4
Peny6arxa Cp6raja Ayroxoruxa noxpajra Ha Boj ao4rxa fl oxpajr xcKr ce Kperap!4iar 3a eHeprerhKy, rpabeBhHapcrBo H cao6pahai Syreaap Mxxajra flynrxa 16, 21000 HoBr CaA 'l| +38L 21 487 4337 @: +381 21 456 653 [email protected] 6POJ:143-401-6933/2019-0s AATYM:L9.r2.20t9. Ha ocnoay qnaHa 24. IloxpajrHcKe cKynurrHcxe opyKe o noKpajxHcxoj ynpaBx ("Cnyx6eHn arcr Al-1B", 6poj 37/20t4,54/20l|-gpyrh nponilc,3712076 u 29/2077 n 2a/2Ot9l, a y Be3r c qnaHom 11. l-loxpajr,rxcxe cKynrxrl4HcKe ogyKe o 6yr,rery AyroxoruHe noKpajhHe Bojaogr,rxe 3a 2019. roAhHy (,,Cnyx6eHr .nilcr AnB", 6poj 6012018, 41/2079-pe6anaHc) r flpaarnxrKa o nocrynKy AoAene 6ecnoaparHux cpeAcraBa noxa.rtHrM caMoynpaBaMa y AyroHoMHoj noxpajrHr Bojeo4raura 3a cyQrHaHcnpaFbe paeeoja cao6pahaja r nyrHe r.rnQpacrpyxrype, 6poj: L43-4OL-6933/2019-05 o4 27. xoaem6pa 2019. roArHe, noxpajrxcxr ceKperap 3a eHeprerhxy, rpa?;earHapcrBo ra cao6pahaj,4aHa 79.72.2079. roAhHe AoHocl4 oAnvKv o AoAe/tx 6ecnoaparxhx cpeAcraBa roxanHHM caMoynpaBaMa y Aytoxorvrxoj noxpajuxu Bojeo4rxr aa cyQrxaxcrpalbe pa3Boja cao6pahaja r nyrre ux$pacrpyxrype EecnoeparHa cpeAcraBa, .noKanHrM caMoynpaBaMa y Ayroxorvrxoj noxpajrHr Bojeo4rHr 3a cyQnnancrparoe paseoja cao6pahaja h nyrHe raHQpacrpyxrype, AoAe/byjy ce cae4ehrm xoprcxrt-{rMa: 3A HAM EHY,, CTAJA.II 14 IIJTA,,: p.6p. npxjaae /loxaaxa caMoYnpaEa Ilpojexar BpeAHocr rxeecrrqrje (aux) ConcrBeHo yveulhe (ehx) Ogo6pexa cpeAcrEa (erx) SoAoEx 11 TUTEA l4Aejxx npojexar - Harxpraexr npocropr 3a i{eRa}be ayro6yca xa ayro6ycxran crajaarurrr'aa (yrrqa Hrxoae Tecre - tllajRau; yrHqa Kpa/ba flerpa - [ap4rxoeqr; yn,iqa Kocoacxa - Mor.r.ropxx; yarr4a 3r,aaj Joarxe - Trrer) 4.958.400,00 1.041.264,00 3.917.136,00 55,00 18 xA6A/b Hge.ixr npojexar - HarxpxBeHx npocroph 3a qeKalbe ayro6yca xa ayro6ycxrm crajaanurrrua (ynrqa Hr.rxone Tecne - Xa6an; Xpa/ba nerpa I - qypyr; Aaa6ynaxra - 9ypyr; Caeror Caee - t{ypyr) 4.9s8.400,m r.04t.264,OO 3.917,135,00 55,00 5 ANATHH Hgejxr npojexar - Harxpraexu npocropx 3a qeKatoe ayro6yca xa ayro6ycxurvr crajaauurrma (flprrpeaavra r Coaa6opcxrl nyr y Anarrxy x Anarnncxr nyr y Kynycrxr,r) s.030.400,00 1.0s6.384,00 3.974.016,00 s3,33 30 cv6oThqA l4Aejxr npojexar - Harxpraexr npocroph 3a qel(albe ayro6yca xa ayro6ycxrm crajannurrrma (ynuqa Maxcrn,ta [opxor, Cere4rxcxx nyr h l,1:eopcxa yrrqa y Cy6orrqr) 4.2s8.800,00 r.277.640,O0 2.981.160,00 53,33 10 TEMEPl,IH l,'l4ejxr npojexar - HarxphBeHh npocropx 3a qexabe ayro6yca xa ayro6ycx r.rrvr crajaa r,r urrrarua (yn r,r qa HoBocaAcKa- TeMepxH, Teren; ynhqa HoBocaAcxa - TeMepHX, qeHrap; ynhqa HoBocaAcKa - Crapo Sypfeao, qeHrap; yrrqa Hoeocagcxa - Savxr Japax, qexrap) 4.958,400,00 1.0s8.400,00 3.900.000,00 50,00 L7 HOB11 EEt{EJ H4ejxr npojexar- Harxpraenr npocropx 3a qeKalbe ayro6yca xa ayro6ycxra,r crajaarurrtltraa (ayro6ycxo crajanrure y ylrqr.r,fby6rqe O4ar,rrh y Hace.rbeHoM Mecry KyMaHe h ABa ayro6ycxa crajaarurra xa Mruouesaqxoi nyry y Hoaom Sevejy) 3.736.800,00 784.728,O0 2.952.072,00 50,00 W@

Transparentnost budzeta AP Vojvodine...Created Date: 12/19/2019 10:40:33 AM

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  • Peny6arxa Cp6rajaAyroxoruxa noxpajra Ha Boj ao4rxa

    fl oxpajr xcKr ce Kperap!4iar 3aeHeprerhKy, rpabeBhHapcrBo H cao6pahai

    Syreaap Mxxajra flynrxa 16, 21000 HoBr CaA'l| +38L 21 487 4337 @: +381 21 456 [email protected]

    6POJ:143-401-6933/2019-0s AATYM:L9.r2.20t9.

    Ha ocnoay qnaHa 24. IloxpajrHcKe cKynurrHcxe opyKe o noKpajxHcxoj ynpaBx ("Cnyx6eHn arcrAl-1B", 6poj 37/20t4,54/20l|-gpyrh nponilc,3712076 u 29/2077 n 2a/2Ot9l, a y Be3r c qnaHom 11.l-loxpajr,rxcxe cKynrxrl4HcKe ogyKe o 6yr,rery AyroxoruHe noKpajhHe Bojaogr,rxe 3a 2019. roAhHy (,,Cnyx6eHr.nilcr AnB", 6poj 6012018, 41/2079-pe6anaHc) r flpaarnxrKa o nocrynKy AoAene 6ecnoaparHux cpeAcraBanoxa.rtHrM caMoynpaBaMa y AyroHoMHoj noxpajrHr Bojeo4raura 3a cyQrHaHcnpaFbe paeeoja cao6pahaja rnyrHe r.rnQpacrpyxrype, 6poj: L43-4OL-6933/2019-05 o4 27. xoaem6pa 2019. roArHe, noxpajrxcxr ceKperap3a eHeprerhxy, rpa?;earHapcrBo ra cao6pahaj,4aHa 79.72.2079. roAhHe AoHocl4

    oAnvKvo AoAe/tx 6ecnoaparxhx cpeAcraBa roxanHHM caMoynpaBaMa y Aytoxorvrxoj noxpajuxu Bojeo4rxr aa

    cyQrxaxcrpalbe pa3Boja cao6pahaja r nyrre ux$pacrpyxrype

    EecnoeparHa cpeAcraBa, .noKanHrM caMoynpaBaMa y Ayroxorvrxoj noxpajrHr Bojeo4rHr 3acyQnnancrparoe paseoja cao6pahaja h nyrHe raHQpacrpyxrype, AoAe/byjy ce cae4ehrm xoprcxrt-{rMa:

    3A HAM EHY,, CTAJA.II 14 IIJTA,,:

    p.6p.npxjaae

    /loxaaxacaMoYnpaEa

    IlpojexarBpeAHocr

    rxeecrrqrje(aux)

    ConcrBeHoyveulhe(ehx)

    Ogo6pexacpeAcrEa

    (erx)SoAoEx

    11 TUTEA

    l4Aejxx npojexar - Harxpraexr npocropr 3a i{eRa}be

    ayro6yca xa ayro6ycxran crajaarurrr'aa (yrrqa HrxoaeTecre - tllajRau; yrHqa Kpa/ba flerpa - [ap4rxoeqr;yn,iqa Kocoacxa - Mor.r.ropxx; yarr4a 3r,aaj Joarxe - Trrer)

    4.958.400,00 1.041.264,00 3.917.136,00

    55,00

    18 xA6A/b

    Hge.ixr npojexar - HarxpxBeHx npocroph 3a qeKalbe

    ayro6yca xa ayro6ycxrm crajaanurrrua (ynrqa Hr.rxone

    Tecne - Xa6an; Xpa/ba nerpa I - qypyr; Aaa6ynaxra -

    9ypyr; Caeror Caee - t{ypyr)

    4.9s8.400,m r.04t.264,OO 3.917,135,00

    55,00

    5 ANATHH

    Hgejxr npojexar - Harxpraexu npocropx 3a qeKatoe

    ayro6yca xa ayro6ycxurvr crajaauurrma (flprrpeaavra rCoaa6opcxrl nyr y Anarrxy x Anarnncxr nyr y Kynycrxr,r)

    s.030.400,00 1.0s6.384,00 3.974.016,00

    s3,33

    30 cv6oThqAl4Aejxr npojexar - Harxpraexr npocroph 3a qel(albe

    ayro6yca xa ayro6ycxrm crajannurrrma (ynuqa Maxcrn,ta

    [opxor, Cere4rxcxx nyr h l,1:eopcxa yrrqa y Cy6orrqr)

    4.2s8.800,00 r.277.640,O0 2.981.160,00

    53,33

    10 TEMEPl,IH

    l,'l4ejxr npojexar - HarxphBeHh npocropx 3a qexabe

    ayro6yca xa ayro6ycx r.rrvr crajaa r,r urrrarua (yn r,r qa

    HoBocaAcKa- TeMepxH, Teren; ynhqa HoBocaAcxa -

    TeMepHX, qeHrap; ynhqa HoBocaAcKa - Crapo Sypfeao,qeHrap; yrrqa Hoeocagcxa - Savxr Japax, qexrap)

    4.958,400,00 1.0s8.400,00 3.900.000,00

    50,00

    L7 HOB11 EEt{EJ

    H4ejxr npojexar- Harxpraenr npocropx 3a qeKalbe

    ayro6yca xa ayro6ycxra,r crajaarurrtltraa (ayro6ycxo

    crajanrure y ylrqr.r,fby6rqe O4ar,rrh y Hace.rbeHoM MecryKyMaHe h ABa ayro6ycxa crajaarurra xa Mruouesaqxoinyry y Hoaom Sevejy)

    3.736.800,00 784.728,O0 2.952.072,00

    50,00

    W@

  • 25 EEI{EJ

    l4AejHl4 npojexar - HarxpxseHh npocroph 3a qeKarbe

    ayro6yca Ha ayro6ycxhM crajaAAwtAMa (yrrqa Beruxa

    BnaxoBhha-PaAh,reerah; ynhqa )l(apxa 3persaxrxa -

    Pagrvearh; yar,rqa narpxjapxa BhieHrnja n poAaHoBa,

    6arxo llerpoao Ceno)

    3.736.800,00 784.728,00 2.952.072,@

    46,67

    AOAE/bEHO 24.593.592,00

    3A HAMEHy,,3OHA [UKO/lE":

    p. 6p'npsjaBe

    .floraaxacaMoynpaBa

    IlpojexarBpeAHocr

    rxeecrxquje(aux)

    ConcrBeHoyreuhe

    (Aux)

    Ogo6pexacpeAcrBa

    (arxlEoAoBx

    2CPEMCXT

    r(AProBql,r

    npojexar cao6pahaja h ca06pahajxe o.rrnanr:aqrje xa

    ApxaBHoM nyry llA peAa 6p. 100 - nocraB.rbarbeaeprriaaxe cao6paha.ixe crrxaa13aqhje ca x3MeHrbriBhM

    ca4pxajem y HenocpeAHoj 6nnznxu OtU'23. Oxro6ap", y

    Cpearcxrtln KapnoBqtaMa

    828.000,00 2s8.000,00 s70.000,00

    st,76

    9 K14KhHAA

    npojeKar ca06pahaja h cao6pahajxe c,rrxanr:aqrje xa

    ApxaBHoM nyty 16 peAa 6p. 13, y 3oHr1 OtU "1. Olfio6ap",y 6au:ar4y

    2.052.437,36 1.252.437,36 800.000,00

    49,4L

    26 nElhHrlH

    f'l pojexar cao6pahaja r cao6pahajHe crrHan h3aqxje(4pxaexu nyr ll5-318 - 3oHa gesjer aprrha x 3olra urKore

    y Hacerby npxoBo; ApxaBHx nyr 116-317 - 3oHa u,Kone y

    xaceruy florrn Toaapxrx)

    1.663.388,40 863.388,40 800.000,00

    47,06

    27CPEMCKA

    MhTPOBXqA

    npojeKar cao6pahaja r cao6pahajHe cxrHanh3aqxje HaApxaBHrM nyreB],iMa 15 peAa 19,20,21 llA peAa 120,123 x

    ll5 peAa 314,316 y HacerbeHhM MecrrMa y CpeMcKoj

    MhrpoBxqH (nocraarualee xoph3oHTalHe h BeprrnaHe

    cao6pafiajxe crrHanh3aq[je y 3oHr OUJ "flo6pocaaPaAocaB/beBhh-Hapo4" y Hohajy)

    597.229,20 797.229,20 400.000,00

    47,06

    8 APNf

    Cao6pahajxr npojeKar 3a nocraBrbalbe npHHyAHhx

    ycnopnoaqa 6parxe ("aexehrx noarqajaqa") y BpAHxxy xl,1prry (aoHa ocHo8Hhx u.rKora h 3oHa ycnopeHor

    cao6pahaja - y ynlrqaMa Xene3Hrir{xa h Xa paDopieBa yBpAHhxy h y,rrrqaMa KapabopbeBa x OpyruKoropcka y

    Apnryl

    989.880,00 797.976,00 791.904,00

    4,7L

    T4 SEOi{14H

    Cao6pahajur npojexar rexHrvxe perynaqraje ca06pahaja -

    nocTaB,rbalbe TexHhqKor cpeAcTEa 3a ycnopaBalbe

    cao6pahaja y ynrqx CrojaHa ByxocaBrbeBhha, tlapapyuraua, Eeo,{xHcxh rpr h l-leMeHrauxa y Eeorrxy

    1.155.740,00 355.740,00 800.000,00

    37,65

    z2 BPSACCao6pahajxr npojeKar 3a ypeleue neuraqKor npena3a ysoxh OUI "20. orro6ap" y Bp6acy

    598.680,00 120.000,00 478.680,0037,65

    23 TEMEP'1H

    n pojexar ca06pahajre crrrar raaqraje - raaaoleroecao6pahajxe chrHanx3aqhje y 30Hrl ruKo.ne y qeHrparHoi

    30Hr Hace,,ba TeMepxH (cranxa cao6pahajxa

    crrHann3aqhja y 3oHh: OtlJ "nerap Koqxh", Ol.lJ "Ko(axhanpe", tlY "Beruxo Bnaxoerah" u Ct-U ",flyxrjax Myrurqxr,r y

    Teaaeprxy)

    1.096.800,72 307.027,72 789,773,0O

    35,29

    19 HOB]4 6E'{EJ

    flpojexar cao6paiaja u cao6pahajHe chrHanh3aqxje 3a

    nocraeruare 6p:r.rxcxox 4rcnneja Ha ApxaBHoM nyry I 6peaa 6po.i 15, xoA urxone "Ap. Boptle JoeaHoerh" y

    HoBoM MxnouJeBy

    1.155.144,00 355.144,00 800.000,00

    3s,29

    6.230.357,00AOAE'bEHO

  • 3A HAM El{y,,6P3UHCRI{ flt4Ctlt1ilJ4" :

    p. 6p.npHjaBe

    noxaAHacaMoYnpaBa

    l'lpojexarBpeAHofi

    HHBecrxrlrje(arx)

    ConcrBeHoyveuhe(arx)

    OAo6pexacpeAcrBa

    {exxlSoAoBh

    1CPEMCKH

    KAP/rOBqH

    l-lpojexar cao6pahaja r cao6pahajue crruanr:aqrje uaApxaBHoM nyry llA peAa 6p. 100 - nocrae.rbabe 26p:rHcxa 4xcrraeja y CpeMcxhM Kapaoaqr.rr.aa

    828.000,00 428.000,00 400.000,00

    s4,t2

    s IJJXA

    Cao6pahajur n pojexar 3a nocraenare 6psn xcxr,rx

    Axcnneja y Kyxyjeeqr,rma (aoxaqrja: yanqa l-lapa /la3apa xyir14qa Cpcnxxx ana4apa)

    600.000,00 200.000,00 400.000,00

    47,06

    29 uPufCao6pahajxr n pojeKar ocnoco6rua earba 6paN xcxr,rx

    Axcnreja y yrxqhMa BojBoAe rlyrxrxa h Kpa/ba nerpa y

    V1pAry

    600.000,00 200.000,00 400.000,00

    47,06

    7 HOBA LlPlbA

    Cao6pahajxn npojeiar aa nocraeluarre 6p:r xcxr,rx

    Ahcnreja y Hosoj (pror (4ea 6p:Nxcxa grcnaeja y ynxqhJHA)

    600.000,00 200.000,00 400.000,00

    42,35

    28CPEMCKA

    M}ITPOBHqA

    npojexar ca06pahaja r cao6pahajHe chrHanh3aqxje HaApxaBHhM nyreBxMa l5 peAa 19,20,21 llA peAa 120,123 h

    ll6 peAa 314,316 y Hace/beHhM MecrhMa y CpeMcKojMrrpoerqr (nocraaruaroe 6p:rxcxrx 4ucnneja y ynhqh/lyxe CpereHoBhha r ynxqr Crojaxa l-laxgypoarha yHohajy)

    s99.5s6,00 199.556,00 400.000,00

    42,35

    2L BPSAC

    Cao6pahajxr npojexar 3a nocraaruaroe 6parucxr,rx

    4rcnneja y Bp6acy (Aaa 6psrHcxa Ar,rcnneja y ynrqr.r

    AaHrra SojoBhha)

    600.000,00 200.000,00 400.000,00

    37,65

    24 TEMEP}IH

    npojexar cao6paha.jue crruanraaqr,rje - r,raeof erue

    cao6pahajue curxanraaqxje y 3oHh uJxone y qexrpannoj

    3oHx Hace,ba TeMeprax (6parxcxx 4hcnnej y yrxqr Kouryr,ajoura, lloA Otll "Koxar hmpe")

    497.283,60 100.000,00 t97,24t,ffi

    15,29

    3HOB}I

    KHE}GBAq

    npojekar nocraBrarua 6parxcxor Axcnneja Ha Tpry MouJe

    nxiaAe y HoBoM HHexeBqy

    s88.000,00 188.160,00 399.840,0032,94

    AOAE'bEHO 3.197.123,60

    3A HAMEHY,,CEMAOOPH":

    p. 6p.nprjaee

    ,lot(a.nHa

    caMoynpaBaIlpojexar

    BpeAHocrxxaecrrqrje

    (arr)

    ConcrBeHoyueu.rhe

    (ars)

    04o6pexacpeAcTaa

    (evx)6oAoB1{

    15 KY.NA

    HAejHx npojexar 3a nocraB,rbalbe cBerrrocHe

    c[rHarr3aqrje Ha pacKpcHhqh ApxaBHor nyra 15 peAa 6p.15 (ynhqa Mapuana Thra) il ynxqe lberoueBa, y l-lpBeHXX

    4.200.000,00 2.200.000,00 2.000.000,00

    54,L2

    46AqKl,l

    nETPOEAq

    fnaBHx npojeKar no6oruuaroa pacKpcHhqe ynxqe

    Konapo8e (ApxasHra nyr llA peAa 6poj 111) r yarqe,lelbxHoBe y Hace.,beHoM Mecry Ea,rx!4 nerpoBaq -

    ceMaooph3aqhja pacKpcHhqe

    4.488.571,80 1.488.571,80 3.000.000,00

    47,06

    L2 K14K14HAA

    hAejHx npojexar nocraB/balba u onpeMaFba cBetnocHhM

    cHrHanhMa neuaqKor npera3a Ha ApHaBHoM npy 16-13 yRARAAAA

    4.326.37a,OO 1.326.378,00 3.000.000,00

    44,7L

    15 HOBh EE'{EJ

    n pojet(ar 3a rpaf;eeNxcxy 4oaeony cemaQoprsaqrje

    neuraqKor npe.na3a npe(o ApxaBHor nyra 16 pe4a 6poj 15,

    KoA ruKore "Ap.5opDe JosaHoBhh

    r.977,240,00 39s.448,00 1.581.792,00

    37,65

  • 20 BPSAC

    npojeKar ca06pahaja r cao6pahajHe chrHanh3aqhje -pexoHopyxqxja onpeMe cEerrocHhx c14rHana Ha

    pacxpcHhqt1 yrxqa ]4saHa Mrnyrrxoarha h l-berouieBe yBp6acy

    3.265.320,00 655.000,00 2.610.320,00

    35,29

    AOAETbEHO L2.L92.tLz,OO

    Yxynxo AoAerbeHa cpeAcroa Ha ocHoBy oBe OMyKe r3Hoce 46.2L3.184,60 grxapa.

    Hocroqr npujaaa, noA peAHhM 6pojear,rrvra 6,8 r 19. xoA xojrx je rauoc 3a AoAeny cpeAcraBacMalbeH y oAHocy Ha 3axreBaHa cpeAcrBa, nornrcahe car.nacHocrr4 npe 3aK/byrtHBalba yroBopa cafl oxpajr xcxrM ce Kpera prjaronn aa eHeprerh Ky, rpaf eora xa pcreo r cao6pahaj.

    Oea O4nyxa o Ao4enn 6ecnooparuilx cpeAcraBa roxanHrM caMoynpaBama y AyroxorvrHoj noxpajuHr,rBojao4rxn aa cySrxaHo4paFbe paaeoja cao6pahaja r nyrHe ru$pacrpyxrype (y AalbeM rexcry: O4ayxa) jexoHaqHa x npoTt4B r4cTe ce He Moxe y,.o)r