natgillin/translations-raw huggingface dataset:
The previously described structural savings of around 0.2% of GDP are planned in this category, mainly regarding projects in economy, agriculture, regional development, construction, science, labour market, entrepreneurship, culture, transport and tourism.
U ovoj kategoriji planirane su prethodno opisane strukturne uštede koje se većinom odnose na projekte u gospodarstvu, poljoprivredi, regionalnom razvoju, graditeljstvu, znanosti, tržištu rada, poduzetništvu, kulturi, prometu te turizmu od oko 0,2% BDP-a.
In addition, a large part of activities planned in these areas is financed from EU funds.
Pored toga, veliki dio ovdje planiranih aktivnosti financira se iz fondova EU.
Also, these expenditures are largely determined by the payments of own contributions of the Republic of Croatia into the EU budget, which amounts to 1% of GDP.
Također, ovi rashodi su velikim dijelom određeni uplatom vlastitog doprinosa RH u proračun EU, a koji iznosi 1% BDP-a.
The transfer to the Croatian Institute for Health Insurance (HZZO) in the amount of 0.7% of GDP is also recorded in this category of the State Budget, in accordance with the rights of insured persons exercised on the basis of compulsory health insurance.
U državnom proračunu, na ovoj kategoriji iskazan je i transfer HZZO-u iznosu od 0,7% BDP-a, a sukladno pravima koje osiguranici ostvaruju temeljem obveznog zdravstvenog osiguranja.
Expenditures for gross capital formation are planned at the level of 3.4% of GDP, in which structural savings total 0.07% of GDP.
Rashodi za bruto investicije u kapital planirani su na razini od 3,4% BDP-a, pri čemu strukturne uštede iznose 0,07% BDP-a.
The largest part is determined by activities tied to capital investments of all general government budget units, particularly in water and road transport.
Najvećim dijelom određeni su aktivnostima vezanim uz kapitalne investicije svih jedinica proračuna opće države i to posebno u vodnom i cestovnom prometu.
Net lending/borrowing
Neto pozajmljivanje/zaduživanje
Following the planned revenues and expenditures, reduction of the consolidated general government deficit is expected from 3.2% of GDP in 2015 to 2.6% of GDP in 2016, observed by ESA 2010 methodology and by the statistical coverage.
Slijedom planiranih prihoda i rashoda, očekuje se smanjenje manjka proračuna konsolidirane opće države s 3,2% BDP-a u 2015. na 2,6% BDP-a u 2016. godini, promatrano prema metodologiji ESA 2010 i to po statističkom obuhvatu.
Therefore, the State Budget deficit will amount to 2.5% of GDP, and deficit of 576 local units to 0.1% of GDP.
Pritom će manjak središnje države iznositi 2,5% BDP-a, a manjak 576 lokalnih jedinica 0,1% BDP-a.
Mid-term budgetary framework (2017-2019)
Srednjoročni proračunski okvir (2017. - 2019.)
Consolidated general government revenues
Prihodi konsolidirane opće države
In the period 2017-2019, the revenues of the general government budget will be determined by the gradual recovery of economic activity and fiscal impacts of structural measures implemented in previous years.
U razdoblju 2017. - 2019. prihodi proračuna opće države bit će određeni postupnim oporavkom gospodarske aktivnosti i fiskalnim učincima strukturnih mjera koje su provedene u prethodnim godinama.
As such, they will record a level of 43.7% of GDP in 2017 and 2018, and 43.1% of GDP in 2019.
Tako će u 2017. i 2018. zabilježiti razinu od 43,7% BDP-a, a u 2019. godini od 43,1% BDP-a.
Revenues from the value-added tax, which follow the expected recovery of personal spending in the following years, will move at the average level of 12.8% of GDP.
Prihodi od poreza na dodanu vrijednost, koji prate očekivani oporavak osobne potrošnje u narednim godinama, kretat će se na prosječnoj razini od 12,8% BDP-a.
Import taxes and duties will stay at the level of 0.1% GDP in the observed period.
Carine i carinske pristojbe zadržat će udio od oko 0,1% BDP-a u promatranom razdoblju.
Taxes on products, except VAT and import taxes, which mostly include special taxes and excises and revenues from taxes on gains from games of chance, will in the mid-term period range from 19.2% of GDP in 2017 to 18.8% of GDP in 2019.
Porezi na proizvode, osim PDV-a i carina, najvećim dijelom uključuju posebne poreze i trošarine te prihode od poreza na dobitke od igara na sreću, a u srednjoročnom razdoblju kretat će se od 19,2% BDP-a u 2017. do 18,8% BDP-a u 2019. godini.
In the mid-term period, the revenues from property will range from 1.1% of GDP in 2017 and 2018 to 1.0% of GDP in 2019.
U srednjoročnom razdoblju prihodi od imovine kretat će se na razini od 1,1% BDP-a u 2017. i 2018. godini do 1,0% BDP-a u 2019. godini.
Furthermore, the revenues from personal income tax in the observed period will record an average level of 3.5% of GDP, and revenues from corporate income tax, with included changes in the system of non-taxation of reinvested profits, will stay at the level of 1.7% of GDP.
Nadalje, prihodi od poreza na dohodak će u promatranom razdoblju bilježiti prosječnu razinu od 3,5% BDP-a, a prihodi od poreza na dobit, s uključenim izmjenama u sustavu neoporezivanja reinvestirane dobiti, će zadržati razinu od 1,7% BDP-a.
The share of social contributions in the period 2017-2019 will achieve the level of about 11.6% of GDP in 2017, 11.4% of GDP in 2018, up to 11.2% of GDP in 2019.
Udio prihoda od socijalnih doprinosa u razdoblju 2017. - 2019. postizat će razinu od oko 11,6% BDP-a u 2017. godini, 11,4% BDP-a u 2018., do 11,2% BDP-a u 2019. godini.
Other revenues in 2017 are planned at the level of 6.1% of GDP, and in 2018 and 2019 at the level of 6.6% of GDP.
Ostali prihodi u 2017. predviđeni su na razini od 6,1% BDP-a, a u 2018. i 2019. godini na razini od 6,6% BDP-a.
In 2017, the expenditures of the general government budget are projected at the level of 45.7% of GDP, in 2018 at the level of 45.3% of GDP, and in 2019 at the level of 44.2% of GDP.
U 2017. rashodi proračuna opće države projicirani su na razini od 45,7% BDP-a, u 2018. na razini od 45,3% BDP-a, a u 2019. godini na razini od 44,2% BDP-a.
Compensations of employees, with their share of about 24% in total expenditures, form the second largest group of expenditures of the general government budget.
Naknade zaposlenima u ukupnim rashodima čine drugu po veličini skupinu rashoda proračuna opće države s prosječnim udjelom od oko 24%.
In the observed period, an increase in these expenditures is expected due to the correction of past performance and expected trends regarding the number of employed civil and public servants.
U promatranom razdoblju očekuje se povećanje ovih rashoda uslijed korekcije za minuli rad i očekivanog kretanja razine broja zaposlenih državnih i javnih službenika.
At the same time, a decrease in the share of gross domestic product from 11% in 2017 to 10.5% in 2019 is expected.
Pri tome, bilježe smanjenje udjela u bruto domaćem proizvodu s 11% u 2017. na razinu od 10,5% u 2019. godini.
The projections of these expenditures do not anticipate the payment of material rights, such as Christmas bonuses and reimbursements, in the observed mid-term period.
Projekcije ovih rashoda ne predviđaju isplatu materijalnih prava poput božićnice i regresa u promatranom srednjoročnom razdoblju.
Expenditures for intermediary consumption record a reduced share in the value of the gross domestic product from 7.6% in 2017 to 7.4% in 2019 under the influence of the following measures of rationalization of these expenditures.
Rashodi za intermedijarnu potrošnju bilježe smanjenje udjela u vrijednosti bruto domaćeg proizvoda sa 7,6% u 2017. na 7,4% u 2019. godini pod utjecajem daljnjih mjera racionalizacije ovih rashoda.
Expenditures for subsidies in 2017 will be at the level of 1.5% of GDP, while in the following two years, reduction to 1.2% of GDP is predicted.
Rashodi za subvencije u 2017. bit će na razini od 1,5% BDP-a, pri čemu se u naredne dvije godine predviđa smanjenje na 1,2% BDP-a.
It is important to note that complete fulfillment of all obligations arising from subsidies to the shipbuilding industry is anticipated in 2017, which is why these expenditures are no longer planned in 2018.
Važno je napomenuti da se u 2017. predviđa završetak ispunjavanja svih obveza po osnovi subvencija brodogradnji te se stoga u 2018. godini više ne planiraju ovi rashodi.
The expenditures for property income, which are mostly determined by the movements of expenditures for interest rates in line with costs of servicing the public debt, will record an average level of 3.4% of GDP in the following mid-term period.
Rashodi za dohodak od vlasništva, koji su najvećim dijelom određeni kretanjem rashoda za kamate u skladu s troškovima servisiranja javnog duga, bilježit će prosječnu razinu od 3,4% BDP-a u narednom srednjoročnom razdoblju.
Social benefits and social transfers account for the most significant category of total expenditures, with an average share of 36% of GDP.
Socijalne naknade i socijalni transferi čine najznačajniju kategoriju ukupnih rashoda s prosječnim udjelom od oko 36%.
By the end of 2019, reduction of its share to a level of 15.5% GDP is expected.
Do kraja 2019. godine bilježe smanjenje svog udjela na razinu od 15,5% BDP-a.
Expenditures for gross capital formation of all general government budget units will move at an average level of 3.8% of GDP in the observed mid-term period.
Rashodi za bruto investicije u kapital svih jedinica proračuna opće države kretat će se na razini od 3,8% BDP-a u promatranom srednjoročnom razdoblju.
Other expenditures, mostly other current and capital transfers, will decrease their share in the value of the gross domestic product from 1.4% in 2017 to 1.2% in 2019.
Ostali rashodi, većinom ostali tekući transferi i kapitalni transferi, smanjuju svoj udio u vrijednosti bruto domaćeg proizvoda s 1,4% u 2017. na 1,2% u 2019. godini.
This results from the planned further implementation of the reform of the health system, as well as continuing rationalization of social benefits and their better targeting, in particular by establishing a guaranteed minimum standard as total social benefit that can be achieved from state and local sources.
To je rezultat očekivanog nastavka provedbe reforme zdravstvenog sustava kao i nastavka racionalizacije socijalnih naknada te njihovog boljeg ciljanja posebice putem uspostave zajamčenog minimalnog standarda, kao ukupne socijalne naknade koju je moguće ostvariti iz državnih i lokalnih izvora.
In accordance with the projected trends in revenues and expenditures of the general government budget expenditures, a deficit of 2.0% of BDP is expected in 2017, 1.6% of GDP in 2018 and 1.0% of GDP in 2019.
U skladu s projiciranim kretanjima prihoda i rashoda proračuna opće države, u 2017. očekuje se manjak od 2,0% BDP-a, u 2018. od 1,6% BDP-a, a u 2019. godini od 1,0% BDP-a.
Thereby, the central government will provide the largest contribution to the overall deficit in the mid-term period, and local units will record a surplus at the average level of 0.1% of GDP.
Pritom će u srednjoročnom razdoblju najveći doprinos ukupnom manjku dati središnja država dok će lokalne jedinice imati višak na prosječnoj razini od 0,1% BDP-a.
Assessment of the structural balance and medium-term budgetary objective (MTO)
Procjena strukturnog salda i srednjoročni proračunski cilj (MTO)
The structural balance indicates a shortage or surplus of the general government budget that does not include the cyclical economic effects and one-off and temporary measures that have an impact on the revenues and expenditures of the budget.
Strukturni saldo predstavlja manjak odnosno višak proračuna opće države koji ne uključuje cikličke ekonomske učinke i jednokratne te privremene mjere koje imaju utjecaj na prihode odnosno rashode proračuna.
The calculation of the cyclically adjusted balance is based on the methodology and calculations of the European Commission for the EU Member States, whereby cyclically sensitive components observed as revenues include income tax, corporate income tax, indirect taxes, social security contributions and non-tax payments, while unemployment benefits are observed as expenditures.
Izračun ciklički prilagođenog salda temeljen je na metodologiji i izračunima EK za države članice EU te su kao ciklički osjetljive komponente na prihodnoj strani promatrani porez na dohodak, porez na dobit, indirektni porezi, doprinosi za socijalno osiguranje te neporezna davanja, dok su na rashodnoj strani promatrane naknade za nezaposlene.
The medium-term budgetary objective (MTO) refers to the amount of the structural budget balance, which ensures the alignment of trends in general government deficit and the public debt with the provisions of the Stability and Growth Pact.
Srednjoročni proračunski cilj (MTO) odnosi se na iznos strukturnog proračunskog salda koji osigurava da kretanje manjka proračuna opće države i javnog duga bude u skladu s odredbama Pakta o stabilnosti i rastu.
Chart 3.1.
Grafikon 3.1.
Table 3.5.
Tablica 3.5.
Chart 3.2.
Grafikon 3.2.
In the next mid-term period, the Ministry of Finance will continue the activities aimed at improving tax collection, preventing tax evasion and gradual resolving of tax liabilities.
U nadolazećem srednjoročnom razdoblju, Ministarstvo financija će i dalje raditi na poboljšanju naplate poreza, sprječavanju utaje poreza te postupnom rješavanju poreznih dugovanja.
Revenues from customs and custom duties have been projected in the amount of 0.1% of GDP.
Prihodi od carina i carinskih pristojbi projicirani su u iznosu od 0,1% BDP-a.
The tax on products category, excluding VAT and customs, will include expected revenues from tax on gains from games of chance and revenues from special taxes and excise taxes.
U kategoriju poreza na proizvode, osim PDV-a i carina uključeni su i očekivani prihodi od poreza na dobitke od igara na sreću te prihodi od posebnih poreza i trošarina.
Revenues from special taxes and excise taxes will amount to 4.1% of GDP.
Prihodi od posebnih poreza i trošarina iznosit će 4,1% BDP-a.
These revenues were projected on the basis of the expected trend of consumption of products subject to excise taxes.
Ovaj prihod projiciran je na temelju očekivanog kretanja potrošnje trošarinskih proizvoda.
Year-long effects on regulatory changes to excise taxes, i.e. to excise taxes on energy sources and electricity, as well as excise taxes on tobacco implemented in 2015 were taken into account in order to increase budget revenues necessary for the implementation of excessive budget deficit procedures.
Pritom su uzeti u obzir cjelogodišnji učinci izmjena propisa u trošarinskom sustavu odnosno kod trošarina na energente i električnu energiju i trošarina na duhan, koje su provedene u 2015. godini, a u cilju povećanja proračunskih prihoda u svrhu provođenja postupka prekomjernog proračunskog manjka.
The total fiscal effect of the aforementioned changes amounts to 0.06% of GDP.
Sveukupni fiskalni učinak navedenih izmjena iznosi 0,06% BDP-a.
In the structure of total revenues, property income amounting to 1.2% of GDP in 2016 should be mentioned.
U strukturi ukupnih prihoda valja izdvojiti i prihode od imovine koji u 2016. godini iznose 1,2% BDP-a.
Namely, property income, in addition to permanent revenues, also includes increased revenues based on the ownership of the Republic of Croatia in specific companies.
Naime, prihodi od imovine, uz stalne prihode uključuju i povećanja prihoda po osnovi vlasništva koje RH ima u određenim trgovačkim društvima.
We estimate the level of revenues from income tax at 3.5% of GDP and expect the level of profit tax revenues at 1.7% of GDP.
Procijenjeni prihodi od poreza na dohodak bilježit će razinu od 3,5% BDP-a, dok se prihodi od poreza na dobit očekuju na razini od 1,7% BDP-a.
Revenues from income tax were not only planned on the basis of the expected trend on the labour market, but they included amendments to the income taxation system that entered into force during 2015 and at the beginning of 2016.
Prihod od poreza na dohodak planiran je na temelju očekivanog kretanja na tržištu rada te uključuje izmjene u sustavu poreza na dohodak koje su stupile na snagu tijekom 2015. i početkom 2016. godine.
Pursuant to the amendments to the Income Tax Act that entered into force in 2015, whose effects were visible in both the annual account for 2015 and its continued application in 2016, due personal deduction increased from HRK 2,200 to 2,600 for employees and from HRK 3,400 to 3,800 for pensioners.
Izmjenama i dopunama Zakona o porezu na dohodak koji je stupio na snagu 2015., a čiji su učinci vidljivi i po godišnjem obračunu za 2015., odnosno s primjenom u 2016. godini, osobni odbitak za zaposlene povećava se s 2.200 kuna na 2.600 kuna, a za umirovljenike s 3.400 na 3.800 kuna.
Personal deduction also increased in subsidized areas.
Također, povećava se osobni odbitak na potpomognutim područjima.
At the same time, tax classes for the application of the 25% and 40% tax rates also changed.
Ujedno, dolazi do promjene poreznih razreda za primjenu poreznih stopa od 25% i 40%.
The taxation of capital gains on financial assets was introduced in 2016.
Od 2016. godine uvodi se oporezivanje kapitalnih dobitaka od financijske imovine.
This implied the taxation of income from the sale of securities and shares in companies in the period lasting three years.
Pod tim se podrazumijeva oporezivanje dohotka ostvarenog prodajom vrijednosnih papira te udjela u trgovačkim društvima u razdoblju od tri godine.
In order to equalize the taxation of all types of income from capital, the usage of benefits for dividends and shares in profit of up to HRK 12,000 was cancelled.
Kako bi se ujednačilo oporezivanje svih oblika dohotka od kapitala ukida se korištenje olakšica za dividende i udjele u dobiti do 12.000 kuna.
Considering the fact that the employment income in the Republic of Croatia was burdened by tax rates significantly higher than in the case of income from capital, greater fairness in taxation and tax base expansion was achieved by introducing the taxation of savings interest and capital gains from financial assets.
Uzimajući u obzir da je dohodak od nesamostalnog rada u RH opterećen znatno višim stopama poreza u odnosu na dohodak od kapitala, uvođenjem oporezivanja kamata na štednju i kapitalne dobitke od financijske imovine postiže se veća pravednost u oporezivanju i proširuje porezna osnovica.
Revenue from income tax in the current year will be calculated based on the business realized in the previous year.
Prihod od poreza na dobit u tekućoj godini plaća se na temelju poslovanja poduzetnika prethodne godine.
The plan of income tax revenue movements was made based on the assessment of business generated by companies and banks in the previous year, taking into account the legislative changes that came into force at the time, whereas the effect on budget revenues will be observed in 2016, after the submission of annual tax returns for 2015.
Plan kretanja prihoda od poreza na dobit rađen je temeljem procjene poslovanja poduzeća i banaka prethodne godine, a uzimajući u obzir zakonske izmjene koje su tada stupile na snagu, a učinak na proračunske prihode imaju od 2016. nakon predaje godišnjih poreznih prijava za 2015. godinu.
Pursuant to the aforementioned amendments to the Income Tax Act, the usage of benefits for reinvested income is further conditioned by investments in fixed assets and maintaining the number of employees, as further described in the section on structural measures.
Navedenim Izmjenama i dopunama Zakona o porezu na dobit, korištenje porezne olakšice za reinvestiranu dobit dodatno se uvjetuje investicijama u dugotrajnu imovinu te zadržavanjem broja zaposlenih, što je detaljnije opisano u odjeljku o strukturnim mjerama.
Furthermore, the estimate of income tax revenue for 2016 took into the account the impact of decreased bank profit caused by the conversion of loans in Swiss francs.
Također, u procjenu prihoda od poreza na dobit za 2016. godinu uključen je učinak smanjenja dobiti banaka zbog konverzije kredita u švicarskim francima.
Even though we estimate the increase of income tax revenue produced by changes in the definition of reinvested income at 0.15% of GDP, we estimate a similar reduction caused by a decrease in bank profit.
Povećanje prihoda od poreza na dobit zbog drugačijeg definiranja reinvestirane dobiti procjenjuje se na 0,15%BDP-a, a u sličnom iznosu procjenjuje se i njihovo smanjenje zbog smanjenja dobiti banaka.
The second most significant group of revenues for the general government budget are social security contributions, which are planned at the level of 11.8% of GDP.
Drugu najznačajniju skupinu prihoda proračuna opće države čine socijalni doprinosi, koji su planirani na razini od 11,8% BDP-a.
Their dynamics will be determined by trends on the labour market.
Njihova dinamika bit će određena kretanjima na tržištu rada.
In addition, we must note that the reduction of income in this category stems from the fact that funds for insured persons in the accelerated retirement, whose pensions were calculated as if they were insured only in the 1st pension pillar, were transferred from the 2nd pension pillar to the 1st pension pillar in the previous two years.
Osim toga, valja napomenuti kako smanjenje prihoda u ovoj kategoriji proizlazi iz činjenice da su u prethodne dvije godine prebačena sredstva iz II. mirovinskog stupa u I. mirovinski stup za osiguranike s beneficiranim radnim stažem kojima se mirovina računa kao da su bili osigurani samo u I. mirovinskom stupu.
The categories of other current transfers and capital transfers, planned at the level of 6% of GDP, included revenues from the assistance of EU institutions and bodies which were directly tied to the projects financed from EU funds.
U kategorije ostalih tekućih transfera i kapitalnih transfera, koji su planirani na razini od 6% BDP-a, ubrajaju se i prihodi od pomoći institucija i tijela EU, koji su izravno vezani uz projekte financirane iz EU fondova.
Standing and projection of trends of the public debt and standing of guarantees
Stanje i projekcije kretanja javnog duga te stanje jamstava
Standing of public debt and guarantees
Stanje javnog duga i jamstava
In the period from 2008 to 2014, the general government debt, i.e. public debt, increased from 39.6% of GDP to 86.5% of GDP.
U razdoblju 2008. - 2014. dug opće države odnosno javni dug povećao se s 39,6% BDP-a na 86,5% BDP-a.
Such increase of debt since 2008 has been affected by the accumulation of budget deficits and factors that are mainly related to the realization of potential risks related to companies in state ownership.
Na takav rast duga od 2008. utjecala je akumulacija proračunskih manjkova, ali i čimbenici koji se uglavnom odnose na realizaciju potencijalnih rizika kod poduzeća u državnom vlasništvu.
In addition, the level of general government debt was significantly influenced by the reclassification of several highly indebted companies in state ownership pertaining to the general government sector, which occurred due to the transition to the European System of National and Regional Accounts (ESA 2010).
Osim toga, na razinu duga opće države znatno je utjecala i reklasifikacija nekoliko visokozaduženih poduzeća u državnom vlasništvu u sektor opće države, do čega je došlo zbog prijelaza na Europski sustav nacionalnih i regionalnih računa (ESA 2010).
The biggest impact on the general government debt so far was marked by the inclusion of the three following subjects:
Dosad je najveći učinak na dug opće države imalo uključivanje triju sljedećih subjekata:
Croatian Motorways, Motorway Rijeka - Zagreb and the Croatian Bank for Reconstruction and Development (HBOR).
Hrvatskih autocesta, Autoceste Rijeka - Zagreb te Hrvatske banke za obnovu i razvitak (HBOR).
The debt of these companies in 2015 amounted to HRK 45.3 billion.
Dug ovih subjekata u 2015. godini iznosio je 45,3 milijarde kuna.
Furthermore, by applying the new methodology, the Bina Istra d.d. debt has been reclassified as a general government debt, thus increasing the public debt by an additional 1.4% of GDP.
Nadalje, primjenom nove metodologije i dug Bina Istre d.d. reklasificiran je u dug opće države te je time javni dug povećan za dodatnih 1,4% BDP-a.