"\",\"\",VLOOKUP(E411,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1100000]
[null,null,null,null,null,null,"Пројекат 0701-5025",{"$f":"SUBTOTAL(9,H410)","v":1100000},{"$f":"SUBTOTAL(9,I410)","v":0},{"$f":"SUBTOTAL(9,J410)","v":1100000},{"$f":"IF(E412=\"\",\"\",VLOOKUP(E412,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1100000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E413=\"\",\"\",VLOOKUP(E413,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E414=\"\",\"\",VLOOKUP(E414,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5026",null,null,null,"Асфалтирање улице у селу Летовица код хаџи Абдулаха - из 2019. године",null,null,null,{"$f":"IF(E415=\"\",\"\",VLOOKUP(E415,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,129,511,"Зграде и грађевински објекти",null,782000,{"$f":"H416+I416","v":782000},{"$f":"IF(E416=\"\",\"\",VLOOKUP(E416,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,782000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H416)","v":0},{"$f":"SUBTOTAL(9,I416)","v":782000},{"$f":"SUBTOTAL(9,J416)","v":782000},{"$f":"IF(E417=\"\",\"\",VLOOKUP(E417,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,782000]
[null,null,null,null,null,null,"Пројекат 0701-5026",{"$f":"SUBTOTAL(9,H416)","v":0},{"$f":"SUBTOTAL(9,I416)","v":782000},{"$f":"SUBTOTAL(9,J416)","v":782000},{"$f":"IF(E418=\"\",\"\",VLOOKUP(E418,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,782000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E419=\"\",\"\",VLOOKUP(E419,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E420=\"\",\"\",VLOOKUP(E420,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5027",null,null,null,"Асфалтирање улице у селу Летовица код Наипа - из 2019. године",null,null,null,{"$f":"IF(E421=\"\",\"\",VLOOKUP(E421,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,130,511,"Зграде и грађевински објекти",null,1275000,{"$f":"H422+I422","v":1275000},{"$f":"IF(E422=\"\",\"\",VLOOKUP(E422,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1275000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H422)","v":0},{"$f":"SUBTOTAL(9,I422)","v":1275000},{"$f":"SUBTOTAL(9,J422)","v":1275000},{"$f":"IF(E423=\"\",\"\",VLOOKUP(E423,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1275000]
[null,null,null,null,null,null,"Пројекат 0701-5027",{"$f":"SUBTOTAL(9,H422)","v":0},{"$f":"SUBTOTAL(9,I422)","v":1275000},{"$f":"SUBTOTAL(9,J422)","v":1275000},{"$f":"IF(E424=\"\",\"\",VLOOKUP(E424,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1275000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E425=\"\",\"\",VLOOKUP(E425,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E426=\"\",\"\",VLOOKUP(E426,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5028",null,null,null,"Асфалтирање улице код Менсура у Бујановцу - из 2020. године",null,null,null,{"$f":"IF(E427=\"\",\"\",VLOOKUP(E427,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,131,511,"Зграде и грађевински објекти",140000,732000,{"$f":"H428+I428","v":872000},{"$f":"IF(E428=\"\",\"\",VLOOKUP(E428,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,140000,732000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H428)","v":140000},{"$f":"SUBTOTAL(9,I428)","v":732000},{"$f":"SUBTOTAL(9,J428)","v":872000},{"$f":"IF(E429=\"\",\"\",VLOOKUP(E429,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,140000,732000]
[null,null,null,null,null,null,"Пројекат 0701-5028",{"$f":"SUBTOTAL(9,H428)","v":140000},{"$f":"SUBTOTAL(9,I428)","v":732000},{"$f":"SUBTOTAL(9,J428)","v":872000},{"$f":"IF(E430=\"\",\"\",VLOOKUP(E430,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,140000,732000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E431=\"\",\"\",VLOOKUP(E431,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E432=\"\",\"\",VLOOKUP(E432,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5029",null,null,null,"Асфалтирање улице у селу Самољица код учитеља Исе, Л=433м",null,null,null,{"$f":"IF(E433=\"\",\"\",VLOOKUP(E433,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,132,511,"Зграде и грађевински објекти",{"$f":"2233000+923000","v":3156000},{"$f":"4790000-2233000","v":2557000},{"$f":"H434+I434","v":5713000},{"$f":"IF(E434=\"\",\"\",VLOOKUP(E434,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,923000,4790000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H434)","v":3156000},{"$f":"SUBTOTAL(9,I434)","v":2557000},{"$f":"SUBTOTAL(9,J434)","v":5713000},{"$f":"IF(E435=\"\",\"\",VLOOKUP(E435,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,923000,4790000]
[null,null,null,null,null,null,"Пројекат 0701-5029",{"$f":"SUBTOTAL(9,H434)","v":3156000},{"$f":"SUBTOTAL(9,I434)","v":2557000},{"$f":"SUBTOTAL(9,J434)","v":5713000},{"$f":"IF(E436=\"\",\"\",VLOOKUP(E436,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,923000,4790000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E437=\"\",\"\",VLOOKUP(E437,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E438=\"\",\"\",VLOOKUP(E438,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5030",null,null,null,"Изградња улице у селу Осларе - махала Мухаџер, Л=180м, Б=4м",null,null,null,{"$f":"IF(E439=\"\",\"\",VLOOKUP(E439,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,133,511,"Зграде и грађевински објекти",537000,1880000,{"$f":"H440+I440","v":2417000},{"$f":"IF(E440=\"\",\"\",VLOOKUP(E440,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,537000,1880000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H440)","v":537000},{"$f":"SUBTOTAL(9,I440)","v":1880000},{"$f":"SUBTOTAL(9,J440)","v":2417000},{"$f":"IF(E441=\"\",\"\",VLOOKUP(E441,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,537000,1880000]
[null,null,null,null,null,null,"Пројекат 0701-5030",{"$f":"SUBTOTAL(9,H440)","v":537000},{"$f":"SUBTOTAL(9,I440)","v":1880000},{"$f":"SUBTOTAL(9,J440)","v":2417000},{"$f":"IF(E442=\"\",\"\",VLOOKUP(E442,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,537000,1880000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E443=\"\",\"\",VLOOKUP(E443,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E444=\"\",\"\",VLOOKUP(E444,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5031",null,null,null,"Асфалтирање улице у селу Турија код Измира, Л=200м, Б=3м",null,null,null,{"$f":"IF(E445=\"\",\"\",VLOOKUP(E445,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,134,511,"Зграде и грађевински објекти",{"$f":"1321000-1320000","v":1000},null,{"$f":"H446+I446","v":1000},{"$f":"IF(E446=\"\",\"\",VLOOKUP(E446,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-1320000,1321000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H446)","v":1000},{"$f":"SUBTOTAL(9,I446)","v":0},{"$f":"SUBTOTAL(9,J446)","v":1000},{"$f":"IF(E447=\"\",\"\",VLOOKUP(E447,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-1320000,1321000]
[null,null,null,null,null,null,"Пројекат 0701-5031",{"$f":"SUBTOTAL(9,H446)","v":1000},{"$f":"SUBTOTAL(9,I446)","v":0},{"$f":"SUBTOTAL(9,J446)","v":1000},{"$f":"IF(E448=\"\",\"\",VLOOKUP(E448,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-1320000,1321000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E449=\"\",\"\",VLOOKUP(E449,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E450=\"\",\"\",VLOOKUP(E450,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5032",null,null,null,"Асфалтирање улице у селу Турија код Агрона, Л=110м, Б=3м",null,null,null,{"$f":"IF(E451=\"\",\"\",VLOOKUP(E451,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,135,511,"Зграде и грађевински објекти",{"$f":"800000-80000","v":720000},null,{"$f":"H452+I452","v":720000},{"$f":"IF(E452=\"\",\"\",VLOOKUP(E452,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-80000,800000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H452)","v":720000},{"$f":"SUBTOTAL(9,I452)","v":0},{"$f":"SUBTOTAL(9,J452)","v":720000},{"$f":"IF(E453=\"\",\"\",VLOOKUP(E453,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-80000,800000]
[null,null,null,null,null,null,"Пројекат 0701-5032",{"$f":"SUBTOTAL(9,H452)","v":720000},{"$f":"SUBTOTAL(9,I452)","v":0},{"$f":"SUBTOTAL(9,J452)","v":720000},{"$f":"IF(E454=\"\",\"\",VLOOKUP(E454,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-80000,800000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E455=\"\",\"\",VLOOKUP(E455,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E456=\"\",\"\",VLOOKUP(E456,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5033",null,null,null,"Асфалтирање улице у селу Биљача код Авни Синани, Л=104м",null,null,null,{"$f":"IF(E457=\"\",\"\",VLOOKUP(E457,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,136,511,"Зграде и грађевински објекти",{"$f":"880000+349000","v":1229000},null,{"$f":"H458+I458","v":1229000},{"$f":"IF(E458=\"\",\"\",VLOOKUP(E458,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,349000,880000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H458)","v":1229000},{"$f":"SUBTOTAL(9,I458)","v":0},{"$f":"SUBTOTAL(9,J458)","v":1229000},{"$f":"IF(E459=\"\",\"\",VLOOKUP(E459,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J459-O459","v":349000},880000]
[null,null,null,null,null,null,"Пројекат 0701-5033",{"$f":"SUBTOTAL(9,H458)","v":1229000},{"$f":"SUBTOTAL(9,I458)","v":0},{"$f":"SUBTOTAL(9,J458)","v":1229000},{"$f":"IF(E460=\"\",\"\",VLOOKUP(E460,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,349000,880000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E461=\"\",\"\",VLOOKUP(E461,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E462=\"\",\"\",VLOOKUP(E462,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5034",null,null,null,"Асфалтирање улице у селу Несалце код Зифе, Л=120м, Б=3м",null,null,null,{"$f":"IF(E463=\"\",\"\",VLOOKUP(E463,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,137,511,"Зграде и грађевински објекти",{"$f":"1200000-265000","v":935000},null,{"$f":"H464+I464","v":935000},{"$f":"IF(E464=\"\",\"\",VLOOKUP(E464,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-265000,1200000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H464)","v":935000},{"$f":"SUBTOTAL(9,I464)","v":0},{"$f":"SUBTOTAL(9,J464)","v":935000},{"$f":"IF(E465=\"\",\"\",VLOOKUP(E465,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-265000,1200000]
[null,null,null,null,null,null,"Пројекат 0701-5034",{"$f":"SUBTOTAL(9,H464)","v":935000},{"$f":"SUBTOTAL(9,I464)","v":0},{"$f":"SUBTOTAL(9,J464)","v":935000},{"$f":"IF(E466=\"\",\"\",VLOOKUP(E466,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-265000,1200000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E467=\"\",\"\",VLOOKUP(E467,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E468=\"\",\"\",VLOOKUP(E468,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5035",null,null,null,"Асфалтирање улице у селу Добросин код Џавита, Л=190м, Б=3м",null,null,null,{"$f":"IF(E469=\"\",\"\",VLOOKUP(E469,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,138,511,"Зграде и грађевински објекти",{"$f":"2100000+121000","v":2221000},null,{"$f":"H470+I470","v":2221000},{"$f":"IF(E470=\"\",\"\",VLOOKUP(E470,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,121000,2100000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H470)","v":2221000},{"$f":"SUBTOTAL(9,I470)","v":0},{"$f":"SUBTOTAL(9,J470)","v":2221000},{"$f":"IF(E471=\"\",\"\",VLOOKUP(E471,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,121000,2100000]
[null,null,null,null,null,null,"Пројекат 0701-5035",{"$f":"SUBTOTAL(9,H470)","v":2221000},{"$f":"SUBTOTAL(9,I470)","v":0},{"$f":"SUBTOTAL(9,J470)","v":2221000},{"$f":"IF(E472=\"\",\"\",VLOOKUP(E472,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,121000,2100000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E473=\"\",\"\",VLOOKUP(E473,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E474=\"\",\"\",VLOOKUP(E474,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5036",null,null,null,"Асфалтирање улице у селу Кончуљ код Рагмије, Л=67м",null,null,null,{"$f":"IF(E475=\"\",\"\",VLOOKUP(E475,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,139,511,"Зграде и грађевински објекти",{"$f":"710000-65000","v":645000},null,{"$f":"H476+I476","v":645000},{"$f":"IF(E476=\"\",\"\",VLOOKUP(E476,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-65000,710000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H476)","v":645000},{"$f":"SUBTOTAL(9,I476)","v":0},{"$f":"SUBTOTAL(9,J476)","v":645000},{"$f":"IF(E477=\"\",\"\",VLOOKUP(E477,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-65000,710000]
[null,null,null,null,null,null,"Пројекат 0701-5036",{"$f":"SUBTOTAL(9,H476)","v":645000},{"$f":"SUBTOTAL(9,I476)","v":0},{"$f":"SUBTOTAL(9,J476)","v":645000},{"$f":"IF(E478=\"\",\"\",VLOOKUP(E478,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-65000,710000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E479=\"\",\"\",VLOOKUP(E479,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E480=\"\",\"\",VLOOKUP(E480,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5037",null,null,null,"Асфалтирање улице у селу Кончуљ код Авдуша, Л=56м",null,null,null,{"$f":"IF(E481=\"\",\"\",VLOOKUP(E481,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,140,511,"Зграде и грађевински објекти",{"$f":"440000+77000","v":517000},null,{"$f":"H482+I482","v":517000},{"$f":"IF(E482=\"\",\"\",VLOOKUP(E482,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,77000,440000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H482)","v":517000},{"$f":"SUBTOTAL(9,I482)","v":0},{"$f":"SUBTOTAL(9,J482)","v":517000},{"$f":"IF(E483=\"\",\"\",VLOOKUP(E483,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,77000,440000]
[null,null,null,null,null,null,"Пројекат 0701-5037",{"$f":"SUBTOTAL(9,H482)","v":517000},{"$f":"SUBTOTAL(9,I482)","v":0},{"$f":"SUBTOTAL(9,J482)","v":517000},{"$f":"IF(E484=\"\",\"\",VLOOKUP(E484,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,77000,440000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E485=\"\",\"\",VLOOKUP(E485,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E486=\"\",\"\",VLOOKUP(E486,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5038",null,null,null,"Асфалтирање улице у селу Кончуљ код Генти, Л=56м",null,null,null,{"$f":"IF(E487=\"\",\"\",VLOOKUP(E487,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,141,511,"Зграде и грађевински објекти",{"$f":"590000-80000","v":510000},null,{"$f":"H488+I488","v":510000},{"$f":"IF(E488=\"\",\"\",VLOOKUP(E488,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-80000,590000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H488)","v":510000},{"$f":"SUBTOTAL(9,I488)","v":0},{"$f":"SUBTOTAL(9,J488)","v":510000},{"$f":"IF(E489=\"\",\"\",VLOOKUP(E489,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-80000,590000]
[null,null,null,null,null,null,"Пројекат 0701-5038",{"$f":"SUBTOTAL(9,H488)","v":510000},{"$f":"SUBTOTAL(9,I488)","v":0},{"$f":"SUBTOTAL(9,J488)","v":510000},{"$f":"IF(E490=\"\",\"\",VLOOKUP(E490,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-80000,590000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E491=\"\",\"\",VLOOKUP(E491,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E492=\"\",\"\",VLOOKUP(E492,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5039",null,null,null,"Асфалтирање улице у селу Кончуљ код Хекурана, Л=60м",null,null,null,{"$f":"IF(E493=\"\",\"\",VLOOKUP(E493,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,142,511,"Зграде и грађевински објекти",{"$f":"630000-116000","v":514000},null,{"$f":"H494+I494","v":514000},{"$f":"IF(E494=\"\",\"\",VLOOKUP(E494,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-116000,630000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H494)","v":514000},{"$f":"SUBTOTAL(9,I494)","v":0},{"$f":"SUBTOTAL(9,J494)","v":514000},{"$f":"IF(E495=\"\",\"\",VLOOKUP(E495,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-116000,630000]
[null,null,null,null,null,null,"Пројекат 0701-5039",{"$f":"SUBTOTAL(9,H494)","v":514000},{"$f":"SUBTOTAL(9,I494)","v":0},{"$f":"SUBTOTAL(9,J494)","v":514000},{"$f":"IF(E496=\"\",\"\",VLOOKUP(E496,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-116000,630000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E497=\"\",\"\",VLOOKUP(E497,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E498=\"\",\"\",VLOOKUP(E498,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5040",null,null,null,"Регулација тротоара у селу Лучане, Л=130м, Б=2м",null,null,null,{"$f":"IF(E499=\"\",\"\",VLOOKUP(E499,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,143,511,"Зграде и грађевински објекти",{"$f":"530000+631000","v":1161000},null,{"$f":"H500+I500","v":1161000},{"$f":"IF(E500=\"\",\"\",VLOOKUP(E500,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,631000,530000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H500)","v":1161000},{"$f":"SUBTOTAL(9,I500)","v":0},{"$f":"SUBTOTAL(9,J500)","v":1161000},{"$f":"IF(E501=\"\",\"\",VLOOKUP(E501,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,631000,530000]
[null,null,null,null,null,null,"Пројекат 0701-5040",{"$f":"SUBTOTAL(9,H500)","v":1161000},{"$f":"SUBTOTAL(9,I500)","v":0},{"$f":"SUBTOTAL(9,J500)","v":1161000},{"$f":"IF(E502=\"\",\"\",VLOOKUP(E502,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,631000,530000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E503=\"\",\"\",VLOOKUP(E503,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E504=\"\",\"\",VLOOKUP(E504,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5041",null,null,null,"Асфалтирање улице у селу Летовица код Јетмира, Л=104м",null,null,null,{"$f":"IF(E505=\"\",\"\",VLOOKUP(E505,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,144,511,"Зграде и грађевински објекти",{"$f":"880000+200000","v":1080000},null,{"$f":"H506+I506","v":1080000},{"$f":"IF(E506=\"\",\"\",VLOOKUP(E506,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,200000,880000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H506)","v":1080000},{"$f":"SUBTOTAL(9,I506)","v":0},{"$f":"SUBTOTAL(9,J506)","v":1080000},{"$f":"IF(E507=\"\",\"\",VLOOKUP(E507,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,200000,880000]
[null,null,null,null,null,null,"Пројекат 0701-5041",{"$f":"SUBTOTAL(9,H506)","v":1080000},{"$f":"SUBTOTAL(9,I506)","v":0},{"$f":"SUBTOTAL(9,J506)","v":1080000},{"$f":"IF(E508=\"\",\"\",VLOOKUP(E508,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,200000,880000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E509=\"\",\"\",VLOOKUP(E509,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E510=\"\",\"\",VLOOKUP(E510,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5042",null,null,null,"Асфалтирање улице у селу Лучане код Екрема, Л=105м",null,null,null,{"$f":"IF(E511=\"\",\"\",VLOOKUP(E511,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,145,511,"Зграде и грађевински објекти",{"$f":"800000-27000","v":773000},null,{"$f":"H512+I512","v":773000},{"$f":"IF(E512=\"\",\"\",VLOOKUP(E512,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-27000,800000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H512)","v":773000},{"$f":"SUBTOTAL(9,I512)","v":0},{"$f":"SUBTOTAL(9,J512)","v":773000},{"$f":"IF(E513=\"\",\"\",VLOOKUP(E513,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-27000,800000]
[null,null,null,null,null,null,"Пројекат 0701-5042",{"$f":"SUBTOTAL(9,H512)","v":773000},{"$f":"SUBTOTAL(9,I512)","v":0},{"$f":"SUBTOTAL(9,J512)","v":773000},{"$f":"IF(E514=\"\",\"\",VLOOKUP(E514,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-27000,800000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E515=\"\",\"\",VLOOKUP(E515,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E516=\"\",\"\",VLOOKUP(E516,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5043",null,null,null,"Асфалтирање улице у селу Летовица код Есата, Л=170м",null,null,null,{"$f":"IF(E517=\"\",\"\",VLOOKUP(E517,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,146,511,"Зграде и грађевински објекти",1173000,610000,{"$f":"H518+I518","v":1783000},{"$f":"IF(E518=\"\",\"\",VLOOKUP(E518,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,1173000,610000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H518)","v":1173000},{"$f":"SUBTOTAL(9,I518)","v":610000},{"$f":"SUBTOTAL(9,J518)","v":1783000},{"$f":"IF(E519=\"\",\"\",VLOOKUP(E519,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1173000,610000]
[null,null,null,null,null,null,"Пројекат 0701-5043",{"$f":"SUBTOTAL(9,H518)","v":1173000},{"$f":"SUBTOTAL(9,I518)","v":610000},{"$f":"SUBTOTAL(9,J518)","v":1783000},{"$f":"IF(E520=\"\",\"\",VLOOKUP(E520,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1173000,610000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E521=\"\",\"\",VLOOKUP(E521,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E522=\"\",\"\",VLOOKUP(E522,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5044",null,null,null,"Асфалтирање улице у селу Летовица код Љему, Л=63м",null,null,null,{"$f":"IF(E523=\"\",\"\",VLOOKUP(E523,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J523-O523","v":0}]
[null,null,null,null,147,511,"Зграде и грађевински објекти",null,{"$f":"700000-55000","v":645000},{"$f":"H524+I524","v":645000},{"$f":"IF(E524=\"\",\"\",VLOOKUP(E524,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-55000,700000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H524)","v":0},{"$f":"SUBTOTAL(9,I524)","v":645000},{"$f":"SUBTOTAL(9,J524)","v":645000},{"$f":"IF(E525=\"\",\"\",VLOOKUP(E525,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-55000,700000]
[null,null,null,null,null,null,"Пројекат 0701-5044",{"$f":"SUBTOTAL(9,H524)","v":0},{"$f":"SUBTOTAL(9,I524)","v":645000},{"$f":"SUBTOTAL(9,J524)","v":645000},{"$f":"IF(E526=\"\",\"\",VLOOKUP(E526,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-55000,700000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E527=\"\",\"\",VLOOKUP(E527,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E528=\"\",\"\",VLOOKUP(E528,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5045",null,null,null,"Асфалтирање улице у селу Летовица код Ћенана, Л=60м",null,null,null,{"$f":"IF(E529=\"\",\"\",VLOOKUP(E529,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,148,511,"Зграде и грађевински објекти",{"$f":"560000-159000","v":401000},null,{"$f":"H530+I530","v":401000},{"$f":"IF(E530=\"\",\"\",VLOOKUP(E530,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-159000,560000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H530)","v":401000},{"$f":"SUBTOTAL(9,I530)","v":0},{"$f":"SUBTOTAL(9,J530)","v":401000},{"$f":"IF(E531=\"\",\"\",VLOOKUP(E531,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-159000,560000]
[null,null,null,null,null,null,"Пројекат 0701-5045",{"$f":"SUBTOTAL(9,H530)","v":401000},{"$f":"SUBTOTAL(9,I530)","v":0},{"$f":"SUBTOTAL(9,J530)","v":401000},{"$f":"IF(E532=\"\",\"\",VLOOKUP(E532,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-159000,560000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E533=\"\",\"\",VLOOKUP(E533,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E534=\"\",\"\",VLOOKUP(E534,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5046",null,null,null,"Асфалтирање улице у селу Биљача код Шемсу, Л=430м, Б=3м",null,null,null,{"$f":"IF(E535=\"\",\"\",VLOOKUP(E535,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,149,511,"Зграде и грађевински објекти",{"$f":"642000+331000-445000","v":528000},{"$f":"2658000+1123000","v":3781000},{"$f":"H536+I536","v":4309000},{"$f":"IF(E536=\"\",\"\",VLOOKUP(E536,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-445000,4754000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H536)","v":528000},{"$f":"SUBTOTAL(9,I536)","v":3781000},{"$f":"SUBTOTAL(9,J536)","v":4309000},{"$f":"IF(E537=\"\",\"\",VLOOKUP(E537,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-445000,4754000]
[null,null,null,null,null,null,"Пројекат 0701-5046",{"$f":"SUBTOTAL(9,H536)","v":528000},{"$f":"SUBTOTAL(9,I536)","v":3781000},{"$f":"SUBTOTAL(9,J536)","v":4309000},{"$f":"IF(E538=\"\",\"\",VLOOKUP(E538,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-445000,4754000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E539=\"\",\"\",VLOOKUP(E539,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E540=\"\",\"\",VLOOKUP(E540,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5047",null,null,null,"Асфалтирање улице Лопардински пут код Бекима - из 2018. године",null,null,null,{"$f":"IF(E541=\"\",\"\",VLOOKUP(E541,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,150,511,"Зграде и грађевински објекти",{"$f":"1100000-563500","v":536500},null,{"$f":"H542+I542","v":536500},{"$f":"IF(E542=\"\",\"\",VLOOKUP(E542,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,536500]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H542)","v":536500},{"$f":"SUBTOTAL(9,I542)","v":0},{"$f":"SUBTOTAL(9,J542)","v":536500},{"$f":"IF(E543=\"\",\"\",VLOOKUP(E543,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,536500]
[null,null,null,null,null,null,"Пројекат 0701-5047",{"$f":"SUBTOTAL(9,H542)","v":536500},{"$f":"SUBTOTAL(9,I542)","v":0},{"$f":"SUBTOTAL(9,J542)","v":536500},{"$f":"IF(E544=\"\",\"\",VLOOKUP(E544,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,536500]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E545=\"\",\"\",VLOOKUP(E545,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E546=\"\",\"\",VLOOKUP(E546,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5048",null,null,null,"Асфалтирање улице код Бесника у Бујановцу, Л=250м",null,null,null,{"$f":"IF(E547=\"\",\"\",VLOOKUP(E547,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,151,511,"Зграде и грађевински објекти",{"$f":"2500000-337000","v":2163000},null,{"$f":"H548+I548","v":2163000},{"$f":"IF(E548=\"\",\"\",VLOOKUP(E548,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-337000,2500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H548)","v":2163000},{"$f":"SUBTOTAL(9,I548)","v":0},{"$f":"SUBTOTAL(9,J548)","v":2163000},{"$f":"IF(E549=\"\",\"\",VLOOKUP(E549,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-337000,2500000]
[null,null,null,null,null,null,"Пројекат 0701-5048",{"$f":"SUBTOTAL(9,H548)","v":2163000},{"$f":"SUBTOTAL(9,I548)","v":0},{"$f":"SUBTOTAL(9,J548)","v":2163000},{"$f":"IF(E550=\"\",\"\",VLOOKUP(E550,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-337000,2500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E551=\"\",\"\",VLOOKUP(E551,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E552=\"\",\"\",VLOOKUP(E552,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5049",null,null,null,"Асфалтирање пута у селу Турија код хоџе",null,null,null,{"$f":"IF(E553=\"\",\"\",VLOOKUP(E553,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,152,511,"Зграде и грађевински објекти",560000,null,{"$f":"H554+I554","v":560000},{"$f":"IF(E554=\"\",\"\",VLOOKUP(E554,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,560000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H554)","v":560000},{"$f":"SUBTOTAL(9,I554)","v":0},{"$f":"SUBTOTAL(9,J554)","v":560000},{"$f":"IF(E555=\"\",\"\",VLOOKUP(E555,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,560000]
[null,null,null,null,null,null,"Пројекат 0701-5049",{"$f":"SUBTOTAL(9,H554)","v":560000},{"$f":"SUBTOTAL(9,I554)","v":0},{"$f":"SUBTOTAL(9,J554)","v":560000},{"$f":"IF(E556=\"\",\"\",VLOOKUP(E556,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,560000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E557=\"\",\"\",VLOOKUP(E557,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E558=\"\",\"\",VLOOKUP(E558,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5050",null,null,null,"Асфалтирање улице у селу Велики Трновац код Куштрима",null,null,null,{"$f":"IF(E559=\"\",\"\",VLOOKUP(E559,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,153,511,"Зграде и грађевински објекти",{"$f":"1650000+835000","v":2485000},null,{"$f":"H560+I560","v":2485000},{"$f":"IF(E560=\"\",\"\",VLOOKUP(E560,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,835000,1650000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H560)","v":2485000},{"$f":"SUBTOTAL(9,I560)","v":0},{"$f":"SUBTOTAL(9,J560)","v":2485000},{"$f":"IF(E561=\"\",\"\",VLOOKUP(E561,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,835000,1650000]
[null,null,null,null,null,null,"Пројекат 0701-5050",{"$f":"SUBTOTAL(9,H560)","v":2485000},{"$f":"SUBTOTAL(9,I560)","v":0},{"$f":"SUBTOTAL(9,J560)","v":2485000},{"$f":"IF(E562=\"\",\"\",VLOOKUP(E562,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,835000,1650000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E563=\"\",\"\",VLOOKUP(E563,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E564=\"\",\"\",VLOOKUP(E564,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5051",null,null,null,"Асфалтирање улице у Бујановцу Ново насеље, прва десно бедем - из 2021. године",null,null,null,{"$f":"IF(E565=\"\",\"\",VLOOKUP(E565,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,154,511,"Зграде и грађевински објекти",3500000,null,{"$f":"H566+I566","v":3500000},{"$f":"IF(E566=\"\",\"\",VLOOKUP(E566,Izvrsenje27.6!C:H,6,FALSE))","v":2615712.6},null,null,0,3500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H566)","v":3500000},{"$f":"SUBTOTAL(9,I566)","v":0},{"$f":"SUBTOTAL(9,J566)","v":3500000},{"$f":"IF(E567=\"\",\"\",VLOOKUP(E567,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3500000]
[null,null,null,null,null,null,"Пројекат 0701-5051",{"$f":"SUBTOTAL(9,H566)","v":3500000},{"$f":"SUBTOTAL(9,I566)","v":0},{"$f":"SUBTOTAL(9,J566)","v":3500000},{"$f":"IF(E568=\"\",\"\",VLOOKUP(E568,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E569=\"\",\"\",VLOOKUP(E569,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E570=\"\",\"\",VLOOKUP(E570,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5052",null,null,null,"Асфалтирање улица Врбанска и код Рамадана у Бујановцу",null,null,null,{"$f":"IF(E571=\"\",\"\",VLOOKUP(E571,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,155,511,"Зграде и грађевински објекти",{"$f":"2000000+2041000","v":4041000},null,{"$f":"H572+I572","v":4041000},{"$f":"IF(E572=\"\",\"\",VLOOKUP(E572,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,2041000,2000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H572)","v":4041000},{"$f":"SUBTOTAL(9,I572)","v":0},{"$f":"SUBTOTAL(9,J572)","v":4041000},{"$f":"IF(E573=\"\",\"\",VLOOKUP(E573,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,2041000,2000000]
[null,null,null,null,null,null,"Пројекат 0701-5052",{"$f":"SUBTOTAL(9,H572)","v":4041000},{"$f":"SUBTOTAL(9,I572)","v":0},{"$f":"SUBTOTAL(9,J572)","v":4041000},{"$f":"IF(E574=\"\",\"\",VLOOKUP(E574,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,2041000,2000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E575=\"\",\"\",VLOOKUP(E575,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E576=\"\",\"\",VLOOKUP(E576,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5053",null,null,null,"Асфалтирање улица код Лукмана и код хоџе у Бујановцу",null,null,null,{"$f":"IF(E577=\"\",\"\",VLOOKUP(E577,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,156,511,"Зграде и грађевински објекти",{"$f":"1500000+892000","v":2392000},null,{"$f":"H578+I578","v":2392000},{"$f":"IF(E578=\"\",\"\",VLOOKUP(E578,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,892000,1500000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H578)","v":2392000},{"$f":"SUBTOTAL(9,I578)","v":0},{"$f":"SUBTOTAL(9,J578)","v":2392000},{"$f":"IF(E579=\"\",\"\",VLOOKUP(E579,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,892000,1500000]
[null,null,null,null,null,null,"Пројекат 0701-5053",{"$f":"SUBTOTAL(9,H578)","v":2392000},{"$f":"SUBTOTAL(9,I578)","v":0},{"$f":"SUBTOTAL(9,J578)","v":2392000},{"$f":"IF(E580=\"\",\"\",VLOOKUP(E580,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,892000,1500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E581=\"\",\"\",VLOOKUP(E581,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E582=\"\",\"\",VLOOKUP(E582,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5054",null,null,null,"Асфалтирање улице у селу Велики Трновац код Орхана у Струкарској махали, Л=202м",null,null,null,{"$f":"IF(E583=\"\",\"\",VLOOKUP(E583,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,157,511,"Зграде и грађевински објекти",{"$f":"2220000-340000","v":1880000},null,{"$f":"H584+I584","v":1880000},{"$f":"IF(E584=\"\",\"\",VLOOKUP(E584,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-340000,2220000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H584)","v":1880000},{"$f":"SUBTOTAL(9,I584)","v":0},{"$f":"SUBTOTAL(9,J584)","v":1880000},{"$f":"IF(E585=\"\",\"\",VLOOKUP(E585,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-340000,2220000]
[null,null,null,null,null,null,"Пројекат 0701-5054",{"$f":"SUBTOTAL(9,H584)","v":1880000},{"$f":"SUBTOTAL(9,I584)","v":0},{"$f":"SUBTOTAL(9,J584)","v":1880000},{"$f":"IF(E586=\"\",\"\",VLOOKUP(E586,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-340000,2220000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E587=\"\",\"\",VLOOKUP(E587,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J587-O587","v":0}]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E588=\"\",\"\",VLOOKUP(E588,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5055",null,null,null,"Асфалтирање улице код Фарука-Пура у селу Велики Трновац",null,null,null,{"$f":"IF(E589=\"\",\"\",VLOOKUP(E589,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,158,511,"Зграде и грађевински објекти",{"$f":"1000000-124000","v":876000},null,{"$f":"H590+I590","v":876000},{"$f":"IF(E590=\"\",\"\",VLOOKUP(E590,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-124000,1000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H590)","v":876000},{"$f":"SUBTOTAL(9,I590)","v":0},{"$f":"SUBTOTAL(9,J590)","v":876000},{"$f":"IF(E591=\"\",\"\",VLOOKUP(E591,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-124000,1000000]
[null,null,null,null,null,null,"Пројекат 0701-5055",{"$f":"SUBTOTAL(9,H590)","v":876000},{"$f":"SUBTOTAL(9,I590)","v":0},{"$f":"SUBTOTAL(9,J590)","v":876000},{"$f":"IF(E592=\"\",\"\",VLOOKUP(E592,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-124000,1000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E593=\"\",\"\",VLOOKUP(E593,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E594=\"\",\"\",VLOOKUP(E594,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5056",null,null,null,"Асфалтирање улице у селу Велики Трновац код Љуљи, Л=280м, Б=4м",null,null,null,{"$f":"IF(E595=\"\",\"\",VLOOKUP(E595,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,159,511,"Зграде и грађевински објекти",{"$f":"2900000+250000","v":3150000},null,{"$f":"H596+I596","v":3150000},{"$f":"IF(E596=\"\",\"\",VLOOKUP(E596,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,250000,2900000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H596)","v":3150000},{"$f":"SUBTOTAL(9,I596)","v":0},{"$f":"SUBTOTAL(9,J596)","v":3150000},{"$f":"IF(E597=\"\",\"\",VLOOKUP(E597,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,250000,2900000]
[null,null,null,null,null,null,"Пројекат 0701-5056",{"$f":"SUBTOTAL(9,H596)","v":3150000},{"$f":"SUBTOTAL(9,I596)","v":0},{"$f":"SUBTOTAL(9,J596)","v":3150000},{"$f":"IF(E598=\"\",\"\",VLOOKUP(E598,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,250000,2900000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E599=\"\",\"\",VLOOKUP(E599,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E600=\"\",\"\",VLOOKUP(E600,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5057",null,null,null,"Асфалтирање улице у селу Лопардинце са каналом, Л=65м, Б=3м",null,null,null,{"$f":"IF(E601=\"\",\"\",VLOOKUP(E601,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,160,511,"Зграде и грађевински објекти",{"$f":"1100000+399000","v":1499000},null,{"$f":"H602+I602","v":1499000},{"$f":"IF(E602=\"\",\"\",VLOOKUP(E602,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,399000,1100000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H602)","v":1499000},{"$f":"SUBTOTAL(9,I602)","v":0},{"$f":"SUBTOTAL(9,J602)","v":1499000},{"$f":"IF(E603=\"\",\"\",VLOOKUP(E603,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,399000,1100000]
[null,null,null,null,null,null,"Пројекат 0701-5057",{"$f":"SUBTOTAL(9,H602)","v":1499000},{"$f":"SUBTOTAL(9,I602)","v":0},{"$f":"SUBTOTAL(9,J602)","v":1499000},{"$f":"IF(E604=\"\",\"\",VLOOKUP(E604,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,399000,1100000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E605=\"\",\"\",VLOOKUP(E605,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E606=\"\",\"\",VLOOKUP(E606,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5058",null,null,null,"Асфалтирање улице у селу Кршевица од пута до моста, Л=200м, Б=2,5м+2џ0,5м",null,null,null,{"$f":"IF(E607=\"\",\"\",VLOOKUP(E607,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,161,511,"Зграде и грађевински објекти",2000000,null,{"$f":"H608+I608","v":2000000},{"$f":"IF(E608=\"\",\"\",VLOOKUP(E608,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,2000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H608)","v":2000000},{"$f":"SUBTOTAL(9,I608)","v":0},{"$f":"SUBTOTAL(9,J608)","v":2000000},{"$f":"IF(E609=\"\",\"\",VLOOKUP(E609,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2000000]
[null,null,null,null,null,null,"Пројекат 0701-5058",{"$f":"SUBTOTAL(9,H608)","v":2000000},{"$f":"SUBTOTAL(9,I608)","v":0},{"$f":"SUBTOTAL(9,J608)","v":2000000},{"$f":"IF(E610=\"\",\"\",VLOOKUP(E610,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E611=\"\",\"\",VLOOKUP(E611,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E612=\"\",\"\",VLOOKUP(E612,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5059",null,null,null,"Асфалтирање улице у селу Осларе код гробља, Л=400м, Б=3м",null,null,null,{"$f":"IF(E613=\"\",\"\",VLOOKUP(E613,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,162,511,"Зграде и грађевински објекти",{"$f":"2550000+200000","v":2750000},null,{"$f":"H614+I614","v":2750000},{"$f":"IF(E614=\"\",\"\",VLOOKUP(E614,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,200000,2550000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H614)","v":2750000},{"$f":"SUBTOTAL(9,I614)","v":0},{"$f":"SUBTOTAL(9,J614)","v":2750000},{"$f":"IF(E615=\"\",\"\",VLOOKUP(E615,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,200000,2550000]
[null,null,null,null,null,null,"Пројекат 0701-5059",{"$f":"SUBTOTAL(9,H614)","v":2750000},{"$f":"SUBTOTAL(9,I614)","v":0},{"$f":"SUBTOTAL(9,J614)","v":2750000},{"$f":"IF(E616=\"\",\"\",VLOOKUP(E616,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,200000,2550000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E617=\"\",\"\",VLOOKUP(E617,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E618=\"\",\"\",VLOOKUP(E618,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5060",null,null,null,"Изградња тротоара на деоници пута од Св. Петке до Кленика - из 2018. године",null,null,null,{"$f":"IF(E619=\"\",\"\",VLOOKUP(E619,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,163,511,"Зграде и грађевински објекти",1750000,null,{"$f":"H620+I620","v":1750000},{"$f":"IF(E620=\"\",\"\",VLOOKUP(E620,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1750000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H620)","v":1750000},{"$f":"SUBTOTAL(9,I620)","v":0},{"$f":"SUBTOTAL(9,J620)","v":1750000},{"$f":"IF(E621=\"\",\"\",VLOOKUP(E621,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1750000]
[null,null,null,null,null,null,"Пројекат 0701-5060",{"$f":"SUBTOTAL(9,H620)","v":1750000},{"$f":"SUBTOTAL(9,I620)","v":0},{"$f":"SUBTOTAL(9,J620)","v":1750000},{"$f":"IF(E622=\"\",\"\",VLOOKUP(E622,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1750000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E623=\"\",\"\",VLOOKUP(E623,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E624=\"\",\"\",VLOOKUP(E624,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5061",null,null,null,"Рад механизације на поправци локалних путева са насипањем (булдожер, грејдер, ваљак)",null,null,null,{"$f":"IF(E625=\"\",\"\",VLOOKUP(E625,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,164,425,"Текуће поправке и одржавање",4800000,null,{"$f":"H626+I626","v":4800000},{"$f":"IF(E626=\"\",\"\",VLOOKUP(E626,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,4800000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H626)","v":4800000},{"$f":"SUBTOTAL(9,I626)","v":0},{"$f":"SUBTOTAL(9,J626)","v":4800000},{"$f":"IF(E627=\"\",\"\",VLOOKUP(E627,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4800000]
[null,null,null,null,null,null,"Пројекат 0701-5061",{"$f":"SUBTOTAL(9,H626)","v":4800000},{"$f":"SUBTOTAL(9,I626)","v":0},{"$f":"SUBTOTAL(9,J626)","v":4800000},{"$f":"IF(E628=\"\",\"\",VLOOKUP(E628,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4800000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E629=\"\",\"\",VLOOKUP(E629,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E630=\"\",\"\",VLOOKUP(E630,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5062",null,null,null,"Крпљење ударних рупа на територији општине Бујановац",null,null,null,{"$f":"IF(E631=\"\",\"\",VLOOKUP(E631,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,165,425,"Текуће поправке и одржавање",2990000,null,{"$f":"H632+I632","v":2990000},{"$f":"IF(E632=\"\",\"\",VLOOKUP(E632,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,2990000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H632)","v":2990000},{"$f":"SUBTOTAL(9,I632)","v":0},{"$f":"SUBTOTAL(9,J632)","v":2990000},{"$f":"IF(E633=\"\",\"\",VLOOKUP(E633,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2990000]
[null,null,null,null,null,null,"Пројекат 0701-5062",{"$f":"SUBTOTAL(9,H632)","v":2990000},{"$f":"SUBTOTAL(9,I632)","v":0},{"$f":"SUBTOTAL(9,J632)","v":2990000},{"$f":"IF(E634=\"\",\"\",VLOOKUP(E634,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2990000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E635=\"\",\"\",VLOOKUP(E635,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E636=\"\",\"\",VLOOKUP(E636,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5063",null,null,null,"Летње одржавање путева (издизање улеглих шахти и сливника, интервенције на улегнућима коловоза и постављање заштитних ограда - банкина)",null,null,null,{"$f":"IF(E637=\"\",\"\",VLOOKUP(E637,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,166,511,"Зграде и грађевински објекти",{"$f":"1400000-400000-173000+1173000","v":2000000},null,{"$f":"H638+I638","v":2000000},{"$f":"IF(E638=\"\",\"\",VLOOKUP(E638,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,1173000,827000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H638)","v":2000000},{"$f":"SUBTOTAL(9,I638)","v":0},{"$f":"SUBTOTAL(9,J638)","v":2000000},{"$f":"IF(E639=\"\",\"\",VLOOKUP(E639,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1173000,827000]
[null,null,null,null,null,null,"Пројекат 0701-5063",{"$f":"SUBTOTAL(9,H638)","v":2000000},{"$f":"SUBTOTAL(9,I638)","v":0},{"$f":"SUBTOTAL(9,J638)","v":2000000},{"$f":"IF(E640=\"\",\"\",VLOOKUP(E640,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1173000,827000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E641=\"\",\"\",VLOOKUP(E641,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E642=\"\",\"\",VLOOKUP(E642,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5064",null,null,null,"Асфалтирање улице у селу Велики Трновац код Шефата",null,null,null,{"$f":"IF(E643=\"\",\"\",VLOOKUP(E643,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,167,511,"Зграде и грађевински објекти",{"$f":"3750000+532000-140000","v":4142000},null,{"$f":"H644+I644","v":4142000},{"$f":"IF(E644=\"\",\"\",VLOOKUP(E644,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,392000,3750000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H644)","v":4142000},{"$f":"SUBTOTAL(9,I644)","v":0},{"$f":"SUBTOTAL(9,J644)","v":4142000},{"$f":"IF(E645=\"\",\"\",VLOOKUP(E645,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,392000,3750000]
[null,null,null,null,null,null,"Пројекат 0701-5064",{"$f":"SUBTOTAL(9,H644)","v":4142000},{"$f":"SUBTOTAL(9,I644)","v":0},{"$f":"SUBTOTAL(9,J644)","v":4142000},{"$f":"IF(E646=\"\",\"\",VLOOKUP(E646,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,392000,3750000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E647=\"\",\"\",VLOOKUP(E647,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E648=\"\",\"\",VLOOKUP(E648,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5065",null,null,null,"Асфалтирање улице у селу Велики Трновац код Самета",null,null,null,{"$f":"IF(E649=\"\",\"\",VLOOKUP(E649,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,168,511,"Зграде и грађевински објекти",{"$f":"953500-135000","v":818500},null,{"$f":"H650+I650","v":818500},{"$f":"IF(E650=\"\",\"\",VLOOKUP(E650,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-135000,953500]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H650)","v":818500},{"$f":"SUBTOTAL(9,I650)","v":0},{"$f":"SUBTOTAL(9,J650)","v":818500},{"$f":"IF(E651=\"\",\"\",VLOOKUP(E651,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J651-O651","v":-135000},953500]
[null,null,null,null,null,null,"Пројекат 0701-5065",{"$f":"SUBTOTAL(9,H650)","v":818500},{"$f":"SUBTOTAL(9,I650)","v":0},{"$f":"SUBTOTAL(9,J650)","v":818500},{"$f":"IF(E652=\"\",\"\",VLOOKUP(E652,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-135000,953500]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E653=\"\",\"\",VLOOKUP(E653,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J653-O653","v":0}]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E654=\"\",\"\",VLOOKUP(E654,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5066",null,null,null,"Асфалтирање улице у селу Клиновац, махала Скримаци, Л=520м, Б=2,3м+2џ0,5м",null,null,null,{"$f":"IF(E655=\"\",\"\",VLOOKUP(E655,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,169,511,"Зграде и грађевински објекти",{"$f":"4000000+758000","v":4758000},null,{"$f":"H656+I656","v":4758000},{"$f":"IF(E656=\"\",\"\",VLOOKUP(E656,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,758000,4000000]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H656)","v":4758000},{"$f":"SUBTOTAL(9,I656)","v":0},{"$f":"SUBTOTAL(9,J656)","v":4758000},{"$f":"IF(E657=\"\",\"\",VLOOKUP(E657,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,758000,4000000]
[null,null,null,null,null,null,"Пројекат 0701-5066",{"$f":"SUBTOTAL(9,H656)","v":4758000},{"$f":"SUBTOTAL(9,I656)","v":0},{"$f":"SUBTOTAL(9,J656)","v":4758000},{"$f":"IF(E658=\"\",\"\",VLOOKUP(E658,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,758000,4000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E659=\"\",\"\",VLOOKUP(E659,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,451,null,null,"Друмски саобраћај",null,null,null,{"$f":"IF(E660=\"\",\"\",VLOOKUP(E660,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0701-5075",null,null,null,"ПДВ за пројекте из 2017. године",null,null,null,{"$f":"IF(E661=\"\",\"\",VLOOKUP(E661,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,328,511,"Зграде и грађевински објекти",{"$f":"SUBTOTAL(9,H663:H677)","v":1050000},null,{"$f":"SUBTOTAL(9,J664:J677)","v":1050000},null,null,null,1050000]
[null,null,null,null,null,null,"Ова апропријација се односи на следеће пројекте из 2017. године:",null,null,{"$f":"H663+I663","v":0}]
[null,null,null,null,null,null,"Асфалтирање улице у селу Летовица код Џемала",36850,null,36850]
[null,null,null,null,null,null,"Асфалтирање улице у селу Велики Трновац код Иљаза",52750,null,52750]
[null,null,null,null,null,null,"Асфалтирање улице у селу Велики Трновац код Хаџи Мусе",48150,null,48150]
[null,null,null,null,null,null,"Асфалтирање улице у селу Велики Трновац код Халима",47450,null,47450]
[null,null,null,null,null,null,"Асфалтирање улице у селу Велики Трновац код Јетона",99050,null,99050]
[null,null,null,null,null,null,"Асфалтирање улице у селу Лучане иза џамије",90950,null,90950]
[null,null,null,null,null,null,"Асфалтирање улице у селу Лучане иза дома културе",103500,null,103500]
[null,null,null,null,null,null,"Асфалтирање улице у селу Биљача код Руфата",30300,null,30300]
[null,null,null,null,null,null,"Асфалтирање улице у селу Осларе према гробљу",79000,null,79000]
[null,null,null,null,null,null,"Асфалтирање улице у селу Српска Кућа код Марјана",38050,null,38050]
[null,null,null,null,null,null,"Асфалтирање улице у селу Српска Кућа код Маки",27100,null,27100]
[null,null,null,null,null,null,"Асфалтирање улице у селу Самољица - доња махала",39150,null,39150]
[null,null,null,null,null,null,"Асфалтирање улице у селу Осларе - Хајрединска",272850,null,272850]
[null,null,null,null,null,null,"Асфалтирање улице у селу Биљача код школе",84850,null,84850]
[null,null,null,null,null,null,"Функција 451:",{"$f":"SUBTOTAL(9,H662:H677)","v":1050000},{"$f":"SUBTOTAL(9,I662)","v":0},{"$f":"SUBTOTAL(9,J662:J677)","v":1050000},{"$f":"IF(E678=\"\",\"\",VLOOKUP(E678,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1050000]
[null,null,null,null,null,null,"Пројекат 0701-5075",{"$f":"SUBTOTAL(9,H662:H677)","v":1050000},{"$f":"SUBTOTAL(9,I662)","v":0},{"$f":"SUBTOTAL(9,J662:J677)","v":1050000},{"$f":"IF(E679=\"\",\"\",VLOOKUP(E679,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1050000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E680=\"\",\"\",VLOOKUP(E680,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[5,null,"2003",null,null,null,"ПРОГРАМ 9: ОСНОВНО ОБРАЗОВАЊЕ",null,null,null,{"$f":"IF(E681=\"\",\"\",VLOOKUP(E681,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-0001",null,null,null,"Реализација делатности основног образовања",null,null,null,{"$f":"IF(E682=\"\",\"\",VLOOKUP(E682,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E683=\"\",\"\",VLOOKUP(E683,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,170,463,"Трансфер 421 Стални трошкови",{"$f":"Основне!M116","v":33429400},null,{"$f":"H684+I684","v":33429400},{"$f":"IF(E684=\"\",\"\",VLOOKUP(E684,Izvrsenje27.6!C:H,6,FALSE))","v":20443359.760000002},null,null,4478400,28951000]
[null,null,null,null,171,463,"Трансфер 422 Трошкови путовања",{"$f":"Основне!M117","v":35976800},null,35976800,{"$f":"IF(E685=\"\",\"\",VLOOKUP(E685,Izvrsenje27.6!C:H,6,FALSE))","v":17563988.739999998},null,null,1665800,34311000]
[null,null,null,null,172,463,"Трансфер 423 Услуге по уговору",{"$f":"Основне!M118","v":1450500},null,1450500,{"$f":"IF(E686=\"\",\"\",VLOOKUP(E686,Izvrsenje27.6!C:H,6,FALSE))","v":451705},null,null,-147500,1598000]
[null,null,null,null,173,463,"Трансфер 424 Специјализоване услуге",{"$f":"Основне!M119","v":594000},null,594000,{"$f":"IF(E687=\"\",\"\",VLOOKUP(E687,Izvrsenje27.6!C:H,6,FALSE))","v":80192},null,null,-28000,622000]
[null,null,null,null,174,463,"Трансфер 425 Текуће поправке и одржавање",{"$f":"Основне!M120","v":4150000},null,4150000,{"$f":"IF(E688=\"\",\"\",VLOOKUP(E688,Izvrsenje27.6!C:H,6,FALSE))","v":1006558.71},null,null,-655000,4805000]
[null,null,null,null,175,463,"Трансфер 426 Материјал",{"$f":"Основне!M121","v":3785500},null,3785500,{"$f":"IF(E689=\"\",\"\",VLOOKUP(E689,Izvrsenje27.6!C:H,6,FALSE))","v":1315088.19},null,null,-427500,4213000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H684:H689)","v":79386200},{"$f":"SUBTOTAL(9,I684:I689)","v":0},{"$f":"SUBTOTAL(9,J684:J689)","v":79386200},{"$f":"IF(E690=\"\",\"\",VLOOKUP(E690,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,4886200,74500000]
[null,null,null,null,null,null,"Програмска активност 2003-0001:",{"$f":"SUBTOTAL(9,H684:H689)","v":79386200},{"$f":"SUBTOTAL(9,I684:I689)","v":0},{"$f":"SUBTOTAL(9,J684:J689)","v":79386200},{"$f":"IF(E691=\"\",\"\",VLOOKUP(E691,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,4886200,74500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E692=\"\",\"\",VLOOKUP(E692,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5067",null,null,null,"Реконструкција ОШ \"Сами Фрашери\" Лучане, истурено одељење у селу Кончуљ",null,null,null,{"$f":"IF(E693=\"\",\"\",VLOOKUP(E693,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E694=\"\",\"\",VLOOKUP(E694,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,176,511,"Зграде и грађевински објекти",2604000,2340000,{"$f":"H695+I695","v":4944000},{"$f":"IF(E695=\"\",\"\",VLOOKUP(E695,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,4944000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H695:H695)","v":2604000},{"$f":"SUBTOTAL(9,I695:I695)","v":2340000},{"$f":"SUBTOTAL(9,J695:J695)","v":4944000},{"$f":"IF(E696=\"\",\"\",VLOOKUP(E696,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4944000]
[null,null,null,null,null,null,"Пројекат 2003-5067:",{"$f":"SUBTOTAL(9,H695:H696)","v":2604000},{"$f":"SUBTOTAL(9,I695:I696)","v":2340000},{"$f":"SUBTOTAL(9,J695:J696)","v":4944000},{"$f":"IF(E697=\"\",\"\",VLOOKUP(E697,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4944000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E698=\"\",\"\",VLOOKUP(E698,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5068",null,null,null,"Реконструкција спортске сале ОШ \"Бранко Радичевић\" Бујановац са партерним уређењем - Друга фаза",null,null,null,{"$f":"IF(E699=\"\",\"\",VLOOKUP(E699,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E700=\"\",\"\",VLOOKUP(E700,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,177,511,"Зграде и грађевински објекти",null,150550000,{"$f":"H701+I701","v":150550000},{"$f":"IF(E701=\"\",\"\",VLOOKUP(E701,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,150550000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H701:H701)","v":0},{"$f":"SUBTOTAL(9,I701:I701)","v":150550000},{"$f":"SUBTOTAL(9,J701:J701)","v":150550000},{"$f":"IF(E702=\"\",\"\",VLOOKUP(E702,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,150550000]
[null,null,null,null,null,null,"Пројекат 2003-5068:",{"$f":"SUBTOTAL(9,H701:H702)","v":0},{"$f":"SUBTOTAL(9,I701:I702)","v":150550000},{"$f":"SUBTOTAL(9,J701:J702)","v":150550000},{"$f":"IF(E703=\"\",\"\",VLOOKUP(E703,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,150550000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E704=\"\",\"\",VLOOKUP(E704,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5069",null,null,null,"Реконструкција ОШ \"Десанка Максимовић\" Биљача ",null,null,null,{"$f":"IF(E705=\"\",\"\",VLOOKUP(E705,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E706=\"\",\"\",VLOOKUP(E706,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,178,511,"Зграде и грађевински објекти",null,209550000,{"$f":"H707+I707","v":209550000},{"$f":"IF(E707=\"\",\"\",VLOOKUP(E707,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,209550000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H707:H707)","v":0},{"$f":"SUBTOTAL(9,I707:I707)","v":209550000},{"$f":"SUBTOTAL(9,J707:J707)","v":209550000},{"$f":"IF(E708=\"\",\"\",VLOOKUP(E708,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,209550000]
[null,null,null,null,null,null,"Пројекат 2003-5069:",{"$f":"SUBTOTAL(9,H707:H708)","v":0},{"$f":"SUBTOTAL(9,I707:I708)","v":209550000},{"$f":"SUBTOTAL(9,J707:J708)","v":209550000},{"$f":"IF(E709=\"\",\"\",VLOOKUP(E709,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,209550000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E710=\"\",\"\",VLOOKUP(E710,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5070",null,null,null,"Реконструкција објекта ССШ \"Свети Сава\" Бујановац",null,null,null,{"$f":"IF(E711=\"\",\"\",VLOOKUP(E711,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E712=\"\",\"\",VLOOKUP(E712,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,179,511,"Зграде и грађевински објекти",null,293132000,{"$f":"H713+I713","v":293132000},{"$f":"IF(E713=\"\",\"\",VLOOKUP(E713,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,293132000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H713:H713)","v":0},{"$f":"SUBTOTAL(9,I713:I713)","v":293132000},{"$f":"SUBTOTAL(9,J713:J713)","v":293132000},{"$f":"IF(E714=\"\",\"\",VLOOKUP(E714,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,293132000]
[null,null,null,null,null,null,"Пројекат 2003-5070:",{"$f":"SUBTOTAL(9,H713:H714)","v":0},{"$f":"SUBTOTAL(9,I713:I714)","v":293132000},{"$f":"SUBTOTAL(9,J713:J714)","v":293132000},{"$f":"IF(E715=\"\",\"\",VLOOKUP(E715,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,293132000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E716=\"\",\"\",VLOOKUP(E716,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5071",null,null,null,"Изградња спортске сале ОШ \"Мухарем Кадриу\" Велики Трновац",null,null,null,{"$f":"IF(E717=\"\",\"\",VLOOKUP(E717,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E718=\"\",\"\",VLOOKUP(E718,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,180,511,"Зграде и грађевински објекти",null,{"$f":"150550000-63695000","v":86855000},{"$f":"H719+I719","v":86855000},{"$f":"IF(E719=\"\",\"\",VLOOKUP(E719,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,86855000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H719:H719)","v":0},{"$f":"SUBTOTAL(9,I719:I719)","v":86855000},{"$f":"SUBTOTAL(9,J719:J719)","v":86855000},{"$f":"IF(E720=\"\",\"\",VLOOKUP(E720,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,86855000]
[null,null,null,null,null,null,"Пројекат 2003-5071:",{"$f":"SUBTOTAL(9,H719:H720)","v":0},{"$f":"SUBTOTAL(9,I719:I720)","v":86855000},{"$f":"SUBTOTAL(9,J719:J720)","v":86855000},{"$f":"IF(E721=\"\",\"\",VLOOKUP(E721,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,86855000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E722=\"\",\"\",VLOOKUP(E722,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5072",null,null,null,"Реконструкција ОШ \"Сами Фрашери\" Лучане",null,null,null,{"$f":"IF(E723=\"\",\"\",VLOOKUP(E723,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E724=\"\",\"\",VLOOKUP(E724,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,181,511,"Зграде и грађевински објекти",6000000,46240000,{"$f":"H725+I725","v":52240000},{"$f":"IF(E725=\"\",\"\",VLOOKUP(E725,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,52240000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H725:H725)","v":6000000},{"$f":"SUBTOTAL(9,I725:I725)","v":46240000},{"$f":"SUBTOTAL(9,J725:J725)","v":52240000},{"$f":"IF(E726=\"\",\"\",VLOOKUP(E726,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,52240000]
[null,null,null,null,null,null,"Пројекат 2003-5072:",{"$f":"SUBTOTAL(9,H725:H726)","v":6000000},{"$f":"SUBTOTAL(9,I725:I726)","v":46240000},{"$f":"SUBTOTAL(9,J725:J726)","v":52240000},{"$f":"IF(E727=\"\",\"\",VLOOKUP(E727,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,52240000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E728=\"\",\"\",VLOOKUP(E728,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5073",null,null,null,"Санација објекта ОШ \"Бранко Радичевић\" Бујановац, истурено одељење у Раковцу",null,null,null,{"$f":"IF(E729=\"\",\"\",VLOOKUP(E729,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E730=\"\",\"\",VLOOKUP(E730,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,182,511,"Зграде и грађевински објекти",1860000,18000000,{"$f":"H731+I731","v":19860000},{"$f":"IF(E731=\"\",\"\",VLOOKUP(E731,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,19860000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H731:H731)","v":1860000},{"$f":"SUBTOTAL(9,I731:I731)","v":18000000},{"$f":"SUBTOTAL(9,J731:J731)","v":19860000},{"$f":"IF(E732=\"\",\"\",VLOOKUP(E732,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,19860000]
[null,null,null,null,null,null,"Пројекат 2003-5073:",{"$f":"SUBTOTAL(9,H731:H732)","v":1860000},{"$f":"SUBTOTAL(9,I731:I732)","v":18000000},{"$f":"SUBTOTAL(9,J731:J732)","v":19860000},{"$f":"IF(E733=\"\",\"\",VLOOKUP(E733,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,19860000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E734=\"\",\"\",VLOOKUP(E734,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5074",null,null,null,"Мултифункционална подлога за школске спортске терене",null,null,null,{"$f":"IF(E735=\"\",\"\",VLOOKUP(E735,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E736=\"\",\"\",VLOOKUP(E736,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J736-O736","v":0}]
[null,null,null,null,183,511,"Зграде и грађевински објекти",null,{"$f":"SUBTOTAL(9,I738:I747)","v":27000000},{"$f":"SUBTOTAL(9,J738:J747)","v":27000000},{"$f":"IF(E737=\"\",\"\",VLOOKUP(E737,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,27000000]
[null,null,null,null,null,null,"Ова апропријација је намењена:",null,null,{"$f":"H738+I738","v":0},{"$f":"IF(E738=\"\",\"\",VLOOKUP(E738,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,null,null,"ОШ \"Мухарем Кадриу\" Велики Трновац",null,3000000,3000000,{"$f":"IF(E739=\"\",\"\",VLOOKUP(E739,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"ОШ \"Наим Фрашери\" Бујановац",null,3000000,3000000,{"$f":"IF(E740=\"\",\"\",VLOOKUP(E740,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"ОШ \"Сами Фрашери\" Лучане - истурено одељење у селу Кончуљ",null,3000000,3000000,{"$f":"IF(E741=\"\",\"\",VLOOKUP(E741,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"ОШ \"Али Бекташи\" Несалце - истурено одељење у селу Летовица",null,3000000,3000000,{"$f":"IF(E742=\"\",\"\",VLOOKUP(E742,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"ОШ \"Миђени\" Муховац - истурено одељење у селу Брезница",null,3000000,3000000,{"$f":"IF(E743=\"\",\"\",VLOOKUP(E743,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"ОШ \"Десанка Максимовић\" Биљача",null,3000000,3000000,{"$f":"IF(E744=\"\",\"\",VLOOKUP(E744,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"ОШ \"Десанка Максимовић\" Биљача - истурено одељење у селу Самољица",null,3000000,3000000,{"$f":"IF(E745=\"\",\"\",VLOOKUP(E745,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"ОШ \"Драгомир Трајковић\" Жбевац",null,3000000,3000000,{"$f":"IF(E746=\"\",\"\",VLOOKUP(E746,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"ОШ \"Бора Станковић\" Кленике",null,3000000,3000000,{"$f":"IF(E747=\"\",\"\",VLOOKUP(E747,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3000000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H737:H737)","v":0},{"$f":"SUBTOTAL(9,I738:I747)","v":27000000},{"$f":"SUBTOTAL(9,J738:J747)","v":27000000},{"$f":"IF(E748=\"\",\"\",VLOOKUP(E748,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,27000000]
[null,null,null,null,null,null,"Пројекат 2003-5074:",{"$f":"SUBTOTAL(9,H737:H748)","v":0},{"$f":"SUBTOTAL(9,I737:I748)","v":27000000},{"$f":"SUBTOTAL(9,J737:J748)","v":27000000},{"$f":"IF(E749=\"\",\"\",VLOOKUP(E749,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,27000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E750=\"\",\"\",VLOOKUP(E750,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-5076",null,null,null,"Енергетска санација објекта ОШ \"Сами Фрашери\" Лучане, истурено одељење у селу Кончуљ - израда термичког омотача фасаде",null,null,null,{"$f":"IF(E751=\"\",\"\",VLOOKUP(E751,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,912,null,null,"Основно образовање",null,null,null,{"$f":"IF(E752=\"\",\"\",VLOOKUP(E752,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,329,511,"Зграде и грађевински објекти",1440000,null,{"$f":"H753+I753","v":1440000},{"$f":"IF(E753=\"\",\"\",VLOOKUP(E753,Izvrsenje27.6!C:H,6,FALSE))","v":{"$error":"#N/A"}},null,null,-3504000,4944000]
[null,null,null,null,null,null,"Функција 912:",{"$f":"SUBTOTAL(9,H753:H753)","v":1440000},{"$f":"SUBTOTAL(9,I753:I753)","v":0},{"$f":"SUBTOTAL(9,J753:J753)","v":1440000},{"$f":"IF(E754=\"\",\"\",VLOOKUP(E754,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-3504000,4944000]
[null,null,null,null,null,null,"Пројекат 2003-5076:",{"$f":"SUBTOTAL(9,H753:H754)","v":1440000},{"$f":"SUBTOTAL(9,I753:I754)","v":0},{"$f":"SUBTOTAL(9,J753:J754)","v":1440000},{"$f":"IF(E755=\"\",\"\",VLOOKUP(E755,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-3504000,4944000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E756=\"\",\"\",VLOOKUP(E756,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2003-0001",null,null,null,"Реализација делатности основног образовања",null,null,null,{"$f":"IF(E757=\"\",\"\",VLOOKUP(E757,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,960,null,null,"Помоћне услуге у образовању",null,null,null,{"$f":"IF(E758=\"\",\"\",VLOOKUP(E758,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,184,463,"Трансфер 416 - Јубиларне награде (основно образовање)",{"$f":"SUBTOTAL(9,H760:H772)","v":6754000},null,{"$f":"SUBTOTAL(9,J760:J772)","v":6754000},{"$f":"IF(E759=\"\",\"\",VLOOKUP(E759,Izvrsenje27.6!C:H,6,FALSE))","v":2203832.12},null,null,160000,6594000]
[null,null,null,null,null,null,"Ова апропријација је намењена:",null,null,null,{"$f":"IF(E760=\"\",\"\",VLOOKUP(E760,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,"ОШ ''Б. Радичевић'' Бујановац",1200000,null,{"$f":"H761+I761","v":1200000},{"$f":"IF(E761=\"\",\"\",VLOOKUP(E761,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1200000]
[null,null,null,null,null,null,"ОШ ''М. Кадриу'' В. Трновац",950000,null,950000,{"$f":"IF(E762=\"\",\"\",VLOOKUP(E762,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,950000]
[null,null,null,null,null,null,"ОШ ''Б. Станковић'' Кленике",1025000,null,1025000,{"$f":"IF(E763=\"\",\"\",VLOOKUP(E763,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1025000]
[null,null,null,null,null,null,"ОШ ''В. С. Караџић'' Левосоје",539000,null,539000,{"$f":"IF(E764=\"\",\"\",VLOOKUP(E764,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,539000]
[null,null,null,null,null,null,"ОШ ''Д. Максимовић'' Биљача",280000,null,280000,{"$f":"IF(E765=\"\",\"\",VLOOKUP(E765,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,280000]
[null,null,null,null,null,null,"ОШ ''Н. Фрашери'' Бујановац",400000,null,400000,{"$f":"IF(E766=\"\",\"\",VLOOKUP(E766,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,400000]
[null,null,null,null,null,null,"ОШ \"Миђени\" Муховац",150000,null,150000,{"$f":"IF(E767=\"\",\"\",VLOOKUP(E767,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,150000]
[null,null,null,null,null,null,"ОШ \"Скендербег\" Зарбинце",100000,null,100000,{"$f":"IF(E768=\"\",\"\",VLOOKUP(E768,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,100000]
[null,null,null,null,null,null,"ОШ ''Д. Трајковић'' Жбевац",500000,null,500000,{"$f":"IF(E769=\"\",\"\",VLOOKUP(E769,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,500000]
[null,null,null,null,null,null,"ОШ ''С. Фрашери'' Лучане",650000,null,650000,{"$f":"IF(E770=\"\",\"\",VLOOKUP(E770,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,650000]
[null,null,null,null,null,null,"ОШ ''А. Бекташи'' Несалце",800000,null,800000,{"$f":"IF(E771=\"\",\"\",VLOOKUP(E771,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,800000]
[null,null,null,null,null,null,"Основна музичка школа Бујановац",160000,null,160000,null,null,null,160000]
[null,null,null,null,185,463,"Текући трансфери  образовању - такмичења",{"$f":"400000+200000","v":600000},null,600000,{"$f":"IF(E773=\"\",\"\",VLOOKUP(E773,Izvrsenje27.6!C:H,6,FALSE))","v":277115.36},null,null,200000,400000]
[null,null,null,null,186,463,"Текући трансфери  образовању - стручно усавршавање",{"$f":"400000-50000","v":350000},null,350000,{"$f":"IF(E774=\"\",\"\",VLOOKUP(E774,Izvrsenje27.6!C:H,6,FALSE))","v":104355.08},null,null,-50000,400000]
[null,null,null,null,187,463,"Трансфер 483 Новчане казне и пенали по решењу судова",{"$f":"1000000-500000","v":500000},null,500000,{"$f":"IF(E775=\"\",\"\",VLOOKUP(E775,Izvrsenje27.6!C:H,6,FALSE))","v":188661.6},null,null,0,500000]
[null,null,null,null,188,463,"Капитални трансфери образовању (набавка машина и опреме)",2500000,null,2500000,{"$f":"IF(E776=\"\",\"\",VLOOKUP(E776,Izvrsenje27.6!C:H,6,FALSE))","v":660310},null,null,0,2500000]
[null,null,null,null,189,463,"Текући трансфери образовању - помоћ у случају смрти члана или члана уже породице",{"$f":"1000000-200000-150000","v":650000},null,650000,{"$f":"IF(E777=\"\",\"\",VLOOKUP(E777,Izvrsenje27.6!C:H,6,FALSE))","v":122400},null,null,-150000,800000]
[null,null,null,null,190,463,"Текући трансфери образовању - помоћ у медицинском лечењу ",{"$f":"1700000+600000","v":2300000},null,2300000,{"$f":"IF(E778=\"\",\"\",VLOOKUP(E778,Izvrsenje27.6!C:H,6,FALSE))","v":608061.21},null,null,0,2300000]
[null,null,null,null,191,463,"Трансфер - Учешће у заједничким пројектима",1500000,null,1500000,{"$f":"IF(E779=\"\",\"\",VLOOKUP(E779,Izvrsenje27.6!C:H,6,FALSE))","v":233212.4},null,null,0,1500000]
[null,null,null,null,192,423,"Услуге по уговору - Координатор за безбедност и здравље на раду",360000,null,360000,{"$f":"IF(E780=\"\",\"\",VLOOKUP(E780,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,360000]
[null,null,null,null,193,426,"Материјал",null,1500000,1500000,{"$f":"IF(E781=\"\",\"\",VLOOKUP(E781,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,1500000]
[null,null,null,null,194,472,"Једнократна новчана помоћ - Ђачка ужина за основце",{"$f":"26000000-14280000","v":11720000},null,11720000,{"$f":"IF(E782=\"\",\"\",VLOOKUP(E782,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,11720000]
[null,null,null,null,195,472,"Једнократна новчана помоћ ђацима генерација основних школа",{"$f":"300000-100000","v":200000},null,{"$f":"H783+I783","v":200000},{"$f":"IF(E783=\"\",\"\",VLOOKUP(E783,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-100000,300000]
[null,null,null,null,null,null,"Функција 960:",{"$f":"SUBTOTAL(9,H759:H783)","v":27434000},{"$f":"SUBTOTAL(9,I759:I783)","v":1500000},{"$f":"SUBTOTAL(9,J759:J783)","v":28934000},{"$f":"IF(E784=\"\",\"\",VLOOKUP(E784,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,60000,28874000]
[null,null,null,null,null,null,"Програмска активност 2003-0001:",{"$f":"SUBTOTAL(9,H759:H783)","v":27434000},{"$f":"SUBTOTAL(9,I759:I783)","v":1500000},{"$f":"SUBTOTAL(9,J759:J783)","v":28934000},{"$f":"IF(E785=\"\",\"\",VLOOKUP(E785,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,60000,28874000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E786=\"\",\"\",VLOOKUP(E786,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,2004,null,null,null,"ПРОГРАМ 10: СРЕДЊЕ ОБРАЗОВАЊЕ",null,null,null,{"$f":"IF(E787=\"\",\"\",VLOOKUP(E787,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2004-0001",null,null,null,"Реализација делатности средњег образовања",null,null,null,{"$f":"IF(E788=\"\",\"\",VLOOKUP(E788,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,920,null,null,"Средње образовање",null,null,null,{"$f":"IF(E789=\"\",\"\",VLOOKUP(E789,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,196,463,"Трансфер 421 Стални трошкови",{"$f":"Средње!J31","v":15304400},null,{"$f":"H790+I790","v":15304400},{"$f":"IF(E790=\"\",\"\",VLOOKUP(E790,Izvrsenje27.6!C:H,6,FALSE))","v":9393767.4399999995},null,null,1362400,13942000]
[null,null,null,null,197,463,"Трансфер 422 Трошкови путовања",{"$f":"Средње!J32","v":8170700},null,8170700,{"$f":"IF(E791=\"\",\"\",VLOOKUP(E791,Izvrsenje27.6!C:H,6,FALSE))","v":4453565.84},null,null,-228300,8399000]
[null,null,null,null,198,463,"Трансфер 423 Услуге по уговору",{"$f":"Средње!J33","v":1841000},null,1841000,{"$f":"IF(E792=\"\",\"\",VLOOKUP(E792,Izvrsenje27.6!C:H,6,FALSE))","v":1007820},null,null,-100000,1941000]
[null,null,null,null,199,463,"Трансфер 424 Специјализоване услуге",{"$f":"Средње!J34","v":649000},null,649000,{"$f":"IF(E793=\"\",\"\",VLOOKUP(E793,Izvrsenje27.6!C:H,6,FALSE))","v":68900},null,null,200000,449000]
[null,null,null,null,200,463,"Трансфер 425 Текуће поправке и одржавање",{"$f":"Средње!J35","v":1063000},null,1063000,{"$f":"IF(E794=\"\",\"\",VLOOKUP(E794,Izvrsenje27.6!C:H,6,FALSE))","v":305063.12},null,null,200000,863000]
[null,null,null,null,201,463,"Трансфер 426 Материјал",{"$f":"Средње!J36","v":1479000},null,1479000,{"$f":"IF(E795=\"\",\"\",VLOOKUP(E795,Izvrsenje27.6!C:H,6,FALSE))","v":425973.55},null,null,200000,1279000]
[null,null,null,null,null,null,"Функција 920:",{"$f":"SUBTOTAL(9,H790:H795)","v":28507100},{"$f":"SUBTOTAL(9,I790:I795)","v":0},{"$f":"SUBTOTAL(9,J790:J795)","v":28507100},{"$f":"IF(E796=\"\",\"\",VLOOKUP(E796,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1634100,26873000]
[null,null,null,null,null,null,"Програмска активност 2004-0001:",{"$f":"SUBTOTAL(9,H790:H796)","v":28507100},{"$f":"SUBTOTAL(9,I790:I796)","v":0},{"$f":"SUBTOTAL(9,J790:J796)","v":28507100},{"$f":"IF(E797=\"\",\"\",VLOOKUP(E797,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,1634100,26873000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E798=\"\",\"\",VLOOKUP(E798,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2004-0001",null,null,null,"Реализација делатности средњег образовања",null,null,null,{"$f":"IF(E799=\"\",\"\",VLOOKUP(E799,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,960,null,null,"Помоћне услуге у образовању",null,null,null,{"$f":"IF(E800=\"\",\"\",VLOOKUP(E800,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,202,463,"Трансфер 416 - Јубиларне награде (средње образовање)",{"$f":"SUBTOTAL(9,H802:H803)","v":1920000},null,{"$f":"SUBTOTAL(9,J802:J803)","v":1920000},{"$f":"IF(E801=\"\",\"\",VLOOKUP(E801,Izvrsenje27.6!C:H,6,FALSE))","v":274235.78000000003},null,null,600000,1320000]
[null,null,null,null,null,null,"ССШ ''Свети Сава'' Бујановац",650000,null,{"$f":"H802+I802","v":650000},{"$f":"IF(E802=\"\",\"\",VLOOKUP(E802,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,650000]
[null,null,null,null,null,null,"СШ ''Сезаи Сурои'' Бујановац",{"$f":"670000+600000","v":1270000},null,1270000,{"$f":"IF(E803=\"\",\"\",VLOOKUP(E803,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,600000,670000]
[null,null,null,null,203,463,"Трансфер 483 Новчане казне и пенали по решењу судова",200000,null,200000,{"$f":"IF(E804=\"\",\"\",VLOOKUP(E804,Izvrsenje27.6!C:H,6,FALSE))","v":200000},null,null,0,200000]
[null,null,null,null,204,463,"Капитални трансфери образовању (набавка машина и опреме)",700000,null,700000,{"$f":"IF(E805=\"\",\"\",VLOOKUP(E805,Izvrsenje27.6!C:H,6,FALSE))","v":403984.2},null,null,0,700000]
[null,null,null,null,205,472,"Превоз ученика у средњим школама",null,11000000,11000000,{"$f":"IF(E806=\"\",\"\",VLOOKUP(E806,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,11000000]
[null,null,null,null,206,472,"Једнократна новчана помоћ студентима",15000000,null,15000000,{"$f":"IF(E807=\"\",\"\",VLOOKUP(E807,Izvrsenje27.6!C:H,6,FALSE))","v":14993000},null,null,{"$f":"J807-O807","v":0},15000000]
[null,null,null,null,207,472,"Једнократна новчана помоћ ђацима генерација средњих школа",{"$f":"200000-160000","v":40000},null,40000,{"$f":"IF(E808=\"\",\"\",VLOOKUP(E808,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-160000,200000]
[null,null,null,null,null,null,"Функција 960:",{"$f":"SUBTOTAL(9,H801:H808)","v":17860000},{"$f":"SUBTOTAL(9,I801:I808)","v":11000000},{"$f":"SUBTOTAL(9,J801:J808)","v":28860000},{"$f":"IF(E809=\"\",\"\",VLOOKUP(E809,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,440000,28420000]
[null,null,null,null,null,null,"Програмска активност 2004-0001:",{"$f":"SUBTOTAL(9,H801:H808)","v":17860000},{"$f":"SUBTOTAL(9,I801:I808)","v":11000000},{"$f":"SUBTOTAL(9,J801:J808)","v":28860000},{"$f":"IF(E810=\"\",\"\",VLOOKUP(E810,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,440000,28420000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E811=\"\",\"\",VLOOKUP(E811,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0902",null,null,null,"ПРОГРАМ 11: СОЦИЈАЛНА И ДЕЧИЈА ЗАШТИТА",null,null,null,{"$f":"IF(E812=\"\",\"\",VLOOKUP(E812,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0902-0001",null,null,null,"Једнократне помоћи и други облици помоћи",null,null,null,{"$f":"IF(E813=\"\",\"\",VLOOKUP(E813,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,"070",null,null,"Социјална помоћ некласификована на другом месту",null,null,null,{"$f":"IF(E814=\"\",\"\",VLOOKUP(E814,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,208,463,"Текући трансфер- Центар за социјални рад",6300000,null,{"$f":"H815+I815","v":6300000},{"$f":"IF(E815=\"\",\"\",VLOOKUP(E815,Izvrsenje27.6!C:H,6,FALSE))","v":2931073.72},null,null,0,6300000]
[null,null,null,null,209,472,"Накнаде за социјалну заштиту из буџета - Центар за социјални рад",4000000,null,{"$f":"H816+I816","v":4000000},{"$f":"IF(E816=\"\",\"\",VLOOKUP(E816,Izvrsenje27.6!C:H,6,FALSE))","v":1781608},null,null,0,4000000]
[null,null,null,null,null,null,"Функција 070:",{"$f":"SUBTOTAL(9,H815:H816)","v":10300000},{"$f":"SUBTOTAL(9,I815:I816)","v":0},{"$f":"SUBTOTAL(9,J815:J816)","v":10300000},{"$f":"IF(E817=\"\",\"\",VLOOKUP(E817,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,10300000]
[null,null,null,null,null,null,"Програмска активност 0902-0001:",{"$f":"SUBTOTAL(9,H815:H816)","v":10300000},{"$f":"SUBTOTAL(9,I815:I816)","v":0},{"$f":"SUBTOTAL(9,J815:J816)","v":10300000},{"$f":"IF(E818=\"\",\"\",VLOOKUP(E818,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,10300000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E819=\"\",\"\",VLOOKUP(E819,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0902-0002",null,null,null,"Породични и домски смештај, прихватилишта и друге врсте смештаја",null,null,null,{"$f":"IF(E820=\"\",\"\",VLOOKUP(E820,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,"090",null,null,"Социјална заштита некласификована на другом месту",null,null,null,{"$f":"IF(E821=\"\",\"\",VLOOKUP(E821,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,210,472,"Накнаде за социјалну заштиту из буџета - Смештај хендикепиране деце",{"$f":"800000-200000","v":600000},null,{"$f":"H822+I822","v":600000},{"$f":"IF(E822=\"\",\"\",VLOOKUP(E822,Izvrsenje27.6!C:H,6,FALSE))","v":104258},null,null,-200000,800000]
[null,null,null,null,211,472,"Накнаде за социјалну заштиту из буџета - Превоз хендикепиране деце",{"$f":"1200000+800000+200000+350000","v":2550000},null,{"$f":"H823+I823","v":2550000},{"$f":"IF(E823=\"\",\"\",VLOOKUP(E823,Izvrsenje27.6!C:H,6,FALSE))","v":1618000},null,null,550000,2000000]
[null,null,null,null,212,472,"Трошкови смештаја и исхране - Центар за развој локалних услуга",{"$f":"600000-350000","v":250000},null,{"$f":"H824+I824","v":250000},{"$f":"IF(E824=\"\",\"\",VLOOKUP(E824,Izvrsenje27.6!C:H,6,FALSE))","v":82530},null,null,-350000,600000]
[null,null,null,null,null,null,"Функција 090:",{"$f":"SUBTOTAL(9,H822:H824)","v":3400000},{"$f":"SUBTOTAL(9,I822:I823)","v":0},{"$f":"SUBTOTAL(9,J822:J824)","v":3400000},{"$f":"IF(E825=\"\",\"\",VLOOKUP(E825,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3400000]
[null,null,null,null,null,null,"Програмска активност 0902-0002:",{"$f":"SUBTOTAL(9,H822:H824)","v":3400000},{"$f":"SUBTOTAL(9,I822:I823)","v":0},{"$f":"SUBTOTAL(9,J822:J824)","v":3400000},{"$f":"IF(E826=\"\",\"\",VLOOKUP(E826,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,3400000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E827=\"\",\"\",VLOOKUP(E827,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0902-0005",null,null,null,"Активности ОО Црвеног крста Бујановац ",null,null,null,{"$f":"IF(E828=\"\",\"\",VLOOKUP(E828,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,"070",null,null,"Социјална помоћ некласификована на другом месту",null,null,null,{"$f":"IF(E829=\"\",\"\",VLOOKUP(E829,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,213,481,"Активности ОО Црвеног крста Бујановац ",1000000,null,{"$f":"H830+I830","v":1000000},{"$f":"IF(E830=\"\",\"\",VLOOKUP(E830,Izvrsenje27.6!C:H,6,FALSE))","v":500000},null,null,0,1000000]
[null,null,null,null,null,null,"Функција 070:",{"$f":"SUBTOTAL(9,H830)","v":1000000},{"$f":"SUBTOTAL(9,I830)","v":0},{"$f":"SUBTOTAL(9,J830)","v":1000000},{"$f":"IF(E831=\"\",\"\",VLOOKUP(E831,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1000000]
[null,null,null,null,null,null,"Програмска активност 0902-0005:",{"$f":"SUBTOTAL(9,H830)","v":1000000},{"$f":"SUBTOTAL(9,I830)","v":0},{"$f":"SUBTOTAL(9,J830)","v":1000000},{"$f":"IF(E832=\"\",\"\",VLOOKUP(E832,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,1000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E833=\"\",\"\",VLOOKUP(E833,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0902-0019",null,null,null,"Подршка деци и породици са децом",null,null,null,{"$f":"IF(E834=\"\",\"\",VLOOKUP(E834,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,"090",null,null,"Социјална заштита некласификована на другом месту",null,null,null,{"$f":"IF(E835=\"\",\"\",VLOOKUP(E835,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,214,423,"Услуге по уговору - Услуге личног пратиоца ученика у специјалним школама",700000,null,{"$f":"H836+I836","v":700000},{"$f":"IF(E836=\"\",\"\",VLOOKUP(E836,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,700000]
[null,null,null,null,215,423,"Услуге по уговору - Рад Интерресорне комисије",{"$f":"350000-150000","v":200000},null,{"$f":"H837+I837","v":200000},{"$f":"IF(E837=\"\",\"\",VLOOKUP(E837,Izvrsenje27.6!C:H,6,FALSE))","v":75000},null,null,-150000,350000]
[null,null,null,null,216,423,"Услуге по уговору - Персонални пратиоци детета у основним и средњим школама и предшколској установи",{"$f":"9000000-10000-575000","v":8415000},{"$f":"6000000+575226","v":6575226},{"$f":"H838+I838","v":14990226},{"$f":"IF(E838=\"\",\"\",VLOOKUP(E838,Izvrsenje27.6!C:H,6,FALSE))","v":6623890},null,null,226,14990000]
[null,null,null,null,null,null,"Функција 090:",{"$f":"SUBTOTAL(9,H836:H838)","v":9315000},{"$f":"SUBTOTAL(9,I836:I838)","v":6575226},{"$f":"SUBTOTAL(9,J836:J838)","v":15890226},{"$f":"IF(E839=\"\",\"\",VLOOKUP(E839,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-149774,16040000]
[null,null,null,null,null,null,"Програмска активност 0902-0019:",{"$f":"SUBTOTAL(9,H836:H838)","v":9315000},{"$f":"SUBTOTAL(9,I836:I838)","v":6575226},{"$f":"SUBTOTAL(9,J836:J838)","v":15890226},{"$f":"IF(E840=\"\",\"\",VLOOKUP(E840,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,-149774,16040000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E841=\"\",\"\",VLOOKUP(E841,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0902-0021",null,null,null,"Подршка особама са инвалидитетом",null,null,null,{"$f":"IF(E842=\"\",\"\",VLOOKUP(E842,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,"070",null,null,"Социјална помоћ некласификована на другом месту",null,null,null,{"$f":"IF(E843=\"\",\"\",VLOOKUP(E843,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,217,472,"Превоз лица ометених у развоју",960000,null,{"$f":"H844+I844","v":960000},{"$f":"IF(E844=\"\",\"\",VLOOKUP(E844,Izvrsenje27.6!C:H,6,FALSE))","v":320000},null,null,0,960000]
[null,null,null,null,null,null,"Функција 070:",{"$f":"SUBTOTAL(9,H844:H844)","v":960000},{"$f":"SUBTOTAL(9,I844:I844)","v":0},{"$f":"SUBTOTAL(9,J844:J844)","v":960000},{"$f":"IF(E845=\"\",\"\",VLOOKUP(E845,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,960000]
[null,null,null,null,null,null,"Програмска активност 0902-0021:",{"$f":"SUBTOTAL(9,H844:H844)","v":960000},{"$f":"SUBTOTAL(9,I844:I844)","v":0},{"$f":"SUBTOTAL(9,J844:J844)","v":960000},{"$f":"IF(E846=\"\",\"\",VLOOKUP(E846,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,960000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E847=\"\",\"\",VLOOKUP(E847,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,1801,null,null,null,"ПРОГРАМ 12: ЗДРАВСТВЕНА ЗАШТИТА",null,null,null,{"$f":"IF(E848=\"\",\"\",VLOOKUP(E848,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1801-0001",null,null,null,"Функционисање установа примарне здравствене заштите",null,null,null,{"$f":"IF(E849=\"\",\"\",VLOOKUP(E849,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,740,null,null,"Услуге јавног здравства",null,null,null,{"$f":"IF(E850=\"\",\"\",VLOOKUP(E850,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,218,464,"Трансфер - Дом здравља Бујановац",{"$f":"15000000-1000000","v":14000000},null,{"$f":"H851+I851","v":14000000},{"$f":"IF(E851=\"\",\"\",VLOOKUP(E851,Izvrsenje27.6!C:H,6,FALSE))","v":5060971.03},null,null,0,14000000]
[null,null,null,null,219,423,"Услуге по уговору - Комисије за рад у здравству",200000,null,{"$f":"H852+I852","v":200000},{"$f":"IF(E852=\"\",\"\",VLOOKUP(E852,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,200000]
[null,null,null,null,220,464,"Трансфер - Апотека Бујановац",3000000,null,{"$f":"H853+I853","v":3000000},{"$f":"IF(E853=\"\",\"\",VLOOKUP(E853,Izvrsenje27.6!C:H,6,FALSE))","v":1500000},null,null,0,3000000]
[null,null,null,null,null,null,"Функција 740:",{"$f":"SUBTOTAL(9,H851:H853)","v":17200000},{"$f":"SUBTOTAL(9,I851:I853)","v":0},{"$f":"SUBTOTAL(9,J851:J853)","v":17200000},{"$f":"IF(E854=\"\",\"\",VLOOKUP(E854,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,17200000]
[null,null,null,null,null,null,"Програмска активност 1801-0001:",{"$f":"SUBTOTAL(9,H851:H853)","v":17200000},{"$f":"SUBTOTAL(9,I851:I853)","v":0},{"$f":"SUBTOTAL(9,J851:J853)","v":17200000},{"$f":"IF(E855=\"\",\"\",VLOOKUP(E855,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,17200000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E856=\"\",\"\",VLOOKUP(E856,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1801-0002",null,null,null,"Мртвозорство",null,null,null,{"$f":"IF(E857=\"\",\"\",VLOOKUP(E857,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,721,null,null,"Услуге јавног здравства",null,null,null,{"$f":"IF(E858=\"\",\"\",VLOOKUP(E858,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,221,423,"Услуге по уговору - Комисије за рад у здравству",400000,null,{"$f":"H859+I859","v":400000},{"$f":"IF(E859=\"\",\"\",VLOOKUP(E859,Izvrsenje27.6!C:H,6,FALSE))","v":162187.5},null,null,0,400000]
[null,null,null,null,null,null,"Функција 721:",{"$f":"SUBTOTAL(9,H859)","v":400000},{"$f":"SUBTOTAL(9,I859)","v":0},{"$f":"SUBTOTAL(9,J859)","v":400000},{"$f":"IF(E860=\"\",\"\",VLOOKUP(E860,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,400000]
[null,null,null,null,null,null,"Програмска активност 1801-0002:",{"$f":"SUBTOTAL(9,H859)","v":400000},{"$f":"SUBTOTAL(9,I859)","v":0},{"$f":"SUBTOTAL(9,J859)","v":400000},{"$f":"IF(E861=\"\",\"\",VLOOKUP(E861,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,400000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E862=\"\",\"\",VLOOKUP(E862,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,"ПРОГРАМ 13: РАЗВОЈ КУЛТУРЕ",null,null,null,{"$f":"IF(E863=\"\",\"\",VLOOKUP(E863,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1201-0002",null,null,null,"Јачање културне продукције и уметничког стваралаштва ",null,null,null,{"$f":"IF(E864=\"\",\"\",VLOOKUP(E864,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,860,null,null,"Рекреација, спорт, култура и вере, некласифик. на другом месту",null,null,null,{"$f":"IF(E865=\"\",\"\",VLOOKUP(E865,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,222,481,"Дотације невладиним организацијама - КУД, аматерска позоришта",2000000,null,{"$f":"H866+I866","v":2000000},{"$f":"IF(E866=\"\",\"\",VLOOKUP(E866,Izvrsenje27.6!C:H,6,FALSE))","v":915000},null,null,0,2000000]
[null,null,null,null,223,481,"Дотације невладиним организацијама - удружења грађана",2000000,null,{"$f":"H867+I867","v":2000000},{"$f":"IF(E867=\"\",\"\",VLOOKUP(E867,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,2000000]
[null,null,null,null,224,481,"Дотације невладиним организацијама - манифестација Шкембијада",150000,null,{"$f":"H868+I868","v":150000},{"$f":"IF(E868=\"\",\"\",VLOOKUP(E868,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,150000]
[null,null,null,null,null,null,"Функција 860:",{"$f":"SUBTOTAL(9,H866:H868)","v":4150000},{"$f":"SUBTOTAL(9,I866:I868)","v":0},{"$f":"SUBTOTAL(9,J866:J868)","v":4150000},{"$f":"IF(E869=\"\",\"\",VLOOKUP(E869,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4150000]
[null,null,null,null,null,null,"Програмска активност 1201-0002:",{"$f":"SUBTOTAL(9,H866:H868)","v":4150000},{"$f":"SUBTOTAL(9,I866:I868)","v":0},{"$f":"SUBTOTAL(9,J866:J868)","v":4150000},{"$f":"IF(E870=\"\",\"\",VLOOKUP(E870,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4150000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E871=\"\",\"\",VLOOKUP(E871,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J871-O871","v":0}]
[null,null,"1201-0003",null,null,null,"Унапређење система очувања и представљања културно-историјског наслеђа",null,null,null,{"$f":"IF(E872=\"\",\"\",VLOOKUP(E872,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,840,null,null,"Верске и остале услуге заједнице",null,null,null,{"$f":"IF(E873=\"\",\"\",VLOOKUP(E873,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,225,481,"Дотације невладиним организацијама - Православна верска заједница",2000000,null,{"$f":"H874+I874","v":2000000},{"$f":"IF(E874=\"\",\"\",VLOOKUP(E874,Izvrsenje27.6!C:H,6,FALSE))","v":850000},null,null,0,2000000]
[null,null,null,null,226,481,"Дотације невладиним организацијама - Исламска верска заједница",{"$f":"2300000+200000","v":2500000},null,{"$f":"H875+I875","v":2500000},{"$f":"IF(E875=\"\",\"\",VLOOKUP(E875,Izvrsenje27.6!C:H,6,FALSE))","v":1400000},null,null,0,2500000]
[null,null,null,null,null,null,"Функција 840:",{"$f":"SUBTOTAL(9,H874:H875)","v":4500000},{"$f":"SUBTOTAL(9,I874:I875)","v":0},{"$f":"SUBTOTAL(9,J874:J875)","v":4500000},{"$f":"IF(E876=\"\",\"\",VLOOKUP(E876,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4500000]
[null,null,null,null,null,null,"Програмска активност 1201-0003:",{"$f":"SUBTOTAL(9,H874:H875)","v":4500000},{"$f":"SUBTOTAL(9,I874:I875)","v":0},{"$f":"SUBTOTAL(9,J874:J875)","v":4500000},{"$f":"IF(E877=\"\",\"\",VLOOKUP(E877,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,4500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E878=\"\",\"\",VLOOKUP(E878,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1201-0004",null,null,null,"Остваривање и унапређивање јавног интереса у области јавног информисања",null,null,null,{"$f":"IF(E879=\"\",\"\",VLOOKUP(E879,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,830,null,null,"Услуге емитовања и штампања",null,null,null,{"$f":"IF(E880=\"\",\"\",VLOOKUP(E880,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,227,451,"Текуће субвенције медијима",6000000,null,{"$f":"H881+I881","v":6000000},{"$f":"IF(E881=\"\",\"\",VLOOKUP(E881,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,6000000]
[null,null,null,null,null,null,"Функција 830:",{"$f":"SUBTOTAL(9,H881)","v":6000000},{"$f":"SUBTOTAL(9,I881)","v":0},{"$f":"SUBTOTAL(9,J881)","v":6000000},{"$f":"IF(E882=\"\",\"\",VLOOKUP(E882,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,6000000]
[null,null,null,null,null,null,"Програмска активност 1201-0004:",{"$f":"SUBTOTAL(9,H881)","v":6000000},{"$f":"SUBTOTAL(9,I881)","v":0},{"$f":"SUBTOTAL(9,J881)","v":6000000},{"$f":"IF(E883=\"\",\"\",VLOOKUP(E883,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,6000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E884=\"\",\"\",VLOOKUP(E884,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,"ПРОГРАМ 14: РАЗВОЈ СПОРТА И ОМЛАДИНЕ",null,null,null,{"$f":"IF(E885=\"\",\"\",VLOOKUP(E885,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1301-0001",null,null,null,"Подршка локалним спортским организацијама, удружењима и савезима",null,null,null,{"$f":"IF(E886=\"\",\"\",VLOOKUP(E886,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,810,null,null,"Услуге рекреације и спорта",null,null,null,{"$f":"IF(E887=\"\",\"\",VLOOKUP(E887,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,"Дотације невладиним организацијама - спортским клубовима",null,null,null,{"$f":"IF(E888=\"\",\"\",VLOOKUP(E888,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,228,481,"Дотације невладиним организацијама - спортским клубовима",8000000,null,{"$f":"H889+I889","v":8000000},{"$f":"IF(E889=\"\",\"\",VLOOKUP(E889,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,8000000]
[null,null,null,null,229,481,"Дотације невладиним организацијама - удружења, савези и традиционални турнири",{"$f":"1000000-500000+200000+200000","v":900000},null,{"$f":"H890+I890","v":900000},{"$f":"IF(E890=\"\",\"\",VLOOKUP(E890,Izvrsenje27.6!C:H,6,FALSE))","v":500000},null,null,400000,500000]
[null,null,null,null,324,481,"Кошаркашки фестивал \"Сачувајмо децу\"",150000,null,{"$f":"H891+I891","v":150000},{"$f":"IF(E891=\"\",\"\",VLOOKUP(E891,Izvrsenje27.6!C:H,6,FALSE))","v":150000},null,null,150000]
[null,null,null,null,null,null,"Функција 810:",{"$f":"SUBTOTAL(9,H889:H891)","v":9050000},{"$f":"SUBTOTAL(9,I889)","v":0},{"$f":"SUBTOTAL(9,J889:J891)","v":9050000},{"$f":"IF(E892=\"\",\"\",VLOOKUP(E892,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,550000,8500000]
[null,null,null,null,null,null,"Програмска активност 1301-0001:",{"$f":"SUBTOTAL(9,H889:H891)","v":9050000},{"$f":"SUBTOTAL(9,I889)","v":0},{"$f":"SUBTOTAL(9,J889:J891)","v":9050000},{"$f":"IF(E893=\"\",\"\",VLOOKUP(E893,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,550000,8500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E894=\"\",\"\",VLOOKUP(E894,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1303-0002",null,null,null,"Подршка предшколском и школском спорту",null,null,null,{"$f":"IF(E895=\"\",\"\",VLOOKUP(E895,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,810,null,null,"Услуге рекреације и спорта",null,null,null,{"$f":"IF(E896=\"\",\"\",VLOOKUP(E896,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,325,511,"Изградња спортског терена у ОШ \"Вук Стефановић Караџић\" Левосоје, одељење у Ослару",null,6500000,{"$f":"H897+I897","v":6500000},null,null,null,6500000]
[null,null,null,null,null,null,"Функција 810:",{"$f":"SUBTOTAL(9,H897)","v":0},{"$f":"SUBTOTAL(9,I897)","v":6500000},{"$f":"SUBTOTAL(9,J897)","v":6500000},{"$f":"IF(E898=\"\",\"\",VLOOKUP(E898,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,6500000]
[null,null,null,null,null,null,"Програмска активност 1301-0002:",{"$f":"SUBTOTAL(9,H897)","v":0},{"$f":"SUBTOTAL(9,I897)","v":6500000},{"$f":"SUBTOTAL(9,J897)","v":6500000},{"$f":"IF(E899=\"\",\"\",VLOOKUP(E899,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,6500000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E900=\"\",\"\",VLOOKUP(E900,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"1301-0005",null,null,null,"Спровођење омладинске политике",null,null,null,{"$f":"IF(E901=\"\",\"\",VLOOKUP(E901,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,810,null,null,"Услуге рекреације и спорта",null,null,null,{"$f":"IF(E902=\"\",\"\",VLOOKUP(E902,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,230,481,"Дотације невладиним организацијама - Канцеларија за младе",2000000,null,{"$f":"H903+I903","v":2000000},{"$f":"IF(E903=\"\",\"\",VLOOKUP(E903,Izvrsenje27.6!C:H,6,FALSE))","v":773454.36},null,null,0,2000000]
[null,null,null,null,null,null,"Функција 810:",{"$f":"SUBTOTAL(9,H903)","v":2000000},{"$f":"SUBTOTAL(9,I903)","v":0},{"$f":"SUBTOTAL(9,J903)","v":2000000},{"$f":"IF(E904=\"\",\"\",VLOOKUP(E904,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2000000]
[null,null,null,null,null,null,"Програмска активност 1301-0005:",{"$f":"SUBTOTAL(9,H903)","v":2000000},{"$f":"SUBTOTAL(9,I903)","v":0},{"$f":"SUBTOTAL(9,J903)","v":2000000},{"$f":"IF(E905=\"\",\"\",VLOOKUP(E905,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,2000000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E906=\"\",\"\",VLOOKUP(E906,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,"ПРОГРАМ 17: ЕНЕРГЕТСКА ЕФИКАСНОСТ И ОБНОВЉИВИ ИЗВОРИ ЕНЕРГИЈЕ",null,null,null,{"$f":"IF(E907=\"\",\"\",VLOOKUP(E907,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0501-0001",null,null,null,"Енергетски менаџмент",null,null,null,{"$f":"IF(E908=\"\",\"\",VLOOKUP(E908,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,660,null,null,"Пословање становања и заједнице некласификовани на другом месту",null,null,null,{"$f":"IF(E909=\"\",\"\",VLOOKUP(E909,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,231,451,"Капиталне субвенције - Енергетска санација стамбених зграда, породичних кућа и станова",5000000,{"$f":"5000000+5329600","v":10329600},{"$f":"H910+I910","v":15329600},{"$f":"IF(E910=\"\",\"\",VLOOKUP(E910,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,5329600,10000000]
[null,null,null,null,null,null,"Функција 640:",{"$f":"SUBTOTAL(9,H910:H910)","v":5000000},{"$f":"SUBTOTAL(9,I910)","v":10329600},{"$f":"SUBTOTAL(9,J910:J910)","v":15329600},{"$f":"IF(E911=\"\",\"\",VLOOKUP(E911,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,5329600,10000000]
[null,null,null,null,null,null,"Програмска активност 0501-0001:",{"$f":"SUBTOTAL(9,H909:H911)","v":5000000},{"$f":"SUBTOTAL(9,I909:I911)","v":10329600},{"$f":"SUBTOTAL(9,J909:J911)","v":15329600},{"$f":"IF(E912=\"\",\"\",VLOOKUP(E912,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,5329600,10000000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.01:",{"$f":"SUBTOTAL(9,H109:H908)","v":760705814},{"$f":"SUBTOTAL(9,I109:I908)","v":983462226},{"$f":"SUBTOTAL(9,J109:J908)","v":1744168040},{"$f":"IF(E913=\"\",\"\",VLOOKUP(E913,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,32110140,1712057900]
[null,null,null,null,null,null,null,null,null,{"$f":"H914+I914","v":0},{"$f":"IF(E914=\"\",\"\",VLOOKUP(E914,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[5,"5.02",null,null,null,null,"МЕСНЕ ЗАЈЕДНИЦЕ",null,null,0,{"$f":"IF(E915=\"\",\"\",VLOOKUP(E915,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E916=\"\",\"\",VLOOKUP(E916,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"0602",null,null,null,"ПРОГРАМ 15: ЛОКАЛНА САМОУПРАВА",null,null,0,{"$f":"IF(E917=\"\",\"\",VLOOKUP(E917,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"0602-0002",null,null,null,"Функционисање месних заједница",null,null,0,{"$f":"IF(E918=\"\",\"\",VLOOKUP(E918,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,160,null,null,"Опште јавне услуге које нису класификоване на другом месту",null,null,0,{"$f":"IF(E919=\"\",\"\",VLOOKUP(E919,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,232,421,"Стални трошкови",200000,null,200000,{"$f":"IF(E920=\"\",\"\",VLOOKUP(E920,Izvrsenje27.6!C:H,6,FALSE))","v":36998.620000000003},null,null,0,200000]
[null,null,null,null,233,422,"Трошкови путовања",{"$f":"50000+2000","v":52000},null,52000,{"$f":"IF(E921=\"\",\"\",VLOOKUP(E921,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,52000]
[null,null,null,null,234,423,"Услуге по уговору",1000000,null,1000000,{"$f":"IF(E922=\"\",\"\",VLOOKUP(E922,Izvrsenje27.6!C:H,6,FALSE))","v":384026},null,null,0,1000000]
[null,null,null,null,235,424,"Специјализоване услуге",80000,null,80000,{"$f":"IF(E923=\"\",\"\",VLOOKUP(E923,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,80000]
[null,null,null,null,236,425,"Текуће поправке и  одржавање",{"$f":"1300000+300000","v":1600000},null,1600000,{"$f":"IF(E924=\"\",\"\",VLOOKUP(E924,Izvrsenje27.6!C:H,6,FALSE))","v":148880},null,null,0,1600000]
[null,null,null,null,237,426,"Материјал",{"$f":"700000+500000","v":1200000},null,1200000,{"$f":"IF(E925=\"\",\"\",VLOOKUP(E925,Izvrsenje27.6!C:H,6,FALSE))","v":118396.59},null,null,0,1200000]
[null,null,null,null,238,482,"Порези , обавезне таксе и казне",50000,null,50000,{"$f":"IF(E926=\"\",\"\",VLOOKUP(E926,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,50000]
[null,null,null,null,239,483,"Новчане казне и пенали по решењу судова",{"$f":"100000+800000-300000","v":600000},null,600000,{"$f":"IF(E927=\"\",\"\",VLOOKUP(E927,Izvrsenje27.6!C:H,6,FALSE))","v":82500},null,null,0,600000]
[null,null,null,null,240,511,"Зграде и грађевински објекти - завршетак канцеларије МЗ у селу Љиљанце",722000,null,722000,{"$f":"IF(E928=\"\",\"\",VLOOKUP(E928,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,722000]
[null,null,null,null,241,512,"Машине и опрема",150000,null,150000,{"$f":"IF(E929=\"\",\"\",VLOOKUP(E929,Izvrsenje27.6!C:H,6,FALSE))","v":23990},null,null,0,150000]
[null,null,null,null,null,null,"Функција 160:",{"$f":"SUBTOTAL(9,H919:H929)","v":5654000},{"$f":"SUBTOTAL(9,I919:I929)","v":0},{"$f":"SUBTOTAL(9,J919:J929)","v":5654000},{"$f":"IF(E930=\"\",\"\",VLOOKUP(E930,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,5654000]
[null,null,null,null,null,null,"Програмска активност 0602-0002:",{"$f":"SUBTOTAL(9,H919:H929)","v":5654000},{"$f":"SUBTOTAL(9,I919:I929)","v":0},{"$f":"SUBTOTAL(9,J919:J929)","v":5654000},{"$f":"IF(E931=\"\",\"\",VLOOKUP(E931,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,5654000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.02:",{"$f":"SUBTOTAL(9,H919:H931)","v":5654000},{"$f":"SUBTOTAL(9,I919:I931)","v":0},{"$f":"SUBTOTAL(9,J919:J931)","v":5654000},{"$f":"IF(E932=\"\",\"\",VLOOKUP(E932,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,5654000]
[null,null,null,null,null,null,null,null,null,{"$f":"H933+I933","v":0},{"$f":"IF(E933=\"\",\"\",VLOOKUP(E933,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[5,"5.03",null,null,null,null,"ТУРИСТИЧКА ОРГАНИЗАЦИЈА БУЈАНОВАЦ",null,null,0,{"$f":"IF(E934=\"\",\"\",VLOOKUP(E934,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E935=\"\",\"\",VLOOKUP(E935,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,{"$f":"J935-O935","v":0}]
[null,null,1502,null,null,null,"ПРОГРАМ 4: РАЗВОЈ ТУРИЗМА",null,null,0,{"$f":"IF(E936=\"\",\"\",VLOOKUP(E936,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"1502-0001",null,null,null,"Управљањем развојем туризма",null,null,0,{"$f":"IF(E937=\"\",\"\",VLOOKUP(E937,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,473,null,null,"Туризам",null,null,0,{"$f":"IF(E938=\"\",\"\",VLOOKUP(E938,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,242,411,"Плате, додаци и накнаде запосленима",5899500,null,5899500,{"$f":"IF(E939=\"\",\"\",VLOOKUP(E939,Izvrsenje27.6!C:H,6,FALSE))","v":2944428.7},null,null,0,5899500]
[null,null,null,null,243,412,"Социјални доприноси на терет послодавца",982500,null,982500,{"$f":"IF(E940=\"\",\"\",VLOOKUP(E940,Izvrsenje27.6!C:H,6,FALSE))","v":475525.24},null,null,0,982500]
[null,null,null,null,244,413,"Накнаде у натури",50000,null,50000,{"$f":"IF(E941=\"\",\"\",VLOOKUP(E941,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,50000]
[null,null,null,null,245,414,"Социјална давања запосленима",60000,null,60000,{"$f":"IF(E942=\"\",\"\",VLOOKUP(E942,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,60000]
[null,null,null,null,246,415,"Накнаде трошкова за запослене",526000,null,526000,{"$f":"IF(E943=\"\",\"\",VLOOKUP(E943,Izvrsenje27.6!C:H,6,FALSE))","v":296688.45},null,null,0,526000]
[null,null,null,null,247,416,"Награде, бонуси и остали посебни расходи",100000,null,100000,{"$f":"IF(E944=\"\",\"\",VLOOKUP(E944,Izvrsenje27.6!C:H,6,FALSE))","v":80499.56},null,null,0,100000]
[null,null,null,null,248,421,"Стални трошкови",445000,null,445000,{"$f":"IF(E945=\"\",\"\",VLOOKUP(E945,Izvrsenje27.6!C:H,6,FALSE))","v":273797.28000000003},null,null,0,445000]
[null,null,null,null,249,422,"Трошкови путовања",150000,null,150000,{"$f":"IF(E946=\"\",\"\",VLOOKUP(E946,Izvrsenje27.6!C:H,6,FALSE))","v":77694.7},null,null,0,150000]
[null,null,null,null,250,423,"Услуге по уговору",3650000,null,3650000,{"$f":"IF(E947=\"\",\"\",VLOOKUP(E947,Izvrsenje27.6!C:H,6,FALSE))","v":1507992.59},null,null,0,3650000]
[null,null,null,null,251,424,"Специјализоване услуге",300000,null,300000,{"$f":"IF(E948=\"\",\"\",VLOOKUP(E948,Izvrsenje27.6!C:H,6,FALSE))","v":108000},null,null,0,300000]
[null,null,null,null,252,425,"Текуће поправке и  одржавање",15000,null,15000,{"$f":"IF(E949=\"\",\"\",VLOOKUP(E949,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,15000]
[null,null,null,null,253,426,"Материјал",175000,null,175000,{"$f":"IF(E950=\"\",\"\",VLOOKUP(E950,Izvrsenje27.6!C:H,6,FALSE))","v":39733.99},null,null,0,175000]
[null,null,null,null,254,482,"Порези, обавезне таксе и казне",15000,null,15000,{"$f":"IF(E951=\"\",\"\",VLOOKUP(E951,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,15000]
[null,null,null,null,255,483,"Новчане казне и пенали по решењу судова",150000,null,150000,{"$f":"IF(E952=\"\",\"\",VLOOKUP(E952,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,150000]
[null,null,null,null,256,512,"Машине и опрема",50000,null,50000,{"$f":"IF(E953=\"\",\"\",VLOOKUP(E953,Izvrsenje27.6!C:H,6,FALSE))","v":25000},null,null,0,50000]
[null,null,null,null,null,null,"Функција 473:",{"$f":"SUBTOTAL(9,H939:H953)","v":12568000},{"$f":"SUBTOTAL(9,I939:I953)","v":0},{"$f":"SUBTOTAL(9,J939:J953)","v":12568000},{"$f":"IF(E954=\"\",\"\",VLOOKUP(E954,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,12568000]
[null,null,null,null,null,null,"Програмска активност 1502-0001:",{"$f":"SUBTOTAL(9,H939:H953)","v":12568000},{"$f":"SUBTOTAL(9,I939:I953)","v":0},{"$f":"SUBTOTAL(9,J939:J953)","v":12568000},{"$f":"IF(E955=\"\",\"\",VLOOKUP(E955,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,12568000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.03:",{"$f":"SUBTOTAL(9,H939:H955)","v":12568000},{"$f":"SUBTOTAL(9,I939:I955)","v":0},{"$f":"SUBTOTAL(9,J939:J955)","v":12568000},{"$f":"IF(E956=\"\",\"\",VLOOKUP(E956,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,12568000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E957=\"\",\"\",VLOOKUP(E957,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[5,"5.04",null,null,null,null,"ПРЕДШКОЛСКО ВАСПИТАЊЕ",null,null,null,{"$f":"IF(E958=\"\",\"\",VLOOKUP(E958,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E959=\"\",\"\",VLOOKUP(E959,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,"2002",null,null,null,"ПРОГРАМ 8: ПРЕДШКОЛСКО ВАСПИТАЊЕ",null,null,{"$f":"H960+I960","v":0},{"$f":"IF(E960=\"\",\"\",VLOOKUP(E960,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"2002-0002",null,null,null,"Функционисање и остваривање предшколског васпитања и образовања",null,null,0,{"$f":"IF(E961=\"\",\"\",VLOOKUP(E961,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,911,null,null,"Предшколско образовање",null,null,0,{"$f":"IF(E962=\"\",\"\",VLOOKUP(E962,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,257,411,"Плате, додаци и накнаде запосленима",82707500,null,82707500,{"$f":"IF(E963=\"\",\"\",VLOOKUP(E963,Izvrsenje27.6!C:H,6,FALSE))","v":43514881.850000001},null,null,0,82707500]
[null,null,null,null,258,412,"Социјални доприноси на терет послодавца",13771000,null,13771000,{"$f":"IF(E964=\"\",\"\",VLOOKUP(E964,Izvrsenje27.6!C:H,6,FALSE))","v":7027653.3700000001},null,null,0,13771000]
[null,null,null,null,259,413,"Накнаде у натури",85000,null,85000,{"$f":"IF(E965=\"\",\"\",VLOOKUP(E965,Izvrsenje27.6!C:H,6,FALSE))","v":27157.66},null,null,0,85000]
[null,null,null,null,260,414,"Социјална давања запосленима",{"$f":"510000+610000","v":1120000},null,1120000,{"$f":"IF(E966=\"\",\"\",VLOOKUP(E966,Izvrsenje27.6!C:H,6,FALSE))","v":443198},null,null,610000,510000]
[null,null,null,null,261,415,"Накнаде трошкова за запослене",4100000,null,4100000,{"$f":"IF(E967=\"\",\"\",VLOOKUP(E967,Izvrsenje27.6!C:H,6,FALSE))","v":2462082.56},null,null,0,4100000]
[null,null,null,null,262,416,"Награде, бонуси и остали посебни расходи",{"$f":"1640000-80000","v":1560000},null,1560000,{"$f":"IF(E968=\"\",\"\",VLOOKUP(E968,Izvrsenje27.6!C:H,6,FALSE))","v":401529.34},null,null,-80000,1640000]
[null,null,null,null,263,421,"Стални трошкови",{"$f":"7967000+130000","v":8097000},null,8097000,{"$f":"IF(E969=\"\",\"\",VLOOKUP(E969,Izvrsenje27.6!C:H,6,FALSE))","v":4832471.3099999996},null,null,130000,7967000]
[null,null,null,null,264,422,"Трошкови путовања",{"$f":"190000-40000","v":150000},null,150000,{"$f":"IF(E970=\"\",\"\",VLOOKUP(E970,Izvrsenje27.6!C:H,6,FALSE))","v":11240},null,null,-40000,190000]
[null,null,null,null,265,423,"Услуге по уговору",{"$f":"940000+70000+120000","v":1130000},null,1130000,{"$f":"IF(E971=\"\",\"\",VLOOKUP(E971,Izvrsenje27.6!C:H,6,FALSE))","v":896624},null,null,190000,940000]
[null,null,null,null,266,424,"Специјализоване услуге",{"$f":"570000-70000+27000","v":527000},null,527000,{"$f":"IF(E972=\"\",\"\",VLOOKUP(E972,Izvrsenje27.6!C:H,6,FALSE))","v":286194},null,null,-43000,570000]
[null,null,null,null,267,425,"Текуће поправке и  одржавање",{"$f":"855000-362500","v":492500},null,492500,{"$f":"IF(E973=\"\",\"\",VLOOKUP(E973,Izvrsenje27.6!C:H,6,FALSE))","v":84512},null,null,-362500,855000]
[null,null,null,null,268,426,"Материјал",{"$f":"7980000-280000+79500","v":7779500},null,7779500,{"$f":"IF(E974=\"\",\"\",VLOOKUP(E974,Izvrsenje27.6!C:H,6,FALSE))","v":3798659.31},null,null,-200500,7980000]
[null,null,null,null,269,482,"Порези, обавезне таксе и казне",{"$f":"15000+3000","v":18000},null,18000,{"$f":"IF(E975=\"\",\"\",VLOOKUP(E975,Izvrsenje27.6!C:H,6,FALSE))","v":2310},null,null,3000,15000]
[null,null,null,null,270,483,"Новчане казне и пенали по решењу судова",200000,null,200000,{"$f":"IF(E976=\"\",\"\",VLOOKUP(E976,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,200000]
[null,null,null,null,271,511,"Зграде и грађевински објекти",850000,null,850000,{"$f":"IF(E977=\"\",\"\",VLOOKUP(E977,Izvrsenje27.6!C:H,6,FALSE))","v":617542},null,null,0,850000]
[null,null,null,null,272,512,"Машине и опрема",{"$f":"1135000+83000","v":1218000},null,1218000,{"$f":"IF(E978=\"\",\"\",VLOOKUP(E978,Izvrsenje27.6!C:H,6,FALSE))","v":819576},null,null,83000,1135000]
[null,null,null,null,null,null,"Функција 911:",{"$f":"SUBTOTAL(9,H963:H978)","v":123805500},{"$f":"SUBTOTAL(9,I963:I978)","v":0},{"$f":"SUBTOTAL(9,J963:J978)","v":123805500},{"$f":"IF(E979=\"\",\"\",VLOOKUP(E979,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,290000,123515500]
[null,null,null,null,null,null,"Програмска активност 2002-0002:",{"$f":"SUBTOTAL(9,H963:H978)","v":123805500},{"$f":"SUBTOTAL(9,I963:I978)","v":0},{"$f":"SUBTOTAL(9,J963:J978)","v":123805500},{"$f":"IF(E980=\"\",\"\",VLOOKUP(E980,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,290000,123515500]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.04:",{"$f":"SUBTOTAL(9,H963:H980)","v":123805500},{"$f":"SUBTOTAL(9,I963:I980)","v":0},{"$f":"SUBTOTAL(9,J963:J980)","v":123805500},{"$f":"IF(E981=\"\",\"\",VLOOKUP(E981,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,290000,123515500]
[null,null,null,null,null,null,null,null,null,{"$f":"H982+I982","v":0},{"$f":"IF(E982=\"\",\"\",VLOOKUP(E982,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[5,"5.05",null,null,null,null,"ДОМ КУЛТУРЕ ''ВУК КАРАЏИЋ'' БУЈАНОВАЦ",null,null,0,{"$f":"IF(E983=\"\",\"\",VLOOKUP(E983,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E984=\"\",\"\",VLOOKUP(E984,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,1201,null,null,null,"ПРОГРАМ 13: Развој културе",null,null,0,{"$f":"IF(E985=\"\",\"\",VLOOKUP(E985,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"1201-0001",null,null,null,"Функционисање локалних  установа културе",null,null,0,{"$f":"IF(E986=\"\",\"\",VLOOKUP(E986,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,820,null,null,"Установе културе",null,null,0,{"$f":"IF(E987=\"\",\"\",VLOOKUP(E987,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,273,411,"Плате, додаци и накнаде запосленима",13499500,null,13499500,{"$f":"IF(E988=\"\",\"\",VLOOKUP(E988,Izvrsenje27.6!C:H,6,FALSE))","v":6576317.3700000001},null,null,0,13499500]
[null,null,null,null,274,412,"Социјални доприноси на терет послодавца",2248000,null,2248000,{"$f":"IF(E989=\"\",\"\",VLOOKUP(E989,Izvrsenje27.6!C:H,6,FALSE))","v":1062075.21},null,null,0,2248000]
[null,null,null,null,275,413,"Накнаде у натури",72000,null,72000,{"$f":"IF(E990=\"\",\"\",VLOOKUP(E990,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,72000]
[null,null,null,null,276,414,"Социјална давања запосленима",60000,null,60000,{"$f":"IF(E991=\"\",\"\",VLOOKUP(E991,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-80000,140000]
[null,null,null,null,277,415,"Накнаде трошкова за запослене",1300000,null,1300000,{"$f":"IF(E992=\"\",\"\",VLOOKUP(E992,Izvrsenje27.6!C:H,6,FALSE))","v":590509.82999999996},null,null,0,1300000]
[null,null,null,null,278,416,"Награде, бонуси и остали посебни расходи",440000,null,440000,{"$f":"IF(E993=\"\",\"\",VLOOKUP(E993,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,440000]
[null,null,null,null,279,421,"Стални трошкови",{"$f":"10451000+549000","v":11000000},null,11000000,{"$f":"IF(E994=\"\",\"\",VLOOKUP(E994,Izvrsenje27.6!C:H,6,FALSE))","v":7042972.2599999998},null,null,549000,10451000]
[null,null,null,null,280,422,"Трошкови путовања",60000,null,60000,{"$f":"IF(E995=\"\",\"\",VLOOKUP(E995,Izvrsenje27.6!C:H,6,FALSE))","v":11922.47},null,null,-30000,90000]
[null,null,null,null,281,423,"Услуге по уговору",4594000,null,4594000,{"$f":"IF(E996=\"\",\"\",VLOOKUP(E996,Izvrsenje27.6!C:H,6,FALSE))","v":2085975.91},null,null,0,4594000]
[null,null,null,null,282,424,"Специјализоване услуге",180000,null,180000,{"$f":"IF(E997=\"\",\"\",VLOOKUP(E997,Izvrsenje27.6!C:H,6,FALSE))","v":64326},null,null,-120000,300000]
[null,null,null,null,283,425,"Текуће поправке и  одржавање",120000,null,120000,{"$f":"IF(E998=\"\",\"\",VLOOKUP(E998,Izvrsenje27.6!C:H,6,FALSE))","v":19100},null,null,-80000,200000]
[null,null,null,null,284,426,"Материјал",270000,null,270000,{"$f":"IF(E999=\"\",\"\",VLOOKUP(E999,Izvrsenje27.6!C:H,6,FALSE))","v":139229.49},null,null,{"$f":"J999-O999","v":0},270000]
[null,null,null,null,285,482,"Порези, обавезне таксе и казне",20000,null,20000,{"$f":"IF(E1000=\"\",\"\",VLOOKUP(E1000,Izvrsenje27.6!C:H,6,FALSE))","v":16076},null,null,0,20000]
[null,null,null,null,330,483,"Новчане казне и пенали по решењу судова",310000,null,310000,null,null,null,310000]
[null,null,null,null,286,512,"Машине и опрема",450000,null,450000,{"$f":"IF(E1002=\"\",\"\",VLOOKUP(E1002,Izvrsenje27.6!C:H,6,FALSE))","v":18500},null,null,0,450000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H988:H1002)","v":34623500},{"$f":"SUBTOTAL(9,I988:I1002)","v":0},{"$f":"SUBTOTAL(9,J988:J1002)","v":34623500},{"$f":"IF(E1003=\"\",\"\",VLOOKUP(E1003,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,549000,34074500]
[null,null,null,null,null,null,"Програмска активност 1201-0001:",{"$f":"SUBTOTAL(9,H988:H1002)","v":34623500},{"$f":"SUBTOTAL(9,I988:I1002)","v":0},{"$f":"SUBTOTAL(9,J988:J1002)","v":34623500},{"$f":"IF(E1004=\"\",\"\",VLOOKUP(E1004,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,549000,34074500]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E1005=\"\",\"\",VLOOKUP(E1005,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,820,null,null,"Установе културе",null,null,{"$f":"H1006+I1006","v":0},{"$f":"IF(E1006=\"\",\"\",VLOOKUP(E1006,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"1201-4001",null,null,null,"Манифестација вредне руке",null,null,{"$f":"H1007+I1007","v":0},{"$f":"IF(E1007=\"\",\"\",VLOOKUP(E1007,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,287,423,"Услуге по уговору",100000,null,{"$f":"H1008+I1008","v":100000},{"$f":"IF(E1008=\"\",\"\",VLOOKUP(E1008,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,100000]
[null,null,null,null,288,426,"Материјал",50000,null,{"$f":"H1009+I1009","v":50000},{"$f":"IF(E1009=\"\",\"\",VLOOKUP(E1009,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,50000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1008:H1009)","v":150000},{"$f":"SUBTOTAL(9,I1008:I1009)","v":0},{"$f":"SUBTOTAL(9,J1008:J1009)","v":150000},{"$f":"IF(E1010=\"\",\"\",VLOOKUP(E1010,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,150000]
[null,null,null,null,null,null,"Пројекат 1201-4001",{"$f":"SUBTOTAL(9,H1008:H1009)","v":150000},{"$f":"SUBTOTAL(9,I1008:I1009)","v":0},{"$f":"SUBTOTAL(9,J1008:J1009)","v":150000},{"$f":"IF(E1011=\"\",\"\",VLOOKUP(E1011,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,150000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E1012=\"\",\"\",VLOOKUP(E1012,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,820,null,null,"Установе културе",null,null,{"$f":"H1013+I1013","v":0},{"$f":"IF(E1013=\"\",\"\",VLOOKUP(E1013,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"1201-4002",null,null,null,"Манифестација најлепше ускршње јаје",null,null,{"$f":"H1014+I1014","v":0},{"$f":"IF(E1014=\"\",\"\",VLOOKUP(E1014,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,289,423,"Услуге по уговору",{"$f":"100000-50000","v":50000},null,{"$f":"H1015+I1015","v":50000},{"$f":"IF(E1015=\"\",\"\",VLOOKUP(E1015,Izvrsenje27.6!C:H,6,FALSE))","v":49075.27},null,null,0,50000]
[null,null,null,null,290,426,"Материјал",50000,null,{"$f":"H1016+I1016","v":50000},{"$f":"IF(E1016=\"\",\"\",VLOOKUP(E1016,Izvrsenje27.6!C:H,6,FALSE))","v":49986},null,null,0,50000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1015:H1016)","v":100000},{"$f":"SUBTOTAL(9,I1015:I1016)","v":0},{"$f":"SUBTOTAL(9,J1015:J1016)","v":100000},{"$f":"IF(E1017=\"\",\"\",VLOOKUP(E1017,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,100000]
[null,null,null,null,null,null,"Пројекат 1201-4002",{"$f":"SUBTOTAL(9,H1015:H1016)","v":100000},{"$f":"SUBTOTAL(9,I1015:I1016)","v":0},{"$f":"SUBTOTAL(9,J1015:J1016)","v":100000},{"$f":"IF(E1018=\"\",\"\",VLOOKUP(E1018,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,100000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E1019=\"\",\"\",VLOOKUP(E1019,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,820,null,null,"Установе културе",null,null,{"$f":"H1020+I1020","v":0},{"$f":"IF(E1020=\"\",\"\",VLOOKUP(E1020,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"1201-4003",null,null,null,"Манифестација културно лето",null,null,{"$f":"H1021+I1021","v":0},{"$f":"IF(E1021=\"\",\"\",VLOOKUP(E1021,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,291,423,"Услуге по уговору",380000,null,{"$f":"H1022+I1022","v":380000},{"$f":"IF(E1022=\"\",\"\",VLOOKUP(E1022,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,380000]
[null,null,null,null,292,426,"Материјал",20000,null,{"$f":"H1023+I1023","v":20000},{"$f":"IF(E1023=\"\",\"\",VLOOKUP(E1023,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,20000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1022:H1023)","v":400000},{"$f":"SUBTOTAL(9,I1022:I1023)","v":0},{"$f":"SUBTOTAL(9,J1022:J1023)","v":400000},{"$f":"IF(E1024=\"\",\"\",VLOOKUP(E1024,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,400000]
[null,null,null,null,null,null,"Пројекат 1201-4003",{"$f":"SUBTOTAL(9,H1022:H1023)","v":400000},{"$f":"SUBTOTAL(9,I1022:I1023)","v":0},{"$f":"SUBTOTAL(9,J1022:J1023)","v":400000},{"$f":"IF(E1025=\"\",\"\",VLOOKUP(E1025,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,400000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E1026=\"\",\"\",VLOOKUP(E1026,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,null,820,null,null,"Установе културе",null,null,{"$f":"H1027+I1027","v":0},{"$f":"IF(E1027=\"\",\"\",VLOOKUP(E1027,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"1201-4004",null,null,null,"Јануарске манифестације",null,null,{"$f":"H1028+I1028","v":0},{"$f":"IF(E1028=\"\",\"\",VLOOKUP(E1028,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,293,423,"Услуге по уговору",200000,null,{"$f":"H1029+I1029","v":200000},{"$f":"IF(E1029=\"\",\"\",VLOOKUP(E1029,Izvrsenje27.6!C:H,6,FALSE))","v":199680},null,null,0,200000]
[null,null,null,null,294,426,"Материјал",100000,null,{"$f":"H1030+I1030","v":100000},{"$f":"IF(E1030=\"\",\"\",VLOOKUP(E1030,Izvrsenje27.6!C:H,6,FALSE))","v":98167.5},null,null,0,100000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1029:H1030)","v":300000},{"$f":"SUBTOTAL(9,I1029:I1030)","v":0},{"$f":"SUBTOTAL(9,J1029:J1030)","v":300000},{"$f":"IF(E1031=\"\",\"\",VLOOKUP(E1031,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,300000]
[null,null,null,null,null,null,"Пројекат 1201-4004",{"$f":"SUBTOTAL(9,H1029:H1030)","v":300000},{"$f":"SUBTOTAL(9,I1029:I1030)","v":0},{"$f":"SUBTOTAL(9,J1029:J1030)","v":300000},{"$f":"IF(E1032=\"\",\"\",VLOOKUP(E1032,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,300000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.05:",{"$f":"SUBTOTAL(9,H988:H1032)","v":35573500},{"$f":"SUBTOTAL(9,I988:I1032)","v":0},{"$f":"SUBTOTAL(9,J988:J1032)","v":35573500},{"$f":"IF(E1033=\"\",\"\",VLOOKUP(E1033,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,549000,35024500]
[null,null,null,null,null,null,null,null,null,{"$f":"H1034+I1034","v":0},{"$f":"IF(E1034=\"\",\"\",VLOOKUP(E1034,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[5,"5.06",null,null,null,null,"БИБЛИОТЕКА ''14.НОВЕМБАР'' БУЈАНОВАЦ",null,null,0,{"$f":"IF(E1035=\"\",\"\",VLOOKUP(E1035,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E1036=\"\",\"\",VLOOKUP(E1036,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0]
[null,null,1201,null,null,null,"ПРОГРАМ 13: Развој културе",null,null,0,{"$f":"IF(E1037=\"\",\"\",VLOOKUP(E1037,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"1201-0001",null,null,null,"Функционисање локалних  установа културе",null,null,0,{"$f":"IF(E1038=\"\",\"\",VLOOKUP(E1038,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,820,null,null,"Установе културе",null,null,0,{"$f":"IF(E1039=\"\",\"\",VLOOKUP(E1039,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,295,411,"Плате, додаци и накнаде запосленима",13916000,null,13916000,{"$f":"IF(E1040=\"\",\"\",VLOOKUP(E1040,Izvrsenje27.6!C:H,6,FALSE))","v":6827294.3499999996},null,null,0,13916000]
[null,null,null,null,296,412,"Социјални доприноси на терет послодавца",2317500,null,2317500,{"$f":"IF(E1041=\"\",\"\",VLOOKUP(E1041,Izvrsenje27.6!C:H,6,FALSE))","v":1102607.96},null,null,0,2317500]
[null,null,null,null,297,413,"Накнаде у натури",35000,null,35000,{"$f":"IF(E1042=\"\",\"\",VLOOKUP(E1042,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,35000]
[null,null,null,null,298,414,"Социјална давања запосленима",90000,null,90000,{"$f":"IF(E1043=\"\",\"\",VLOOKUP(E1043,Izvrsenje27.6!C:H,6,FALSE))","v":30000},null,null,0,90000]
[null,null,null,null,299,415,"Накнаде трошкова за запослене",980000,null,980000,{"$f":"IF(E1044=\"\",\"\",VLOOKUP(E1044,Izvrsenje27.6!C:H,6,FALSE))","v":359182.21},null,null,0,980000]
[null,null,null,null,300,416,"Награде, бонуси и остали посебни расходи",550000,null,550000,{"$f":"IF(E1045=\"\",\"\",VLOOKUP(E1045,Izvrsenje27.6!C:H,6,FALSE))","v":98594.94},null,null,0,550000]
[null,null,null,null,301,421,"Стални трошкови",174000,null,174000,{"$f":"IF(E1046=\"\",\"\",VLOOKUP(E1046,Izvrsenje27.6!C:H,6,FALSE))","v":49995.92},null,null,0,174000]
[null,null,null,null,302,422,"Трошкови путовања",80000,null,80000,{"$f":"IF(E1047=\"\",\"\",VLOOKUP(E1047,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,-70000,150000]
[null,null,null,null,303,423,"Услуге по уговору",3625000,null,3625000,{"$f":"IF(E1048=\"\",\"\",VLOOKUP(E1048,Izvrsenje27.6!C:H,6,FALSE))","v":1680003.2},null,null,0,3625000]
[null,null,null,null,304,425,"Текуће поправке и  одржавање",130000,null,130000,{"$f":"IF(E1049=\"\",\"\",VLOOKUP(E1049,Izvrsenje27.6!C:H,6,FALSE))","v":49400},null,null,80000,50000]
[null,null,null,null,305,426,"Материјал",210000,null,210000,{"$f":"IF(E1050=\"\",\"\",VLOOKUP(E1050,Izvrsenje27.6!C:H,6,FALSE))","v":76243.22},null,null,0,210000]
[null,null,null,null,306,482,"Порези, обавезне таксе и казне",20000,null,20000,{"$f":"IF(E1051=\"\",\"\",VLOOKUP(E1051,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,20000]
[null,null,null,null,307,512,"Машине и опрема",400000,null,400000,{"$f":"IF(E1052=\"\",\"\",VLOOKUP(E1052,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,200000,200000]
[null,null,null,null,308,515,"Нематеријална имовина",340000,null,340000,{"$f":"IF(E1053=\"\",\"\",VLOOKUP(E1053,Izvrsenje27.6!C:H,6,FALSE))","v":70467.789999999994},null,null,-210000,550000]
[null,null,null,null,null,null,"Функција 820:",{"$f":"SUBTOTAL(9,H1040:H1053)","v":22867500},{"$f":"SUBTOTAL(9,I1040:I1053)","v":0},{"$f":"SUBTOTAL(9,J1040:J1053)","v":22867500},{"$f":"IF(E1054=\"\",\"\",VLOOKUP(E1054,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,22867500]
[null,null,null,null,null,null,"Програмска активност 1201-0001:",{"$f":"SUBTOTAL(9,H1040:H1053)","v":22867500},{"$f":"SUBTOTAL(9,I1040:I1053)","v":0},{"$f":"SUBTOTAL(9,J1040:J1053)","v":22867500},{"$f":"IF(E1055=\"\",\"\",VLOOKUP(E1055,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,22867500]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.06:",{"$f":"SUBTOTAL(9,H1040:H1053)","v":22867500},{"$f":"SUBTOTAL(9,I1040:I1053)","v":0},{"$f":"SUBTOTAL(9,J1040:J1053)","v":22867500},{"$f":"IF(E1056=\"\",\"\",VLOOKUP(E1056,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,22867500]
[null,null,null,null,null,null,null,null,null,{"$f":"H1057+I1057","v":0},{"$f":"IF(E1057=\"\",\"\",VLOOKUP(E1057,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[5,"5.07",null,null,null,null,"СПОРТСКИ ЦЕНТАР ''МЛАДОСТ'' БУЈАНОВАЦ",null,null,0,{"$f":"IF(E1058=\"\",\"\",VLOOKUP(E1058,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,1301,null,null,null,"ПРОГРАМ 14: Развој спорта и омладине",null,null,0,{"$f":"IF(E1059=\"\",\"\",VLOOKUP(E1059,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,"1301-0004",null,null,null,"Функционисање локалних спортских установа",null,null,0,{"$f":"IF(E1060=\"\",\"\",VLOOKUP(E1060,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,810,null,null,"Услуге рекреације и спорта",null,null,0,{"$f":"IF(E1061=\"\",\"\",VLOOKUP(E1061,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,0,0]
[null,null,null,null,309,411,"Плате, додаци и накнаде запосленима",14146000,null,14146000,{"$f":"IF(E1062=\"\",\"\",VLOOKUP(E1062,Izvrsenje27.6!C:H,6,FALSE))","v":7543950.9400000004},null,null,0,14146000]
[null,null,null,null,310,412,"Социјални доприноси на терет послодавца",2356000,null,2356000,{"$f":"IF(E1063=\"\",\"\",VLOOKUP(E1063,Izvrsenje27.6!C:H,6,FALSE))","v":1218348.06},null,null,{"$f":"J1063-O1063","v":0},2356000]
[null,null,null,null,311,413,"Накнаде у натури",80000,null,80000,{"$f":"IF(E1064=\"\",\"\",VLOOKUP(E1064,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,80000]
[null,null,null,null,312,414,"Социјална давања запосленима",700000,null,700000,{"$f":"IF(E1065=\"\",\"\",VLOOKUP(E1065,Izvrsenje27.6!C:H,6,FALSE))","v":369488.41},null,null,0,700000]
[null,null,null,null,313,415,"Накнаде трошкова за запослене",1100000,null,1100000,{"$f":"IF(E1066=\"\",\"\",VLOOKUP(E1066,Izvrsenje27.6!C:H,6,FALSE))","v":540667.78},null,null,0,1100000]
[null,null,null,null,314,416,"Награде запосленима и остали посебни расходи",320000,null,320000,{"$f":"IF(E1067=\"\",\"\",VLOOKUP(E1067,Izvrsenje27.6!C:H,6,FALSE))","v":195275.22},null,null,0,320000]
[null,null,null,null,315,421,"Стални трошкови",1575000,null,1575000,{"$f":"IF(E1068=\"\",\"\",VLOOKUP(E1068,Izvrsenje27.6!C:H,6,FALSE))","v":862064.39},null,null,0,1575000]
[null,null,null,null,316,422,"Трошкови путовања",50000,null,50000,{"$f":"IF(E1069=\"\",\"\",VLOOKUP(E1069,Izvrsenje27.6!C:H,6,FALSE))","v":0},null,null,0,50000]
[null,null,null,null,317,423,"Услуге по уговору",{"$f":"4150000-100000","v":4050000},null,4050000,{"$f":"IF(E1070=\"\",\"\",VLOOKUP(E1070,Izvrsenje27.6!C:H,6,FALSE))","v":1877042.94},null,null,-100000,4150000]
[null,null,null,null,318,425,"Текуће поправке и  одржавање",150000,null,150000,{"$f":"IF(E1071=\"\",\"\",VLOOKUP(E1071,Izvrsenje27.6!C:H,6,FALSE))","v":42800},null,null,0,150000]
[null,null,null,null,319,426,"Материјал",500000,null,500000,{"$f":"IF(E1072=\"\",\"\",VLOOKUP(E1072,Izvrsenje27.6!C:H,6,FALSE))","v":142450.19},null,null,0,500000]
[null,null,null,null,320,482,"Порези , обавезне таксе и казне",{"$f":"50000+50000","v":100000},null,100000,{"$f":"IF(E1073=\"\",\"\",VLOOKUP(E1073,Izvrsenje27.6!C:H,6,FALSE))","v":50000},null,null,50000,50000]
[null,null,null,null,321,483,"Новчане казне и пенали по решењу судова",100000,null,100000,{"$f":"IF(E1074=\"\",\"\",VLOOKUP(E1074,Izvrsenje27.6!C:H,6,FALSE))","v":70373.509999999995},null,null,0,100000]
[null,null,null,null,322,511,"Зграде и грађевински објекти",{"$f":"100000+120000","v":220000},null,220000,{"$f":"IF(E1075=\"\",\"\",VLOOKUP(E1075,Izvrsenje27.6!C:H,6,FALSE))","v":219156},null,null,120000,100000]
[null,null,null,null,323,512,"Машине и опрема",{"$f":"200000+50000","v":250000},null,250000,{"$f":"IF(E1076=\"\",\"\",VLOOKUP(E1076,Izvrsenje27.6!C:H,6,FALSE))","v":154810},null,null,50000,200000]
[null,null,null,null,null,null,"Функција 810:",{"$f":"SUBTOTAL(9,H1062:H1076)","v":25697000},{"$f":"SUBTOTAL(9,I1062:I1076)","v":0},{"$f":"SUBTOTAL(9,J1062:J1076)","v":25697000},{"$f":"IF(E1077=\"\",\"\",VLOOKUP(E1077,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,120000,25577000]
[null,null,null,null,null,null,"Програмска активност 1301-0004:",{"$f":"SUBTOTAL(9,H1062:H1076)","v":25697000},{"$f":"SUBTOTAL(9,I1062:I1076)","v":0},{"$f":"SUBTOTAL(9,J1062:J1076)","v":25697000},{"$f":"IF(E1078=\"\",\"\",VLOOKUP(E1078,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,120000,25577000]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.07:",{"$f":"SUBTOTAL(9,H1062:H1076)","v":25697000},{"$f":"SUBTOTAL(9,I1062:I1076)","v":0},{"$f":"SUBTOTAL(9,J1062:J1076)","v":25697000},{"$f":"IF(E1079=\"\",\"\",VLOOKUP(E1079,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,120000,25577000]
[null,null,null,null,null,null,"УКУПНО ЗА РАЗДЕО 5:",{"$f":"SUBTOTAL(9,H109:H1079)","v":991871314},{"$f":"SUBTOTAL(9,I109:I1079)","v":993791826},{"$f":"SUBTOTAL(9,J109:J1079)","v":1985663140},{"$f":"IF(E1080=\"\",\"\",VLOOKUP(E1080,Izvrsenje27.6!C:H,6,FALSE))","v":""},null,null,38398740,1947264400]
[null,null,null,null,null,null,"УКУПНО  РАСХОДИ",{"$f":"SUBTOTAL(9,H8:H1080)","v":1055638174},{"$f":"SUBTOTAL(9,I8:I1080)","v":993791826},{"$f":"SUBTOTAL(9,J8:J1080)","v":2049430000},{"$f":"SUBTOTAL(9,K8:K1080)","v":{"$error":"#N/A"}},null,null,38430000,2011000000]
[]
[null,null,null,null,null,null," ",null,null,null,null,null,null,{"$f":"N1081-13429600","v":25000400}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,450700]
[null,null,null,null,null,null,null,null,null,2049430000,null,null,null,10417092.84]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J1086-J1081","v":0}]

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[5,"5.03",null,null,null,null,"ТУРИСТИЧКА ОРГАНИЗАЦИЈА БУЈАНОВАЦ"]
[null,null,1502,null,null,null,"ПРОГРАМ 4: РАЗВОЈ ТУРИЗМА"]
[null,null,"1502-0001",null,null,null,"Управљањем развојем туризма"]
[null,null,null,473,null,null,"Туризам"]
[null,null,null,null,"Позиција","Екн. Кл.","Опис","План по ребалансу","Извршење","% извршења"]
[null,null,null,null,254,411,"Плате, додаци и накнаде запосленима",4900000,4504731.3100000005,{"$f":"I6/H6","v":0.91933292040816339}]
[null,null,null,null,255,412,"Социјални доприноси на терет послодавца",840000,750037.8,{"$f":"I7/H7","v":0.89290214285714287}]
[null,null,null,null,256,413,"Накнаде у натури",40000,0,0]
[null,null,null,null,257,414,"Социјална давања запосленима",110000,0,0]
[null,null,null,null,258,415,"Накнаде трошкова за запослене",400000,389098.55,0.97274637499999994]
[null,null,null,null,259,416,"Награде запосленима и остали посебни расходи",132000,128259.11,0.9716599242424242]
[null,null,null,null,260,421,"Стални трошкови",385000,291903.58,0.75819111688311691]
[null,null,null,null,261,422,"Трошкови путовања",70000,0,0]
[null,null,null,null,262,423,"Услуге по уговору",2937000,1755280.46,0.59764401089547159]
[null,null,null,null,263,424,"Специјализоване услуге",100000,53800,0.53800000000000003]
[null,null,null,null,264,425,"Текуће поправке и  одржавање",15000,1800,0.12]
[null,null,null,null,265,426,"Материјал",98000,38247.879999999997,0.39028448979591834]
[null,null,null,null,334,465,"Остале текуће дотације по закону",34000,33913.19,0.99744676470588245]
[null,null,null,null,266,482,"Порези, обавезне таксе и казне",10000,0,0]
[null,null,null,null,267,483,"Новчане казне и пенали по решењу судова",175000,0,0]
[null,null,null,null,268,512,"Машине и опрема",100000,0,0]
[null,null,null,null,null,null,"Функција 473:",10346000,{"$f":"SUBTOTAL(9,I6:I21)","v":7947071.8800000008},0.76812989367871654]
[null,null,null,null,null,null,"Програмска активност 1502-0001:",10346000,{"$f":"SUBTOTAL(9,I6:I21)","v":7947071.8800000008},0.76812989367871654]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.03:",10346000,{"$f":"SUBTOTAL(9,I6:I21)","v":7947071.8800000008},0.76812989367871654]
[null,null,null,null,null,null,null,null,""]
[5,"5.04",null,null,null,null,"ПРЕДШКОЛСКО ВАСПИТАЊЕ",null,""]
[null,null,2001,null,null,null,"ПРОГРАМ 8: ПРЕДШКОЛСКО ВАСПИТАЊЕ",null,""]
[null,null,"2001-0001",null,null,null,"Функционисање предшколских установа",null,""]
[null,null,null,911,null,null,"Предшколско образовање",null,""]
[null,null,null,null,"Позиција","Екн. Кл.","Опис","План по ребалансу","Извршење","% извршења"]
[null,null,null,null,269,411,"Плате, додаци и накнаде запосленима",77260000,{"$f":"71556196.16+6565643.71","v":78121839.86999999},{"$f":"I31/H31","v":1.0111550591509189}]
[null,null,null,null,270,412,"Социјални доприноси на терет послодавца",13255000,{"$f":"11914106.88+1093179.8","v":13007286.680000002},{"$f":"I32/H32","v":0.98131170728027173}]
[null,null,null,null,356,413,"Накнаде у натури",60000,37012.44,0.61687400000000003]
[null,null,null,null,271,414,"Социјална давања запосленима",450000,393602,0.87467111111111107]
[null,null,null,null,272,415,"Накнаде трошкова за запослене",3290000,2652575.83,0.80625405167173259]
[null,null,null,null,273,416,"Награде, бонуси и остали посебни расходи",1500000,795900.98,0.53060065333333328]
[null,null,null,null,274,421,"Стални трошкови",6254000,5284616.03,0.84499776622961309]
[null,null,null,null,275,422,"Трошкови путовања",120000,77137.14,0.64280950000000003]
[null,null,null,null,276,423,"Услуге по уговору",2750000,2557718.88,0.9300795927272727]
[null,null,null,null,277,424,"Специјализоване услуге",540000,394048,0.72971851851851854]
[null,null,null,null,278,425,"Текуће поправке и  одржавање",1095000,781295.75,0.71351210045662106]
[null,null,null,null,279,426,"Материјал",5689500,5588034.0599999996,0.98216610598470855]
[null,null,null,null,335,465,"Остале текуће дотације по закону",583600,583588.06000000006,0.9999795407813572]
[null,null,null,null,280,482,"Порези, обавезне таксе и казне",15000,4000,0.26666666666666666]
[null,null,null,null,281,483,"Новчане казне и пенали по решењу судова",450000,440460.95,0.97880211111111115]
[null,null,null,null,282,511,"Зграде и грађевински објекти",800000,349895.6,0.43736949999999997]
[null,null,null,null,283,512,"Машине и опрема",1269500,1207760,0.95136667979519496]
[null,null,null,null,null,null,"Функција 911:",115381600,{"$f":"SUBTOTAL(9,I31:I47)","v":112276772.27},0.97309078977930619]
[null,null,null,null,null,null,"Програмска активност 2001-0001:",115381600,{"$f":"SUBTOTAL(9,I31:I47)","v":112276772.27},0.97309078977930619]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.04:",115381600,{"$f":"SUBTOTAL(9,I31:I47)","v":112276772.27},0.97309078977930619]
[null,null,null,null,null,null,null,null,""]
[5,"5.05",null,null,null,null,"ДОМ КУЛТУРЕ ''ВУК КАРАЏИЋ'' БУЈАНОВАЦ",null,""]
[null,null,1201,null,null,null,"ПРОГРАМ 13: Развој културе",null,""]
[null,null,"1201-0001",null,null,null,"Функционисање локалних  установа културе",null,""]
[null,null,null,820,null,null,"Установе културе",null,""]
[null,null,null,null,"Позиција","Екн. Кл.","Опис","План по ребалансу","Извршење","% извршења"]
[null,null,null,null,284,411,"Плате, додаци и накнаде запосленима",12100000,11883563.399999999,{"$f":"I57/H57","v":0.98211267768595034}]
[null,null,null,null,285,412,"Социјални доприноси на терет послодавца",2075500,1978613.06,0.9533187472898097]
[null,null,null,null,286,414,"Социјална давања запосленима",90000,0,0]
[null,null,null,null,287,415,"Накнаде трошкова за запослене",890000,759141.52,0.85296800000000006]
[null,null,null,null,288,416,"Награде запосленима и остали посебни расходи",558000,512592.67,0.91862485663082438]
[null,null,null,null,289,421,"Стални трошкови",11866000,7065984.6500000004,0.59548159868531947]
[null,null,null,null,290,422,"Трошкови путовања",70000,4515.59,6.4508428571428578E-2]
[null,null,null,null,291,423,"Услуге по уговору",3285000,2758330.68,0.83967448401826494]
[null,null,null,null,292,424,"Специјализоване услуге",440000,325910,0.74070454545454545]
[null,null,null,null,293,425,"Текуће поправке и  одржавање",150000,4200,2.8000000000000001E-2]
[null,null,null,null,294,426,"Материјал",200000,123941.72,0.61970860000000005]
[null,null,null,null,336,465,"Остале текуће дотације по закону",65600,65584.509999999995,0.99976387195121941]
[null,null,null,null,295,482,"Порези, обавезне таксе и казне",50000,7233,0.14466000000000001]
[null,null,null,null,296,512,"Машине и опрема",210000,0,0]
[null,null,null,null,null,null,"Функција 820:",32050100,{"$f":"SUBTOTAL(9,I57:I70)","v":25489610.799999997},0.79530518781532655]
[null,null,null,null,null,null,"Програмска активност 1201-0001:",32050100,{"$f":"SUBTOTAL(9,I57:I70)","v":25489610.799999997},0.79530518781532655]
[null,null,null,820,null,null,"Установе културе",null,""]
[null,null,"1201-01",null,null,null,"Манифестација вредне руке",null,""]
[null,null,null,null,297,423,"Услуге по уговору",100000,0,{"$f":"I75/H75","v":0}]
[null,null,null,null,298,426,"Материјал",50000,0,0]
[null,null,null,null,null,null,"Функција 820:",150000,{"$f":"SUBTOTAL(9,I75:I76)","v":0},0]
[null,null,null,null,null,null,"Пројекат 1201-01",150000,{"$f":"SUBTOTAL(9,I75:I76)","v":0},0]
[null,null,null,820,null,null,"Установе културе",null,""]
[null,null,"1201-02",null,null,null,"Манифестација најлепше ускршње јаје",null,""]
[null,null,null,null,299,423,"Услуге по уговору",5000,0,{"$f":"I81/H81","v":0}]
[null,null,null,null,300,426,"Материјал",5000,0,0]
[null,null,null,null,null,null,"Функција 820:",10000,{"$f":"SUBTOTAL(9,I81:I82)","v":0},0]
[null,null,null,null,null,null,"Пројекат 1201-02",10000,{"$f":"SUBTOTAL(9,I81:I82)","v":0},0]
[null,null,null,820,null,null,"Установе културе",null,""]
[null,null,"1201-03",null,null,null,"Манифестација културно лето",null,""]
[null,null,null,null,301,423,"Услуге по уговору",5000,0,{"$f":"I87/H87","v":0}]
[null,null,null,null,302,426,"Материјал",5000,0,0]
[null,null,null,null,null,null,"Функција 820:",10000,{"$f":"SUBTOTAL(9,I87:I88)","v":0},0]
[null,null,null,null,null,null,"Пројекат 1201-03",10000,{"$f":"SUBTOTAL(9,I87:I88)","v":0},0]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.05:",32220100,{"$f":"SUBTOTAL(9,I57:I90)","v":25489610.799999997},0.79110899097147425]
[5,"5.06",null,null,null,null,"БИБЛИОТЕКА ''14.НОВЕМБАР'' БУЈАНОВАЦ",null,""]
[null,null,1201,null,null,null,"ПРОГРАМ 13: Развој културе",null,""]
[null,null,"1201-0001",null,null,null,"Функционисање локалних  установа културе",null,""]
[null,null,null,820,null,null,"Установе културе",null,""]
[null,null,null,null,"Позиција","Екн. Кл.","Опис","План по ребалансу","Извршење","% извршења"]
[null,null,null,null,303,411,"Плате, додаци и накнаде запосленима",11600000,11557700.619999999,{"$f":"I97/H97","v":0.99635350172413784}]
[null,null,null,null,304,412,"Социјални доприноси на терет послодавца",1990000,1924357.06,0.96701359798994979]
[null,null,null,null,305,414,"Социјална давања запосленима",60000,30000,0.5]
[null,null,null,null,306,415,"Накнаде трошкова за запослене",660000,535186.44999999995,0.81088856060606052]
[null,null,null,null,307,416,"Награде, бонуси и остали посебни расходи",170000,166140.78,0.9772987058823529]
[null,null,null,null,308,421,"Стални трошкови",155000,102515.05,0.66138741935483869]
[null,null,null,null,309,422,"Трошкови путовања",115000,100312.6,0.8722834782608696]
[null,null,null,null,310,423,"Услуге по уговору",2655000,2320828.4300000002,0.87413500188323923]
[null,null,null,null,311,425,"Текуће поправке и  одржавање",70000,3600,5.1428571428571428E-2]
[null,null,null,null,312,426,"Материјал",185000,121224.93,0.65526989189189189]
[null,null,null,null,337,465,"Остале текуће дотације по закону",86300,86227.13,0.99915561993047519]
[null,null,null,null,313,482,"Порези , обавезне таксе и казне",20000,7233,0.36165000000000003]
[null,null,null,null,314,512,"Машине и опрема",200000,187942.01,0.93971005000000007]
[null,null,null,null,315,515,"Нематеријална имовина",490000,340602.65,0.69510744897959187]
[null,null,null,null,null,null,"Функција 820:",18456300,{"$f":"SUBTOTAL(9,I97:I110)","v":17483870.709999997},0.94731179651392738]
[null,null,null,null,null,null,"Програмска активност 1201-0001:",18456300,{"$f":"SUBTOTAL(9,I97:I110)","v":17483870.709999997},0.94731179651392738]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.06:",18456300,{"$f":"SUBTOTAL(9,I97:I110)","v":17483870.709999997},0.94731179651392738]
[]
[null,null,null,null,null,null,null,null,""]
[5,"5.07",null,null,null,null,"СПОРТСКИ ЦЕНТАР ''МЛАДОСТ'' БУЈАНОВАЦ",null,""]
[null,null,1301,null,null,null,"ПРОГРАМ 14: Развој спорта и омладине",null,""]
[null,null,"1301-0004",null,null,null,"Функционисање локалних спортских установа",null,""]
[null,null,null,810,null,null,"Услуге рекреације и спорта",null,""]
[null,null,null,null,"Позиција","Екн. Кл.","Опис","План по ребалансу","Извршење","% извршења"]
[null,null,null,null,316,411,"Плате, додаци и накнаде запосленима",11000000,9682967.8800000008,{"$f":"I121/H121","v":0.8802698072727273}]
[null,null,null,null,317,412,"Социјални доприноси на терет послодавца",1890000,1612214.14,0.85302335449735445]
[null,null,null,null,318,413,"Накнаде у натури",80000,0,0]
[null,null,null,null,319,414,"Социјална давања запосленима",100000,0,0]
[null,null,null,null,320,415,"Накнаде трошкова за запослене",700000,576004.91,0.82286415714285721]
[null,null,null,null,321,416,"Награде запосленима и остали посебни расходи",70000,62375.66,0.89108085714285723]
[null,null,null,null,322,421,"Стални трошкови",1602000,1174064.03,0.73287392634207238]
[null,null,null,null,323,422,"Трошкови путовања",50000,44880,0.89759999999999995]
[null,null,null,null,324,423,"Услуге по уговору",2080000,1589923.71,0.76438639903846151]
[null,null,null,null,325,425,"Текуће поправке и  одржавање",550000,64402.94,0.11709625454545455]
[null,null,null,null,326,426,"Материјал",480000,225602.66,0.47000554166666669]
[null,null,null,null,338,465,"Остале текуће дотације по закону",50300,50286.68,0.99973518886679924]
[null,null,null,null,327,482,"Порези , обавезне таксе и казне",120000,0,0]
[null,null,null,null,328,511,"Зграде и грађевински објекти",1000000,106436.4,0.1064364]
[null,null,null,null,329,512,"Машине и опрема",200000,47250,0.23624999999999999]
[null,null,null,null,null,null,"Функција 810:",19972300,{"$f":"SUBTOTAL(9,I121:I135)","v":15236409.010000002},0.76287703519374339,""]
[null,null,null,null,null,null,"Програмска активност 1301-0004:",19972300,{"$f":"SUBTOTAL(9,I121:I135)","v":15236409.010000002},0.76287703519374339,""]
[null,null,null,null,null,null,"УКУПНО ЗА ГЛАВУ 5.07:",19972300,{"$f":"SUBTOTAL(9,I121:I135)","v":15236409.010000002},0.76287703519374339,""]

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["416",1,259,503,473,80000,46666.67,64096.78,"","","  -   -"]
["421",1,260,503,473,385000,224583.33,224611.24,"","","  -   -"]
["422",1,261,503,473,70000,40833.33,0,"","","  -   -"]
["423",1,262,503,473,2469000,1440250,1064330.6499999999,"","","  -   -"]
["424",1,263,503,473,100000,58333.33,53800,"","","  -   -"]
["425",1,264,503,473,15000,8750,1800,"","","  -   -"]
["426",1,265,503,473,98000,57166.67,24578.25,"","","  -   -"]
["482",1,266,503,473,10000,5833.33,0,"","","  -   -"]
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["465112",1,334,503,473,34000,19833.330000000002,33913.19,"","","  -   -"]
["411",1,269,504,911,77260000,45068333.329999998,45388183.68,"","","  -   -"]
["412",1,270,504,911,13255000,7732083.3300000001,7557132.5499999998,"","","  -   -"]
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["415",1,272,504,911,2000000,1166666.67,1199468.5,"","","  -   -"]
["416",1,273,504,911,900000,525000,434465.2,"","","  -   -"]
["421",1,274,504,911,7100000,4141666.67,3631039.78,"","","  -   -"]
["422",1,275,504,911,285000,166250,77137.14,"","","  -   -"]
["423",1,276,504,911,2568000,1498000,2148681.1800000002,"","","  -   -"]
["424",1,277,504,911,650000,379166.67,257422,"","","  -   -"]
["425",1,278,504,911,645000,376250,443990.75,"","","  -   -"]
["426",1,279,504,911,6232000,3635333.33,3968822.95,"","","  -   -"]
["482",1,280,504,911,75000,43750,4000,"","","  -   -"]
["483",1,281,504,911,321000,187250,320116.96999999997,"","","  -   -"]
["511",1,282,504,911,600000,350000,349895.6,"","","  -   -"]
["512",1,283,504,911,1179000,687750,1178510,"","","  -   -"]
["465112",1,335,504,911,583600,340433.33,583588.06000000006,"","","  -   -"]
["411",1,284,505,820,12100000,7058333.3300000001,6905539.8200000003,"","","  -   -"]
["412",1,285,505,820,2075500,1210708.33,1149772.24,"","","  -   -"]
["414",1,286,505,820,90000,52500,0,"","","  -   -"]
["415",1,287,505,820,470000,274166.67,239248.78,"","","  -   -"]
["416",1,288,505,820,558000,325500,252529.11,"","","  -   -"]
["421",1,289,505,820,11866000,6921833.3300000001,4808646.22,"","","  -   -"]
["422",1,290,505,820,70000,40833.33,4515.59,"","","  -   -"]
["423",1,291,505,820,3125000,1822916.67,1756319.53,"","","  -   -"]
["424",1,292,505,820,440000,256666.67,15350,"","","  -   -"]
["425",1,293,505,820,150000,87500,4200,"","","  -   -"]
["426",1,294,505,820,200000,116666.67,90249.86,"","","  -   -"]
["482",1,295,505,820,50000,29166.67,0,"","","  -   -"]
["512",1,296,505,820,210000,122500,0,"","","  -   -"]
["423",1,297,505,820,100000,58333.33,0,"","","  -   -"]
["426",1,298,505,820,50000,29166.67,0,"","","  -   -"]
["423",1,299,505,820,100000,58333.33,0,"","","  -   -"]
["426",1,300,505,820,50000,29166.67,0,"","","  -   -"]
["423",1,301,505,820,380000,221666.67,0,"","","  -   -"]
["426",1,302,505,820,20000,11666.67,0,"","","  -   -"]
["465112",1,336,505,820,65600,38266.67,65584.509999999995,"","","  -   -"]
["411",1,303,506,820,11600000,6766666.6699999999,6591428.3200000003,"","","  -   -"]
["412",1,304,506,820,1990000,1160833.33,1097472.75,"","","  -   -"]
["414",1,305,506,820,60000,35000,30000,"","","  -   -"]
["415",1,306,506,820,156000,91000,130282.44,"","","  -   -"]
["416",1,307,506,820,185000,107916.67,166140.78,"","","  -   -"]
["421",1,308,506,820,155000,90416.67,58677.68,"","","  -   -"]
["422",1,309,506,820,105000,61250,100312.6,"","","  -   -"]
["423",1,310,506,820,2655000,1548750,1486744.71,"","","  -   -"]
["425",1,311,506,820,70000,40833.33,0,"","","  -   -"]
["426",1,312,506,820,185000,107916.67,57294.46,"","","  -   -"]
["482",1,313,506,820,20000,11666.67,0,"","","  -   -"]
["512",1,314,506,820,200000,116666.67,187942.01,"","","  -   -"]
["515",1,315,506,820,490000,285833.33,302000,"","","  -   -"]
["465112",1,337,506,820,86300,50341.67,86227.13,"","","  -   -"]
["411",1,316,507,810,11000000,6416666.6699999999,6166321.2800000003,"","","  -   -"]
["412",1,317,507,810,1890000,1102500,1026692.52,"","","  -   -"]
["413",1,318,507,810,80000,46666.67,0,"","","  -   -"]
["414",1,319,507,810,100000,58333.33,0,"","","  -   -"]
["415",1,320,507,810,500000,291666.67,294306.84999999998,"","","  -   -"]
["416",1,321,507,810,70000,40833.33,62375.66,"","","  -   -"]
["421",1,322,507,810,1602000,934500,626999.25,"","","  -   -"]
["422",1,323,507,810,50000,29166.67,0,"","","  -   -"]
["423",1,324,507,810,2080000,1213333.33,1001445.69,"","","  -   -"]
["425",1,325,507,810,550000,320833.33,64402.94,"","","  -   -"]
["426",1,326,507,810,480000,280000,121002,"","","  -   -"]
["482",1,327,507,810,120000,70000,0,"","","  -   -"]
["511",1,328,507,810,3485000,2032916.67,106436.4,"","","  -   -"]
["512",1,329,507,810,200000,116666.67,34700,"","","  -   -"]
["465112",1,338,507,810,50300,29341.67,50286.68,"","","  -   -"]

{"sheet":"Osn.skole staro","index":23,"n_rows":110,"n_cols":17,"rows_kept":110,"cut":false,"hidden":true,"merged":[[0,10,2,10],[0,2,2,2],[0,3,2,3],[0,6,2,6],[0,8,2,8],[0,9,2,9],[0,5,2,5],[0,7,2,7],[0,4,2,4]]}
[null,null,"2002-0001","Функција","Позиција","Ек.клас.",null,"2018 R2",2019,"2019 Р1",2020]
[]
[]
[null,null,null,"912",null,null,"Основна школа ''Бранко Радичевић'' Бујановац"]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",8160000,{"$f":"8572000-272000-100000","v":8200000},{"$f":"8572000-272000-100000+300000-17400","v":8482600},8200000,{"$f":"K5-J5","v":-282600}]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",4500000,{"$f":"7372900-372900-100000-200000","v":6700000},{"$f":"7372900-372900-100000-200000+180000-4700","v":6875300},7000000,{"$f":"K6-J6","v":124700}]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",77300,169000,{"$f":"169000-154000","v":15000},150000,135000]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",162200,164000,{"$f":"164000-103800","v":60200},140000,79800]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",150000,220000,{"$f":"220000-150000","v":70000},200000,130000]
[null,null,null,null,198,463,"Трансфер 426 Материјал",240000,278000,{"$f":"278000-50000","v":228000},260000,32000]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"БРАНКО РАДИЧЕВИЋ\"",{"$f":"SUBTOTAL(9,H5:H10)","v":13289500},{"$f":"SUBTOTAL(9,I5:I10)","v":15731000},{"$f":"SUBTOTAL(9,J5:J10)","v":15731100},{"$f":"SUBTOTAL(9,K5:K10)","v":15950000},218900]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основна школа ''Мухарем Кадриу'' Велики Трновац",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",5360000,{"$f":"5540000-100000","v":5440000},{"$f":"5540000-100000","v":5440000},5440000,0]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",1390000,1460000,1460000,1460000,0]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",200000,200000,200000,200000,0]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",74000,124000,124000,124000,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",1192000,{"$f":"1192000-50000","v":1142000},{"$f":"1192000-50000","v":1142000},1142000,0]
[null,null,null,null,198,463,"Трансфер 426 Материјал",551000,{"$f":"551000-51000","v":500000},{"$f":"551000-51000","v":500000},500000,0]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"МУХАРЕМ КАДРИУ\"",{"$f":"SUBTOTAL(9,H14:H19)","v":8767000},{"$f":"SUBTOTAL(9,I14:I19)","v":8866000},{"$f":"SUBTOTAL(9,J14:J19)","v":8866000},{"$f":"SUBTOTAL(9,K14:K19)","v":8866000},0]
[null,null,null,912,null,null,"Основна школа ''Бора Станковић'' Кленике",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",1515200,{"$f":"1842000-142000","v":1700000},{"$f":"1842000-142000+4100","v":1704100},1700000,-4100]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",{"$f":"2375000-59000","v":2316000},{"$f":"2720000-220000-100000","v":2400000},{"$f":"2720000-220000-100000+127700","v":2527700},2500000,-27700]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",170000,245000,{"$f":"245000-50700","v":194300},230000,35700]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",60000,52000,{"$f":"52000-13100","v":38900},50000,11100]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",289500,135000,{"$f":"135000-27000","v":108000},130000,22000]
[null,null,null,null,198,463,"Трансфер 426 Материјал",187000,190000,{"$f":"190000-41000","v":149000},180000,31000]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"БОРА СТАНКОВИЋ\"",{"$f":"SUBTOTAL(9,H22:H27)","v":4537700},{"$f":"SUBTOTAL(9,I22:I27)","v":4722000},{"$f":"SUBTOTAL(9,J22:J27)","v":4722000},{"$f":"SUBTOTAL(9,K22:K27)","v":4790000},68000]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основна школа ''Вук Стефановић Караџић'' Левосоје",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",1146000,{"$f":"1623300-123300","v":1500000},{"$f":"1623300-123300-600000","v":900000},1500000,600000]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",{"$f":"1315000+20000","v":1335000},{"$f":"1349300+700","v":1350000},{"$f":"1349300+700+400000","v":1750000},1350000,-400000]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",190000,190000,190000,190000,0]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",80000,80000,{"$f":"80000+100000","v":180000},80000,-100000]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",480000,480000,{"$f":"480000-80000","v":400000},480000,80000]
[null,null,null,null,198,463,"Трансфер 426 Материјал",450000,500000,{"$f":"500000-50000","v":450000},500000,50000]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"В. С. КАРАЏИЋ\"",{"$f":"SUBTOTAL(9,H31:H36)","v":3681000},{"$f":"SUBTOTAL(9,I31:I36)","v":4100000},{"$f":"SUBTOTAL(9,J31:J36)","v":3870000},{"$f":"SUBTOTAL(9,K31:K36)","v":4100000},230000]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основна школа ''Десанка Максимовић'' Биљача",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",1858400,1964000,1964000,2000000,36000]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",2131200,2100000,2100000,2100000,0]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",124400,118000,118000,100000,-18000]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",30000,30000,30000,30000,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",612000,{"$f":"650000-150000","v":500000},{"$f":"650000-150000","v":500000},450000,-50000]
[null,null,null,null,198,463,"Трансфер 426 Материјал",490000,550000,550000,500000,-50000]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"ДЕСАНКА МАКСИМОВИЋ\"",{"$f":"SUBTOTAL(9,H40:H45)","v":5246000},{"$f":"SUBTOTAL(9,I40:I45)","v":5262000},{"$f":"SUBTOTAL(9,J40:J45)","v":5262000},{"$f":"SUBTOTAL(9,K40:K45)","v":5180000},-82000]
[null,null,null,912,null,null,"Основна школа ''Наим Фрашери'' Бујановац",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",4870000,{"$f":"5540000-340000","v":5200000},{"$f":"5540000-340000+343000","v":5543000},5400000,-143000]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",945000,{"$f":"1190000-90000","v":1100000},{"$f":"1190000-90000-155000","v":945000},1100000,155000]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",100000,100000,100000,100000,0]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",100000,100000,100000,100000,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",495000,495000,{"$f":"495000-188000","v":307000},485000,178000]
[null,null,null,null,198,463,"Трансфер 426 Материјал",506500,{"$f":"506500-206500","v":300000},{"$f":"506500-206500","v":300000},300000,0]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"НАИМ ФРАШЕРИ\"",{"$f":"SUBTOTAL(9,H48:H53)","v":7016500},{"$f":"SUBTOTAL(9,I48:I53)","v":7295000},{"$f":"SUBTOTAL(9,J48:J53)","v":7295000},{"$f":"SUBTOTAL(9,K48:K53)","v":7485000},190000]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основна школа ''Миђени'' Муховац",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",1000000,{"$f":"1190000-100000","v":1090000},{"$f":"1190000-100000","v":1090000},1090000,0]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",1500000,1700000,1700000,1700000,0]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",180000,150000,150000,150000,0]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",null,null,null,null,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",680000,{"$f":"680000-50000","v":630000},{"$f":"680000-50000","v":630000},630000,0]
[null,null,null,null,198,463,"Трансфер 426 Материјал",440000,330000,330000,330000,0]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"МИЂЕНИ\"",{"$f":"SUBTOTAL(9,H57:H62)","v":3800000},{"$f":"SUBTOTAL(9,I57:I62)","v":3900000},{"$f":"SUBTOTAL(9,J57:J62)","v":3900000},{"$f":"SUBTOTAL(9,K57:K62)","v":3900000},{"$f":"K63-J63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основна школа ''Драгомир Трајковић'' Жбевац",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",1129000,1200000,1200000,1250000,50000]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",2190000,2300000,{"$f":"2300000-375000","v":1925000},2450000,525000]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",50000,80000,80000,80000,0]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",10000,30000,30000,30000,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",240000,{"$f":"375000+100000-75000+4000","v":404000},{"$f":"375000+100000-75000+4000+375000","v":779000},400000,-379000]
[null,null,null,null,198,463,"Трансфер 426 Материјал",195000,175000,175000,170000,-5000]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"ДРАГОМИР ТРАЈКОВИЋ\"",{"$f":"SUBTOTAL(9,H66:H71)","v":3814000},{"$f":"SUBTOTAL(9,I66:I71)","v":4189000},{"$f":"SUBTOTAL(9,J66:J71)","v":4189000},{"$f":"SUBTOTAL(9,K66:K71)","v":4380000},191000]
[null,null,null,912,null,null,"Основна школа ''Сами Фрашери'' Лучане",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",1670000,{"$f":"1861000-100000","v":1761000},{"$f":"1861000-100000","v":1761000},1800000,39000]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",1360000,1481000,1481000,1500000,19000]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",75000,75000,75000,75000,0]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",40000,40000,40000,40000,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",490000,{"$f":"490000-50000","v":440000},{"$f":"490000-50000","v":440000},440000,0]
[null,null,null,null,198,463,"Трансфер 426 Материјал",500000,{"$f":"500000-50000","v":450000},{"$f":"500000-50000","v":450000},450000,0]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"САМИ ФРАШЕРИ\"",{"$f":"SUBTOTAL(9,H74:H79)","v":4135000},{"$f":"SUBTOTAL(9,I74:I79)","v":4247000},{"$f":"SUBTOTAL(9,J74:J79)","v":4247000},{"$f":"SUBTOTAL(9,K74:K79)","v":4305000},58000]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,912,null,null,"Основна школа ''Али Бекташи'' Несалце",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",1543000,1448000,1448000,1510000,62000]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",1020000,1334000,1334000,1350000,16000]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",135000,165000,165000,150000,-15000]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",45000,40000,40000,40000,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",912000,723000,723000,700000,-23000]
[null,null,null,null,198,463,"Трансфер 426 Материјал",431000,440000,440000,400000,-40000]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"АЛИ БЕКТАШИ\"",{"$f":"SUBTOTAL(9,H83:H88)","v":4086000},{"$f":"SUBTOTAL(9,I83:I88)","v":4150000},{"$f":"SUBTOTAL(9,J83:J88)","v":4150000},{"$f":"SUBTOTAL(9,K83:K88)","v":4150000},0]
[null,null,null,912,null,null,"Основна школа ''Скендербег'' Зарбинце",null,null,null,null,0]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",255000,290000,290000,290000,0]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",20000,50000,50000,50000,0]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",null,null,null,null,0]
[null,null,null,null,196,"463","Трансфер 424 Специјализоване услуге",null,null,null,null,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",150000,130000,130000,130000,0]
[null,null,null,null,198,463,"Трансфер 426 Материјал",45000,30000,30000,30000,0]
[null,null,null,null,null,null,"УКУПНО ЗА ОШ \"СКЕНДЕРБЕГ\"",{"$f":"SUBTOTAL(9,H91:H96)","v":470000},{"$f":"SUBTOTAL(9,I91:I96)","v":500000},{"$f":"SUBTOTAL(9,J91:J96)","v":500000},{"$f":"SUBTOTAL(9,K91:K96)","v":500000},0]
[]
[null,null,null,912,null,null,"Основна музичка школа ",null,null,null,null,"R2 2018",2019,"2019 Р2",2020]
[null,null,null,null,193,463,"Трансфер 421 Стални трошкови",347000,417000,417000,420000,{"$f":"SUMIF(G:H,G100,H:H)","v":28853600},{"$f":"SUMIF(G:I,G100,I:I)","v":30210000},{"$f":"SUMIF(G:I,G100,J:J)","v":30239700},{"$f":"SUMIF(G:I,G100,K:K)","v":30600000},31487300,{"$f":"P100-M100","v":1277300}]
[null,null,null,null,194,463,"Трансфер 422 Трошкови путовања",1400000,1551000,1551000,1613500,20107200,23526000,23699000,24173500,24608200,{"$f":"P101-M101","v":1082200}]
[null,null,null,null,195,463,"Трансфер 423 Услуге по уговору",100000,{"$f":"238000-50000-38000","v":150000},{"$f":"238000-50000-38000","v":150000},150000,1401700,1642000,1437300,1575000,1730000,88000]
[null,null,null,null,196,463,"Трансфер 424 Специјализоване услуге",55000,56500,56500,60000,656200,716500,699600,694000,716500,0]
[null,null,null,null,197,463,"Трансфер 425 Текуће поправке и одржавање",100000,154000,154000,155000,5790500,5453000,5383000,5342000,5824000,371000]
[null,null,null,null,198,463,"Трансфер 426 Материјал",75000,108000,108000,110000,4110500,3851000,3710000,3730000,4158500,307500]
[null,null,null,null,null,null,"УКУПНО ЗА МУЗИЧКУ ШКОЛУ",{"$f":"SUBTOTAL(9,H100:H105)","v":2077000},{"$f":"SUBTOTAL(9,I100:I105)","v":2436500},{"$f":"SUBTOTAL(9,J100:J105)","v":2436500},{"$f":"SUBTOTAL(9,K100:K105)","v":2508500},{"$f":"SUM(L100:L105)","v":60919700},{"$f":"SUM(M100:M105)","v":65398500},{"$f":"SUM(N100:N105)","v":65168600},{"$f":"SUM(O100:O105)","v":66114500},{"$f":"SUBTOTAL(9,P100:P105)","v":68524500},{"$f":"SUBTOTAL(9,Q100:Q105)","v":3126000}]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H5:H106)","v":60919700},{"$f":"SUBTOTAL(9,I5:I106)","v":65398500},{"$f":"SUBTOTAL(9,J5:J106)","v":65168600},{"$f":"SUBTOTAL(9,K5:K106)","v":66114500},null,null,null,null,null,74000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K107-I107","v":716000},null,null,null,null,null,100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200000]

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["Функција","Позиција","Ек.клас.",null,2020,"2020 Р1",null,"2021 R2",2022,null,"2022 Р1 - ne važi","2022 Р1 - nacrt","2022 Р1"]
["/ Радна",null,null,null,null,null,2021]
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["912",null,null,"ОШ ''Бранко Радичевић'' Бујановац"]
["1",170,463,"Трансфер 421 Стални трошкови",8200000,8476000,{"$f":"9020000-506000","v":8514000},8584000,7089000,{"$f":"I6-G6","v":-1425000},{"$f":"I6*110%","v":7797900.0000000009},{"$f":"I6*108%-120","v":7656000.0000000009},{"$f":"7656000-15000","v":7641000}]
[null,171,463,"Трансфер 422 Трошкови путовања",7000000,6330000,8020000,{"$f":"7142000-200000","v":6942000},9580000,{"$f":"I7-G7","v":1560000},{"$f":"I7*110%","v":10538000},{"$f":"I7*107.5%-400","v":10298100},10248100]
[null,172,463,"Трансфер 423 Услуге по уговору",150000,185000,225000,225000,260000,35000,260000,260000,225000]
[null,173,463,"Трансфер 424 Специјализоване услуге",140000,120000,190000,190000,140000,-50000,140000,140000,120000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",200000,565000,290000,290000,150000,-140000,150000,150000,150000]
[null,175,463,"Трансфер 426 Материјал",260000,208000,335000,485000,355000,20000,355000,355000,460000]
[null,null,null,"УКУПНО ЗА ОШ \"БРАНКО РАДИЧЕВИЋ\"",{"$f":"SUBTOTAL(9,E6:E11)","v":15950000},{"$f":"SUBTOTAL(9,F6:F11)","v":15884000},{"$f":"SUBTOTAL(9,G6:G11)","v":17574000},{"$f":"SUBTOTAL(9,H6:H11)","v":16716000},{"$f":"SUBTOTAL(9,I6:I11)","v":17574000},0,{"$f":"SUBTOTAL(9,K6:K11)","v":19240900},{"$f":"SUBTOTAL(9,L6:L11)","v":18859100},{"$f":"SUBTOTAL(9,M6:M11)","v":18844100}]
[]
[912,null,null,"ОШ ''Мухарем Кадриу'' Велики Трновац"]
["2",170,463,"Трансфер 421 Стални трошкови",5440000,5440000,5240000,4947000,5240000,{"$f":"I15-G15","v":0},{"$f":"I15*110%","v":5764000},{"$f":"I15*108%-200","v":5659000},{"$f":"5659000-15000","v":5644000}]
[null,171,463,"Трансфер 422 Трошкови путовања",1460000,3460000,3460000,3267000,3460000,0,{"$f":"I16*110%","v":3806000.0000000005},{"$f":"I16*107.5%","v":3719500},3719500]
[null,172,463,"Трансфер 423 Услуге по уговору",200000,200000,200000,200000,200000,0,200000,200000,200000]
[null,173,463,"Трансфер 424 Специјализоване услуге",124000,124000,124000,124000,124000,0,124000,124000,124000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",1142000,900000,1100000,1045000,1100000,0,1100000,1100000,1100000]
[null,175,463,"Трансфер 426 Материјал",500000,724000,724000,724000,724000,0,724000,724000,724000]
[null,null,null,"УКУПНО ЗА ОШ \"МУХАРЕМ КАДРИУ\"",{"$f":"SUBTOTAL(9,E15:E20)","v":8866000},{"$f":"SUBTOTAL(9,F15:F20)","v":10848000},{"$f":"SUBTOTAL(9,G15:G20)","v":10848000},{"$f":"SUBTOTAL(9,H15:H20)","v":10307000},{"$f":"SUBTOTAL(9,I15:I20)","v":10848000},0,{"$f":"SUBTOTAL(9,K15:K20)","v":11718000},{"$f":"SUBTOTAL(9,L15:L20)","v":11526500},{"$f":"SUBTOTAL(9,M15:M20)","v":11511500}]
[]
[912,null,null,"ОШ ''Бора Станковић'' Кленике"]
["3",170,463,"Трансфер 421 Стални трошкови",1700000,1710000,{"$f":"1992000-282000","v":1710000},1861000,1890000,{"$f":"I24-G24","v":180000},{"$f":"I24*110%","v":2079000.0000000002},{"$f":"I24*108%-200","v":2041000.0000000002},{"$f":"2459000-5000","v":2454000}]
[null,171,463,"Трансфер 422 Трошкови путовања",2500000,2500000,3087000,2746000,3140000,53000,{"$f":"I25*110%","v":3454000.0000000005},{"$f":"I25*107.5%","v":3375500},3128000]
[null,172,463,"Трансфер 423 Услуге по уговору",230000,210000,{"$f":"312500-102500","v":210000},125000,75000,-135000,75000,75000,15000]
[null,173,463,"Трансфер 424 Специјализоване услуге",50000,110000,{"$f":"122000-12000","v":110000},110000,48000,-62000,48000,48000,40000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",130000,97000,{"$f":"140000-43000","v":97000},110000,75000,-22000,75000,75000,35000]
[null,175,463,"Трансфер 426 Материјал",180000,168000,{"$f":"228000-60000","v":168000},162000,154000,-14000,154000,154000,91500]
[null,null,null,"УКУПНО ЗА ОШ \"БОРА СТАНКОВИЋ\"",{"$f":"SUBTOTAL(9,E24:E29)","v":4790000},{"$f":"SUBTOTAL(9,F24:F29)","v":4795000},{"$f":"SUBTOTAL(9,G24:G29)","v":5382000},{"$f":"SUBTOTAL(9,H24:H29)","v":5114000},{"$f":"SUBTOTAL(9,I24:I29)","v":5382000},0,{"$f":"SUBTOTAL(9,K24:K29)","v":5885000.0000000009},{"$f":"SUBTOTAL(9,L24:L29)","v":5768500},{"$f":"SUBTOTAL(9,M24:M29)","v":5763500}]
[]
[912,null,null,"ОШ ''Вук Стефановић Караџић'' Левосоје"]
["4",170,463,"Трансфер 421 Стални трошкови",1500000,954000,1020000,1055000,1020000,{"$f":"I33-G33","v":0},{"$f":"I33*110%","v":1122000},{"$f":"I33*108%-100","v":1101500},{"$f":"1659000-5000","v":1654000}]
[null,171,463,"Трансфер 422 Трошкови путовања",1350000,1716000,2100000,{"$f":"1950000-100000+50000","v":1900000},2100000,0,{"$f":"I34*110%","v":2310000},{"$f":"I34*107.5%","v":2257500},2000000]
[null,172,463,"Трансфер 423 Услуге по уговору",190000,190000,200000,165000,200000,0,200000,200000,200000]
[null,173,463,"Трансфер 424 Специјализоване услуге",80000,80000,80000,{"$f":"80000+40000","v":120000},80000,0,80000,80000,80000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",480000,910000,350000,450000,350000,0,350000,350000,250000]
[null,175,463,"Трансфер 426 Материјал",500000,400000,500000,{"$f":"550000-40000-50000","v":460000},500000,0,500000,500000,300000]
[null,null,null,"УКУПНО ЗА ОШ \"В. С. КАРАЏИЋ\"",{"$f":"SUBTOTAL(9,E33:E38)","v":4100000},{"$f":"SUBTOTAL(9,F33:F38)","v":4250000},{"$f":"SUBTOTAL(9,G33:G38)","v":4250000},{"$f":"SUBTOTAL(9,H33:H38)","v":4150000},{"$f":"SUBTOTAL(9,I33:I38)","v":4250000},0,{"$f":"SUBTOTAL(9,K33:K38)","v":4562000},{"$f":"SUBTOTAL(9,L33:L38)","v":4489000},{"$f":"SUBTOTAL(9,M33:M38)","v":4484000}]
[]
[912,null,null,"ОШ ''Десанка Максимовић'' Биљача"]
["5",170,463,"Трансфер 421 Стални трошкови",2000000,1700000,1700000,{"$f":"1700000+200000+200000","v":2100000},1990000,{"$f":"I42-G42","v":290000},{"$f":"I42*110%","v":2189000},{"$f":"I42*108%-200","v":2149000},{"$f":"2149000-5000","v":2144000}]
[null,171,463,"Трансфер 422 Трошкови путовања",2100000,2400000,2600000,{"$f":"2500000-200000","v":2300000},2502000,-98000,{"$f":"I43*110%","v":2752200},{"$f":"I43*107.5%-150","v":2689500},2689500]
[null,172,463,"Трансфер 423 Услуге по уговору",100000,100000,{"$f":"200000-100000","v":100000},{"$f":"100000+10000","v":110000},168000,68000,168000,168000,168000]
[null,173,463,"Трансфер 424 Специјализоване услуге",30000,30000,30000,30000,30000,0,30000,30000,30000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",450000,450000,450000,{"$f":"450000-210000","v":240000},310000,-140000,310000,310000,310000]
[null,175,463,"Трансфер 426 Материјал",500000,500000,500000,{"$f":"450000-200000","v":250000},380000,-120000,380000,380000,380000]
[null,null,null,"УКУПНО ЗА ОШ \"ДЕСАНКА МАКСИМОВИЋ\"",{"$f":"SUBTOTAL(9,E42:E47)","v":5180000},{"$f":"SUBTOTAL(9,F42:F47)","v":5180000},{"$f":"SUBTOTAL(9,G42:G47)","v":5380000},{"$f":"SUBTOTAL(9,H42:H47)","v":5030000},{"$f":"SUBTOTAL(9,I42:I47)","v":5380000},{"$f":"I48-G48","v":0},{"$f":"SUBTOTAL(9,K42:K47)","v":5829200},{"$f":"SUBTOTAL(9,L42:L47)","v":5726500},{"$f":"SUBTOTAL(9,M42:M47)","v":5721500}]
[]
[912,null,null,"ОШ ''Наим Фрашери'' Бујановац"]
["6",170,463,"Трансфер 421 Стални трошкови",5400000,5300000,{"$f":"5840000-540000","v":5300000},{"$f":"5840000-540000-200000","v":5100000},4800000,{"$f":"I51-G51","v":-500000},{"$f":"I51*110%","v":5280000},{"$f":"I51*108%","v":5184000},{"$f":"6084000-5000","v":6079000}]
[null,171,463,"Трансфер 422 Трошкови путовања",1100000,1100000,1316000,{"$f":"1316000-100000","v":1216000},1816000,500000,{"$f":"I52*110%","v":1997600.0000000002},{"$f":"I52*107.5%-200","v":1952000},1452000]
[null,172,463,"Трансфер 423 Услуге по уговору",100000,100000,{"$f":"140000-40000","v":100000},{"$f":"140000-40000","v":100000},100000,0,100000,100000,50000]
[null,173,463,"Трансфер 424 Специјализоване услуге",100000,100000,{"$f":"306000-206000","v":100000},{"$f":"306000-206000","v":100000},70000,-30000,70000,70000,70000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",485000,485000,{"$f":"585000-100000","v":485000},{"$f":"585000-100000","v":485000},485000,0,485000,485000,285000]
[null,175,463,"Трансфер 426 Материјал",300000,400000,{"$f":"486000-86000","v":400000},{"$f":"486000-86000","v":400000},430000,30000,430000,430000,280000]
[null,null,null,"УКУПНО ЗА ОШ \"НАИМ ФРАШЕРИ\"",{"$f":"SUBTOTAL(9,E51:E56)","v":7485000},{"$f":"SUBTOTAL(9,F51:F56)","v":7485000},{"$f":"SUBTOTAL(9,G51:G56)","v":7701000},{"$f":"SUBTOTAL(9,H51:H56)","v":7401000},{"$f":"SUBTOTAL(9,I51:I56)","v":7701000},0,{"$f":"SUBTOTAL(9,K51:K56)","v":8362600},{"$f":"SUBTOTAL(9,L51:L56)","v":8221000},{"$f":"SUBTOTAL(9,M51:M56)","v":8216000}]
[]
[912,null,null,"ОШ ''Миђени'' Муховац"]
["7",170,463,"Трансфер 421 Стални трошкови",1090000,1120000,{"$f":"1130000-10000","v":1120000},1050000,1120000,{"$f":"I60-G60","v":0},{"$f":"I60*110%","v":1232000},{"$f":"I60*108%","v":1209600},{"$f":"1349600-5000","v":1344600}]
[null,171,463,"Трансфер 422 Трошкови путовања",1700000,1930000,2500000,2000000,2500000,0,{"$f":"I61*110%","v":2750000},{"$f":"I61*107.5%","v":2687500},2700000]
[null,172,463,"Трансфер 423 Услуге по уговору",150000,170000,170000,215000,170000,0,170000,170000,167500]
[null,173,463,"Трансфер 424 Специјализоване услуге",null,null,null,null,null,0]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",630000,540000,{"$f":"660000-120000","v":540000},390000,540000,0,540000,540000,480000]
[null,175,463,"Трансфер 426 Материјал",330000,370000,370000,170000,370000,0,370000,370000,280000]
[null,null,null,"УКУПНО ЗА ОШ \"МИЂЕНИ\"",{"$f":"SUBTOTAL(9,E60:E65)","v":3900000},{"$f":"SUBTOTAL(9,F60:F65)","v":4130000},{"$f":"SUBTOTAL(9,G60:G65)","v":4700000},{"$f":"SUBTOTAL(9,H60:H65)","v":3825000},{"$f":"SUBTOTAL(9,I60:I65)","v":4700000},0,{"$f":"SUBTOTAL(9,K60:K65)","v":5062000},{"$f":"SUBTOTAL(9,L60:L65)","v":4977100},{"$f":"SUBTOTAL(9,M60:M65)","v":4972100}]
[]
[912,null,null,"ОШ ''Драгомир Трајковић'' Жбевац"]
["8",170,463,"Трансфер 421 Стални трошкови",1250000,1250000,{"$f":"1400000-150000","v":1250000},1250000,1430000,{"$f":"I69-G69","v":180000},{"$f":"I69*110%","v":1573000.0000000002},{"$f":"I69*108%","v":1544400},{"$f":"1544400-5000","v":1539400}]
[null,171,463,"Трансфер 422 Трошкови путовања",2450000,2200000,2200000,2100000,{"$f":"2260000-50000","v":2210000},10000,{"$f":"I70*110%","v":2431000},{"$f":"I70*107.5%-250","v":2375500},2375500]
[null,172,463,"Трансфер 423 Услуге по уговору",80000,250000,250000,220000,{"$f":"80000-30000","v":50000},-200000,{"$f":"80000-30000","v":50000},50000,50000]
[null,173,463,"Трансфер 424 Специјализоване услуге",30000,80000,{"$f":"100000-10000","v":90000},90000,10000,-80000,10000,10000,10000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",400000,350000,{"$f":"400000-50000","v":350000},300000,{"$f":"500000-70000","v":430000},80000,{"$f":"500000-70000","v":430000},430000,{"$f":"430000+75000","v":505000}]
[null,175,463,"Трансфер 426 Материјал",170000,250000,240000,201000,{"$f":"320000-50000-20000","v":250000},10000,{"$f":"320000-50000-20000","v":250000},250000,250000]
[null,null,null,"УКУПНО ЗА ОШ \"ДРАГОМИР ТРАЈКОВИЋ\"",{"$f":"SUBTOTAL(9,E69:E74)","v":4380000},{"$f":"SUBTOTAL(9,F69:F74)","v":4380000},{"$f":"SUBTOTAL(9,G69:G74)","v":4380000},{"$f":"SUBTOTAL(9,H69:H74)","v":4161000},{"$f":"SUBTOTAL(9,I69:I74)","v":4380000},0,{"$f":"SUBTOTAL(9,K69:K74)","v":4744000},{"$f":"SUBTOTAL(9,L69:L74)","v":4659900},{"$f":"SUBTOTAL(9,M69:M74)","v":4729900}]
[]
[912,null,null,"ОШ' 'Сами Фрашери'' Лучане"]
["9",170,463,"Трансфер 421 Стални трошкови",1800000,1800000,1760000,1760000,1760000,{"$f":"I78-G78","v":0},{"$f":"I78*110%","v":1936000.0000000002},{"$f":"I78*108%","v":1900800.0000000002},{"$f":"1900800-5000","v":1895800}]
[null,171,463,"Трансфер 422 Трошкови путовања",1500000,1500000,{"$f":"3050000+189500","v":3239500},2937275,3239500,0,{"$f":"I79*110%","v":3563450.0000000005},{"$f":"I79*107.5%-462.5","v":3482000},3482000]
[null,172,463,"Трансфер 423 Услуге по уговору",75000,75000,{"$f":"100000-25000","v":75000},75000,75000,0,75000,75000,75000]
[null,173,463,"Трансфер 424 Специјализоване услуге",40000,40000,40000,40000,40000,0,40000,40000,40000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",440000,440000,{"$f":"490000-10000","v":480000},480000,480000,0,480000,480000,480000]
[null,175,463,"Трансфер 426 Материјал",450000,450000,{"$f":"570000-120000","v":450000},450000,{"$f":"570000-120000","v":450000},0,{"$f":"570000-120000","v":450000},450000,450000]
[null,null,null,"УКУПНО ЗА ОШ \"САМИ ФРАШЕРИ\"",{"$f":"SUBTOTAL(9,E78:E83)","v":4305000},{"$f":"SUBTOTAL(9,F78:F83)","v":4305000},{"$f":"SUBTOTAL(9,G78:G83)","v":6044500},{"$f":"SUBTOTAL(9,H78:H83)","v":5742275},{"$f":"SUBTOTAL(9,I78:I83)","v":6044500},0,{"$f":"SUBTOTAL(9,K78:K83)","v":6544450.0000000009},{"$f":"SUBTOTAL(9,L78:L83)","v":6427800},{"$f":"SUBTOTAL(9,M78:M83)","v":6422800}]
[]
[912,null,null,"ОШ ''Али Бекташи'' Несалце"]
["10",170,463,"Трансфер 421 Стални трошкови",1510000,1550000,1890000,1890000,1900000,{"$f":"I87-G87","v":10000},{"$f":"I87*110%","v":2090000.0000000002},{"$f":"I87*108%","v":2052000.0000000002},{"$f":"2252000-5000","v":2247000}]
[null,171,463,"Трансфер 422 Трошкови путовања",1350000,2350000,2000000,1856000,1750000,-250000,{"$f":"I88*110%","v":1925000.0000000002},{"$f":"I88*107.5%-250","v":1881000},1881000]
[null,172,463,"Трансфер 423 Услуге по уговору",150000,125000,135000,135000,150000,15000,150000,150000,150000]
[null,173,463,"Трансфер 424 Специјализоване услуге",40000,20000,{"$f":"30000-10000","v":20000},20000,20000,0,20000,20000,20000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",700000,490000,{"$f":"580000-90000","v":490000},390000,600000,110000,600000,600000,400000]
[null,175,463,"Трансфер 426 Материјал",400000,345000,{"$f":"360000-15000","v":345000},345000,460000,115000,460000,460000,460000]
[null,null,null,"УКУПНО ЗА ОШ \"АЛИ БЕКТАШИ\"",{"$f":"SUBTOTAL(9,E87:E92)","v":4150000},{"$f":"SUBTOTAL(9,F87:F92)","v":4880000},{"$f":"SUBTOTAL(9,G87:G92)","v":4880000},{"$f":"SUBTOTAL(9,H87:H92)","v":4636000},{"$f":"SUBTOTAL(9,I87:I92)","v":4880000},0,{"$f":"SUBTOTAL(9,K87:K92)","v":5245000},{"$f":"SUBTOTAL(9,L87:L92)","v":5163000},{"$f":"SUBTOTAL(9,M87:M92)","v":5158000}]
[]
[912,null,null,"ОШ ''Скендербег'' Зарбинце"]
["11",170,463,"Трансфер 421 Стални трошкови",290000,292000,{"$f":"350000-58000","v":292000},290000,292000,{"$f":"I96-G96","v":0},{"$f":"I96*110%","v":321200},{"$f":"I96*108%-160","v":315200},{"$f":"338000-5000","v":333000}]
[null,171,463,"Трансфер 422 Трошкови путовања",50000,228000,400000,300000,400000,0,{"$f":"I97*110%","v":440000.00000000006},{"$f":"I97*107.5%","v":430000},567200]
[null,172,463,"Трансфер 423 Услуге по уговору",null,null,null,null,null,0]
[null,173,"463","Трансфер 424 Специјализоване услуге",null,null,null,null,null,0]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",130000,130000,{"$f":"160000-30000","v":130000},null,130000,0,130000,130000]
[null,175,463,"Трансфер 426 Материјал",30000,30000,{"$f":"45000-15000","v":30000},null,30000,0,30000,30000]
[null,null,null,"УКУПНО ЗА ОШ \"СКЕНДЕРБЕГ\"",{"$f":"SUBTOTAL(9,E96:E101)","v":500000},{"$f":"SUBTOTAL(9,F96:F101)","v":680000},{"$f":"SUBTOTAL(9,G96:G101)","v":852000},{"$f":"SUBTOTAL(9,H96:H101)","v":590000},{"$f":"SUBTOTAL(9,I96:I101)","v":852000},0,{"$f":"SUBTOTAL(9,K96:K101)","v":921200},{"$f":"SUBTOTAL(9,L96:L101)","v":905200},{"$f":"SUBTOTAL(9,M96:M101)","v":900200}]
[]
[912,null,null,"Основна музичка школа Бујановац"]
["12",170,463,"Трансфер 421 Стални трошкови",420000,420000,420000,420000,420000,{"$f":"I105-G105","v":0},{"$f":"I105*110%","v":462000.00000000006},{"$f":"I105*108%","v":453600.00000000006},453600.00000000006]
[null,171,463,"Трансфер 422 Трошкови путовања",1613500,1613500,1613500,{"$f":"1613500-100000","v":1513500},1613500,0,{"$f":"I106*110%","v":1774850.0000000002},{"$f":"I106*107.5%-512.5","v":1734000},1734000]
[null,172,463,"Трансфер 423 Услуге по уговору",150000,150000,150000,150000,150000,0,150000,150000,150000]
[null,173,463,"Трансфер 424 Специјализоване услуге",60000,60000,60000,60000,60000,0,60000,60000,60000]
[null,174,463,"Трансфер 425 Текуће поправке и одржавање",155000,155000,155000,155000,155000,0,155000,155000,155000]
[null,175,463,"Трансфер 426 Материјал",110000,110000,110000,110000,110000,0,110000,110000,110000]
[null,null,null,"УКУПНО ЗА МУЗИЧКУ ШКОЛУ",{"$f":"SUBTOTAL(9,E105:E110)","v":2508500},{"$f":"SUBTOTAL(9,F105:F110)","v":2508500},{"$f":"SUBTOTAL(9,G105:G110)","v":2508500},{"$f":"SUBTOTAL(9,H105:H110)","v":2408500},{"$f":"SUBTOTAL(9,I105:I110)","v":2508500},0,{"$f":"SUBTOTAL(9,K105:K110)","v":2711850.0000000005},{"$f":"SUBTOTAL(9,L105:L110)","v":2662600},{"$f":"SUBTOTAL(9,M105:M110)","v":2662600}]
[null,null,null,"ЗБИР:",{"$f":"SUBTOTAL(9,E6:E111)","v":66114500},{"$f":"SUBTOTAL(9,F6:F111)","v":69325500},{"$f":"SUBTOTAL(9,G6:G111)","v":74500000},{"$f":"SUBTOTAL(9,H6:H111)","v":70080775},{"$f":"SUBTOTAL(9,I6:I111)","v":74500000},{"$f":"I112-G112","v":0},{"$f":"SUBTOTAL(9,K6:K111)","v":80826200},{"$f":"SUBTOTAL(9,L6:L111)","v":79386200},{"$f":"SUBTOTAL(9,M6:M111)","v":79386200}]
[]
[]
[]
[912,170,463,"Трансфер 421 Стални трошкови",{"$f":"SUMIF($D$6:$D$110,D116,$E$6:$E$110)","v":30600000},{"$f":"SUMIF($D$6:$D$110,D116,$F$6:$F$110)","v":30012000},{"$f":"SUMIF($D$6:$D$110,D116,$G$6:$G$110)","v":30216000},{"$f":"SUMIF($D$6:$D$110,D116,$H$6:$H$110)","v":30307000},{"$f":"SUMIF($D$6:$D$110,D116,$I$6:$I$110)","v":28951000},{"$f":"I116-G116","v":-1265000},{"$f":"SUMIF($D$6:$D$110,D116,$K$6:$K$110)","v":31846100},{"$f":"SUMIF($D$6:$D$110,D116,$L$6:$L$110)","v":31266100},{"$f":"SUMIF($D$6:$D$110,D116,$M$6:$M$110)","v":33429400},31266100,{"$f":"M116-L116","v":2163300}]
[912,171,463,"Трансфер 422 Трошкови путовања",24173500,27327500,{"$f":"SUMIF($D$6:$D$110,D117,$G$6:$G$110)","v":32536000},29077775,34311000,1775000,{"$f":"SUMIF($D$6:$D$110,D117,$K$6:$K$110)","v":37742100},{"$f":"SUMIF($D$6:$D$110,D117,$L$6:$L$110)","v":36882100},{"$f":"SUMIF($D$6:$D$110,D117,$M$6:$M$110)","v":35976800},36882100,-905300]
[912,172,463,"Трансфер 423 Услуге по уговору",1575000,1755000,1815000,1720000,1598000,-217000,{"$f":"SUMIF($D$6:$D$110,D118,$K$6:$K$110)","v":1598000},1598000,1450500,1598000,-147500]
[912,173,463,"Трансфер 424 Специјализоване услуге",694000,764000,844000,884000,622000,-222000,622000,622000,594000,622000,-28000]
[912,174,463,"Трансфер 425 Текуће поправке и одржавање",5342000,5512000,4917000,4335000,4805000,-112000,4805000,4805000,4150000,4805000,-655000]
[912,175,463,"Трансфер 426 Материјал",3730000,3955000,4172000,3757000,4213000,41000,4213000,4213000,3785500,4213000,-427500]
[null,null,null,"ЗБИР:",{"$f":"SUM(E116:E121)","v":66114500},{"$f":"SUM(F116:F121)","v":69325500},{"$f":"SUM(G116:G121)","v":74500000},{"$f":"SUM(H116:H121)","v":70080775},{"$f":"SUM(I116:I121)","v":74500000},0,{"$f":"SUM(K116:K121)","v":80826200},{"$f":"SUM(L116:L121)","v":79386200},{"$f":"SUM(M116:M121)","v":79386200},{"$f":"SUM(N116:N121)","v":79386200},0]

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[null,null,2003,null,null,null,"ПРОГРАМ 10: СРЕДЊЕ ОБРАЗОВАЊЕ",null,"Буџет 2018",null,null,{"$f":"#REF!+J1+K1","v":{"$error":"#REF!"}},"Извршење до 31.05.2018","Буџет 2018 Р1","%","Буџет 2018 Р2",null,null,"Буџет 2019","Буџет 2019 Р1","Буџет 2020"]
[null,null,"2003-0001",null,null,null,"Функционисање средњих школа ",null,null,null,null,{"$f":"I2+J2+K2","v":0}]
[null,null,null,920,null,null,"Средње образовање","rebalans 2017",null,null,null,{"$f":"I1+J3+K3","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,"Средња стручна школа ''Свети Сава'' Бујановац",null,null,null,null,0]
[null,null,null,null,null,463,"Трансфер 421 Стални трошкови",6891000,7561200,null,null,7561200,3339442.99,7561200,{"$f":"M5/I5","v":0.44165515923398407},7581200,null,null,{"$f":"8053000-53000","v":8000000},{"$f":"8053000-53000","v":8000000},8000000,null,null,null,null,53000]
[null,null,null,null,null,463,"Трансфер 422 Трошкови путовања",1950000,2020000,null,null,2020000,897574.26,2020000,{"$f":"M6/I6","v":0.44434369306930693},2020000,null,null,{"$f":"2221000-21000","v":2200000},{"$f":"2221000-21000+100000","v":2300000},2500000,null,null,null,null,21000]
[null,null,null,null,null,463,"Трансфер 423 Услуге по уговору",730000,{"$f":"1610000-300000","v":1310000},null,null,1310000,732440,1310000,0.55911450381679384,1290000,null,null,1850000,{"$f":"1850000-100000","v":1750000},1984000]
[null,null,null,null,null,463,"Трансфер 424 Специјализоване услуге",71000,146000,null,null,146000,49701,146000,0.34041780821917811,146000,null,null,146000,146000,146000]
[null,null,null,null,null,463,"Трансфер 425 Текуће поправке и одржавање",342000,342000,null,null,342000,50000,{"$f":"342000+200000-9790+500000","v":1032210},0.14619883040935672,942000,null,null,352000,352000,250000]
[null,null,null,null,null,463,"Трансфер 426 Материјал",402000,420000,null,null,420000,95955,420000,0.2284642857142857,420000,null,null,420000,{"$f":"420000-20000","v":400000},420000]
[null,null,null,null,null,null,"Трансфер 512 Машине и опрема",null,null,null,null,0,null,null,null,null,null,null,350000,350000]
[null,null,null,null,null,null,"Функција 920:",{"$f":"SUBTOTAL(9,H5:H11)","v":10386000},{"$f":"SUBTOTAL(9,I5:I11)","v":11799200},{"$f":"SUBTOTAL(9,J5:J10)","v":0},{"$f":"SUBTOTAL(9,K5:K10)","v":0},{"$f":"SUBTOTAL(9,L5:L10)","v":11799200},{"$f":"SUBTOTAL(9,M5:M11)","v":5165113.25},{"$f":"SUBTOTAL(9,N5:N11)","v":12489410},0.43775113990779035,{"$f":"SUBTOTAL(9,P5:P11)","v":12399200},null,null,{"$f":"SUBTOTAL(9,S5:S11)","v":13318000},{"$f":"SUBTOTAL(9,T5:T11)","v":13298000},{"$f":"SUBTOTAL(9,U5:U11)","v":13300000}]
[null,null,null,null,null,null,"Програмска активност 2003-0001:",{"$f":"SUBTOTAL(9,H5:H11)","v":10386000},{"$f":"SUBTOTAL(9,I5:I11)","v":11799200},{"$f":"SUBTOTAL(9,J5:J10)","v":0},{"$f":"SUBTOTAL(9,K5:K10)","v":0},{"$f":"SUBTOTAL(9,L5:L10)","v":11799200},{"$f":"SUBTOTAL(9,M5:M11)","v":5165113.25},{"$f":"SUBTOTAL(9,N5:N11)","v":12489410},0.43775113990779035,{"$f":"SUBTOTAL(9,P5:P11)","v":12399200},null,null,{"$f":"SUBTOTAL(9,S5:S11)","v":13318000},{"$f":"SUBTOTAL(9,T5:T11)","v":13298000},{"$f":"SUBTOTAL(9,U5:U11)","v":13300000}]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H5:H10)","v":10386000},{"$f":"SUBTOTAL(9,I5:I11)","v":11799200},{"$f":"SUBTOTAL(9,J5:J10)","v":0},{"$f":"SUBTOTAL(9,K5:K10)","v":0},{"$f":"SUBTOTAL(9,L5:L10)","v":11799200},{"$f":"SUBTOTAL(9,M5:M11)","v":5165113.25},{"$f":"SUBTOTAL(9,N5:N11)","v":12489410},0.43775113990779035,{"$f":"SUBTOTAL(9,P5:P11)","v":12399200},null,null,{"$f":"SUBTOTAL(9,S5:S11)","v":13318000},{"$f":"SUBTOTAL(9,T5:T11)","v":13298000},{"$f":"SUBTOTAL(9,U5:U11)","v":13300000}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"I15+J15+K15","v":0}]
[null,null,null,920,null,null,"Средња  школа ''Сезаи Сурои'' Бујановац",null,null,null,null,0,null,null,null,null,null,null,null,null,null,"2018 R1","2018 R2",2019,"2019 Р1",2020]
[null,null,null,null,null,463,"Трансфер 421 Стални трошкови",5000000,5500000,null,null,5500000,3689993.6,{"$f":"6088000-88000","v":6000000},0.6709079272727273,6000000,{"$f":"SUMIF(G:H,G17,H:H)","v":11891000},{"$f":"SUMIF(G:I,G17,I:I)","v":13061200},6000000,6000000,6100000,{"$f":"SUMIF(G:I,G17,N:N)","v":13561200},{"$f":"SUMIF(G:P,G17,P:P)","v":13581200},{"$f":"SUMIF(G:S,G17,S:S)","v":14000000},{"$f":"SUMIF(G:S,G17,T:T)","v":14000000},{"$f":"SUMIF(G:S,G17,U:U)","v":14100000}]
[null,null,null,null,null,463,"Трансфер 422 Трошкови путовања",4150000,{"$f":"4588475-475","v":4588000},null,null,4588000,1900315.67,4100000,0.41419260462074975,4100000,6100000,6608000,4100000,4100000,4200000,6120000,{"$f":"SUMIF(G:P,G18,P:P)","v":6120000},{"$f":"SUMIF(G:S,G18,S:S)","v":6300000},{"$f":"SUMIF(G:S,G18,T:T)","v":6400000},{"$f":"SUMIF(G:S,G18,U:U)","v":6700000}]
[null,null,null,null,null,463,"Трансфер 423 Услуге по уговору",443000,443000,null,null,443000,182165,363000,0.41120767494356658,363000,1173000,1753000,363000,363000,350000,1673000,1653000,2213000,2113000,2334000]
[null,null,null,null,null,463,"Трансфер 424 Специјализоване услуге",109500,209500,null,null,209500,234140,289500,1.1176133651551312,289500,180500,355500,289500,289500,290000,435500,435500,435500,435500,436000]
[null,null,null,null,null,463,"Трансфер 425 Текуће поправке и одржавање",1149500,{"$f":"755000-400000","v":355000},null,null,355000,325691.19,555000,0.91743997183098591,555000,1491500,697000,555000,555000,500000,1587210,1497000,907000,907000,750000]
[null,null,null,null,null,463,"Трансфер 426 Материјал",899000,799000,null,null,799000,365264.2,699000,0.45715168961201502,699000,1301000,1219000,699000,699000,680000,1119000,1119000,1119000,1099000,1100000]
[null,null,null,null,null,"463","Трансфер 483 Новчане казне и пенали по решењу судова",null,30000,null,null,30000,null,30000,null,30000,0,30000,30000,30000,null,30000,30000,30000,30000,0]
[null,null,null,null,null,null,"Трансфер 512 Машине и опрема",null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,350000,350000,0]
[null,null,null,null,null,null,"Функција 920:",{"$f":"SUBTOTAL(9,H17:H23)","v":11751000},{"$f":"SUBTOTAL(9,I17:I24)","v":11924500},{"$f":"SUBTOTAL(9,J17:J23)","v":0},{"$f":"SUBTOTAL(9,K17:K23)","v":0},{"$f":"SUBTOTAL(9,L17:L23)","v":11924500},{"$f":"SUBTOTAL(9,M17:M24)","v":6697569.6600000001},{"$f":"SUBTOTAL(9,N17:N24)","v":12036500},{"$f":"M25/I25","v":0.56166461151410962},{"$f":"SUBTOTAL(9,P17:P24)","v":12036500},null,null,{"$f":"SUBTOTAL(9,S17:S24)","v":12036500},{"$f":"SUBTOTAL(9,T17:T24)","v":12036500},{"$f":"SUBTOTAL(9,U17:U24)","v":12120000}]
[null,null,null,null,null,null,"Програмска активност 2003-0001:",{"$f":"SUBTOTAL(9,H17:H23)","v":11751000},{"$f":"SUBTOTAL(9,I17:I24)","v":11924500},{"$f":"SUBTOTAL(9,J17:J23)","v":0},{"$f":"SUBTOTAL(9,K17:K23)","v":0},{"$f":"SUBTOTAL(9,L17:L23)","v":11924500},{"$f":"SUBTOTAL(9,M17:M24)","v":6697569.6600000001},{"$f":"SUBTOTAL(9,N17:N24)","v":12036500},0.56166461151410962,{"$f":"SUBTOTAL(9,P17:P24)","v":12036500},null,null,{"$f":"SUBTOTAL(9,S17:S24)","v":12036500},{"$f":"SUBTOTAL(9,T17:T24)","v":12036500},{"$f":"SUBTOTAL(9,U17:U24)","v":12120000}]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H17:H23)","v":11751000},{"$f":"SUBTOTAL(9,I17:I24)","v":11924500},{"$f":"SUBTOTAL(9,J17:J23)","v":0},{"$f":"SUBTOTAL(9,K17:K23)","v":0},{"$f":"SUBTOTAL(9,L17:L23)","v":11924500},{"$f":"SUBTOTAL(9,M17:M24)","v":6697569.6600000001},{"$f":"SUBTOTAL(9,N17:N24)","v":12036500},0.56166461151410962,{"$f":"SUBTOTAL(9,P17:P24)","v":12036500},null,{"$f":"SUM(R17:R23)","v":23723700},{"$f":"SUBTOTAL(9,S17:S24)","v":12036500},{"$f":"SUBTOTAL(9,T17:T24)","v":12036500},{"$f":"SUBTOTAL(9,U17:U24)","v":12120000},{"$f":"SUM(V17:V23)","v":24525910},{"$f":"SUM(W17:W23)","v":24435700},{"$f":"SUM(X17:X24)","v":25354500},{"$f":"SUM(Y17:Y24)","v":25334500},{"$f":"SUM(Z17:Z24)","v":25420000}]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I5:I27)","v":23723700},null,null,null,{"$f":"SUBTOTAL(9,M5:M27)","v":11862682.909999998},{"$f":"SUBTOTAL(9,N5:N27)","v":24525910},null,{"$f":"SUBTOTAL(9,P5:P27)","v":24435700},null,null,{"$f":"SUBTOTAL(9,S5:S27)","v":25354500},{"$f":"SUBTOTAL(9,T5:T27)","v":25334500},{"$f":"SUBTOTAL(9,U5:U27)","v":25420000}]

{"sheet":"Средње","index":26,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,4,3,4],[0,5,3,5],[0,8,3,8],[0,9,3,9],[0,6,3,6],[0,2,3,2],[0,3,3,3]]}
[null,"ПРОГРАМ 10: СРЕДЊЕ ОБРАЗОВАЊЕ","Буџет 2020","Буџет 2020 Р1","Буџет 2021","Ребаланс 2 Буџета 2021","Буџет 2022",null,"Буџет 2022 R1 - нацрт","Буџет 2022 R1"]
[null,"Функционисање средњих школа "]
[null,"Средње образовање"]
[]
[]
[null,"Средња стручна школа ''Свети Сава'' Бујановац"]
[196,"Трансфер 421 Стални трошкови",8000000,7798000,{"$f":"8195000-320000","v":7875000},7190000,8095000,{"$f":"G7-E7","v":220000},{"$f":"G7*110%","v":8904500},{"$f":"8904500*98%-410","v":8726000},null,{"$f":"I7-J7","v":178500},null,null,null,{"$f":"I7*2%","v":178090}]
[197,"Трансфер 422 Трошкови путовања",2500000,2377000,2780000,2780000,2999000,{"$f":"G8-E8","v":219000},{"$f":"G8*110%","v":3298900.0000000005},{"$f":"3698900*97%-33","v":3587900},null,{"$f":"I8-J8","v":-288999.99999999953},null,null,null,{"$f":"I8*3%","v":98967.000000000015}]
[198,"Трансфер 423 Услуге по уговору",1984000,1984000,1984000,1984000,1628000,-356000,1628000,1228000]
[199,"Трансфер 424 Специјализоване услуге",146000,146000,164000,164000,169000,5000,169000,169000]
[200,"Трансфер 425 Текуће поправке и одржавање",250000,375000,280000,210000,213000,-67000,213000,213000]
[201,"Трансфер 426 Материјал",420000,620000,620000,690000,599000,-21000,599000,599000]
[null,"Функција 920:",{"$f":"SUBTOTAL(9,C7:C12)","v":13300000},{"$f":"SUBTOTAL(9,D7:D12)","v":13300000},{"$f":"SUBTOTAL(9,E7:E12)","v":13703000},{"$f":"SUBTOTAL(9,F7:F12)","v":13018000},{"$f":"SUBTOTAL(9,G7:G12)","v":13703000},0,{"$f":"SUBTOTAL(9,I7:I12)","v":14812400},{"$f":"SUBTOTAL(9,J7:J12)","v":14522900},null,{"$f":"I13-J13","v":289500}]
[null,"Програмска активност 2004-0001:",{"$f":"SUBTOTAL(9,C7:C12)","v":13300000},{"$f":"SUBTOTAL(9,D7:D12)","v":13300000},{"$f":"SUBTOTAL(9,E7:E12)","v":13703000},{"$f":"SUBTOTAL(9,F7:F12)","v":13018000},{"$f":"SUBTOTAL(9,G7:G12)","v":13703000},0,{"$f":"SUBTOTAL(9,I7:I12)","v":14812400},{"$f":"SUBTOTAL(9,J7:J12)","v":14522900}]
[null,null,{"$f":"SUBTOTAL(9,C7:C12)","v":13300000},{"$f":"SUBTOTAL(9,D7:D12)","v":13300000},{"$f":"SUBTOTAL(9,E7:E12)","v":13703000},{"$f":"SUBTOTAL(9,F7:F12)","v":13018000},{"$f":"SUBTOTAL(9,G7:G12)","v":13703000},0,{"$f":"SUBTOTAL(9,I7:I12)","v":14812400},{"$f":"SUBTOTAL(9,J7:J12)","v":14522900}]
[]
[null,"Средња  школа ''Сезаи Сурои'' Бујановац"]
[196,"Трансфер 421 Стални трошкови",6100000,5800000,{"$f":"6214000-414000","v":5800000},5800000,{"$f":"5800000+47000","v":5847000},{"$f":"G18-E18","v":47000},{"$f":"G18*110%","v":6431700.0000000009},{"$f":"6731700*98%-20000-66+1400","v":6578400},null,{"$f":"I18-J18","v":-146699.99999999907},null,null,null,{"$f":"I18*2%","v":128634.00000000001}]
[197,"Трансфер 422 Трошкови путовања",4200000,3803000,4853000,3953000,5400000,547000,{"$f":"G19*110%","v":5940000.0000000009},{"$f":"4740000*97%-15000","v":4582800},null,{"$f":"I19-J19","v":1357200.0000000009},null,null,null,{"$f":"I19*3%","v":178200.00000000003}]
[198,"Трансфер 423 Услуге по уговору",350000,350000,{"$f":"661000-134000","v":527000},527000,313000,-214000,313000,613000]
[199,"Трансфер 424 Специјализоване услуге",290000,290000,306000,306000,280000,-26000,280000,480000]
[200,"Трансфер 425 Текуће поправке и одржавање",500000,897000,985000,985000,650000,-335000,650000,850000]
[201,"Трансфер 426 Материјал",680000,980000,699000,699000,680000,-19000,680000,880000]
[null,"Функција 920:",{"$f":"SUBTOTAL(9,C18:C23)","v":12120000},{"$f":"SUBTOTAL(9,D18:D23)","v":12120000},{"$f":"SUBTOTAL(9,E18:E23)","v":13170000},{"$f":"SUBTOTAL(9,F18:F23)","v":12270000},{"$f":"SUBTOTAL(9,G18:G23)","v":13170000},0,{"$f":"SUBTOTAL(9,I18:I23)","v":14294700.000000002},{"$f":"SUBTOTAL(9,J18:J23)","v":13984200},null,{"$f":"I24-J24","v":310500.00000000186}]
[null,"Програмска активност 2004-0001:",{"$f":"SUBTOTAL(9,C18:C23)","v":12120000},{"$f":"SUBTOTAL(9,D18:D23)","v":12120000},{"$f":"SUBTOTAL(9,E18:E23)","v":13170000},{"$f":"SUBTOTAL(9,F18:F23)","v":12270000},{"$f":"SUBTOTAL(9,G18:G23)","v":13170000},0,{"$f":"SUBTOTAL(9,I18:I23)","v":14294700.000000002},{"$f":"SUBTOTAL(9,J18:J23)","v":13984200}]
[null,null,{"$f":"SUBTOTAL(9,C18:C23)","v":12120000},{"$f":"SUBTOTAL(9,D18:D23)","v":12120000},{"$f":"SUBTOTAL(9,E18:E23)","v":13170000},{"$f":"SUBTOTAL(9,F18:F23)","v":12270000},{"$f":"SUBTOTAL(9,G18:G23)","v":13170000},0,{"$f":"SUBTOTAL(9,I18:I23)","v":14294700.000000002},{"$f":"SUBTOTAL(9,J18:J23)","v":13984200}]
[null,null,{"$f":"SUBTOTAL(9,C7:C26)","v":25420000},{"$f":"SUBTOTAL(9,D7:D26)","v":25420000},{"$f":"SUBTOTAL(9,E7:E26)","v":26873000},{"$f":"SUBTOTAL(9,F7:F26)","v":25288000},{"$f":"SUBTOTAL(9,G7:G26)","v":26873000},null,{"$f":"SUBTOTAL(9,I7:I26)","v":29107100},{"$f":"SUBTOTAL(9,J7:J26)","v":28507100}]
[]
[]
[null,"УКУПНО:"]
[null,"Трансфер 421 Стални трошкови",{"$f":"SUMIF($B$7:$B$23,B31,C$7:C$23)","v":14100000},{"$f":"SUMIF($B$7:$B$23,B31,D$7:D$23)","v":13598000},{"$f":"SUMIF($B$7:$B$23,B31,E$7:E$23)","v":13675000},{"$f":"SUMIF($B$7:$B$23,B31,F$7:F$23)","v":12990000},{"$f":"SUMIF($B$7:$B$23,B31,G$7:G$23)","v":13942000},{"$f":"G31-E31","v":267000},{"$f":"SUMIF($B$7:$B$23,B31,I$7:I$23)","v":15336200},{"$f":"SUMIF($B$7:$B$23,B31,J$7:J$23)","v":15304400},null,{"$f":"J31-I31","v":-31800}]
[null,"Трансфер 422 Трошкови путовања",6700000,6180000,{"$f":"SUMIF($B$7:$B$23,B32,E$7:E$23)","v":7633000},6733000,8399000,766000,{"$f":"SUMIF($B$7:$B$23,B32,I$7:I$23)","v":9238900.0000000019},{"$f":"SUMIF($B$7:$B$23,B32,J$7:J$23)","v":8170700},null,{"$f":"J32-I32","v":-1068200.0000000019}]
[null,"Трансфер 423 Услуге по уговору",2334000,2334000,2511000,2511000,1941000,-570000,1941000,1841000,null,-100000]
[null,"Трансфер 424 Специјализоване услуге",436000,436000,470000,470000,449000,-21000,449000,649000,null,200000]
[null,"Трансфер 425 Текуће поправке и одржавање",750000,1272000,1265000,1195000,863000,-402000,863000,1063000,null,200000]
[null,"Трансфер 426 Материјал",1100000,1600000,1319000,1389000,1279000,-40000,1279000,1479000,null,200000]
[null,null,{"$f":"SUBTOTAL(9,C31:C36)","v":25420000},{"$f":"SUBTOTAL(9,D31:D36)","v":25420000},{"$f":"SUBTOTAL(9,E31:E36)","v":26873000},{"$f":"SUBTOTAL(9,F31:F36)","v":25288000},{"$f":"SUBTOTAL(9,G31:G36)","v":26873000},0,{"$f":"SUBTOTAL(9,I31:I36)","v":29107100},{"$f":"SUBTOTAL(9,J31:J36)","v":28507100},null,-600000]

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["412111",1,2,101,111,535000,535000,252656.2,"","","  -   -"]
["413",1,3,101,111,12000,12000,0,"","","  -   -"]
["414",1,4,101,111,88000,88000,0,"","","  -   -"]
["415",1,5,101,111,110000,110000,38966.78,"","","  -   -"]
["416",1,6,101,111,5000,5000,0,"","","  -   -"]
["421",1,7,101,111,50000,50000,7,"","","  -   -"]
["422",1,8,101,111,100000,100000,7870,"","","  -   -"]
["423",1,9,101,111,16000000,16000000,7206275.21,"","","  -   -"]
["426",1,10,101,111,1800000,1800000,189750,"","","  -   -"]
["481",1,11,101,111,518100,518100,113450.45,"","","  -   -"]
["512",1,12,101,111,200000,200000,0,"","","  -   -"]
["423",1,13,101,111,2300000,2300000,683117.8,"","","  -   -"]
["481",1,14,101,111,500000,500000,250000,"","","  -   -"]
["481",1,15,101,111,100000,100000,0,"","","  -   -"]
["481",1,16,101,111,100000,100000,0,"","","  -   -"]
["411111",1,17,201,111,3692000,3692000,1803190.74,"","","  -   -"]
["412",1,18,201,111,615000,615000,291215.32,"","","  -   -"]
["413",1,19,201,111,4000,4000,0,"","","  -   -"]
["414",1,20,201,111,96000,96000,0,"","","  -   -"]
["415",1,21,201,111,140000,140000,60049,"","","  -   -"]
["416",1,22,201,111,200000,200000,0,"","","  -   -"]
["421",1,23,201,111,50000,50000,12,"","","  -   -"]
["422",1,24,201,111,250000,250000,4129,"","","  -   -"]
["423",1,25,201,111,4000000,4000000,890474.87,"","","  -   -"]
["426",1,26,201,111,1000000,1000000,123531,"","","  -   -"]
["512",1,27,201,111,200000,200000,0,"","","  -   -"]
["423",1,28,201,111,200000,200000,0,"","","  -   -"]
["423",1,29,201,111,100000,100000,0,"","","  -   -"]
["423",1,30,201,111,100000,100000,0,"","","  -   -"]
["423",1,31,201,111,100000,100000,100000,"","","  -   -"]
["423",1,32,201,111,100000,100000,71949,"","","  -   -"]
["423",1,33,201,111,300000,300000,0,"","","  -   -"]
["423",1,34,301,111,3400000,3400000,2012759.39,"","","  -   -"]
["426",1,35,301,111,1000000,1000000,0,"","","  -   -"]
["423",1,36,301,111,3250000,3250000,1255256.8999999999,"","","  -   -"]
["481",1,37,301,111,500000,500000,0,"","","  -   -"]
["411",1,38,401,330,1789000,1789000,1036579.43,"","","  -   -"]
["412",1,39,401,330,298000,298000,167407.56,"","","  -   -"]
["413",1,40,401,330,8000,8000,0,"","","  -   -"]
["414",1,41,401,330,92000,92000,0,"","","  -   -"]
["415",1,42,401,330,100000,100000,17550,"","","  -   -"]
["422",1,43,401,330,20000,20000,0,"","","  -   -"]
["423",1,44,401,330,200000,200000,0,"","","  -   -"]
["426",1,45,401,330,300000,300000,0,"","","  -   -"]
["483",1,46,401,330,16000000,16000000,6662526.4199999999,"","","  -   -"]
["411",1,47,501,130,135311000,135311000,63932301.159999996,"","","  -   -"]
["412",1,48,501,130,22549500,22549500,10325066.550000001,"","","  -   -"]
["413",1,49,501,130,380000,380000,0,"","","  -   -"]
["414",1,50,501,130,7720000,7720000,1103093.33,"","","  -   -"]
["415",1,51,501,130,11000000,11000000,4014755.55,"","","  -   -"]
["416",1,52,501,130,2000000,2000000,285821.78000000003,"","","  -   -"]
["421",1,53,501,130,18000000,18000000,7043213.46,"","","  -   -"]
["422",1,54,501,130,1600000,1600000,622387.22,"","","  -   -"]
["423",1,55,501,130,19912400,19912400,7048782.6799999997,"","","  -   -"]
["424",1,56,501,130,1500000,1500000,180000,"","","  -   -"]
["425",1,57,501,130,4000000,4000000,1256986.5,"","","  -   -"]
["426",1,58,501,130,10000000,10000000,4793940.62,"","","  -   -"]
["482",1,59,501,130,700000,700000,855398.3,"","","  -   -"]
["483",1,60,501,130,50000,50000,0,"","","  -   -"]
["511",1,61,501,130,50000,50000,0,"","","  -   -"]
["512",1,62,501,130,3500000,3500000,794357,"","","  -   -"]
["515",1,63,501,130,400000,400000,0,"","","  -   -"]
["541",1,64,501,130,3000000,3000000,0,"","","  -   -"]
["481",1,65,501,160,100000,100000,0,"","","  -   -"]
["481",1,66,501,160,100000,100000,0,"","","  -   -"]
["481",1,67,501,160,500000,500000,72997,"","","  -   -"]
["481",1,68,501,160,2000000,2000000,0,"","","  -   -"]
["481",1,69,501,160,100000,100000,0,"","","  -   -"]
["481",1,70,501,160,600000,600000,300000,"","","  -   -"]
["481",1,71,501,160,75000,75000,0,"","","  -   -"]
["481",1,72,501,90,1900000,1900000,500000,"","","  -   -"]
["481",1,73,501,90,5000000,5000000,1000000,"","","  -   -"]
["49911",1,74,501,130,2000,2000,0,"","","  -   -"]
["49911",1,75,501,130,500000,500000,0,"","","  -   -"]
["423",1,76,501,160,3000000,3000000,193050,"","","  -   -"]
["425",1,77,501,160,7500000,7500000,0,"","","  -   -"]
["426",1,78,501,160,1500000,1500000,0,"","","  -   -"]
["512",1,79,501,160,500000,500000,0,"","","  -   -"]
["511",1,80,501,160,6000000,6000000,1810968,"","","  -   -"]
["421",1,81,501,640,32500000,32500000,14834979.689999999,"","","  -   -"]
["425",1,82,501,640,4000000,4000000,0,"","","  -   -"]
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["424",1,84,501,660,1500000,1500000,287200.76,"","","  -   -"]
["424",1,85,501,660,18000000,18000000,8487586.8000000007,"","","  -   -"]
["512",1,86,501,660,14000000,14000000,0,"","","  -   -"]
["483",1,87,501,160,500000,500000,442195.28,"","","  -   -"]
["485",1,88,501,160,1500000,1500000,862500,"","","  -   -"]
["511",1,89,501,620,1000000,1000000,0,"","","  -   -"]
["423",1,90,501,630,250000,250000,0,"","","  -   -"]
["451",1,91,501,630,16260000,16260000,7015432.2000000002,"","","  -   -"]
["511",1,92,501,630,1200000,1200000,0,"","","  -   -"]
["511",1,93,501,630,120000,120000,87876.91,"","","  -   -"]
["511",1,94,501,630,1000000,1000000,0,"","","  -   -"]
["511",1,95,501,630,5000000,5000000,0,"","","  -   -"]
["511",1,96,501,630,5000000,5000000,0,"","","  -   -"]
["463141",1,97,501,411,25000000,25000000,10715087.939999999,"","","  -   -"]
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["423",1,100,501,421,2500000,2500000,285600,"","","  -   -"]
["511",1,101,501,560,2900000,2900000,0,"","","  -   -"]
["511",1,102,501,560,37500000,37500000,0,"","","  -   -"]
["423",1,103,501,560,1500000,1500000,0,"","","  -   -"]
["511",1,104,501,451,4950000,4950000,0,"","","  -   -"]
["511",1,105,501,451,15150000,15150000,0,"","","  -   -"]
["511",1,106,501,451,5000000,5000000,0,"","","  -   -"]
["511",1,107,501,451,3700000,3700000,0,"","","  -   -"]
["511",1,108,501,451,2500000,2500000,0,"","","  -   -"]
["511",1,109,501,451,2100000,2100000,0,"","","  -   -"]
["425",1,110,501,451,4900000,4900000,1951260,"","","  -   -"]
["511",1,111,501,451,15000000,15000000,1412699.71,"","","  -   -"]
["424",1,112,501,451,2500000,2500000,817080,"","","  -   -"]
["425",1,113,501,451,1950000,1950000,714429.28,"","","  -   -"]
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{"sheet":"Програми","index":28,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":true,"merged":[[1,0,1,2]]}
[]
["Члан 4."]
[]
["Расходи и издаци из члана 1. ове одлуке користе се за следеће програме:"]
[]
["НАЗИВ ПРОГРАМА","ИЗНОС","СТРУКТУРА %"]
["Програм 1. Урбанизам и просторно планирање",{"$f":"'Прог.актив. 2022 - R1'!F8","v":6000000},{"$f":"B7/$B$24","v":2.9276432959408224E-3}]
["Програм 2. Комунална делатност",{"$f":"'Прог.актив. 2022 - R1'!F10","v":108930000},5.3151364037805633E-2]
["Програм 3. Локални економски развој",{"$f":"'Прог.актив. 2022 - R1'!F17","v":49000000},2.390908691685005E-2]
["Програм 4. Развој туризма",{"$f":"'Прог.актив. 2022 - R1'!F20","v":12568000},6.1324368238973763E-3]
["Програм 5. Развој пољопривреде",{"$f":"'Прог.актив. 2022 - R1'!F22","v":16400000},8.002225008904915E-3]
["Програм 6. Заштита животне средине",{"$f":"'Прог.актив. 2022 - R1'!F24","v":41900000},2.044470901665341E-2]
["Програм 7. Организација саобраћаја и саобраћајна инфраструктура",{"$f":"'Прог.актив. 2022 - R1'!F28","v":156300000},7.6265107859258427E-2]
["Програм 8. Предшколско васпитање",{"$f":"'Прог.актив. 2022 - R1'!F96","v":123805500},6.0409723679266919E-2]
["Програм 9. Основно образовање",{"$f":"'Прог.актив. 2022 - R1'!F98","v":953891200},0.46544219612282439]
["Програм 10. Средње образовање",{"$f":"'Прог.актив. 2022 - R1'!F109","v":57367100},2.799173428709446E-2]
["Програм 11. Социјална и дечија заштита",{"$f":"'Прог.актив. 2022 - R1'!F111","v":31550226},1.5394634605719638E-2]
["Програм 12. Примарна здравствена заштита",{"$f":"'Прог.актив. 2022 - R1'!F117","v":17600000},8.5877536680930792E-3]
["Програм 13. Развој културе",{"$f":"'Прог.актив. 2022 - R1'!F120","v":73091000},3.566406269060178E-2]
["Програм 14. Развој спорта и омладине",{"$f":"'Прог.актив. 2022 - R1'!F129","v":43247000},2.1101964936592124E-2]
["Програм 15. Локална самоуправа",{"$f":"'Прог.актив. 2022 - R1'!F134","v":297490514},0.14515768481968158]
["Програм 16: Политички систем локалне самоуправе",{"$f":"'Прог.актив. 2022 - R1'!F142","v":44959860},2.1937738785906324E-2]
["Програм 17: Енергетска ефикасност и обновљиви извори енергије",{"$f":"'Прог.актив. 2022 - R1'!F146","v":15329600},7.4799334449090725E-3]
["UKUPNO ZA PROGRAM OD 1 DO 17:",{"$f":"SUBTOTAL(9,B7:B23)","v":2049430000}]

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["еко.клас.",null,null,"ОПИС",null,null,null,"Средства из буџета","Средства из соп. извора","Sredstva iz Republike","Укупно"]
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[400,null,null,"TEKU]I RASHODI",null,null,null,{"$f":"H11+H18+H21+H25+H27+H32+H34","v":695237589},{"$f":"I11+I18+I21+I25+I27+I32+I34","v":41130000},{"$f":"J11+J18+J21+J25+J27+J32+J34","v":34322300},{"$f":"K11+K18+K21+K25+K27+K32+K34","v":770689889}]
[411,null,null,"Плате, додаци и накнаде запосленима",null,null,null,204714900,null,5785000,{"$f":"H4+I4+J4","v":210499900}]
[412,null,null,"Социјални доприноси на терет послодавца",null,null,null,36644000,null,1037020,{"$f":"H5+I5+J5","v":37681020}]
[413,null,null,"Накнаде у натури",null,null,null,5000,null,null,5000]
[414,null,null,"Социјана давања запосленима",null,null,null,{"$f":"5427600-30000","v":5397600},null,1056000,6453600]
[415,null,null,"Накнаде трошкова за запослене",null,null,null,4700900,null,2780000,7480900]
[416,null,null,"Награде, бонуси и остали пословни расхода",null,null,null,1564200,null,1000000,2564200]
[417,null,null,"Poslani~ki dodatak",null,null,null,null,null,null,0]
[410,null,null,"РАСХОДИ ЗА ЗАПОСЛЕНЕ",null,null,null,{"$f":"H4+H5+H6+H7+H8+H9+H10","v":253026600},{"$f":"I4+I5+I6+I7+I8+I9+I10","v":0},{"$f":"J4+J5+J6+J7+J8+J9+J10","v":11658020},{"$f":"K4+K5+K6+K7+K8+K9+K10","v":264684620}]
[421,null,null,"Стални трошкови",null,null,null,36395500,null,8683280,{"$f":"J12+I12+H12","v":45078780}]
[422,null,null,"Трошкови путовања",null,null,null,2845000,null,166500,3011500]
[423,null,null,"Услуге по уговору",null,null,null,{"$f":"45726000+545000","v":46271000},2386000,2874100,51531100]
[424,null,null,"Специјализоване услуге",null,null,null,10695000,null,465000,11160000]
[425,null,null,"Текуће поправке и  одржавање",null,null,null,{"$f":"7888000+18939915+490000","v":27317915},26900000,677200,54895115]
[426,null,null,"Материјал",null,null,null,{"$f":"12659700+3300000","v":15959700},null,7277800,23237500]
[420,null,null,"КОРИШЋЕЊЕ УСЛУГА И РОБА",null,null,null,{"$f":"H12+H13+H14+H15+H16+H17","v":139484115},{"$f":"I12+I13+I14+I15+I16+I17","v":29286000},{"$f":"J12+J13+J14+J15+J16+J17","v":20143880},{"$f":"K12+K13+K14+K15+K16+K17","v":188913995}]
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[454,null,null,"Subvencije privatnim preduze|ima",null,null,null,44130000,null,null,{"$f":"J20+I20+H20","v":44130000}]
[450,null,null,"SUBVENCIJE",null,null,null,{"$f":"H19+H20","v":76130000},{"$f":"I19","v":0},{"$f":"J19","v":0},{"$f":"K19+K20","v":76130000}]
[463,null,null,"Transferi osltalim nivoima vlasti",null,null,null,{"$f":"94293000+2890000+26000000+30000","v":123213000},null,null,{"$f":"J22+I22+H22","v":123213000}]
[464,null,null,"Dotacije organizacijama obaveznog soc.osigurawa",null,null,null,{"$f":"22300000+150000","v":22450000},null,null,{"$f":"H23+I23+J23","v":22450000}]
[465,null,null,"Ostale teku}e doacije po zakonu",null,null,null,20275200,null,1100000,{"$f":"H24+I24+J24","v":21375200}]
[460,null,null,"DONACIJE, DOTACIJE I TRANSFERI",null,null,null,{"$f":"H22+H24+H23","v":165938200},{"$f":"I22+I24+I23","v":0},{"$f":"J22+J24","v":1100000},{"$f":"K22+K24+K23","v":167038200}]
[472,null,null,"Naknade za socijalnu za{titu iz buxeta",null,null,null,{"$f":"12405000+3635000","v":16040000},{"$f":"8664000+180000","v":8844000},null,{"$f":"J26+I26+H26","v":24884000}]
[470,null,null,"СОЦИЈАЛНО ОСИГУРАЊЕ И СОЦИЈАЛНА ЗАШ.",null,null,null,{"$f":"H26","v":16040000},{"$f":"I26","v":8844000},{"$f":"J26","v":0},{"$f":"K26","v":24884000}]
[481,null,null,"Дотације невладиним организацијама",null,null,null,{"$f":"22733000+2680000","v":25413000},3000000,null,{"$f":"J28+I28+H28","v":28413000}]
[482,null,null,"Порези , обавезне таксе и казне",null,null,null,762500,null,120400,{"$f":"J29+I29+H29","v":882900}]
[483,null,null,"Нов~ане казне и пенали по решењу судова",null,null,null,{"$f":"3390000+200000+3145000","v":6735000},null,1300000,{"$f":"J30+I30+H30","v":8035000}]
[485,null,null,"Накнада штете за неискоришћен годишњи одмор",null,null,null,900000,null,null,{"$f":"J31+I31+H31","v":900000}]
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[499,null,null,"Sredstva rezerve",null,null,null,{"$f":"100000+14343174-490000-3145000","v":10808174},null,null,{"$f":"J33+I33+H33","v":10808174}]
[490,null,null,"СРЕДСТВА РЕЗЕРВИ",null,null,null,{"$f":"H33","v":10808174},{"$f":"I33","v":0},{"$f":"J33","v":0},{"$f":"K33","v":10808174}]
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[500,null,null,"KAPITALNI IZDACI",null,null,null,{"$f":"H40","v":99909961},{"$f":"I40","v":97939450},1140700,198990111]
[511,null,null,"Зграде и грађевински објекти",null,null,null,{"$f":"9380000+79044461","v":88424461},{"$f":"20000000+77939450","v":97939450},115000,{"$f":"J37+I37+H37","v":186478911}]
[512,null,null,"Машине и опрема",null,null,null,{"$f":"4420500+6560000","v":10980500},null,935700,{"$f":"J38+I38+H38","v":11916200}]
[515,null,null,"Нематеријална имовина",null,null,null,505000,null,90000,{"$f":"J39+I39+H39","v":595000}]
[510,null,null,"ОСНОВНА СРЕДСТВА",null,null,null,{"$f":"H37+H38+H39","v":99909961},{"$f":"I37+I38+I39","v":97939450},{"$f":"J37+J38+J39","v":1140700},{"$f":"K37+K38+K39","v":198990111}]
[null,null,null,"У К У П Н I  JAVNI RASHODI",null,null,null,{"$f":"H3+H40","v":795147550},{"$f":"I3+I40","v":139069450},35463000,969680000]

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