2013 bilans na prihodi na nivo na potstavka izvestai/budzeti/budzet 2013.pdf · bilans na prihodi...

Bilans na prihodi na nivo na potstavka

832,940,000 2,585,000260,089,00062,538,000 43,000,000440,000,000 2,595,000260,089,00059,642,000 14,019,000 1,201,152,000 776,345,000

2013

Buxetski prihodi Prihodi od samofin. aktivnosti

Prihodi od dotacii Prihodi od donacii Prihodi od krediti V K U P N O

Buxet Rebalans Buxet Rebalans Buxet Rebalans Buxet Rebalans Buxet Rebalans Buxet Rebalans

KategorijaStavka

PokategorijaO P I S

Potstavka

71 574,683,000 000 0294,653,000 000 0 574,683,000 294,653,000 DANO^NI PRIHODI

711 22,620,000 000 017,490,000 000 0 22,620,000 17,490,000Danok od dohod, od dobivka i od kapitalni dobivki

711111 5,500,000 000 05,383,000 000 0 5,500,000 5,383,000Danok na plati na vraboteni lica kaj korisnicite i edinkite korisnici na sredstva od Buxetot na RM, edinicite na lokalnata samouprava i gradot Skopje i fondovite osnovani so zakon

711112 15,000,000 000 09,987,000 000 0 15,000,000 9,987,000Danok na plati na vraboteni lica vo trgovski dru{tva, javni pretprijatija, kaj trgovci i kaj drugi pravni i fizi~ki lica {to vr{at dejnost koi ne se korisnici i edinki korisnici na Buxetot

711114 520,000 000 0520,000 000 0 520,000 520,000Danok na plati ostvareni vo stranstvo

711133 1,000,000 000 01,000,000 000 0 1,000,000 1,000,000Danok na dohod od fizi~ki lica koi se zanimavaat so zanaet~iska dejnost

711139 400,000 000 0400,000 000 0 400,000 400,000Danok na dohod na prihodi od zanaet~iska dejnost spored pau{alno utvrden neto prihod

711140 200,000 000 0200,000 000 0 200,000 200,000Kamata za nenavremeno pla}awe na personalen danok na dohod od zanaet~iska dejnost

713 146,100,000 000 0101,600,000 000 0 146,100,000 101,600,000Danoci na imot

713111 40,000,000 000 030,500,000 000 0 40,000,000 30,500,000Danok na imot

713112 100,000 000 0100,000 000 0 100,000 100,000Danok na imot po povisoka stapka

713113 30,000,000 000 020,000,000 000 0 30,000,000 20,000,000Danok na imot od pravni lica

713211 9,000,000 000 05,000,000 000 0 9,000,000 5,000,000Danok na nasledstvo i podarok

713311 40,000,000 000 030,000,000 000 0 40,000,000 30,000,000Danok na promet na nedvi`nosti

713312 25,000,000 000 015,000,000 000 0 25,000,000 15,000,000Danok na promet na nedvi`nosti po povisoka stapka

713512 2,000,000 000 01,000,000 000 0 2,000,000 1,000,000Kamata za nenavremeno pla}awe na danokot na imot

717 404,463,000 000 0174,063,000 000 0 404,463,000 174,063,000Danoci na specifi~ni uslugi

717112 23,600,000 000 013,600,000 000 0 23,600,000 13,600,000Komunalna taksa za istaknuvawe na firma, odnosno naziv na delovna prostorija

717115 6,000,000 000 04,000,000 000 0 6,000,000 4,000,000Komunalna taksa za koristewe na ulici so patni~ki, tovarni, motorni vozila, avtobusi, specijalni vozila i motorcikli, {to se pla}a pri registracija na vozilata

1KISELA VODA




KategorijaStavka

PokategorijaO P I S

Potstavka

717116 41,500,000 000 041,500,000 000 0 41,500,000 41,500,000Komunalna taksa za koristewe i odrùvawe na javno osvetlenie

717131 800,000 000 0800,000 000 0 800,000 800,000Komunalna taksa za koristewe na prostorot pred delovni prostorii za vr{ewe na dejnost

717134 400,000 000 0400,000 000 0 400,000 400,000Komunalna taksa za postavuvawe na vitrini za izloùvawe na stoki nadvor od delovnite prostorii

717135 10,000 000 010,000 000 0 10,000 10,000Komunalna taksa za koristewe na plo{tadi i drug prostor vo gradovite i drugite naseleni mesta,so cel izloùvawe na predmeti, prireduvawe izlo`bi i zabavni priredbi za vr{ewe na dejnost

717137 331,253,000 000 0112,853,000 000 0 331,253,000 112,853,000Nadomestok za ureduvawe na grade`no zemji{te

717138 600,000 000 0600,000 000 0 600,000 600,000Nadomestoci od komunalna dejnost

717140 300,000 000 0300,000 000 0 300,000 300,000Kamata za nenavremeno pla}awe na komunalni taksi koi se prihod na ELS

718 1,500,000 000 01,500,000 000 0 1,500,000 1,500,000Taksi na koristewe ili dozvoli za vr{ewe na dejnost

718134 1,500,000 000 01,500,000 000 0 1,500,000 1,500,000Nadomest za upravuvawe so otpad na op{tinata, odnosno gradot Skopje

72 19,210,000 0062,538,000 010,300,000 0059,642,000 0 81,748,000 69,942,000 NEDANO^NI PRIHODI

722 7,500,000 000 05,000,000 000 0 7,500,000 5,000,000Globi, sudski i administrativni taksi

722315 6,500,000 000 04,000,000 000 0 6,500,000 4,000,000Administrativni taksi koi se pla}aat za spisite i dejstvijata kaj organite na op{tinata

722316 1,000,000 000 01,000,000 000 0 1,000,000 1,000,000Drugi lokalni taksi

723 210,000 0062,034,000 0800,000 0059,138,000 0 62,244,000 59,938,000Taksi i nadomestoci

723111 0 0041,598,000 00 0037,054,000 0 41,598,000 37,054,000Celodnevna i pret{kolska grià

723112 0 005,050,000 00 003,154,000 0 5,050,000 3,154,000Sredstva za ekskurzii

723116 0 002,550,000 00 00950,000 0 2,550,000 950,000Nadomestoci za obroci vo u~eni~ki i studentski domovi, u~ili{ta, gradinki i drugi institucii

723119 0 003,851,000 00 005,443,000 0 3,851,000 5,443,000Drugi pomo{ni aktivnosti vo obrazovanieto

723212 0 002,900,000 00 002,739,000 0 2,900,000 2,739,000Knigi i drugi materijali za obrazovanie

723220 0 000 00 0030,000 0 0 30,000Prihodi od proda`ba na drugi proizvodi

723411 0 000 00 003,000 0 0 3,000^lenarini vo institucii vo oblasta na kulturata

723412 0 00145,000 00 00145,000 0 145,000 145,000Prihodi od bileti za kulturni manifestacii

723419 0 0040,000 00 0040,000 0 40,000 40,000Drugi taksi za priemi i ~lenarini

723911 10,000 005,900,000 0600,000 009,580,000 0 5,910,000 10,180,000Zakupnina od objekti

723914 200,000 000 0200,000 000 0 200,000 200,000Prihodi od zakupnina na op{tinski imot

724 5,500,000 000 02,500,000 000 0 5,500,000 2,500,000Drugi vladini uslugi

724112 5,000,000 000 02,000,000 000 0 5,000,000 2,000,000Nadomest za izrabotka na prostorni i urbanisti~ki planovi

2KISELA VODA




KategorijaStavka

PokategorijaO P I S

Potstavka

724125 500,000 000 0500,000 000 0 500,000 500,000Prihodi od tenderi (javni nara~ki)

725 6,000,000 00504,000 02,000,000 00504,000 0 6,504,000 2,504,000Drugi nedano~ni prihodi

725922 0 0050,000 00 0050,000 0 50,000 50,000Prihodi od osiguruvawe na imot

725939 6,000,000 00454,000 02,000,000 00454,000 0 6,454,000 2,454,000Ostanati nedano~ni prihodi

73 191,800,000 000 099,800,000 000 0 191,800,000 99,800,000 KAPITALNI PRIHODI

733 191,800,000 000 099,800,000 000 0 191,800,000 99,800,000Proda`ba na zemji{te i nematerijalni vloùvawa

733111 60,000,000 000 010,000,000 000 0 60,000,000 10,000,000Prihodi od proda`ba na neizgradeno grade`no zamji{te vo sopstvenost na Republika Makedonija

733118 200,000 000 0200,000 000 0 200,000 200,000Nadomestok za detalni geolo{ki istraùvawa

733119 4,000,000 000 02,000,000 000 0 4,000,000 2,000,000Nadomestok za koncesii za eksploatacija na mineralni surovini (po osnova na prostor)

733120 39,100,000 000 019,100,000 000 0 39,100,000 19,100,000Nadomestok za koncesii za eksploatacija na mineralni surovini (po osnova na eksploatirana mineralna surovina)

733132 25,000,000 000 05,000,000 000 0 25,000,000 5,000,000Prihodi na ELS ostvareni pri otu|uvawe i zakup na grade`no zemji{te sopstvenost na RM

733144 63,500,000 000 063,500,000 000 0 63,500,000 63,500,000Nadomest za utvrduvawe na praven status na bespravno izgradeni objekti

74 47,247,000 2,585,000260,089,0000 035,247,000 2,595,000260,089,0000 0 309,921,000 297,931,000 TRANSFERI I DONACII

741 47,247,000 0260,089,0000 035,247,000 0260,089,0000 0 307,336,000 295,336,000Transferi od drugi nivoa na vlast

741111 8,000,000 000 08,000,000 000 0 8,000,000 8,000,000Tekovni transferi od drugi nivoa na vlast

741113 8,000,000 000 06,000,000 000 0 8,000,000 6,000,000Transferi od buxetite na fondovite

741115 11,600,000 000 011,600,000 000 0 11,600,000 11,600,000Dotacii na op{tinata, od prihodi od DDV

741120 0 0260,089,0000 00 0260,089,0000 0 260,089,000 260,089,000Blok dotacii na op{tinata po oddelni nameni

741211 19,647,000 000 09,647,000 000 0 19,647,000 9,647,000Kapitalni transferi od drugi nivoa na vlast

742 0 800,00000 00 810,00000 0 800,000 810,000Donacii od stranstvo

742115 0 100,00000 00 105,00000 0 100,000 105,000Prihodi od evropskite dràvi

742119 0 700,00000 00 705,00000 0 700,000 705,000Drugi op{ti i tekovni donacii

743 0 615,00000 00 000 0 615,000 0Kapitalni donacii

743211 0 615,00000 00 000 0 615,000 0Kapitalni donacii

744 0 1,170,00000 00 1,785,00000 0 1,170,000 1,785,000Tekovni donacii

744111 0 1,170,00000 00 1,785,00000 0 1,170,000 1,785,000Donacii od privatni kompanii

744211 0 000 00 000 0 0 0Donacii od fizi~ki lica

75 0 000 43,000,0000 000 14,019,000 43,000,000 14,019,000 DOMA[NO ZADOL@UVAWE

754 0 000 43,000,0000 000 14,019,000 43,000,000 14,019,000Drugo doma{no zadolùvawe

754111 0 000 43,000,0000 000 14,019,000 43,000,000 14,019,000Drugi doma{ni zadolùvawa

3KISELA VODA

Bilans na rashodi na nivo na potstavka

832,940,000 440,000,000 62,538,000 59,642,000 2,585,000 2,595,000260,089,000 260,089,000 43,000,000 14,019,000 1,201,152,000 776,345,000

2013

Buxetski rashodi Rashodi od samofin. aktivnosti

Rashodi od dotacii Rashodi od donacii Rashodi od krediti V K U P N O


Kategorija

Stavka

PotstavkaO P I S

40 59,715,000 62,195,000 0 0 0 0206,741,692 206,358,692 0 0 266,456,692 268,553,692PLATI I NADOMESTOCI

401 38,930,000 41,060,000 0 0 0 0150,961,294 150,364,294 0 0 189891294 191424294Osnovni plati

401110 900,000 900,000 0 0 0 00 0 0 0 900000 900000Osnovni plati -funkcioneri

401120 30,000,000 32,500,000 0 0 0 00 0 0 0 30000000 32500000Osnovni plati - dr`avni slu`benici

401130 4,400,000 4,400,000 0 0 0 0141,294,717 140,600,717 0 0 145694717 145000717Osnovni plati - drugi vraboteni

401310 3,100,000 3,100,000 0 0 0 09,666,577 9,763,577 0 0 12766577 12863577Personalen danok na dohod od plata

401320 530,000 160,000 0 0 0 00 0 0 0 530000 160000Personalen danok na dohod od nadomestoci

402 14,369,000 14,719,000 0 0 0 055,780,398 55,994,398 0 0 70149398 70713398Pridonesi za socijalno osiguruvawe

402110 9,240,000 9,590,000 0 0 0 037,394,299 37,258,299 0 0 46634299 46848299Osnovni pridonesi za PIO

402190 0 0 0 0 0 00 0 0 0 0 0Drugi pridonesi za PIO

402210 4,100,000 4,100,000 0 0 0 014,800,979 15,100,979 0 0 18900979 19200979Osnovni pridonesi za zdravstvo

402220 309,000 309,000 0 0 0 01,069,533 1,094,533 0 0 1378533 1403533Osnoven pridones za profesionalno zaboluvawe

402290 0 0 0 0 0 00 0 0 0 0 0Drugi pridonesi za Fondot za zdravstvo

402310 720,000 720,000 0 0 0 02,515,587 2,540,587 0 0 3235587 3260587Osnovni prodonesi do Agencijata za vrabotuvawe

404 6,416,000 6,416,000 0 0 0 00 0 0 0 6416000 6416000Nadomestoci

404110 1,916,000 1,916,000 0 0 0 00 0 0 0 1916000 1916000Nadomest za godi{en odmor

404150 4,500,000 4,500,000 0 0 0 00 0 0 0 4500000 4500000Drugi nadomestoci

41 1,800,000 1,800,000 0 0 0 00 0 0 0 1,800,000 1,800,000REZERVI I NEDEFINIRANI RASHODI

412 800,000 800,000 0 0 0 00 0 0 0 800000 800000Postojana rezerva (nepredvidlivi rashodi)

412110 800,000 800,000 0 0 0 00 0 0 0 800000 800000Postojana rezerva (nepredvidlivi rashodi)

413 1,000,000 1,000,000 0 0 0 00 0 0 0 1000000 1000000Tekovni rezervi (raznovidni rashodi)

413110 1,000,000 1,000,000 0 0 0 00 0 0 0 1000000 1000000Tekovni rezervi (raznovidni rashodi)

42 200,821,000 138,209,000 57,126,000 54,620,000 1,400,000 910,00053,347,308 53,730,308 6,000,000 0 318,694,308 247,469,308STOKI I USLUGI

420 2,117,000 1,157,000 533,000 708,000 70,000 19,0000 0 0 0 2720000 1884000Patni i dnevni rashodi

420110 0 0 30,000 30,000 0 00 0 0 0 30000 30000Patuvawe vo zemjata - hranarina (dnevnica)

420120 200,000 100,000 67,000 67,000 0 00 0 0 0 267000 167000Patuvawe vo zemjata - patni rashodi

420130 350,000 150,000 281,000 243,000 70,000 19,0000 0 0 0 701000 412000Patuvawe vo zemjata - smestuvawe

420140 0 0 10,000 10,000 0 00 0 0 0 10000 10000Patuvawe vo zemjata - sporedni rashodi

420210 550,000 250,000 40,000 70,000 0 00 0 0 0 590000 320000Patuvawe vo stranstvo - hranarina (dnevnica)

420220 667,000 407,000 35,000 35,000 0 00 0 0 0 702000 442000Patuvawe vo stranstvo - patni rashodi

420230 350,000 250,000 60,000 243,000 0 00 0 0 0 410000 493000Patuvawe vo stranstvo - smestuvawe

1KISELA VODA




Kategorija

Stavka

PotstavkaO P I S

420240 0 0 10,000 10,000 0 00 0 0 0 10000 10000Patuvawe vo stranstvo - sporedni rashodi

421 51,650,000 43,960,000 4,615,000 5,663,000 9,000 20,00041,832,308 43,489,308 0 0 98106308 93132308Komunalni uslugi, greewe, komunikacija i transport

421110 18,000,000 18,800,000 1,000,000 1,050,000 0 06,241,000 6,701,000 0 0 25241000 26551000Elektri~na energija

421120 1,500,000 1,500,000 700,000 800,000 0 01,718,000 2,368,000 0 0 3918000 4668000Vodovod i kanalizacija

421130 400,000 400,000 890,000 411,000 0 02,238,000 2,777,000 0 0 3528000 3588000\ubretarina

421190 0 0 12,000 16,000 0 041,000 12,000 0 0 53000 28000Drugi komunalni taksi i uslugi

421210 12,500,000 10,500,000 0 130,000 0 019,026,000 21,590,000 0 0 31526000 32220000Centralno greewe

421220 400,000 400,000 0 0 0 0430,000 410,000 0 0 830000 810000Drva

421240 10,000,000 4,010,000 0 1,100,000 0 011,653,308 9,111,308 0 0 21653308 14221308Te~ni goriva

421310 500,000 500,000 76,000 76,000 0 1,0000 0 0 0 576000 577000Po{ta

421320 5,050,000 5,050,000 1,070,000 1,145,000 0 0480,000 520,000 0 0 6600000 6715000Telefon i telefaks

421390 20,000 20,000 47,000 51,000 0 05,000 0 0 0 72000 71000Drugi tro{oci za komunikacija

421410 1,800,000 1,300,000 488,000 561,000 0 5,0000 0 0 0 2288000 1866000Goriva i masla (motorni vozila)

421420 100,000 100,000 75,000 75,000 0 00 0 0 0 175000 175000Registracija na motorni vozila

421430 0 0 0 16,000 0 00 0 0 0 0 16000Transport na stoki

421440 1,380,000 1,380,000 257,000 232,000 9,000 14,0000 0 0 0 1646000 1626000Transport na lu|e

423 6,196,000 4,356,000 32,137,000 27,344,000 3,000 8,0001,783,000 1,845,000 0 0 40119000 33553000Materijali i siten inventar

423110 1,000,000 750,000 525,000 548,000 3,000 8,000180,000 230,000 0 0 1708000 1536000Kancelariski materijali

423120 300,000 300,000 2,930,000 2,840,000 0 095,000 59,000 0 0 3325000 3199000Spisanija, vesnici i drugi izdanija za koristewe od strana na vrabotenite

423210 800,000 700,000 168,000 193,000 0 0190,000 170,000 0 0 1158000 1063000Materijali za AOP

423310 510,000 510,000 188,000 233,000 0 00 35,000 0 0 698000 778000Uniformi

423320 196,000 196,000 198,000 198,000 0 00 22,000 0 0 394000 416000Obuvki

423330 0 0 300,000 370,000 0 00 0 0 0 300000 370000Postelnina

423410 0 0 23,544,000 18,424,000 0 00 0 0 0 23544000 18424000Prehranbeni produkti i pijalaci

423550 0 0 0 0 0 00 0 0 0 0 0Sanitetski materijali

423590 0 0 35,000 35,000 0 00 0 0 0 35000 35000Drugi medicinski materijali

423610 0 0 676,000 486,000 0 0355,000 368,000 0 0 1031000 854000Nastavno-obrazovni pomagala

423620 10,000 10,000 105,000 125,000 0 080,000 63,000 0 0 195000 198000U~ili{ni materijali

423710 600,000 400,000 1,215,000 1,325,000 0 0330,000 276,000 0 0 2145000 2001000Sredstva za odr`uvawe na higiena

423720 800,000 800,000 780,000 945,000 0 0470,000 495,000 0 0 2050000 2240000Materijali za razni popravki

423810 1,930,000 640,000 910,000 1,050,000 0 080,000 104,000 0 0 2920000 1794000Siten inventar

423910 0 0 100,000 100,000 0 00 0 0 0 100000 100000Drugi materijali za specijalna namena

423990 50,000 50,000 463,000 472,000 0 03,000 23,000 0 0 516000 545000Drugi materijali

424 31,340,000 18,690,000 10,854,000 11,096,000 0 03,648,000 2,806,000 6,000,000 0 51842000 32592000Popravki i tekovno odr`uvawe

424110 1,000,000 1,000,000 115,000 115,000 0 00 0 0 0 1115000 1115000Popravki i servisirawe na lesni vozila (vklu~uvaјќи rezervni delovi, gumi)

424120 0 0 185,000 185,000 0 00 0 0 0 185000 185000Popravki i servisirawe na tovarni vozila

2KISELA VODA




Kategorija

Stavka

PotstavkaO P I S

424190 100,000 100,000 0 0 0 00 0 0 0 100000 100000Popravki na drugi vozila

424210 1,550,000 300,000 7,174,000 7,074,000 0 03,298,000 2,118,000 0 0 12022000 9492000Odrùvawe na zgradi

424220 325,000 25,000 1,400,000 1,392,000 0 00 0 0 0 1725000 1417000Uslugi za obezbeduvawe na objekti

424230 300,000 300,000 140,000 200,000 0 015,000 50,000 0 0 455000 550000Dezinfekcija, dezinsekcija i deratizacija

424320 5,300,000 4,000,000 0 0 0 00 0 0 0 5300000 4000000Odrùvawe na avtopati, ulici i pati{ta

424390 17,600,000 10,300,000 0 0 0 00 0 6,000,000 0 23600000 10300000Odrùvawe na drugi gradbi

424410 0 0 200,000 200,000 0 00 40,000 0 0 200000 240000Popravki i odrùvawe na mebel

424420 700,000 700,000 625,000 675,000 0 0115,000 173,000 0 0 1440000 1548000Popravki i odrùvawe na softverska i hardverska oprema

424430 0 0 45,000 85,000 0 040,000 10,000 0 0 85000 95000Popravki i odrùvawe na ma{ini

424440 465,000 465,000 970,000 1,170,000 0 0180,000 415,000 0 0 1615000 2050000Popravki i odrùvawe na druga oprema

424510 1,500,000 1,500,000 0 0 0 00 0 0 0 1500000 1500000Odrùvawe na zeleni povr{ini okolu zgradi

424590 2,500,000 0 0 0 0 00 0 0 0 2500000 0Odrùvawe na drugi zeleni povr{ini

425 48,870,000 31,464,000 7,084,000 7,026,000 306,000 331,0005,929,000 5,440,000 0 0 62189000 44261000Dogovorni uslugi

425130 260,000 260,000 30,000 30,000 0 00 0 0 0 290000 290000Iznajmuvawe na drug tip na prostor

425190 6,000 6,000 0 0 0 00 0 0 0 6000 6000Iznajmuvawe na druga oprema i oprema za specijalni nameni

425210 20,000 20,000 7,000 17,000 0 00 0 0 0 27000 37000Provizija za platen promet

425230 50,000 50,000 0 0 0 00 0 0 0 50000 50000Osiguruvawe na vraboteni (nesre}i, ìvot)

425240 0 0 430,000 200,000 0 00 0 0 0 430000 200000Osiguruvawe za povreda i invaliditet

425250 500,000 200,000 335,000 402,000 0 0125,000 71,000 0 0 960000 673000Osiguruvawe na nedvi`nosti i prava

425260 300,000 200,000 75,000 75,000 0 00 0 0 0 375000 275000Osiguruvawe na motorni vozila

425290 16,000 16,000 21,000 46,000 0 030,000 30,000 0 0 67000 92000Drugi finansiski uslugi

425310 300,000 300,000 20,000 360,000 0 00 0 0 0 320000 660000Pravni uslugi

425320 100,000 100,000 0 22,000 0 00 0 0 0 100000 122000Sudski ve{ta~ewa

425360 300,000 300,000 0 31,000 0 00 0 0 0 300000 331000Pla}awe na sudski taksi

425420 0 0 296,000 331,000 0 0580,000 628,000 0 0 876000 959000Primarna zdravstvena za{tita

425430 0 0 0 0 0 0160,000 160,000 0 0 160000 160000Specijalisti~ko - konsultativna zdravstvena za{tita

425490 440,000 440,000 0 36,000 0 00 0 0 0 440000 476000Drugi zdravsteveni uslugi

425630 0 0 40,000 40,000 0 00 0 0 0 40000 40000Ispituvawe na kavalitetot na vodite i vozduhot

425640 19,200,000 9,000,000 0 0 300,000 300,0000 0 0 0 19500000 9300000Izrabotka na prostorni i urbanisti~ki planovi

425750 0 0 3,270,000 2,850,000 0 25,0000 0 0 0 3270000 2875000Uslugi za vonu~ili{ni obrazovni aktivnosti

425760 0 0 780,000 750,000 0 02,730,000 2,204,000 0 0 3510000 2954000Prevozni uslugi vo obrazovanieto

425790 0 0 295,000 310,000 6,000 6,0000 0 0 0 301000 316000Drugi obrazovni uslugi

425910 300,000 300,000 0 6,000 0 00 0 0 0 300000 306000Preveduva~i

425920 3,230,000 2,530,000 600,000 490,000 0 00 10,000 0 0 3830000 3030000Uslugi za kopirawe, pe~atewe i izdavawe

425940 10,000,000 5,000,000 0 0 0 00 0 0 0 10000000 5000000Ru{ewe na objekti

425970 350,000 350,000 0 95,000 0 0360,000 391,000 0 0 710000 836000Konsultantski uslugi

3KISELA VODA




Kategorija

Stavka

PotstavkaO P I S

425980 300,000 300,000 25,000 65,000 0 00 0 0 0 325000 365000Nadzor nad odr`uvawe na izgradbata

425990 13,198,000 12,092,000 860,000 870,000 0 01,944,000 1,946,000 0 0 16002000 14908000Drugi dogovorni uslugi

426 48,548,000 26,082,000 1,903,000 2,783,000 1,012,000 532,000155,000 150,000 0 0 51618000 29547000Drugi tekovni rashodi

426120 700,000 700,000 0 0 0 00 0 0 0 700000 700000^lenarini vo doma{ni organizacii

426210 8,021,000 3,721,000 425,000 975,000 12,000 32,0000 0 0 0 8458000 4728000Rashodi za reprezentacija

426310 1,060,000 500,000 210,000 340,000 0 00 0 0 0 1270000 840000Seminari i konferencii

426410 2,000,000 1,100,000 205,000 355,000 0 0145,000 140,000 0 0 2350000 1595000Objavuvawe na oglasi

426990 36,767,000 20,061,000 1,063,000 1,113,000 1,000,000 500,00010,000 10,000 0 0 38840000 21684000Drugi operativni rashodi

427 12,100,000 12,500,000 0 0 0 00 0 0 0 12100000 12500000Privremeni vrabotuvawa

427110 12,100,000 12,500,000 0 0 0 00 0 0 0 12100000 12500000Privremeni vrabotuvawa

45 2,000,000 2,000,000 0 0 0 00 0 0 0 2,000,000 2,000,000KAMATNI PLA]AWA

452 2,000,000 2,000,000 0 0 0 00 0 0 0 2000000 2000000Kamatni pla}awa kon doma{ni kreditori

452410 2,000,000 2,000,000 0 0 0 00 0 0 0 2000000 2000000Kamata na krediti

46 59,404,000 31,820,000 0 0 0 00 0 0 0 59,404,000 31,820,000SUBVENCII I TRANSFERI

463 15,042,000 11,358,000 0 0 0 00 0 0 0 15042000 11358000Transferi do nevladini organizacii

463110 7,414,000 6,320,000 0 0 0 00 0 0 0 7414000 6320000Transferi do zdru`enija na gra|ani i fondacii

463120 4,760,000 3,760,000 0 0 0 00 0 0 0 4760000 3760000Transferi do sportski klubovi

463160 32,000 32,000 0 0 0 00 0 0 0 32000 32000Transferi do humanitarni organizacii

463170 900,000 950,000 0 0 0 00 0 0 0 900000 950000Transferi do politi~ki partii

463190 1,936,000 296,000 0 0 0 00 0 0 0 1936000 296000Ostanati transferi do nevladini organizacii

464 44,362,000 20,462,000 0 0 0 00 0 0 0 44362000 20462000Razni transferi

464910 25,000,000 10,000,000 0 0 0 00 0 0 0 25000000 10000000Pla}awe po sudski re{enija

464940 1,500,000 1,500,000 0 0 0 00 0 0 0 1500000 1500000Transferi pri penzionirawe

464990 17,862,000 8,962,000 0 0 0 00 0 0 0 17862000 8962000Drugi transferi

48 492,700,000 192,476,000 5,412,000 5,022,000 1,185,000 1,685,0000 0 37,000,000 14,019,000 536,297,000 213,202,000KAPITALNI RASHODI

480 14,400,000 11,400,000 2,693,000 3,063,000 70,000 70,0000 0 0 0 17163000 14533000Kupuvawe na oprema i ma{ini

480110 500,000 500,000 150,000 160,000 0 00 0 0 0 650000 660000Kupuvawe na kancelariska oprema

480140 4,500,000 4,500,000 560,000 610,000 0 00 0 0 0 5060000 5110000Kupuvawe na informati~ka i video oprema

480150 0 0 763,000 963,000 0 00 0 0 0 763000 963000Kupuvawe na kujnska oprema

480160 300,000 300,000 400,000 440,000 0 00 0 0 0 700000 740000Kupuvawe na oprema za greewe i klimatizacija

480190 9,100,000 6,100,000 820,000 890,000 70,000 70,0000 0 0 0 9990000 7060000Kupuvawe na druga oprema

481 57,850,000 5,000,000 0 0 0 00 0 0 0 57850000 5000000Grade`ni objekti

481210 2,500,000 0 0 0 0 00 0 0 0 2500000 0Podgotvuvawe proekti na delovni objekti

481220 46,000,000 500,000 0 0 0 00 0 0 0 46000000 500000Nabavka ili nova izgradba na delovni objekti

481230 9,350,000 4,500,000 0 0 0 00 0 0 0 9350000 4500000Rekonstrukcija na delovni objekti

482 406,550,000 169,176,000 0 0 1,115,000 1,615,0000 0 37,000,000 14,019,000 444665000 184810000Drugi grade`ni objekti

482110 3,700,000 3,700,000 0 0 0 00 0 0 0 3700000 3700000Podgotvuvawe proekti vklu~uvaj}i dizajn na ulici, pati{ta i avtopati

4KISELA VODA




Kategorija

Stavka

PotstavkaO P I S

482120 70,000,000 10,000,000 0 0 0 00 0 0 0 70000000 10000000Izgradba na ulici, pati{ta i avtopati

482130 40,000,000 40,000,000 0 0 500,000 1,000,0000 0 14,000,000 19,000 54500000 41019000Rekonstrukcija na ulici, pati{ta i avtopati

482210 200,000 200,000 0 0 0 00 0 0 0 200000 200000Podgotvuvawe proekti vklu~uvaj}i dizajn na mostovi

482220 15,500,000 6,500,000 0 0 0 00 0 0 0 15500000 6500000Izgradba na mostovi

482620 1,000,000 1,076,000 0 0 0 00 0 0 0 1000000 1076000Izgradba na spomenici

482720 20,000,000 10,000,000 0 0 0 00 0 9,700,000 8,700,000 29700000 18700000Izgradba na kapaciteti za vodosnabduvawe

482820 11,850,000 1,200,000 0 0 0 00 0 0 0 11850000 1200000Izgradba na kapaciteti vo energetikata

482910 3,300,000 3,300,000 0 0 0 00 0 0 0 3300000 3300000Podgotvuvawe proekti vklu~uvaj}i dizajn na drugi objekti

482920 176,500,000 67,700,000 0 0 615,000 615,0000 0 13,300,000 5,300,000 190415000 73615000Izgradba na drugi objekti

482930 58,000,000 19,000,000 0 0 0 00 0 0 0 58000000 19000000Rekonstrukcija na drugi objekti

482940 6,500,000 6,500,000 0 0 0 00 0 0 0 6500000 6500000Nadzor nad izgradbata

483 600,000 600,000 1,564,000 1,649,000 0 00 0 0 0 2164000 2249000Kupuvawe na mebel

483110 600,000 600,000 555,000 585,000 0 00 0 0 0 1155000 1185000Kupuvawe na kancelariski mebel

483120 0 0 390,000 445,000 0 00 0 0 0 390000 445000Kupuvawe na u~ili{en mebel

483190 0 0 619,000 619,000 0 00 0 0 0 619000 619000Kupuvawe na drug mebel

485 9,200,000 3,200,000 305,000 310,000 0 00 0 0 0 9505000 3510000Vlo`uvawa i nefinansiski sredstva

485230 4,200,000 2,200,000 0 0 0 00 0 0 0 4200000 2200000Kompjuterstki softver

485420 5,000,000 1,000,000 0 0 0 00 0 0 0 5000000 1000000Nadomest za odzemen imot

485710 0 0 305,000 310,000 0 00 0 0 0 305000 310000Knigi za biblioteki i u~ebnici

486 4,100,000 3,100,000 850,000 0 0 00 0 0 0 4950000 3100000Kupuvawe na vozila

486110 2,000,000 1,000,000 850,000 0 0 00 0 0 0 2850000 1000000Kupuvawe na motorni vozila

486120 1,500,000 1,500,000 0 0 0 00 0 0 0 1500000 1500000Kupuvawe na kamioni

486130 600,000 600,000 0 0 0 00 0 0 0 600000 600000Kupuvawe na plovni objekti

49 16,500,000 11,500,000 0 0 0 00 0 0 0 16,500,000 11,500,000OTPLATA NA GLAVNICA

492 15,000,000 10,000,000 0 0 0 00 0 0 0 15000000 10000000Otplata na glavnina kon doma{ni institucii

492320 15,000,000 10,000,000 0 0 0 00 0 0 0 15000000 10000000Otplata na glavnina na dolgoro~ni pozajmuvawa od banki

493 1,500,000 1,500,000 0 0 0 00 0 0 0 1500000 1500000Otplata na glavnina do drugi nivoa na vlast

493210 1,500,000 1,500,000 0 0 0 00 0 0 0 1500000 1500000Otplata na glavninata na dolgoro~ni pozajmuvawa od centralniot buxet

5KISELA VODA

Poseben del832,940,000 440,000,000 62,538,000 59,642,000 2,585,000 2,595,000260,089,000 260,089,000 43,000,000 14,019,000 1,201,152,000 776,345,000

2013Vo ~lenot 3 vo posebniot del na Buxetot na Op{tinata za 2013 godina se vr{at slednite izmeni :



Buxet Rebalans Buxet Rebalans Buxet Rebalans Buxet Rebalans Buxet Rebalans Buxet RebalansKategorija

Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

A0 SOVET NA OP[TINA 24,762,000 0 0 0 24,762,00014,092,000 0 0 0 14,092,0000 0

A00 SOVET NA OP[TINA 24,762,000 0 00 0 24,762,00014,092,000 0 00 0 14,092,000

40 5,030,000 4,660,000 0 0 0 00 0 0 0 5,030,000 4,660,000PLATI I NADOMESTOCI

401 530,000 160,000 0 0 0 00 0 0 0 530,000 160,000Osnovni plati

404 4,500,000 4,500,000 0 0 0 00 0 0 0 4,500,000 4,500,000Nadomestoci

41 800,000 800,000 0 0 0 00 0 0 0 800,000 800,000REZERVI I NEDEFINIRANI RASHODI

412 800,000 800,000 0 0 0 00 0 0 0 800,000 800,000Postojana rezerva (nepredvidlivi rashodi)

42 2,570,000 1,270,000 0 0 0 00 0 0 0 2,570,000 1,270,000STOKI I USLUGI

420 1,120,000 320,000 0 0 0 00 0 0 0 1,120,000 320,000Patni i dnevni rashodi

421 550,000 550,000 0 0 0 00 0 0 0 550,000 550,000Komunalni uslugi, greewe, komunikacija i transport

423 300,000 100,000 0 0 0 00 0 0 0 300,000 100,000Materijali i siten inventar

426 600,000 300,000 0 0 0 00 0 0 0 600,000 300,000Drugi tekovni rashodi


463 1,700,000 1,700,000 0 0 0 00 0 0 0 1,700,000 1,700,000Transferi do nevladini organizacii

464 14,662,000 5,662,000 0 0 0 00 0 0 0 14,662,000 5,662,000Razni transferi

A00 24,762,000 14,092,000 0 0 0 00 0 0 0 24,762,000 14,092,000SOVET NA OP[TINA


401 530,000 160,000 0 0 0 00 0 0 0 530,000 160,000Osnovni plati

401320 530,000 160,000 0 0 0 00 0 0 0 530,000 160,000Personalen danok na dohod od nadomestoci

404 4,500,000 4,500,000 0 0 0 00 0 0 0 4,500,000 4,500,000Nadomestoci

404150 4,500,000 4,500,000 0 0 0 00 0 0 0 4,500,000 4,500,000Drugi nadomestoci

41 800,000 800,000 0 0 0 00 0 0 0 800,000 800,000REZERVI I NEDEFINIRANI RASHODI



42 2,570,000 1,270,000 0 0 0 00 0 0 0 2,570,000 1,270,000STOKI I USLUGI

1KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

420 1,120,000 320,000 0 0 0 00 0 0 0 1,120,000 320,000Patni i dnevni rashodi

420120 140,000 40,000 0 0 0 00 0 0 0 140,000 40,000Patuvawe vo zemjata - patni rashodi

420130 260,000 60,000 0 0 0 00 0 0 0 260,000 60,000Patuvawe vo zemjata - smestuvawe

420210 220,000 20,000 0 0 0 00 0 0 0 220,000 20,000Patuvawe vo stranstvo - hranarina (dnevnica)

420220 300,000 100,000 0 0 0 00 0 0 0 300,000 100,000Patuvawe vo stranstvo - patni rashodi

420230 200,000 100,000 0 0 0 00 0 0 0 200,000 100,000Patuvawe vo stranstvo - smestuvawe


421320 550,000 550,000 0 0 0 00 0 0 0 550,000 550,000Telefon i telefaks


423110 150,000 50,000 0 0 0 00 0 0 0 150,000 50,000Kancelariski materijali

423210 150,000 50,000 0 0 0 00 0 0 0 150,000 50,000Materijali za AOP


426210 400,000 200,000 0 0 0 00 0 0 0 400,000 200,000Rashodi za reprezentacija

426310 200,000 100,000 0 0 0 00 0 0 0 200,000 100,000Seminari i konferencii



463110 1,700,000 1,700,000 0 0 0 00 0 0 0 1,700,000 1,700,000Transferi do zdru`enija na gra|ani i fondacii

464 14,662,000 5,662,000 0 0 0 00 0 0 0 14,662,000 5,662,000Razni transferi

464990 14,662,000 5,662,000 0 0 0 00 0 0 0 14,662,000 5,662,000Drugi transferi

2KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

D0 GRADONAÂLNIK 5,402,000 0 0 0 5,402,0004,952,000 0 0 0 4,952,0000 0

D00 GRADONAÂLNIK 5,402,000 0 00 0 5,402,0004,952,000 0 00 0 4,952,000


401 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Osnovni plati

402 369,000 369,000 0 0 0 00 0 0 0 369,000 369,000Pridonesi za socijalno osiguruvawe

404 16,000 16,000 0 0 0 00 0 0 0 16,000 16,000Nadomestoci


413 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Tekovni rezervi (raznovidni rashodi)

42 867,000 867,000 0 0 0 00 0 0 0 867,000 867,000STOKI I USLUGI

420 567,000 567,000 0 0 0 00 0 0 0 567,000 567,000Patni i dnevni rashodi



463 450,000 0 0 0 0 00 0 0 0 450,000 0Transferi do nevladini organizacii

464 1,700,000 1,700,000 0 0 0 00 0 0 0 1,700,000 1,700,000Razni transferi

D00 5,402,000 4,952,000 0 0 0 00 0 0 0 5,402,000 4,952,000GRADONAÂLNIK


401 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Osnovni plati

401110 900,000 900,000 0 0 0 00 0 0 0 900,000 900,000Osnovni plati -funkcioneri

401310 100,000 100,000 0 0 0 00 0 0 0 100,000 100,000Personalen danok na dohod od plata

402 369,000 369,000 0 0 0 00 0 0 0 369,000 369,000Pridonesi za socijalno osiguruvawe

402110 240,000 240,000 0 0 0 00 0 0 0 240,000 240,000Osnovni pridonesi za PIO

402210 100,000 100,000 0 0 0 00 0 0 0 100,000 100,000Osnovni pridonesi za zdravstvo

402220 9,000 9,000 0 0 0 00 0 0 0 9,000 9,000Osnoven pridones za profesionalno zaboluvawe

402310 20,000 20,000 0 0 0 00 0 0 0 20,000 20,000Osnovni prodonesi do Agencijata za vrabotuvawe

404 16,000 16,000 0 0 0 00 0 0 0 16,000 16,000Nadomestoci

404110 16,000 16,000 0 0 0 00 0 0 0 16,000 16,000Nadomest za godi{en odmor




3KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

42 867,000 867,000 0 0 0 00 0 0 0 867,000 867,000STOKI I USLUGI










463 450,000 0 0 0 0 00 0 0 0 450,000 0Transferi do nevladini organizacii

463110 300,000 0 0 0 0 00 0 0 0 300,000 0Transferi do zdru`enija na gra|ani i fondacii

463190 150,000 0 0 0 0 00 0 0 0 150,000 0Ostanati transferi do nevladini organizacii

464 1,700,000 1,700,000 0 0 0 00 0 0 0 1,700,000 1,700,000Razni transferi

464940 1,500,000 1,500,000 0 0 0 00 0 0 0 1,500,000 1,500,000Transferi pri penzionirawe

464990 200,000 200,000 0 0 0 00 0 0 0 200,000 200,000Drugi transferi

4KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

D1 MESNA SAMOUPRAVA 1,110,000 0 0 0 1,110,000250,000 0 0 0 250,0000 0

D10 MESNA SAMOUPRAVA 1,110,000 0 00 0 1,110,000250,000 0 00 0 250,000

42 847,000 41,000 0 0 0 00 0 0 0 847,000 41,000STOKI I USLUGI

423 350,000 0 0 0 0 00 0 0 0 350,000 0Materijali i siten inventar

424 350,000 0 0 0 0 00 0 0 0 350,000 0Popravki i tekovno odrùvawe


46 263,000 209,000 0 0 0 00 0 0 0 263,000 209,000SUBVENCII I TRANSFERI

463 156,000 102,000 0 0 0 00 0 0 0 156,000 102,000Transferi do nevladini organizacii

464 107,000 107,000 0 0 0 00 0 0 0 107,000 107,000Razni transferi

D10 1,110,000 250,000 0 0 0 00 0 0 0 1,110,000 250,000MESNA SAMOUPRAVA

42 847,000 41,000 0 0 0 00 0 0 0 847,000 41,000STOKI I USLUGI

423 350,000 0 0 0 0 00 0 0 0 350,000 0Materijali i siten inventar

423110 150,000 0 0 0 0 00 0 0 0 150,000 0Kancelariski materijali

423710 200,000 0 0 0 0 00 0 0 0 200,000 0Sredstva za odrùvawe na higiena

424 350,000 0 0 0 0 00 0 0 0 350,000 0Popravki i tekovno odrùvawe

424210 350,000 0 0 0 0 00 0 0 0 350,000 0Odrùvawe na zgradi



426990 106,000 0 0 0 0 00 0 0 0 106,000 0Drugi operativni rashodi

46 263,000 209,000 0 0 0 00 0 0 0 263,000 209,000SUBVENCII I TRANSFERI

463 156,000 102,000 0 0 0 00 0 0 0 156,000 102,000Transferi do nevladini organizacii

463110 124,000 70,000 0 0 0 00 0 0 0 124,000 70,000Transferi do zdruènija na gra|ani i fondacii

463160 32,000 32,000 0 0 0 00 0 0 0 32,000 32,000Transferi do humanitarni organizacii

464 107,000 107,000 0 0 0 00 0 0 0 107,000 107,000Razni transferi

464990 107,000 107,000 0 0 0 00 0 0 0 107,000 107,000Drugi transferi

5KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

DA MESNA SAMOUPRAVA (KAPITALNI PROEKTI) 10,350,000 0 0 0 10,350,0000 0 0 0 00 0

DA0 MESNA SAMOUPRAVA (KAPITALNI PROEKTI) 10,350,000 0 00 0 10,350,0000 0 00 0 0

48 10,350,000 0 0 0 0 00 0 0 0 10,350,000 0KAPITALNI RASHODI

481 10,350,000 0 0 0 0 00 0 0 0 10,350,000 0Grade`ni objekti

DA0 10,350,000 0 0 0 0 00 0 0 0 10,350,000 0MESNA SAMOUPRAVA (KAPITALNI PROEKTI)


481 10,350,000 0 0 0 0 00 0 0 0 10,350,000 0Grade`ni objekti

481220 10,000,000 0 0 0 0 00 0 0 0 10,000,000 0Nabavka ili nova izgradba na delovni objekti

481230 350,000 0 0 0 0 00 0 0 0 350,000 0Rekonstrukcija na delovni objekti

6KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

E0 OP[TINSKA ADMINISTRACIJA 147,137,000 0 0 0 148,137,000122,457,000 0 0 0 122,962,0001,000,000 505,000

E00 OP[TINASKA ADMINISTRACIJA 147,137,000 0 1,000,0000 0 148,137,000122,457,000 0 505,0000 0 122,962,000


401 37,400,000 39,900,000 0 0 0 00 0 0 0 37,400,000 39,900,000Osnovni plati

402 14,000,000 14,350,000 0 0 0 00 0 0 0 14,000,000 14,350,000Pridonesi za socijalno osiguruvawe

404 1,900,000 1,900,000 0 0 0 00 0 0 0 1,900,000 1,900,000Nadomestoci

42 50,207,000 43,257,000 0 0 1,000,000 505,0000 0 0 0 51,207,000 43,762,000STOKI I USLUGI


421 16,720,000 16,530,000 0 0 0 00 0 0 0 16,720,000 16,530,000Komunalni uslugi, greewe, komunikacija i transport

423 4,206,000 3,206,000 0 0 0 00 0 0 0 4,206,000 3,206,000Materijali i siten inventar

424 3,475,000 2,675,000 0 0 0 00 0 0 0 3,475,000 2,675,000Popravki i tekovno odr`uvawe

425 6,956,000 6,556,000 0 0 0 00 0 0 0 6,956,000 6,556,000Dogovorni uslugi

426 9,920,000 5,520,000 0 0 1,000,000 505,0000 0 0 0 10,920,000 6,025,000Drugi tekovni rashodi

427 8,500,000 8,500,000 0 0 0 00 0 0 0 8,500,000 8,500,000Privremeni vrabotuvawa

45 2,000,000 2,000,000 0 0 0 00 0 0 0 2,000,000 2,000,000KAMATNI PLA]AWA

452 2,000,000 2,000,000 0 0 0 00 0 0 0 2,000,000 2,000,000Kamatni pla}awa kon doma{ni kreditori


463 1,630,000 950,000 0 0 0 00 0 0 0 1,630,000 950,000Transferi do nevladini organizacii

464 25,000,000 10,100,000 0 0 0 00 0 0 0 25,000,000 10,100,000Razni transferi


492 15,000,000 10,000,000 0 0 0 00 0 0 0 15,000,000 10,000,000Otplata na glavnina kon doma{ni institucii

E00 147,137,000 122,457,000 0 0 1,000,000 505,0000 0 0 0 148,137,000 122,962,000OP[TINASKA ADMINISTRACIJA


401 37,400,000 39,900,000 0 0 0 00 0 0 0 37,400,000 39,900,000Osnovni plati

401120 30,000,000 32,500,000 0 0 0 00 0 0 0 30,000,000 32,500,000Osnovni plati - dr`avni slu`benici

401130 4,400,000 4,400,000 0 0 0 00 0 0 0 4,400,000 4,400,000Osnovni plati - drugi vraboteni

401310 3,000,000 3,000,000 0 0 0 00 0 0 0 3,000,000 3,000,000Personalen danok na dohod od plata

402 14,000,000 14,350,000 0 0 0 00 0 0 0 14,000,000 14,350,000Pridonesi za socijalno osiguruvawe

402110 9,000,000 9,350,000 0 0 0 00 0 0 0 9,000,000 9,350,000Osnovni pridonesi za PIO

7KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

402210 4,000,000 4,000,000 0 0 0 00 0 0 0 4,000,000 4,000,000Osnovni pridonesi za zdravstvo

402220 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Osnoven pridones za profesionalno zaboluvawe

402310 700,000 700,000 0 0 0 00 0 0 0 700,000 700,000Osnovni prodonesi do Agencijata za vrabotuvawe

404 1,900,000 1,900,000 0 0 0 00 0 0 0 1,900,000 1,900,000Nadomestoci

404110 1,900,000 1,900,000 0 0 0 00 0 0 0 1,900,000 1,900,000Nadomest za godi{en odmor

42 50,207,000 43,257,000 0 0 1,000,000 505,0000 0 0 0 51,207,000 43,762,000STOKI I USLUGI








421110 3,000,000 3,300,000 0 0 0 00 0 0 0 3,000,000 3,300,000Elektri~na energija

421120 1,500,000 1,500,000 0 0 0 00 0 0 0 1,500,000 1,500,000Vodovod i kanalizacija

421130 400,000 400,000 0 0 0 00 0 0 0 400,000 400,000\ubretarina

421210 3,500,000 3,500,000 0 0 0 00 0 0 0 3,500,000 3,500,000Centralno greewe

421220 400,000 400,000 0 0 0 00 0 0 0 400,000 400,000Drva

421240 0 10,000 0 0 0 00 0 0 0 0 10,000Te~ni goriva

421310 500,000 500,000 0 0 0 00 0 0 0 500,000 500,000Po{ta

421320 4,500,000 4,500,000 0 0 0 00 0 0 0 4,500,000 4,500,000Telefon i telefaks

421390 20,000 20,000 0 0 0 00 0 0 0 20,000 20,000Drugi tro{oci za komunikacija

421410 1,800,000 1,300,000 0 0 0 00 0 0 0 1,800,000 1,300,000Goriva i masla (motorni vozila)

421420 100,000 100,000 0 0 0 00 0 0 0 100,000 100,000Registracija na motorni vozila

421440 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Transport na lu|e

423 4,206,000 3,206,000 0 0 0 00 0 0 0 4,206,000 3,206,000Materijali i siten inventar

423110 700,000 700,000 0 0 0 00 0 0 0 700,000 700,000Kancelariski materijali

423120 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Spisanija, vesnici i drugi izdanija za koristewe od strana na vrabotenite

423210 650,000 650,000 0 0 0 00 0 0 0 650,000 650,000Materijali za AOP

423310 410,000 410,000 0 0 0 00 0 0 0 410,000 410,000Uniformi

423320 136,000 136,000 0 0 0 00 0 0 0 136,000 136,000Obuvki

423620 10,000 10,000 0 0 0 00 0 0 0 10,000 10,000U~ili{ni materijali

8KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

423710 350,000 350,000 0 0 0 00 0 0 0 350,000 350,000Sredstva za odrùvawe na higiena

423810 1,600,000 600,000 0 0 0 00 0 0 0 1,600,000 600,000Siten inventar

423990 50,000 50,000 0 0 0 00 0 0 0 50,000 50,000Drugi materijali


424110 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Popravki i servisirawe na lesni vozila (vklu~uvaјќи rezervni delovi, gumi)

424190 100,000 100,000 0 0 0 00 0 0 0 100,000 100,000Popravki na drugi vozila

424210 700,000 200,000 0 0 0 00 0 0 0 700,000 200,000Odrùvawe na zgradi

424220 300,000 0 0 0 0 00 0 0 0 300,000 0Uslugi za obezbeduvawe na objekti

424390 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Odrùvawe na drugi gradbi

424420 700,000 700,000 0 0 0 00 0 0 0 700,000 700,000Popravki i odrùvawe na softverska i hardverska oprema

424440 375,000 375,000 0 0 0 00 0 0 0 375,000 375,000Popravki i odrùvawe na druga oprema


425130 100,000 100,000 0 0 0 00 0 0 0 100,000 100,000Iznajmuvawe na drug tip na prostor

425210 20,000 20,000 0 0 0 00 0 0 0 20,000 20,000Provizija za platen promet

425230 50,000 50,000 0 0 0 00 0 0 0 50,000 50,000Osiguruvawe na vraboteni (nesre}i, ìvot)

425250 500,000 200,000 0 0 0 00 0 0 0 500,000 200,000Osiguruvawe na nedvi`nosti i prava

425260 300,000 200,000 0 0 0 00 0 0 0 300,000 200,000Osiguruvawe na motorni vozila

425290 16,000 16,000 0 0 0 00 0 0 0 16,000 16,000Drugi finansiski uslugi

425310 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Pravni uslugi

425320 100,000 100,000 0 0 0 00 0 0 0 100,000 100,000Sudski ve{ta~ewa

425360 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Pla}awe na sudski taksi

425490 400,000 400,000 0 0 0 00 0 0 0 400,000 400,000Drugi zdravsteveni uslugi

425910 200,000 200,000 0 0 0 00 0 0 0 200,000 200,000Preveduva~i

425920 2,260,000 2,260,000 0 0 0 00 0 0 0 2,260,000 2,260,000Uslugi za kopirawe, pe~atewe i izdavawe

425970 50,000 50,000 0 0 0 00 0 0 0 50,000 50,000Konsultantski uslugi

425990 2,360,000 2,360,000 0 0 0 00 0 0 0 2,360,000 2,360,000Drugi dogovorni uslugi

426 9,920,000 5,520,000 0 0 1,000,000 505,0000 0 0 0 10,920,000 6,025,000Drugi tekovni rashodi

426120 700,000 700,000 0 0 0 00 0 0 0 700,000 700,000^lenarini vo doma{ni organizacii

426210 2,130,000 1,130,000 0 0 0 5,0000 0 0 0 2,130,000 1,135,000Rashodi za reprezentacija


426410 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Objavuvawe na oglasi

9KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

426990 5,350,000 2,350,000 0 0 1,000,000 500,0000 0 0 0 6,350,000 2,850,000Drugi operativni rashodi



45 2,000,000 2,000,000 0 0 0 00 0 0 0 2,000,000 2,000,000KAMATNI PLA]AWA

452 2,000,000 2,000,000 0 0 0 00 0 0 0 2,000,000 2,000,000Kamatni pla}awa kon doma{ni kreditori

452410 2,000,000 2,000,000 0 0 0 00 0 0 0 2,000,000 2,000,000Kamata na krediti


463 1,630,000 950,000 0 0 0 00 0 0 0 1,630,000 950,000Transferi do nevladini organizacii

463110 240,000 0 0 0 0 00 0 0 0 240,000 0Transferi do zdru`enija na gra|ani i fondacii

463170 900,000 950,000 0 0 0 00 0 0 0 900,000 950,000Transferi do politi~ki partii

463190 490,000 0 0 0 0 00 0 0 0 490,000 0Ostanati transferi do nevladini organizacii

464 25,000,000 10,100,000 0 0 0 00 0 0 0 25,000,000 10,100,000Razni transferi

464910 25,000,000 10,000,000 0 0 0 00 0 0 0 25,000,000 10,000,000Pla}awe po sudski re{enija

464990 0 100,000 0 0 0 00 0 0 0 0 100,000Drugi transferi


492 15,000,000 10,000,000 0 0 0 00 0 0 0 15,000,000 10,000,000Otplata na glavnina kon doma{ni institucii

492320 15,000,000 10,000,000 0 0 0 00 0 0 0 15,000,000 10,000,000Otplata na glavnina na dolgoro~ni pozajmuvawa od banki

10KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

EA KAPITALNI TRO[OCI NA OP[TINA 27,000,000 0 0 0 27,070,00016,000,000 0 0 0 16,070,00070,000 70,000

EA0 KAPITALNI TRO[OCI NA OP[TINA 27,000,000 0 70,0000 0 27,070,00016,000,000 0 70,0000 0 16,070,000

48 25,500,000 14,500,000 0 0 70,000 70,0000 0 0 0 25,570,000 14,570,000KAPITALNI RASHODI

480 5,600,000 5,600,000 0 0 70,000 70,0000 0 0 0 5,670,000 5,670,000Kupuvawe na oprema i ma{ini

481 12,500,000 4,500,000 0 0 0 00 0 0 0 12,500,000 4,500,000Grade`ni objekti

483 600,000 600,000 0 0 0 00 0 0 0 600,000 600,000Kupuvawe na mebel

485 4,200,000 2,200,000 0 0 0 00 0 0 0 4,200,000 2,200,000Vlo`uvawa i nefinansiski sredstva

486 2,600,000 1,600,000 0 0 0 00 0 0 0 2,600,000 1,600,000Kupuvawe na vozila


493 1,500,000 1,500,000 0 0 0 00 0 0 0 1,500,000 1,500,000Otplata na glavnina do drugi nivoa na vlast

EA0 27,000,000 16,000,000 0 0 70,000 70,0000 0 0 0 27,070,000 16,070,000KAPITALNI TRO[OCI NA OP[TINA

48 25,500,000 14,500,000 0 0 70,000 70,0000 0 0 0 25,570,000 14,570,000KAPITALNI RASHODI

480 5,600,000 5,600,000 0 0 70,000 70,0000 0 0 0 5,670,000 5,670,000Kupuvawe na oprema i ma{ini

480110 500,000 500,000 0 0 0 00 0 0 0 500,000 500,000Kupuvawe na kancelariska oprema

480140 4,500,000 4,500,000 0 0 0 00 0 0 0 4,500,000 4,500,000Kupuvawe na informati~ka i video oprema

480160 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Kupuvawe na oprema za greewe i klimatizacija

480190 300,000 300,000 0 0 70,000 70,0000 0 0 0 370,000 370,000Kupuvawe na druga oprema

481 12,500,000 4,500,000 0 0 0 00 0 0 0 12,500,000 4,500,000Grade`ni objekti

481210 2,500,000 0 0 0 0 00 0 0 0 2,500,000 0Podgotvuvawe proekti na delovni objekti

481220 6,000,000 0 0 0 0 00 0 0 0 6,000,000 0Nabavka ili nova izgradba na delovni objekti

481230 4,000,000 4,500,000 0 0 0 00 0 0 0 4,000,000 4,500,000Rekonstrukcija na delovni objekti

483 600,000 600,000 0 0 0 00 0 0 0 600,000 600,000Kupuvawe na mebel

483110 600,000 600,000 0 0 0 00 0 0 0 600,000 600,000Kupuvawe na kancelariski mebel


485230 4,200,000 2,200,000 0 0 0 00 0 0 0 4,200,000 2,200,000Kompjuterstki softver


486110 2,000,000 1,000,000 0 0 0 00 0 0 0 2,000,000 1,000,000Kupuvawe na motorni vozila

486130 600,000 600,000 0 0 0 00 0 0 0 600,000 600,000Kupuvawe na plovni objekti


11KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

493 1,500,000 1,500,000 0 0 0 00 0 0 0 1,500,000 1,500,000Otplata na glavnina do drugi nivoa na vlast

493210 1,500,000 1,500,000 0 0 0 00 0 0 0 1,500,000 1,500,000Otplata na glavninata na dolgoro~ni pozajmuvawa od centralniot buxet

12KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

F1 URBANISTI^KO PLANIRAWE 19,500,000 0 0 0 19,700,0009,300,000 0 0 0 9,300,000200,000 0

F10 URBANISTI^KO PLANIRAWE 19,500,000 0 200,0000 0 19,700,0009,300,000 0 00 0 9,300,000

42 19,500,000 9,300,000 0 0 200,000 00 0 0 0 19,700,000 9,300,000STOKI I USLUGI

425 19,200,000 9,000,000 0 0 200,000 00 0 0 0 19,400,000 9,000,000Dogovorni uslugi


F10 19,500,000 9,300,000 0 0 200,000 00 0 0 0 19,700,000 9,300,000URBANISTI^KO PLANIRAWE

42 19,500,000 9,300,000 0 0 200,000 00 0 0 0 19,700,000 9,300,000STOKI I USLUGI

425 19,200,000 9,000,000 0 0 200,000 00 0 0 0 19,400,000 9,000,000Dogovorni uslugi

425640 19,200,000 9,000,000 0 0 200,000 00 0 0 0 19,400,000 9,000,000Izrabotka na prostorni i urbanisti~ki planovi


426990 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Drugi operativni rashodi

13KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

F2 UREDUVAWE NA GRADE@NO ZEMJI[TE 2,000,000 0 0 0 2,000,000200,000 0 0 0 200,0000 0

F20 UREDUVAWE NA GRADE@NO ZEMJI[TE 2,000,000 0 00 0 2,000,000200,000 0 00 0 200,000

42 2,000,000 200,000 0 0 0 00 0 0 0 2,000,000 200,000STOKI I USLUGI

426 2,000,000 200,000 0 0 0 00 0 0 0 2,000,000 200,000Drugi tekovni rashodi

48 0 0 0 0 0 00 0 0 0 0 0KAPITALNI RASHODI

485 0 0 0 0 0 00 0 0 0 0 0Vlo`uvawa i nefinansiski sredstva

F20 2,000,000 200,000 0 0 0 00 0 0 0 2,000,000 200,000UREDUVAWE NA GRADE@NO ZEMJI[TE

42 2,000,000 200,000 0 0 0 00 0 0 0 2,000,000 200,000STOKI I USLUGI


426410 1,000,000 100,000 0 0 0 00 0 0 0 1,000,000 100,000Objavuvawe na oglasi

426990 1,000,000 100,000 0 0 0 00 0 0 0 1,000,000 100,000Drugi operativni rashodi

48 0 0 0 0 0 00 0 0 0 0 0KAPITALNI RASHODI

485 0 0 0 0 0 00 0 0 0 0 0Vlo`uvawa i nefinansiski sredstva

485420 0 0 0 0 0 00 0 0 0 0 0Nadomest za odzemen imot

14KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

FA UREDUVAWE NA GRADE@NO ZEMJI[TE (KAPITALNI TRO[OCI)

8,000,000 0 0 0 8,100,0004,000,000 0 0 0 4,300,000100,000 300,000

FA0 UREDUVAWE NA GRADE@NO ZEMJI[TE (KAPITALNI TRO[OCI)

8,000,000 0 100,0000 0 8,100,0004,000,000 0 300,0000 0 4,300,000

42 0 0 0 0 100,000 300,0000 0 0 0 100,000 300,000STOKI I USLUGI

425 0 0 0 0 100,000 300,0000 0 0 0 100,000 300,000Dogovorni uslugi

48 8,000,000 4,000,000 0 0 0 00 0 0 0 8,000,000 4,000,000KAPITALNI RASHODI

482 3,000,000 3,000,000 0 0 0 00 0 0 0 3,000,000 3,000,000Drugi grade`ni objekti


FA0 8,000,000 4,000,000 0 0 100,000 300,0000 0 0 0 8,100,000 4,300,000UREDUVAWE NA GRADE@NO ZEMJI[TE (KAPITALNI TRO[OCI)

42 0 0 0 0 100,000 300,0000 0 0 0 100,000 300,000STOKI I USLUGI

425 0 0 0 0 100,000 300,0000 0 0 0 100,000 300,000Dogovorni uslugi

425640 0 0 0 0 100,000 300,0000 0 0 0 100,000 300,000Izrabotka na prostorni i urbanisti~ki planovi



482920 3,000,000 3,000,000 0 0 0 00 0 0 0 3,000,000 3,000,000Izgradba na drugi objekti


485420 5,000,000 1,000,000 0 0 0 00 0 0 0 5,000,000 1,000,000Nadomest za odzemen imot

15KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

G1 PODDR[KA NA LOKALNIOT EKONOMSKI RAZVOJ

2,028,000 0 0 0 2,028,0001,068,000 0 0 0 1,068,0000 0

G10 PODDR[KA NA LOKALNIOT EKONOMSKI RAZVOJ 2,028,000 0 00 0 2,028,0001,068,000 0 00 0 1,068,000

42 2,028,000 1,068,000 0 0 0 00 0 0 0 2,028,000 1,068,000STOKI I USLUGI

425 728,000 428,000 0 0 0 00 0 0 0 728,000 428,000Dogovorni uslugi


G10 2,028,000 1,068,000 0 0 0 00 0 0 0 2,028,000 1,068,000PODDR[KA NA LOKALNIOT EKONOMSKI RAZVOJ

42 2,028,000 1,068,000 0 0 0 00 0 0 0 2,028,000 1,068,000STOKI I USLUGI


425970 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Konsultantski uslugi

425990 428,000 128,000 0 0 0 00 0 0 0 428,000 128,000Drugi dogovorni uslugi




426990 1,000,000 500,000 0 0 0 00 0 0 0 1,000,000 500,000Drugi operativni rashodi

16KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

GD PROEKTI ZA ENERGETSKA EFIKASNOST 11,850,000 0 0 0 11,850,0002,400,000 0 0 0 2,400,0000 0

GD0 PROEKTI ZA ENERGETSKA EFIKASNOST 11,850,000 0 00 0 11,850,0002,400,000 0 00 0 2,400,000



GD0 11,850,000 2,400,000 0 0 0 00 0 0 0 11,850,000 2,400,000PROEKTI ZA ENERGETSKA EFIKASNOST



482820 11,850,000 1,200,000 0 0 0 00 0 0 0 11,850,000 1,200,000Izgradba na kapaciteti vo energetikata

482920 0 1,200,000 0 0 0 00 0 0 0 0 1,200,000Izgradba na drugi objekti

17KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

J0 ODR@UVAWE NA URBANA OPREMA 7,650,000 0 0 0 7,650,0004,350,000 0 0 0 4,350,0000 0

J00 ODR@UVAWE NA URBANA OPREMA 7,650,000 0 00 0 7,650,0004,350,000 0 00 0 4,350,000

42 7,300,000 4,000,000 0 0 0 00 0 0 0 7,300,000 4,000,000STOKI I USLUGI


48 350,000 350,000 0 0 0 00 0 0 0 350,000 350,000KAPITALNI RASHODI

482 350,000 350,000 0 0 0 00 0 0 0 350,000 350,000Drugi grade`ni objekti

J00 7,650,000 4,350,000 0 0 0 00 0 0 0 7,650,000 4,350,000ODR@UVAWE NA URBANA OPREMA

42 7,300,000 4,000,000 0 0 0 00 0 0 0 7,300,000 4,000,000STOKI I USLUGI


424390 7,300,000 4,000,000 0 0 0 00 0 0 0 7,300,000 4,000,000Odr`uvawe na drugi gradbi



482940 350,000 350,000 0 0 0 00 0 0 0 350,000 350,000Nadzor nad izgradbata

18KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

J3 JAVNO OSVETLUVAWE 26,000,000 0 0 6,000,000 32,000,00022,500,000 0 0 0 22,500,0000 0

J30 JAVNO OSVETLUVAWE 26,000,000 0 00 6,000,000 32,000,00022,500,000 0 00 0 22,500,000

42 25,500,000 22,000,000 0 0 0 00 0 6,000,000 0 31,500,000 22,000,000STOKI I USLUGI


424 10,000,000 6,000,000 0 0 0 00 0 6,000,000 0 16,000,000 6,000,000Popravki i tekovno odrùvawe




J30 26,000,000 22,500,000 0 0 0 00 0 6,000,000 0 32,000,000 22,500,000JAVNO OSVETLUVAWE

42 25,500,000 22,000,000 0 0 0 00 0 6,000,000 0 31,500,000 22,000,000STOKI I USLUGI


421110 15,000,000 15,500,000 0 0 0 00 0 0 0 15,000,000 15,500,000Elektri~na energija

424 10,000,000 6,000,000 0 0 0 00 0 6,000,000 0 16,000,000 6,000,000Popravki i tekovno odrùvawe

424390 10,000,000 6,000,000 0 0 0 00 0 6,000,000 0 16,000,000 6,000,000Odrùvawe na drugi gradbi






19KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

J4 JAVNA ÎSTOTA 8,960,000 0 0 0 8,960,0008,960,000 0 0 0 8,960,0000 0

J40 JAVNA ÎSTOTA 8,960,000 0 00 0 8,960,0008,960,000 0 00 0 8,960,000

42 8,960,000 8,960,000 0 0 0 00 0 0 0 8,960,000 8,960,000STOKI I USLUGI



426 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Drugi tekovni rashodi

J40 8,960,000 8,960,000 0 0 0 00 0 0 0 8,960,000 8,960,000JAVNA ÎSTOTA

42 8,960,000 8,960,000 0 0 0 00 0 0 0 8,960,000 8,960,000STOKI I USLUGI


423310 100,000 100,000 0 0 0 00 0 0 0 100,000 100,000Uniformi

423320 60,000 60,000 0 0 0 00 0 0 0 60,000 60,000Obuvki

423720 800,000 800,000 0 0 0 00 0 0 0 800,000 800,000Materijali za razni popravki




426990 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Drugi operativni rashodi

20KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

J6 ODR@UVAWE I ZA[TITA NA LOKALNI PATI[TA, ULICI I REGULIRAWE NA RE@IM NA SOOBRAKAJOT

5,500,000 0 0 0 5,500,0004,200,000 0 0 0 4,200,0000 0

J60 ODR@UVAWE I ZA[TITA NA LOKALNI PATI[TA, ULICI I REGULIRAWE NA RE@IM NA SOOBRAKAJOT

5,500,000 0 00 0 5,500,0004,200,000 0 00 0 4,200,000

42 5,300,000 4,000,000 0 0 0 00 0 0 0 5,300,000 4,000,000STOKI I USLUGI




J60 5,500,000 4,200,000 0 0 0 00 0 0 0 5,500,000 4,200,000ODR@UVAWE I ZA[TITA NA LOKALNI PATI[TA, ULICI I REGULIRAWE NA RE@IM NA SOOBRAKAJOT

42 5,300,000 4,000,000 0 0 0 00 0 0 0 5,300,000 4,000,000STOKI I USLUGI


424320 5,300,000 4,000,000 0 0 0 00 0 0 0 5,300,000 4,000,000Odr`uvawe na avtopati, ulici i pati{ta




21KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

J7 ODR@UVAWE I KORISTEWE NA PARKOVI I ZELENILO

4,000,000 0 0 0 4,000,0001,500,000 0 0 0 1,500,0000 0

J70 ODR@UVAWE I KORISTEWE NA PARKOVI I ZELENILO 4,000,000 0 00 0 4,000,0001,500,000 0 00 0 1,500,000

42 4,000,000 1,500,000 0 0 0 00 0 0 0 4,000,000 1,500,000STOKI I USLUGI


425 0 0 0 0 0 00 0 0 0 0 0Dogovorni uslugi

J70 4,000,000 1,500,000 0 0 0 00 0 0 0 4,000,000 1,500,000ODR@UVAWE I KORISTEWE NA PARKOVI I ZELENILO

42 4,000,000 1,500,000 0 0 0 00 0 0 0 4,000,000 1,500,000STOKI I USLUGI


424510 1,500,000 1,500,000 0 0 0 00 0 0 0 1,500,000 1,500,000Odrùvawe na zeleni povr{ini okolu zgradi

424590 2,500,000 0 0 0 0 00 0 0 0 2,500,000 0Odrùvawe na drugi zeleni povr{ini

425 0 0 0 0 0 00 0 0 0 0 0Dogovorni uslugi

425980 0 0 0 0 0 00 0 0 0 0 0Nadzor nad odrùvawe na izgradbata

22KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

J8 DRUGI KOMUNALNI USLUGI 26,200,000 0 0 0 26,200,00012,200,000 0 0 0 12,200,0000 0

J80 DRUGI KOMUNALNI USLUGI 26,200,000 0 00 0 26,200,00012,200,000 0 00 0 12,200,000

42 25,900,000 11,900,000 0 0 0 00 0 0 0 25,900,000 11,900,000STOKI I USLUGI

424 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Popravki i tekovno odr`uvawe





J80 26,200,000 12,200,000 0 0 0 00 0 0 0 26,200,000 12,200,000DRUGI KOMUNALNI USLUGI

42 25,900,000 11,900,000 0 0 0 00 0 0 0 25,900,000 11,900,000STOKI I USLUGI


424230 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Dezinfekcija, dezinsekcija i deratizacija


425940 10,000,000 5,000,000 0 0 0 00 0 0 0 10,000,000 5,000,000Ru{ewe na objekti

425980 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Nadzor nad odr`uvawe na izgradbata






23KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JA IZGRADBA NA JAVNO OSVETLUVAWE 16,600,000 0 0 0 16,600,0001,600,000 0 0 0 1,600,0000 0

JA0 IZGRADBA NA JAVNO OSVETLUVAWE 16,600,000 0 00 0 16,600,0001,600,000 0 00 0 1,600,000



JA0 16,600,000 1,600,000 0 0 0 00 0 0 0 16,600,000 1,600,000IZGRADBA NA JAVNO OSVETLUVAWE



482910 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Podgotvuvawe proekti vklu~uvaj}i dizajn na drugi objekti



24KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JD IZGRADBA I REKONSTRUKCIJA NA LOKALNI PATI[TA I ULICI

196,400,000 0 0 14,000,000 210,900,00074,400,000 0 0 19,000 75,419,000500,000 1,000,000

JD0 IZGRADBA I REKONSTRUKCIJA NA LOKALNI PATI[TA I ULICI

196,400,000 0 500,0000 14,000,000 210,900,00074,400,000 0 1,000,0000 19,000 75,419,000

48 196,400,000 74,400,000 0 0 500,000 1,000,0000 0 14,000,000 19,000 210,900,000 75,419,000KAPITALNI RASHODI

482 196,400,000 74,400,000 0 0 500,000 1,000,0000 0 14,000,000 19,000 210,900,000 75,419,000Drugi grade`ni objekti

JD0 196,400,000 74,400,000 0 0 500,000 1,000,0000 0 14,000,000 19,000 210,900,000 75,419,000IZGRADBA I REKONSTRUKCIJA NA LOKALNI PATI[TA I ULICI

48 196,400,000 74,400,000 0 0 500,000 1,000,0000 0 14,000,000 19,000 210,900,000 75,419,000KAPITALNI RASHODI

482 196,400,000 74,400,000 0 0 500,000 1,000,0000 0 14,000,000 19,000 210,900,000 75,419,000Drugi grade`ni objekti

482110 700,000 700,000 0 0 0 00 0 0 0 700,000 700,000Podgotvuvawe proekti vklu~uvaj}i dizajn na ulici, pati{ta i avtopati

482120 70,000,000 10,000,000 0 0 0 00 0 0 0 70,000,000 10,000,000Izgradba na ulici, pati{ta i avtopati

482130 40,000,000 40,000,000 0 0 500,000 1,000,0000 0 14,000,000 19,000 54,500,000 41,019,000Rekonstrukcija na ulici, pati{ta i avtopati

482210 200,000 200,000 0 0 0 00 0 0 0 200,000 200,000Podgotvuvawe proekti vklu~uvaj}i dizajn na mostovi

482220 15,500,000 6,500,000 0 0 0 00 0 0 0 15,500,000 6,500,000Izgradba na mostovi


482930 23,500,000 5,500,000 0 0 0 00 0 0 0 23,500,000 5,500,000Rekonstrukcija na drugi objekti

482940 2,500,000 2,500,000 0 0 0 00 0 0 0 2,500,000 2,500,000Nadzor nad izgradbata

25KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JE IZGRADBA NA PROSTOR ZA PARKIRAWE 25,600,000 0 0 0 25,600,00012,600,000 0 0 0 12,600,0000 0

JE0 IZGRADBA NA PROSTOR ZA PARKIRAWE 25,600,000 0 00 0 25,600,00012,600,000 0 00 0 12,600,000



JE0 25,600,000 12,600,000 0 0 0 00 0 0 0 25,600,000 12,600,000IZGRADBA NA PROSTOR ZA PARKIRAWE







26KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JF IZGRADBA NA SOOBRAKAJNA SIGNALIZACIJA 2,600,000 0 0 0 2,600,000600,000 0 0 0 600,0000 0

JF0 IZGRADBA NA SOOBRAKAJNA SIGNALIZACIJA 2,600,000 0 00 0 2,600,000600,000 0 00 0 600,000

48 2,600,000 600,000 0 0 0 00 0 0 0 2,600,000 600,000KAPITALNI RASHODI

482 2,600,000 600,000 0 0 0 00 0 0 0 2,600,000 600,000Drugi grade`ni objekti

JF0 2,600,000 600,000 0 0 0 00 0 0 0 2,600,000 600,000IZGRADBA NA SOOBRAKAJNA SIGNALIZACIJA

48 2,600,000 600,000 0 0 0 00 0 0 0 2,600,000 600,000KAPITALNI RASHODI

482 2,600,000 600,000 0 0 0 00 0 0 0 2,600,000 600,000Drugi grade`ni objekti


482920 2,000,000 0 0 0 0 00 0 0 0 2,000,000 0Izgradba na drugi objekti


27KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JG IZGRADBA NA SISTEMI ZA VODOSNABDUVAWE 21,800,000 0 0 9,700,000 31,500,00011,800,000 0 0 8,700,000 20,500,0000 0

JG0 IZGRADBA NA SISTEMI ZA VODOSNABDUVAWE 21,800,000 0 00 9,700,000 31,500,00011,800,000 0 00 8,700,000 20,500,000

48 21,800,000 11,800,000 0 0 0 00 0 9,700,000 8,700,000 31,500,000 20,500,000KAPITALNI RASHODI

482 21,800,000 11,800,000 0 0 0 00 0 9,700,000 8,700,000 31,500,000 20,500,000Drugi grade`ni objekti

JG0 21,800,000 11,800,000 0 0 0 00 0 9,700,000 8,700,000 31,500,000 20,500,000IZGRADBA NA SISTEMI ZA VODOSNABDUVAWE



482720 20,000,000 10,000,000 0 0 0 00 0 9,700,000 8,700,000 29,700,000 18,700,000Izgradba na kapaciteti za vodosnabduvawe

482910 1,500,000 1,500,000 0 0 0 00 0 0 0 1,500,000 1,500,000Podgotvuvawe proekti vklu~uvaj}i dizajn na drugi objekti


28KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JI IZGRADBA NA SISTEMI ZA ODVEDUVAWE I PREÎSTUVAWE NA OTPADNI VODI

50,500,000 0 0 13,300,000 63,800,00036,000,000 0 0 5,300,000 41,300,0000 0

JI0 IZGRADBA NA SISTEMI ZA ODVEDUVAWE I PREÎSTUVAWE NA OTPADNI VODI

50,500,000 0 00 13,300,000 63,800,00036,000,000 0 00 5,300,000 41,300,000



JI0 50,500,000 36,000,000 0 0 0 00 0 13,300,000 5,300,000 63,800,000 41,300,000IZGRADBA NA SISTEMI ZA ODVEDUVAWE I PREÎSTUVAWE NA OTPADNI VODI



482110 3,000,000 3,000,000 0 0 0 00 0 0 0 3,000,000 3,000,000Podgotvuvawe proekti vklu~uvaj}i dizajn na ulici, pati{ta i avtopati

482920 46,500,000 32,000,000 0 0 0 00 0 13,300,000 5,300,000 59,800,000 37,300,000Izgradba na drugi objekti

482940 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Nadzor nad izgradbata

29KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JK JAVNA ÎSTOTA (KAPITALNI RASHODI) 2,600,000 0 0 0 2,600,0002,600,000 0 0 0 2,600,0000 0

JK0 JAVNA ÎSTOTA (KAPITALNI RASHODI) 2,600,000 0 00 0 2,600,0002,600,000 0 00 0 2,600,000


480 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Kupuvawe na oprema i ma{ini



JK0 2,600,000 2,600,000 0 0 0 00 0 0 0 2,600,000 2,600,000JAVNA ÎSTOTA (KAPITALNI RASHODI)



480190 1,000,000 1,000,000 0 0 0 00 0 0 0 1,000,000 1,000,000Kupuvawe na druga oprema




486120 1,500,000 1,500,000 0 0 0 00 0 0 0 1,500,000 1,500,000Kupuvawe na kamioni

30KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JM PARKOVI I ZELENILO (KAPITALNI RASHODI) 13,200,000 0 0 0 13,200,0005,200,000 0 0 0 5,200,0000 0

JM0 PARKOVI I ZELENILO (KAPITALNI RASHODI) 13,200,000 0 00 0 13,200,0005,200,000 0 00 0 5,200,000



JM0 13,200,000 5,200,000 0 0 0 00 0 0 0 13,200,000 5,200,000PARKOVI I ZELENILO (KAPITALNI RASHODI)






31KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

JN URBANA OPREMA (KAPITALNI RASHODI) 17,850,000 0 0 0 18,465,0009,850,000 0 0 0 9,850,000615,000 0

JN0 URBANA OPREMA (KAPITALNI RASHODI) 17,850,000 0 615,0000 0 18,465,0009,850,000 0 00 0 9,850,000

48 17,850,000 9,850,000 0 0 615,000 00 0 0 0 18,465,000 9,850,000KAPITALNI RASHODI


482 10,350,000 5,350,000 0 0 615,000 00 0 0 0 10,965,000 5,350,000Drugi grade`ni objekti

JN0 17,850,000 9,850,000 0 0 615,000 00 0 0 0 18,465,000 9,850,000URBANA OPREMA (KAPITALNI RASHODI)

48 17,850,000 9,850,000 0 0 615,000 00 0 0 0 18,465,000 9,850,000KAPITALNI RASHODI


480190 7,500,000 4,500,000 0 0 0 00 0 0 0 7,500,000 4,500,000Kupuvawe na druga oprema

482 10,350,000 5,350,000 0 0 615,000 00 0 0 0 10,965,000 5,350,000Drugi grade`ni objekti

482920 10,000,000 5,000,000 0 0 615,000 00 0 0 0 10,615,000 5,000,000Izgradba na drugi objekti


32KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

K4 KULTURNI MANIFESTACII I TVORE[TVO 12,835,000 0 0 0 12,835,0009,835,000 0 0 0 9,835,0000 0

K40 KULTURNI MANIFESTACII I TVORE[TVO 12,835,000 0 00 0 12,835,0009,835,000 0 00 0 9,835,000

42 11,085,000 8,085,000 0 0 0 00 0 0 0 11,085,000 8,085,000STOKI I USLUGI






464 500,000 500,000 0 0 0 00 0 0 0 500,000 500,000Razni transferi

K40 12,835,000 9,835,000 0 0 0 00 0 0 0 12,835,000 9,835,000KULTURNI MANIFESTACII I TVORE[TVO

42 11,085,000 8,085,000 0 0 0 00 0 0 0 11,085,000 8,085,000STOKI I USLUGI


423810 40,000 40,000 0 0 0 00 0 0 0 40,000 40,000Siten inventar


425130 160,000 160,000 0 0 0 00 0 0 0 160,000 160,000Iznajmuvawe na drug tip na prostor

425190 6,000 6,000 0 0 0 00 0 0 0 6,000 6,000Iznajmuvawe na druga oprema i oprema za specijalni nameni

425910 100,000 100,000 0 0 0 00 0 0 0 100,000 100,000Preveduva~i



426210 1,574,000 574,000 0 0 0 00 0 0 0 1,574,000 574,000Rashodi za reprezentacija





464 500,000 500,000 0 0 0 00 0 0 0 500,000 500,000Razni transferi

464990 500,000 500,000 0 0 0 00 0 0 0 500,000 500,000Drugi transferi

33KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

KA KULTURNI MANIFESTACII I TVORE[TVO (KAPITALNI TRO[OCI)

41,000,000 0 0 0 41,000,0006,576,000 0 0 0 7,191,0000 615,000

KA0 KULTURNI MANIFESTACII I TVORE[TVO (KAPITALNI TRO[OCI)

41,000,000 0 00 0 41,000,0006,576,000 0 615,0000 0 7,191,000

48 41,000,000 6,576,000 0 0 0 615,0000 0 0 0 41,000,000 7,191,000KAPITALNI RASHODI

481 35,000,000 500,000 0 0 0 00 0 0 0 35,000,000 500,000Grade`ni objekti

482 6,000,000 6,076,000 0 0 0 615,0000 0 0 0 6,000,000 6,691,000Drugi grade`ni objekti

KA0 41,000,000 6,576,000 0 0 0 615,0000 0 0 0 41,000,000 7,191,000KULTURNI MANIFESTACII I TVORE[TVO (KAPITALNI TRO[OCI)

48 41,000,000 6,576,000 0 0 0 615,0000 0 0 0 41,000,000 7,191,000KAPITALNI RASHODI

481 35,000,000 500,000 0 0 0 00 0 0 0 35,000,000 500,000Grade`ni objekti

481220 30,000,000 500,000 0 0 0 00 0 0 0 30,000,000 500,000Nabavka ili nova izgradba na delovni objekti

481230 5,000,000 0 0 0 0 00 0 0 0 5,000,000 0Rekonstrukcija na delovni objekti

482 6,000,000 6,076,000 0 0 0 615,0000 0 0 0 6,000,000 6,691,000Drugi grade`ni objekti

482620 1,000,000 1,076,000 0 0 0 00 0 0 0 1,000,000 1,076,000Izgradba na spomenici

482920 5,000,000 5,000,000 0 0 0 615,0000 0 0 0 5,000,000 5,615,000Izgradba na drugi objekti

34KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

L0 SPORT I REKREACIJA 11,327,000 0 0 0 11,327,0007,731,000 0 0 0 7,731,0000 0

L00 SPORT I REKREACIJA 11,327,000 0 00 0 11,327,0007,731,000 0 00 0 7,731,000

42 3,866,000 1,770,000 0 0 0 00 0 0 0 3,866,000 1,770,000STOKI I USLUGI




425 1,081,000 675,000 0 0 0 00 0 0 0 1,081,000 675,000Dogovorni uslugi




464 1,301,000 1,301,000 0 0 0 00 0 0 0 1,301,000 1,301,000Razni transferi


480 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Kupuvawe na oprema i ma{ini

L00 11,327,000 7,731,000 0 0 0 00 0 0 0 11,327,000 7,731,000SPORT I REKREACIJA

42 3,866,000 1,770,000 0 0 0 00 0 0 0 3,866,000 1,770,000STOKI I USLUGI


421440 380,000 380,000 0 0 0 00 0 0 0 380,000 380,000Transport na lu|e


423710 50,000 50,000 0 0 0 00 0 0 0 50,000 50,000Sredstva za odr`uvawe na higiena

423810 290,000 0 0 0 0 00 0 0 0 290,000 0Siten inventar


424210 500,000 100,000 0 0 0 00 0 0 0 500,000 100,000Odr`uvawe na zgradi

424220 25,000 25,000 0 0 0 00 0 0 0 25,000 25,000Uslugi za obezbeduvawe na objekti

425 1,081,000 675,000 0 0 0 00 0 0 0 1,081,000 675,000Dogovorni uslugi

425490 40,000 40,000 0 0 0 00 0 0 0 40,000 40,000Drugi zdravsteveni uslugi

425920 135,000 135,000 0 0 0 00 0 0 0 135,000 135,000Uslugi za kopirawe, pe~atewe i izdavawe



426210 1,230,000 230,000 0 0 0 00 0 0 0 1,230,000 230,000Rashodi za reprezentacija

35KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma




463110 1,100,000 600,000 0 0 0 00 0 0 0 1,100,000 600,000Transferi do zdru`enija na gra|ani i fondacii

463120 4,760,000 3,760,000 0 0 0 00 0 0 0 4,760,000 3,760,000Transferi do sportski klubovi

464 1,301,000 1,301,000 0 0 0 00 0 0 0 1,301,000 1,301,000Razni transferi

464990 1,301,000 1,301,000 0 0 0 00 0 0 0 1,301,000 1,301,000Drugi transferi


480 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Kupuvawe na oprema i ma{ini

480190 300,000 300,000 0 0 0 00 0 0 0 300,000 300,000Kupuvawe na druga oprema

36KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

N1 OSNOVNO OBRAZOVANIE 19,323,000 30,336,000 193,961,000 0 243,720,00011,923,000 27,440,000 193,961,000 0 233,429,000100,000 105,000

N10 OSNOVNO OBRAZOVANIE 19,323,000 30,336,000 100,000193,961,000 0 243,720,00011,923,000 27,440,000 105,000193,961,000 0 233,429,000

40 0 0 0 0 0 0154,362,000 156,875,000 0 0 154,362,000 156,875,000PLATI I NADOMESTOCI

401 0 0 0 0 0 0112,845,000 114,480,000 0 0 112,845,000 114,480,000Osnovni plati

402 0 0 0 0 0 041,517,000 42,395,000 0 0 41,517,000 42,395,000Pridonesi za socijalno osiguruvawe

42 14,235,000 7,835,000 28,767,000 25,611,000 100,000 105,00039,599,000 37,086,000 0 0 82,701,000 70,637,000STOKI I USLUGI

420 0 0 188,000 183,000 70,000 19,0000 0 0 0 258,000 202,000Patni i dnevni rashodi

421 10,000,000 5,000,000 751,000 1,992,000 9,000 20,00031,617,000 30,378,000 0 0 42,377,000 37,390,000Komunalni uslugi, greewe, komunikacija i transport

423 0 0 15,094,000 9,708,000 3,000 8,0001,428,000 1,490,000 0 0 16,525,000 11,206,000Materijali i siten inventar

424 0 0 5,399,000 5,829,000 0 03,370,000 2,528,000 0 0 8,769,000 8,357,000Popravki i tekovno odr`uvawe

425 586,000 186,000 5,867,000 5,831,000 6,000 31,0003,039,000 2,550,000 0 0 9,498,000 8,598,000Dogovorni uslugi

426 3,649,000 2,649,000 1,468,000 2,068,000 12,000 27,000145,000 140,000 0 0 5,274,000 4,884,000Drugi tekovni rashodi

427 0 0 0 0 0 00 0 0 0 0 0Privremeni vrabotuvawa



464 1,092,000 1,092,000 0 0 0 00 0 0 0 1,092,000 1,092,000Razni transferi

48 0 0 1,569,000 1,829,000 0 00 0 0 0 1,569,000 1,829,000KAPITALNI RASHODI

480 0 0 830,000 1,000,000 0 00 0 0 0 830,000 1,000,000Kupuvawe na oprema i ma{ini

483 0 0 434,000 519,000 0 00 0 0 0 434,000 519,000Kupuvawe na mebel

485 0 0 305,000 310,000 0 00 0 0 0 305,000 310,000Vlo`uvawa i nefinansiski sredstva

N10 19,323,000 11,923,000 30,336,000 27,440,000 100,000 105,000193,961,000 193,961,000 0 0 243,720,000 233,429,000OSNOVNO OBRAZOVANIE


401 0 0 0 0 0 0112,845,000 114,480,000 0 0 112,845,000 114,480,000Osnovni plati

401130 0 0 0 0 0 0105,250,000 106,770,000 0 0 105,250,000 106,770,000Osnovni plati - drugi vraboteni

401310 0 0 0 0 0 07,595,000 7,710,000 0 0 7,595,000 7,710,000Personalen danok na dohod od plata


402110 0 0 0 0 0 027,860,000 28,200,000 0 0 27,860,000 28,200,000Osnovni pridonesi za PIO

402190 0 0 0 0 0 00 0 0 0 0 0Drugi pridonesi za PIO

402210 0 0 0 0 0 010,985,000 11,466,000 0 0 10,985,000 11,466,000Osnovni pridonesi za zdravstvo

37KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

402220 0 0 0 0 0 0789,000 816,000 0 0 789,000 816,000Osnoven pridones za profesionalno zaboluvawe

402290 0 0 0 0 0 00 0 0 0 0 0Drugi pridonesi za Fondot za zdravstvo

402310 0 0 0 0 0 01,883,000 1,913,000 0 0 1,883,000 1,913,000Osnovni prodonesi do Agencijata za vrabotuvawe

42 14,235,000 7,835,000 28,767,000 25,611,000 100,000 105,00039,599,000 37,086,000 0 0 82,701,000 70,637,000STOKI I USLUGI

420 0 0 188,000 183,000 70,000 19,0000 0 0 0 258,000 202,000Patni i dnevni rashodi

420120 0 0 42,000 42,000 0 00 0 0 0 42,000 42,000Patuvawe vo zemjata - patni rashodi

420130 0 0 136,000 98,000 70,000 19,0000 0 0 0 206,000 117,000Patuvawe vo zemjata - smestuvawe

420220 0 0 0 0 0 00 0 0 0 0 0Patuvawe vo stranstvo - patni rashodi

420230 0 0 10,000 43,000 0 00 0 0 0 10,000 43,000Patuvawe vo stranstvo - smestuvawe

421 10,000,000 5,000,000 751,000 1,992,000 9,000 20,00031,617,000 30,378,000 0 0 42,377,000 37,390,000Komunalni uslugi, greewe, komunikacija i transport

421110 0 0 0 50,000 0 04,930,000 4,890,000 0 0 4,930,000 4,940,000Elektri~na energija

421120 0 0 0 0 0 01,330,000 1,480,000 0 0 1,330,000 1,480,000Vodovod i kanalizacija

421130 0 0 0 0 0 01,971,000 1,994,000 0 0 1,971,000 1,994,000\ubretarina

421190 0 0 0 4,000 0 041,000 12,000 0 0 41,000 16,000Drugi komunalni taksi i uslugi

421210 6,000,000 4,000,000 0 0 0 014,680,000 14,944,000 0 0 20,680,000 18,944,000Centralno greewe

421220 0 0 0 0 0 0430,000 410,000 0 0 430,000 410,000Drva

421240 4,000,000 1,000,000 0 1,100,000 0 07,750,000 6,128,000 0 0 11,750,000 8,228,000Te~ni goriva

421310 0 0 66,000 66,000 0 1,0000 0 0 0 66,000 67,000Po{ta

421320 0 0 390,000 465,000 0 0480,000 520,000 0 0 870,000 985,000Telefon i telefaks

421390 0 0 2,000 2,000 0 05,000 0 0 0 7,000 2,000Drugi tro{oci za komunikacija

421410 0 0 108,000 145,000 0 5,0000 0 0 0 108,000 150,000Goriva i masla (motorni vozila)

421440 0 0 185,000 160,000 9,000 14,0000 0 0 0 194,000 174,000Transport na lu|e

423 0 0 15,094,000 9,708,000 3,000 8,0001,428,000 1,490,000 0 0 16,525,000 11,206,000Materijali i siten inventar

423110 0 0 175,000 180,000 3,000 8,000180,000 230,000 0 0 358,000 418,000Kancelariski materijali

423120 0 0 2,750,000 2,660,000 0 095,000 59,000 0 0 2,845,000 2,719,000Spisanija, vesnici i drugi izdanija za koristewe od strana na vrabotenite

423210 0 0 168,000 178,000 0 0190,000 170,000 0 0 358,000 348,000Materijali za AOP

423310 0 0 58,000 103,000 0 00 35,000 0 0 58,000 138,000Uniformi

423320 0 0 58,000 58,000 0 00 22,000 0 0 58,000 80,000Obuvki

423410 0 0 11,046,000 5,396,000 0 00 0 0 0 11,046,000 5,396,000Prehranbeni produkti i pijalaci

423550 0 0 0 0 0 00 0 0 0 0 0Sanitetski materijali

423610 0 0 116,000 156,000 0 00 13,000 0 0 116,000 169,000Nastavno-obrazovni pomagala

423620 0 0 105,000 125,000 0 080,000 63,000 0 0 185,000 188,000U~ili{ni materijali

38KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

423710 0 0 215,000 230,000 0 0330,000 276,000 0 0 545,000 506,000Sredstva za odrùvawe na higiena

423720 0 0 230,000 350,000 0 0470,000 495,000 0 0 700,000 845,000Materijali za razni popravki

423810 0 0 110,000 200,000 0 080,000 104,000 0 0 190,000 304,000Siten inventar

423990 0 0 63,000 72,000 0 03,000 23,000 0 0 66,000 95,000Drugi materijali

424 0 0 5,399,000 5,829,000 0 03,370,000 2,528,000 0 0 8,769,000 8,357,000Popravki i tekovno odrùvawe

424210 0 0 3,774,000 4,104,000 0 03,020,000 1,840,000 0 0 6,794,000 5,944,000Odrùvawe na zgradi

424220 0 0 1,250,000 1,100,000 0 00 0 0 0 1,250,000 1,100,000Uslugi za obezbeduvawe na objekti

424230 0 0 15,000 15,000 0 015,000 50,000 0 0 30,000 65,000Dezinfekcija, dezinsekcija i deratizacija

424410 0 0 20,000 20,000 0 00 40,000 0 0 20,000 60,000Popravki i odrùvawe na mebel

424420 0 0 125,000 175,000 0 0115,000 173,000 0 0 240,000 348,000Popravki i odrùvawe na softverska i hardverska oprema

424430 0 0 45,000 85,000 0 040,000 10,000 0 0 85,000 95,000Popravki i odrùvawe na ma{ini

424440 0 0 170,000 330,000 0 0180,000 415,000 0 0 350,000 745,000Popravki i odrùvawe na druga oprema

425 586,000 186,000 5,867,000 5,831,000 6,000 31,0003,039,000 2,550,000 0 0 9,498,000 8,598,000Dogovorni uslugi

425130 0 0 0 0 0 00 0 0 0 0 0Iznajmuvawe na drug tip na prostor

425210 0 0 7,000 17,000 0 00 0 0 0 7,000 17,000Provizija za platen promet

425240 0 0 430,000 200,000 0 00 0 0 0 430,000 200,000Osiguruvawe za povreda i invaliditet

425250 0 0 160,000 227,000 0 0125,000 71,000 0 0 285,000 298,000Osiguruvawe na nedvi`nosti i prava

425290 0 0 19,000 44,000 0 00 0 0 0 19,000 44,000Drugi finansiski uslugi

425310 0 0 20,000 360,000 0 00 0 0 0 20,000 360,000Pravni uslugi

425320 0 0 0 22,000 0 00 0 0 0 0 22,000Sudski ve{ta~ewa

425360 0 0 0 25,000 0 00 0 0 0 0 25,000Pla}awe na sudski taksi

425420 0 0 146,000 181,000 0 0150,000 198,000 0 0 296,000 379,000Primarna zdravstvena za{tita

425750 0 0 3,270,000 2,850,000 0 25,0000 0 0 0 3,270,000 2,875,000Uslugi za vonu~ili{ni obrazovni aktivnosti

425760 0 0 780,000 750,000 0 02,730,000 2,204,000 0 0 3,510,000 2,954,000Prevozni uslugi vo obrazovanieto

425790 0 0 295,000 310,000 6,000 6,0000 0 0 0 301,000 316,000Drugi obrazovni uslugi

425920 0 0 480,000 370,000 0 00 10,000 0 0 480,000 380,000Uslugi za kopirawe, pe~atewe i izdavawe

425970 0 0 0 35,000 0 00 31,000 0 0 0 66,000Konsultantski uslugi

425980 0 0 0 40,000 0 00 0 0 0 0 40,000Nadzor nad odrùvawe na izgradbata

425990 586,000 186,000 260,000 400,000 0 034,000 36,000 0 0 880,000 622,000Drugi dogovorni uslugi

426 3,649,000 2,649,000 1,468,000 2,068,000 12,000 27,000145,000 140,000 0 0 5,274,000 4,884,000Drugi tekovni rashodi

426120 0 0 0 0 0 00 0 0 0 0 0^lenarini vo doma{ni organizacii

426210 1,853,000 853,000 225,000 715,000 12,000 27,0000 0 0 0 2,090,000 1,595,000Rashodi za reprezentacija

39KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

426310 0 0 90,000 180,000 0 00 0 0 0 90,000 180,000Seminari i konferencii

426410 0 0 160,000 180,000 0 0145,000 140,000 0 0 305,000 320,000Objavuvawe na oglasi

426990 1,796,000 1,796,000 993,000 993,000 0 00 0 0 0 2,789,000 2,789,000Drugi operativni rashodi






463190 1,296,000 296,000 0 0 0 00 0 0 0 1,296,000 296,000Ostanati transferi do nevladini organizacii

464 1,092,000 1,092,000 0 0 0 00 0 0 0 1,092,000 1,092,000Razni transferi

464990 1,092,000 1,092,000 0 0 0 00 0 0 0 1,092,000 1,092,000Drugi transferi


480 0 0 830,000 1,000,000 0 00 0 0 0 830,000 1,000,000Kupuvawe na oprema i ma{ini

480110 0 0 150,000 160,000 0 00 0 0 0 150,000 160,000Kupuvawe na kancelariska oprema

480140 0 0 260,000 310,000 0 00 0 0 0 260,000 310,000Kupuvawe na informati~ka i video oprema

480160 0 0 100,000 140,000 0 00 0 0 0 100,000 140,000Kupuvawe na oprema za greewe i klimatizacija

480190 0 0 320,000 390,000 0 00 0 0 0 320,000 390,000Kupuvawe na druga oprema

483 0 0 434,000 519,000 0 00 0 0 0 434,000 519,000Kupuvawe na mebel

483110 0 0 125,000 155,000 0 00 0 0 0 125,000 155,000Kupuvawe na kancelariski mebel

483120 0 0 90,000 145,000 0 00 0 0 0 90,000 145,000Kupuvawe na u~ili{en mebel

483190 0 0 219,000 219,000 0 00 0 0 0 219,000 219,000Kupuvawe na drug mebel

485 0 0 305,000 310,000 0 00 0 0 0 305,000 310,000Vlo`uvawa i nefinansiski sredstva

485710 0 0 305,000 310,000 0 00 0 0 0 305,000 310,000Knigi za biblioteki i u~ebnici

40KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

NA OBRAZOVANIE (KAPITALNI RASHODI) 32,600,000 0 0 0 32,600,0002,600,000 0 0 0 2,600,0000 0

NA0 OBRAZOVANIE(KAPITALNI RASHODI) 32,600,000 0 00 0 32,600,0002,600,000 0 00 0 2,600,000



NA0 32,600,000 2,600,000 0 0 0 00 0 0 0 32,600,000 2,600,000OBRAZOVANIE(KAPITALNI RASHODI)






41KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

R1 ZA[TITA NA @IVOTNA SREDINA I PRIRODA 3,200,000 0 0 0 3,200,0001,600,000 0 0 0 1,600,0000 0

R10 ZA[TITA NA @IVOTNA SREDINA I PRIRODA 3,200,000 0 00 0 3,200,0001,600,000 0 00 0 1,600,000

42 3,200,000 1,600,000 0 0 0 00 0 0 0 3,200,000 1,600,000STOKI I USLUGI



R10 3,200,000 1,600,000 0 0 0 00 0 0 0 3,200,000 1,600,000ZA[TITA NA @IVOTNA SREDINA I PRIRODA

42 3,200,000 1,600,000 0 0 0 00 0 0 0 3,200,000 1,600,000STOKI I USLUGI


425920 600,000 0 0 0 0 00 0 0 0 600,000 0Uslugi za kopirawe, pe~atewe i izdavawe





42KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

RA ZA[TITA NA @IVOTNA SREDINA I PRIRODA (KAPITALNI RASHODI)

2,500,000 0 0 0 2,500,0000 0 0 0 00 0

RA0 ZA[TITA NA @IVOTNA SREDINA I PRIRODA (KAPITALNI RASHODI)

2,500,000 0 00 0 2,500,0000 0 00 0 0


482 2,500,000 0 0 0 0 00 0 0 0 2,500,000 0Drugi grade`ni objekti

RA0 2,500,000 0 0 0 0 00 0 0 0 2,500,000 0ZA[TITA NA @IVOTNA SREDINA I PRIRODA (KAPITALNI RASHODI)


482 2,500,000 0 0 0 0 00 0 0 0 2,500,000 0Drugi grade`ni objekti


43KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

V1 DETSKI GRADINKI 13,456,000 32,202,000 66,128,000 0 111,786,00010,556,000 32,202,000 66,128,000 0 108,886,0000 0

V10 DETSKI GRADINKI 13,456,000 32,202,000 066,128,000 0 111,786,00010,556,000 32,202,000 066,128,000 0 108,886,000


401 0 0 0 0 0 038,116,294 35,884,294 0 0 38,116,294 35,884,294Osnovni plati


42 13,456,000 10,556,000 28,359,000 29,009,000 0 013,748,308 16,644,308 0 0 55,563,308 56,209,308STOKI I USLUGI

420 0 0 345,000 525,000 0 00 0 0 0 345,000 525,000Patni i dnevni rashodi

421 9,000,000 6,000,000 3,864,000 3,671,000 0 010,215,308 13,111,308 0 0 23,079,308 22,782,308Komunalni uslugi, greewe, komunikacija i transport

423 0 0 17,043,000 17,636,000 0 0355,000 355,000 0 0 17,398,000 17,991,000Materijali i siten inventar

424 90,000 90,000 5,455,000 5,267,000 0 0278,000 278,000 0 0 5,823,000 5,635,000Popravki i tekovno odr`uvawe

425 313,000 213,000 1,217,000 1,195,000 0 02,890,000 2,890,000 0 0 4,420,000 4,298,000Dogovorni uslugi

426 453,000 253,000 435,000 715,000 0 010,000 10,000 0 0 898,000 978,000Drugi tekovni rashodi



480 0 0 1,863,000 2,063,000 0 00 0 0 0 1,863,000 2,063,000Kupuvawe na oprema i ma{ini

483 0 0 1,130,000 1,130,000 0 00 0 0 0 1,130,000 1,130,000Kupuvawe na mebel

486 0 0 850,000 0 0 00 0 0 0 850,000 0Kupuvawe na vozila

V10 13,456,000 10,556,000 32,202,000 32,202,000 0 066,128,000 66,128,000 0 0 111,786,000 108,886,000DETSKI GRADINKI


401 0 0 0 0 0 038,116,294 35,884,294 0 0 38,116,294 35,884,294Osnovni plati

401130 0 0 0 0 0 036,044,717 33,830,717 0 0 36,044,717 33,830,717Osnovni plati - drugi vraboteni

401310 0 0 0 0 0 02,071,577 2,053,577 0 0 2,071,577 2,053,577Personalen danok na dohod od plata


402110 0 0 0 0 0 09,534,299 9,058,299 0 0 9,534,299 9,058,299Osnovni pridonesi za PIO

402210 0 0 0 0 0 03,815,979 3,634,979 0 0 3,815,979 3,634,979Osnovni pridonesi za zdravstvo

402220 0 0 0 0 0 0280,533 278,533 0 0 280,533 278,533Osnoven pridones za profesionalno zaboluvawe

402310 0 0 0 0 0 0632,587 627,587 0 0 632,587 627,587Osnovni prodonesi do Agencijata za vrabotuvawe

42 13,456,000 10,556,000 28,359,000 29,009,000 0 013,748,308 16,644,308 0 0 55,563,308 56,209,308STOKI I USLUGI

420 0 0 345,000 525,000 0 00 0 0 0 345,000 525,000Patni i dnevni rashodi

44KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

420110 0 0 30,000 30,000 0 00 0 0 0 30,000 30,000Patuvawe vo zemjata - hranarina (dnevnica)

420120 0 0 25,000 25,000 0 00 0 0 0 25,000 25,000Patuvawe vo zemjata - patni rashodi

420130 0 0 145,000 145,000 0 00 0 0 0 145,000 145,000Patuvawe vo zemjata - smestuvawe

420140 0 0 10,000 10,000 0 00 0 0 0 10,000 10,000Patuvawe vo zemjata - sporedni rashodi

420210 0 0 40,000 70,000 0 00 0 0 0 40,000 70,000Patuvawe vo stranstvo - hranarina (dnevnica)

420220 0 0 35,000 35,000 0 00 0 0 0 35,000 35,000Patuvawe vo stranstvo - patni rashodi

420230 0 0 50,000 200,000 0 00 0 0 0 50,000 200,000Patuvawe vo stranstvo - smestuvawe

420240 0 0 10,000 10,000 0 00 0 0 0 10,000 10,000Patuvawe vo stranstvo - sporedni rashodi

421 9,000,000 6,000,000 3,864,000 3,671,000 0 010,215,308 13,111,308 0 0 23,079,308 22,782,308Komunalni uslugi, greewe, komunikacija i transport

421110 0 0 1,000,000 1,000,000 0 01,311,000 1,811,000 0 0 2,311,000 2,811,000Elektri~na energija

421120 0 0 700,000 800,000 0 0388,000 888,000 0 0 1,088,000 1,688,000Vodovod i kanalizacija

421130 0 0 890,000 411,000 0 0267,000 783,000 0 0 1,157,000 1,194,000\ubretarina

421190 0 0 12,000 12,000 0 00 0 0 0 12,000 12,000Drugi komunalni taksi i uslugi

421210 3,000,000 3,000,000 0 130,000 0 04,346,000 6,646,000 0 0 7,346,000 9,776,000Centralno greewe

421240 6,000,000 3,000,000 0 0 0 03,903,308 2,983,308 0 0 9,903,308 5,983,308Te~ni goriva

421310 0 0 10,000 10,000 0 00 0 0 0 10,000 10,000Po{ta

421320 0 0 680,000 680,000 0 00 0 0 0 680,000 680,000Telefon i telefaks

421390 0 0 45,000 49,000 0 00 0 0 0 45,000 49,000Drugi tro{oci za komunikacija

421410 0 0 380,000 416,000 0 00 0 0 0 380,000 416,000Goriva i masla (motorni vozila)

421420 0 0 75,000 75,000 0 00 0 0 0 75,000 75,000Registracija na motorni vozila

421430 0 0 0 16,000 0 00 0 0 0 0 16,000Transport na stoki

421440 0 0 72,000 72,000 0 00 0 0 0 72,000 72,000Transport na lu|e

423 0 0 17,043,000 17,636,000 0 0355,000 355,000 0 0 17,398,000 17,991,000Materijali i siten inventar

423110 0 0 350,000 368,000 0 00 0 0 0 350,000 368,000Kancelariski materijali

423120 0 0 180,000 180,000 0 00 0 0 0 180,000 180,000Spisanija, vesnici i drugi izdanija za koristewe od strana na vrabotenite

423210 0 0 0 15,000 0 00 0 0 0 0 15,000Materijali za AOP

423310 0 0 130,000 130,000 0 00 0 0 0 130,000 130,000Uniformi

423320 0 0 140,000 140,000 0 00 0 0 0 140,000 140,000Obuvki

423330 0 0 300,000 370,000 0 00 0 0 0 300,000 370,000Postelnina

423410 0 0 12,498,000 13,028,000 0 00 0 0 0 12,498,000 13,028,000Prehranbeni produkti i pijalaci

423590 0 0 35,000 35,000 0 00 0 0 0 35,000 35,000Drugi medicinski materijali

423610 0 0 560,000 330,000 0 0355,000 355,000 0 0 915,000 685,000Nastavno-obrazovni pomagala

45KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

423710 0 0 1,000,000 1,095,000 0 00 0 0 0 1,000,000 1,095,000Sredstva za odrùvawe na higiena

423720 0 0 550,000 595,000 0 00 0 0 0 550,000 595,000Materijali za razni popravki

423810 0 0 800,000 850,000 0 00 0 0 0 800,000 850,000Siten inventar

423910 0 0 100,000 100,000 0 00 0 0 0 100,000 100,000Drugi materijali za specijalna namena

423990 0 0 400,000 400,000 0 00 0 0 0 400,000 400,000Drugi materijali

424 90,000 90,000 5,455,000 5,267,000 0 0278,000 278,000 0 0 5,823,000 5,635,000Popravki i tekovno odrùvawe

424110 0 0 115,000 115,000 0 00 0 0 0 115,000 115,000Popravki i servisirawe na lesni vozila (vklu~uvaјќи rezervni delovi, gumi)

424120 0 0 185,000 185,000 0 00 0 0 0 185,000 185,000Popravki i servisirawe na tovarni vozila

424210 0 0 3,400,000 2,970,000 0 0278,000 278,000 0 0 3,678,000 3,248,000Odrùvawe na zgradi

424220 0 0 150,000 292,000 0 00 0 0 0 150,000 292,000Uslugi za obezbeduvawe na objekti

424230 0 0 125,000 185,000 0 00 0 0 0 125,000 185,000Dezinfekcija, dezinsekcija i deratizacija

424410 0 0 180,000 180,000 0 00 0 0 0 180,000 180,000Popravki i odrùvawe na mebel

424420 0 0 500,000 500,000 0 00 0 0 0 500,000 500,000Popravki i odrùvawe na softverska i hardverska oprema

424440 90,000 90,000 800,000 840,000 0 00 0 0 0 890,000 930,000Popravki i odrùvawe na druga oprema

425 313,000 213,000 1,217,000 1,195,000 0 02,890,000 2,890,000 0 0 4,420,000 4,298,000Dogovorni uslugi

425130 0 0 30,000 30,000 0 00 0 0 0 30,000 30,000Iznajmuvawe na drug tip na prostor

425240 0 0 0 0 0 00 0 0 0 0 0Osiguruvawe za povreda i invaliditet

425250 0 0 175,000 175,000 0 00 0 0 0 175,000 175,000Osiguruvawe na nedvi`nosti i prava

425260 0 0 75,000 75,000 0 00 0 0 0 75,000 75,000Osiguruvawe na motorni vozila

425290 0 0 2,000 2,000 0 030,000 30,000 0 0 32,000 32,000Drugi finansiski uslugi

425360 0 0 0 6,000 0 00 0 0 0 0 6,000Pla}awe na sudski taksi

425420 0 0 150,000 150,000 0 0430,000 430,000 0 0 580,000 580,000Primarna zdravstvena za{tita

425430 0 0 0 0 0 0160,000 160,000 0 0 160,000 160,000Specijalisti~ko - konsultativna zdravstvena za{tita

425490 0 0 0 36,000 0 00 0 0 0 0 36,000Drugi zdravsteveni uslugi

425630 0 0 40,000 40,000 0 00 0 0 0 40,000 40,000Ispituvawe na kavalitetot na vodite i vozduhot

425910 0 0 0 6,000 0 00 0 0 0 0 6,000Preveduva~i

425920 235,000 135,000 120,000 120,000 0 00 0 0 0 355,000 255,000Uslugi za kopirawe, pe~atewe i izdavawe

425970 0 0 0 60,000 0 0360,000 360,000 0 0 360,000 420,000Konsultantski uslugi

425980 0 0 25,000 25,000 0 00 0 0 0 25,000 25,000Nadzor nad odrùvawe na izgradbata

425990 78,000 78,000 600,000 470,000 0 01,910,000 1,910,000 0 0 2,588,000 2,458,000Drugi dogovorni uslugi

426 453,000 253,000 435,000 715,000 0 010,000 10,000 0 0 898,000 978,000Drugi tekovni rashodi

46KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

426210 113,000 113,000 200,000 260,000 0 00 0 0 0 313,000 373,000Rashodi za reprezentacija

426310 0 0 120,000 160,000 0 00 0 0 0 120,000 160,000Seminari i konferencii

426410 0 0 45,000 175,000 0 00 0 0 0 45,000 175,000Objavuvawe na oglasi

426990 340,000 140,000 70,000 120,000 0 010,000 10,000 0 0 420,000 270,000Drugi operativni rashodi




480 0 0 1,863,000 2,063,000 0 00 0 0 0 1,863,000 2,063,000Kupuvawe na oprema i ma{ini

480140 0 0 300,000 300,000 0 00 0 0 0 300,000 300,000Kupuvawe na informati~ka i video oprema

480150 0 0 763,000 963,000 0 00 0 0 0 763,000 963,000Kupuvawe na kujnska oprema

480160 0 0 300,000 300,000 0 00 0 0 0 300,000 300,000Kupuvawe na oprema za greewe i klimatizacija

480190 0 0 500,000 500,000 0 00 0 0 0 500,000 500,000Kupuvawe na druga oprema

483 0 0 1,130,000 1,130,000 0 00 0 0 0 1,130,000 1,130,000Kupuvawe na mebel

483110 0 0 430,000 430,000 0 00 0 0 0 430,000 430,000Kupuvawe na kancelariski mebel

483120 0 0 300,000 300,000 0 00 0 0 0 300,000 300,000Kupuvawe na u~ili{en mebel

483190 0 0 400,000 400,000 0 00 0 0 0 400,000 400,000Kupuvawe na drug mebel

486 0 0 850,000 0 0 00 0 0 0 850,000 0Kupuvawe na vozila

486110 0 0 850,000 0 0 00 0 0 0 850,000 0Kupuvawe na motorni vozila

47KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

PRIHODI :

RASHODI

VA SOCIJALNA ZA[TITA I ZA[TITA NA DECA (KAPITALNI RASHODI)

12,100,000 0 0 0 12,100,0006,100,000 0 0 0 6,100,0000 0

VA0 SOCIJALNA ZA[TITA NA DECA (KAPITALNI RASHODI)

12,100,000 0 00 0 12,100,0006,100,000 0 00 0 6,100,000



483 0 0 0 0 0 00 0 0 0 0 0Kupuvawe na mebel

VA0 12,100,000 6,100,000 0 0 0 00 0 0 0 12,100,000 6,100,000SOCIJALNA ZA[TITA NA DECA (KAPITALNI RASHODI)




482920 0 0 0 0 0 00 0 0 0 0 0Izgradba na drugi objekti


482940 0 0 0 0 0 00 0 0 0 0 0Nadzor nad izgradbata

483 0 0 0 0 0 00 0 0 0 0 0Kupuvawe na mebel

483190 0 0 0 0 0 00 0 0 0 0 0Kupuvawe na drug mebel

48KISELA VODA




Stavka

Potstavka

O P I S

ProgramaPotprograma

Izmenite i dopolnuvawata na Buxetot na Op{tinata za 2013 godina vleguvaat vo sila so denot na objavuvawe vo " Slu`ben glasnik na Op{tinata".

Br.

PRETSEDATEL NA SOVETOTTRAJ^E DONEV

49KISELA VODA

2013 bilans na prihodi na nivo na potstavka izvestai/budzeti/budzet 2013.pdf · bilans na prihodi...

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