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KOHTpo11op
l ol 4l ol 611l113l81 I 111191 ol 11o I 2 I o I o I 311I 8I 1I 1I 1 I 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
SHA pa6ora Pe3epBHH KOAeKCH
Ha3HB Ha cy6jeKror JOYAr OPU,E HIAK0/108 onWTIAHA KAPnow
AApeca, ceA1-1wre "' re11e¢0H y11.Kapnoweso BocTaHHe 6p.1 CKonje 02/3072-016
14l ol 31ol91 51511l 1 181 313131 AApeca 3a e-nowra [email protected]
2018 (KOPHCHH4H Ha cpeACTBa OA 6y1,1eToT)
nP~XOA~ ~ PACXOA~
BO TeKOT Ha rOAHHara - 6H/1a Hc Ha npHXOAHTe H p a CXOAHTe
OA 1 jaHyap 111 AO 31.12. 2018 roAHHa
PeA. rpyna Ha li13HOC
n03111U,111JA 03HaKa
6p. CMeTl<H H/111 npeTXOAHa TeKOBHa Ha Aon
CMeTKa roAMHa rOAMHa 1 2 3 4 5 6
PACXOAH:
I. TEKOBHH PACXOAH 001 8,305,538 8,693,963 (002+007+012+020+024+029+033+039)
a) nnArn li1 HA,D,OMECTO~li1 002 0 0
(OA 003 AO 006)
1. 401 n11arn H HaAOMeCTOLl,"1 003
2. 402 npi-iAOHeCH 3a cou.1-1ja11HO OCHrypyBal-be 004
3. 403 OcraHarn np1-1A0Hec1-1 OA n11arn 005
4. 404 HaAOMecrou.1-1 006
6) PE3EPBli1 li1 HEP,E<t>ll1Hll1PAHll1 PACXOP,111 007 0 0
(OA 008 AO 011)
5. 411 <t>1-1HaHc1-1pal-be Ha HOBH nporpaMH 111 nornporpaM1-1 008
6. 412 nocrojaHa pe3epsa (HenpeAB"1AHl1HB"1 pacxoA1-1) 009
7. 413 TeKoBHH pe3eps1-1 (pa3HOBHAH"1 pacxoAH) 010
8. 414 Pe3eps1-1 3a Kan1-1ra11H1-1 pacxoA"' 011
B) CTOK111 111 YCnYrn 012 8,305,538 8,693,963
(OA 013 AO 019)
9. 420 narHH "' AHeBHH pacxoAH 013 24,950
10. 421 KoMyHa11H1-1 yc11yrn, rpeel-be, KOMyH1-1Kau,1-1ja "'rpaHcnopr 014 1,078,631 1,056,962
2
Pe A. rpyna Ha
03HaKa Vl3HOC
6p. CMeTKH HJlH n03V1LJ.V1JA npeTl<OAHa TeKOBHa Ha Aon
CMeTKa fOAHHa fOAHHa 1 2 3 4 5 6
11. 423 Marep11ja1111 11 c11reH 11HBeHrap 015 5,613,488 6,077,279
12. 424 nonpaBKl1 11 TeKOBHO OAp>+<yBaH>e 016 1,169,976 1,251,895
13. 425 AorosopH11 yc11yr11 017 250,424 182,471
14. 426 Apyrn reKOBH11 pacxoA11 018 168,069 125,356
15. 427 np11speMeHl1 Bpa60ryBaH>a 019
r) TEKOBHlll TPAHC¢>EP"1
AO BOH6Yl,JETCKll1 ¢>0HAOBll1 020 0 0 (OA 021 AO 023)
16. 431 TpaHccf>ep11 AO ¢>OHAOT 3a n1110M 021
17. 432 TpaHccf>ep11 AO AreHu,11jara 3a spa6orysaH>e 022
18. 433 TpaHccf>ep11 AO ¢>OHAOT 3a 3ApascrseHo oc11rypysa1t>e 023
A) TEKOBHlll TPAHC<l>EPl-1 AO E/lC 024 0 0
(OA 025 AO 028)
19. 441 Aorau,111111 OA MB 025
20. 442 HaMeHcK11 AOrau,1111 026
21. 443 o/lOK AOTaU,1111 027
22. 444 Aorau,1111 3a Ae11er11paH11 OAAe11H11 HaA11e>+<Hocr11 028
f) KAMATHl-1 n/lAKAl-bA 029 0 0
(OA 030 AO 032)
23. 451 KaMaTHl1 n11aKaH>a KOH Hepe311AeHTHl1 KpeA11TOp11 030
24. 452 KaMaTHl1 n11aKaH>a KOH AOMaWH11 KpeA11TOp11 031
25. 453 KaMaTH11 n11ai<a1t>a KOH APYrl1 H11soa Ha s11acr 032
e) CY6BEHL.J,111V1 111 TPAHC¢>EP"1 033 0 0
(OA 034 AO 038)
26. 461 Cy6seHu,1111 3a jasH11 npemp11jar11ja 034
27. 462 Cy6seHu,1111 3a np11sarH11 npernp11jarnja 035 ..
28. 463 TpaHccf>ep11 AO Hes11aA11H11 opraH113au,1111 036
29. 464 Pa3Hl1 rpaHccf>ep11 037
30. 465 V1cn11arn no 113spwH11 11cnpas11 038
>+<) COL.J,VIJA/lHl-1 6EHE¢>111L.J,111111 039
{OA 040 AO 043) 0 0
31. 471 Cou,11ja11H11 HaAOMecrou,11 040
32. 472 n11aKaH>e Ha 6eHecf>11u,1111 OA ¢>OHAOT 3a nll10M 041
33. 473 n11aKal-be Ha HaAOMeCTOU,11 OA AreHu,11jara 3a spa6oryBal-be 042
34. 474 n11aKal-be Ha HaAOMeCTOU,11 OA ¢>OHAOT
043 3a 3ApascrseHo oc11rypysal-be
3
Pep,. fpyna Ha l13HOC
03HaKa 6p.
CMeTKH 11/111 n 0 3 1'1L.P,'1 J A npeTJ<op,Ha TeKOBHa Ha Aon CMen<a rO,D,HHa rO,D,HHa 1 2 3 4 5 6
II. KAnlATA/IHH PACXOAH 044 726,838 568,070 {OA 045 AO 054)
35. 480 KynysaH>e Ha onpeMa ""Maw1-1 H1-1 045 396,838 532,788
36. 481 rpaAe>+<H"1 o6jeKrn 046
37. 482 Apyr1-1 rpaAe>+<H"1 o6jeKrn 047
38. 483 KynysaH>e Ha Me6e11 048 330,000 35,282
39. 484 CrparewK"1 CTOK"1 "" APYrl-1 pe3eps1-1 049
40. 485 B110>1<ysaH>a "" He¢1-1HaHc1-1cK1-1 cpeACTBa 050
41. 486 Kynysalbe Ha so31-111a 051
42. 487 Kam1Ta11H1-1 rpaHc¢ep1-1 AO BOH6y1,JeTcK 1-1 ¢oHAOB"1 052 0
43. 488 Kan1-1ra11H1-1 AOTau,1-11-1 AO EJlC 053 -
44. 489 Kan1-1ra11H1-1 cy6seHu,1-11-1 3a npemp1-1jarnja
054 "" Hes11aA1-1H1-1 opraH1-13au,1-11-1
Ill. OTn/lATA HA rJlABHHHA 055 0 0
{OA 056 AO 058)
45. 491 Om11ara Ha r11asH1-1Ha AO Hepe31-1AeHTH"1 KpeA1-1rop1-1 056
46. 492 Om11ara Ha rnasH1-1 Ha KOH AOMaWH"1 1-1Hcrnryu,1-11-1 057
47. 493 Om11ara Ha rnaBH1-1Ha AO APYrl-1 H"1BOa Ha s11acr 058
A. BKYnHH PACXOAH 059 9,032,376 9,262,033
(001 + 044 + 055) -
6. OCTBAPEH BHWOK HA nPHXOAH
-A06HBKA nPEA OAAHO~YBAtbE 060 3,249,467 4,003,613 (103 M"1HVC 059)
811, B. AAHO~H, nPHAOHECH H APYrH AABA~KH
48. 812"" OA BHWOKOT HA nPHXOAHTE 061 374 0 813 - A06HBKATA nPEA OAAHO~YBAtbE
r . HETO BHWOK HA nPHXOAH
- A06HBKA no OAAHO~YBAtbE 062 3,249,093 4,003,613 {060 M"1HYC 061)
A · PACnOPEAYBAtbE HA HETO BHWOKOT
HA nPHXOAHTE -A06HBKATA 063 0 0 {OA 064 AO 066)
49 830 3a n0Kp1-1salbe Ha 3ary6a 064
so 831 3a nospar BO 6y1,1eTOT OAHOCHO ¢0HAOT 065
51 833 3a npeHOC BO HapeAHaTa f0A1-1Ha 066
4
Pe A. rpyna Ha
03HaKa "13HOC
6p. CMeTKH H/IH n03V1~V1JA n peTXOAHa TeKOBHa
CMeTKa Ha Aon fOA11Ha f0A11Ha
1 2 3 4 5 6 r. BKYnHo
(059+060)=105 067 12,281,843 13,265,646
aKo 061 e noro11eMo OA 060 roraw (059+061)=105
nPHXO,QH: I. ,QAHO"IHH nPHXO,QH 068 0 0
(OA 069 AO 076)
52. 711 ,LJ,aHOK OA AOXOA, OA A06lltBKa
069 lit OA KamHallHllt A0611tBKllt
53. 712 nplltAOHern 3a co4lltja11Ho ornrypysal-be 070
54. 713 ,LJ,aH04llt OA lltMOT 071
55. 714 ,LJ,oMaWHllt AaH04llt Ha CTOKlil lit yc11yrllt 072
56. 715 ,LJ,aHOK OA MefyHapOAHa Tproslltja
073 lit rpaHcaK4lltllt (4ap1i1H1i1 1i1 AaBaYKllt)
57. 716 EAHOKpaTHllt noce6Hllt TaKc11t 074
58. 717 ,LJ,aH04llt Ha cne4lltcj>lltYHllt yc11yr111 075
59. 718 TaKc11t 3a KOplltCTel-be lit/Jiit A03Bo11111
076 3a spwel-be Ha AejHocr . II. HE,QAHO"IHH nPHXO,QH
077 9,966,107 10,016,553 (OA 078 AO 082)
60. 721 npernpllteMaYKllt nplltXOA Iii nplltXOA OA lltMOT 078
61. 722 r1106llt, CYACK"1 "1 aAMlltH"1CTpaTlltBH"1 TaKC"1 079
62. 723 TaKCllt lit HaAOMecrn4llt 080 9,966,107 10,016,553
63. 724 ,LJ,pyr111 e11aAlltHllt yc11yr111 081
64. 725 ,LJ,pyrllt HeAaHOYHllt np111XOAllt 082
Ill. KAnHTAJlHH nPHXO,QH 083 0 0
(OA 083 AO 087)
65. 731 npoAa>t<6a Ha Kan111ra11H11t cpeACTBa 084
66. 732 npoAa>t<6a Ha CTOKllt 085
67. 733 npoAa>t<6a Ha 3eMj"1WTe "1 HeMaTep111ja11Hllt B/lO>t<yBal-ba
086
68. 734 nplltXOAllt OA A"1BlltAeHA"1 087
IV. TPAHC<l>EPH H ,QOHA~"1"1
(OA 089 AO 092) 088 2,315,736 3,249,093
5
PeA. rpyna Ha 1113HOC
03HaKa 6p.
CMeTKH HnH n03t.1~t.1JA npeTXOAHa TeKOBHa Ha Aon CMeTKa rOAHHa roAHHa
1 2 3 4 5 6 69. 741 TpaHcQ>ep111 OA APYrlll HlllBOa Ha B/laCT 089 2,315,736 3,249,093
70. 742 AoHau,111111 OA crpaHcrso 090
71. 743 Kan111ra11H111 AOHau,111111 091
72. 744 TeKOBHlll AOHau,i-1111 092
V. AOMAWHO 3AAOJl>t<YBAl-bE 093 0 0
(OA 094 AO 096)
73. 751 KparKopo4Hll1 no3ajM111u,111 OA 3eMjara 094
74. 753 Ao11ropoYH111 o6sp3Hll1L\l!t 095
75. 754 Apyro AOMawHo 3aA011>1<ysa1-t>e 096
VI. 3A,QOn>KYBAtbE BO CTPAHCTBO 097 0 0
(OA 098 AO 100)
76. 761 MefyHapOAH111 pa3BOjH111 areHu,1111-1 098
77. 762 CTpaHCKH B/laAt.1 099
78. 769 Apyrn 3aAo>+<yBatt.a BO crpaHCTBO 100
79. 771 VII. nPOAA>K6A HA XAPn1111 OA BPEAHOCT
101 npoAa>+<6a Ha xaprn1-1 OA BpeAHOCT
80. 781 VIII. nPlllXOAlll OA omnATA HA 3AEMlll
np11XOAH OA Han11aTeHH AaAeHH 3aeM11 102
A. BKYnHlll nPlllXOAlll 103 12,281,843 13,265,646
(068+077+083+088+093+097+101+102)
81. 890 6. HEnOKPlllEHlll PACXOAlll
104 0 0 (059+061Mt.1HYC103)
B. BKYnHO: 105 12,281,843 13,265,646
(103+104=067)
r. noCE6Hlll nOAATO~lll:
82. npoceYeH 6poj Ha Bpa6oTeHt.1
106 74 69 BP3 OCHOBa Ha YaCOBt.1Te Ha pa6oTa BO npecMeTKOBHll10T nept.10A (u,e11 6poj)
~ ol'IWTlf~1c~
CKonje o'?J~'f-.0'1;;
Bo fll!tu,e OArosopHo 'll~~ v• .w 0o~~ !; .... ·~
HaAeH 28.02. 2019 WOUHQ 3a cocrasysal-be ;..,II.;:.. " '1( PaKOBOA111re11 "' ::1 c: . • ~ )"(I>' 'X 0 . ..,
Ha 611111aHCOT a:iO,.,o.- - .. -t'~~lJ
HA,lll1._L.~A fMPOBCl<A ~o •" t>~ TPAl.411E/1A nETPOBCKA
• o~ ~~ (l&f~ C' <" ~;+:
~On JE.• -
1
I I I I I I I nep110A KOHTpo11op
Is I 1 I o I I o I 4 I o I 6 I 1 I 1 I 3 I s I I 1 I 1 l9 lo l 1 I o I 2 I o I o I 3 I 1 I s I 1 I 1 I 1 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
811,0. pa6oTa l1,0.eHrn<j>11Ka4110HeH 6poj (EM 6C) Pe3epsH1i1 KOAeKc11
Ha311e Ha cy6jet<Tor JOYAr OPU.E HMKOnoe onWTMHA KAPnow
A,o,peca, ceA11wre 11 re11e4>0H
EA11HcreeH AaHo4eH 6poj
y11 .Kapnoweso BocraH11e 6p.1 CKonje 02/3072-016
I 4 I o I 3 I o I 9 I s I s I 1 I 1 lsl31 3 I 3 I
6"1/lAHC HA COCTOJ 6A Ha AeH 31.12. 2018 rDA11Ha
Ha311e Ha Kop11cH11Kor rn 2018 I A,o,peca 3a e-nowra [email protected]
(so AeHap11 }
f pyna Ha lt1 3 H 0 C
PeA. n03lt1U,lt1JA
03HaKa npeTXOAHa
TeKOBHa roA11Ha 6p.
CMeTKH 11/lH Ha Aon CMeTKa rOAHHa 6pyro HcnpasKa Ha Hern
spep,HOCTa (6-7) 1 2 3 4 5 6 7 8
A) AKTlt1BA: noCTOJAHlt1 CPEACTBA 111 1,821,001 8,179,300 6,149,676 2,029,624
{112+113+114+122+123)
1. 00 I. HEMATEPlt1JA/1Hlt1 CPEACTBA 112 0
2. 010, 011, II. MATEPlt1JA/1Hlt1 A06PA lt1 nPlt1POAHlt1
113 0 012 11 015 60rATCTBA
Ill. MATEPHJAJlHH CPEACTBA {115 AO 121) 114 1,821,001 8,179,300 6,149,676 2,029,624
3. 020 11 029A rpaAe>f<Hl-1 o6jeKTl1 115 0
4. 2111 029A CTaHOB"1 11 Ae11osH11 o6jeKT"1 116 0
2
fpyna Ha lt1 3 H 0 C
PeA. n03"1U."1JA
03H8•8 TeKosHa roAi.-tHa 6p.
CMeTKl-1 "111"1 Ha Aon npeTXOAHa CMeTKa rOAi.-tHa 6pyro
iitcnpasKa Ha HeTO speAHOCTa (6-7)
1 2 3 4 5 6 7 8
5. 022 "'029 OnpeMa 117 1,394,456 7,752,755 6,149,676 1,603,079
6. 023 1it 029A noeei<eroA1itWH1it Haca1i1 118 0
7. 024"' 029A OcHOBHlit CTaAO 119 0
8. 025 "'029 Apyrn MaTep1i1ja11H1-1 cpeACTBa 120 426,545 426,545 426,545
9. 0261-1029A ABaHCJ.1 3a MaTep1i1ja11H1it cpeACTBa 121 0
10. 030 Ill - 1. MATEP"1JA/1Hlt1 CPEACTBA BO nOArQTOBKA 122 0
1v. AOJlrOPOYHl-1 KPEA1t1T1t1 1-1 no3AJM1t1U.1t1
11. 04 AAAEHlt1 BO 3EMJATA VI CTPAHCTBO 123 0 1t1 OPOYEHVI CPEACTBA
6) nAPlt1YHlt1 CPEACTBA lt1 n06APYBAl-bA 124 3,625,378 4,395,857 0 4,395,857
(125+134+135+140+141+142+143+144+145+146)
I. nAPlt1YH"1 CPEACTBA (126 AO 133) 125 3,226,149 3,959,251 0 3,959,251
12. 100 CMerKa 126 3,193,652 3,947,952 3,947,952
13. 101 611arajHa 127 32,497 11,299 11,299
14. 102 "13ABOeHlit nap"14HJ.1 cpeACTBa 128 0
15. 103 OTBopeH1-1 aKpeA1itrne1i1 129 0
16. 104 Aes1-13Ha cMeTKa 130 0
17. 105 AeB"13HJ.1 aKpeAHT"1B"1 131 0
18. 106 AeB1it3Ha 611arajHa 132 0
3
rpyna Ha l!1 3 H 0 C
PeA n031!1LJ,1!1JA
0 3H8K8 TeKosHa roA11Ha 6p.
CMeTKH 11/1"1 Ha Aon npeTXOAHa CMeTKa rOAHHa 6pyro
HcnpasKa Ha HeTO
speAHOCTa (6-7) 1 2 3 4 5 6 7 8
19. 108 Apyrn nap1-1YH"1 cpeACTBa 133 0
20. 11 II. XAPTl!11!1 OA BPEAHOCT 134 0
Ill. no6APYBAl-bA (136 AO 139) 135 0 0 0 0
21. 120 no6apyBaH>a OA 6y1,1eTOT 136 0
22. 121 no6apyBaH>a OA Q>OHAOT 137 0
23. 122 1-1129A no6apyBaH>a OA KynyBaYl-1 BO 3eMjaTa 138 0
24. 123 1-1129A no6apyBaH>a OA KynyBaYl-1 BO crpaHCTBO 139 0
25. 13 IV. n06APYBAl-bA 3A AA,ll,EHl!1 ABAHCIA,
140 0 AEn031!1Tl!1 l!1 KAYLJ,1!11!1
26. 14 V. KPATKOPOYHl!1 ¢>1!1HACl!1CKl!1 n06APYBAl-bA 141 0
27. 15 VI. no6APYBAl-bA OA BPA60TEHl!1TE 142 0
28. 16 VII. ¢>1!1HAHCl!1CKl!1 nPECMETKOBHl!1 OAHOCl!1 143 0
29. 17 v111. no6APYBAH>A OA AP>+<ABATA
l!1 APYrltl 1!1HCT1!1TYLJ,1!11!1 144 55,661 55,661 55,661
30. 190AO 197 IX. AKTl!1BHIA BPEMEHCKl!1 PA3rPAHl!1YYBAl-bA 145 0
31. 198 Apyrn aKrnBHl-1 BpeMeHCKl-1 pa3rpaH1-1YyBaH>a 146 343,568 380,945 380,945
B) MATEPl!1JA/ll!1, PE3EPBHl!1 AEJ1081!1 147 193,535 208,399 0 208,399
l!1 Cl!1TEH 1!1HBEHTAP (148 AO 153)
32. 31 MeTep1-1ja111-1 148 193,535 208,399 208,399
4
V13HOC PeA.
fpyna Ha TeKOBHa roA1>1Ha
n03V1U,V1JA 03Ha•a
6p. CMeTKlll 111n 111 HaAOn npeTXOAHa
CMeTKa fOAlllHa 6pyro l!lcnpaeKa Ha Hero epeAHOCTa (6-7)
1 2 3 4 5 6 7 8
33. 32 Pe3epsH1i1 Ae11001i1 149 0
34. 36 C1i1TeH 1i1HseHTap 150 0
35. 60 npot.13BOACTBO 151 0
36. 63 roTOBt.1 npOt.13BOAt.1 152 0
37. 65, 66 t.1 67 CTOKt.1, asaHc1i1, Aeno31i1rn 1i1 Kay41i11i1 153 0
r) HEnOKPV1EHV1 PACXOAVl V1 APYn.1 AOflrQPOYHVl 154 0 0 0 0
KPEAV1TV1 V1 3AEMV1 (155 AO 157)
38. 090 HenoKp1i1eH1i1 pacxOAt.1 OA nopaHeWHt.1 rOAt.1Ht.1 155 0
39. 092 HenoKp1i1eH1i1 pacXOAt.1 156 0
40. 095 np1i1MeHt.1 AO/lrOp04Ht.1 KpeAt.1Tt.1 t.1 3aeMt.1 157 0
41. 08 Ill. APYn.1 CPE.ACTBA 158 0
BKYnHA AKTVlBA (111+124+147+154+158) 159 5,639,914 12,783,556 6,149,676 6,633,880
42. 990AO 994 BOH6V1/1AHCHA EBV1AEHU,V1JA-AKTV1BA 160 0
5
rpyna Ha lt1 3 H 0 C
PeA. n03lt1U,lt1JA
03Ha•a npeTXOAHa f0AJ.1Ha 6p.
CMeTKH H/11-1 Ha AOn (no4eTHa cocroj6a) lt13Hoc Ha AeHoT
CMeTKa (TeKOBHa fOAHHa)
Ha 61-111aHci.1paH>e
1 2 3 4 5 6
I. nAClt1BA: lt13BOPlt1 HA KAnlt1TA/lHlt1 CPEACTBA 161 2,014,756 2,238,023
(162+163)
43. 900 Ap>t<aBeH-jaseH Kamna11 162 1,821,221 2,029,624
44. 901 OcraHaT Kamna11 (3am1x1-1 Ha MaTep1-1ja111-1, pe3epBHH Ae11001-1,
163 193,535 208,399 c1-1TeH HHBeHTap 1-1 xaprn1-1 OA speAHOCT)
45. 91 II. Pesa11op1-13a'-'1-10Ha pe3epsa 164
Ill. A011fOPO~Hlt1 06BPCKlt1 (166 AO 172) 165 0 0
46. 920 06spCK"1 no AO!lrop04HH KPeAHTH 166
47. 922 B110>1<ysaH>a OA CTpaHCKH 111-1'-'a 167
48. 923 KpeAHTH OA 6aHK"1 BO 3eMjaTa 168
49. 924 Apyrn KpeAHrn so 3eMjaTa 169
so. 925 KpeAHrn OA cTpaHcrso 170
51. 927 Aonropo4H"1 o6spcKH 3a np1-1MeH1-1
171 Aeno31-1rn 1-1 KaY'-'""""
52. 928 Apyrn A011ropo4H"1 06spcK1-1 172
IV. TEKOBHlt1 06BPCKlt1 173
(174+175+180+181+189+195+196+197+198) 3,625,158 4,395,857
53. 21 a) KpaTKopo4HH 06spcK1-1 no ocHos Ha xapT1-11-1 OA speAHOCT 174
6
rpyna Ha "1 3 H 0 C
PeA. n03"1LJ."1JA
03Ha•a npeTXOAHa roAMHa 6p.
CMeTl<M "111"1 Ha Aon (no4eTHa COCTOj6a) ~3Hoc Ha AeHOT
CMeTKa (TeKOBHa fOAMHa)
Ha 61.111aHc1-1pa1-t>e
1 2 3 4 5 6
6) KpaTKOpOYH11 06pcK11 cnpeMa A06aByBaY11 (176 AO 179) 175 343,568 380,945
54. 220 06BpcK11 cnpeMa A06aByBaY11 BO 3eMjaTa 176 343,568 380,945
55. 221 06BpCKl1 cnpeMa A06aByBa411 BO CTpaHCTBO 177
56. 224 06BpcK11 cnpeMa A06aByBaY11 3a He<f>aKryp11paH11
178 CTOKl-1, Marep1-1ja111-1 1-1 yc11yr11
57. 225 06BpcK1-1 cnpeMa A06aByBaY1-1 - rpafaH1-1 179
58. 23 B) np11MeH11 aBaHCl1, Aen03"1Ti.1 11 Kayu,1111 180 "
r) KpaTKOpOYHl-1 <f>1-1HaHC1-1CK11 06BpcK11 (182 AO 188) 181 0 0
59. 240 06BpcK11 OA 3aeAH114KO pa60Te1t>e co cy6jeKrnTe 182
60. 241 06BpcK11 3a KpeA1-1rn BO 3eMjara 183
61. 242 06BpCKl-1 3a KPeAi.1Tl-1 BO CTpaHCTBO 184
62. 243 06BpCKl-1 3a BflO>t<eHl-1 cpeACTBa BO 3eMjara 185
63. 245 ,£1,pynt KpaTKOp04Hl1 <f>1-1HaHCHCKl-1 o6BpCKH 186
64. 246 06BpCKH cnpeMa pa6orH1-1u,1-1Te 187
65. 247 06BpCKH no 3an1-1pa1t>e Ha pa6orHHU,1-1re 188
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66. 250 06spcK1-1 3a AaHOK Ha AOAaAeHa speAHOCT 190
251 06spcKlil 3a aK41i131il 191
67. 252 06spCKi.t 3a 4ap1-1H1-11-1 4ap1-1HcK1-1 AaBa4K"1 192
68. 253 06spcKi.t 3a AaH041-1 Iii npi.tAOHec1-1 no AOrosop
193 3a Ae110 1-1 asTOpcKo Ae110
69. 255 06spCKlil 3a APvr1-1AaH041-11-1 npMAOHern 194
70. 26 f) ¢1-1HaC1i1CK"1 1-1 npecMeTKOBHi.t OAHOrn 195
71. 27 e) 06spcKi.t 3a AaH041-11-1 npi.tAOHec1-1 OA A061-1sKa 196
72. 28 >t<) KpaTKop04H"1 06spcK1-1 3a n11aT1-1 1-1 APYrM 06spcK1-1
197 cnpeMa spa60TeH1-1Te
73. 29 3) nac"1BH"1 BpeMeHCK"1 pa3rpaH"14yBal-ba 198 3,281,590 4,014,912
74. 98 IV. "13BOP"1 HA APYr"1 CPEACTBA
"13sop1-1 Ha APYrn cpeACTBa 199
BKYnHA nAC"1BA (161+164+165+173+199) 200 5,639,914 6,633,880
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3a 31.12. 2018 PeA. rpyna Ha CMeTKl-1,
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3a AP>t<asHa es1r1AeHu,111ja 3a Kop111cH111u,111Te Ha cpeACTBa OA 6y1,1eToT Ha ¢0HAOB1.ne
03HaKa n0 3 V1~V1 JA Ha npeTXOAHa
A On '"""'"'"' 3 4 5
A. HEMATEPHJA/IH"1 CPE,D,CTBA
Ha6aBHa speAHOCT Ha OCHOBaYKl1 113AaTOU,11 601
BpeAHOCHo ycornacysa1-t>e (pesa11op1-13au,1-1ja) 602
Ha OCHOBaYKl-1 "13AaTOU,11
AKyMy111-1paHa aMoprn3au,1-1ja (11cnpasKa 603
Ha speAHOCTa) Ha OCHOBaYKl-1 "13AaTOU,"1
CerawHa speAHOCT Ha OCHOBaYKl-1 "13AaTOU,1-1 604
(< "1J1"1 =Aon 112 OA 6C)
Ha6asHa speAHOCT Ha "13AaTou,1-1 605
so 1-1crpa>+<ysa1-t>e .., pa3soj
n11aTa "1 HaAOMeCTOU,1-1 Ha n11aTa
Ha epa6oTeH"1Te KOl-1 A"1peKTHO pa6oTaT 606
Ha "1CTpa>+<yBali>e .., pa3BOj
Tpowou,1-1 3a Marep1-1ja111-1 .., ycnyrn 1
Kop11cTeH1-1 1-1111-1 noTpoweH1-1 np1-1 607
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2018
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1-1 APYfl-1 yCJ1yrn KOl-1 ce yc11os 3a 1-1crpa>+<yBa1-t>eTo 1-1 pa3sojoT 3a concrseH1-1 u,e111-1.
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PeA. fpyna Ha cMen<11, 03HaKa l-13HOC
6p. CMeTKa, n031-1LJ.li1JA Ha npeTXOAHa TeKOBHa A=Aell Aon ronu.,;:i ron .... ::.
1 2 3 4 5 6 AMoprn3au.11ja Ha HeABll1>+<Hocrn, nocrpojK11
5.3. 111 onpeMa Kop11creH11 np11 11crpa>+<yBaH>e 608 11 pa3Boj
5.4. AMopr113au.11ja Ha nareHrn 111111u.eHu,11 1<op11creH11
np11 111crpa>+<yBaH>e 111 pa3BOj 609
6. 008A BpeAHOCHO ycornacyBaH>e (peBa11op113au.111ja)
610 Ha 113AaTOU.t.1 BO t.1CTpa>+<yBafbe 11 pa3BOj
A1<yMy1111paHa aMopr113au,11ja
7. 009A (11cnpaBKa Ha BpeAHOCTa) Ha t.13AaTOU,11 611 BO 11crpa>+<yBaH>e 11 pa3Boj
CerawHa BpeAHOCT Ha 113Aarou,11
8. 3a 11crpa>+<y0a H>e 11 pa3Boj 612 0 0 (< 111111 =Aon 112 OA 6C)
9. 002A Ha6aBHa BPeAHOCT Ha nereHrn, 1111u.eHu.11,
613 K0Hu,ec1111 11 APYrl1 npaBa
10. 008A BpeAHOCHO ycornacyBaH>e (peBa11op113au.11ja)
614 Ha nareHrn, 11111.1,eHu.11, 1<0Hu,ec1111 11 APYrl1 npaBa
A1<yMy1111paHa aMoprn3au,11ja
11. 009A (11cnpaB1<a Ha BpeAHOcra) Ha nareHr11, 615
11111.1,eHu,11, K0Hu.ec1111 11 APYrl1 npaBa
CerawHa BpeAHOCT Ha nareHTl1,
12. 1111u,eHu,11, 1<0Hu,ec1111 11 APYrl1 npaBa 616 0 0 (< 111111 = Aon 112 OA 6C)
13. 002 A Ha6aBHa BpeAHOCT Ha coQ>rBep co 1111u.eHu.a 617
14. 008A BpeAHOCHO ycornacyeaH>e (peBa11op113au,11ja)
618 Ha coQ>rBep co 1111u,eHu,a
15. 009A AKyMy1111paHa aMoprn3au,11ja (11cnpaB1<a
619 Ha BPeAHOCTa) coQ>rBep co 1111u,eHu,a
16. CerawHa BPeAHOCT Ha coQ>reep co 1111u.eHu,a
620 0 0 (< 11/111 =Aon 112 OA 6C)
17. 002A Ha6aBHa BPeAHOCT Ha coQ>rBep pa3Bl1eH
621 3a concrBeHa ynorpe6a
3
Pe A. rpyna Ha CMeTKH, 03HaKa Vl3HOC
6p. CMeTKa, n03VIUVIJA H(I npen<OAHa TeKOBHa 11=11e11 Aon
rnntAu" rn n uu::> 1 2 3 4 5 6
18. 008A BpeAHOCHO ycornacyeal-be (peea11op1-13au,1-1ja)
622 Ha coqneep pa3BHeH 3a concTBeHa ynoTpe6a
AKyMy111-1paHa aMoprn3au,1-1ja
19. 009A (1-1cnpaBKa Ha epeAHOCTa} Ha coqneep 623 pa3e1-1eH 3a concreeHa ynoTpe6a
CerawHa epeAHOCT Ha co<t>Teep 20. pa3BHeH 3a concrseHa ynoTpe6a 624 0 0
(< 1-1111-1 =Aon 112 OA 6C)
21. 002A Ha6aeHa epeAHOCT Ha Ha6aeeH1-1
625 6a3H Ha OOAaTOU,H
BpeAHOCHO ycornacyeal-be (peea11op1-13au,1-1ja) . 22. 008A
Ha Ha6aBeHH 6a31-1 Ha OOAaTOU,H 626
23. 009A AKyMy111-1paHa aMoprn3au,1-1ja (1-1cnpaeKa Ha
627 epeAHOCTa) Ha Ha6aeeHH 6a3H Ha nOAaTOU,H
24. CerawHa epeAHOCT Ha Ha6aeeH1-1
628 0 0 6a31-1 Ha noAaTou,1-1(< 1-1111-1 = AOn 112 OA 6C)
25. 003A Ha6aeHa epeAHOCT Ha 6a31-1 Ha noAaTou,1-1
629 pa3e1-1eH1-1 3a concreeHa ynoTpe6a
BpeAHOCHO ycornacyeal-be (peea11opH3au,Hja)
26. 008A Ha 6a3H Ha nOAaTOU,H pa3BHeHH 630 3a concTBeHa ynoTpe6a
AKyMy111-1paHa aMoprn3au,1-1ja (1-1cnpaeKa
27. 009A Ha epeAHOCTa) Ha 6a3H Ha nOAaTOU,H 631
pa3e1-1eH1-1 3a concreeHa ynoTpe6a
CerawHa epeAHOCT Ha 6a3H Ha noAaTOU,H
28. pa3e1-1eHH 3a concTBeHa ynoTpe6a 632 0 0 (< 1-1111-1 = AOn 112 OA 6C)
29. 003 Ha6aeHa epeAHOCT Ha APYrH
633 HeMaTep1-1ja11H1-1 npaea
30. 008A BpeAHOCHo ycornacyeal-be Ha APYrH
634 HeMaTep1-1ja11HH npaea (peea11op1-13au,1-1ja)
31. 009A AKyMyM1paHa aMoprn3au,1-1ja (1-1cnpaeKa Ha
635 epeAHOCTa} Ha APYrH HeMaTep1-1ja11H1-1 npaea
Pe A. rpyna Ha CMeTl<l1, 0 3H3K3 lt13HOC
6p. CMeTKa, no31-1u,1-11A H3 npeTXOAHa A=Aell A On
rnn1Au::1
1 2 3 4 5
32. CerawHa epeAHOCT Ha APYrl-1 HeMarep11ja11H1-1
636 0 npaea (< 1-1111-1 =Aon 112 OA 6C)
6. MATEPHJAJlHH A06PA H nPHPOAHH sorATCTBA
33. 010 3eMjHWTe 637
34. 018A Bpe.AHOCHO ycornacyeal-be (peea11op113au,1-1ja)
638 3eMjHWTe
35. CerawHa epeAHOCT Ha 3eMj1-1wre
639 0 (< 1-11111 =Aon 113 OA 6C)
36. 011 WyMH 640
37. 018A BpeAHOCHO ycornacyeal-be
641 (peea11op113au,11ja) wyMH
38. CerawHa epeAHOCT Ha wyM11
642 0 {< 1-11111=Aon113 OA 6C)
..__
BpeAHOCHO ycornacyeal-be (peea11op1-13au,1-1ja)
39. 018 Ha Marep1-1ja11H1-1re A06pa 1-1 np1-1pOAH11Te 643
6orarcrea
B. MATEPll1JAJ1HH CPEACTBA
40. 022A Ha6aeHa epeAHOCT Ha 11H<t>opMau,1-1cKa
644 H Te11eKOMYHHKaU,HCKa onpeMa 21
41. 028A BpeAHOCHO ycornacyeal-be (peea11op1-13au,1-1ja) Ha
645 HH<t>OpMaU,HCKa l-1 Te/leKOMYHHKaU,HCKa onpeMa
AKyMy111-1paHa aMoprn3au,1-1ja (1-1cnpaeKa
42. 029A Ha epeAHOCTa) Ha HH<t>OpMaU,HCKa 646
11 re11eK0MyH11Kau,1-1cKa onpeMa
CerauJHa epeAHOCT Ha 11H4>0pMau,1-1cKa
43. 11 Te/1eKOMYHl1KaU,11CKa onpeMa 647 0 (< 1-1111-1=Aon117 OA 6C)
44. 22 Ha6aeHa epeAHOCT Ha KOMnjyrepcKa
648 onpeMa 3>
45. 028A BpeAHOCHO ycornacyeal-be (peea11op113au,11ja)
Ha KOMnjyrepcKa onpeMa 649
2 YpeA11 co e11eKTPOHCKa KOHTpo11a, KaKO 11 e11eKTPOHCKH KOMnOHeHTl1 KOl1 npercraeyaaaT Aell OA 0011e ypeAH
(paAHO, re11e011311cKa 1-1 KOMYHHKau,110Ha onpeMa 11 anaparn) 3 XapAaep 11 nep11<j>epH11 eA11H11u,11, Maw11H11 3a o6pa6on<a Ha noAarou,11, ne4arap11, CKeHep11 11 c11114HO.
4
TeKoeHa ronuu::i
6
0
0
0
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0
5
PeA. rpyna Ha CMerKH, 03HaMa lt13HOC 6p. CMerKa, n031t1U,lt1JA Ha nperXOAHa TeKOBHa
n-nan Aon r"nlA ·• ~ .. ,,,..... ...... ·-
1 2 3 4 5 6
46. 029A AKyMy111-1paHa aMoprn3au,1-1ja (HcnpaeKa
650 Ha epeAHocra) Ha KOMnjyrepcKa onpeMa
47 CerawHa epeAHOCT Ha KOMnjyrepCKa onpeMa
651 0 0 (< H/lH =Aon 117 OA EiC}
48. 025 Ha6aeHa epeAHOCr Ha APYrH Marep1-1ja11HH
cpeAcrea 652
49. 028A BpeAHOCHO ycornacyeaH:>e (peea11op1-13au,1-1ja)
653 Ha APYrH Marep1-1ja11HH cpeAcrea
50. 029A AKyMy111-1paHa aMoprn3au,1-1ja (HcnpaeKa Ha
654 epeAHOCTa) Ha APYrH Marep1-1ja11HH cpeAcrea
51. CerawHa epeAHOCT Ha APYrH Marep1-1janHH
655 0 0 cpeACrea (< 1-1n1-1 = AOn 120 OA EiC)
52. Aparou,eHH Mera111-1 H KaMeH:>a 656
53. AHrnKBHrern H APyr1-1 yMeTH"14KH Ae/la 657
54. Apyrn cKanou,eHocrn 658
r. KPATKOPO~HH 06BPCKH 3A nllATH H APYrH
06BPCKH cnPEMA BPA60TEHHTE
55. 280 06BpCK"1 3a n11arn H HaAOMeCT11 Ha n11aT11
659 0 0 (< H/lH = AOn 197 OA EiC)
56. 281 06epcKH 3a Hero n11arn
660 (< H/lH =Aon 197 OA EiC)
57. 282 HaAOMecrou,1-1 Ha Hero nnarn
661 (< HnH = AOn 197 OA EiC}
58. 284 AaHOU.H OA n11arn H HaAoMecrn
662 (< H/lH = AOn 197 OA EiC)
59. 285 npHAOHeCH OA n11aT11 H HaAOMeCTl1 OA nnarn
663 (< H/lH =Ha Aon 197 OA EiC)
A· PACXOAH
I. KoMyHanHH yC11yrH, rpeett.e,
KOMYHHKa4111ja 111 rpaHcnopr
60. 421A EneKrpH4Ha eHepr11ja
664 431,967 408,853 (< H/lH =Ha Aon 014 OA EinP)
61. 421A BoAOBOA 1-1 KaHa111-13au,1-1ja
665 27,018 143,675 (< 1-1111-1 =Ha Aon 014 OA 6nP)
62. 421A nowra, reneQ>oH, re11eQ>aKc H APYrH rpowou,11 3a
666 174,723 371,676 KOMYHl1KaU,Hja (< H/lH =Ha Aon 014 OA 6nP)
6
PeA. rpyna Ha CMeTKH, 03HaKa ~3HOC 6p. CMeTKa, no3~~~JA Ha npeTXOAHa TeKOBHa
n:ni:>n A On ~ ....... , ... l'.:lll rnn• ~
1 2 3 4 5 6
63. 421A ropHBa H Mac/la
{< H/lH = AOn 014 OA 6nP) 667 146,887 132,758
II. MaTep111jam1 H CHTeH HHBeHrap
64. 423A YHHcPOPMH {< H/lH =Aon 015 OA 6nP) 668 178,162
65. 423A 06yBKH {< H/lH = AOn 015 OA 6nP) 669 52,038 58,429
66. 423A npexpaH6eHH npOAYKTH H nHjallOL.\H
670 4,235,895 4,289,843 (< H/lH = AOn 015 OA 6nP)
67. 423A JleKOBH (< H/lH = AOn 015 OA 6nP) 671 3,684
Ill. AoroeopHH yC11yr111
68. 425A npOBH3Hja 3a n11aTeH npOMeT H 6aHKapCKa
672 npOBH3Hja {< HllH = AOn 017 OA 5nP)
KoHcy11TaHTCKH yCJlyrn 69. 425A ("13AaTOU,H 3a aBTOpCKH XOHOpapH) 673 3,400
(< 1-1111-1 =Aon 017 on. 5nPl
70. 425A Oc1-1rypysal-be Ha HeABH>+<HOCTH H npaea
674 (< H/lH =Aon 017 OA 6nP)
n11aKal-be 3a 3ApaBCTBeHO opraHH3aU,HH 71. 425A OA MHHHCTepCTBOTO 3a 3ApaBCTBO 675 4_050
(< H/lH =Aon 017 on 6nPl
72. 425A 3ApaecTBeHH yc11yrn BO CTpaHCTBO
676 (< H/lH = AOn 017 OA EnP)
IV. Apyr111 TeKOBHH pacxOAH
73. 426A ApyrH oneparnBHH pacxoAH
677 4,720 125,356 (< H/lH =Ha Aon 018 OA 6nP)
V. Pa3HH TpaHcct>ep111
74. 464A Ap>+<aBHH HarpaAH H OAJlHKyeal-ba
678 (< H/IVI =Ha Aon 037 OA 6nP)
75. 464A TpaHc4>ep1-1 np1-1 neH3HOHHpa1-be
679 {< H/lH = Ha AOn 037 OA 6nP)
VI. Co4Hja11H111 HaAOMecro4111
76. 471A EAHOKpaTHa napHYHa noMow H noMow
680 BO Harypa {< H/111 = Ha Aon 040 OA 6nP)
77. 471A AeTcKH AOAaTOK (< 1-1111-1 =Ha Aon 040 OA 5nP) 681
noMOW 3a 3ApaBCTBeHa 3aWTHTa 78. 471A Ha pacTeHHja H >+<HBOTHH 682
(< 1-1111-1 =Ha Aon 040 on. 5nPl
79. 471A "1cxpaHa 3a 6eAOMHHU,H H APYrH cou,1-1ja11H1-1
683 111-1u,a (< 1-1111-1 =Ha AOn 040 OA 5nP)
7
Pe A. rpyna Ha CMeTK"1, 03HaKa "13HOC 6p. CMeTKa, n03"1LJ,"1JA Ha npeTXOAHa TeKOBHa
n:ni:>n A On r,..,n,.,,,. r""' ·~
1 2 3 4 5 6 -r . nPHXOAH
I. TaKCH H HaAOMecro41o1
80. 723A 3aKynHHH"1 (< 111111 =Ha Aon 079 OA 5nP) 684
II. TpaHcct>epH OA APYrH HMBOa Ha e11acr
81. 741A TpaHc¢ep1-1 OA 5y1,1eror Ha Peny6111-1Ka
685 2,315,736 3,249,093 MaKeAOH"1ja (< "1/lH =Ha Aon 088 OA 5nP)
82 741A TpaHcct>ep1-1 OA 6y1,1ernre Ha ¢oHAOBHTe
686 (< "111"1 =Ha Aon 088 OA 5nP)
83. 741A 5110K AOTau,1-111 Ha onwrnHaTa no OAAe11H1-1 HaMeHH
687 (< "111"1 =Ha Aon 088 OA 5nP)
E. noCE6HH nOAAT04H
84. npoceYeH 6poj Ha epa6oTeHH Bp3 OCHOBa
688 74 69 Ha COCTOj6aTa Ha KpajoT Ha Meceu,oT --- --~"'"'"'"a 4 ~'>\ Ii 0 ' GI''°<
o~O l:.. "+ Bo CKonje · / 1-1u,e OAroeopHo 3a cocraeyeaf1 .... e-..,.·. 0Ar0BOPHO llHU,e
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