Zahtevi za aproprijacije
Šeme fajlova za aproprijacije↵
Zaglavlje↵
Naziv taga:
initial_budget- za šifre inicijalnih zahteva AP01, AP01, AP03, AP04budget_change- za sve ostale šifre zahteva
| Naziv atributa | Obavezno | Format | Opis | Napomena |
|---|---|---|---|---|
budget_year |
Da | А(4) | Budžetska godina | Tekuća ili naredna validna godina |
reason_code |
Da | А(4) | Šifra zahteva | AP01 do AP99 |
treasury |
Da | A(3) | Šifra trezora | Aktivna šifra trezora |
change_basis |
Ne | A(64) | Razlog promene | Obavezan za zahteve AP05 do AP99 |
Stavke↵
Naziv taga:
appropriation
| Naziv atributa | Obavezno | Format | Opis | Napomena |
|---|---|---|---|---|
budget_user_id |
Da | А(5) | JBKJS | Validan BK u registru BK |
function_code |
Ne | А(3) | Šifra funkcije | Obavezno za rashod |
program_code |
Ne | A(4) | Šifra programa | Obavezno za rashod |
project_code |
Ne | A(4) | Šifra projekta | Obavezno za rashod |
source_code |
Da | A(2) | Šifra izvora finansiranja | |
economic_code |
Da | A(6) | Šifra ek. klasifikacije | |
amount |
Da | N(15,2) | Iznos | |
side |
Da | A(6) | debit - na teret, credit - u korist |
Primeri↵
Napomena
Navedeni zahtevi su pokaznog karaktera, obzirom da je većina stavki izuzeta radi čitljivnosti. Direktno učitavanje navedenih stavki u servis će rezultovati kreiranjem neispravnog zahteva.
Primer inicijalnog zahteva
<?xml version="1.0" encoding="utf-8"?>
<initial_budget budget_year="2021" reason_code="AP01" treasury="601">
<appropriation>
<budget_user_id>10100</budget_user_id>
<program_code>2101</program_code>
<project_code>0004</project_code>
<economic_code>411000</economic_code>
<source_code>01</source_code>
<function_code>110</function_code>
<amount>94804000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>10100</budget_user_id>
<program_code>2101</program_code>
<project_code>0004</project_code>
<economic_code>412000</economic_code>
<source_code>01</source_code>
<function_code>110</function_code>
<amount>15971000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>10220</budget_user_id>
<economic_code>732000</economic_code>
<source_code>05</source_code>
<amount>14000000</amount>
<side>debit</side>
</appropriation>
<appropriation>
<budget_user_id>10228</budget_user_id>
<economic_code>744000</economic_code>
<source_code>08</source_code>
<amount>12500000</amount>
<side>debit</side>
</appropriation>
</initial_budget>
Primer zahteva za promenu
<?xml version="1.0" encoding="UTF-8"?>
<budget_change budget_year="2021" reason_code="AP07" treasury="601" change_basis="Promena aproprijacija iz ostalih izvora">
<appropriation>
<budget_user_id>61040</budget_user_id>
<source_code>04</source_code>
<economic_code>742000</economic_code>
<amount>1025000000</amount>
<side>debit</side>
</appropriation>
<appropriation>
<budget_user_id>61040</budget_user_id>
<function_code>210</function_code>
<program_code>1703</program_code>
<project_code>0001</project_code>
<source_code>04</source_code>
<economic_code>421000</economic_code>
<amount>500000000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>61040</budget_user_id>
<function_code>210</function_code>
<program_code>1703</program_code>
<project_code>0001</project_code>
<source_code>04</source_code>
<economic_code>422000</economic_code>
<amount>150000000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>61040</budget_user_id>
<function_code>210</function_code>
<program_code>1703</program_code>
<project_code>0001</project_code>
<source_code>04</source_code>
<economic_code>412000</economic_code>
<amount>150000000</amount>
<side>credit</side>
</appropriation>
</budget_change>
Primer zahteva za promenu
<?xml version="1.0" encoding="UTF-8"?>
<budget_change budget_year="2022" reason_code="AP10" treasury="601" change_basis="Raspodela na IBK">
<appropriation>
<budget_user_id>30211</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>411000</economic_code>
<amount>186000000</amount>
<side>debit</side>
</appropriation>
<appropriation>
<budget_user_id>30211</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>412000</economic_code>
<amount>83178000</amount>
<side>debit</side>
</appropriation>
<appropriation>
<budget_user_id>30211</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>413000</economic_code>
<amount>200000</amount>
<side>debit</side>
</appropriation>
<appropriation>
<budget_user_id>80569</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>413000</economic_code>
<amount>50000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80570</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>413000</economic_code>
<amount>50000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80571</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>413000</economic_code>
<amount>50000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80572</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>413000</economic_code>
<amount>50000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80569</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>412000</economic_code>
<amount>43178000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80570</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>412000</economic_code>
<amount>40000000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80570</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>411000</economic_code>
<amount>86000000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80571</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>411000</economic_code>
<amount>50000000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80572</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0011</project_code>
<source_code>01</source_code>
<economic_code>411000</economic_code>
<amount>50000000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>30211</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0012</project_code>
<source_code>04</source_code>
<economic_code>414000</economic_code>
<amount>23001000</amount>
<side>debit</side>
</appropriation>
<appropriation>
<budget_user_id>80569</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0012</project_code>
<source_code>04</source_code>
<economic_code>414000</economic_code>
<amount>15001000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80571</budget_user_id>
<function_code>330</function_code>
<program_code>1603</program_code>
<project_code>0012</project_code>
<source_code>04</source_code>
<economic_code>414000</economic_code>
<amount>8000000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>30211</budget_user_id>
<source_code>04</source_code>
<economic_code>742000</economic_code>
<amount>23001000</amount>
<side>credit</side>
</appropriation>
<appropriation>
<budget_user_id>80569</budget_user_id>
<source_code>04</source_code>
<economic_code>742000</economic_code>
<amount>15001000</amount>
<side>debit</side>
</appropriation>
<appropriation>
<budget_user_id>80571</budget_user_id>
<source_code>04</source_code>
<economic_code>742000</economic_code>
<amount>8000000</amount>
<side>debit</side>
</appropriation>
</budget_change>
✏️ Poslednja promena: 07.11.2024 08:35
📖 Datum izdanja: 07.11.2024 07:35