Zahtevi za kvote
Šeme fajlova za kvote↵
Zaglavlje↵
Naziv taga:
quotas
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 | kv01 do kv05 |
description |
Ne | A(256) | Opis zahteva | |
change_reason |
Ne | A(256) | Razlog promene | |
treasury |
Da | A(3) | Šifra trezora | Aktivna šifra trezora |
Stavke↵
Naziv taga:
quota
Naziv atributa | Obavezno | Format | Opis | Napomena |
---|---|---|---|---|
budget_user_id |
Da | А(5) | JBKJS | Validan BK u registru BK |
function_code |
Da | А(3) | Šifra funkcije | |
program_code |
Da | A(4) | Šifra programa | |
project_code |
Da | A(4) | Šifra projekta | |
source_of_funding_code |
Da | A(2) | Šifra izvora finansiranja | |
economic_classification_code |
Da | A(6) | Šifra ek. klasifikacije | |
increase_amount |
Da | N(15,2) | Iznos uvećanja | |
decrease_amount |
Da | N(15,2) | Iznos umanjenja | |
period |
Da | N(2) | Period kvote | 1 - 12 |
Primeri↵
Napomena
Navedeni zahtevi su pokaznog karaktera, obzirom da je većina stavki izuzeta radi čitljivosti. Direktno učitavanje navedenih stavki u servis će rezultovati kreiranjem neispravnog zahteva.
Primer zahteva
<?xml version="1.0" encoding="UTF-8"?>
<quotas budget_year="2022" reason_code="kv01" description="inicijalne kvote" treasury="601">
<quota>
<budget_user_id>10100</budget_user_id>
<function_code>110</function_code>
<program_code>2101</program_code>
<project_code>0004</project_code>
<source_of_funding_code>01</source_of_funding_code>
<economic_classification_code>412000</economic_classification_code>
<increase_amount>1400000</increase_amount>
<decrease_amount>0</decrease_amount>
<period>2</period>
</quota>
<quota>
<budget_user_id>10100</budget_user_id>
<economic_classification_code>421000</economic_classification_code>
<function_code>110</function_code>
<program_code>2101</program_code>
<project_code>0004</project_code>
<source_of_funding_code>01</source_of_funding_code>
<increase_amount>600000</increase_amount>
<decrease_amount>0</decrease_amount>
<period>2</period>
</quota>
<quota>
<budget_user_id>10100</budget_user_id>
<economic_classification_code>416000</economic_classification_code>
<function_code>110</function_code>
<program_code>2101</program_code>
<project_code>0004</project_code>
<source_of_funding_code>01</source_of_funding_code>
<increase_amount>240000</increase_amount>
<decrease_amount>0</decrease_amount>
<period>8</period>
</quota>
<quota>
<budget_user_id>10100</budget_user_id>
<economic_classification_code>422000</economic_classification_code>
<function_code>110</function_code>
<program_code>2101</program_code>
<project_code>0004</project_code>
<source_of_funding_code>01</source_of_funding_code>
<increase_amount>2000000</increase_amount>
<decrease_amount>0</decrease_amount>
<period>8</period>
</quota>
</quotas>
Primer zahteva za promenu
<?xml version="1.0" encoding="UTF-8"?>
<quotas description="indirektne kvote" change_reason="razlog promene - q4" budget_year="2022" reason_code="kv04" treasury="601">
<quota>
<budget_user_id>13404</budget_user_id>
<economic_classification_code>421000</economic_classification_code>
<function_code>070</function_code>
<program_code>0902</program_code>
<project_code>0005</project_code>
<source_of_funding_code>01</source_of_funding_code>
<increase_amount>0</increase_amount>
<decrease_amount>199999</decrease_amount>
<period>5</period>
</quota>
<quota>
<budget_user_id>00155</budget_user_id>
<economic_classification_code>421000</economic_classification_code>
<function_code>070</function_code>
<program_code>0902</program_code>
<project_code>0005</project_code>
<source_of_funding_code>01</source_of_funding_code>
<increase_amount>192307</increase_amount>
<decrease_amount>0</decrease_amount>
<period>5</period>
</quota>
<quota>
<budget_user_id>00156</budget_user_id>
<economic_classification_code>421000</economic_classification_code>
<function_code>070</function_code>
<program_code>0902</program_code>
<project_code>0005</project_code>
<source_of_funding_code>01</source_of_funding_code>
<increase_amount>5769</increase_amount>
<decrease_amount>0</decrease_amount>
<period>5</period>
</quota>
<quota>
<budget_user_id>00157</budget_user_id>
<economic_classification_code>421000</economic_classification_code>
<function_code>070</function_code>
<program_code>0902</program_code>
<project_code>0005</project_code>
<source_of_funding_code>01</source_of_funding_code>
<increase_amount>1923</increase_amount>
<decrease_amount>0</decrease_amount>
<period>5</period>
</quota>
</quotas>
✏️ Poslednja promena: 07.11.2024 08:35
📖 Datum izdanja: 07.11.2024 07:35