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{"sheet":"Sheet1","index":0,"n_rows":94,"n_cols":9,"rows_kept":94,"cut":false,"hidden":false,"merged":[[1,2,1,6],[86,0,86,1],[0,0,0,1],[1,0,1,1],[0,7,0,8],[1,7,1,8],[0,2,0,6],[92,1,92,8],[93,1,93,8],[87,1,87,8],[89,1,89,8],[90,1,90,8],[91,1,91,8],[88,1,88,8]]}
["Назив подносиоца предлога програма",null,null,null,null,null,null,"ОБРАЗАЦ 2"]
["Предлог програма",null,null,null,null,null,null,"Табеларни преглед буџета"]
["Редни број","Трошкови","Јединица                      (сат, дан, месец, комад)","Број јединца","Бруто цена по јединици (дин.)","Укупан трошак (дин.)","Допринос других донатора (дин.)","Допинос подносиоца предлога програма (дин.)","Износ који се тражи од МТТТ (дин.)"]
[1,2,3,4,5,"6 (4*5)",7,8,"9 (6-7-8)"]
["1.","ТРОШКОВИ ЗА ЉУДСКЕ РЕСУРСЕ",null,null,null,{"$f":"SUM(F6+F17)","v":0},{"$f":"SUM(G6+G17)","v":0},{"$f":"SUM(H6+H17)","v":0},{"$f":"SUM(I6+I17)","v":0}]
["1.1","Стручно особље",null,null,null,{"$f":"SUM(F7:OFFSET(F17, -1, 0))","v":0},{"$f":"SUM(G7:G16)","v":0},{"$f":"SUM(H7:H16)","v":0},{"$f":"SUM(I7:I16)","v":0}]
[{"$f":"\"1.1.\" & ROW(A7)-ROW(A$6)","v":"1.1.1"},null,null,null,null,{"$f":"SUM(D7*E7)","v":0},null,null,{"$f":"SUM(F7-G7-H7)","v":0}]
[{"$f":"\"1.1.\" & ROW(A8)-ROW(A$6)","v":"1.1.2"},null,null,null,null,{"$f":"SUM(D8*E8)","v":0},null,null,{"$f":"SUM(F8-G8-H8)","v":0}]
["1.1.3",null,null,null,null,{"$f":"SUM(D9*E9)","v":0},null,null,{"$f":"SUM(F9-G9-H9)","v":0}]
["1.1.4",null,null,null,null,{"$f":"SUM(D10*E10)","v":0},null,null,{"$f":"SUM(F10-G10-H10)","v":0}]
["1.1.5",null,null,null,null,{"$f":"SUM(D11*E11)","v":0},null,null,{"$f":"SUM(F11-G11-H11)","v":0}]
["1.1.6",null,null,null,null,{"$f":"SUM(D12*E12)","v":0},null,null,{"$f":"SUM(F12-G12-H12)","v":0}]
["1.1.7",null,null,null,null,{"$f":"SUM(D13*E13)","v":0},null,null,{"$f":"SUM(F13-G13-H13)","v":0}]
["1.1.8",null,null,null,null,{"$f":"SUM(D14*E14)","v":0},null,null,{"$f":"SUM(F14-G14-H14)","v":0}]
["1.1.9",null,null,null,null,0,null,null,0]
["1.1.10",null,null,null,null,{"$f":"SUM(D16*E16)","v":0},null,null,{"$f":"SUM(F16-G16-H16)","v":0}]
["1.2","Административно особље",null,null,null,{"$f":"SUM(F18:F27)","v":0},{"$f":"SUM(G18:G27)","v":0},0,0]
[{"$f":"\"1.2.\" & ROW(A18)-ROW(A$17)","v":"1.2.1"},null,null,null,null,{"$f":"SUM(D18*E18)","v":0},null,null,{"$f":"SUM(F18-G18-H18)","v":0}]
[{"$f":"\"1.2.\" & ROW(A19)-ROW(A$17)","v":"1.2.2"},null,null,null,null,0,null,null,0]
[{"$f":"\"1.2.\" & ROW(A20)-ROW(A$17)","v":"1.2.3"},null,null,null,null,0,null,null,0]
["1.2.4",null,null,null,null,0,null,null,0]
["1.2.5",null,null,null,null,0,null,null,0]
["1.2.6",null,null,null,null,0,null,null,0]
["1.2.7",null,null,null,null,0,null,null,0]
["1.2.8",null,null,null,null,0,null,null,0]
["1.2.9",null,null,null,null,0,null,null,0]
["1.2.10",null,null,null,null,0,null,null,0]
["2.","ТРОШКОВИ ЗА ПРЕВОЗ И СМЕШТАЈ",null,null,null,{"$f":"SUM(F29+F35)","v":0},{"$f":"SUM(G29+G35)","v":0},{"$f":"SUM(H29+H35)","v":0},0]
["2.1","Превоз ",null,null,null,{"$f":"SUM(F30:F34)","v":0},{"$f":"SUM(G30:G34)","v":0},0,0]
[{"$f":"\"2.1.\" & ROW(A30)-ROW(A$29)","v":"2.1.1"},null,null,null,null,{"$f":"SUM(D30*E30)","v":0},null,null,{"$f":"SUM(F30-G30-H30)","v":0}]
[{"$f":"\"2.1.\" & ROW(A31)-ROW(A$29)","v":"2.1.2"},null,null,null,null,0,null,null,0]
["2.1.3",null,null,null,null,0,null,null,0]
["2.1.4",null,null,null,null,0,null,null,0]
["2.1.5",null,null,null,null,0,null,null,0]
["2.2","Смештај",null,null,null,{"$f":"SUM(F36:F40)","v":0},{"$f":"SUM(G36:G40)","v":0},0,0]
[{"$f":"\"2.2.\" & ROW(A36)-ROW(A$35)","v":"2.2.1"},null,null,null,null,{"$f":"SUM(D36*E36)","v":0},null,null,{"$f":"SUM(F36-G36-H36)","v":0}]
[{"$f":"\"2.2.\" & ROW(A37)-ROW(A$35)","v":"2.2.2"},null,null,null,null,0,null,null,0]
["2.2.3",null,null,null,null,0,null,null,0]
["2.2.4",null,null,null,null,0,null,null,0]
["2.2.5",null,null,null,null,0,null,null,0]
["3.","ТРОШКОВИ ЗА ОПРЕМУ И МАТЕРИЈАЛ",null,null,null,{"$f":"SUM(F42+F48)","v":0},{"$f":"SUM(G42+G48)","v":0},0,0]
["3.1","Набавка и изнајмљивање опреме",null,null,null,{"$f":"SUM(F43:F47)","v":0},{"$f":"SUM(G43:G47)","v":0},0,0]
[{"$f":"\"3.1.\" & ROW(A43)-ROW(A$42)","v":"3.1.1"},null,null,null,null,{"$f":"SUM(D43*E43)","v":0},null,null,{"$f":"SUM(F43-G43-H43)","v":0}]
[{"$f":"\"3.1.\" & ROW(A44)-ROW(A$42)","v":"3.1.2"},null,null,null,null,0,null,null,0]
["3.1.3",null,null,null,null,0,null,null,0]
["3.1.4",null,null,null,null,0,null,null,0]
["3.1.5",null,null,null,null,0,null,null,0]
["3.2","Набавка и штампање материјала",null,null,null,{"$f":"SUM(F49:F53)","v":0},{"$f":"SUM(G49:G53)","v":0},0,0]
[{"$f":"\"3.2.\" & ROW(A49)-ROW(A$48)","v":"3.2.1"},null,null,null,null,{"$f":"SUM(D49*E49)","v":0},null,null,0]
[{"$f":"\"3.2.\" & ROW(A50)-ROW(A$48)","v":"3.2.2"},null,null,null,null,0,null,null,0]
["3.2.3",null,null,null,null,0,null,null,0]
["3.2.4",null,null,null,null,0,null,null,0]
["3.2.5",null,null,null,null,0,null,null,0]
["4.","ТРОШКОВИ ЗА ПРОСТОР И ИСХРАНУ",null,null,null,{"$f":"SUM(F55+F61)","v":0},{"$f":"SUM(G55+G61)","v":0},0,0]
["4.1","Закуп простора",null,null,null,{"$f":"SUM(F56:F60)","v":0},{"$f":"SUM(G56:G60)","v":0},0,0]
[{"$f":"\"4.1.\" & ROW(A56)-ROW(A$55)","v":"4.1.1"},null,null,null,null,{"$f":"SUM(D56*E56)","v":0},null,null,{"$f":"SUM(F56-G56-H56)","v":0}]
[{"$f":"\"4.1.\" & ROW(A57)-ROW(A$55)","v":"4.1.2"},null,null,null,null,0,null,null,0]
["4.1.3",null,null,null,null,0,null,null,0]
["4.1.4",null,null,null,null,0,null,null,0]
["4.1.5",null,null,null,null,0,null,null,0]
["4.2","Исхрана ",null,null,null,{"$f":"SUM(F62:F66)","v":0},{"$f":"SUM(G62:G66)","v":0},{"$f":"SUM(H62:H66)","v":0},{"$f":"SUM(I62:I66)","v":0}]
[{"$f":"\"4.2.\" & ROW(A62)-ROW(A$61)","v":"4.2.1"},null,null,null,null,{"$f":"SUM(D62*E62)","v":0},null,null,{"$f":"SUM(F62-G62-H62)","v":0}]
[{"$f":"\"4.2.\" & ROW(A63)-ROW(A$61)","v":"4.2.2"},null,null,null,null,0,null,null,0]
["4.2.3",null,null,null,null,{"$f":"SUM(D64*E64)","v":0},null,null,{"$f":"SUM(F64-G64-H64)","v":0}]
["4.2.4",null,null,null,null,0,null,null,0]
["4.2.5",null,null,null,null,0,null,null,0]
["5.","ТРОШКОВИ ЗА КОМУНИКАЦИЈУ И КОМУНАЛНЕ УСЛУГЕ",null,null,null,{"$f":"SUM(F68+F74)","v":0},{"$f":"SUM(G68+G74)","v":0},{"$f":"SUM(H68+H74)","v":0},{"$f":"SUM(I68+I74)","v":0}]
["5.1","Услуге комуникације",null,null,null,{"$f":"SUM(F69:F73)","v":0},{"$f":"SUM(G69:G73)","v":0},{"$f":"SUM(H69:H73)","v":0},{"$f":"SUM(I69:I73)","v":0}]
[{"$f":"\"5.1.\" & ROW(A69)-ROW(A$68)","v":"5.1.1"},null,null,null,null,{"$f":"SUM(D69*E69)","v":0},null,null,{"$f":"SUM(F69-G69-H69)","v":0}]
[{"$f":"\"5.1.\" & ROW(A70)-ROW(A$68)","v":"5.1.2"},null,null,null,null,0,null,null,0]
["5.1.3",null,null,null,null,0,null,null,0]
["5.1.4",null,null,null,null,0,null,null,0]
["5.1.5",null,null,null,null,0,null,null,0]
["5.2","Комуналне услуге",null,null,null,{"$f":"SUM(F75:F79)","v":0},{"$f":"SUM(G75:G79)","v":0},0,0]
[{"$f":"\"5.2.\" & ROW(A75)-ROW(A$74)","v":"5.2.1"},null,null,null,null,{"$f":"SUM(D75*E75)","v":0},null,null,{"$f":"SUM(F75-G75-H75)","v":0}]
[{"$f":"\"5.2.\" & ROW(A76)-ROW(A$74)","v":"5.2.2"},null,null,null,null,0,null,null,0]
["5.2.3",null,null,null,null,0,null,null,0]
["5.2.4",null,null,null,null,0,null,null,0]
["5.2.5",null,null,null,null,0,null,null,0]
["6.","ОСТАЛИ ТРОШКОВИ",null,null,null,{"$f":"SUM(F81)","v":0},{"$f":"SUM(G81)","v":0},0,0]
["6.1","ОСТАЛИ ТРОШКОВИ У СЛУГЕ",null,null,null,{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},{"$f":"SUM(H82:H86)","v":0},0]
[{"$f":"\"6.1.\" & ROW(A82)-ROW(A$81)","v":"6.1.1"},null,null,null,null,{"$f":"SUM(D82*E82)","v":0},null,null,{"$f":"SUM(F82-G82-H82)","v":0}]
[{"$f":"\"6.1.\" & ROW(A83)-ROW(A$81)","v":"6.1.2"},null,null,null,null,0,null,null,0]
["6.1.3",null,null,null,null,0,null,null,0]
["6.1.4",null,null,null,null,0,null,null,0]
["6.1.5",null,null,null,null,0,null,null,0]
["УКУПНО",null,null,null,null,{"$f":"SUM(F5+F28+F41+F54+F67+F80)","v":0},{"$f":"SUM(G5+G28+G41+G54+G67+G80)","v":0},{"$f":"SUM(H5+H28+H41+H54+H67+H80)","v":0},{"$f":"SUM(I5+I28+I41+I54+I67+I80)","v":0}]
[null,"ВАЖНЕ НАПОМЕНЕ"]
[1,"ПОПУЊАВАТИ САМО КОЛОНЕ КОЈЕ НИСУ ОБОЈЕНЕ, ОСИМ НАЗИВА ПОДНОСИОЦА И ПРЕДЛОГА ПРОГРАМА"]
[2,"Пре састављања буџета програма, обавезно прочитати Прилог 1 - Упутство за израду буџета програма"]
[3,"При уношењу бројева који имају више од 3 цифре не одвајати их тачкама, зарезима или празним местом јер је документ подешен (форматиран) и то обавља аутоматски."]
[4,"У пољима у којима се уносе износи, не треба наводити валуту (динар)."]
[5,"Колоне које се аутоматски обрачунавају су следеће: (6) - Укупан трошак и  (9) - Износ који се тражи од МТТ "]
[6,"За додавање нових редова, селектујте ред кликом на број реда а онда држите \"ctrl\" и истовремено притисните слово \"i\" и након тога унесите број потребних редова"]

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